|
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-03-006-020-001/101
()
|
2603006000NRG23051220220516951
|
05/12/2022
|
Baljit singh
|
2603006WL019822
|
Baljit singh
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327750
|
|
BALJIT SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/357
()
|
2603006000NRG23051220220516597
|
05/12/2022
|
JASSA RAM
|
2603006WL019803
|
JASSA RAM
|
00089
|
CBIN0281462
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327694
|
|
JASSA RAM SO JANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/215
()
|
2603006000NRG23051220220517013
|
05/12/2022
|
KASHMIR CHAND
|
2603006WL019822
|
KASHMIR CHAND
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327721
|
|
KASHMIR CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/256
()
|
2603006000NRG23051220220517054
|
05/12/2022
|
BAGGA SINGH
|
2603006WL019822
|
BAGGA SINGH
|
00152
|
HDFC0003131
|
540
|
540
|
Rejected
|
23/12/2022
|
|
7365327749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/346
()
|
2603006000NRG23051220220517119
|
05/12/2022
|
KAUSHLIYA BAI
|
2603006WL019822
|
KAUSHLIYA BAI
|
00152
|
HDFC0003131
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327748
|
|
KOSHALIYA BAI W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/83
()
|
2603006000NRG23051220220517252
|
05/12/2022
|
Taro bai
|
2603006WL019822
|
Taro bai
|
00349
|
PSIB0000432
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327690
|
|
TARO BAI WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/1
()
|
2603006000NRG23051220220516541
|
05/12/2022
|
VEERO BAI
|
2603006WL019803
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327915
|
|
MRS VEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/10
()
|
2603006000NRG23051220220516542
|
05/12/2022
|
JEETO BAI
|
2603006WL019803
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327872
|
|
JEETO BAI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/106
()
|
2603006000NRG23051220220516544
|
05/12/2022
|
BHAPPO BAI
|
2603006WL019803
|
BHAPPO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327925
|
|
BHAPPO BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/116
()
|
2603006000NRG23051220220516550
|
05/12/2022
|
Mandeep Kaur
|
2603006WL019803
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327841
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/122
()
|
2603006000NRG23051220220516552
|
05/12/2022
|
keher singh
|
2603006WL019803
|
keher singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327844
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/123
()
|
2603006000NRG23051220220516554
|
05/12/2022
|
NARAIN KAUR
|
2603006WL019803
|
NARAIN KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327884
|
|
MRS NARIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/123
()
|
2603006000NRG23051220220516555
|
05/12/2022
|
SANTOKH SINGH
|
2603006WL019803
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327754
|
|
SANTOKH SINGH S/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/124
()
|
2603006000NRG23051220220516954
|
05/12/2022
|
HARNAIK SINGH
|
2603006WL019822
|
HARNAIK SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327805
|
|
HARNIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/125
()
|
2603006000NRG23051220220516556
|
05/12/2022
|
Bhajan Kaur
|
2603006WL019803
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327877
|
|
BHAJAN KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/131
()
|
2603006000NRG23051220220516557
|
05/12/2022
|
Taro bai
|
2603006WL019803
|
Taro bai
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327882
|
|
TARO BAI
|
HDFC BANK LTD(607152)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/133
()
|
2603006000NRG23051220220516559
|
05/12/2022
|
KHEM CHAND
|
2603006WL019803
|
KHEM CHAND
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327787
|
|
KHEM CHAND S/O SODAGAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/137
()
|
2603006000NRG23051220220516562
|
05/12/2022
|
VEERA BAI
|
2603006WL019803
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327792
|
|
MRS SHEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/139
()
|
2603006000NRG23051220220516564
|
05/12/2022
|
HARBANS KAUR
|
2603006WL019803
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327924
|
|
HARBANS KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/140
()
|
2603006000NRG23051220220516565
|
05/12/2022
|
MANOHAR LAL
|
2603006WL019803
|
MANOHAR LAL
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327781
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/140
()
|
2603006000NRG23051220220516566
|
05/12/2022
|
PARAMJEET KAUR
|
2603006WL019803
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327808
|
|
PARAMJIT KAUR W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/141
()
|
2603006000NRG23051220220516567
|
05/12/2022
|
AMEER CHAND
|
2603006WL019803
|
AMEER CHAND
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327778
|
|
MR AMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/155
()
|
2603006000NRG23051220220516576
|
05/12/2022
|
Baljindar singh
|
2603006WL019803
|
Baljindar singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327850
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/156
()
|
2603006000NRG23051220220516578
|
05/12/2022
|
PRITAM SINGH
|
2603006WL019803
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327812
|
|
PRITAM SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/16
()
|
2603006000NRG23051220220516581
|
05/12/2022
|
CHINDO BAI
|
2603006WL019803
|
CHINDO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327848
|
|
CHINDO BAI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/160
()
|
2603006000NRG23051220220516583
|
05/12/2022
|
JOGINDRO BAI
|
2603006WL019803
|
JOGINDRO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327843
|
|
JOGINDERO BAI W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/160
()
|
2603006000NRG23051220220516582
|
05/12/2022
|
MALKEET SINGH
|
2603006WL019803
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327842
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/165
()
|
2603006000NRG23051220220516584
|
05/12/2022
|
PREETO BAI
|
2603006WL019803
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327871
|
|
PREETO BAI W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/168
()
|
2603006000NRG23051220220516587
|
05/12/2022
|
santosh rani
|
2603006WL019803
|
santosh rani
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327867
|
|
SANTOSH RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/168
()
|
2603006000NRG23051220220516586
|
