|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/439
()
|
2603006000NRG23260120230636120
|
27/01/2023
|
JASBIR SINGH
|
2603006WL024327
|
JASBIR SINGH
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465452
|
|
Mr. JASBIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/224
()
|
2603006000NRG23270120230636954
|
27/01/2023
|
KASHMIRO BAI
|
2603006WL024374
|
KASHMIRO BAI
|
00114
|
UTIB0SFAZ01
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465348
|
|
Kashmiro Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/360
()
|
2603006000NRG23270120230637038
|
27/01/2023
|
SUBHASH CHANDER
|
2603006WL024374
|
SUBHASH CHANDER
|
00152
|
HDFC0000647
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465444
|
|
SUBHASH CHANDER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/223
()
|
2603006000NRG23270120230636952
|
27/01/2023
|
MANJEET SINGH
|
2603006WL024374
|
MANJEET SINGH
|
00152
|
HDFC0003887
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465343
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/249
()
|
2603006000NRG23270120230636973
|
27/01/2023
|
MANDEEP SINGH
|
2603006WL024374
|
MANDEEP SINGH
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465454
|
|
MANDEEP SINGHY
|
HDFC BANK LTD(607152)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/347
()
|
2603006000NRG23260120230636085
|
27/01/2023
|
JOGINDER SINGH
|
2603006WL024322
|
JOGINDER SINGH
|
00152
|
HDFC0003887
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465457
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/361
()
|
2603006000NRG23270120230637040
|
27/01/2023
|
SEEMA RANI
|
2603006WL024374
|
SEEMA RANI
|
00152
|
HDFC0003887
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465456
|
|
Seema Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/14
()
|
2603006000NRG23270120230636888
|
27/01/2023
|
Pipal singh
|
2603006WL024374
|
Pipal singh
|
00152
|
HDFC0003888
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465455
|
|
PIPPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/83
()
|
2603006000NRG23260120230636125
|
27/01/2023
|
Taro bai
|
2603006WL024327
|
Taro bai
|
00349
|
PSIB0000432
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465347
|
|
TARO BAI WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/67
()
|
2603006000NRG23270120230637069
|
27/01/2023
|
MALKITO BAI
|
2603006WL024374
|
MALKITO BAI
|
00349
|
PSIB0021193
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465445
|
|
MALKITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/10
()
|
2603006000NRG23270120230636858
|
27/01/2023
|
JANGEER SINGH
|
2603006WL024374
|
JANGEER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465333
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/10
()
|
2603006000NRG23270120230636857
|
27/01/2023
|
JANGEER SINGH
|
2603006WL024374
|
JANGEER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465357
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/100
()
|
2603006000NRG23270120230636859
|
27/01/2023
|
Herdeva Bai
|
2603006WL024374
|
Herdeva Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465227
|
|
HARDEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/102
()
|
2603006000NRG23270120230636861
|
27/01/2023
|
KARTARO BAI
|
2603006WL024374
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465389
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/107
()
|
2603006000NRG23270120230636863
|
27/01/2023
|
KAKO BAI
|
2603006WL024374
|
KAKO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465372
|
|
KAKO BAI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/107
()
|
2603006000NRG23270120230636862
|
27/01/2023
|
pooran singh
|
2603006WL024374
|
pooran singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465322
|
|
PURAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/110
()
|
2603006000NRG23270120230636864
|
27/01/2023
|
Dalip Singh
|
2603006WL024374
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465358
|
|
DALEEP SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/112
()
|
2603006000NRG23270120230636866
|
27/01/2023
|
PATRAS SINGH
|
2603006WL024374
|
PATRAS SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465380
|
|
PATRAS SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/113
()
|
2603006000NRG23270120230636867
|
27/01/2023
|
GURO BAI
|
2603006WL024374
|
GURO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465335
|
|
GURO BAI W/O MANGA SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/114
()
|
2603006000NRG23270120230636869
|
27/01/2023
|
RANO BAI
|
2603006WL024374
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465419
|
|
RANO BAI W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/114
()
|
2603006000NRG23270120230636868
|
27/01/2023
|
Sukhmindar Singh
|
2603006WL024374
|
Sukhmindar Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/02/2023
|
|
8313465236
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/115
()
|
2603006000NRG23270120230636870
|
27/01/2023
|
Krishna Rani
|
2603006WL024374
|
Krishna Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465398
|
|
KRISHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/118
()
|
2603006000NRG23270120230636871
|
27/01/2023
|
PARKASH KAUR
|
2603006WL024374
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465259
|
|
PARKASH RANI W/O RAJ KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/12
()
|
2603006000NRG23270120230636872
|
27/01/2023
|
SUMITRA BAI
|
2603006WL024374
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465286
|
|
SUMITTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/120
()
|
2603006000NRG23270120230636873
|
27/01/2023
|
Balwinder Singh
|
2603006WL024374
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465337
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/120
()
|
2603006000NRG23270120230636874
|
27/01/2023
|
Deep Kaur
|
2603006WL024374
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465373
|
|
DEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/121
()
|
2603006000NRG23270120230636875
|
27/01/2023
|
Dhian Chand
|
2603006WL024374
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465381
|
|
DHIAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/122
()
|
2603006000NRG23270120230636876
|
27/01/2023
|
RANO BAI
|
2603006WL024374
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465404
|
|
RANO BAI W/O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/124
()
|
2603006000NRG23270120230636877
|
27/01/2023
|
VASSA BAI
|
2603006WL024374
|
VASSA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465232
|
|
VASSA BAI W/O BAG CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/125
()
|
2603006000NRG23270120230636878
|
27/01/2023
|
Sumitra Bai
|
2603006WL024374
|
Sumitra Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465400
|
|
SUMITRA RANI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/127
()
|
2603006000NRG23270120230636879
|
27/01/2023
|
Chiman Singh
|
2603006WL024374
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465386
|
|
CHIMAN SINGH S/O HAKIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/128
()
|
2603006000NRG23270120230636880
|
27/01/2023
|
VASO BAI
|
2603006WL024374
|
VASO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465423
|
|
VASO BAI W/O SONA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/133
()
|
2603006000NRG23270120230636881
