|
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-23-001-003-001/197
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001643
|
11/07/2022
|
PARSHOTAM LAL
|
2623001WL000028
|
PARSHOTAM LAL
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101429
|
|
PARSHOTAM LAL
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/238
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001668
|
11/07/2022
|
GURMUKH SINGH
|
2623001WL000028
|
GURMUKH SINGH
|
00032
|
UTIB0001650
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101430
|
|
GURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/148
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001602
|
11/07/2022
|
JARNAIL SINGH
|
2623001WL000028
|
JARNAIL SINGH
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101509
|
|
JARNAIL SINGH
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/165
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001616
|
11/07/2022
|
SAROJ RANI
|
2623001WL000028
|
SAROJ RANI
|
00045
|
BARB0FAZILK
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101510
|
|
SAROJ RANI
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/195
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001642
|
11/07/2022
|
SURJIT RANI
|
2623001WL000028
|
SURJIT RANI
|
00045
|
BARB0FAZILK
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101508
|
|
SURJIT RANI
|
()
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/95
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001787
|
11/07/2022
|
BALWINDER SINGH
|
2623001WL000028
|
BALWINDER SINGH
|
00045
|
BARB0FAZILK
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101511
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/258
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001679
|
11/07/2022
|
SWARNA RANI
|
2623001WL000028
|
SWARNA RANI
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101513
|
|
SWARNA RANI
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/83
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001766
|
11/07/2022
|
KRISHANSINGH
|
2623001WL000028
|
KRISHANSINGH
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101512
|
|
KRISHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/343
()
|
2603006000NRG23110720220168309
|
11/07/2022
|
KASHMIR SINGH
|
2603006WL005257
|
KASHMIR SINGH
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101327
|
|
KASHMIR SINGH
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/4
()
|
2603006000NRG23110720220168310
|
11/07/2022
|
SURJIT KAUR
|
2603006WL005257
|
SURJIT KAUR
|
00048
|
BKID0006568
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101328
|
|
SURJIT KAUR
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/163
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001613
|
11/07/2022
|
CHHINDERPAL
|
2623001WL000028
|
CHHINDERPAL
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101515
|
|
CHHINDERPAL
|
()
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/185
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001633
|
11/07/2022
|
GURLAL SINGH
|
2623001WL000028
|
GURLAL SINGH
|
00048
|
BKID0006568
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101514
|
|
GURLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/186
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001634
|
11/07/2022
|
IQBAL SINGH
|
2623001WL000028
|
IQBAL SINGH
|
00078
|
CNRB0001400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101519
|
|
IQBAL SINGH
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/89
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001778
|
11/07/2022
|
SANDEEP KAUR
|
2623001WL000028
|
SANDEEP KAUR
|
00078
|
CNRB0001400
|
1500
|
1500
|
Rejected
|
16/07/2022
|
|
3136101520
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/122
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001578
|
11/07/2022
|
SEEMA RANI
|
2623001WL000028
|
SEEMA RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101518
|
|
SEEMA RANI
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/169
(DHANI JANTA NAGAR)
|
2623001000NRG23110720220001795
|
11/07/2022
|
MUNSHI RAM
|
2623001WL000029
|
MUNSHI RAM
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101516
|
|
MUNSHI RAM
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/235
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001665
|
11/07/2022
|
KALA RAM
|
2623001WL000028
|
KALA RAM
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101517
|
|
KALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/157
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001610
|
11/07/2022
|
SUKHDEV SINGH
|
2623001WL000028
|
SUKHDEV SINGH
|
00152
|
HDFC0000647
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101521
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/707
()
|
2603006000NRG23090720220165549
|
11/07/2022
|
KASHMIR CHAND
|
2603006WL005143
|
KASHMIR CHAND
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101329
|
|
KASHMIR CHAND
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/25
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001466
|
11/07/2022
|
MAHINDER KAUR
|
2623001WL000027
|
MAHINDER KAUR
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136101522
|
|
MAHINDER KAUR
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/220
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001659
|
11/07/2022
|
BHARAVA BAI
|
2623001WL000028
|
BHARAVA BAI
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101523
|
|
BHARAVA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/1
()
|
2603006000NRG23090720220165554
|
11/07/2022
|
DES RAJ
|
2603006WL005144
|
DES RAJ
|
00152
|
HDFC0003887
|
1820
|
1820
|
Processed
|
16/07/2022
|
|
3136101330
|
|
DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/68
()
|
2603006000NRG23090720220165570
|
11/07/2022
|
BALARAJ SINGH
|
2603006WL005144
|
BALARAJ SINGH
|
00152
|
HDFC0003888
|
1820
|
1820
|
Processed
|
16/07/2022
|
|
3136101331
|
|
BALARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/138