05/12/2022
|
SUKHWINDAR SINGH
|
2603006WL019803
|
SUKHWINDAR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327921
|
|
SUKHWINDER SINGH S/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/170
()
|
2603006000NRG23051220220516957
|
05/12/2022
|
LAL SNGH
|
2603006WL019822
|
LAL SNGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327908
|
|
LAL SINGH S/O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/170
()
|
2603006000NRG23051220220516958
|
05/12/2022
|
MAHINDERO BAI
|
2603006WL019822
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327751
|
|
MOHINDRO BAI W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/171
()
|
2603006000NRG23051220220516959
|
05/12/2022
|
Ashok singh
|
2603006WL019822
|
Ashok singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327770
|
|
ASHOK SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/171
()
|
2603006000NRG23051220220516960
|
05/12/2022
|
SHIMLA RANI
|
2603006WL019822
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327783
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/175
()
|
2603006000NRG23051220220516963
|
05/12/2022
|
PREMO BAI
|
2603006WL019822
|
PREMO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327879
|
|
PREMO BAI W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/179
()
|
2603006000NRG23051220220516965
|
05/12/2022
|
BANTA SINGH
|
2603006WL019822
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327791
|
|
BANTA SINGH S.O RULIA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/180
()
|
2603006000NRG23051220220516969
|
05/12/2022
|
BALWINDER KAUR
|
2603006WL019822
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327794
|
|
BALWINDER KAUR WO GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/181
()
|
2603006000NRG23051220220516970
|
05/12/2022
|
SATNAM SINGH
|
2603006WL019822
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327793
|
|
SATNAM SINGH S/O JEET SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/181
()
|
2603006000NRG23051220220516971
|
05/12/2022
|
SOMA RANI
|
2603006WL019822
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327820
|
|
SOMA RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/184
()
|
2603006000NRG23051220220516972
|
05/12/2022
|
Harjit singh
|
2603006WL019822
|
Harjit singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327757
|
|
HARJIT SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/185
()
|
2603006000NRG23051220220516974
|
05/12/2022
|
HARNEK SINGH
|
2603006WL019822
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327753
|
|
HARNEK SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/185
()
|
2603006000NRG23051220220516975
|
05/12/2022
|
PARAMJEET KAUR
|
2603006WL019822
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327863
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/188
()
|
2603006000NRG23051220220516977
|
05/12/2022
|
MAKHAN SINGH
|
2603006WL019822
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327840
|
|
MAKHAN SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/188
()
|
2603006000NRG23051220220516978
|
05/12/2022
|
MEETO BAI
|
2603006WL019822
|
MEETO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327829
|
|
MEETO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/189
()
|
2603006000NRG23051220220516979
|
05/12/2022
|
RAM PIARI
|
2603006WL019822
|
RAM PIARI
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327782
|
|
RAM PIARI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/19
()
|
2603006000NRG23051220220516980
|
05/12/2022
|
RESHAM SINGH
|
2603006WL019822
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327907
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/190
()
|
2603006000NRG23051220220516982
|
05/12/2022
|
Koshaliya Bai
|
2603006WL019822
|
Koshaliya Bai
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327768
|
|
KOSHALIA BAI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/191
()
|
2603006000NRG23051220220516984
|
05/12/2022
|
RANJIT SINGH
|
2603006WL019822
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327692
|
|
RANJIT SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/193
()
|
2603006000NRG23051220220516985
|
05/12/2022
|
SURJEET KAUR
|
2603006WL019822
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327912
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/195
()
|
2603006000NRG23051220220516988
|
05/12/2022
|
KASHMIRA RANI
|
2603006WL019822
|
KASHMIRA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327786
|
|
KASHMIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/195
()
|
2603006000NRG23051220220516987
|
05/12/2022
|
KEHAR SINGH
|
2603006WL019822
|
KEHAR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327849
|
|
KEHAR SINGH S/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/197
()
|
2603006000NRG23051220220516990
|
05/12/2022
|
JAMNA BAI
|
2603006WL019822
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327885
|
|
JAMNA BAI W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/197
()
|
2603006000NRG23051220220516989
|
05/12/2022
|
TARA SINGH
|
2603006WL019822
|
TARA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327825
|
|
TARA SINGH S/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/198
()
|
2603006000NRG23051220220516991
|
05/12/2022
|
BHAJAN SINGH
|
2603006WL019822
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327765
|
|
HARBHAJAN SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/2
()
|
2603006000NRG23051220220516994
|
05/12/2022
|
CHARNAJIT KAUR
|
2603006WL019822
|
CHARNAJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327914
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/20
()
|
2603006000NRG23051220220516995
|
05/12/2022
|
Lakhwinder singh
|
2603006WL019822
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327853
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/201
()
|
2603006000NRG23051220220516997
|
05/12/2022
|
PARVEEN KAUR
|
2603006WL019822
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327811
|
|
PARVEEN KAUR W/O PARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/206
()
|
2603006000NRG23051220220517003
|
05/12/2022
|
GURNAM SINGH
|
2603006WL019822
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
23/12/2022
|
|
7365327760
|
|
GURNAM SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/206
()
|
2603006000NRG23051220220517002
|
05/12/2022
|
SARABJEET KAUR
|
2603006WL019822
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327772
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/21
()
|
2603006000NRG23051220220517005
|
05/12/2022
|
Baljit singh
|
2603006WL019822
