|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/131
()
|
2603006000NRG23110720220170977
|
12/07/2022
|
RAJPAL SINGH
|
2603006WL005308
|
RAJPAL SINGH
|
00032
|
UTIB0001650
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3145248800
|
|
RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/404
()
|
2603006000NRG23110720220170684
|
12/07/2022
|
SUNDRA RANI
|
2603006WL005307
|
SUNDRA RANI
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248873
|
|
Sundra Rani
|
BANK OF BARODA(606985)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/459
()
|
2603006000NRG23110720220170729
|
12/07/2022
|
LAKHWINDER KAUR
|
2603006WL005307
|
LAKHWINDER KAUR
|
00045
|
BARB0FAZILK
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248874
|
|
Lakhwinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/462
()
|
2603006000NRG23110720220170735
|
12/07/2022
|
RAJ SINGH
|
2603006WL005307
|
RAJ SINGH
|
00045
|
BARB0FAZILK
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248871
|
|
Raj Singh
|
BANK OF BARODA(606985)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/469
()
|
2603006000NRG23110720220170741
|
12/07/2022
|
CHHINDER KAUR
|
2603006WL005307
|
CHHINDER KAUR
|
00045
|
BARB0FAZILK
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248870
|
|
Chhinder Kaur
|
BANK OF BARODA(606985)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/87
()
|
2603006000NRG23110720220170955
|
12/07/2022
|
JASPINDER KAUR
|
2603006WL005307
|
JASPINDER KAUR
|
00045
|
BARB0FAZILK
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248872
|
|
Jaspinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/282
()
|
2603006000NRG23110720220170609
|
12/07/2022
|
Gurmeet Kaur
|
2603006WL005307
|
Gurmeet Kaur
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248744
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/491
()
|
2603006000NRG23110720220170753
|
12/07/2022
|
JAGDEV RAM
|
2603006WL005307
|
JAGDEV RAM
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248655
|
|
JAGDEV RAM SO DALU RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/504
()
|
2603006000NRG23110720220170771
|
12/07/2022
|
MUKHTIAR KAUR
|
2603006WL005307
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248728
|
|
MUKHTIAR KAUR W/O MAHANTA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/529
()
|
2603006000NRG23110720220170791
|
12/07/2022
|
RUBI DEVI
|
2603006WL005307
|
RUBI DEVI
|
00114
|
UTIB0SFAZ01
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248727
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/438
()
|
2603006000NRG23110720220170709
|
12/07/2022
|
Gurbachan Singh
|
2603006WL005307
|
Gurbachan Singh
|
00152
|
HDFC0000647
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248877
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/546
()
|
2603006000NRG23110720220170808
|
12/07/2022
|
SANDEEP KAUR
|
2603006WL005307
|
SANDEEP KAUR
|
00152
|
HDFC0001348
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248786
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/160
()
|
2603006000NRG23110720220170979
|
12/07/2022
|
MOHINDER SINGH
|
2603006WL005308
|
MOHINDER SINGH
|
00152
|
HDFC0002892
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3145248784
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/149
()
|
2603006000NRG23110720220170532
|
12/07/2022
|
Binder kaur
|
2603006WL005307
|
Binder kaur
|
00152
|
HDFC0002892
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248875
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/247
()
|
2603006000NRG23110720220170590
|
12/07/2022
|
PAL KAUR
|
2603006WL005307
|
PAL KAUR
|
00152
|
HDFC0003131
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248878
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/446
()
|
2603006000NRG23110720220170717
|
12/07/2022
|
SUKHJEET KAUR
|
2603006WL005307
|
SUKHJEET KAUR
|
00152
|
HDFC0003131
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248787
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/528
()
|
2603006000NRG23110720220170790
|
12/07/2022
|
JASPREET KAUR
|
2603006WL005307
|
JASPREET KAUR
|
00152
|
HDFC0003131
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248785
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/545
()
|
2603006000NRG23110720220170807
|
12/07/2022
|
SUHKPAL KAUR
|
2603006WL005307
|
SUHKPAL KAUR
|
00152
|
HDFC0003131
|
1680
|
1680
|
Rejected
|
16/07/2022
|
|
3145248876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/255
()
|
2603006000NRG23110720220171002
|
12/07/2022
|
GURDEEP SINGH
|
2603006WL005309
|
GURDEEP SINGH
|
00349
|
PSIB0021193
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248802
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/109
()
|
2603006000NRG23110720220170491
|
12/07/2022
|
NIHAL KAUR
|
2603006WL005307
|
NIHAL KAUR
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248804
|
|
NIHAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/76
()
|
2603006000NRG23110720220170944
|
12/07/2022
|
KULWINDER KAUR
|
2603006WL005307
|
KULWINDER KAUR
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248803
|
|
KULWINDER KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/145
()
|
2603006000NRG23110720220171016
|
12/07/2022
|
JITO BAI
|
2603006WL005311
|
JITO BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248797
|
|
MS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/173
()
|
2603006000NRG23110720220171018
|
12/07/2022
|
LACHHMAN SINGH
|
2603006WL005311
|
LACHHMAN SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248794
|
|
LACHHMAN RAM S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/213
()
|
2603006000NRG23110720220171021
|
12/07/2022
|
BALDEV SINGH
|
2603006WL005311
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248796
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/213
()
|
2603006000NRG23110720220171022
|
12/07/2022
|
HARJINDER KAUR
|
2603006WL005311
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248798
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/229
()
|
2603006000NRG23110720220171023
|
12/07/2022
|
PURAN SINGH
|
2603006WL005311
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248799
|
|
Puran Singh
|
BANK OF BARODA(606985)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/229
()
|
2603006000NRG23110720220171024
|
12/07/2022
|
VIDIYA BAI
|
2603006WL005311
|
VIDIYA BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248795
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/385
()
|
2603006000NRG23110720220170671
|
12/07/2022
|
GULZAR SINGH
|
2603006WL005307
|
GULZAR SINGH
|
00354
|
PUNB0000100
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248628
|
|
GULZAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/120
()
|
2603006000NRG23110720220170996
|
12/07/2022
|
Sureen singh
|
2603006WL005309
|
Sureen singh
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248634
|
|
SURAIN SINGH SO BULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/121
()
|
2603006000NRG23110720220170997
|
12/07/2022
|
Veer singh
|
2603006WL005309
|
Veer singh
|
00354
|
PUNB0030110
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248717