|
27/01/2023
|
Manjeet kaur
|
2603006WL024374
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465387
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/134
()
|
2603006000NRG23270120230636882
|
27/01/2023
|
Karnail Singh
|
2603006WL024374
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465228
|
|
KARNAIL SINGH S/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/134
()
|
2603006000NRG23270120230636883
|
27/01/2023
|
mindo bai
|
2603006WL024374
|
mindo bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465369
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/136
()
|
2603006000NRG23270120230636885
|
27/01/2023
|
dalip singh
|
2603006WL024374
|
dalip singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465477
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/136
()
|
2603006000NRG23270120230636886
|
27/01/2023
|
Shindo Bai
|
2603006WL024374
|
Shindo Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465233
|
|
SHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/139
()
|
2603006000NRG23270120230636887
|
27/01/2023
|
JEETO BAI
|
2603006WL024374
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465245
|
|
MISS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/14
()
|
2603006000NRG23270120230636889
|
27/01/2023
|
SEEMA RANI
|
2603006WL024374
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465285
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/144
()
|
2603006000NRG23270120230636890
|
27/01/2023
|
dalip singh
|
2603006WL024374
|
dalip singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/02/2023
|
|
8313465474
|
|
DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/147
()
|
2603006000NRG23260120230636079
|
27/01/2023
|
BIBO BAI
|
2603006WL024322
|
BIBO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465258
|
|
BEEBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/149
()
|
2603006000NRG23270120230636892
|
27/01/2023
|
SOHAN SINGH
|
2603006WL024374
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465392
|
|
SOHAN SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/149
()
|
2603006000NRG23270120230636893
|
27/01/2023
|
VEERA BAI
|
2603006WL024374
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465273
|
|
VEERA BAI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/15
()
|
2603006000NRG23270120230636894
|
27/01/2023
|
BAKSHA SINGH
|
2603006WL024374
|
BAKSHA SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465478
|
|
Bashak Singh
|
BANK OF BARODA(606985)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/150
()
|
2603006000NRG23270120230636896
|
27/01/2023
|
JANGEERO BAI
|
2603006WL024374
|
JANGEERO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465274
|
|
JAGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/150
()
|
2603006000NRG23270120230636895
|
27/01/2023
|
KEWAL SINGH
|
2603006WL024374
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465325
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/151
()
|
2603006000NRG23270120230636897
|
27/01/2023
|
SURJEETO BAI
|
2603006WL024374
|
SURJEETO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465275
|
|
MRS SURJITO BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/154
()
|
2603006000NRG23270120230636898
|
27/01/2023
|
SHEELA BAI
|
2603006WL024374
|
SHEELA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465307
|
|
SHEELA BAI
|
HDFC BANK LTD(607152)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/155
()
|
2603006000NRG23270120230636899
|
27/01/2023
|
MADAN LAL
|
2603006WL024374
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465482
|
|
MADAN LAL S/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/155
()
|
2603006000NRG23270120230636900
|
27/01/2023
|
SHIMLA RANI
|
2603006WL024374
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465364
|
|
SHIMLA RANI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/157
()
|
2603006000NRG23270120230636902
|
27/01/2023
|
BHAJAN KAUR
|
2603006WL024374
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465260
|
|
BHAJAN KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/157
()
|
2603006000NRG23270120230636901
|
27/01/2023
|
HARMEET SINGH
|
2603006WL024374
|
HARMEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465365
|
|
HARMEET SINGH S/O DHARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/158
()
|
2603006000NRG23270120230636903
|
27/01/2023
|
KULWINDER KAUR
|
2603006WL024374
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465263
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/160
()
|
2603006000NRG23270120230636904
|
27/01/2023
|
ANJU BALA
|
2603006WL024374
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465424
|
|
ANJU BALA W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/161
()
|
2603006000NRG23270120230636905
|
27/01/2023
|
SUMITRA BAI
|
2603006WL024374
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465331
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/17
()
|
2603006000NRG23270120230636906
|
27/01/2023
|
NAJO BAI
|
2603006WL024374
|
NAJO BAI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465395
|
|
NAJO BAI W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/171
()
|
2603006000NRG23270120230636907
|
27/01/2023
|
SOMA RANI
|
2603006WL024374
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/02/2023
|
|
8313465257
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/172
()
|
2603006000NRG23270120230636909
|
27/01/2023
|
REKHA RANI
|
2603006WL024374
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465408
|
|
REKHA RANI CO SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/172
()
|
2603006000NRG23270120230636908
|
27/01/2023
|
SANDEEP KUMAR
|
2603006WL024374
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465407
|
|
SANDEEP KUMAR S/O LACHHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/174
()
|
2603006000NRG23270120230636911
|
27/01/2023
|
PUSHPA RANI
|
2603006WL024374
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465412
|
|
PUSHPA RANI W/O SURINDER KAMBOJ
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/174
()
|
2603006000NRG23270120230636910
|
27/01/2023
|
SURINDER KUMAR
|
2603006WL024374
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465484
|
|
SURINDER KUMAR S/O LACHHMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/176
()
|
2603006000NRG23270120230636912
|
27/01/2023
|
SANDEEP KUMAR
|
2603006WL024374
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465486
|
|
SANDEEP KUMAR S/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/176
()
|
2603006000NRG23270120230636913
|
27/01/2023
|
VEERPAL
|
2603006WL024374
|
VEERPAL
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465409
|
|
VEERPAL W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/177
()
|
2603006000NRG23270120230636914
|
27/01/2023
|
BIMLA RANII
|
2603006WL024374
|
BIMLA RANII
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465413
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/178
()
|
2603006000NRG23270120230636915
|
27/01/2023
|
VEERPAL
|
2603006WL024374
|
VEERPAL
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465411
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/179
()
|
2603006000NRG23270120230636916
|
27/01/2023
|
AMRO BAI
|
2603006WL024374
|
AMRO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465272