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327836
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/21
()
|
2603006000NRG23051220220517006
|
05/12/2022
|
JASWINDER KAUR
|
2603006WL019822
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327822
|
|
JASWINDER KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/213
()
|
2603006000NRG23051220220517009
|
05/12/2022
|
MOHINDER SINGH
|
2603006WL019822
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327789
|
|
MAHINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/213
()
|
2603006000NRG23051220220517010
|
05/12/2022
|
SURJIT KAUR
|
2603006WL019822
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327813
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/214
()
|
2603006000NRG23051220220517011
|
05/12/2022
|
KASHMEER SINGH
|
2603006WL019822
|
KASHMEER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327900
|
|
KASHMIR SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/214
()
|
2603006000NRG23051220220517012
|
05/12/2022
|
RANO BAI
|
2603006WL019822
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327893
|
|
RANO BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/216
()
|
2603006000NRG23051220220517015
|
05/12/2022
|
CHARANJEET KAUR
|
2603006WL019822
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327881
|
|
CHARANJIT KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/216
()
|
2603006000NRG23051220220517014
|
05/12/2022
|
Ramesh singh
|
2603006WL019822
|
Ramesh singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327767
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/22
()
|
2603006000NRG23051220220517017
|
05/12/2022
|
SOMA DEVI
|
2603006WL019822
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327828
|
|
SOMA RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/22
()
|
2603006000NRG23051220220517016
|
05/12/2022
|
SURJEET SINGH
|
2603006WL019822
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327859
|
|
SURJIT SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/222
()
|
2603006000NRG23051220220517018
|
05/12/2022
|
Bhrava Bai
|
2603006WL019822
|
Bhrava Bai
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327874
|
|
BHRAWA BAI W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/224
()
|
2603006000NRG23051220220517020
|
05/12/2022
|
SHINDERPAL KAUR
|
2603006WL019822
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327866
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/227
()
|
2603006000NRG23051220220517022
|
05/12/2022
|
HARMEET SINGH
|
2603006WL019822
|
HARMEET SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327759
|
|
GURMEET SINGH S/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/227
()
|
2603006000NRG23051220220517023
|
05/12/2022
|
JAGIR KAUR
|
2603006WL019822
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327775
|
|
JANGIRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/231
()
|
2603006000NRG23051220220517024
|
05/12/2022
|
Santosh kour
|
2603006WL019822
|
Santosh kour
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327878
|
|
SANTOSH KAUR W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/237
()
|
2603006000NRG23051220220517026
|
05/12/2022
|
PALA SINGH
|
2603006WL019822
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327855
|
|
PALA SINGH S/O GOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/239
()
|
2603006000NRG23051220220517028
|
05/12/2022
|
Kulwant singh
|
2603006WL019822
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327905
|
|
KULWANT SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/24
()
|
2603006000NRG23051220220517030
|
05/12/2022
|
BALWINDER SINGH
|
2603006WL019822
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327903
|
|
BALWINDER SINGH SO SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/24
()
|
2603006000NRG23051220220517031
|
05/12/2022
|
RAJ RANI
|
2603006WL019822
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327889
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/242
()
|
2603006000NRG23051220220517034
|
05/12/2022
|
BALWINDER SINGH
|
2603006WL019822
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327815
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/243
()
|
2603006000NRG23051220220517035
|
05/12/2022
|
LABH SINGH
|
2603006WL019822
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327901
|
|
LABH SINGH S/O MATAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/244
()
|
2603006000NRG23051220220517036
|
05/12/2022
|
JEET SINGH
|
2603006WL019822
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Rejected
|
23/12/2022
|
|
7365327838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/244
()
|
2603006000NRG23051220220517037
|
05/12/2022
|
SHINDO BAI
|
2603006WL019822
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327832
|
|
CHHINDI BAI W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/245
()
|
2603006000NRG23051220220517038
|
05/12/2022
|
GURDEEP KAUR
|
2603006WL019822
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327755
|
|
GURDIP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/246
()
|
2603006000NRG23051220220517041
|
05/12/2022
|
MANJIT KAUR
|
2603006WL019822
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327788
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/249
()
|
2603006000NRG23051220220517043
|
05/12/2022
|
AMARJEET KAUR
|
2603006WL019822
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327887
|
|
AMARJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/249
()
|
2603006000NRG23051220220517042
|
05/12/2022
|
BHAGWAN SINGH
|
2603006WL019822
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327779
|
|
BHAGWAN SINGH S/O RULIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/25
()
|
2603006000NRG23051220220517045
|
05/12/2022
|
BACHNO BAI
|
2603006WL019822
|
BACHNO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327802
|
|
BACHNO BAI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/25
()
|
2603006000NRG23051220220517044
|
05/12/2022
|
MANGAL SINGH
|
2603006WL019822
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327774
|
|
MANGAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/250
()
|
2603006000NRG23051220220517046
|
05/12/2022
|
BAGHA RAM
|
2603006WL019822
|
BAGHA RAM
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327839
|
|
BAGGA RAM S O WASAWA RAM
|
CANARA BANK(508532)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/250
()
|
2603006000NRG23051220220517047
|
05/12/2022
|
JAMNA BAI
|
2603006WL019822
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327785
|
|
