|
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-03-006-036-001/464
()
|
2603006000NRG23140720220179987
|
14/07/2022
|
HARDEEP SINGH
|
2603006WL005544
|
HARDEEP SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439433
|
|
HARDEEP SINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/59
()
|
2603006000NRG23140720220180022
|
14/07/2022
|
PARMJEET KAUR
|
2603006WL005544
|
PARMJEET KAUR
|
00048
|
BKID0006568
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439434
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/502
()
|
2603006000NRG23140720220180004
|
14/07/2022
|
HARMESH KAUR
|
2603006WL005544
|
HARMESH KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439444
|
|
HARMESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/505
()
|
2603006000NRG23140720220180006
|
14/07/2022
|
JYOTI RANI
|
2603006WL005544
|
JYOTI RANI
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439445
|
|
JYOTI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/406
()
|
2603006000NRG23140720220179972
|
14/07/2022
|
GURMEET KAUR
|
2603006WL005544
|
GURMEET KAUR
|
00078
|
CNRB0019610
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187439446
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/480
()
|
2603006000NRG23140720220180331
|
14/07/2022
|
PARTAP SINGH
|
2603006WL005549
|
PARTAP SINGH
|
00089
|
CBIN0280336
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187439447
|
|
PARTAP SINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/480
()
|
2603006000NRG23140720220180330
|
14/07/2022
|
PARTAP SINGH
|
2603006WL005549
|
PARTAP SINGH
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439437
|
|
PARTAP SINGH
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/483
()
|
2603006000NRG23140720220180057
|
14/07/2022
|
MAHINDER SINGH
|
2603006WL005545
|
MAHINDER SINGH
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439436
|
|
MAHINDER SINGH
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/483
()
|
2603006000NRG23140720220180056
|
14/07/2022
|
MAHINDER SINGH
|
2603006WL005545
|
MAHINDER SINGH
|
00089
|
CBIN0280336
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439435
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/180
()
|
2603006000NRG23130720220179392
|
14/07/2022
|
GURDEV SINGH
|
2603006WL005532
|
GURDEV SINGH
|
00089
|
CBIN0281462
|
1614
|
1614
|
Processed
|
19/07/2022
|
|
3187439443
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/123
()
|
2603006000NRG23140720220179849
|
14/07/2022
|
Mahinder Kaur
|
2603006WL005544
|
Mahinder Kaur
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439442
|
|
Mahinder Kaur
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/175
()
|
2603006000NRG23140720220179884
|
14/07/2022
|
Shindo bai
|
2603006WL005544
|
Shindo bai
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439439
|
|
Shindo bai
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/22
()
|
2603006000NRG23140720220179914
|
14/07/2022
|
Premo bai
|
2603006WL005544
|
Premo bai
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439440
|
|
Premo bai
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/271
()
|
2603006000NRG23140720220179937
|
14/07/2022
|
MANJEET KAUR
|
2603006WL005544
|
MANJEET KAUR
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187439441
|
|
MANJEET KAUR
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/291
()
|
2603006000NRG23140720220179948
|
14/07/2022
|
balwant singh
|
2603006WL005544
|
balwant singh
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439438
|
|
balwant singh
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/514
()
|
2603006000NRG23140720220180010
|
14/07/2022
|
SHINDER SINGH
|
2603006WL005544
|
SHINDER SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439456
|
|
SHINDER SINGH
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/584
()
|
2603006000NRG23130720220179423
|
14/07/2022
|
IQBAL SINGH
|
2603006WL005533
|
IQBAL SINGH
|
00152
|
HDFC0003131
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439451
|
|
IQBAL SINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/126
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002067
|
14/07/2022
|
SONA SINGH
|
2623001WL000031
|
SONA SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439618
|
|
SONA SINGH
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/84
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002119
|
14/07/2022
|
NIRMAL SINGH
|
2623001WL000031
|
NIRMAL SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439599
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12930
|
12930
|
|
|
|
|
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/113
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002057
|
14/07/2022
|
RAMESH RAI
|
2623001WL000031
|
RAMESH RAI
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439606
|
|
RAMESH RAI
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/84
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002120
|
14/07/2022
|
KARAMJIT KAUR
|
2623001WL000031
|
KARAMJIT KAUR
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439600
|
|
KARAMJIT KAUR
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/93
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002123
|
14/07/2022
|
MANJEET SINGH
|
2623001WL000031
|
MANJEET SINGH
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439597
|
|
MANJEET SINGH
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/265
()
|
2603006000NRG23140720220180321
|
14/07/2022
|
MANDEEP KAUR
|
2603006WL005548
|
MANDEEP KAUR
|
00152
|
HDFC0003887
|
1080
|
1080
|
Processed
|
19/07/2022
|
|
3187439461
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/361
()
|
2603006000NRG23140720220179963
|
14/07/2022
|
PARKASH KAUR
|
2603006WL005544
|
PARKASH KAUR
|
00152
|
HDFC0003888
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439452
|
|
PARKASH KAUR
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/4
()
|
2603006000NRG23140720220180279
|
14/07/2022
|
IKBAL KAUR
|
2603006WL005548
|
IKBAL KAUR
|
00152
|
HDFC0003888
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439450
|
|
IKBAL KAUR
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/127
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002069
|
14/07/2022
|
SONU
|
2623001WL000031
|
SONU