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/18
()
|
2603006000NRG23270120230636917
|
27/01/2023
|
JANGIRO BAI
|
2603006WL024374
|
JANGIRO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465399
|
|
JANGIRO BAI W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/181
()
|
2603006000NRG23260120230636080
|
27/01/2023
|
MANOJ KUMAR
|
2603006WL024322
|
MANOJ KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465417
|
|
MANOJ KUMAR S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/183
()
|
2603006000NRG23270120230636918
|
27/01/2023
|
SOMA RANI
|
2603006WL024374
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465269
|
|
SOMA RANI W/O TILLAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/184
()
|
2603006000NRG23270120230636919
|
27/01/2023
|
RAJESH SINGH
|
2603006WL024374
|
RAJESH SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/02/2023
|
|
8313465270
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/185
()
|
2603006000NRG23270120230636921
|
27/01/2023
|
LAKHWINDER KAUR
|
2603006WL024374
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465276
|
|
LAKHWINDER KAUR W/O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/186
()
|
2603006000NRG23270120230636923
|
27/01/2023
|
CHANNI BAI
|
2603006WL024374
|
CHANNI BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465268
|
|
MRS CHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/186
()
|
2603006000NRG23270120230636922
|
27/01/2023
|
SARWAN SINGH
|
2603006WL024374
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465353
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/19
()
|
2603006000NRG23270120230636925
|
27/01/2023
|
KAILASH RANI
|
2603006WL024374
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465421
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/19
()
|
2603006000NRG23270120230636924
|
27/01/2023
|
Raj Kumar
|
2603006WL024374
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465420
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/190
()
|
2603006000NRG23270120230636927
|
27/01/2023
|
AJMAR SINGH
|
2603006WL024374
|
AJMAR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465368
|
|
AJMER SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/190
()
|
2603006000NRG23270120230636926
|
27/01/2023
|
GURMEL BAI
|
2603006WL024374
|
GURMEL BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465271
|
|
MRS GURMEL BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/191
()
|
2603006000NRG23270120230636928
|
27/01/2023
|
Narin bai
|
2603006WL024374
|
Narin bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465297
|
|
NARIN BAI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/194
()
|
2603006000NRG23270120230636930
|
27/01/2023
|
JANGINDRO BAI
|
2603006WL024374
|
JANGINDRO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465427
|
|
Jogindro Bai
|
BANK OF BARODA(606985)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/194
()
|
2603006000NRG23270120230636929
|
27/01/2023
|
KULWANT SINGH
|
2603006WL024374
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465428
|
|
Kulwant Singh
|
BANK OF BARODA(606985)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/197
()
|
2603006000NRG23270120230636932
|
27/01/2023
|
KASHMIRO BAI
|
2603006WL024374
|
KASHMIRO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465374
|
|
KASHMIRO BAI W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/20
()
|
2603006000NRG23270120230636933
|
27/01/2023
|
SANTOSH RANI
|
2603006WL024374
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465405
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/201
()
|
2603006000NRG23270120230636934
|
27/01/2023
|
YAMUNA BAI
|
2603006WL024374
|
YAMUNA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465278
|
|
MRS YAMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/202
()
|
2603006000NRG23270120230636935
|
27/01/2023
|
JATTO BAI
|
2603006WL024374
|
JATTO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465255
|
|
JATTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/203
()
|
2603006000NRG23270120230636936
|
27/01/2023
|
JEETO BAI
|
2603006WL024374
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465435
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/204
()
|
2603006000NRG23270120230636937
|
27/01/2023
|
KARAMJEET KAUR
|
2603006WL024374
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465302
|
|
KARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/208
()
|
2603006000NRG23270120230636938
|
27/01/2023
|
CHINDERPAL KAUR
|
2603006WL024374
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465282
|
|
SHINDERPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/209
()
|
2603006000NRG23270120230636939
|
27/01/2023
|
SURJIT SINGH
|
2603006WL024374
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465239
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/210
()
|
2603006000NRG23270120230636941
|
27/01/2023
|
KAHAN SINGH
|
2603006WL024374
|
KAHAN SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465287
|
|
KAHAN SINGH S/O WARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/213
()
|
2603006000NRG23270120230636943
|
27/01/2023
|
BALDEV SINGH
|
2603006WL024374
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465254
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/213
()
|
2603006000NRG23270120230636944
|
27/01/2023
|
HARJINDER KAUR
|
2603006WL024374
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465290
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/214
()
|
2603006000NRG23270120230636945
|
27/01/2023
|
BHINDER KAUR
|
2603006WL024374
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465329
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/215
()
|
2603006000NRG23270120230636946
|
27/01/2023
|
MAMTA RANI
|
2603006WL024374
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465288
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/217
()
|
2603006000NRG23270120230636947
|
27/01/2023
|
KHAJAN SINGH
|
2603006WL024374
|
KHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465431
|
|
KHAJAN SINGH S/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/217
()
|
2603006000NRG23270120230636948
|
27/01/2023
|
RANJEET KAUR
|
2603006WL024374
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465434
|
|
RANJEET KAUR W/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/218
()
|
2603006000NRG23270120230636949
|
27/01/2023
|
LASHMI BAI
|
2603006WL024374
|
LASHMI BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465294
|
|
MS LASHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/219
()
|
2603006000NRG23270120230636950
|
27/01/2023
|
KASHMIRO BAI
|
2603006WL024374
|
KASHMIRO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465436
|
|
KASHMIRO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/22
()
|
2603006000NRG23270120230636951
|
27/01/2023
|
SUMITRA BAI
|
2603006WL024374
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465361
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/225
()
|
2603006000NRG23270120230636955
|
27/01/2023
|
RANI BAI
|
2603006WL024374
|
RANI BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465328
|
|
RANI BAI W/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/225
()
|
2603006000NRG23260120230636081
|
27/01/2023
|
SODAGAR SINGH
|
2603006WL024322
|
SODAGAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465324
