|
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-03-006-009-001/158
()
|
2603006000NRG23070720220158079
|
07/07/2022
|
GURPAL SINGH
|
2603006WL004971
|
GURPAL SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3009386757
|
|
GURPAL SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/158
()
|
2603006000NRG23070720220158080
|
07/07/2022
|
GURPAL SINGH
|
2603006WL004971
|
GURPAL SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3009386758
|
|
GURPAL SINGH SO SHER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/21
()
|
2603006000NRG23070720220155368
|
07/07/2022
|
VAJIR SINGH
|
2603006WL004914
|
VAJIR SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386754
|
|
VAJIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/432
()
|
2603006000NRG23070720220157217
|
07/07/2022
|
PREET KAUR
|
2603006WL004963
|
PREET KAUR
|
00114
|
UTIB0SFAZ01
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386685
|
|
PREET KAUR WO JASDEEP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/420
()
|
2603006000NRG23070720220157214
|
07/07/2022
|
SEEMA
|
2603006WL004963
|
SEEMA
|
00152
|
HDFC0003131
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386747
|
|
SEEMA
|
HDFC BANK LTD(607152)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/31
()
|
2603006000NRG23070720220158325
|
07/07/2022
|
Gurjant Singh
|
2603006WL004975
|
Gurjant Singh
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386764
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/34
()
|
2603006000NRG23070720220158327
|
07/07/2022
|
SHILO BAI
|
2603006WL004975
|
SHILO BAI
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386825
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/116
()
|
2603006000NRG23070720220158380
|
07/07/2022
|
Jaspal singh
|
2603006WL004976
|
Jaspal singh
|
00152
|
HDFC0003131
|
2000
|
2000
|
Processed
|
12/07/2022
|
|
3009386850
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/156
()
|
2603006000NRG23070720220155375
|
07/07/2022
|
savarna rani
|
2603006WL004914
|
savarna rani
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386720
|
|
SWARNA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/125
()
|
2603006000NRG23060720220153633
|
07/07/2022
|
AMARJEET KAUR
|
2603006WL004871
|
AMARJEET KAUR
|
00152
|
HDFC0003131
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386784
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/168
()
|
2603006000NRG23060720220153640
|
07/07/2022
|
CHARANJIT KAUR
|
2603006WL004871
|
CHARANJIT KAUR
|
00152
|
HDFC0003131
|
920
|
920
|
Processed
|
12/07/2022
|
|
3009386732
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/168
()
|
2603006000NRG23060720220153639
|
07/07/2022
|
PARGAT SINGH
|
2603006WL004871
|
PARGAT SINGH
|
00152
|
HDFC0003131
|
920
|
920
|
Processed
|
12/07/2022
|
|
3009386721
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/170
()
|
2603006000NRG23060720220153641
|
07/07/2022
|
MASSA SINGH
|
2603006WL004871
|
MASSA SINGH
|
00152
|
HDFC0003131
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009386779
|
|
MASSA SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/186
()
|
2603006000NRG23060720220153645
|
07/07/2022
|
SWARAN KAUR
|
2603006WL004871
|
SWARAN KAUR
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
12/07/2022
|
|
3009386858
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/202
()
|
2603006000NRG23060720220153650
|
07/07/2022
|
BALJEET KAUR
|
2603006WL004871
|
BALJEET KAUR
|
00152
|
HDFC0003131
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386851
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/206
()
|
2603006000NRG23060720220153651
|
07/07/2022
|
GURNAM SINGH
|
2603006WL004871
|
GURNAM SINGH
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
12/07/2022
|
|
3009386718
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/257
()
|
2603006000NRG23060720220153657
|
07/07/2022
|
JAGMOHAN SINGH
|
2603006WL004871
|
JAGMOHAN SINGH
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386756
|
|
JAGMOHAN SINGH SO CHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/261
()
|
2603006000NRG23060720220153658
|
07/07/2022
|
MUKHTIYARO
|
2603006WL004871
|
MUKHTIYARO
|
00152
|
HDFC0003131
|
230
|
230
|
Processed
|
12/07/2022
|
|
3009386743
|
|
Mrs. Mukhtiyaro .
|
INDIAN BANK(607105)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/271
()
|
2603006000NRG23060720220153659
|
07/07/2022
|
RAJ KAUR
|
2603006WL004871
|
RAJ KAUR
|
00152
|
HDFC0003131
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009386752
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18097
|
18097
|
|
|
|
|
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/106
()
|
2603006000NRG23070720220158269
|
07/07/2022
|
PREETO BAI
|
2603006WL004975
|
PREETO BAI
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386868
|
|
Preeto Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/179
()
|
2603006000NRG23060720220153643
|
07/07/2022
|
jaswant singh
|
2603006WL004871
|
jaswant singh
|
00168
|
ICIC0004119
|
920
|
920
|
Processed
|
12/07/2022
|
|
3009386717
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/113
()
|
2603006000NRG23070720220157080
|
07/07/2022
|
VEERPAL KAUR
|
2603006WL004963
|
VEERPAL KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386652
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/118
()
|
2603006000NRG23070720220157082
|
07/07/2022
|
RANI
|
2603006WL004963
|
RANI
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386654
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/130
()
|
2603006000NRG23070720220157085
|
07/07/2022
|
KULWINDER KAUR
|
2603006WL004963
|
KULWINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386766
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/136
()
|
2603006000NRG23070720220157087
|
07/07/2022
|
PARAMJIT KAUR
|
2603006WL004963
|
PARAMJIT KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386653
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/152
()
|
2603006000NRG23070720220157092
|
07/07/2022
|
CHARNJEET KAUR
|
2603006WL004963
|
CHARNJEET KAUR
|
00349
|
PSIB0021193
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009386659
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/16
()
|
2603006000NRG23070720220157094
|
07/07/2022
|
BHINDER KAUR
|
2603006WL004963
|
BHINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386772
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/162
()
|
2603006000NRG23070720220157096
|
07/07/2022
|
PARAMJIT KAUR
|
2603006WL004963
|
PARAMJIT KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386787
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/17
()
|
2603006000NRG23070720220157100
|
07/07/2022
|
SIMARJEET KAUR
|
2603006WL004963
|
SIMARJEET KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386780
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/201
()
|
2603006000NRG23070720220157114
|
07/07/2022
|
JASWINDER KAUR
|
2603006WL004963
|
JASWINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386666
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/214
()
|
2603006000NRG23070720220157119
|
07/07/2022
|
HARCHARN SINGH
|
2603006WL004963
|
HARCHARN SINGH
|
00349
|
PSIB0021193
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009386800
|
|
HARCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/215
()
|
2603006000NRG23070720220157121
|
07/07/2022
|
BALJIT KAUR
|
2603006WL004963
|