|
|
VEER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/16
()
|
2603006000NRG23110720220170998
|
12/07/2022
|
GURMEET SINGH
|
2603006WL005309
|
GURMEET SINGH
|
00354
|
PUNB0030110
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248711
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/206
()
|
2603006000NRG23110720220171000
|
12/07/2022
|
BAGGA SINGH
|
2603006WL005309
|
BAGGA SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248635
|
|
BAGGA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/257
()
|
2603006000NRG23110720220171003
|
12/07/2022
|
BOHAR SINGH
|
2603006WL005309
|
BOHAR SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248709
|
|
BOHAR SINGH SO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/107
()
|
2603006000NRG23110720220170489
|
12/07/2022
|
ASHA RANI
|
2603006WL005307
|
ASHA RANI
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248724
|
|
ASHA RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/127
()
|
2603006000NRG23110720220170512
|
12/07/2022
|
Raj Kuar
|
2603006WL005307
|
Raj Kuar
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248643
|
|
RAJ KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/140
()
|
2603006000NRG23110720220170520
|
12/07/2022
|
Shingara singh
|
2603006WL005307
|
Shingara singh
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248631
|
|
SHIGARA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/156
()
|
2603006000NRG23110720220170538
|
12/07/2022
|
RAJ RANI
|
2603006WL005307
|
RAJ RANI
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248722
|
|
RAJ RANI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/157
()
|
2603006000NRG23110720220170539
|
12/07/2022
|
Jaspal Kaur
|
2603006WL005307
|
Jaspal Kaur
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248637
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/196
()
|
2603006000NRG23110720220170563
|
12/07/2022
|
KARPAL SINGH
|
2603006WL005307
|
KARPAL SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248714
|
|
KARPAL SINGH SO INDERS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/29
()
|
2603006000NRG23110720220170613
|
12/07/2022
|
Sohan singh
|
2603006WL005307
|
Sohan singh
|
00354
|
PUNB0030110
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248720
|
|
SOHAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/294
()
|
2603006000NRG23110720220170615
|
12/07/2022
|
BHAJAN KAUR
|
2603006WL005307
|
BHAJAN KAUR
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248721
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/3
()
|
2603006000NRG23110720220170618
|
12/07/2022
|
Malkeet Kaur
|
2603006WL005307
|
Malkeet Kaur
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248725
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/313
()
|
2603006000NRG23110720220170624
|
12/07/2022
|
SUKHMANDA SINGH
|
2603006WL005307
|
SUKHMANDA SINGH
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248642
|
|
SUKHMANDA SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/321
()
|
2603006000NRG23110720220170631
|
12/07/2022
|
JASWINDER SINGH
|
2603006WL005307
|
JASWINDER SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248650
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/323
()
|
2603006000NRG23110720220170633
|
12/07/2022
|
MALKEET KAUR
|
2603006WL005307
|
MALKEET KAUR
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248726
|
|
MALKEET KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/325
()
|
2603006000NRG23110720220170634
|
12/07/2022
|
CHINDO BAI
|
2603006WL005307
|
CHINDO BAI
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248633
|
|
CHINDO BAI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/344
()
|
2603006000NRG23110720220170639
|
12/07/2022
|
DALIP KAUR
|
2603006WL005307
|
DALIP KAUR
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248638
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/347
()
|
2603006000NRG23110720220170641
|
12/07/2022
|
gurpal singh
|
2603006WL005307
|
gurpal singh
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248632
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/347
()
|
2603006000NRG23110720220170640
|
12/07/2022
|
kuldeep kaur
|
2603006WL005307
|
kuldeep kaur
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248719
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/348
()
|
2603006000NRG23110720220170642
|
12/07/2022
|
MAYA BAI
|
2603006WL005307
|
MAYA BAI
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248644
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/349
()
|
2603006000NRG23110720220170643
|
12/07/2022
|
RASHPAL SINGH
|
2603006WL005307
|
RASHPAL SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248715
|
|
RACCHPAL SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/349
()
|
2603006000NRG23110720220170644
|
12/07/2022
|
SUMITRA BAI
|
2603006WL005307
|
SUMITRA BAI
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248641
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/350
()
|
2603006000NRG23110720220170646
|
12/07/2022
|
Kuldeep singh
|
2603006WL005307
|
Kuldeep singh
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248629
|
|
KULDEEP SINGH S/O KAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/353
()
|
2603006000NRG23110720220170648
|
12/07/2022
|
baljinder singh
|
2603006WL005307
|
baljinder singh
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248649
|
|
BALJINDER SINGH SO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/354
()
|
2603006000NRG23110720220170650
|
12/07/2022
|
taro bai
|
2603006WL005307
|
taro bai
|
00354
|
PUNB0030110
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248640
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/358
()
|
2603006000NRG23110720220170652
|
12/07/2022
|
Jagir Kaur
|
2603006WL005307
|
Jagir Kaur
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248646
|
|
JAGIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/359
()
|
2603006000NRG23110720220170655
|
12/07/2022
|
KULWANT SINGH
|
2603006WL005307
|
KULWANT SINGH
|
00354
|
PUNB0030110
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248712
|
|
KULWANT SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/359
()
|
2603006000NRG23110720220170654
|
12/07/2022
|
Paramjeet Kaur
|
2603006WL005307
|
Paramjeet Kaur
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248636
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/362
()
|
2603006000NRG23110720220170658
|
12/07/2022
|
Veeroak Kaur
|
2603006WL005307
|
Veeroak Kaur
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248645
|
|
VEERPAL KAUR WO JAGDEV SINGHN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/365
()
|
2603006000NRG23110720220170659
|
12/07/2022
|
JARNAIL KAUR
|
2603006WL005307
|
JARNAIL KAUR
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248630
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/366
()
|
2603006000NRG23110720220170660
|
12/07/2022
|
SUKHJIT KAUR
|
2603006WL005307
|
SUKHJIT KAUR
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248639
|
|
SUKHJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/379
()
|
