|
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-03-006-013-001/281
()
|
2603006000NRG23141120220469306
|
14/11/2022
|
GURMEET SINGH
|
2603006WL017308
|
GURMEET SINGH
|
00114
|
UTIB05FAZ01
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330937
|
|
GURMEET SINGH SO GURDEV SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/140
()
|
2603006000NRG23141120220469877
|
14/11/2022
|
HARJINDER KAUR
|
2603006WL017338
|
HARJINDER KAUR
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330938
|
|
HARJINDER KAUR W/O BALWINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/361
()
|
2603006000NRG23141120220469475
|
14/11/2022
|
MAYA BAI
|
2603006WL017312
|
MAYA BAI
|
00114
|
UTIB0SFAZ01
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618330936
|
|
MAYA BAI WO TEK CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/211
()
|
2603006000NRG23141120220469890
|
14/11/2022
|
gurtej kaur
|
2603006WL017338
|
gurtej kaur
|
00152
|
HDFC0000647
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618331019
|
|
GURTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/309
()
|
2603006000NRG23141120220469309
|
14/11/2022
|
Satpal Singh
|
2603006WL017308
|
Satpal Singh
|
00152
|
HDFC0003131
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618331065
|
|
Satpal Singh
|
BANK OF BARODA(606985)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/100
()
|
2603006000NRG23141120220469870
|
14/11/2022
|
BALJIT KAUR
|
2603006WL017338
|
BALJIT KAUR
|
00152
|
HDFC0003131
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618331048
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/105
()
|
2603006000NRG23141120220469871
|
14/11/2022
|
shinder kaur
|
2603006WL017338
|
shinder kaur
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618331014
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/107
()
|
2603006000NRG23141120220469872
|
14/11/2022
|
KULWINDER KAUR
|
2603006WL017338
|
KULWINDER KAUR
|
00152
|
HDFC0003131
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618331015
|
|
KULWINDER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/108
()
|
2603006000NRG23141120220469873
|
14/11/2022
|
SIMARJEET KAUR
|
2603006WL017338
|
SIMARJEET KAUR
|
00152
|
HDFC0003131
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618331072
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/112
()
|
2603006000NRG23141120220469874
|
14/11/2022
|
daljit kaur
|
2603006WL017338
|
daljit kaur
|
00152
|
HDFC0003131
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618331094
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/136
()
|
2603006000NRG23141120220469876
|
14/11/2022
|
GURDEV SINGH
|
2603006WL017338
|
GURDEV SINGH
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618331047
|
|
GURDEV SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/173
()
|
2603006000NRG23141120220469882
|
14/11/2022
|
MITHU SINGH
|
2603006WL017338
|
MITHU SINGH
|
00152
|
HDFC0003131
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618331016
|
|
MITTHU SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/186
()
|
2603006000NRG23141120220469883
|
14/11/2022
|
GURDEV SINGH
|
2603006WL017338
|
GURDEV SINGH
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331042
|
|
GURDEV SINGH S/O INDER SI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/187
()
|
2603006000NRG23141120220469884
|
14/11/2022
|
Mukhtyar Kaur
|
2603006WL017338
|
Mukhtyar Kaur
|
00152
|
HDFC0003131
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618331061
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/193
()
|
2603006000NRG23141120220469885
|
14/11/2022
|
Rajwinder KAur
|
2603006WL017338
|
Rajwinder KAur
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618331049
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/197
()
|
2603006000NRG23141120220469887
|
14/11/2022
|
Herjeet Kaur
|
2603006WL017338
|
Herjeet Kaur
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331018
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/197
()
|
2603006000NRG23141120220469886
|
14/11/2022
|
Jaswant Singh
|
2603006WL017338
|
Jaswant Singh
|
00152
|
HDFC0003131
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618331017
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/217
()
|
2603006000NRG23141120220469892
|
14/11/2022
|
KESH KUMARI
|
2603006WL017338
|
KESH KUMARI
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331058
|
|
KESH KUMARI
|
ICICI BANK LTD(508534)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/229
()
|
2603006000NRG23141120220469893
|
14/11/2022
|
DAVINDAR KAUR
|
2603006WL017338
|
DAVINDAR KAUR
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618331020
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/23
()
|
2603006000NRG23141120220469894
|
14/11/2022
|
AMARJIT KAR
|
2603006WL017338
|
AMARJIT KAR
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331053
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/276
()
|
2603006000NRG23141120220469900
|
14/11/2022
|
BUDH SINGH
|
2603006WL017338
|
BUDH SINGH
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331082
|
|
BUDH SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/295
()
|
2603006000NRG23141120220469903
|
14/11/2022
|
KIRPAL KAUR
|
2603006WL017338
|
KIRPAL KAUR
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331068
|
|
KIRPAL KOUR W/O WAJIR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/324
()
|
2603006000NRG23141120220469906
|
14/11/2022
|
BINDER KAUR
|
2603006WL017338
|
BINDER KAUR
|
00152
|
HDFC0003131
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618331021
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/353
()
|
2603006000NRG23141120220469911
|
14/11/2022
|
MANJIT KAUR
|
2603006WL017338
|
MANJIT KAUR
|
00152
|
HDFC0003131
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618331071
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/357
()
|
2603006000NRG23141120220469912
|
14/11/2022
|
MANJINDER KAUR
|
2603006WL017338
|
MANJINDER KAUR
|
00152
|
HDFC0003131
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618331070
|
|
MANJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/360
()
|
2603006000NRG23141120220469913
|
14/11/2022
|
VEER KAUR
|
2603006WL017338
|
VEER KAUR
|
00152
|
HDFC0003131
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618331069
|
|
VEER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/57
()
|
2603006000NRG23141120220469939
|
14/11/2022
|
Manjit Kaur
|
2603006WL017338
|
Manjit Kaur
|
00152
|
HDFC0003131