BALJIT KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386660
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/228
()
|
2603006000NRG23070720220157127
|
07/07/2022
|
JASWINDER KAUR
|
2603006WL004963
|
JASWINDER KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386788
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/23
()
|
2603006000NRG23070720220157128
|
07/07/2022
|
CHARNJIT KAUR
|
2603006WL004963
|
CHARNJIT KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386679
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/230
()
|
2603006000NRG23070720220157130
|
07/07/2022
|
GURDAS SINGH
|
2603006WL004963
|
GURDAS SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386680
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/246
()
|
2603006000NRG23070720220157134
|
07/07/2022
|
AMARJIT KAUR
|
2603006WL004963
|
AMARJIT KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386647
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/253
()
|
2603006000NRG23070720220157136
|
07/07/2022
|
SURJEET KAUR
|
2603006WL004963
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386671
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/259
()
|
2603006000NRG23070720220157137
|
07/07/2022
|
JASWINDER KAUR
|
2603006WL004963
|
JASWINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386670
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/262
()
|
2603006000NRG23070720220157138
|
07/07/2022
|
GURVINDER KAUR
|
2603006WL004963
|
GURVINDER KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386672
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/263
()
|
2603006000NRG23070720220157139
|
07/07/2022
|
KARAMJIT KAUR
|
2603006WL004963
|
KARAMJIT KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386656
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/264
()
|
2603006000NRG23070720220157140
|
07/07/2022
|
GURMIT KAUR
|
2603006WL004963
|
GURMIT KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386673
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/265
()
|
2603006000NRG23070720220157141
|
07/07/2022
|
BALBIR SINGH
|
2603006WL004963
|
BALBIR SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386648
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/269
()
|
2603006000NRG23070720220157143
|
07/07/2022
|
GURPINDER KAUR
|
2603006WL004963
|
GURPINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386681
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/271
()
|
2603006000NRG23070720220157144
|
07/07/2022
|
KOMALPREET
|
2603006WL004963
|
KOMALPREET
|
00349
|
PSIB0021193
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009386651
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/272
()
|
2603006000NRG23070720220157145
|
07/07/2022
|
MAJOR SINGH
|
2603006WL004963
|
MAJOR SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386664
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/274
()
|
2603006000NRG23070720220157148
|
07/07/2022
|
LAKHWINDER KAUR
|
2603006WL004963
|
LAKHWINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386655
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/275
()
|
2603006000NRG23070720220157149
|
07/07/2022
|
CHHINDER KAUR
|
2603006WL004963
|
CHHINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386674
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/295
()
|
2603006000NRG23070720220157152
|
07/07/2022
|
CHANAN SINGH
|
2603006WL004963
|
CHANAN SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386782
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/307
()
|
2603006000NRG23070720220157160
|
07/07/2022
|
SUKHWINDER KAUR
|
2603006WL004963
|
SUKHWINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386768
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/323
()
|
2603006000NRG23070720220157174
|
07/07/2022
|
JASWINDER kaur
|
2603006WL004963
|
JASWINDER kaur
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386658
|
|
JASWINDER KAUR WO PIPAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/327
()
|
2603006000NRG23070720220157176
|
07/07/2022
|
PARVEEN KAUR
|
2603006WL004963
|
PARVEEN KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386657
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/328
()
|
2603006000NRG23070720220157177
|
07/07/2022
|
MANJIT KAUR
|
2603006WL004963
|
MANJIT KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386646
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/330
()
|
2603006000NRG23070720220157178
|
07/07/2022
|
KULWINDER KAUR
|
2603006WL004963
|
KULWINDER KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386727
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/336
()
|
2603006000NRG23070720220157180
|
07/07/2022
|
AMANDEEP KAUR
|
2603006WL004963
|
AMANDEEP KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386723
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/337
()
|
2603006000NRG23070720220157182
|
07/07/2022
|
SHADHU SINGH
|
2603006WL004963
|
SHADHU SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386724
|
|
SHADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/339
()
|
2603006000NRG23070720220157183
|
07/07/2022
|
JASKAML KAUR
|
2603006WL004963
|
JASKAML KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386669
|
|
JASKAML KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/340
()
|
2603006000NRG23070720220157184
|
07/07/2022
|
HARJINDER KAUR
|
2603006WL004963
|
HARJINDER KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386661
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/341
()
|
2603006000NRG23070720220157185
|
07/07/2022
|
SUKHDEEP KAUR
|
2603006WL004963
|
SUKHDEEP KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386662
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/344
()
|
2603006000NRG23070720220157187
|
07/07/2022
|
AMANDEEP KAUR
|
2603006WL004963
|
AMANDEEP KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386773
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/347
()
|
2603006000NRG23070720220157189
|
07/07/2022
|
VEERPAL KAUR
|
2603006WL004963
|
VEERPAL KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386678
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/350
()
|
2603006000NRG23070720220157191
|
07/07/2022
|
CHARANJIT KAUR
|
2603006WL004963
|
CHARANJIT KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386667
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/351
()
|
2603006000NRG23070720220157192
|
07/07/2022
|
RASHPINDER KAUR
|
2603006WL004963
|
RASHPINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386668
|
|
RASHPINDER KAURWO BALJINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/353
()
|
2603006000NRG23070720220157193
|
07/07/2022
|
AMARJIT KAUR
|
2603006WL004963
|
AMARJIT KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386677
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/355
()
|
2603006000NRG23070720220157195
|
07/07/2022
|
PARAMJEET KAUR
|
2603006WL004963
|
PARAMJEET KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386767
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/357
()
|
2603006000NRG23070720220157196
|
07/07/2022
|
PARVINDER KAUR
|
2603006WL004963
|
PARVINDER KAUR
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386765
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/366
()
|
2603006000NRG23070720220157198
|
07/07/2022
|
Gurpreet Kaur
|
2603006WL004963
|
Gurpreet Kaur
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386665