JAMNA BAI W/O BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/252
()
|
2603006000NRG23051220220517049
|
05/12/2022
|
HARCHAND SINGH
|
2603006WL019822
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327827
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/252
()
|
2603006000NRG23051220220517048
|
05/12/2022
|
RAJINDER KAUR
|
2603006WL019822
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327890
|
|
RAJINDER KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/253
()
|
2603006000NRG23051220220517050
|
05/12/2022
|
JASWANT KAUR
|
2603006WL019822
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327892
|
|
JASWANT KAUR W/O GUBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/254
()
|
2603006000NRG23051220220517051
|
05/12/2022
|
RAJ SINGH
|
2603006WL019822
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
23/12/2022
|
|
7365327852
|
|
RAJ SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/255
()
|
2603006000NRG23051220220517053
|
05/12/2022
|
DARSHNA RANI
|
2603006WL019822
|
DARSHNA RANI
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
23/12/2022
|
|
7365327898
|
|
MRS DARSHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/255
()
|
2603006000NRG23051220220517052
|
05/12/2022
|
SADHU SINGH
|
2603006WL019822
|
SADHU SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
23/12/2022
|
|
7365327771
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/258
()
|
2603006000NRG23051220220517055
|
05/12/2022
|
DARO BAI
|
2603006WL019822
|
DARO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327870
|
|
MRS DARO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/259
()
|
2603006000NRG23051220220517058
|
05/12/2022
|
CHHINDER KAUR
|
2603006WL019822
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327861
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/259
()
|
2603006000NRG23051220220517057
|
05/12/2022
|
MALKEET SINGH
|
2603006WL019822
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327922
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/26
()
|
2603006000NRG23051220220517060
|
05/12/2022
|
BALWANT KAUR
|
2603006WL019822
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327873
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/26
()
|
2603006000NRG23051220220517059
|
05/12/2022
|
Gurcharn singh
|
2603006WL019822
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327758
|
|
GURCHARN SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/261
()
|
2603006000NRG23051220220517061
|
05/12/2022
|
JANGIR SINGH
|
2603006WL019822
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327790
|
|
JANGIR SINGH S/O JAGG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/262
()
|
2603006000NRG23051220220517063
|
05/12/2022
|
DIYAL KAUR
|
2603006WL019822
|
DIYAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327780
|
|
DIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/264
()
|
2603006000NRG23051220220517065
|
05/12/2022
|
HARNAM SINGH
|
2603006WL019822
|
HARNAM SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327818
|
|
HARNAM SINGH S/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/264
()
|
2603006000NRG23051220220517064
|
05/12/2022
|
RAJ KAUR
|
2603006WL019822
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327869
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/265
()
|
2603006000NRG23051220220517066
|
05/12/2022
|
GURNAM SINGH
|
2603006WL019822
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327902
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/265
()
|
2603006000NRG23051220220517067
|
05/12/2022
|
MEETO BAI
|
2603006WL019822
|
MEETO BAI
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327895
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/267
()
|
2603006000NRG23051220220517069
|
05/12/2022
|
JEET SINGH
|
2603006WL019822
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327824
|
|
JEET SINGH S/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/269
()
|
2603006000NRG23051220220517071
|
05/12/2022
|
PARMJEET KAUR
|
2603006WL019822
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327920
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/27
()
|
2603006000NRG23051220220517072
|
05/12/2022
|
BALWINDER KAUR
|
2603006WL019822
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327865
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/271
()
|
2603006000NRG23051220220517073
|
05/12/2022
|
MANJEET SINGH
|
2603006WL019822
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327823
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/273
()
|
2603006000NRG23051220220517075
|
05/12/2022
|
KRISHNA RANI
|
2603006WL019822
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327830
|
|
KRISHNA RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/274
()
|
2603006000NRG23051220220517076
|
05/12/2022
|
KARNAIL SINGH
|
2603006WL019822
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327919
|
|
KARNAIL SINGH S/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/275
()
|
2603006000NRG23051220220517078
|
05/12/2022
|
SURJEET KAUR
|
2603006WL019822
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327847
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/276
()
|
2603006000NRG23051220220517079
|
05/12/2022
|
SUMITRA BAI
|
2603006WL019822
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327807
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/277
()
|
2603006000NRG23051220220517081
|
05/12/2022
|
NIRMAL KAUR
|
2603006WL019822
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327806
|
|
NIRMAL KAUR W/O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/277
()
|
2603006000NRG23051220220517080
|
05/12/2022
|
SONA SINGH
|
2603006WL019822
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327804
|
|
SONA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/3
()
|
2603006000NRG23051220220517084
|
05/12/2022
|
JANGIR SINGH
|
2603006WL019822
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327761
|
|
JANGIR SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/31
()
|
2603006000NRG23051220220517086
|
05/12/2022
|
Gurmel singh
|
2603006WL019822
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327766
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/31
()
|
2603006000NRG23051220220517087
|
05/12/2022
|
SUMITRA RANI
|
2603006WL019822
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327880
|
|
SUMITRA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/311
()
|
2603006000NRG23051220220517089
|
05/12/2022
|
HARDEVA BAI
|
2603006WL019822
|
HARDEVA BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327918
|