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618331041
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/85
()
|
2603006000NRG23141120220469941
|
14/11/2022
|
PARO
|
2603006WL017338
|
PARO
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618331093
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/89
()
|
2603006000NRG23141120220469942
|
14/11/2022
|
rajwinder kaur
|
2603006WL017338
|
rajwinder kaur
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331022
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/93
()
|
2603006000NRG23141120220469943
|
14/11/2022
|
Gursewek singh
|
2603006WL017338
|
Gursewek singh
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331023
|
|
GURSEVAK SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/124
()
|
2603008000NRG23141120220468201
|
14/11/2022
|
Kashmir singh
|
2603008WL017274
|
Kashmir singh
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331025
|
|
KASHMIR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/270
()
|
2603008000NRG23141120220468236
|
14/11/2022
|
jashandeep kaur
|
2603008WL017274
|
jashandeep kaur
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331046
|
|
JASHANDEEP KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/567
()
|
2603006000NRG23141120220469118
|
14/11/2022
|
RAVINDER SINGH
|
2603006WL017298
|
RAVINDER SINGH
|
00152
|
HDFC0003888
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618331067
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/260
()
|
2603006000NRG23141120220469899
|
14/11/2022
|
Rajwinder Kaur
|
2603006WL017338
|
Rajwinder Kaur
|
00168
|
ICIC0004119
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331028
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/394
()
|
2603006000NRG23141120220469916
|
14/11/2022
|
CHHINDER KAUR
|
2603006WL017338
|
CHHINDER KAUR
|
00168
|
ICIC0004119
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618331081
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/120
()
|
2603006000NRG23141120220468671
|
14/11/2022
|
BALVEER KAUR
|
2603006WL017285
|
BALVEER KAUR
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330963
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/217
()
|
2603006000NRG23141120220469305
|
14/11/2022
|
SARBJEET KAUR
|
2603006WL017308
|
SARBJEET KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330962
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/105
()
|
2603006000NRG23141120220469384
|
14/11/2022
|
RANJEET KAUR
|
2603006WL017312
|
RANJEET KAUR
|
00349
|
PSIB0021193
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330983
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/16
()
|
2603006000NRG23141120220469409
|
14/11/2022
|
MANJEET KAUR
|
2603006WL017312
|
MANJEET KAUR
|
00349
|
PSIB0021193
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330974
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/201
()
|
2603006000NRG23141120220469421
|
14/11/2022
|
bhagwan kaur
|
2603006WL017312
|
bhagwan kaur
|
00349
|
PSIB0021193
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618330969
|
|
BHAGWAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/21
()
|
2603006000NRG23141120220469425
|
14/11/2022
|
DANO BAI
|
2603006WL017312
|
DANO BAI
|
00349
|
PSIB0021193
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330968
|
|
DANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/22
()
|
2603006000NRG23141120220469429
|
14/11/2022
|
SEEMA RANI
|
2603006WL017312
|
SEEMA RANI
|
00349
|
PSIB0021193
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618330978
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/228
()
|
2603006000NRG23141120220469431
|
14/11/2022
|
BHAGWATI
|
2603006WL017312
|
BHAGWATI
|
00349
|
PSIB0021193
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330964
|
|
MRS BHAG WNTIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/24
()
|
2603006000NRG23141120220469435
|
14/11/2022
|
AMARJEET SINGH
|
2603006WL017312
|
AMARJEET SINGH
|
00349
|
PSIB0021193
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618330979
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/252
()
|
2603006000NRG23141120220469439
|
14/11/2022
|
JANGIR SINGH
|
2603006WL017312
|
JANGIR SINGH
|
00349
|
PSIB0021193
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330973
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/252
()
|
2603006000NRG23141120220469440
|
14/11/2022
|
SURJEET KAUR
|
2603006WL017312
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330977
|
|
SURJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/285
()
|
2603006000NRG23141120220469450
|
14/11/2022
|
KRISHAN CHAND
|
2603006WL017312
|
KRISHAN CHAND
|
00349
|
PSIB0021193
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330982
|
|
KRISHAN CHAND S/O RANJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/287
()
|
2603006000NRG23141120220469451
|
14/11/2022
|
NIRMAL
|
2603006WL017312
|
NIRMAL
|
00349
|
PSIB0021193
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618330980
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/327
()
|
2603006000NRG23141120220469463
|
14/11/2022
|
MANDEEP KAUR
|
2603006WL017312
|
MANDEEP KAUR
|
00349
|
PSIB0021193
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330981
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/363
()
|
2603006000NRG23141120220469477
|
14/11/2022
|
JASPREET KAUR
|
2603006WL017312
|
JASPREET KAUR
|
00349
|
PSIB0021193
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330992
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/371
()
|
2603006000NRG23141120220469479
|
14/11/2022
|
KULWANT KAUR
|
2603006WL017312
|
KULWANT KAUR
|
00349
|
PSIB0021193
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330987
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/58
()
|
2603006000NRG23141120220469516
|
14/11/2022
|
POOJA RANI
|
2603006WL017312
|
POOJA RANI
|
00349
|
PSIB0021193
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330970
|
|
Pooja ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/87
()
|
2603006000NRG23141120220469537
|
14/11/2022
|
Neelam Rani
|
2603006WL017312
|
Neelam Rani
|
00349
|
PSIB0021193
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330966
|
|
NEELAM RANI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/9
()
|
2603006000NRG23141120220469538
|
14/11/2022
|
SHANTI BAI
|
2603006WL017312
|
SHANTI BAI
|
00349
|
PSIB0021193
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330972
|
|
SANTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/93