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/370
()
|
2603006000NRG23070720220157202
|
07/07/2022
|
Samitran
|
2603006WL004963
|
Samitran
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386683
|
|
SAMITRAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/389
()
|
2603006000NRG23070720220157207
|
07/07/2022
|
GELO KAUR
|
2603006WL004963
|
GELO KAUR
|
00349
|
PSIB0021193
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009386774
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/393
()
|
2603006000NRG23070720220157208
|
07/07/2022
|
SUKHDEV SINGH
|
2603006WL004963
|
SUKHDEV SINGH
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386684
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/398
()
|
2603006000NRG23070720220157209
|
07/07/2022
|
KULWINDER KAUR
|
2603006WL004963
|
KULWINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386781
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/48
()
|
2603006000NRG23070720220157233
|
07/07/2022
|
CHARNJEET KAUR
|
2603006WL004963
|
CHARNJEET KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386722
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/5
()
|
2603006000NRG23070720220157245
|
07/07/2022
|
KABAL SINGH
|
2603006WL004963
|
KABAL SINGH
|
00349
|
PSIB0021193
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009386650
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/68
()
|
2603006000NRG23070720220157250
|
07/07/2022
|
GURPINDER KAUR
|
2603006WL004963
|
GURPINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386799
|
|
GURPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/69
()
|
2603006000NRG23070720220157252
|
07/07/2022
|
KULDEEP KAUR
|
2603006WL004963
|
KULDEEP KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386649
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/77
()
|
2603006000NRG23070720220157254
|
07/07/2022
|
AMARJEET KAUR
|
2603006WL004963
|
AMARJEET KAUR
|
00349
|
PSIB0021193
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009386794
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/80
()
|
2603006000NRG23070720220157255
|
07/07/2022
|
HARSVINDER KAUR
|
2603006WL004963
|
HARSVINDER KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386663
|
|
HARSHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/89
()
|
2603006000NRG23070720220157260
|
07/07/2022
|
ANGREJ KAUR
|
2603006WL004963
|
ANGREJ KAUR
|
00349
|
PSIB0021193
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386676
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/93
()
|
2603006000NRG23070720220157262
|
07/07/2022
|
SWARAN KAUR
|
2603006WL004963
|
SWARAN KAUR
|
00349
|
PSIB0021193
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386783
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/103
()
|
2603006000NRG23070720220158266
|
07/07/2022
|
SUNITA
|
2603006WL004975
|
SUNITA
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386776
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81525
|
81525
|
|
|
|
|
|
|
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/30
()
|
2603006000NRG23070720220157153
|
07/07/2022
|
SUKHJIT KAUR
|
2603006WL004963
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386621
|
|
SUKHJIT KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/1
()
|
2603006000NRG23070720220158263
|
07/07/2022
|
CHARANJIT KAUR
|
2603006WL004975
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386861
|
|
CHARANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/1
()
|
2603006000NRG23070720220158262
|
07/07/2022
|
gurmukh singh
|
2603006WL004975
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386813
|
|
Gurmukh Singh
|
BANK OF BARODA(606985)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/10
()
|
2603006000NRG23070720220158264
|
07/07/2022
|
MEHTAB SINGH
|
2603006WL004975
|
MEHTAB SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386814
|
|
MEHTAB SINGH S/O JATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/101
()
|
2603006000NRG23070720220158265
|
07/07/2022
|
SUKHA BAI
|
2603006WL004975
|
SUKHA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386815
|
|
SUKHA BAI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/108
()
|
2603006000NRG23070720220158270
|
07/07/2022
|
SATNAM SINGH
|
2603006WL004975
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386873
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/108
()
|
2603006000NRG23070720220158271
|
07/07/2022
|
VEERA BAI
|
2603006WL004975
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386862
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/113
()
|
2603006000NRG23070720220158274
|
07/07/2022
|
KRISHNA BAI
|
2603006WL004975
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009386857
|
|
KRISHNA RANI W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/115
()
|
2603006000NRG23070720220158276
|
07/07/2022
|
PASHO BAI
|
2603006WL004975
|
PASHO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386816
|
|
PASHO BAI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/117
()
|
2603006000NRG23070720220158278
|
07/07/2022
|
KRISHNA RANI
|
2603006WL004975
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386869
|
|
KRISHNA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/121
()
|
2603006000NRG23070720220158281
|
07/07/2022
|
SHARN MITTAR
|
2603006WL004975
|
SHARN MITTAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386817
|
|
SARAN MITTAR
|
HDFC BANK LTD(607152)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/121
()
|
2603006000NRG23070720220158282
|
07/07/2022
|
SOMA RANI
|
2603006WL004975
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386860
|
|
SOMA RANI W/O SARAN MITTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/122
()
|
2603006000NRG23070720220158283
|
07/07/2022
|
PARAMJEET KAUR
|
2603006WL004975
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386740
|
|
PARAMJEET KAUR W/O SUBHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/125
()
|
2603006000NRG23070720220158284
|
07/07/2022
|
KAILASH RANI
|
2603006WL004975
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386733
|
|
KAILASH RANI W/O JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/128
()
|
2603006000NRG23070720220158286
|
07/07/2022
|
SATNAM DAS
|
2603006WL004975
|
SATNAM DAS
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386863
|
|
SATNAM DAS S/O BAGHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/129
()
|
2603006000NRG23070720220158287
|
07/07/2022
|
VEENA RANI
|
2603006WL004975
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386746
|
|
VEENA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/13
()
|
2603006000NRG23070720220158288
|
07/07/2022
|
RAJ SINGH
|
2603006WL004975
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386818
|
|
RAJ SINGH S/O HAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/13
()
|
2603006000NRG23070720220158289
|
07/07/2022
|
SWARAN KAUR
|
2603006WL004975
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386739
|
|
SWARN KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/133
()
|
2603006000NRG23070720220158290
|
07/07/2022
|
BUTA SINGH
|
2603006WL004975
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386735
|
|
BUTA SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/139
()
|
2603006000NRG23070720220158292
|
07/07/2022
|
SAHBA RAM
|
2603006WL004975
|
SAHBA RAM
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
12/07/2022
|
|
3009386738