2603006000NRG23110720220170665
|
12/07/2022
|
Charan Jeet kaur
|
2603006WL005307
|
Charan Jeet kaur
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248648
|
|
CHARANJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/382
()
|
2603006000NRG23110720220170669
|
12/07/2022
|
RANO BAI
|
2603006WL005307
|
RANO BAI
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248705
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/386
()
|
2603006000NRG23110720220170674
|
12/07/2022
|
BALJIT SINGH
|
2603006WL005307
|
BALJIT SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248647
|
|
BALJIT SINGH SO KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/389
()
|
2603006000NRG23110720220170676
|
12/07/2022
|
Kartar
|
2603006WL005307
|
Kartar
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248707
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/415
()
|
2603006000NRG23110720220170694
|
12/07/2022
|
laddi bai
|
2603006WL005307
|
laddi bai
|
00354
|
PUNB0030110
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248704
|
|
LADO BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/463
()
|
2603006000NRG23110720220170737
|
12/07/2022
|
PREMJIT KAUR
|
2603006WL005307
|
PREMJIT KAUR
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248723
|
|
PREMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/510
()
|
2603006000NRG23110720220170778
|
12/07/2022
|
LAKHWINDER KAUR
|
2603006WL005307
|
LAKHWINDER KAUR
|
00354
|
PUNB0030110
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248716
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/517
()
|
2603006000NRG23110720220170783
|
12/07/2022
|
RAJDEEP KAUR
|
2603006WL005307
|
RAJDEEP KAUR
|
00354
|
PUNB0030110
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248710
|
|
RAJDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/534
()
|
2603006000NRG23110720220170796
|
12/07/2022
|
LAKHWINDER SINGH
|
2603006WL005307
|
LAKHWINDER SINGH
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248713
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/541
()
|
2603006000NRG23110720220170804
|
12/07/2022
|
INDRO BAI
|
2603006WL005307
|
INDRO BAI
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248718
|
|
INDRO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/549
()
|
2603006000NRG23110720220170811
|
12/07/2022
|
JOGINDER SINGH
|
2603006WL005307
|
JOGINDER SINGH
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248708
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/563
()
|
2603006000NRG23110720220170823
|
12/07/2022
|
HARNEK SINGH
|
2603006WL005307
|
HARNEK SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248706
|
|
HARNEK SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/24
()
|
2603006000NRG23110720220170988
|
12/07/2022
|
chamkor singh
|
2603006WL005308
|
chamkor singh
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3145248793
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/43
()
|
2603006000NRG23110720220170992
|
12/07/2022
|
Bayant singh
|
2603006WL005308
|
Bayant singh
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3145248789
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/10
()
|
2603006000NRG23110720220170483
|
12/07/2022
|
Gajjan Singh
|
2603006WL005307
|
Gajjan Singh
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248663
|
|
MR GAJAN SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/100
()
|
2603006000NRG23110720220170486
|
12/07/2022
|
SUKHVINDER SINGH
|
2603006WL005307
|
SUKHVINDER SINGH
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248821
|
|
MR SUKHJINDER SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/107
()
|
2603006000NRG23110720220170488
|
12/07/2022
|
Gurdev Singh
|
2603006WL005307
|
Gurdev Singh
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248822
|
|
MR GURDEV SINGH SO DIAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/108
()
|
2603006000NRG23110720220170490
|
12/07/2022
|
SIMARJEET KAUR
|
2603006WL005307
|
SIMARJEET KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248853
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/11
()
|
2603006000NRG23110720220170493
|
12/07/2022
|
JANGIR KAUR
|
2603006WL005307
|
JANGIR KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248775
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/11
()
|
2603006000NRG23110720220170492
|
12/07/2022
|
Mangat singh
|
2603006WL005307
|
Mangat singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248671
|
|
MR MANGAT SINGH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/114
()
|
2603006000NRG23110720220170496
|
12/07/2022
|
RAMVEER KAUR
|
2603006WL005307
|
RAMVEER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248854
|
|
MRS RAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/118
()
|
2603006000NRG23110720220170502
|
12/07/2022
|
BAJA RAM
|
2603006WL005307
|
BAJA RAM
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248869
|
|
BAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/119
()
|
2603006000NRG23110720220170505
|
12/07/2022
|
CHHINDER PAL KAUR
|
2603006WL005307
|
CHHINDER PAL KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248848
|
|
CHHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/124
()
|
2603006000NRG23110720220170509
|
12/07/2022
|
Sheela Bai
|
2603006WL005307
|
Sheela Bai
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248812
|
|
MRS SHEELA BAI WO LABH CHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/127
()
|
2603006000NRG23110720220170513
|
12/07/2022
|
Jagseer Singh
|
2603006WL005307
|
Jagseer Singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248751
|
|
MR JAGSEER SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/130
()
|
2603006000NRG23110720220170516
|
12/07/2022
|
Sandeep kaur
|
2603006WL005307
|
Sandeep kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248697
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/133
()
|
2603006000NRG23110720220170518
|
12/07/2022
|
GHUKAR SINGH
|
2603006WL005307
|
GHUKAR SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248836
|
|
GUKAR SINGH SO JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/133
()
|
2603006000NRG23110720220170517
|
12/07/2022
|
Manjeet kaur
|
2603006WL005307
|
Manjeet kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248814
|
|
MRS MANJEET KAUR KHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/140
()
|
2603006000NRG23110720220170521
|
12/07/2022
|
PARMJEET KAUR
|
2603006WL005307
|
PARMJEET KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248698
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/141
()
|
2603006000NRG23110720220170522
|
12/07/2022
|
Malkit sigh
|
2603006WL005307
|
Malkit sigh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248817
|
|
MR MALKIT SINGH KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/144
()
|
2603006000NRG23110720220170527
|
12/07/2022
|
KRISHNA RANI
|
2603006WL005307
|
KRISHNA RANI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248846
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/144
()
|
2603006000NRG23110720220170526
|
12/07/2022
|
Sarwan singh
|
2603006WL005307