()
|
2603006000NRG23141120220469540
|
14/11/2022
|
Paramjeet Kaur
|
2603006WL017312
|
Paramjeet Kaur
|
00349
|
PSIB0021193
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330965
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/75
()
|
2603006000NRG23141120220469132
|
14/11/2022
|
SUKHWINDER KAUR
|
2603006WL017298
|
SUKHWINDER KAUR
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330967
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19770
|
19770
|
|
|
|
|
|
|
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/173
()
|
2603006000NRG23141120220469114
|
14/11/2022
|
KASHMIR SINGH
|
2603006WL017298
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330895
|
|
KASHMIR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/113
()
|
2603006000NRG23141120220468675
|
14/11/2022
|
Gurbachan singh
|
2603006WL017286
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331104
|
|
GURBACHAN SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/263
()
|
2603006000NRG23141120220468676
|
14/11/2022
|
AASO BAI
|
2603006WL017286
|
AASO BAI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331105
|
|
AASO BAI W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/10
()
|
2603006000NRG23141120220469869
|
14/11/2022
|
Rani bai
|
2603006WL017338
|
Rani bai
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618331106
|
|
RANI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/391
()
|
2603006000NRG23141120220469915
|
14/11/2022
|
NEELAM RANI
|
2603006WL017338
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330907
|
|
NEELAM RANI
|
ICICI BANK LTD(508534)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/11
()
|
2603008000NRG23141120220468197
|
14/11/2022
|
MANJIT KAUR
|
2603008WL017274
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618330887
|
|
MANJIT KAUR W/O BALIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/110
()
|
2603008000NRG23141120220468198
|
14/11/2022
|
SONI KAUR
|
2603008WL017274
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330891
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/113
()
|
2603008000NRG23141120220468199
|
14/11/2022
|
MALKEET KAUR
|
2603008WL017274
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618331098
|
|
MALKIT KAUR W/O NAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/123
()
|
2603008000NRG23141120220468200
|
14/11/2022
|
Sukhjinder Kaur
|
2603008WL017274
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618331039
|
|
SUKHJINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/141
()
|
2603008000NRG23141120220468204
|
14/11/2022
|
Teja Singh
|
2603008WL017274
|
Teja Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618331066
|
|
TEJA SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/143
()
|
2603008000NRG23141120220468206
|
14/11/2022
|
Rajvir kaur
|
2603008WL017274
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331075
|
|
RAJWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/143
()
|
2603008000NRG23141120220468205
|
14/11/2022
|
Sukhwinder singh
|
2603008WL017274
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330915
|
|
SUKHWINDER SINGH S/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/144
()
|
2603008000NRG23141120220468207
|
14/11/2022
|
Baldev Singh
|
2603008WL017274
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618331099
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/145
()
|
2603008000NRG23141120220468209
|
14/11/2022
|
Manjeet kaur
|
2603008WL017274
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618330913
|
|
MANJEET KAUR W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/146
()
|
2603008000NRG23141120220468210
|
14/11/2022
|
Manpreet Kour
|
2603008WL017274
|
Manpreet Kour
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618330893
|
|
MANPREET KAUR W/O SATTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/152
()
|
2603008000NRG23141120220468211
|
14/11/2022
|
Jeeta Bai
|
2603008WL017274
|
Jeeta Bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331040
|
|
JEETA RANI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/153
()
|
2603008000NRG23141120220468212
|
14/11/2022
|
SUMAN RANI
|
2603008WL017274
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330896
|
|
SUMAN RANI W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/155
()
|
2603008000NRG23141120220468213
|
14/11/2022
|
JASVIR
|
2603008WL017274
|
JASVIR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618331002
|
|
JASBEER KOUR WO GURBACHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/156
()
|
2603008000NRG23141120220468214
|
14/11/2022
|
GURMEL KAUR
|
2603008WL017274
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618330899
|
|
GURMEL KAUR W/O BHARDUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/159
()
|
2603008000NRG23141120220468216
|
14/11/2022
|
JAGIR KAUR
|
2603008WL017274
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330894
|
|
JAGIR KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/159
()
|
2603008000NRG23141120220468215
|
14/11/2022
|
nishant
|
2603008WL017274
|
nishant
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330903
|
|
NISHAN SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/165
()
|
2603008000NRG23141120220468218
|
14/11/2022
|
Manpreet Kaur
|
2603008WL017274
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618331107
|
|
MANPREET KAUR W/O AMRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/184
()
|
2603008000NRG23141120220468219
|
14/11/2022
|
MANPREET KAUR
|
2603008WL017274
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330888
|
|
MANPREET KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/190
()
|
2603008000NRG23141120220468220
|
14/11/2022
|
HARDEV KAUR
|
2603008WL017274
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331057
|
|
HARDEV KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/201
()
|
2603008000NRG23141120220468221
|
14/11/2022
|
JANGIR KAUR
|
2603008WL017274
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331100
|
|
JAGIR KAUR WD/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/207
()
|
2603008000NRG23141120220468223
|
14/11/2022
|
Rajinder Kaur
|
2603008WL017274
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330892
|
|
RAJINDER KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/209
()
|
2603008000NRG23141120220468224
|
14/11/2022
|
sajna
|
2603008WL017274
|
sajna
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330885
|
|
SAJNA W/O RADHA KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/24