|
|
RAKESH KUMAR SAHIB DITTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/14
()
|
2603006000NRG23070720220158293
|
07/07/2022
|
DIWAN SINGH
|
2603006WL004975
|
DIWAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386819
|
|
DIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/143
()
|
2603006000NRG23070720220158295
|
07/07/2022
|
RANO BAI
|
2603006WL004975
|
RANO BAI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
12/07/2022
|
|
3009386729
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/146
()
|
2603006000NRG23070720220158296
|
07/07/2022
|
LABH CHAND
|
2603006WL004975
|
LABH CHAND
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386745
|
|
LABH CHAND SO MAHIYA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/148
()
|
2603006000NRG23070720220158297
|
07/07/2022
|
HARNAM KAUR
|
2603006WL004975
|
HARNAM KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386741
|
|
HARANAM KAUR W/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/150
()
|
2603006000NRG23070720220158298
|
07/07/2022
|
PARVEEN KAUR
|
2603006WL004975
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
12/07/2022
|
|
3009386744
|
|
PARVEEN KAUR W/O OM PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/153
()
|
2603006000NRG23070720220158299
|
07/07/2022
|
KRISHNA BAI
|
2603006WL004975
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009386750
|
|
KRISHNA BAI W/O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/16
()
|
2603006000NRG23070720220158300
|
07/07/2022
|
BIMLA RANI
|
2603006WL004975
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009386730
|
|
BIMLA RANI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/18
()
|
2603006000NRG23070720220158314
|
07/07/2022
|
GOGA BAI
|
2603006WL004975
|
GOGA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386874
|
|
GOGA BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/18
()
|
2603006000NRG23070720220158313
|
07/07/2022
|
SHAM SINGH
|
2603006WL004975
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386820
|
|
SHAM SINGH S/O JATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/19
()
|
2603006000NRG23070720220158317
|
07/07/2022
|
BIMLA RAN
|
2603006WL004975
|
BIMLA RAN
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386876
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/22
()
|
2603006000NRG23070720220158319
|
07/07/2022
|
SEEMA RANI
|
2603006WL004975
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386872
|
|
SEEMA RANI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/24
()
|
2603006000NRG23070720220158320
|
07/07/2022
|
HERNAM SINGH
|
2603006WL004975
|
HERNAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386821
|
|
HARNAM SINGH S/O BAGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/27
()
|
2603006000NRG23070720220158321
|
07/07/2022
|
Bhajan Singh
|
2603006WL004975
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386822
|
|
BHAJAN SINGH S/O DARYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/29
()
|
2603006000NRG23070720220158322
|
07/07/2022
|
VEENA RANI
|
2603006WL004975
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386749
|
|
VEENA RANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/3
()
|
2603006000NRG23070720220158323
|
07/07/2022
|
KHAN SINGH
|
2603006WL004975
|
KHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386823
|
|
KHAN SINGH S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/30
()
|
2603006000NRG23070720220158324
|
07/07/2022
|
SURJITO BAI
|
2603006WL004975
|
SURJITO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386867
|
|
SURJITO BAI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/32
()
|
2603006000NRG23070720220158326
|
07/07/2022
|
LAKHA SINGH
|
2603006WL004975
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386824
|
|
LEKH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/35
()
|
2603006000NRG23070720220158328
|
07/07/2022
|
SOHAN SINGH
|
2603006WL004975
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386826
|
|
SOHAN SINGH S/O MALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/36
()
|
2603006000NRG23070720220158331
|
07/07/2022
|
JAMNA BAI
|
2603006WL004975
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
12/07/2022
|
|
3009386728
|
|
JAMNA BAI W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23070720220158333
|
07/07/2022
|
JAMNA BAI
|
2603006WL004975
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386875
|
|
JAMNA BAI W/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23070720220158332
|
07/07/2022
|
NRAIN SINGH
|
2603006WL004975
|
NRAIN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386827
|
|
NARAIN SINGH S/OM KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/38
()
|
2603006000NRG23070720220158334
|
07/07/2022
|
Permjeet
|
2603006WL004975
|
Permjeet
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386859
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/4
()
|
2603006000NRG23070720220158337
|
07/07/2022
|
KUSHLIA BAI
|
2603006WL004975
|
KUSHLIA BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386828
|
|
KUSHALIYA BAI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/41
()
|
2603006000NRG23070720220158339
|
07/07/2022
|
BIMLA RANI
|
2603006WL004975
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386829
|
|
BIMLA BAI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/41
()
|
2603006000NRG23070720220158338
|
07/07/2022
|
MALKEET SINGH
|
2603006WL004975
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386856
|
|
MALKIAT SINGH S/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/45
()
|
2603006000NRG23070720220158340
|
07/07/2022
|
Sukhdev singh
|
2603006WL004975
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386742
|
|
SUKHDEV SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/45
()
|
2603006000NRG23070720220158341
|
07/07/2022
|
VEENA RANI
|
2603006WL004975
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386830
|
|
VEENA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/47
()
|
2603006000NRG23070720220158342
|
07/07/2022
|
CHANDU RAM
|
2603006WL004975
|
CHANDU RAM
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386675
|
|
CHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/48
()
|
2603006000NRG23070720220158344
|
07/07/2022
|
SHEELA RANI
|
2603006WL004975
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386831
|
|
SHEELA RANI W/O SUMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/5
()
|
2603006000NRG23070720220158345
|
07/07/2022
|
Tara singh
|
2603006WL004975
|
Tara singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009386832
|
|
TARA SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/52
()
|
2603006000NRG23070720220158346
|
07/07/2022
|
PARKASH KAUR
|
2603006WL004975
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386833
|
|
PARKASH KAUR W/O SUKHMANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/6
()
|
2603006000NRG23070720220158348
|
07/07/2022
|
SURJIT KAUR
|
2603006WL004975
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386734
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/63
()
|
2603006000NRG23070720220158350
|
07/07/2022
|
KASHMEERA BAI
|
2603006WL004975
|
KASHMEERA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386834
|
|
KASHMIRA BAI W/O GURDAS INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/64
()
|
2603006000NRG23070720220158351
|
07/07/2022
|
Kashmir singh
|
2603006WL004975