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439631
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/54
()
|
2603006000NRG23140720220180020
|
14/07/2022
|
BALWINDER SINGH
|
2603006WL005544
|
BALWINDER SINGH
|
00168
|
ICIC0004119
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439457
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/128
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002070
|
14/07/2022
|
SUKHWINDER KAUR
|
2623001WL000031
|
SUKHWINDER KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439627
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/581
()
|
2603006000NRG23130720220179422
|
14/07/2022
|
NIRMALJEET KAUR
|
2603006WL005533
|
NIRMALJEET KAUR
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439459
|
|
NIRMALJEET KAUR
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/34
()
|
2603006000NRG23140720220180328
|
14/07/2022
|
harpal singh
|
2603006WL005549
|
harpal singh
|
00349
|
PSIB0021193
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187439448
|
|
harpal singh
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/34
()
|
2603006000NRG23140720220180326
|
14/07/2022
|
harpal singh
|
2603006WL005549
|
harpal singh
|
00349
|
PSIB0021193
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187439449
|
|
harpal singh
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/485
()
|
2603006000NRG23130720220179385
|
14/07/2022
|
JINDER KAUR
|
2603006WL005531
|
JINDER KAUR
|
00349
|
PSIB0021193
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439467
|
|
JINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5910
|
5910
|
|
|
|
|
|
|
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/230
()
|
2603006000NRG23130720220179393
|
14/07/2022
|
JASKARAN SINGH
|
2603006WL005532
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
19/07/2022
|
|
3187439544
|
|
JASKARAN SINGH
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/135
()
|
2603006000NRG23140720220179855
|
14/07/2022
|
Paso bai
|
2603006WL005544
|
Paso bai
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187439510
|
|
Paso bai
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/152
()
|
2603006000NRG23140720220179867
|
14/07/2022
|
Giano bai
|
2603006WL005544
|
Giano bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439551
|
|
Giano bai
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/194
()
|
2603006000NRG23140720220179896
|
14/07/2022
|
taro bai
|
2603006WL005544
|
taro bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439536
|
|
taro bai
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/259
()
|
2603006000NRG23140720220179930
|
14/07/2022
|
PARAMJEET KAUR
|
2603006WL005544
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439511
|
|
PARAMJEET KAUR
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/265
()
|
2603006000NRG23140720220179936
|
14/07/2022
|
SEETA RANI
|
2603006WL005544
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439572
|
|
SEETA RANI
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/281
()
|
2603006000NRG23140720220179941
|
14/07/2022
|
PREETO BAI
|
2603006WL005544
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439540
|
|
PREETO BAI
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/300
()
|
2603006000NRG23140720220179951
|
14/07/2022
|
VEERA BAI
|
2603006WL005544
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439516
|
|
VEERA BAI
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/356
()
|
2603006000NRG23140720220179961
|
14/07/2022
|
MAYA BAI
|
2603006WL005544
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187439526
|
|
MAYA BAI
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/4
()
|
2603006000NRG23140720220179970
|
14/07/2022
|
GURBACHAN SINGH
|
2603006WL005544
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439520
|
|
GURBACHAN SINGH
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/440
()
|
2603006000NRG23140720220179975
|
14/07/2022
|
SIMRO BAI
|
2603006WL005544
|
SIMRO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439528
|
|
SIMRO BAI
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/441
()
|
2603006000NRG23140720220179976
|
14/07/2022
|
BALJEET SINGH
|
2603006WL005544
|
BALJEET SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439521
|
|
BALJEET SINGH
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/449
()
|
2603006000NRG23140720220179981
|
14/07/2022
|
PARVEEN KAUR
|
2603006WL005544
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439529
|
|
PARVEEN KAUR
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/452
()
|
2603006000NRG23140720220179984
|
14/07/2022
|
BHOLI BAI
|
2603006WL005544
|
BHOLI BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439522
|
|
BHOLI BAI
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/464
()
|
2603006000NRG23140720220179988
|
14/07/2022
|
BIMLA RANI
|
2603006WL005544
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
19/07/2022
|
|
3187439545
|
|
BIMLA RANI
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/493
()
|
2603006000NRG23140720220179993
|
14/07/2022
|
SANDEEP SINGH
|
2603006WL005544
|
SANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439571
|
|
SANDEEP SINGH
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/498
()
|
2603006000NRG23140720220179995
|
14/07/2022
|
KAUSHALIYA DEVI
|
2603006WL005544
|
KAUSHALIYA DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439565
|
|
KAUSHALIYA DEVI
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/500
()
|
2603006000NRG23140720220180000
|
14/07/2022
|
GURSEWAK SINGH
|
2603006WL005544
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439566
|
|
GURSEWAK SINGH
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/501
()
|
2603006000NRG23140720220180002
|
14/07/2022
|
BANTO BAI
|
2603006WL005544
|
BANTO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439564
|
|
BANTO BAI
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/507
()
|
2603006000NRG23140720220180007
|
14/07/2022
|
DALBIR KAUR
|
2603006WL005544
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439584
|
|
DALBIR KAUR
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/524
()
|
2603006000NRG23140720220180012
|
14/07/2022
|
KIRNA RANI
|
2603006WL005544
|
KIRNA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439568
|