()
|
2603008000NRG23141120220468226
|
14/11/2022
|
JOGINDER SINGH
|
2603008WL017274
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331101
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/253
()
|
2603008000NRG23141120220468229
|
14/11/2022
|
surjeet kaur
|
2603008WL017274
|
surjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331102
|
|
SURJIT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/256
()
|
2603008000NRG23141120220468230
|
14/11/2022
|
MANVINDER KAUR
|
2603008WL017274
|
MANVINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330914
|
|
MANVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/259
()
|
2603008000NRG23141120220468231
|
14/11/2022
|
mejor singh
|
2603008WL017274
|
mejor singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330886
|
|
MAJOR SINGH S/O HAZOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/260
()
|
2603008000NRG23141120220468232
|
14/11/2022
|
PAWANDEEP KAUR
|
2603008WL017274
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618330902
|
|
PAWANDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/269
()
|
2603008000NRG23141120220468235
|
14/11/2022
|
MAKHAN SINGH
|
2603008WL017274
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618330897
|
|
MAKHAN SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/271
()
|
2603008000NRG23141120220468237
|
14/11/2022
|
ranjeet kaur
|
2603008WL017274
|
ranjeet kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618330889
|
|
RANJIT KAUR W/O SARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/275
()
|
2603008000NRG23141120220468239
|
14/11/2022
|
manna
|
2603008WL017274
|
manna
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618331108
|
|
MENA W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/284
()
|
2603008000NRG23141120220468240
|
14/11/2022
|
SUKHPREET KAUR
|
2603008WL017274
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618330900
|
|
SUKHPREET KAUR W/O SARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/290
()
|
2603008000NRG23141120220468241
|
14/11/2022
|
PARAMJEET KAUR
|
2603008WL017274
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330901
|
|
PARAMJIT KAUR W/O PARBHATI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/291
()
|
2603008000NRG23141120220468242
|
14/11/2022
|
BALVEER SINGH
|
2603008WL017274
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330910
|
|
BALVEER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/293
()
|
2603008000NRG23141120220468245
|
14/11/2022
|
GULABROOP KAUR
|
2603008WL017274
|
GULABROOP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330906
|
|
GULABROOP KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/293
()
|
2603008000NRG23141120220468244
|
14/11/2022
|
GURSEWAK SINGH
|
2603008WL017274
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330905
|
|
GURSEWAK SINGH S/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/295
()
|
2603008000NRG23141120220468246
|
14/11/2022
|
JASPREET KAUR
|
2603008WL017274
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618330909
|
|
JASPREET KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/296
()
|
2603008000NRG23141120220468247
|
14/11/2022
|
SATNAM SINGH
|
2603008WL017274
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618331062
|
|
SATNAM SINGH SO DIYAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/298
()
|
2603008000NRG23141120220468248
|
14/11/2022
|
SANDEEP KAUR
|
2603008WL017274
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618330904
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/30
()
|
2603008000NRG23141120220468249
|
14/11/2022
|
NIHAL KAUR
|
2603008WL017274
|
NIHAL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618330908
|
|
NIHAL KAUR W/O KARNAEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/36
()
|
2603008000NRG23141120220468261
|
14/11/2022
|
SUKHDEV KAUR
|
2603008WL017274
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618330912
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/37
()
|
2603008000NRG23141120220468262
|
14/11/2022
|
SUKHWINDER KAUR
|
2603008WL017274
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330911
|
|
SUKHWINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/38
()
|
2603008000NRG23141120220468264
|
14/11/2022
|
SUKHJEET KAUR
|
2603008WL017274
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618331032
|
|
SUKHJIT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/40
()
|
2603008000NRG23141120220468268
|
14/11/2022
|
Sukhpreet Kaur
|
2603008WL017274
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618331103
|
|
SUKHPREET KAUR W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/57
()
|
2603008000NRG23141120220468276
|
14/11/2022
|
hardev kaur
|
2603008WL017274
|
hardev kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618330884
|
|
HARDEV KAUR WD/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/73
()
|
2603008000NRG23141120220468279
|
14/11/2022
|
JASPINDER KAUR
|
2603008WL017274
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330898
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/99
()
|
2603008000NRG23141120220468281
|
14/11/2022
|
sukhjeet kaur
|
2603008WL017274
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330890
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58796
|
58796
|
|
|
|
|
|
|
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/200
()
|
2603006000NRG23141120220469302
|
14/11/2022
|
KEWAL RAM
|
2603006WL017308
|
KEWAL RAM
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330923
|
|
KEWAL RAM SO MELA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/216
()
|
2603006000NRG23141120220469304
|
14/11/2022
|
SUKHDEV SINGH
|
2603006WL017308
|
SUKHDEV SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330927
|
|
SUKHDEV SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/307
()
|
2603006000NRG23141120220469308
|
14/11/2022
|
GURDEVA
|
2603006WL017308
|
GURDEVA
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330929
|
|
GURDEVA WO TAHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/171
()
|
2603006000NRG23141120220469881
|
14/11/2022
|
BHAGWANTI
|
2603006WL017338
|
BHAGWANTI
|
00354
|
PUNB0030110
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618330935
|
|
BHAGWANTI WO SUKHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/209
()
|
2603006000NRG23141120220469889
|
14/11/2022
|
Gagan deep Kaur
|
2603006WL017338
|
Gagan deep Kaur
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330932
|