|
|
SUDAGAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/226
()
|
2603006000NRG23260120230636082
|
27/01/2023
|
SURINDER KUMAR
|
2603006WL024322
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465487
|
|
SURINDER KUMAR S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/228
()
|
2603006000NRG23270120230636957
|
27/01/2023
|
JAIMAL RAM
|
2603006WL024374
|
JAIMAL RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465242
|
|
Jaimal Ram
|
BANK OF BARODA(606985)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/229
()
|
2603006000NRG23270120230636958
|
27/01/2023
|
PURAN SINGH
|
2603006WL024374
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465370
|
|
Puran Singh
|
BANK OF BARODA(606985)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/23
()
|
2603006000NRG23270120230636960
|
27/01/2023
|
MINDO BAI
|
2603006WL024374
|
MINDO BAI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465476
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/23
()
|
2603006000NRG23270120230636959
|
27/01/2023
|
POORAN SINGH
|
2603006WL024374
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465359
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/230
()
|
2603006000NRG23270120230636961
|
27/01/2023
|
BALVEER KAUR
|
2603006WL024374
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465306
|
|
BALVEER KAUR W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/231
()
|
2603006000NRG23270120230636963
|
27/01/2023
|
SUNITA RANI
|
2603006WL024374
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465309
|
|
SUNITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/234
()
|
2603006000NRG23270120230636964
|
27/01/2023
|
BALWINDER SINGH
|
2603006WL024374
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465437
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/235
()
|
2603006000NRG23270120230636965
|
27/01/2023
|
BABU SINGH
|
2603006WL024374
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465279
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/235
()
|
2603006000NRG23270120230636966
|
27/01/2023
|
MAYA BAI
|
2603006WL024374
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465472
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/236
()
|
2603006000NRG23270120230636967
|
27/01/2023
|
NASIB KAUR
|
2603006WL024374
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465300
|
|
NASIB KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/237
()
|
2603006000NRG23270120230636968
|
27/01/2023
|
DARSHANA BAI
|
2603006WL024374
|
DARSHANA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465304
|
|
DARSHNA BAI W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/24
()
|
2603006000NRG23270120230636969
|
27/01/2023
|
Dershan singh
|
2603006WL024374
|
Dershan singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465479
|
|
DARSHAN SINGH S/O KANSEE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/24
()
|
2603006000NRG23270120230636970
|
27/01/2023
|
Prito bai
|
2603006WL024374
|
Prito bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465355
|
|
PREETO BAI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/240
()
|
2603006000NRG23270120230636971
|
27/01/2023
|
SOMA KAUR
|
2603006WL024374
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465299
|
|
SOMA KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/246
()
|
2603006000NRG23270120230636972
|
27/01/2023
|
SUKHWINDER KUMAR
|
2603006WL024374
|
SUKHWINDER KUMAR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465317
|
|
SUKHWINDER KUMAR SO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/252
()
|
2603006000NRG23270120230636974
|
27/01/2023
|
MAHAVEER
|
2603006WL024374
|
MAHAVEER
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465237
|
|
MAHAVEER S/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/252
()
|
2603006000NRG23270120230636975
|
27/01/2023
|
PUSHPA DEVI
|
2603006WL024374
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465311
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/254
()
|
2603006000NRG23270120230636977
|
27/01/2023
|
VEERPAL KAUR
|
2603006WL024374
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465293
|
|
VEERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/256
()
|
2603006000NRG23270120230636978
|
27/01/2023
|
MAKHAN SINGH
|
2603006WL024374
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465238
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/257
()
|
2603006000NRG23260120230636083
|
27/01/2023
|
NANAK SINGH
|
2603006WL024322
|
NANAK SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465351
|
|
NANAK S/O JAGSIR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/258
()
|
2603006000NRG23270120230636979
|
27/01/2023
|
KRISHNA DEVI
|
2603006WL024374
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465308
|
|
KRISHNA DEVI W/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/259
()
|
2603006000NRG23270120230636980
|
27/01/2023
|
VEENA RANI
|
2603006WL024374
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465305
|
|
VEENA RANI W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/26
()
|
2603006000NRG23270120230636981
|
27/01/2023
|
KUSHLIA BAI
|
2603006WL024374
|
KUSHLIA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465489
|
|
Kushaliya Bai
|
BANK OF BARODA(606985)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/260
()
|
2603006000NRG23270120230636983
|
27/01/2023
|
MAYA BAI
|
2603006WL024374
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465433
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/261
()
|
2603006000NRG23270120230636984
|
27/01/2023
|
KALISH RANI
|
2603006WL024374
|
KALISH RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465438
|
|
KAILASH RANI W/O KASHMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/263
()
|
2603006000NRG23270120230636985
|
27/01/2023
|
PARMJEET KAUR
|
2603006WL024374
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465303
|
|
PARAMJEET KAUR WO ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/265
()
|
2603006000NRG23270120230636986
|
27/01/2023
|
KARNAIL SINGH
|
2603006WL024374
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465244
|
|
Karnail Singh
|
BANK OF BARODA(606985)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/266
()
|
2603006000NRG23270120230636988
|
27/01/2023
|
CHHINDER KAUR
|
2603006WL024374
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465277
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/27
()
|
2603006000NRG23270120230636990
|
27/01/2023
|
Hari chand
|
2603006WL024374
|
Hari chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465253
|
|
HARI CHAND S/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/270
()
|
2603006000NRG23260120230636084
|
27/01/2023
|
SURJIT SINGH
|
2603006WL024322
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465393
|
|
Surjit Singh
|
BANK OF BARODA(606985)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/274
()
|
2603006000NRG23270120230636993
|
27/01/2023
|
JASWINDER KAUR
|
2603006WL024374
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465292
|
|
JASWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/275
()
|
2603006000NRG23270120230636994
|
27/01/2023
|
LACHHMAN SINGH
|
2603006WL024374
|
LACHHMAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465248
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/277