|
KIRNA RANI
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/535
()
|
2603006000NRG23140720220180013
|
14/07/2022
|
SOMA RANI
|
2603006WL005544
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439567
|
|
SOMA RANI
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/536
()
|
2603006000NRG23140720220180014
|
14/07/2022
|
PARAMJIT KAUR
|
2603006WL005544
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439583
|
|
PARAMJIT KAUR
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/538
()
|
2603006000NRG23140720220180016
|
14/07/2022
|
VEERPAL KAUR
|
2603006WL005544
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439573
|
|
VEERPAL KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/69
()
|
2603006000NRG23140720220180034
|
14/07/2022
|
SIMAR KAUR
|
2603006WL005544
|
SIMAR KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439541
|
|
SIMAR KAUR
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/77
()
|
2603006000NRG23140720220180039
|
14/07/2022
|
JANGIRA BAI
|
2603006WL005544
|
JANGIRA BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439537
|
|
JANGIRA BAI
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/330
()
|
2603006000NRG23140720220180272
|
14/07/2022
|
JAGMOHAN SINGH
|
2603006WL005548
|
JAGMOHAN SINGH
|
00352
|
PUNB0PGB003
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439547
|
|
JAGMOHAN SINGH
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/331
()
|
2603006000NRG23140720220179747
|
14/07/2022
|
JAGDEEP SINGH
|
2603006WL005539
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439543
|
|
JAGDEEP SINGH
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/302
()
|
2603006000NRG23140720220180234
|
14/07/2022
|
JARNAIL SINGH
|
2603006WL005547
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439527
|
|
JARNAIL SINGH
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/193
()
|
2603006000NRG23130720220179388
|
14/07/2022
|
NIRMALA RANI
|
2603006WL005531
|
NIRMALA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439519
|
|
NIRMALA RANI
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/108
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002053
|
14/07/2022
|
SWARNA BAI
|
2623001WL000031
|
SWARNA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439603
|
|
SWARNA BAI
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/109
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002055
|
14/07/2022
|
SOMA RANI
|
2623001WL000031
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439605
|
|
SOMA RANI
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/117
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002059
|
14/07/2022
|
GURPREET KAUR
|
2623001WL000031
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439626
|
|
GURPREET KAUR
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/125
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002066
|
14/07/2022
|
SANTA SINGH
|
2623001WL000031
|
SANTA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439613
|
|
SANTA SINGH
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/129
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002071
|
14/07/2022
|
MAHINDER KAUR
|
2623001WL000031
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439625
|
|
MAHINDER KAUR
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/130
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002075
|
14/07/2022
|
KULDEEP SINGH
|
2623001WL000031
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439628
|
|
KULDEEP SINGH
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/130
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002076
|
14/07/2022
|
SUNITA RANI
|
2623001WL000031
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
19/07/2022
|
|
3187439632
|
No Such Account
|
|
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/132
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002080
|
14/07/2022
|
AMANDEEP SINGH
|
2623001WL000031
|
AMANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439629
|
|
AMANDEEP SINGH
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/132
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002079
|
14/07/2022
|
MANJEET KAUR
|
2623001WL000031
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439619
|
|
MANJEET KAUR
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/69
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002112
|
14/07/2022
|
GURWINDER SINGH
|
2623001WL000031
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439609
|
|
GURWINDER SINGH
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/84
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002118
|
14/07/2022
|
SALWINDER KAUR
|
2623001WL000031
|
SALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439602
|
|
SALWINDER KAUR
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/94
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002124
|
14/07/2022
|
MAKHAN SINGH
|
2623001WL000031
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439595
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60126
|
60126
|
|
|
|
|
|
|
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/133
()
|
2603006000NRG23140720220179852
|
14/07/2022
|
JORA SINGH
|
2603006WL005544
|
JORA SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439498
|
|
JORA SINGH
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/513
()
|
2603006000NRG23140720220180009
|
14/07/2022
|
KAILASH RANI
|
2603006WL005544
|
KAILASH RANI
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439501
|
|
KAILASH RANI
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/513
()
|
2603006000NRG23140720220180008
|
14/07/2022
|
PARSHOTAM LAL
|
2603006WL005544
|
PARSHOTAM LAL
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439458
|
|
PARSHOTAM LAL
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/127
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002068
|
14/07/2022
|
PARVEEN KAUR
|
2623001WL000031
|
PARVEEN KAUR
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439624
|
|
PARVEEN KAUR
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/63
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002103
|
14/07/2022
|
SUCHA SINGH
|
2623001WL000031
|
SUCHA SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439591
|
|
SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/100
()
|
2603008000NRG23140720220179426
|
14/07/2022
|
MANINDER
|
2603008WL005534
|
MANINDER
|
00354
|
PUNB0028310
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439478
|
|
MANINDER
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/104
()
|
2603008000NRG23140720220179430
|
14/07/2022
|
Jagga Singh
|
2603008WL005534
|
Jagga Singh
|
00354
|
PUNB0028310
|
250
|
250
|
Processed
|
19/07/2022
|
|
3187439492
|
|
Jagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/145
()
|
2603006000NRG23140720220179862
|
14/07/2022
|
MAKHAN SINGH
|
2603006WL005544
|
MAKHAN SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439488
|
|
MAKHAN SINGH
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/282
()
|
2603006000NRG23140720220179944
|
14/07/2022
|
RANJEET SINGH
|
2603006WL005544
|
RANJEET SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439504
|
|
RANJEET SINGH
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/500
()
|
2603006000NRG23140720220180001
|
14/07/2022
|
VEENA RANI
|
2603006WL005544
|
VEENA RANI
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439503
|
|
VEENA RANI
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/505
()
|
2603006000NRG23140720220180005
|
14/07/2022
|
JAGROOP SINGH
|
2603006WL005544
|
JAGROOP SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439502
|
|
JAGROOP SINGH
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/207
()
|
2603006000NRG23140720220180324
|
14/07/2022
|
PARAMJEET SINGH
|
2603006WL005549
|
PARAMJEET SINGH
|
00354
|
PUNB0030110
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187439482
|
|
PARAMJEET SINGH
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/207
()
|
2603006000NRG23140720220180322
|
14/07/2022
|
PARAMJEET SINGH
|
2603006WL005549
|
PARAMJEET SINGH
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439483
|
|
PARAMJEET SINGH
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/207
()
|
2603006000NRG23140720220180323
|
14/07/2022
|
RAJ KAUR
|
2603006WL005549
|
RAJ KAUR
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439494
|
|
RAJ KAUR
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/207
()
|
2603006000NRG23140720220180325
|
14/07/2022
|
RAJ KAUR
|
2603006WL005549
|
RAJ KAUR
|
00354
|
PUNB0030110
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187439495
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11640
|
11640
|
|
|
|
|
|
|
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/119
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002061
|
14/07/2022
|
VEENA RANI
|
2623001WL000031
|
VEENA RANI
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439615
|
|
VEENA RANI
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/85
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002121
|
14/07/2022
|
HARPAL SINGH
|
2623001WL000031
|
HARPAL SINGH
|
00354
|
PUNB0075900
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439635
|
|
HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/289
()
|
2603006000NRG23140720220179947
|
14/07/2022
|
SEEMA RANI
|
2603006WL005544
|
SEEMA RANI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439493
|
|
SEEMA RANI
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/461
()
|
2603006000NRG23140720220179986
|
14/07/2022
|
BIML BAI
|
2603006WL005544
|
BIML BAI
|
00354
|
PUNB0078300
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187439500
|
|
BIML BAI
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/461
()
|
2603006000NRG23140720220179985
|
14/07/2022
|
SURJEET SINGH
|
2603006WL005544
|
SURJEET SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439499
|
|
SURJEET SINGH
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/148
()
|
2603006000NRG23130720220179398
|
14/07/2022
|
SUKHWINDER SINGH
|
2603006WL005532
|
SUKHWINDER SINGH
|
00354
|
PUNB0078300
|
1614
|
1614
|
Processed
|
19/07/2022
|
|
3187439497
|
|
SUKHWINDER SINGH
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/129
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002072
|
14/07/2022
|
MALKEET SINGH
|
2623001WL000031
|
MALKEET SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439636
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7114
|
7114
|
|
|
|
|
|
|
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/102
()
|
2603008000NRG23140720220179428
|
14/07/2022
|
RAJ KAUR
|
2603008WL005534
|
RAJ KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439491
|
|
RAJ KAUR
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/103
()
|
2603008000NRG23140720220179429
|
14/07/2022
|
KARAMJEET KAUR
|
2603008WL005534
|
KARAMJEET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439552
|
|
KARAMJEET KAUR
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/112
()
|
2603008000NRG23140720220179436
|
14/07/2022
|
RAMANDEEP KAUR
|
2603008WL005534
|
RAMANDEEP KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439505
|
|
RAMANDEEP KAUR
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/115
()
|
2603008000NRG23140720220179439
|
14/07/2022
|
Mahinder kaur
|
2603008WL005534
|
Mahinder kaur
|
00354
|
PUNB0154910
|
500
|
500
|
Rejected
|
19/07/2022
|
|
3187439471
|
Account closed
|
|
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/12
()
|
2603008000NRG23140720220179440
|
14/07/2022
|
LOONA RAM
|
2603008WL005534
|
LOONA RAM
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439480
|
|
LOONA RAM
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/12
()
|
2603008000NRG23140720220179441
|
14/07/2022
|
ROSHANI
|
2603008WL005534
|
ROSHANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439475
|
|
ROSHANI
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/142
()
|
2603008000NRG23140720220179448
|
14/07/2022
|
MANOHARI BAI
|
2603008WL005534
|
MANOHARI BAI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187439534
|
|
MANOHARI BAI
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/143
()
|
2603008000NRG23140720220179449
|
14/07/2022
|
Paramjeet Kaur
|
2603008WL005534
|
Paramjeet Kaur
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
19/07/2022
|
|
3187439477
|
|
Paramjeet Kaur
|
()
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/147
()
|
2603008000NRG23140720220179451
|
14/07/2022
|
baljeet kaur
|
2603008WL005534
|