|
Sarwan singh
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248656
|
|
MR SARWAN SINGH KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/147
()
|
2603006000NRG23110720220170530
|
12/07/2022
|
Baghicha singh
|
2603006WL005307
|
Baghicha singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248813
|
|
MR BAGHICHA SINGH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/147
()
|
2603006000NRG23110720220170531
|
12/07/2022
|
SHEELA
|
2603006WL005307
|
SHEELA
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248782
|
|
MRS SEELA BAGICHASINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/152
()
|
2603006000NRG23110720220170534
|
12/07/2022
|
Saroj rani
|
2603006WL005307
|
Saroj rani
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248690
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/155
()
|
2603006000NRG23110720220170536
|
12/07/2022
|
Dial Chand
|
2603006WL005307
|
Dial Chand
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248667
|
|
MR DIAL CHAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/161
()
|
2603006000NRG23110720220170541
|
12/07/2022
|
Shingara singh
|
2603006WL005307
|
Shingara singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248664
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/164
()
|
2603006000NRG23110720220170542
|
12/07/2022
|
BIMLA RANI
|
2603006WL005307
|
BIMLA RANI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248766
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/165
()
|
2603006000NRG23110720220170543
|
12/07/2022
|
surjeet singh
|
2603006WL005307
|
surjeet singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248820
|
|
MR SURJEET ISNGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/168
()
|
2603006000NRG23110720220170544
|
12/07/2022
|
Amrik singh
|
2603006WL005307
|
Amrik singh
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248654
|
|
MR AMRIK SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/169
()
|
2603006000NRG23110720220170546
|
12/07/2022
|
MANJEET KAUR
|
2603006WL005307
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248680
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/17
()
|
2603006000NRG23110720220170547
|
12/07/2022
|
maya bai
|
2603006WL005307
|
maya bai
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248735
|
|
MRS MAYA FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/170
()
|
2603006000NRG23110720220170548
|
12/07/2022
|
Mandar kaur
|
2603006WL005307
|
Mandar kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248672
|
|
MR GURMEET SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/171
()
|
2603006000NRG23110720220170549
|
12/07/2022
|
Gurchran singh
|
2603006WL005307
|
Gurchran singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248666
|
|
MR GURCHARAN SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/177
()
|
2603006000NRG23110720220170553
|
12/07/2022
|
chiman singh
|
2603006WL005307
|
chiman singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248732
|
|
MR CHIMAN SINGH PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/177
()
|
2603006000NRG23110720220170552
|
12/07/2022
|
chiman singh
|
2603006WL005307
|
chiman singh
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248731
|
|
MR CHIMAN SINGH PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/179
()
|
2603006000NRG23110720220170554
|
12/07/2022
|
amerjeet kaur
|
2603006WL005307
|
amerjeet kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248657
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/181
()
|
2603006000NRG23110720220170555
|
12/07/2022
|
MAnjeet kaur
|
2603006WL005307
|
MAnjeet kaur
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248757
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/182
()
|
2603006000NRG23110720220170556
|
12/07/2022
|
Sheela bai
|
2603006WL005307
|
Sheela bai
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248689
|
|
MR BALBIR SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/183
()
|
2603006000NRG23110720220170557
|
12/07/2022
|
Jaswinder kaur
|
2603006WL005307
|
Jaswinder kaur
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248819
|
|
MRS JASWINDER KAUR WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/187
()
|
2603006000NRG23110720220170559
|
12/07/2022
|
Samla devi
|
2603006WL005307
|
Samla devi
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248864
|
|
MRS SIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/192
()
|
2603006000NRG23110720220170562
|
12/07/2022
|
RANO BAI
|
2603006WL005307
|
RANO BAI
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248701
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/197
()
|
2603006000NRG23110720220170565
|
12/07/2022
|
BHAJAN KAUR
|
2603006WL005307
|
BHAJAN KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248770
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/203
()
|
2603006000NRG23110720220170568
|
12/07/2022
|
Balwant singh
|
2603006WL005307
|
Balwant singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248834
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/204
()
|
2603006000NRG23110720220170570
|
12/07/2022
|
JASWINDER KAUR
|
2603006WL005307
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248842
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/209
()
|
2603006000NRG23110720220170573
|
12/07/2022
|
Gurmeet singh
|
2603006WL005307
|
Gurmeet singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248661
|
|
MR GURMET SINGH SO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/210
()
|
2603006000NRG23110720220170575
|
12/07/2022
|
SUNITA RANI
|
2603006WL005307
|
SUNITA RANI
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248841
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/211
()
|
2603006000NRG23110720220170576
|
12/07/2022
|
Chhinder pal Kaur
|
2603006WL005307
|
Chhinder pal Kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248653
|
|
MRS CHHINDER PAL KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/213
()
|
2603006000NRG23110720220170577
|
12/07/2022
|
Manjeet Kaur
|
2603006WL005307
|
Manjeet Kaur
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248675
|
|
MRS MANJIT KAUR WO THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/23
()
|
2603006000NRG23110720220170580
|
12/07/2022
|
Kashmir singh
|
2603006WL005307
|
Kashmir singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248670
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/232
()
|
2603006000NRG23110720220170583
|
12/07/2022
|
Jarnail Singh
|
2603006WL005307
|
Jarnail Singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248809
|
|
MR JARNEL SINGH SO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/232
()
|
2603006000NRG23110720220170584
|
12/07/2022
|
PARMINDER KAUR
|
2603006WL005307
|
PARMINDER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248741
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/234
()
|
2603006000NRG23110720220170585
|
12/07/2022
|
Satnam singh
|
2603006WL005307
|
Satnam singh
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248658
|
|
MR SATNAM SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/238