|
GAGANDEEP KAUR WIFE OF IQBALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/251
()
|
2603006000NRG23141120220469897
|
14/11/2022
|
HARNEK SINGH
|
2603006WL017338
|
HARNEK SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330926
|
|
HARNEK SINGH S/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/302
()
|
2603006000NRG23141120220469904
|
14/11/2022
|
BALKARAN SINGH
|
2603006WL017338
|
BALKARAN SINGH
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330931
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/328
()
|
2603006000NRG23141120220469907
|
14/11/2022
|
SUKHDEV KAUR
|
2603006WL017338
|
SUKHDEV KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330922
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/342
()
|
2603006000NRG23141120220469909
|
14/11/2022
|
BANSTI
|
2603006WL017338
|
BANSTI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330934
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/343
()
|
2603006000NRG23141120220469910
|
14/11/2022
|
KULWANT KAUR
|
2603006WL017338
|
KULWANT KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330930
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/38
()
|
2603006000NRG23141120220469914
|
14/11/2022
|
Hajoor Singh
|
2603006WL017338
|
Hajoor Singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330925
|
|
HAJUR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/41
()
|
2603006000NRG23141120220469921
|
14/11/2022
|
GURDEEP KAUR
|
2603006WL017338
|
GURDEEP KAUR
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
23/11/2022
|
|
6618330921
|
|
GURDIP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/41
()
|
2603006000NRG23141120220469920
|
14/11/2022
|
Herdev singh
|
2603006WL017338
|
Herdev singh
|
00354
|
PUNB0030110
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618330918
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/52
()
|
2603006000NRG23141120220469932
|
14/11/2022
|
MANDER SING
|
2603006WL017338
|
MANDER SING
|
00354
|
PUNB0030110
|
520
|
520
|
Processed
|
23/11/2022
|
|
6618330916
|
|
MANDER SINGH SO NOHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/54
()
|
2603006000NRG23141120220469938
|
14/11/2022
|
Herbans Kaur
|
2603006WL017338
|
Herbans Kaur
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330920
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/83
()
|
2603006000NRG23141120220469940
|
14/11/2022
|
Sukhmander Ram
|
2603006WL017338
|
Sukhmander Ram
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618330928
|
|
SUKHMANDER RAM SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/265
()
|
2603006000NRG23141120220469442
|
14/11/2022
|
BALVIR SINGH
|
2603006WL017312
|
BALVIR SINGH
|
00354
|
PUNB0030110
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330917
|
|
BALVIR RAM SO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/265
()
|
2603006000NRG23141120220469443
|
14/11/2022
|
GURO BAI
|
2603006WL017312
|
GURO BAI
|
00354
|
PUNB0030110
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618330933
|
|
MRS GURO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/343
()
|
2603006000NRG23141120220469467
|
14/11/2022
|
DARBARA RAM
|
2603006WL017312
|
DARBARA RAM
|
00354
|
PUNB0030110
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330924
|
|
DARBARA RAM SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/88
()
|
2603006000NRG23141120220469133
|
14/11/2022
|
PARAMJEET SINGH
|
2603006WL017298
|
PARAMJEET SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330919
|
|
PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24740
|
24740
|
|
|
|
|
|
|
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/100
()
|
2603006000NRG23141120220469300
|
14/11/2022
|
Balwinder kaur
|
2603006WL017308
|
Balwinder kaur
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330941
|
|
BALWINDER KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/137
()
|
2603006000NRG23141120220469396
|
14/11/2022
|
GURCHARAN SINGH
|
2603006WL017312
|
GURCHARAN SINGH
|
00354
|
PUNB0078300
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330939
|
|
GURCHARAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/281
()
|
2603006000NRG23141120220469447
|
14/11/2022
|
CHOTU RAM
|
2603006WL017312
|
CHOTU RAM
|
00354
|
PUNB0078300
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618330940
|
|
CHHOTU RAM S/O KARTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/294
()
|
2603006000NRG23141120220469455
|
14/11/2022
|
SANTO BAI
|
2603006WL017312
|
SANTO BAI
|
00354
|
PUNB0078300
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330989
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/359
()
|
2603006000NRG23141120220469473
|
14/11/2022
|
SAKUNTLA
|
2603006WL017312
|
SAKUNTLA
|
00354
|
PUNB0078300
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330990
|
|
SAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/367
()
|
2603006000NRG23141120220469478
|
14/11/2022
|
SONA RANI
|
2603006WL017312
|
SONA RANI
|
00354
|
PUNB0078300
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330986
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/372
()
|
2603006000NRG23141120220469480
|
14/11/2022
|
SIMRO BAI
|
2603006WL017312
|
SIMRO BAI
|
00354
|
PUNB0078300
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330993
|
|
SIMRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/143
()
|
2603006000NRG23141120220469125
|
14/11/2022
|
HARPAL SINGH
|
2603006WL017298
|
HARPAL SINGH
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330976
|
|
HARPAL SINGH SO AROOR SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/249
()
|
2603006000NRG23141120220469895
|
14/11/2022
|
ROOP SINGH
|
2603006WL017338
|
ROOP SINGH
|
00354
|
PUNB0345100
|
260
|
260
|
Processed
|
23/11/2022
|
|
6618331060
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/123
()
|
2603006000NRG23131120220467875
|
14/11/2022
|
KULWINDER SINGH
|
2603006WL017252
|
KULWINDER SINGH
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331064
|
|
KULWINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/109
()
|
2603006000NRG23141120220468670
|
14/11/2022
|
Jeet Singh
|
2603006WL017285
|
Jeet Singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330945
|
|
MR JEET SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/136
()
|
2603006000NRG23141120220469104
|
14/11/2022
|
Lakha singh
|
2603006WL017297
|
Lakha singh
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618330946
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/154
()
|