baljeet kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439472
|
|
baljeet kaur
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/15
()
|
2603008000NRG23140720220179456
|
14/07/2022
|
SOMA RANI
|
2603008WL005534
|
SOMA RANI
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
19/07/2022
|
|
3187439484
|
|
SOMA RANI
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/152
()
|
2603008000NRG23140720220179458
|
14/07/2022
|
Saroj Rani
|
2603008WL005534
|
Saroj Rani
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439476
|
|
Saroj Rani
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/158
()
|
2603008000NRG23140720220179460
|
14/07/2022
|
HARJINDER KAUR
|
2603008WL005534
|
HARJINDER KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439507
|
|
HARJINDER KAUR
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/16
()
|
2603008000NRG23140720220179463
|
14/07/2022
|
Krishna Bai
|
2603008WL005534
|
Krishna Bai
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439474
|
|
Krishna Bai
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/176
()
|
2603008000NRG23140720220179470
|
14/07/2022
|
Manjeet Rani
|
2603008WL005534
|
Manjeet Rani
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439532
|
|
Manjeet Rani
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/208
()
|
2603008000NRG23140720220179477
|
14/07/2022
|
NIRMALA KUMARI
|
2603008WL005534
|
NIRMALA KUMARI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439539
|
|
NIRMALA KUMARI
|
()
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/209
()
|
2603008000NRG23140720220179478
|
14/07/2022
|
RAJ KUMAR
|
2603008WL005534
|
RAJ KUMAR
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
19/07/2022
|
|
3187439485
|
|
RAJ KUMAR
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/209
()
|
2603008000NRG23140720220179479
|
14/07/2022
|
VEERPAL
|
2603008WL005534
|
VEERPAL
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439531
|
|
VEERPAL
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/210
()
|
2603008000NRG23140720220179480
|
14/07/2022
|
MANDEEP KAUR
|
2603008WL005534
|
MANDEEP KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439533
|
|
MANDEEP KAUR
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/215
()
|
2603008000NRG23140720220179483
|
14/07/2022
|
AMANDEEP KAUR
|
2603008WL005534
|
AMANDEEP KAUR
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439486
|
|
AMANDEEP KAUR
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/219
()
|
2603008000NRG23140720220179484
|
14/07/2022
|
HARJIT KAUR
|
2603008WL005534
|
HARJIT KAUR
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
19/07/2022
|
|
3187439538
|
|
HARJIT KAUR
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/234
()
|
2603008000NRG23140720220179485
|
14/07/2022
|
SAROJ RANI
|
2603008WL005534
|
SAROJ RANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439490
|
|
SAROJ RANI
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/257
()
|
2603008000NRG23140720220179488
|
14/07/2022
|
JOGINDER SINGH
|
2603008WL005534
|
JOGINDER SINGH
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439523
|
|
JOGINDER SINGH
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/30
()
|
2603008000NRG23140720220179495
|
14/07/2022
|
Veer Pal kaur
|
2603008WL005534
|
Veer Pal kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439487
|
|
Veer Pal kaur
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/31
()
|
2603008000NRG23140720220179496
|
14/07/2022
|
KRISHAN LAL
|
2603008WL005534
|
KRISHAN LAL
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439469
|
|
KRISHAN LAL
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/31
()
|
2603008000NRG23140720220179497
|
14/07/2022
|
sandeep
|
2603008WL005534
|
sandeep
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439481
|
|
sandeep
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/334
()
|
2603008000NRG23140720220179499
|
14/07/2022
|
AMERJEET KAUR
|
2603008WL005534
|
AMERJEET KAUR
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
19/07/2022
|
|
3187439496
|
|
AMERJEET KAUR
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/350
()
|
2603008000NRG23140720220179506
|
14/07/2022
|
panna
|
2603008WL005534
|
panna
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439508
|
|
panna
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/356
()
|
2603008000NRG23140720220179507
|
14/07/2022
|
DALJEET KAUR
|
2603008WL005534
|
DALJEET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439550
|
|
DALJEET KAUR
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/358
()
|
2603008000NRG23140720220179508
|
14/07/2022
|
JAGJIT SINGH
|
2603008WL005534
|
JAGJIT SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439554
|
|
JAGJIT SINGH
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/36
()
|
2603008000NRG23140720220179510
|
14/07/2022
|
santosh rani
|
2603008WL005534
|
santosh rani
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439470
|
|
santosh rani
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/37
()
|
2603008000NRG23140720220179512
|
14/07/2022
|
SAWITRI
|
2603008WL005534
|
SAWITRI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439560
|
|
SAWITRI
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/55
()
|
2603008000NRG23140720220179520
|
14/07/2022
|
sharda
|
2603008WL005534
|
sharda
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439468
|
|
sharda
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/66
()
|
2603008000NRG23140720220179528
|
14/07/2022
|
Banto
|
2603008WL005534
|
Banto
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439489
|
|
Banto
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/66
()
|
2603008000NRG23140720220179527
|
14/07/2022
|
Jagdish Kumar
|
2603008WL005534
|
Jagdish Kumar
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439506
|
|
Jagdish Kumar
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/7
()
|
2603008000NRG23140720220179531
|
14/07/2022
|
sarooj rani
|
2603008WL005534
|
sarooj rani
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439479
|
|
sarooj rani
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/70
()
|
2603008000NRG23140720220179533
|
14/07/2022
|
MANJINDER KAUR
|
2603008WL005534
|
MANJINDER KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439558