()
|
2603006000NRG23110720220170586
|
12/07/2022
|
KULWINDER KAUR
|
2603006WL005307
|
KULWINDER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248780
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/248
()
|
2603006000NRG23110720220170591
|
12/07/2022
|
SARABJET KAUR
|
2603006WL005307
|
SARABJET KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248843
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/250
()
|
2603006000NRG23110720220170593
|
12/07/2022
|
manpreet kaur
|
2603006WL005307
|
manpreet kaur
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248840
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/269
()
|
2603006000NRG23110720220170597
|
12/07/2022
|
DesRaj
|
2603006WL005307
|
DesRaj
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248651
|
|
DES RAJ S/O PARBHATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/272
()
|
2603006000NRG23110720220170600
|
12/07/2022
|
GURMAKH SINGH
|
2603006WL005307
|
GURMAKH SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248826
|
|
MR GURMUKH SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/272
()
|
2603006000NRG23110720220170601
|
12/07/2022
|
PARO BAI
|
2603006WL005307
|
PARO BAI
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248699
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/273
()
|
2603006000NRG23110720220170603
|
12/07/2022
|
RAJINDER SINGH
|
2603006WL005307
|
RAJINDER SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248831
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/279
()
|
2603006000NRG23110720220170605
|
12/07/2022
|
Ved Perkash
|
2603006WL005307
|
Ved Perkash
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248665
|
|
MR VED PARKASH SUDESH RANI RABVI KANT
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/28
()
|
2603006000NRG23110720220170606
|
12/07/2022
|
Rajwinder kaur
|
2603006WL005307
|
Rajwinder kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248808
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/280
()
|
2603006000NRG23110720220170607
|
12/07/2022
|
Dara Singh
|
2603006WL005307
|
Dara Singh
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248851
|
|
DARA SINGH SO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/283
()
|
2603006000NRG23110720220170610
|
12/07/2022
|
Basanti
|
2603006WL005307
|
Basanti
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248733
|
|
MRS BASANTI WO RAVTAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/288
()
|
2603006000NRG23110720220170612
|
12/07/2022
|
SOMA BAI
|
2603006WL005307
|
SOMA BAI
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248845
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/3
()
|
2603006000NRG23110720220170617
|
12/07/2022
|
BAlwinder singh
|
2603006WL005307
|
BAlwinder singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248676
|
|
BALWINDER SINGH SO BHAGHWAN SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/305
()
|
2603006000NRG23110720220170619
|
12/07/2022
|
Balwinder singh
|
2603006WL005307
|
Balwinder singh
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248852
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/307
()
|
2603006000NRG23110720220170621
|
12/07/2022
|
Satpal singh
|
2603006WL005307
|
Satpal singh
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248825
|
|
MR SATPAL SINGH SO KUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/308
()
|
2603006000NRG23110720220170622
|
12/07/2022
|
hans raj
|
2603006WL005307
|
hans raj
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248742
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/312
()
|
2603006000NRG23110720220170623
|
12/07/2022
|
Sukhpal Kaur
|
2603006WL005307
|
Sukhpal Kaur
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248759
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/314
()
|
2603006000NRG23110720220170626
|
12/07/2022
|
MANJEET KAUR
|
2603006WL005307
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248700
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/317
()
|
2603006000NRG23110720220170627
|
12/07/2022
|
PUSHWINDER SINGH
|
2603006WL005307
|
PUSHWINDER SINGH
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248748
|
|
MR PUSHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/317
()
|
2603006000NRG23110720220170628
|
12/07/2022
|
VEERPAL KAUR
|
2603006WL005307
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248847
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/319
()
|
2603006000NRG23110720220170629
|
12/07/2022
|
LACHMI BAI
|
2603006WL005307
|
LACHMI BAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248839
|
|
MRS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/322
()
|
2603006000NRG23110720220170632
|
12/07/2022
|
Virpal kaur
|
2603006WL005307
|
Virpal kaur
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248693
|
|
MRS VEERPALKAUR JASBIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/326
()
|
2603006000NRG23110720220170635
|
12/07/2022
|
kulwant kaur
|
2603006WL005307
|
kulwant kaur
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248738
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/34
()
|
2603006000NRG23110720220170637
|
12/07/2022
|
Balwinder singh
|
2603006WL005307
|
Balwinder singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248815
|
|
MR GURBIR SINGH UNG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/34
()
|
2603006000NRG23110720220170638
|
12/07/2022
|
GURMEET KAUR
|
2603006WL005307
|
GURMEET KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248850
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/35
()
|
2603006000NRG23110720220170645
|
12/07/2022
|
Shinnder pal kau
|
2603006WL005307
|
Shinnder pal kau
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248823
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/37
()
|
2603006000NRG23110720220170661
|
12/07/2022
|
Herpal singh
|
2603006WL005307
|
Herpal singh
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248669
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/371
()
|
2603006000NRG23110720220170662
|
12/07/2022
|
latkan singh
|
2603006WL005307
|
latkan singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248756
|
|
MR LATKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/371
()
|
2603006000NRG23110720220170663
|
12/07/2022
|
VEERO BAI
|
2603006WL005307
|
VEERO BAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248687
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/38
()
|
2603006000NRG23110720220170667
|
12/07/2022
|
Balwinder Kaur
|
2603006WL005307
|
Balwinder Kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248673
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/380
()
|
2603006000NRG23110720220170668
|
12/07/2022
|
jagjeet kaur
|
2603006WL005307
|
jagjeet kaur
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248844
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/383
()
|
2603006000NRG23110720220170670
|
12/07/2022
|
AMARJET KAUR
|
2603006WL005307
|
AMARJET KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248761
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/385