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386835
|
|
KASHMIR SINGH S/O ANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/64
()
|
2603006000NRG23070720220158352
|
07/07/2022
|
PREETO BAI
|
2603006WL004975
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
12/07/2022
|
|
3009386836
|
|
PREETO BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/65
()
|
2603006000NRG23070720220158353
|
07/07/2022
|
MANJEET KAUR
|
2603006WL004975
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386837
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/69
()
|
2603006000NRG23070720220158355
|
07/07/2022
|
Dyal Singh
|
2603006WL004975
|
Dyal Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386838
|
|
DIAL SINGH SO KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/7
()
|
2603006000NRG23070720220158358
|
07/07/2022
|
KARTARO BAI
|
2603006WL004975
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386840
|
|
KARTARO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/7
()
|
2603006000NRG23070720220158357
|
07/07/2022
|
Makhan singh
|
2603006WL004975
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386839
|
|
MAKHAN SINGH S/O JATTO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/72
()
|
2603006000NRG23070720220158360
|
07/07/2022
|
BHAJAN SINGH
|
2603006WL004975
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386736
|
|
BHAJAN SINGH S/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/72
()
|
2603006000NRG23070720220158359
|
07/07/2022
|
KHUSHIAN BAI
|
2603006WL004975
|
KHUSHIAN BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
3009386841
|
|
KHUSHIYA BAI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/73
()
|
2603006000NRG23070720220158361
|
07/07/2022
|
KULDEEP KAUR
|
2603006WL004975
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009386737
|
|
KULDEEP KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/74
()
|
2603006000NRG23070720220158362
|
07/07/2022
|
SIMRANJEET KAUR
|
2603006WL004975
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386870
|
|
SIMRANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/8
()
|
2603006000NRG23070720220158366
|
07/07/2022
|
SATNAM SINGH
|
2603006WL004975
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386842
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/80
()
|
2603006000NRG23070720220158368
|
07/07/2022
|
SURJEETO BAI
|
2603006WL004975
|
SURJEETO BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
12/07/2022
|
|
3009386855
|
|
SURJITO BAI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/82
()
|
2603006000NRG23070720220158369
|
07/07/2022
|
Baljit Kaur
|
2603006WL004975
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
3009386843
|
|
BALJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/83
()
|
2603006000NRG23070720220158370
|
07/07/2022
|
Her singh
|
2603006WL004975
|
Her singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386844
|
|
HAR SINGH S/O BHAKHTAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/86
()
|
2603006000NRG23070720220158371
|
07/07/2022
|
DHANO BAI
|
2603006WL004975
|
DHANO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
12/07/2022
|
|
3009386845
|
|
DHANO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/87
()
|
2603006000NRG23070720220158372
|
07/07/2022
|
MANJIT KAUR
|
2603006WL004975
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386846
|
|
MANJEET KAUR W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/88
()
|
2603006000NRG23070720220158373
|
07/07/2022
|
Krisan singh
|
2603006WL004975
|
Krisan singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386847
|
|
KRISHAN SINGH S/O GURDITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/88
()
|
2603006000NRG23070720220158374
|
07/07/2022
|
PAPO RANI
|
2603006WL004975
|
PAPO RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386848
|
|
PAPO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/92
()
|
2603006000NRG23070720220158377
|
07/07/2022
|
KASHMIRA BAI
|
2603006WL004975
|
KASHMIRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386731
|
|
KASHMIRA BAI W/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/94
()
|
2603006000NRG23070720220158378
|
07/07/2022
|
Nek chand
|
2603006WL004975
|
Nek chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386849
|
|
HARNEK CHAND
|
HDFC BANK LTD(607152)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/148
()
|
2603006000NRG23060720220153634
|
07/07/2022
|
RESHAM SINGH
|
2603006WL004871
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386763
|
|
RESHAM SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/154
()
|
2603006000NRG23060720220153636
|
07/07/2022
|
BALJEET KAUR
|
2603006WL004871
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
12/07/2022
|
|
3009386804
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/160
()
|
2603006000NRG23060720220153637
|
07/07/2022
|
subag singh
|
2603006WL004871
|
subag singh
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
12/07/2022
|
|
3009386805
|
|
SUBHEG SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/163
()
|
2603006000NRG23060720220153638
|
07/07/2022
|
BINDER SINGH
|
2603006WL004871
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3009386755
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/172
()
|
2603006000NRG23060720220153642
|
07/07/2022
|
USHA RANI
|
2603006WL004871
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
12/07/2022
|
|
3009386871
|
|
USHA RANI W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/179
()
|
2603006000NRG23060720220153644
|
07/07/2022
|
MANJEET KAUR
|
2603006WL004871
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386806
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/188
()
|
2603006000NRG23060720220153646
|
07/07/2022
|
saroj Rani
|
2603006WL004871
|
saroj Rani
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386759
|
|
MRS SAROJ RANI W O HARNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/202
()
|
2603006000NRG23060720220153649
|
07/07/2022
|
pargat singh
|
2603006WL004871
|
pargat singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3009386807
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/213
()
|
2603006000NRG23060720220153653
|
07/07/2022
|
JAGTAR SINGH
|
2603006WL004871
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386852
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/235
()
|
2603006000NRG23060720220153654
|
07/07/2022
|
amar singh
|
2603006WL004871
|
amar singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386853
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/235
()
|
2603006000NRG23060720220153655
|
07/07/2022
|
KULWANT KAUR
|
2603006WL004871
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386854
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/24
()
|
2603006000NRG23060720220153656
|
07/07/2022
|
MEJAR SINGH
|
2603006WL004871
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
12/07/2022
|
|
3009386719
|
|
MEJAR SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/29
()
|
2603006000NRG23060720220153664
|
07/07/2022
|
NINDER KAUR
|
2603006WL004871
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
12/07/2022
|
|
3009386808
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/33
()
|
2603006000NRG23060720220153668
|
07/07/2022
|
Balwinder Singh
|
2603006WL004871
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386809