()
|
2603006000NRG23270120230636996
|
27/01/2023
|
ROSHAN LAL
|
2603006WL024374
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465480
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/278
()
|
2603006000NRG23270120230636997
|
27/01/2023
|
MUKHTIYAAR KAUR
|
2603006WL024374
|
MUKHTIYAAR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465439
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/281
()
|
2603006000NRG23270120230637000
|
27/01/2023
|
Monika rani
|
2603006WL024374
|
Monika rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465310
|
|
MONIKA RANI
|
ICICI BANK LTD(508534)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/282
()
|
2603006000NRG23270120230637001
|
27/01/2023
|
ASHA RANI
|
2603006WL024374
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465315
|
|
ASHA RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/29
()
|
2603006000NRG23270120230637002
|
27/01/2023
|
KALA SINGH
|
2603006WL024374
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465234
|
|
Mr. KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/294
()
|
2603006000NRG23270120230637004
|
27/01/2023
|
IQBAL KAUR
|
2603006WL024374
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465319
|
|
IQBAL KAUR CO ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/297
()
|
2603006000NRG23270120230637005
|
27/01/2023
|
HARISH KUMAR
|
2603006WL024374
|
HARISH KUMAR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465422
|
|
HARISH KUMAR S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/297
()
|
2603006000NRG23270120230637006
|
27/01/2023
|
PARAMJIT
|
2603006WL024374
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465320
|
|
PARAM JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/303
()
|
2603006000NRG23270120230637009
|
27/01/2023
|
KARAMJEET KAUR
|
2603006WL024374
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465425
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/306
()
|
2603006000NRG23270120230637010
|
27/01/2023
|
MUKHTIAR BAI
|
2603006WL024374
|
MUKHTIAR BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465485
|
|
MUKHTIAR BAI W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/307
()
|
2603006000NRG23270120230637011
|
27/01/2023
|
BHAG SINGH
|
2603006WL024374
|
BHAG SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465469
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/31
()
|
2603006000NRG23270120230637012
|
27/01/2023
|
Jagir singh
|
2603006WL024374
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465251
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/310
()
|
2603006000NRG23270120230637013
|
27/01/2023
|
MAKHAN SINGH
|
2603006WL024374
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465326
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/313
()
|
2603006000NRG23270120230637015
|
27/01/2023
|
SARABJIT KAUR
|
2603006WL024374
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465318
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/314
()
|
2603006000NRG23270120230637016
|
27/01/2023
|
KRISHNA BAI
|
2603006WL024374
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465289
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/32
()
|
2603006000NRG23270120230637018
|
27/01/2023
|
GURMEET KAUR
|
2603006WL024374
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465403
|
|
GURMEET KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/328
()
|
2603006000NRG23270120230637021
|
27/01/2023
|
SEETO BAI
|
2603006WL024374
|
SEETO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465264
|
|
SEETO BAI W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/329
()
|
2603006000NRG23270120230637022
|
27/01/2023
|
DAVINDER KUMAR
|
2603006WL024374
|
DAVINDER KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465252
|
|
DAVINDER KUMAR SO JAIMAL RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/339
()
|
2603006000NRG23270120230637026
|
27/01/2023
|
ASHA RANI
|
2603006WL024374
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465314
|
|
ASHA RANI W/O RANJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/341
()
|
2603006000NRG23270120230637027
|
27/01/2023
|
GURDEEP KAUR
|
2603006WL024374
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465440
|
|
MISS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/343
()
|
2603006000NRG23270120230637029
|
27/01/2023
|
REENA RANI
|
2603006WL024374
|
REENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465316
|
|
REENA RANI DO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/35
()
|
2603006000NRG23270120230637033
|
27/01/2023
|
Bhajno Bai
|
2603006WL024374
|
Bhajno Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465366
|
|
Bhajno Bai
|
BANK OF BARODA(606985)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/35
()
|
2603006000NRG23270120230637032
|
27/01/2023
|
HUSHIAR SINGH
|
2603006WL024374
|
HUSHIAR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465475
|
|
Hushiar Singh
|
BANK OF BARODA(606985)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/356
()
|
2603006000NRG23270120230637037
|
27/01/2023
|
GURMEET KAUR
|
2603006WL024374
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465298
|
|
GURMEET KAUR W/O GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/366
()
|
2603006000NRG23270120230637041
|
27/01/2023
|
JOGINDERO BAI
|
2603006WL024374
|
JOGINDERO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465313
|
|
JOGINDERO BAI W/O VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/37
()
|
2603006000NRG23270120230637043
|
27/01/2023
|
ASHA RANI
|
2603006WL024374
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465388
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/37
()
|
2603006000NRG23270120230637042
|
27/01/2023
|
Sham Lal
|
2603006WL024374
|
Sham Lal
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465473
|
|
SHAM LAL S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/377
()
|
2603006000NRG23270120230637046
|
27/01/2023
|
TARO BAI
|
2603006WL024374
|
TARO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465295
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/39
()
|
2603006000NRG23270120230637047
|
27/01/2023
|
INDO BAI
|
2603006WL024374
|
INDO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465406
|
|
INDO BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/41
()
|
2603006000NRG23270120230637048
|
27/01/2023
|
Malkit Singh
|
2603006WL024374
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465377
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/41
()
|
2603006000NRG23270120230637049
|
27/01/2023
|
SIMRO BAI
|
2603006WL024374
|
SIMRO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465231
|
|
SIMARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/42
()
|
2603006000NRG23270120230637050
|
27/01/2023
|
Kashmir Lal
|
2603006WL024374
|
Kashmir Lal
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465471
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/42
()
|
2603006000NRG23270120230637051
|
27/01/2023
|
SOMA RANI
|
2603006WL024374
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465481
|
|
Soma Rani
|
BANK OF BARODA(606985)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/43
()
|
2603006000NRG23270120230637052
|
27/01/2023
|
Joginder singh
|
2603006WL024374
|
Joginder singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465362