()
|
2603006000NRG23110720220170672
|
12/07/2022
|
SOMA BAI
|
2603006WL005307
|
SOMA BAI
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248684
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/40
()
|
2603006000NRG23110720220170680
|
12/07/2022
|
Mukhtiar singh
|
2603006WL005307
|
Mukhtiar singh
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248824
|
|
MR MUKHTIAR SINGH NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/40
()
|
2603006000NRG23110720220170681
|
12/07/2022
|
Nasib Kaur
|
2603006WL005307
|
Nasib Kaur
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248805
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/403
()
|
2603006000NRG23110720220170683
|
12/07/2022
|
JAMNA NBAI
|
2603006WL005307
|
JAMNA NBAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248754
|
|
JAMNA BAI WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/406
()
|
2603006000NRG23110720220170685
|
12/07/2022
|
GURCHARN SINGH
|
2603006WL005307
|
GURCHARN SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248865
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/408
()
|
2603006000NRG23110720220170687
|
12/07/2022
|
RESHMA BAI
|
2603006WL005307
|
RESHMA BAI
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248677
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/410
()
|
2603006000NRG23110720220170688
|
12/07/2022
|
kulwinder singh
|
2603006WL005307
|
kulwinder singh
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248750
|
|
GURTEJ SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/411
()
|
2603006000NRG23110720220170690
|
12/07/2022
|
GURDEEP SINGH
|
2603006WL005307
|
GURDEEP SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248746
|
|
MR GURDEEP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/412
()
|
2603006000NRG23110720220170692
|
12/07/2022
|
NARINDERPAL SINGH
|
2603006WL005307
|
NARINDERPAL SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248753
|
|
NARINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/416
()
|
2603006000NRG23110720220170695
|
12/07/2022
|
Soma rani
|
2603006WL005307
|
Soma rani
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248833
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/417
()
|
2603006000NRG23110720220170696
|
12/07/2022
|
Gurmej singh
|
2603006WL005307
|
Gurmej singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248830
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/418
()
|
2603006000NRG23110720220170697
|
12/07/2022
|
Soma Rani
|
2603006WL005307
|
Soma Rani
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248692
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/419
()
|
2603006000NRG23110720220170698
|
12/07/2022
|
RAJINDER KAUR
|
2603006WL005307
|
RAJINDER KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248681
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/421
()
|
2603006000NRG23110720220170699
|
12/07/2022
|
parmjeet kaur
|
2603006WL005307
|
parmjeet kaur
|
00415
|
SBIN0003192
|
1400
|
1400
|
Rejected
|
16/07/2022
|
|
3145248755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/422
()
|
2603006000NRG23110720220170700
|
12/07/2022
|
meeto bai
|
2603006WL005307
|
meeto bai
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248827
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/424
()
|
2603006000NRG23110720220170701
|
12/07/2022
|
JASVEER KAUR
|
2603006WL005307
|
JASVEER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248752
|
|
MISS JASVIR KAUR DO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/433
()
|
2603006000NRG23110720220170703
|
12/07/2022
|
jasveer kaur
|
2603006WL005307
|
jasveer kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248749
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/434
()
|
2603006000NRG23110720220170706
|
12/07/2022
|
DARSHNA
|
2603006WL005307
|
DARSHNA
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248801
|
|
DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/435
()
|
2603006000NRG23110720220170708
|
12/07/2022
|
RAJINDER SINGH
|
2603006WL005307
|
RAJINDER SINGH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248828
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/447
()
|
2603006000NRG23110720220170718
|
12/07/2022
|
RANJEET KAUR
|
2603006WL005307
|
RANJEET KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248838
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/454
()
|
2603006000NRG23110720220170721
|
12/07/2022
|
BALKAR SINGH
|
2603006WL005307
|
BALKAR SINGH
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248696
|
|
MISS TANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/454
()
|
2603006000NRG23110720220170722
|
12/07/2022
|
RANO BAI
|
2603006WL005307
|
RANO BAI
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248868
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/455
()
|
2603006000NRG23110720220170723
|
12/07/2022
|
KEWAL SINGH
|
2603006WL005307
|
KEWAL SINGH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248730
|
|
KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/457
()
|
2603006000NRG23110720220170726
|
12/07/2022
|
VEENA RANI
|
2603006WL005307
|
VEENA RANI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248683
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/457
()
|
2603006000NRG23110720220170725
|
12/07/2022
|
VEERO BAI
|
2603006WL005307
|
VEERO BAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248837
|
|
VEERO BAI W/O AMAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/458
()
|
2603006000NRG23110720220170728
|
12/07/2022
|
KULWANT KAUR
|
2603006WL005307
|
KULWANT KAUR
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248857
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/458
()
|
2603006000NRG23110720220170727
|
12/07/2022
|
RAGHBIR SINGH
|
2603006WL005307
|
RAGHBIR SINGH
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248747
|
|
MR RAGHBIR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/46
()
|
2603006000NRG23110720220170730
|
12/07/2022
|
SUKHJIT KAUR
|
2603006WL005307
|
SUKHJIT KAUR
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248703
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/461
()
|
2603006000NRG23110720220170734
|
12/07/2022
|
NIRMAL SINGH
|
2603006WL005307
|
NIRMAL SINGH
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248740
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/461
()
|
2603006000NRG23110720220170733
|
12/07/2022
|
NIRMAL SINGH
|
2603006WL005307
|
NIRMAL SINGH
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248739
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/461
()
|
2603006000NRG23110720220170732
|
12/07/2022
|
SURJIT KAUR
|
2603006WL005307
|
SURJIT KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248679
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/464
()
|
2603006000NRG23110720220170739
|
12/07/2022
|
SUKHPREET KAUR
|
2603006WL005307
|
SUKHPREET KAUR
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248764
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/467
()
|
2603006000NRG23110720220170740
|
12/07/2022
|
MANJEET KAUR