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/46
()
|
2603006000NRG23060720220153683
|
07/07/2022
|
Multani
|
2603006WL004871
|
Multani
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386810
|
|
MULTANI RAM
|
ICICI BANK LTD(508534)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/51
()
|
2603006000NRG23060720220153687
|
07/07/2022
|
KULWINDER KAUR
|
2603006WL004871
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386866
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/56
()
|
2603006000NRG23060720220153688
|
07/07/2022
|
Kulbeer Singh
|
2603006WL004871
|
Kulbeer Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386753
|
|
Mr. KULBEER SINGH
|
INDIAN BANK(607105)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/56
()
|
2603006000NRG23060720220153689
|
07/07/2022
|
SUKHJEET KAUR
|
2603006WL004871
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/07/2022
|
|
3009386811
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/62
()
|
2603006000NRG23060720220153690
|
07/07/2022
|
Chinderpal Singh
|
2603006WL004871
|
Chinderpal Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386761
|
|
CHHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/91
()
|
2603006000NRG23060720220153692
|
07/07/2022
|
Mahindar Singh
|
2603006WL004871
|
Mahindar Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3009386865
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/97
()
|
2603006000NRG23060720220153695
|
07/07/2022
|
PARMJEET KAUR
|
2603006WL004871
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
12/07/2022
|
|
3009386812
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/179
()
|
2603006000NRG23070720220155378
|
07/07/2022
|
SHAM CHAND
|
2603006WL004914
|
SHAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386803
|
|
SHAM CHAND S/O CHANDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122642
|
122642
|
|
|
|
|
|
|
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/1
()
|
2603006000NRG23070720220157076
|
07/07/2022
|
PARKASH KAUR
|
2603006WL004963
|
PARKASH KAUR
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386641
|
|
PARKASH KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/105
()
|
2603006000NRG23070720220157077
|
07/07/2022
|
VEERO BAI
|
2603006WL004963
|
VEERO BAI
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386640
|
|
VIRO WO RURH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/161
()
|
2603006000NRG23070720220157095
|
07/07/2022
|
MAHINDAR SINGH
|
2603006WL004963
|
MAHINDAR SINGH
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386626
|
|
MAHINDER SINGH SO HAZRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/170
()
|
2603006000NRG23070720220157101
|
07/07/2022
|
GANGA RAM
|
2603006WL004963
|
GANGA RAM
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386627
|
|
MR GANGA RAM SO BHURE RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/178
()
|
2603006000NRG23070720220157103
|
07/07/2022
|
Malkeet Kaur
|
2603006WL004963
|
Malkeet Kaur
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386628
|
|
MALKIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/179
()
|
2603006000NRG23070720220157104
|
07/07/2022
|
JASWINDER KAUR
|
2603006WL004963
|
JASWINDER KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386619
|
|
JASWINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/185
()
|
2603006000NRG23070720220157106
|
07/07/2022
|
DALIP KAUR
|
2603006WL004963
|
DALIP KAUR
|
00354
|
PUNB0030110
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009386629
|
|
DALIP KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/188
()
|
2603006000NRG23070720220157107
|
07/07/2022
|
SURJIT KAUR
|
2603006WL004963
|
SURJIT KAUR
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386630
|
|
SURJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/192
()
|
2603006000NRG23070720220157108
|
07/07/2022
|
GURMIT KAUR
|
2603006WL004963
|
GURMIT KAUR
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386631
|
|
GURMIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/194
()
|
2603006000NRG23070720220157109
|
07/07/2022
|
JASBIR KAUR
|
2603006WL004963
|
JASBIR KAUR
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386625
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/198
()
|
2603006000NRG23070720220157111
|
07/07/2022
|
NARVAIL SINGH
|
2603006WL004963
|
NARVAIL SINGH
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386632
|
|
NARVAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/199
()
|
2603006000NRG23070720220157112
|
07/07/2022
|
MANPREET KAUR
|
2603006WL004963
|
MANPREET KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386620
|
|
MANPREET KAUR WO RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/201
()
|
2603006000NRG23070720220157113
|
07/07/2022
|
SUKHDEV SINGH
|
2603006WL004963
|
SUKHDEV SINGH
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386623
|
|
SUKHDEV SINGH SO BAGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/205
()
|
2603006000NRG23070720220157115
|
07/07/2022
|
SUKHDEEP SINGH
|
2603006WL004963
|
SUKHDEEP SINGH
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386617
|
|
SUKHDEEP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/207
()
|
2603006000NRG23070720220157116
|
07/07/2022
|
PARAMJIT KAUR
|
2603006WL004963
|
PARAMJIT KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386633
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/212
()
|
2603006000NRG23070720220157118
|
07/07/2022
|
CHARNJEET KAUR
|
2603006WL004963
|
CHARNJEET KAUR
|
00354
|
PUNB0030110
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009386634
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/216
()
|
2603006000NRG23070720220157122
|
07/07/2022
|
BALJINDER KAUR
|
2603006WL004963
|
BALJINDER KAUR
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386635
|
|
BALJINDER KAUR WO CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/224
()
|
2603006000NRG23070720220157126
|
07/07/2022
|
KULBIR SINGH
|
2603006WL004963
|
KULBIR SINGH
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386644
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/230
()
|
2603006000NRG23070720220157129
|
07/07/2022
|
CHARANJIT KAUR
|
2603006WL004963
|
CHARANJIT KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386636
|
|
CHARANJIT KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/231
()
|
2603006000NRG23070720220157131
|
07/07/2022
|
HARJIT SINGH
|
2603006WL004963
|
HARJIT SINGH
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386637
|
|
HARJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/288
()
|
2603006000NRG23070720220157151
|
07/07/2022
|
GURDEEP KAUR
|
2603006WL004963
|
GURDEEP KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386638
|
|
GURDEEP KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/304
()
|
2603006000NRG23070720220157158
|
07/07/2022
|
CHARNJEET KAUR
|
2603006WL004963
|
CHARNJEET KAUR
|
00354
|
PUNB0030110
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009386639
|
|
CHARANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/314
()
|
2603006000NRG23070720220157168
|
07/07/2022
|
SWARN KAUR
|
2603006WL004963
|
SWARN KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386618
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/337
()
|
2603006000NRG23070720220157181
|
07/07/2022
|
PARMJIT KAUR
|
2603006WL004963
|
PARMJIT KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386624
|
|
PARAMJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/342
()
|
2603006000NRG23070720220157186
|
07/07/2022
|
MANJEET KAUR
|
2603006WL004963
|
MANJEET KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386642
|
|
MANJIT KAUR WO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/379
()
|
2603006000NRG23070720220157204
|
07/07/2022
|
SUKHWINDER KAUR
|
2603006WL004963
|
SUKHWINDER KAUR
|
00354
|
PUNB0030110
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386682
|
|
SUKHWINDER KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/69
()
|
2603006000NRG23070720220157251
|
07/07/2022
|
BALJIT SINGH
|
2603006WL004963
|
BALJIT SINGH
|
00354
|
PUNB0030110
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386622
|
|
BALJIT SINGH SO KIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/73
()
|
2603006000NRG23070720220157253
|
07/07/2022
|
JARNAIL SINGH
|
2603006WL004963
|
JARNAIL SINGH
|
00354
|
PUNB0030110
|
275
|
275
|
Processed
|
12/07/2022
|
|
3009386645
|
|
JARNAIL SINGH SO SHINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/113
()
|
2603006000NRG23070720220158273
|
07/07/2022
|
SAJAAN SINGH
|
2603006WL004975
|
SAJAAN SINGH
|
00354
|
PUNB0030110
|
750
|
750
|
Processed
|
12/07/2022
|
|
3009386616
|
|
SAJJAN SINGH SO RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/41
()
|
2603006000NRG23060720220153675
|
07/07/2022
|
JANGEER SINgh
|
2603006WL004871
|
JANGEER SINgh
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
12/07/2022
|
|
3009386643
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39755
|
39755
|
|
|
|
|
|
|
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/147
()
|
2603006000NRG23070720220158077
|
07/07/2022
|
SUKHVIR SINGH
|
2603006WL004971
|
SUKHVIR SINGH
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3009386790
|
|
SUKHVEER SINGH S/O PRITAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/147
()
|
2603006000NRG23070720220158078
|
07/07/2022
|
SUKHVIR SINGH
|
2603006WL004971
|
SUKHVIR SINGH
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
12/07/2022
|
|
3009386791
|
|
SUKHVEER SINGH S/O PRITAM SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/113
()
|
2603006000NRG23070720220157079
|
07/07/2022
|
RAJU SINGH
|
2603006WL004963
|
RAJU SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386687
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/118
()
|
2603006000NRG23070720220157081
|
07/07/2022
|
Shingara singh
|
2603006WL004963
|
Shingara singh
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386688
|
|
MR SHINGARA SINGH SO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/119
()
|
2603006000NRG23070720220157083
|
07/07/2022
|
RAKESH KAUR
|
2603006WL004963
|
RAKESH KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386689
|
|
RAKESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/130
()
|
2603006000NRG23070720220157084
|
07/07/2022
|
BINDER SINGH
|
2603006WL004963
|
BINDER SINGH
|
00415
|
SBIN0003192
|
275
|
275
|
Processed
|
12/07/2022
|
|
3009386690
|
|
MR BINDER SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/132
()
|
2603006000NRG23070720220157086
|
07/07/2022
|
sher singh
|
2603006WL004963
|
sher singh
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386691
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/137
()
|
2603006000NRG23070720220157088
|
07/07/2022
|
GURNAM SINGH
|
2603006WL004963
|
GURNAM SINGH
|
00415
|
SBIN0003192
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009386692
|
|
MR GURNAM SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/145
()
|
2603006000NRG23070720220157090
|
07/07/2022
|
HARPREET KAUR
|
2603006WL004963
|
HARPREET KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386726
|
|
MRS HARPREET KAUR WO NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/145
()
|
2603006000NRG23070720220157089
|
07/07/2022
|
NACHATER SINGH
|
2603006WL004963
|
NACHATER SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386686
|
|
MR NACHATTAR SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/155
()
|
2603006000NRG23070720220157093
|
07/07/2022
|
Swaran Kaur
|
2603006WL004963
|
Swaran Kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386716
|
|
MRS SARWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/168
()
|
2603006000NRG23070720220157098
|
07/07/2022
|
GURPREET KAUR
|
2603006WL004963
|
GURPREET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386762
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/17
()
|
2603006000NRG23070720220157099
|
07/07/2022
|
JASKARAN SINGH
|
2603006WL004963
|
JASKARAN SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386693
|
|
JASKARAN SINS/O GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/216
()
|
2603006000NRG23070720220157123
|
07/07/2022
|
CHURH SINGH
|
2603006WL004963
|
CHURH SINGH
|
00415
|
SBIN0003192
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009386797
|
|
MR CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/24
()
|
2603006000NRG23070720220157133
|
07/07/2022
|
PURAN SINGH
|
2603006WL004963
|
PURAN SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386801
|
|
MR PURAN SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/249
()
|
2603006000NRG23070720220157135
|
07/07/2022
|
SUKHWINDER kaur
|
2603006WL004963
|
SUKHWINDER kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386694
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/273
()
|
2603006000NRG23070720220157146
|
07/07/2022
|
MANPREET KAUR
|
2603006WL004963
|
MANPREET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386769
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/286
()
|
2603006000NRG23070720220157150
|
07/07/2022
|
SUDESH KUMAR
|
2603006WL004963
|
SUDESH KUMAR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386695
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/300
()
|
2603006000NRG23070720220157154
|
07/07/2022
|
pooran singh
|
2603006WL004963
|
pooran singh
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386696
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/302
()
|
2603006000NRG23070720220157155
|
07/07/2022
|
GYAN SINGH
|
2603006WL004963
|
GYAN SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386697
|
|
MR GIAN SINGH SO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/303
()
|
2603006000NRG23070720220157156
|
07/07/2022
|
MAJOR SINGH
|
2603006WL004963
|
MAJOR SINGH
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386698
|
|
MEJAR SINGH SO TEJA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/306
()
|
2603006000NRG23070720220157159
|
07/07/2022
|
AVTAR SINGH
|
2603006WL004963
|
AVTAR SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386699
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/308
()
|
2603006000NRG23070720220157161
|
07/07/2022
|
TEJA SINGH
|
2603006WL004963
|
TEJA SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386700
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/31
()
|
2603006000NRG23070720220157163
|
07/07/2022
|
PAMMI
|
2603006WL004963
|
PAMMI
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386725
|
|
MRS PAMMI I
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/31
()
|
2603006000NRG23070720220157162
|
07/07/2022
|
SUKHA SINGH
|
2603006WL004963
|
SUKHA SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386701
|
|
MR SUKHA SINGH SO JAWALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/311
()
|
2603006000NRG23070720220157164
|
07/07/2022
|