|
|
MANJINDER KAUR
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/87
()
|
2603008000NRG23140720220179544
|
14/07/2022
|
AMRTI
|
2603008WL005534
|
AMRTI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439525
|
|
AMRTI
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/93
()
|
2603008000NRG23140720220179546
|
14/07/2022
|
Kirna
|
2603008WL005534
|
Kirna
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
19/07/2022
|
|
3187439473
|
|
Kirna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/502
()
|
2603006000NRG23140720220180003
|
14/07/2022
|
BALWINDER SINGH
|
2603006WL005544
|
BALWINDER SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439563
|
|
BALWINDER SINGH
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/148
()
|
2603006000NRG23140720220179743
|
14/07/2022
|
PREETAM KUMAR
|
2603006WL005539
|
PREETAM KUMAR
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439559
|
|
PREETAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/358
()
|
2603008000NRG23140720220179509
|
14/07/2022
|
RAJ KAUR
|
2603008WL005534
|
RAJ KAUR
|
00354
|
PUNB0175210
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439556
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/211
()
|
2603008000NRG23140720220179481
|
14/07/2022
|
VEERO BAI
|
2603008WL005534
|
VEERO BAI
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439535
|
|
VEERO BAI
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/212
()
|
2603008000NRG23140720220179482
|
14/07/2022
|
MILAKH RAJ
|
2603008WL005534
|
MILAKH RAJ
|
00354
|
PUNB0270600
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439561
|
|
MILAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/229
()
|
2603006000NRG23140720220179746
|
14/07/2022
|
HARJINDER SINGH
|
2603006WL005539
|
HARJINDER SINGH
|
00354
|
PUNB0345100
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439555
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/131
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002077
|
14/07/2022
|
MANPREET SINGH
|
2623001WL000031
|
MANPREET SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Rejected
|
19/07/2022
|
|
3187439623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/147
()
|
2603008000NRG23140720220179452
|
14/07/2022
|
GAGANDEEP KAUR
|
2603008WL005534
|
GAGANDEEP KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439585
|
|
MRS GAGANDEEP KAUR
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/361
()
|
2603008000NRG23140720220179511
|
14/07/2022
|
SHARDA DEVI
|
2603008WL005534
|
SHARDA DEVI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
19/07/2022
|
|
3187439557
|
|
MISS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/354
()
|
2603006000NRG23130720220179395
|
14/07/2022
|
SUKHDEV SINGH
|
2603006WL005532
|
SUKHDEV SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
19/07/2022
|
|
3187439553
|
|
MRS SHINDO BAI
|
()
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/133
()
|
2603006000NRG23140720220179853
|
14/07/2022
|
VEERPAL KAUR
|
2603006WL005544
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439579
|
|
MS VEERPAL KAUR
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/145
()
|
2603006000NRG23140720220179863
|
14/07/2022
|
PASO BAI
|
2603006WL005544
|
PASO BAI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439512
|
|
MRS PASO BAI WO MAKHAN SINGH
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/149
()
|
2603006000NRG23140720220179864
|
14/07/2022
|
SANTO BAI
|
2603006WL005544
|
SANTO BAI
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439513
|
|
MRS SANTO BAI
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/21
()
|
2603006000NRG23140720220179905
|
14/07/2022
|
Raj singh
|
2603006WL005544
|
Raj singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439517
|
|
MR RAJ SINGH SO KHAJAN SINGH
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/326
()
|
2603006000NRG23140720220179954
|
14/07/2022
|
SANTOSH RANI
|
2603006WL005544
|
SANTOSH RANI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439546
|
|
MRS SANTO BAI
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/494
()
|
2603006000NRG23140720220179994
|
14/07/2022
|
KULWANT SINGH
|
2603006WL005544
|
KULWANT SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439574
|
|
MR KULWANT SINGH
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/521
()
|
2603006000NRG23140720220180011
|
14/07/2022
|
RAJNI BALA
|
2603006WL005544
|
RAJNI BALA
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
19/07/2022
|
|
3187439569
|
|
MISS RAJNI BALA
|
()
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/538
()
|
2603006000NRG23140720220180015
|
14/07/2022
|
HARJINDER SINGH
|
2603006WL005544
|
HARJINDER SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439575
|
|
MR HARJINDER SINGH
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/539
()
|
2603006000NRG23140720220180017
|
14/07/2022
|
RAM SINGH
|
2603006WL005544
|
RAM SINGH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439580
|
|
MR RAM SINGH
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/539
()
|
2603006000NRG23140720220180018
|
14/07/2022
|
REKHA RANI
|
2603006WL005544
|
REKHA RANI
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439576
|
|
MISS REKHA RANI
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/67
()
|
2603006000NRG23140720220180028
|
14/07/2022
|
SURINDER SINGH
|
2603006WL005544
|
SURINDER SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439509
|
|
MR SURINDER SINGH SO IQBAL SINGH
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/87
()
|
2603006000NRG23140720220180044
|
14/07/2022
|
MAHINDER KAUR
|
2603006WL005544
|
MAHINDER KAUR
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
19/07/2022
|
|
3187439542
|
|
MR JODH SINGH MAHINDER KAUR SO LACHHMAN
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/246
()
|
2603006000NRG23130720220179413
|
14/07/2022
|
MANDEEP SINGH
|
2603006WL005533
|
MANDEEP SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439581
|
|
MR MANDEEP SINGH
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/402
()
|
2603006000NRG23130720220179417
|
14/07/2022
|
SOMA
|
2603006WL005533
|
SOMA
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439562
|
|
MRS SOMA SOMA