|
2603006WL005307
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248762
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/472
()
|
2603006000NRG23110720220170742
|
12/07/2022
|
BIMLA RANI
|
2603006WL005307
|
BIMLA RANI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248767
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/479
()
|
2603006000NRG23110720220170744
|
12/07/2022
|
SARABJEET KAUR
|
2603006WL005307
|
SARABJEET KAUR
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248867
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/489
()
|
2603006000NRG23110720220170749
|
12/07/2022
|
GURCHARAN SINGH
|
2603006WL005307
|
GURCHARAN SINGH
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248858
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/490
()
|
2603006000NRG23110720220170752
|
12/07/2022
|
MANJEET KAUR
|
2603006WL005307
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248861
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/492
()
|
2603006000NRG23110720220170755
|
12/07/2022
|
GURWINDER SINGH
|
2603006WL005307
|
GURWINDER SINGH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248702
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/493
()
|
2603006000NRG23110720220170757
|
12/07/2022
|
RAJ RANI
|
2603006WL005307
|
RAJ RANI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248760
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/498
()
|
2603006000NRG23110720220170762
|
12/07/2022
|
KULDEEP SINGH
|
2603006WL005307
|
KULDEEP SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248734
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/499
()
|
2603006000NRG23110720220170763
|
12/07/2022
|
JAGJEET SINGH
|
2603006WL005307
|
JAGJEET SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248737
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/499
()
|
2603006000NRG23110720220170764
|
12/07/2022
|
SUKHWINDER KAUR
|
2603006WL005307
|
SUKHWINDER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248855
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/5
()
|
2603006000NRG23110720220170765
|
12/07/2022
|
parmjeet kaur
|
2603006WL005307
|
parmjeet kaur
|
00415
|
SBIN0003192
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248811
|
|
MRS PARAMJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/500
()
|
2603006000NRG23110720220170766
|
12/07/2022
|
JIT SINGH
|
2603006WL005307
|
JIT SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248729
|
|
MR JEET SINGH SO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/503
()
|
2603006000NRG23110720220170769
|
12/07/2022
|
JANGIR SINGH
|
2603006WL005307
|
JANGIR SINGH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248829
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/503
()
|
2603006000NRG23110720220170770
|
12/07/2022
|
SEELA RANI
|
2603006WL005307
|
SEELA RANI
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248758
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/505
()
|
2603006000NRG23110720220170773
|
12/07/2022
|
KRISHNA RANI
|
2603006WL005307
|
KRISHNA RANI
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248772
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/507
()
|
2603006000NRG23110720220170774
|
12/07/2022
|
BINDER KAUR
|
2603006WL005307
|
BINDER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248685
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/508
()
|
2603006000NRG23110720220170775
|
12/07/2022
|
LADI BAI
|
2603006WL005307
|
LADI BAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248779
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/509
()
|
2603006000NRG23110720220170776
|
12/07/2022
|
GURDEV KAUR
|
2603006WL005307
|
GURDEV KAUR
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248769
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/512
()
|
2603006000NRG23110720220170779
|
12/07/2022
|
KANTA BAI
|
2603006WL005307
|
KANTA BAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248765
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/515
()
|
2603006000NRG23110720220170780
|
12/07/2022
|
VEERPAL KAUR
|
2603006WL005307
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248771
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/516
()
|
2603006000NRG23110720220170781
|
12/07/2022
|
SAMITRA BAI
|
2603006WL005307
|
SAMITRA BAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248778
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/520
()
|
2603006000NRG23110720220170784
|
12/07/2022
|
JASWANT KAUR
|
2603006WL005307
|
JASWANT KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248776
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/521
()
|
2603006000NRG23110720220170785
|
12/07/2022
|
PARMINDER KAUR
|
2603006WL005307
|
PARMINDER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248773
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/525
()
|
2603006000NRG23110720220170786
|
12/07/2022
|
JASWINDER KAUR
|
2603006WL005307
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248763
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/526
()
|
2603006000NRG23110720220170788
|
12/07/2022
|
SUKHPREET KAUR
|
2603006WL005307
|
SUKHPREET KAUR
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248774
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/532
()
|
2603006000NRG23110720220170794
|
12/07/2022
|
DARSHNA BAI
|
2603006WL005307
|
DARSHNA BAI
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248777
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/533
()
|
2603006000NRG23110720220170795
|
12/07/2022
|
SUKHJIT KAUR
|
2603006WL005307
|
SUKHJIT KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248694
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/537
()
|
2603006000NRG23110720220170798
|
12/07/2022
|
BALWINDER KAUR
|
2603006WL005307
|
BALWINDER KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248781
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/538
()
|
2603006000NRG23110720220170800
|
12/07/2022
|
HARNEK SINGH
|
2603006WL005307
|
HARNEK SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248860
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/540
()
|
2603006000NRG23110720220170802
|
12/07/2022
|
GURMAIL SINGH
|
2603006WL005307
|
GURMAIL SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248832
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/544
()
|
2603006000NRG23110720220170806
|
12/07/2022
|
SUHKJIT KAUR
|
2603006WL005307
|
SUHKJIT KAUR
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248783
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/547
()
|
2603006000NRG23110720220170809
|
12/07/2022
|
IKBAL SINGH
|
2603006WL005307
|
IKBAL SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248863
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/549
()
|
2603006000NRG23110720220170812
|
12/07/2022
|
BHAJAN KAUR
|
2603006WL005307
|
BHAJAN KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248856
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/55
()
|
2603006000NRG23110720220170813
|
12/07/2022
|
Jogindero
|
2603006WL005307
|
Jogindero