|
MRS HARDEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/311
()
|
2603006000NRG23051220220517088
|
05/12/2022
|
SURJEET SINGH
|
2603006WL019822
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327752
|
|
SURJIT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/315
()
|
2603006000NRG23051220220517091
|
05/12/2022
|
MANGAL SINGH
|
2603006WL019822
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327798
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/315
()
|
2603006000NRG23051220220517090
|
05/12/2022
|
RAJWINDER KAUR
|
2603006WL019822
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327784
|
|
RAJWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/320
()
|
2603006000NRG23051220220517094
|
05/12/2022
|
VEENA RANI
|
2603006WL019822
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327816
|
|
VEENA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/327
()
|
2603006000NRG23051220220517095
|
05/12/2022
|
JEET KAUR
|
2603006WL019822
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327776
|
|
JIT KAUR W/O LATKAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/328
()
|
2603006000NRG23051220220517096
|
05/12/2022
|
DES SINGH
|
2603006WL019822
|
DES SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327797
|
|
DES SINGH S/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/329
()
|
2603006000NRG23051220220517098
|
05/12/2022
|
MAHINDERPAL KAUR
|
2603006WL019822
|
MAHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327891
|
|
MAHINDER PAL KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/330
()
|
2603006000NRG23051220220517100
|
05/12/2022
|
HARBANS KAUR
|
2603006WL019822
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327876
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/331
()
|
2603006000NRG23051220220517101
|
05/12/2022
|
MALOOK SINGH
|
2603006WL019822
|
MALOOK SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327810
|
|
MALUK SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/331
()
|
2603006000NRG23051220220517102
|
05/12/2022
|
RANO BAI
|
2603006WL019822
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327923
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/332
()
|
2603006000NRG23051220220517103
|
05/12/2022
|
JARNAIL SINGH
|
2603006WL019822
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327826
|
|
JARNAIL SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/334
()
|
2603006000NRG23051220220517105
|
05/12/2022
|
SURJEET KAUR
|
2603006WL019822
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327913
|
|
SURJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/336
()
|
2603006000NRG23051220220517107
|
05/12/2022
|
JOGINDRO BAI
|
2603006WL019822
|
JOGINDRO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327926
|
|
JOGINDERO BAI W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/337
()
|
2603006000NRG23051220220517108
|
05/12/2022
|
KAILASH RANI
|
2603006WL019822
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327831
|
|
KAILASH RANI W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/34
()
|
2603006000NRG23051220220517110
|
05/12/2022
|
Pyar Kaur
|
2603006WL019822
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327862
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/342
()
|
2603006000NRG23051220220517113
|
05/12/2022
|
BALJIT KAUR
|
2603006WL019822
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327916
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/345
()
|
2603006000NRG23051220220517117
|
05/12/2022
|
MANJIT SINGH
|
2603006WL019822
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327799
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/35
()
|
2603006000NRG23051220220517122
|
05/12/2022
|
Amrik singh
|
2603006WL019822
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327835
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/35
()
|
2603006000NRG23051220220517123
|
05/12/2022
|
Raj Kaur
|
2603006WL019822
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327834
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/350
()
|
2603006000NRG23051220220516589
|
05/12/2022
|
PARAM JEET SINGH
|
2603006WL019803
|
PARAM JEET SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327927
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/354
()
|
2603006000NRG23051220220516593
|
05/12/2022
|
GURCHARAN SINGH
|
2603006WL019803
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
23/12/2022
|
|
7365327762
|
|
GURCHARAN SINGH S/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/354
()
|
2603006000NRG23051220220516594
|
05/12/2022
|
PARAMJIT KAUR
|
2603006WL019803
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327819
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/356
()
|
2603006000NRG23051220220516595
|
05/12/2022
|
PARAMJEET SINGH
|
2603006WL019803
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327801
|
|
PARAMJEET SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/356
()
|
2603006000NRG23051220220516596
|
05/12/2022
|
RANO BAI
|
2603006WL019803
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327888
|
|
RANO BAI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/357
()
|
2603006000NRG23051220220516598
|
05/12/2022
|
RAJO BAI
|
2603006WL019803
|
RAJO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327803
|
|
RAJO BAI W/O JASA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/36
()
|
2603006000NRG23051220220516600
|
05/12/2022
|
Prem singh
|
2603006WL019803
|
Prem singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327854
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/360
()
|
2603006000NRG23051220220516601
|
05/12/2022
|
NASIM KAUR
|
2603006WL019803
|
NASIM KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327817
|
|
NASIM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/365
()
|
2603006000NRG23051220220516602
|
05/12/2022
|
OM PARKASH
|
2603006WL019803
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327769
|
|
OM PARKASH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/43
()
|
2603006000NRG23051220220516660
|
05/12/2022
|
SHEELA RANI
|
2603006WL019803
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327883
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/44
()
|
2603006000NRG23051220220516669
|
05/12/2022
|
jaswinderpal singh
|
2603006WL019803
|
jaswinderpal singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327851
|
|
JASWINDER PAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/46
()
|
2603006000NRG23051220220517159
|
05/12/2022
|
paramjeet singh
|
2603006WL019822
|