2603006000NRG23141120220469112
|
14/11/2022
|
Malkit Singh
|
2603006WL017298
|
Malkit Singh
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618330947
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/170
()
|
2603006000NRG23141120220469113
|
14/11/2022
|
Gurcharan Singh
|
2603006WL017298
|
Gurcharan Singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330948
|
|
GURCHARN SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/3
()
|
2603006000NRG23141120220469115
|
14/11/2022
|
Kertar Singh
|
2603006WL017298
|
Kertar Singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330942
|
|
KARTAR SINGH SO MALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/4
()
|
2603006000NRG23141120220469117
|
14/11/2022
|
dharm singh
|
2603006WL017298
|
dharm singh
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618330949
|
|
MR DHARAM SINGH SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/414
()
|
2603006000NRG23141120220469105
|
14/11/2022
|
Gurmeet Singh
|
2603006WL017297
|
Gurmeet Singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330950
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/99
()
|
2603006000NRG23141120220469120
|
14/11/2022
|
keher singh
|
2603006WL017298
|
keher singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330951
|
|
KEHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/49
()
|
2603006000NRG23141120220469930
|
14/11/2022
|
SHARMAIL SINGH
|
2603006WL017338
|
SHARMAIL SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618330988
|
|
MR SHARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/101
()
|
2603006000NRG23141120220469383
|
14/11/2022
|
KUSHLIYA RANI
|
2603006WL017312
|
KUSHLIYA RANI
|
00415
|
SBIN0003192
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618331005
|
|
MR KAUSHILA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/108
()
|
2603006000NRG23141120220469385
|
14/11/2022
|
SUKHPAL KAUR
|
2603006WL017312
|
SUKHPAL KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331074
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/109
()
|
2603006000NRG23141120220469386
|
14/11/2022
|
NEELAM RANI
|
2603006WL017312
|
NEELAM RANI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331055
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/110
()
|
2603006000NRG23141120220469388
|
14/11/2022
|
Manjeet kaur
|
2603006WL017312
|
Manjeet kaur
|
00415
|
SBIN0003192
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618330952
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/122
()
|
2603006000NRG23141120220469392
|
14/11/2022
|
naseeb kaur
|
2603006WL017312
|
naseeb kaur
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331006
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/128
()
|
2603006000NRG23141120220469394
|
14/11/2022
|
GURDEEP KAUR
|
2603006WL017312
|
GURDEEP KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330994
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/134
()
|
2603006000NRG23141120220469395
|
14/11/2022
|
JASWINDER KAUR
|
2603006WL017312
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331096
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/139
()
|
2603006000NRG23141120220469398
|
14/11/2022
|
piyaro
|
2603006WL017312
|
piyaro
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331063
|
|
MR PIYARO PIYARO
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/142
()
|
2603006000NRG23141120220469401
|
14/11/2022
|
SAROJ RANI
|
2603006WL017312
|
SAROJ RANI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331086
|
|
SAROJ RANI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/142
()
|
2603006000NRG23141120220469400
|
14/11/2022
|
sham lal
|
2603006WL017312
|
sham lal
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330985
|
|
MR SHAM LAL SO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/143
()
|
2603006000NRG23141120220469402
|
14/11/2022
|
INDERJEET
|
2603006WL017312
|
INDERJEET
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331085
|
|
INDERJIT S/O CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/143
()
|
2603006000NRG23141120220469403
|
14/11/2022
|
SANTOSH RAANI
|
2603006WL017312
|
SANTOSH RAANI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Rejected
|
24/11/2022
|
|
6618331090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/148
()
|
2603006000NRG23141120220469405
|
14/11/2022
|
Seema Rani
|
2603006WL017312
|
Seema Rani
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330995
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/154
()
|
2603006000NRG23141120220469406
|
14/11/2022
|
gurmukh singh
|
2603006WL017312
|
gurmukh singh
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331007
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/155
()
|
2603006000NRG23141120220469407
|
14/11/2022
|
kulwinder kaur
|
2603006WL017312
|
kulwinder kaur
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331008
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/157
()
|
2603006000NRG23141120220469408
|
14/11/2022
|
RESHMA BAI
|
2603006WL017312
|
RESHMA BAI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331030
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/177
()
|
2603006000NRG23141120220469413
|
14/11/2022
|
Jasvir kaur
|
2603006WL017312
|
Jasvir kaur
|
00415
|
SBIN0003192
|
1080
|
1080
|
Rejected
|
24/11/2022
|
|
6618331010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/177
()
|
2603006000NRG23141120220469412
|
14/11/2022
|
santokh singh
|
2603006WL017312
|
santokh singh
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331009
|
|
SANTOKH SINGH SO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/184
()
|
2603006000NRG23141120220469415
|
14/11/2022
|
amar pal
|
2603006WL017312
|
amar pal
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330996
|
|
AMAR PAL
|
HDFC BANK LTD(607152)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/190
()
|
2603006000NRG23141120220469416
|
14/11/2022
|
mandeep kaur
|
2603006WL017312
|
mandeep kaur
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330997
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/196
()
|
2603006000NRG23141120220469417
|
14/11/2022
|
PINDER KAUR
|
2603006WL017312
|
PINDER KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331026
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/2
()
|
2603006000NRG23141120220469418
|
14/11/2022
|
BALKAR SINGH
|
2603006WL017312
|
BALKAR SINGH
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330943
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/20