KIRNA
|
2603006WL004963
|
KIRNA
|
00415
|
SBIN0003192
|
550
|
550
|
Processed
|
12/07/2022
|
|
3009386702
|
|
MRS KIRNA WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/312
()
|
2603006000NRG23070720220157165
|
07/07/2022
|
DALBEER KAUR
|
2603006WL004963
|
DALBEER KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386703
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/313
()
|
2603006000NRG23070720220157167
|
07/07/2022
|
KARTAR SINGH
|
2603006WL004963
|
KARTAR SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386704
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/313
()
|
2603006000NRG23070720220157166
|
07/07/2022
|
Mahinder kaur
|
2603006WL004963
|
Mahinder kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386705
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/315
()
|
2603006000NRG23070720220157169
|
07/07/2022
|
SUKHDEV SINGH
|
2603006WL004963
|
SUKHDEV SINGH
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386802
|
|
SUKHDEV SINGH S/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/317
()
|
2603006000NRG23070720220157171
|
07/07/2022
|
RAJ KAUR
|
2603006WL004963
|
RAJ KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386793
|
|
RAJ KAUR W/O KARAJ SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/32
()
|
2603006000NRG23070720220157172
|
07/07/2022
|
MITHU SINGH
|
2603006WL004963
|
MITHU SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386777
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/326
()
|
2603006000NRG23070720220157175
|
07/07/2022
|
BALWINDER KAUR
|
2603006WL004963
|
BALWINDER KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386706
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/345
()
|
2603006000NRG23070720220157188
|
07/07/2022
|
GURPREET KAUR
|
2603006WL004963
|
GURPREET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386795
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/367
()
|
2603006000NRG23070720220157199
|
07/07/2022
|
Manjeet Kaur
|
2603006WL004963
|
Manjeet Kaur
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386785
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/368
()
|
2603006000NRG23070720220157200
|
07/07/2022
|
MAndeep Kaur
|
2603006WL004963
|
MAndeep Kaur
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386775
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/378
()
|
2603006000NRG23070720220157203
|
07/07/2022
|
MURTI DEVI
|
2603006WL004963
|
MURTI DEVI
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386778
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/38
()
|
2603006000NRG23070720220157205
|
07/07/2022
|
PRITAM SINGH
|
2603006WL004963
|
PRITAM SINGH
|
00415
|
SBIN0003192
|
275
|
275
|
Processed
|
12/07/2022
|
|
3009386707
|
|
MR PRITAM SINGH SO SURTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/408
()
|
2603006000NRG23070720220157212
|
07/07/2022
|
KULWINDER KAUR
|
2603006WL004963
|
KULWINDER KAUR
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
3009386796
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/409
()
|
2603006000NRG23070720220157213
|
07/07/2022
|
SURJEET KAUR
|
2603006WL004963
|
SURJEET KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386789
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/422
()
|
2603006000NRG23070720220157215
|
07/07/2022
|
MANJIT KAUR
|
2603006WL004963
|
MANJIT KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386798
|
|
MRS MANJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/45
()
|
2603006000NRG23070720220157222
|
07/07/2022
|
BAGGA SINGH
|
2603006WL004963
|
BAGGA SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386708
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/83
()
|
2603006000NRG23070720220157256
|
07/07/2022
|
KULVIR KAUR
|
2603006WL004963
|
KULVIR KAUR
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386709
|
|
KULVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/84
()
|
2603006000NRG23070720220157257
|
07/07/2022
|
MANDEEP KAUR
|
2603006WL004963
|
MANDEEP KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386710
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/87
()
|
2603006000NRG23070720220157258
|
07/07/2022
|
SWARAN KAUR
|
2603006WL004963
|
SWARAN KAUR
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386771
|
|
SARWAN KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/89
()
|
2603006000NRG23070720220157259
|
07/07/2022
|
HERDEV SINGH
|
2603006WL004963
|
HERDEV SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386711
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/90
()
|
2603006000NRG23070720220157261
|
07/07/2022
|
BALKAR SINGH
|
2603006WL004963
|
BALKAR SINGH
|
00415
|
SBIN0003192
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386712
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/96
()
|
2603006000NRG23070720220157263
|
07/07/2022
|
GURJANT SINGH
|
2603006WL004963
|
GURJANT SINGH
|
00415
|
SBIN0003192
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386713
|
|
MR GURDEOR SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
253
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/39
()
|
2603006000NRG23070720220155371
|
07/07/2022
|
PARMA NAND
|
2603006WL004914
|
PARMA NAND
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386714
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/351
()
|
2603006000NRG23070720220155372
|
07/07/2022
|
HARDIT SINGH
|
2603006WL004914
|
HARDIT SINGH
|
00415
|
SBIN0007599
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009386786
|
|
MR HARDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/14
()
|
2603006000NRG23070720220158294
|
07/07/2022
|
JASWANT SINGH
|
2603006WL004975
|
JASWANT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
3009386792
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/5
()
|
2603006000NRG23070720220155376
|
07/07/2022
|
Prem chand
|
2603006WL004914
|
Prem chand
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386715
|
|
MR PREM CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
257
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/365
()
|
2603006000NRG23070720220157197
|
07/07/2022
|
kulwnider Kaur
|
2603006WL004963
|
kulwnider Kaur
|
00415
|
SBIN0009228
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386770
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
258
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/406
()
|
2603006000NRG23070720220157211
|
07/07/2022
|
PREMA BAI
|
2603006WL004963
|
PREMA BAI
|
00415
|
SBIN0051257
|
825
|
825
|
Processed
|
12/07/2022
|
|
3009386748
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/429
()
|
2603006000NRG23070720220157216
|
07/07/2022
|
HARWINDER KAUR
|
2603006WL004963
|
HARWINDER KAUR
|
00415
|
SBIN0051257
|
1650
|
1650
|
Processed
|
12/07/2022
|
|
3009386760
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/66
()
|
2603006000NRG23070720220157249
|
07/07/2022
|
GAGANDEEP KAUR
|
2603006WL004963
|
GAGANDEEP KAUR
|
00415
|
SBIN0051257
|
1375
|
1375
|
Processed
|
12/07/2022
|
|
3009386864
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
261
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/149
()
|
2603006000NRG23070720220155366
|
07/07/2022
|
HARJINDER SINGH
|
2603006WL004914
|
HARJINDER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009386751
|
|
MR HARJINDER SINGH S O JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351230
|
351230
|
|
|
|
|
|
|
|