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248660
|
|
MRS JOGINDRO WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/551
()
|
2603006000NRG23110720220170815
|
12/07/2022
|
CHHINDERPAL SINGH
|
2603006WL005307
|
CHHINDERPAL SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248688
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/556
()
|
2603006000NRG23110720220170818
|
12/07/2022
|
MANJEET KAUR
|
2603006WL005307
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248859
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/557
()
|
2603006000NRG23110720220170820
|
12/07/2022
|
RAVINDER SINGH
|
2603006WL005307
|
RAVINDER SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248866
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/557
()
|
2603006000NRG23110720220170821
|
12/07/2022
|
RUPA RANI
|
2603006WL005307
|
RUPA RANI
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248682
|
|
MRS RUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/56
()
|
2603006000NRG23110720220170822
|
12/07/2022
|
Daljit Kaur
|
2603006WL005307
|
Daljit Kaur
|
00415
|
SBIN0003192
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248807
|
|
DALJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/6
()
|
2603006000NRG23110720220170856
|
12/07/2022
|
VEENA RANI
|
2603006WL005307
|
VEENA RANI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248691
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/60
()
|
2603006000NRG23110720220170857
|
12/07/2022
|
LAKHANPAL SINGH
|
2603006WL005307
|
LAKHANPAL SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248810
|
|
MR LAKHAN PAL SINGH SO SIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/62
()
|
2603006000NRG23110720220170879
|
12/07/2022
|
SUNDER SINGH
|
2603006WL005307
|
SUNDER SINGH
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248806
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/74
()
|
2603006000NRG23110720220170936
|
12/07/2022
|
Permjeet Kaur
|
2603006WL005307
|
Permjeet Kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248678
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/76
()
|
2603006000NRG23110720220170943
|
12/07/2022
|
Amer CHAND
|
2603006WL005307
|
Amer CHAND
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248668
|
|
MRS AMAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/80
()
|
2603006000NRG23110720220170950
|
12/07/2022
|
Ranjit singh
|
2603006WL005307
|
Ranjit singh
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248662
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/80
()
|
2603006000NRG23110720220170951
|
12/07/2022
|
SOMA BAI
|
2603006WL005307
|
SOMA BAI
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248686
|
|
MRS SOMA RANI WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/82
()
|
2603006000NRG23110720220170952
|
12/07/2022
|
Soma rani
|
2603006WL005307
|
Soma rani
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248652
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/87
()
|
2603006000NRG23110720220170954
|
12/07/2022
|
GURMEET KAUR
|
2603006WL005307
|
GURMEET KAUR
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248745
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/90
()
|
2603006000NRG23110720220170959
|
12/07/2022
|
BAldev singh
|
2603006WL005307
|
BAldev singh
|
00415
|
SBIN0003192
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248674
|
|
MR BALDEV SINGH SO SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/90
()
|
2603006000NRG23110720220170960
|
12/07/2022
|
INDERJEET KAUR
|
2603006WL005307
|
INDERJEET KAUR
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248695
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/93
()
|
2603006000NRG23110720220170961
|
12/07/2022
|
Kalesh rani
|
2603006WL005307
|
Kalesh rani
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248816
|
|
MS KAILASH RANI DO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/96
()
|
2603006000NRG23110720220170964
|
12/07/2022
|
PARMJEET KAUR
|
2603006WL005307
|
PARMJEET KAUR
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248768
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/96
()
|
2603006000NRG23110720220170963
|
12/07/2022
|
Ramesh Kumar
|
2603006WL005307
|
Ramesh Kumar
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248818
|
|
MR RAMESH KUMAR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/99
()
|
2603006000NRG23110720220170966
|
12/07/2022
|
Chander singh
|
2603006WL005307
|
Chander singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Rejected
|
16/07/2022
|
|
3145248862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/99
()
|
2603006000NRG23110720220170965
|
12/07/2022
|
Sukhjeet kaur
|
2603006WL005307
|
Sukhjeet kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248659
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230600
|
230600
|
|
|
|
|
|
|
|
|
244
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/26
()
|
2603006000NRG23110720220170991
|
12/07/2022
|
JASWINDER SINGH
|
2603006WL005308
|
JASWINDER SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3145248743
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
245
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/26
()
|
2603006000NRG23110720220170990
|
12/07/2022
|
Sarwan singh
|
2603006WL005308
|
Sarwan singh
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
3145248788
|
|
MR SWARAN SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
246
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/485
()
|
2603006000NRG23110720220170746
|
12/07/2022
|
BALJINDER KAUR
|
2603006WL005307
|
BALJINDER KAUR
|
00415
|
SBIN0051257
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248792
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/495
()
|
2603006000NRG23110720220170759
|
12/07/2022
|
KULWINDER KAUR
|
2603006WL005307
|
KULWINDER KAUR
|
00415
|
SBIN0051257
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248790
|
|
MRS KULWINDER KAUR W O BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/74
()
|
2603006000NRG23110720220170935
|
12/07/2022
|
Mahinder singh
|
2603006WL005307
|
Mahinder singh
|
00415
|
SBIN0051257
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248791
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
249
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/393
()
|
2603006000NRG23110720220170677
|
12/07/2022
|
sukhdev singh
|
2603006WL005307
|
sukhdev singh
|
00415
|
SBIN0051275
|
1680
|
1680
|
Rejected
|
16/07/2022
|
|
3145248736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
250
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/119
()
|
2603006000NRG23110720220170504
|
12/07/2022
|
MAKHAN SINGH
|
2603006WL005307
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248849
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
251
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/473
()
|
2603006000NRG23110720220170743
|
12/07/2022
|
GURMEJ SINGH
|
2603006WL005307
|
GURMEJ SINGH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248835
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347960
|
347960
|
|
|
|
|
|
|
|