paramjeet singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327886
|
|
MR PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/46
()
|
2603006000NRG23051220220517160
|
05/12/2022
|
PARKASH KAUR
|
2603006WL019822
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327814
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/49
()
|
2603006000NRG23051220220517169
|
05/12/2022
|
Balwinder singh
|
2603006WL019822
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327904
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/49
()
|
2603006000NRG23051220220517170
|
05/12/2022
|
Sheela bai
|
2603006WL019822
|
Sheela bai
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327896
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/54
()
|
2603006000NRG23051220220517203
|
05/12/2022
|
KAILASH RANI
|
2603006WL019822
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327809
|
|
KAILASH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/55
()
|
2603006000NRG23051220220517214
|
05/12/2022
|
CHHINDO BAI
|
2603006WL019822
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327833
|
|
CHHINDO BAI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/55
()
|
2603006000NRG23051220220517213
|
05/12/2022
|
PREM SINGH
|
2603006WL019822
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327837
|
|
MR PREM SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/56
()
|
2603006000NRG23051220220517223
|
05/12/2022
|
GURMEET KAUR
|
2603006WL019822
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327860
|
|
GURMEET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/60
()
|
2603006000NRG23051220220517225
|
05/12/2022
|
Daler singh
|
2603006WL019822
|
Daler singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327763
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/60
()
|
2603006000NRG23051220220517226
|
05/12/2022
|
Kulwinder Kaur
|
2603006WL019822
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327917
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/62
()
|
2603006000NRG23051220220517228
|
05/12/2022
|
Gurdas singh
|
2603006WL019822
|
Gurdas singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327909
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/67
()
|
2603006000NRG23051220220517231
|
05/12/2022
|
Gurdeep singh
|
2603006WL019822
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327764
|
|
GURDEEP SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/67
()
|
2603006000NRG23051220220517232
|
05/12/2022
|
SWARNA BAI
|
2603006WL019822
|
SWARNA BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327795
|
|
MRS SWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/68
()
|
2603006000NRG23051220220517233
|
05/12/2022
|
SWARAN KAUR
|
2603006WL019822
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327796
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/69
()
|
2603006000NRG23051220220517234
|
05/12/2022
|
soma rani
|
2603006WL019822
|
soma rani
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327899
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/70
()
|
2603006000NRG23051220220517237
|
05/12/2022
|
BACHAN SINGH
|
2603006WL019822
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327756
|
|
BACHAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/71
()
|
2603006000NRG23051220220517238
|
05/12/2022
|
Balvir singh
|
2603006WL019822
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327773
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/74
()
|
2603006000NRG23051220220517243
|
05/12/2022
|
PARAMJEET KAUR
|
2603006WL019822
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327864
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/75
()
|
2603006000NRG23051220220517244
|
05/12/2022
|
MANGAL SINGH
|
2603006WL019822
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327906
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/75
()
|
2603006000NRG23051220220517245
|
05/12/2022
|
SANTOSH RANI
|
2603006WL019822
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327897
|
|
SANTOSH RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/76
()
|
2603006000NRG23051220220517246
|
05/12/2022
|
gurmeet singh
|
2603006WL019822
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327856
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/76
()
|
2603006000NRG23051220220517247
|
05/12/2022
|
JASBEER KAUR
|
2603006WL019822
|
JASBEER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327911
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/77
()
|
2603006000NRG23051220220517249
|
05/12/2022
|
DIYALO BAI
|
2603006WL019822
|
DIYALO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327868
|
|
MRS DIALO BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/77
()
|
2603006000NRG23051220220517248
|
05/12/2022
|
Gurdeep singh
|
2603006WL019822
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327800
|
|
GURDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/8
()
|
2603006000NRG23051220220517250
|
05/12/2022
|
HARMANDER SINGH
|
2603006WL019822
|
HARMANDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327845
|
|
HARMANDER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/8
()
|
2603006000NRG23051220220517251
|
05/12/2022
|
RANO BAI
|
2603006WL019822
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327846
|
|
RANO BAI W/O HARMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/85
()
|
2603006000NRG23051220220517255
|
05/12/2022
|
MANJEET KAUR
|
2603006WL019822
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327894
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/85
()
|
2603006000NRG23051220220517254
|
05/12/2022
|
Mukhtyar singh
|
2603006WL019822
|
Mukhtyar singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327858
|
|
MUKHTIAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/88
()
|
2603006000NRG23051220220517257
|
05/12/2022
|
JAswant singh
|
2603006WL019822
|
JAswant singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327777
|
|
JASWANT SINGH S/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/90
()
|
2603006000NRG23051220220517259
|
05/12/2022
|
Herpal singh
|
2603006WL019822
|
Herpal singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327910
|
|
HARPAL SINGH SO CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/95
()
|
2603006000NRG23051220220517261
|
05/12/2022
|
GURMEET KAUR
|
2603006WL019822
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327875
|
|
GURMIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/98
()
|
2603006000NRG23051220220517263
|
05/12/2022
|
Pritam singh
|
2603006WL019822
|
Pritam singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327857