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/44
()
|
2603006000NRG23270120230637054
|
27/01/2023
|
VIDAYA BAI
|
2603006WL024374
|
VIDAYA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465261
|
|
VIDYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/46
()
|
2603006000NRG23270120230637055
|
27/01/2023
|
JAMNA BAI
|
2603006WL024374
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465230
|
|
JAMNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/47
()
|
2603006000NRG23270120230637056
|
27/01/2023
|
HARBANS KAUR
|
2603006WL024374
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465330
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/48
()
|
2603006000NRG23270120230637057
|
27/01/2023
|
Ramesh Rani
|
2603006WL024374
|
Ramesh Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465488
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/5
()
|
2603006000NRG23270120230637059
|
27/01/2023
|
dano bai
|
2603006WL024374
|
dano bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465360
|
|
DANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/50
()
|
2603006000NRG23270120230637060
|
27/01/2023
|
KARTARO BAI
|
2603006WL024374
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465432
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/51
()
|
2603006000NRG23270120230637061
|
27/01/2023
|
RANI BAI
|
2603006WL024374
|
RANI BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465354
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/55
()
|
2603006000NRG23270120230637063
|
27/01/2023
|
RAM KAUR
|
2603006WL024374
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465267
|
|
MS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/55
()
|
2603006000NRG23270120230637062
|
27/01/2023
|
Sher singh
|
2603006WL024374
|
Sher singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465371
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/6
()
|
2603006000NRG23270120230637065
|
27/01/2023
|
GURMEETO BAI
|
2603006WL024374
|
GURMEETO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465229
|
|
GURMEETO BAI W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/6
()
|
2603006000NRG23270120230637064
|
27/01/2023
|
RAJ SINGH
|
2603006WL024374
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465375
|
|
Raj Singh
|
BANK OF BARODA(606985)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/61
()
|
2603006000NRG23270120230637067
|
27/01/2023
|
CHANDO BAI
|
2603006WL024374
|
CHANDO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465283
|
|
CHANDO BAI W/O PANNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/61
()
|
2603006000NRG23270120230637066
|
27/01/2023
|
PUNNU SINGH
|
2603006WL024374
|
PUNNU SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465247
|
|
PUNNU RAM SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/66
()
|
2603006000NRG23270120230637068
|
27/01/2023
|
SUMITTRA DEVI
|
2603006WL024374
|
SUMITTRA DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465426
|
|
SUMITTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/7
()
|
2603006000NRG23270120230637071
|
27/01/2023
|
RAJ RANI
|
2603006WL024374
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465291
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/70
()
|
2603006000NRG23270120230637072
|
27/01/2023
|
vinod kumar
|
2603006WL024374
|
vinod kumar
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
01/02/2023
|
|
8313465226
|
|
VINOD KUMA S/O PUNNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/71
()
|
2603006000NRG23270120230637073
|
27/01/2023
|
MEHRA BAI
|
2603006WL024374
|
MEHRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465262
|
|
MEHRA BAI W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/72
()
|
2603006000NRG23270120230637074
|
27/01/2023
|
OM PARKASH
|
2603006WL024374
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465301
|
|
OM PARKASH S/O JHANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/74
()
|
2603006000NRG23260120230636086
|
27/01/2023
|
Gyan chand
|
2603006WL024322
|
Gyan chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465391
|
|
GIAN CHAND S/O CHADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/75
()
|
2603006000NRG23270120230637075
|
27/01/2023
|
RAMESH KUMAR
|
2603006WL024374
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465384
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/77
()
|
2603006000NRG23270120230637076
|
27/01/2023
|
CHHINDO BAI
|
2603006WL024374
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465240
|
|
CHHINDO BAI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/78
()
|
2603006000NRG23270120230637077
|
27/01/2023
|
HANS RAJ
|
2603006WL024374
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465327
|
|
HANS RAJ & PARMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/79
()
|
2603006000NRG23270120230637078
|
27/01/2023
|
HANSA SINGH
|
2603006WL024374
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Rejected
|
01/02/2023
|
|
8313465338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/8
()
|
2603006000NRG23270120230637079
|
27/01/2023
|
Ram chand
|
2603006WL024374
|
Ram chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465323
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/8
()
|
2603006000NRG23270120230637080
|
27/01/2023
|
RAM PIYARI
|
2603006WL024374
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465246
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/80
()
|
2603006000NRG23270120230637081
|
27/01/2023
|
MAHLA BAI
|
2603006WL024374
|
MAHLA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465356
|
|
Mala Bai
|
BANK OF BARODA(606985)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/82
()
|
2603006000NRG23270120230637082
|
27/01/2023
|
Jagir singh
|
2603006WL024374
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465378
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/84
()
|
2603006000NRG23270120230637084
|
27/01/2023
|
KARTARO BAI
|
2603006WL024374
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465414
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/84
()
|
2603006000NRG23270120230637083
|
27/01/2023
|
MUNSHI SINGH
|
2603006WL024374
|
MUNSHI SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465249
|
|
MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/85
()
|
2603006000NRG23270120230637085
|
27/01/2023
|
RAJ KUMAR
|
2603006WL024374
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465235
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/86
()
|
2603006000NRG23270120230637086
|
27/01/2023
|
BALVEER SINGH
|
2603006WL024374
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465379
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/86
()
|
2603006000NRG23270120230637087
|
27/01/2023
|
KRISHNA RANI
|
2603006WL024374
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465256
|
|
KRISHNA RANI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/87
()
|
2603006000NRG23270120230637088
|
27/01/2023
|
Arjan Singh
|
2603006WL024374
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465352
|
|
ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/9
()
|
2603006000NRG23270120230637089
|
27/01/2023
|
KASHMEER CHAND
|
2603006WL024374
|
KASHMEER CHAND
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465410
|
|
KASHMIR S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/90