()
|
2603006000NRG23141120220469419
|
14/11/2022
|
MUNSHI RAM
|
2603006WL017312
|
MUNSHI RAM
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331051
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/201
()
|
2603006000NRG23141120220469420
|
14/11/2022
|
gurdev singh
|
2603006WL017312
|
gurdev singh
|
00415
|
SBIN0003192
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618330953
|
|
MRS BHAGWAN KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/204
()
|
2603006000NRG23141120220469422
|
14/11/2022
|
manjeet kaur
|
2603006WL017312
|
manjeet kaur
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331011
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/208
()
|
2603006000NRG23141120220469423
|
14/11/2022
|
Munshi Ram
|
2603006WL017312
|
Munshi Ram
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330998
|
|
MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/212
()
|
2603006000NRG23141120220469426
|
14/11/2022
|
Nihal Kaur
|
2603006WL017312
|
Nihal Kaur
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330975
|
|
MRS NIHAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/215
()
|
2603006000NRG23141120220469427
|
14/11/2022
|
BALWINDER KAUR
|
2603006WL017312
|
BALWINDER KAUR
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331012
|
|
Balwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/22
()
|
2603006000NRG23141120220469428
|
14/11/2022
|
GAGANDEEP
|
2603006WL017312
|
GAGANDEEP
|
00415
|
SBIN0003192
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618331056
|
|
GAGANDEEP
|
HDFC BANK LTD(607152)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/229
()
|
2603006000NRG23141120220469432
|
14/11/2022
|
BHRAWAN BAI
|
2603006WL017312
|
BHRAWAN BAI
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331027
|
|
MRS BHARAVA BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/233
()
|
2603006000NRG23141120220469433
|
14/11/2022
|
SHEELA RANI
|
2603006WL017312
|
SHEELA RANI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330999
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/239
()
|
2603006000NRG23141120220469434
|
14/11/2022
|
UDHAL SINGH
|
2603006WL017312
|
UDHAL SINGH
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331029
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/243
()
|
2603006000NRG23141120220469436
|
14/11/2022
|
CHARANJIT KAUR
|
2603006WL017312
|
CHARANJIT KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331059
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/25
()
|
2603006000NRG23141120220469438
|
14/11/2022
|
PARWINDER KAUR
|
2603006WL017312
|
PARWINDER KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331044
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/268
()
|
2603006000NRG23141120220469444
|
14/11/2022
|
KRISHNA RANI
|
2603006WL017312
|
KRISHNA RANI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331091
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/292
()
|
2603006000NRG23141120220469454
|
14/11/2022
|
MANJEET KAUR
|
2603006WL017312
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618331097
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/295
()
|
2603006000NRG23141120220469456
|
14/11/2022
|
LAKHBEER SINGH
|
2603006WL017312
|
LAKHBEER SINGH
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331078
|
|
MR LAKHBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/312
()
|
2603006000NRG23141120220469458
|
14/11/2022
|
ANJNA DEVI
|
2603006WL017312
|
ANJNA DEVI
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331077
|
|
MR ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/314
()
|
2603006000NRG23141120220469460
|
14/11/2022
|
PAWANDEEP KAUR
|
2603006WL017312
|
PAWANDEEP KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331079
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/333
()
|
2603006000NRG23141120220469464
|
14/11/2022
|
NASIB KAUR
|
2603006WL017312
|
NASIB KAUR
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331087
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/34
()
|
2603006000NRG23141120220469466
|
14/11/2022
|
Harjinder Kaur
|
2603006WL017312
|
Harjinder Kaur
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331038
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/344
()
|
2603006000NRG23141120220469468
|
14/11/2022
|
HARI SINGH
|
2603006WL017312
|
HARI SINGH
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331092
|
|
MR HRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/349
()
|
2603006000NRG23141120220469470
|
14/11/2022
|
JAMNA BAI
|
2603006WL017312
|
JAMNA BAI
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331076
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/353
()
|
2603006000NRG23141120220469472
|
14/11/2022
|
RAM PIYARI
|
2603006WL017312
|
RAM PIYARI
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331089
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/36
()
|
2603006000NRG23141120220469474
|
14/11/2022
|
Darabara Singh
|
2603006WL017312
|
Darabara Singh
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331036
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/40
()
|
2603006000NRG23141120220469490
|
14/11/2022
|
SUKHJEET KAAUR
|
2603006WL017312
|
SUKHJEET KAAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Rejected
|
24/11/2022
|
|
6618330944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/41
()
|
2603006000NRG23141120220469493
|
14/11/2022
|
PARAMJEET KAUR
|
2603006WL017312
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331054
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/51
()
|
2603006000NRG23141120220469507
|
14/11/2022
|
SIMRANJEET KAUR
|
2603006WL017312
|
SIMRANJEET KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331083
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/57
()
|
2603006000NRG23141120220469515
|
14/11/2022
|
CHARANJEET KAUR
|
2603006WL017312
|
CHARANJEET KAUR
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331000
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/6
()
|
2603006000NRG23141120220469518
|
14/11/2022
|
Balwir Kaur
|
2603006WL017312
|
Balwir Kaur
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331013
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/6
()
|
2603006000NRG23141120220469517
|
14/11/2022
|
THAKAR SINGH
|
2603006WL017312
|
THAKAR SINGH
|
00415
|
SBIN0003192
|
1080
|
1080
|
Rejected
|
24/11/2022
|
|
6618330954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/67
()
|
2603006000NRG23141120220469519
|