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/415
()
|
2603006000NRG23130720220179384
|
14/07/2022
|
DALJIT KAUR
|
2603006WL005531
|
DALJIT KAUR
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439577
|
|
MRS DALJIT KAUR
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/482
()
|
2603006000NRG23140720220180055
|
14/07/2022
|
KARTAR SINGH
|
2603006WL005545
|
KARTAR SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439586
|
|
MR KARTAR SINGH
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/482
()
|
2603006000NRG23140720220180054
|
14/07/2022
|
KARTAR SINGH
|
2603006WL005545
|
KARTAR SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439587
|
|
MR KARTAR SINGH
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/74
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002115
|
14/07/2022
|
SARDOOL SINGH
|
2623001WL000031
|
SARDOOL SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439589
|
|
MR SARDOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27050
|
27050
|
|
|
|
|
|
|
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/183
()
|
2603006000NRG23140720220179893
|
14/07/2022
|
VEERO BAI
|
2603006WL005544
|
VEERO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439530
|
|
MRS VEERO BAI
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/1
()
|
2603006000NRG23140720220180240
|
14/07/2022
|
Balwant Kaur
|
2603006WL005548
|
Balwant Kaur
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439524
|
|
MRS BALWANT KAUR
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/131
()
|
2603006000NRG23140720220180249
|
14/07/2022
|
JASWANT KAUR
|
2603006WL005548
|
JASWANT KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439515
|
|
MRS JASWANT KAUR
|
()
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/24
()
|
2603006000NRG23140720220180264
|
14/07/2022
|
CHARNJEET KAUR
|
2603006WL005548
|
CHARNJEET KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439578
|
|
MRS CHARANJIT KAUR
|
()
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/241
()
|
2603006000NRG23140720220180265
|
14/07/2022
|
KIRNA RANI
|
2603006WL005548
|
KIRNA RANI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439570
|
|
MRS KIRNA RANI
|
()
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/31
()
|
2603006000NRG23140720220180268
|
14/07/2022
|
Tara Singh
|
2603006WL005548
|
Tara Singh
|
00415
|
SBIN0007599
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439514
|
|
MR TARA SINGH
|
()
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/334
()
|
2603006000NRG23140720220180275
|
14/07/2022
|
PARWINDER KAUR
|
2603006WL005548
|
PARWINDER KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439548
|
|
MRS PARVINDER KAUR
|
()
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/109
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002054
|
14/07/2022
|
BHAJAN SINGH
|
2623001WL000031
|
BHAJAN SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439604
|
|
MR BHAJAN SINGH
|
()
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/112
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002056
|
14/07/2022
|
MAHIL SINGH
|
2623001WL000031
|
MAHIL SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439639
|
|
MR MAHIL SINGH
|
()
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/113
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002058
|
14/07/2022
|
SONIA
|
2623001WL000031
|
SONIA
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439607
|
|
MRS MRS SONIA
|
()
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/119
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002060
|
14/07/2022
|
LOVEPREET SINGH
|
2623001WL000031
|
LOVEPREET SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439614
|
|
MASTER LOVEPREET SINGH
|
()
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/121
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002062
|
14/07/2022
|
BALVEER SINGH
|
2623001WL000031
|
BALVEER SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439616
|
|
MASTER BALVEER SINGH
|
()
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/121
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002063
|
14/07/2022
|
PAALO KAUR
|
2623001WL000031
|
PAALO KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439617
|
|
MRS PAALO KAUR
|
()
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/13
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002074
|
14/07/2022
|
SOMA RAUTH
|
2623001WL000031
|
SOMA RAUTH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439608
|
|
MRS SOMA RAUTH
|
()
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/131
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002078
|
14/07/2022
|
SHYALO BAI
|
2623001WL000031
|
SHYALO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439622
|
|
MRS SHYALO BAI
|
()
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/136
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002082
|
14/07/2022
|
BAGICHA SINGH
|
2623001WL000031
|
BAGICHA SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439620
|
|
MR BAGICHA SINGH
|
()
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/136
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002081
|
14/07/2022
|
BIMLA RANI
|
2623001WL000031
|
BIMLA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439621
|
|
MRS BIMLA RANI
|
()
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/137
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002083
|
14/07/2022
|
KABAL SINGH
|
2623001WL000031
|
KABAL SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439637
|
|
MR KABAL SINGH
|
()
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/3
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002092
|
14/07/2022
|
SURJEET KAUR
|
2623001WL000031
|
SURJEET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439593
|
|
MRS SURJEET KAUR
|
()
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/52
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002098
|
14/07/2022
|
SOMA RANI
|
2623001WL000031
|
SOMA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439588
|
|
MRS SOMA RANI
|
()
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/6
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002102
|
14/07/2022
|
KASHMIR SINGH
|
2623001WL000031
|
KASHMIR SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439592