()
|
2603006000NRG23270120230637090
|
27/01/2023
|
NIMO BAI
|
2603006WL024374
|
NIMO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465430
|
|
NIMO BAI W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/91
()
|
2603006000NRG23270120230637091
|
27/01/2023
|
ASHOK KUMAR
|
2603006WL024374
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/02/2023
|
|
8313465363
|
|
ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/91
()
|
2603006000NRG23270120230637092
|
27/01/2023
|
SOMA BAI
|
2603006WL024374
|
SOMA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465402
|
|
SOMA BAI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/92
()
|
2603006000NRG23270120230637093
|
27/01/2023
|
SARWNA RANI
|
2603006WL024374
|
SARWNA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465265
|
|
SARWNA W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/95
()
|
2603006000NRG23270120230637094
|
27/01/2023
|
Mahinder Singh
|
2603006WL024374
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465376
|
|
MAHINDER SINGH S/O VISAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/96
()
|
2603006000NRG23270120230637095
|
27/01/2023
|
BIMLA RANI
|
2603006WL024374
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465401
|
|
Bimla Rani
|
BANK OF BARODA(606985)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/98
()
|
2603006000NRG23270120230637096
|
27/01/2023
|
Sham Singh
|
2603006WL024374
|
Sham Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465367
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/99
()
|
2603006000NRG23270120230637098
|
27/01/2023
|
RAJ SINGH
|
2603006WL024374
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465382
|
|
RAJ SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/99
()
|
2603006000NRG23270120230637099
|
27/01/2023
|
SURINDER BAI
|
2603006WL024374
|
SURINDER BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465415
|
|
SURINDER BAI W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/189
()
|
2603006000NRG23260120230636116
|
27/01/2023
|
RAM PIARI
|
2603006WL024327
|
RAM PIARI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465243
|
|
RAM PIARI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/369
()
|
2603006000NRG23260120230636092
|
27/01/2023
|
BALJEET KAUR
|
2603006WL024323
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465266
|
|
BALJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/390
()
|
2603006000NRG23260120230636117
|
27/01/2023
|
RAMESH CHAND
|
2603006WL024327
|
RAMESH CHAND
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465416
|
|
RAMESH CHAND S.O BAG CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/418
()
|
2603006000NRG23260120230636087
|
27/01/2023
|
HARKRISHAN LAL
|
2603006WL024322
|
HARKRISHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465296
|
|
HARKRISHAN LAL S/O HARMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/60
()
|
2603006000NRG23260120230636122
|
27/01/2023
|
Daler singh
|
2603006WL024327
|
Daler singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465483
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/60
()
|
2603006000NRG23260120230636123
|
27/01/2023
|
Kulwinder Kaur
|
2603006WL024327
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465418
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/83
()
|
2603006000NRG23260120230636124
|
27/01/2023
|
Lachman singh
|
2603006WL024327
|
Lachman singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465332
|
|
LACHMAN SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/101
()
|
2603006000NRG23260120230636104
|
27/01/2023
|
SUKHA BAI
|
2603006WL024325
|
SUKHA BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465394
|
|
SUKHA BAI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/139
()
|
2603006000NRG23260120230636106
|
27/01/2023
|
RAM PIARI
|
2603006WL024325
|
RAM PIARI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465280
|
|
RAM PIARI W/O SAHABA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/139
()
|
2603006000NRG23260120230636105
|
27/01/2023
|
SAHBA RAM
|
2603006WL024325
|
SAHBA RAM
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465281
|
|
RAKESH KUMAR SAHIB DITTA
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/140
()
|
2603006000NRG23260120230636108
|
27/01/2023
|
KAMLESH RANI
|
2603006WL024325
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465429
|
|
KAMLESH RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/176
()
|
2603006000NRG23260120230636109
|
27/01/2023
|
SATPAL SINGH
|
2603006WL024325
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465321
|
|
SATPAL SINGH SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/199
()
|
2603006000NRG23260120230636127
|
27/01/2023
|
OM PARKASH
|
2603006WL024328
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465241
|
|
OM PARKASH
|
IDBI BANK(607095)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/201
()
|
2603006000NRG23260120230636128
|
27/01/2023
|
ASHOK KUMAR
|
2603006WL024328
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465312
|
|
ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/201
()
|
2603006000NRG23260120230636129
|
27/01/2023
|
SAROJ RANI
|
2603006WL024328
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465441
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/29
()
|
2603006000NRG23260120230636110
|
27/01/2023
|
RAMESH KUMAR
|
2603006WL024325
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465396
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/35
()
|
2603006000NRG23260120230636112
|
27/01/2023
|
LALO BAI
|
2603006WL024325
|
LALO BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465284
|
|
LALO BAI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/35
()
|
2603006000NRG23260120230636111
|
27/01/2023
|
SOHAN SINGH
|
2603006WL024325
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465336
|
|
SOHAN SINGH S/O MALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/212
()
|
2603006000NRG23260120230636113
|
27/01/2023
|
JAIKB MASIH
|
2603006WL024326
|
JAIKB MASIH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465339
|
|
JAKAB MASIH S/O BANT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/212
()
|
2603006000NRG23260120230636114
|
27/01/2023
|
JARINA
|
2603006WL024326
|
JARINA
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465468
|
|
JARINA W/O JEKAB MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/308
()
|
2603006000NRG23260120230636093
|
27/01/2023
|
KEWAL KUMAR
|
2603006WL024323
|
KEWAL KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465250
|
|
KEWAL KUMAR SO HIRA LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/309
()
|
2603006000NRG23260120230636094
|
27/01/2023
|
RAVI KUMAR
|
2603006WL024323
|
RAVI KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465390
|
|
RAVI KUMAR S/O HIRA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/256
()
|
2603006000NRG23260120230636088
|
27/01/2023
|
Krishna Rani
|
2603006WL024322
|
Krishna Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465383
|
|
KRISHNA RANI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/256
()
|
2603006000NRG23260120230636089
|
27/01/2023
|
OM PARKASH
|
2603006WL024322
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465385
|
|
OM PARKASH S/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/30