|
|
PRITAM SINGH S/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/98
()
|
2603006000NRG23051220220517264
|
05/12/2022
|
SHEELO BAI
|
2603006WL019822
|
SHEELO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327821
|
|
SHEELO BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274050
|
274050
|
|
|
|
|
|
|
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/4
()
|
2603006000NRG23051220220516636
|
05/12/2022
|
Sham LAl
|
2603006WL019803
|
Sham LAl
|
00354
|
PUNB0017400
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327687
|
|
SHAM LAL S/O DHARAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/147
()
|
2603006000NRG23051220220516572
|
05/12/2022
|
MALKiT SINGH
|
2603006WL019803
|
MALKiT SINGH
|
00354
|
PUNB0027510
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327688
|
|
MALKIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/224
()
|
2603006000NRG23051220220517019
|
05/12/2022
|
GURDEV SINGH
|
2603006WL019822
|
GURDEV SINGH
|
00354
|
PUNB0345100
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327734
|
|
GURDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/225
()
|
2603006000NRG23051220220517021
|
05/12/2022
|
Manjeet singh
|
2603006WL019822
|
Manjeet singh
|
00354
|
PUNB0345100
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327735
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/18
()
|
2603006000NRG23051220220516966
|
05/12/2022
|
RAnjeet singh
|
2603006WL019822
|
RAnjeet singh
|
00415
|
SBIN0000600
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327737
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/151
()
|
2603006000NRG23051220220516574
|
05/12/2022
|
LASHMAN SINGH
|
2603006WL019803
|
LASHMAN SINGH
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327698
|
|
LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/7
()
|
2603006000NRG23051220220517235
|
05/12/2022
|
Fuman singh
|
2603006WL019822
|
Fuman singh
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327699
|
|
MR FUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/241
()
|
2603006000NRG23051220220517032
|
05/12/2022
|
Mangal singh
|
2603006WL019822
|
Mangal singh
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327707
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/358
()
|
2603006000NRG23051220220516599
|
05/12/2022
|
SHEELA RANI
|
2603006WL019803
|
SHEELA RANI
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327717
|
|
MRS SHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/44
()
|
2603006000NRG23051220220516670
|
05/12/2022
|
KAILASH RANI
|
2603006WL019803
|
KAILASH RANI
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327742
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/72
()
|
2603006000NRG23051220220517240
|
05/12/2022
|
Surjit singh
|
2603006WL019822
|
Surjit singh
|
00415
|
SBIN0003192
|
1620
|
1620
|
Rejected
|
23/12/2022
|
|
7365327706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/101
()
|
2603006000NRG23051220220516952
|
05/12/2022
|
Rano bai
|
2603006WL019822
|
Rano bai
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327718
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/110
()
|
2603006000NRG23051220220516547
|
05/12/2022
|
PARVINDER KAUR
|
2603006WL019803
|
PARVINDER KAUR
|
00415
|
SBIN0007599
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327712
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/117
()
|
2603006000NRG23051220220516551
|
05/12/2022
|
SHINDERPAL KAUR
|
2603006WL019803
|
SHINDERPAL KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327716
|
|
MR SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/122
()
|
2603006000NRG23051220220516553
|
05/12/2022
|
CHALLO BAI
|
2603006WL019803
|
CHALLO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327732
|
|
MRS CHALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/138
()
|
2603006000NRG23051220220516563
|
05/12/2022
|
BHARAWAN BAI
|
2603006WL019803
|
BHARAWAN BAI
|
00415
|
SBIN0007599
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327746
|
|
MRS BHARAVA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/142
()
|
2603006000NRG23051220220516568
|
05/12/2022
|
GURDARSHAN SINGH
|
2603006WL019803
|
GURDARSHAN SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327736
|
|
MR GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/142
()
|
2603006000NRG23051220220516569
|
05/12/2022
|
SHEELA RANI
|
2603006WL019803
|
SHEELA RANI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327745
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/147
()
|
2603006000NRG23051220220516573
|
05/12/2022
|
SWARAN KAUR
|
2603006WL019803
|
SWARAN KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327738
|
|
MR SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/155
()
|
2603006000NRG23051220220516577
|
05/12/2022
|
SEEMA RANI
|
2603006WL019803
|
SEEMA RANI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327724
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/156
()
|
2603006000NRG23051220220516579
|
05/12/2022
|
HARBANS KAUR
|
2603006WL019803
|
HARBANS KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327710
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/173
()
|
2603006000NRG23051220220516961
|
05/12/2022
|
VEER SINGH
|
2603006WL019822
|
VEER SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327701
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/176
()
|
2603006000NRG23051220220516964
|
05/12/2022
|
NIHALO BAI
|
2603006WL019822
|
NIHALO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327715
|
|
MRS NIHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/19
()
|
2603006000NRG23051220220516981
|
05/12/2022
|
SURJEET KAUR
|
2603006WL019822
|
SURJEET KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327727
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/191
()
|
2603006000NRG23051220220516983
|
05/12/2022
|
TARO BAI
|
2603006WL019822
|
TARO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327726
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/200
()
|
2603006000NRG23051220220516996
|
05/12/2022
|
KORHO BAI
|
2603006WL019822
|
KORHO BAI
|
00415
|
SBIN0007599
|
810
|
810
|
Processed
|
23/12/2022
|
|
7365327719
|
|
MRS KORHO BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/202
()
|
2603006000NRG23051220220516998
|
05/12/2022
|
BHUPINDER SINGH
|
2603006WL019822
|
BHUPINDER SINGH
|
00415
|
SBIN0007599
|
810
|
810
|
Processed
|
23/12/2022
|
|
7365327708
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/202
()
|
2603006000NRG23051220220516999
|
05/12/2022
|
JASWINDER KAUR
|