|
|
MR KASHMIR SINGH
|
()
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/66
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002108
|
14/07/2022
|
KORHA BAI
|
2623001WL000031
|
KORHA BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439611
|
|
MRS KORHA BAI
|
()
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/66
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002107
|
14/07/2022
|
SANDEEP SINGH
|
2623001WL000031
|
SANDEEP SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439610
|
|
MR SANDEEP SINGH
|
()
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/85
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002122
|
14/07/2022
|
PAWANPREET KAUR
|
2623001WL000031
|
PAWANPREET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439638
|
|
MRS PAWANPREET KAUR
|
()
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/94
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002125
|
14/07/2022
|
MARIYA BAI
|
2623001WL000031
|
MARIYA BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439596
|
|
MRS MARIYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38490
|
38490
|
|
|
|
|
|
|
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/347
()
|
2603006000NRG23130720220179397
|
14/07/2022
|
SURINDER SINGH
|
2603006WL005532
|
SURINDER SINGH
|
00415
|
SBIN0014646
|
1614
|
1614
|
Processed
|
19/07/2022
|
|
3187439582
|
|
MR SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/163
()
|
2603006000NRG23140720220180259
|
14/07/2022
|
SUKHWANT KAUR
|
2603006WL005548
|
SUKHWANT KAUR
|
00415
|
SBIN0050248
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439518
|
|
MRS SUKHWANT KAUR WO GURDEV SINGH
|
()
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/329
()
|
2603006000NRG23140720220180270
|
14/07/2022
|
KARAMJEET KAUR
|
2603006WL005548
|
KARAMJEET KAUR
|
00415
|
SBIN0050248
|
1350
|
1350
|
Processed
|
19/07/2022
|
|
3187439601
|
|
MRS KARAMJEET KAUR WO MOHAN SINGH
|
()
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/333
()
|
2603006000NRG23140720220180274
|
14/07/2022
|
RANI
|
2603006WL005548
|
RANI
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439549
|
|
MRS MRS RANI
|
()
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/14
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002084
|
14/07/2022
|
PARMJIT KAUR
|
2623001WL000031
|
PARMJIT KAUR
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439612
|
|
MRS PARMJIT KAUR W O SH JASWANT SINGH
|
()
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/264
()
|
2603006000NRG23140720220180320
|
14/07/2022
|
RAJNI
|
2603006WL005548
|
RAJNI
|
00415
|
SBIN0050248
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439630
|
|
MRS RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/105
()
|
2603006000NRG23140720220179741
|
14/07/2022
|
BARJESHWAR SINGH
|
2603006WL005539
|
BARJESHWAR SINGH
|
00415
|
SBIN0050932
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439594
|
|
MR BARJESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/73
()
|
2603006000NRG23130720220179424
|
14/07/2022
|
BHAJAN SINGH
|
2603006WL005533
|
BHAJAN SINGH
|
00415
|
SBIN0051257
|
1680
|
1680
|
Processed
|
19/07/2022
|
|
3187439598
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/208
()
|
2603006000NRG23140720220180261
|
14/07/2022
|
RAJWINDER KAUR
|
2603006WL005548
|
RAJWINDER KAUR
|
00468
|
UBIN0820920
|
270
|
270
|
Processed
|
19/07/2022
|
|
3187439590
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/162
()
|
2603006000NRG23130720220179381
|
14/07/2022
|
JUGMIR SINGH
|
2603006WL005531
|
JUGMIR SINGH
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439463
|
|
JUGMIR SINGH
|
()
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/236
()
|
2603006000NRG23140720220180263
|
14/07/2022
|
SIMAR KAUR
|
2603006WL005548
|
SIMAR KAUR
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439454
|
|
SIMAR KAUR
|
()
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/332
()
|
2603006000NRG23140720220180273
|
14/07/2022
|
SUKHJIT KAUR
|
2603006WL005548
|
SUKHJIT KAUR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439464
|
|
SUKHJIT KAUR
|
()
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/6
()
|
2603006000NRG23140720220180292
|
14/07/2022
|
RAJBEER KAUR
|
2603006WL005548
|
RAJBEER KAUR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
19/07/2022
|
|
3187439455
|
|
RAJBEER KAUR
|
()
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/86
()
|
2603006000NRG23140720220180310
|
14/07/2022
|
PARAMJIT KAUR
|
2603006WL005548
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439453
|
|
PARAMJIT KAUR
|
()
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/487
()
|
2603006000NRG23140720220180059
|
14/07/2022
|
MANDEEP KAUR
|
2603006WL005545
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439465
|
|
MANDEEP KAUR
|
()
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/487
()
|
2603006000NRG23140720220180058
|
14/07/2022
|
MANDEEP KAUR
|
2603006WL005545
|
MANDEEP KAUR
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187439466
|
|
MANDEEP KAUR
|
()
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/122
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002064
|
14/07/2022
|
GURNAM SINGH
|
2623001WL000031
|
GURNAM SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439634
|
|
GURNAM SINGH
|
()
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-002-001/122
(SAHIBZADA AJIT SINGH NAGAR)
|
2623001000NRG23130720220002065
|
14/07/2022
|
JASVIR KAUR
|
2623001WL000031
|
JASVIR KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/07/2022
|
|
3187439633
|
|
JASVIR KAUR
|
()
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/261
()
|
2603006000NRG23140720220180318
|
14/07/2022
|
MANVEER KAUR
|
2603006WL005548
|
MANVEER KAUR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
19/07/2022
|
|
3187439460
|
|
MANVEER KAUR
|
()
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/262
()
|
2603006000NRG23140720220180319
|
14/07/2022
|
JASPAL KAUR
|
2603006WL005548
|
JASPAL KAUR
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
19/07/2022
|
|
3187439462
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17256
|
17256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289908
|
289908
|
|
|
|
|
|
|
|