()
|
2603006000NRG23260120230636090
|
27/01/2023
|
GURMUKH SINGH
|
2603006WL024322
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465334
|
|
GURMAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/51
()
|
2603006000NRG23260120230636095
|
27/01/2023
|
SEEMA RANI
|
2603006WL024323
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465397
|
|
SEEMA RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/572
()
|
2603006000NRG23260120230636096
|
27/01/2023
|
SATNAM SINGH
|
2603006WL024323
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465470
|
|
SATNAM SINGH SO SHANKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307312
|
307312
|
|
|
|
|
|
|
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/110
()
|
2603006000NRG23270120230636865
|
27/01/2023
|
SHEELA BAI
|
2603006WL024374
|
SHEELA BAI
|
00354
|
PUNB0017400
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465442
|
|
SHEELA BAI W/O DALIP SINNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/43
()
|
2603006000NRG23270120230637053
|
27/01/2023
|
KASHMIRO BAI
|
2603006WL024374
|
KASHMIRO BAI
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465350
|
|
SHEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/327
()
|
2603006000NRG23270120230637020
|
27/01/2023
|
SURESH KUMAR
|
2603006WL024374
|
SURESH KUMAR
|
00354
|
PUNB0027510
|
250
|
250
|
Processed
|
01/02/2023
|
|
8313465443
|
|
SURESH KUMAR SO VARIYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/298
()
|
2603006000NRG23270120230637007
|
27/01/2023
|
SURINDER KAUR
|
2603006WL024374
|
SURINDER KAUR
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465349
|
|
SURINDER KAUR DO GURBKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
242
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/232
()
|
2603006000NRG23260120230636099
|
27/01/2023
|
RAJPAL SINGH
|
2603006WL024324
|
RAJPAL SINGH
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465345
|
|
RAJPAL SINGH S/O TARA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
243
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/100
()
|
2603006000NRG23270120230636860
|
27/01/2023
|
mahinder singh
|
2603006WL024374
|
mahinder singh
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465465
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/135
()
|
2603006000NRG23270120230636884
|
27/01/2023
|
SHINDO RANI
|
2603006WL024374
|
SHINDO RANI
|
00354
|
PUNB0743200
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
8313465458
|
|
SHINDO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/144
()
|
2603006000NRG23270120230636891
|
27/01/2023
|
GURMEET KAUR
|
2603006WL024374
|
GURMEET KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465460
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/184
()
|
2603006000NRG23270120230636920
|
27/01/2023
|
MANJEET KAUR
|
2603006WL024374
|
MANJEET KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465341
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/223
()
|
2603006000NRG23270120230636953
|
27/01/2023
|
SANTOSH RANI
|
2603006WL024374
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465340
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/253
()
|
2603006000NRG23270120230636976
|
27/01/2023
|
SURJITO BAI
|
2603006WL024374
|
SURJITO BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465459
|
|
SURJITO BAI W/O SRAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/265
()
|
2603006000NRG23270120230636987
|
27/01/2023
|
KAILASH RANI
|
2603006WL024374
|
KAILASH RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465461
|
|
KESAR RAM
|
ICICI BANK LTD(508534)
|
|
250
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/268
()
|
2603006000NRG23270120230636989
|
27/01/2023
|
PARAMJIT KAUR
|
2603006WL024374
|
PARAMJIT KAUR
|
00354
|
PUNB0743200
|
500
|
500
|
Processed
|
01/02/2023
|
|
8313465463
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/310
()
|
2603006000NRG23270120230637014
|
27/01/2023
|
RANI BAI
|
2603006WL024374
|
RANI BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465467
|
|
MAYA BAI
|
ICICI BANK LTD(508534)
|
|
252
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/326
()
|
2603006000NRG23270120230637019
|
27/01/2023
|
REKHA RANI
|
2603006WL024374
|
REKHA RANI
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465462
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/350
()
|
2603006000NRG23270120230637034
|
27/01/2023
|
MIRJA RAM
|
2603006WL024374
|
MIRJA RAM
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465464
|
|
MIRJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/48
()
|
2603006000NRG23270120230637058
|
27/01/2023
|
GURPREET SINGH
|
2603006WL024374
|
GURPREET SINGH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465466
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
255
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/361
()
|
2603006000NRG23270120230637039
|
27/01/2023
|
DAVINDER SINGH
|
2603006WL024374
|
DAVINDER SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465447
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
256
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/698
()
|
2603006000NRG23260120230636097
|
27/01/2023
|
SATISH KUMAR
|
2603006WL024323
|
SATISH KUMAR
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465346
|
|
SATISH KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
257
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/1
()
|
2603006000NRG23270120230636856
|
27/01/2023
|
MANJIT KAUR
|
2603006WL024374
|
MANJIT KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465450
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/196
()
|
2603006000NRG23270120230636931
|
27/01/2023
|
BABBU RANI
|
2603006WL024374
|
BABBU RANI
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465453
|
|
MRS BABBU RANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/346
()
|
2603006000NRG23270120230637030
|
27/01/2023
|
MUKHTIARO BAI
|
2603006WL024374
|
MUKHTIARO BAI
|
00415
|
SBIN0007599
|
500
|
500
|
Processed
|
01/02/2023
|
|
8313465451
|
|
MRS MUKHTIARO BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/348
()
|
2603006000NRG23270120230637031
|
27/01/2023
|
PARAMJIT KAUR
|
2603006WL024374
|
PARAMJIT KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
8313465449
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/68
()
|
2603006000NRG23270120230637070
|
27/01/2023
|
Balvir Kaur
|
2603006WL024374
|
Balvir Kaur
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
8313465448
|
|
MRS BALVIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/369
()
|
2603006000NRG23260120230636091
|
27/01/2023
|
SAWARAN
|
2603006WL024323
|
SAWARAN
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465344
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/393
()
|
2603006000NRG23260120230636119
|
27/01/2023
|
HARBANS KAUR
|
2603006WL024327
|
HARBANS KAUR
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
01/02/2023
|
|
8313465446
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
264
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/113
()
|
2603006000NRG23260120230636098
|
27/01/2023
|
SUKHVEER SINGH
|
2603006WL024324
|
SUKHVEER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8313465342
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353312
|
353312
|
|
|
|
|
|
|
|