14/11/2022
|
darshan singh
|
2603006WL017312
|
darshan singh
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331001
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/68
()
|
2603006000NRG23141120220469521
|
14/11/2022
|
ASHOK KUMAR
|
2603006WL017312
|
ASHOK KUMAR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331080
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/68
()
|
2603006000NRG23141120220469520
|
14/11/2022
|
RAJ RANI
|
2603006WL017312
|
RAJ RANI
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618331050
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/7
()
|
2603006000NRG23141120220469522
|
14/11/2022
|
JHANDA RAM
|
2603006WL017312
|
JHANDA RAM
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330984
|
|
JHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/74
()
|
2603006000NRG23141120220469525
|
14/11/2022
|
JEET SINGH
|
2603006WL017312
|
JEET SINGH
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330971
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/75
()
|
2603006000NRG23141120220469526
|
14/11/2022
|
Jeeto Rani
|
2603006WL017312
|
Jeeto Rani
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331035
|
|
MR JITO RANI
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/77
()
|
2603006000NRG23141120220469527
|
14/11/2022
|
MALKIT SINGH
|
2603006WL017312
|
MALKIT SINGH
|
00415
|
SBIN0003192
|
270
|
270
|
Processed
|
23/11/2022
|
|
6618330955
|
|
MR MALKIT CHAND
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/77
()
|
2603006000NRG23141120220469528
|
14/11/2022
|
PHUPINDER KAUR
|
2603006WL017312
|
PHUPINDER KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331084
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/79
()
|
2603006000NRG23141120220469529
|
14/11/2022
|
SARABJEET KAUR
|
2603006WL017312
|
SARABJEET KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331052
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/8
()
|
2603006000NRG23141120220469530
|
14/11/2022
|
BALVEER KAUR
|
2603006WL017312
|
BALVEER KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331073
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/83
()
|
2603006000NRG23141120220469534
|
14/11/2022
|
Raj Rani
|
2603006WL017312
|
Raj Rani
|
00415
|
SBIN0003192
|
540
|
540
|
Rejected
|
24/11/2022
|
|
6618331043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/84
()
|
2603006000NRG23141120220469535
|
14/11/2022
|
CHIMAN SINGH
|
2603006WL017312
|
CHIMAN SINGH
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330956
|
|
MR CHIMAN LAL SO JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/86
()
|
2603006000NRG23141120220469536
|
14/11/2022
|
KAILASH RANI
|
2603006WL017312
|
KAILASH RANI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618331031
|
|
MRS KALLASHRANI WO KHAJANCHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/92
()
|
2603006000NRG23141120220469539
|
14/11/2022
|
CHINDER SINGH
|
2603006WL017312
|
CHINDER SINGH
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/11/2022
|
|
6618330957
|
|
MR CHARANJIT KAUR WO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/94
()
|
2603006000NRG23141120220469541
|
14/11/2022
|
Majit kaur
|
2603006WL017312
|
Majit kaur
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
23/11/2022
|
|
6618330958
|
|
MRS MANJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/96
()
|
2603006000NRG23141120220469542
|
14/11/2022
|
Dara Singh
|
2603006WL017312
|
Dara Singh
|
00415
|
SBIN0003192
|
1080
|
1080
|
Rejected
|
24/11/2022
|
|
6618330991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/99
()
|
2603006000NRG23141120220469545
|
14/11/2022
|
Ajit Kaur
|
2603006WL017312
|
Ajit Kaur
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
23/11/2022
|
|
6618331037
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/19
()
|
2603006000NRG23141120220469128
|
14/11/2022
|
DARSHAN SINGH
|
2603006WL017298
|
DARSHAN SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618330959
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/27
()
|
2603006000NRG23141120220469129
|
14/11/2022
|
Harbans Singh
|
2603006WL017298
|
Harbans Singh
|
00415
|
SBIN0003192
|
1120
|
1120
|
Processed
|
23/11/2022
|
|
6618330960
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/5
()
|
2603006000NRG23141120220469130
|
14/11/2022
|
KARNAIL SINGH
|
2603006WL017298
|
KARNAIL SINGH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
23/11/2022
|
|
6618330961
|
|
KARNAIL SINGH SO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75570
|
75570
|
|
|
|
|
|
|
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/140
()
|
2603008000NRG23141120220468203
|
14/11/2022
|
Jaswant kaur
|
2603008WL017274
|
Jaswant kaur
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331024
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/235
()
|
2603008000NRG23141120220468225
|
14/11/2022
|
jaswinder kaur
|
2603008WL017274
|
jaswinder kaur
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
23/11/2022
|
|
6618331033
|
|
MISS KHUSHPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/67
()
|
2603008000NRG23141120220468278
|
14/11/2022
|
Nirmal Kaur
|
2603008WL017274
|
Nirmal Kaur
|
00415
|
SBIN0007132
|
780
|
780
|
Processed
|
23/11/2022
|
|
6618331003
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/78
()
|
2603008000NRG23141120220468280
|
14/11/2022
|
KULWANT KAUR
|
2603008WL017274
|
KULWANT KAUR
|
00415
|
SBIN0007132
|
1040
|
1040
|
Processed
|
23/11/2022
|
|
6618331034
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/21
()
|
2603006000NRG23141120220469177
|
14/11/2022
|
manjeet kaur
|
2603006WL017303
|
manjeet kaur
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331095
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/306
()
|
2603006000NRG23141120220469307
|
14/11/2022
|
MANJEET SINGH
|
2603006WL017308
|
MANJEET SINGH
|
00415
|
SBIN0051257
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618331088
|
|
MR MANJEET SINGH S O SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/58
()
|
2603006000NRG23141120220469131
|
14/11/2022
|
HARNEK SINGH
|
2603006WL017298
|
HARNEK SINGH
|
00415
|
SBIN0051257
|
1680
|
1680
|
Processed
|
23/11/2022
|
|
6618331045
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/113
()
|
2603006000NRG23141120220469175
|
14/11/2022
|
SUKHVEER SINGH
|
2603006WL017303
|
SUKHVEER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331004
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239190
|
239190
|
|
|
|
|
|
|
|