2603006WL019822
|
JASWINDER KAUR
|
00415
|
SBIN0007599
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327744
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/204
()
|
2603006000NRG23051220220517000
|
05/12/2022
|
MANJEET SINGH
|
2603006WL019822
|
MANJEET SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327700
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/209
()
|
2603006000NRG23051220220517004
|
05/12/2022
|
GURMEET KAUR
|
2603006WL019822
|
GURMEET KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327711
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/211
()
|
2603006000NRG23051220220517008
|
05/12/2022
|
AMRO BAI
|
2603006WL019822
|
AMRO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327729
|
|
MRS AMARO BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/211
()
|
2603006000NRG23051220220517007
|
05/12/2022
|
DALIP SINGH
|
2603006WL019822
|
DALIP SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327705
|
|
DALIP SINGH SO JAGG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/246
()
|
2603006000NRG23051220220517040
|
05/12/2022
|
RAJ SINGH
|
2603006WL019822
|
RAJ SINGH
|
00415
|
SBIN0007599
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327702
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/261
()
|
2603006000NRG23051220220517062
|
05/12/2022
|
SWARNA BAI
|
2603006WL019822
|
SWARNA BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327731
|
|
SWARAN KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/272
()
|
2603006000NRG23051220220517074
|
05/12/2022
|
PARO BAI
|
2603006WL019822
|
PARO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327743
|
|
MISS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/32
()
|
2603006000NRG23051220220517092
|
05/12/2022
|
Pooran singh
|
2603006WL019822
|
Pooran singh
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327704
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/328
()
|
2603006000NRG23051220220517097
|
05/12/2022
|
KAILASH
|
2603006WL019822
|
KAILASH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327720
|
|
MR KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/332
()
|
2603006000NRG23051220220517104
|
05/12/2022
|
CHALLO BAI
|
2603006WL019822
|
CHALLO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327730
|
|
MRS CHHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/340
()
|
2603006000NRG23051220220517112
|
05/12/2022
|
JOGINDRO BAI
|
2603006WL019822
|
JOGINDRO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327741
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/340
()
|
2603006000NRG23051220220517111
|
05/12/2022
|
MALKEET SINGH
|
2603006WL019822
|
MALKEET SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327703
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/344
()
|
2603006000NRG23051220220517115
|
05/12/2022
|
GURO BAI
|
2603006WL019822
|
GURO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327740
|
|
MRS GURO BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/345
()
|
2603006000NRG23051220220517118
|
05/12/2022
|
RANO BAI
|
2603006WL019822
|
RANO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327725
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/352
()
|
2603006000NRG23051220220516591
|
05/12/2022
|
SEEMA RANI
|
2603006WL019803
|
SEEMA RANI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327739
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/37
()
|
2603006000NRG23051220220516604
|
05/12/2022
|
Balwant singh
|
2603006WL019803
|
Balwant singh
|
00415
|
SBIN0007599
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327696
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/50
()
|
2603006000NRG23051220220516684
|
05/12/2022
|
PARAMJEET SINGH
|
2603006WL019803
|
PARAMJEET SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327723
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/50
()
|
2603006000NRG23051220220516685
|
05/12/2022
|
Perveen Kaur
|
2603006WL019803
|
Perveen Kaur
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327722
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/57
()
|
2603006000NRG23051220220517224
|
05/12/2022
|
BALWINDER KAUR
|
2603006WL019822
|
BALWINDER KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327709
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/64
()
|
2603006000NRG23051220220517230
|
05/12/2022
|
NIRMAL SINGH
|
2603006WL019822
|
NIRMAL SINGH
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327693
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/71
()
|
2603006000NRG23051220220517239
|
05/12/2022
|
Mukhtyar Kaur
|
2603006WL019822
|
Mukhtyar Kaur
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327728
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/72
()
|
2603006000NRG23051220220517241
|
05/12/2022
|
Kulwant KAur
|
2603006WL019822
|
Kulwant KAur
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327713
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/73
()
|
2603006000NRG23051220220517242
|
05/12/2022
|
Gurnam singh
|
2603006WL019822
|
Gurnam singh
|
00415
|
SBIN0007599
|
1080
|
1080
|
Processed
|
23/12/2022
|
|
7365327695
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/84
()
|
2603006000NRG23051220220517253
|
05/12/2022
|
SHANO BAI
|
2603006WL019822
|
SHANO BAI
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327714
|
|
MRS SHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/87
()
|
2603006000NRG23051220220517256
|
05/12/2022
|
SUKHWINDER KAUR
|
2603006WL019822
|
SUKHWINDER KAUR
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327747
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/17
()
|
2603006000NRG23051220220516588
|
05/12/2022
|
Kuldeep singh
|
2603006WL019803
|
Kuldeep singh
|
00415
|
SBIN0013688
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327697
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/349
()
|
2603006000NRG23051220220517120
|
05/12/2022
|
RAJINDER SINGH
|
2603006WL019822
|
RAJINDER SINGH
|
00415
|
SBIN0014646
|
1350
|
1350
|
Processed
|
23/12/2022
|
|
7365327733
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/111
()
|
2603006000NRG23051220220516549
|
05/12/2022
|
Sunita rani
|
2603006WL019803
|
Sunita rani
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327689
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/96
()
|
2603006000NRG23051220220517262
|
05/12/2022
|
Simerjeet singh
|
2603006WL019822
|
Simerjeet singh
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
23/12/2022
|
|
7365327691
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368820
|
368820
|
|
|
|
|
|
|
|