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001592
|
11/07/2022
|
BHARAVA BAI
|
2623001WL000028
|
BHARAVA BAI
|
00168
|
ICIC0000785
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101525
|
|
BHARAVA BAI
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/138
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001591
|
11/07/2022
|
BULA RAM
|
2623001WL000028
|
BULA RAM
|
00168
|
ICIC0000785
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101526
|
|
BULA RAM
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/156
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001608
|
11/07/2022
|
JASPAL SINGH
|
2623001WL000028
|
JASPAL SINGH
|
00168
|
ICIC0000785
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101524
|
|
JASPAL SINGH
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/171
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001620
|
11/07/2022
|
PAWAN KUMAR
|
2623001WL000028
|
PAWAN KUMAR
|
00168
|
ICIC0000785
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101527
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/128
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001444
|
11/07/2022
|
RAJINDER KUMAR
|
2623001WL000027
|
RAJINDER KUMAR
|
00168
|
ICIC0004119
|
260
|
260
|
Processed
|
16/07/2022
|
|
3136101529
|
|
RAJINDER KUMAR
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/175
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001624
|
11/07/2022
|
GOGA BAI
|
2623001WL000028
|
GOGA BAI
|
00168
|
ICIC0004119
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101528
|
|
GOGA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/154
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001607
|
11/07/2022
|
AMANDEEP
|
2623001WL000028
|
AMANDEEP
|
00176
|
IDIB000A214
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101530
|
|
AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/18
()
|
2603006000NRG23090720220165558
|
11/07/2022
|
Surjeet singh
|
2603006WL005144
|
Surjeet singh
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101334
|
|
Surjeet singh
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/273
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001698
|
11/07/2022
|
KULWANT SINGH
|
2623001WL000028
|
KULWANT SINGH
|
00349
|
PSIB0000432
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101539
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/374
()
|
2603006000NRG23110720220168336
|
11/07/2022
|
CHARANJIT KAUR
|
2603006WL005260
|
CHARANJIT KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101336
|
|
CHARANJIT KAUR
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/374
()
|
2603006000NRG23110720220168335
|
11/07/2022
|
RAJ SINGH
|
2603006WL005260
|
RAJ SINGH
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101335
|
|
RAJ SINGH
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/11
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001428
|
11/07/2022
|
KRISHNA BAI
|
2623001WL000027
|
KRISHNA BAI
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101342
|
|
KRISHNA BAI
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/123
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001441
|
11/07/2022
|
KANWALJEET SINGH
|
2623001WL000027
|
KANWALJEET SINGH
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101344
|
|
KANWALJEET SINGH
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/129
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001445
|
11/07/2022
|
HARMEET SINGH
|
2623001WL000027
|
HARMEET SINGH
|
00349
|
PSIB0021193
|
260
|
260
|
Processed
|
16/07/2022
|
|
3136101346
|
|
HARMEET SINGH
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/129
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001446
|
11/07/2022
|
KIRANDEEP KAUR
|
2623001WL000027
|
KIRANDEEP KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101347
|
|
KIRANDEEP KAUR
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/132
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001450
|
11/07/2022
|
MANGAT SINGH
|
2623001WL000027
|
MANGAT SINGH
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101341
|
|
MANGAT SINGH
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/134
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001452
|
11/07/2022
|
JASVIR SINGH
|
2623001WL000027
|
JASVIR SINGH
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101343
|
|
JASVIR SINGH
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/24
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001465
|
11/07/2022
|
BHAJAN KAUR
|
2623001WL000027
|
BHAJAN KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101541
|
|
BHAJAN KAUR
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/6
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001507
|
11/07/2022
|
SANTO BAI
|
2623001WL000027
|
SANTO BAI
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101345
|
|
SANTO BAI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/61
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001511
|
11/07/2022
|
KULWANT KAUR
|
2623001WL000027
|
KULWANT KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101540
|
|
KULWANT KAUR
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/73
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001523
|
11/07/2022
|
BALJINDER KAUR
|
2623001WL000027
|
BALJINDER KAUR
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101542
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/198
(DHANI JANTA NAGAR)
|
2623001000NRG23110720220001801
|
11/07/2022
|
SUNIL KUMAR
|
2623001WL000029
|
SUNIL KUMAR
|
00349
|
PSIB0021491
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101348
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/123
()
|
2603006000NRG23110720220168327
|
11/07/2022
|
shinderpal
|
2603006WL005259
|
shinderpal
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
16/07/2022
|
|
3136101504
|
|
shinderpal
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/136
()
|
2603006000NRG23090720220165326
|
11/07/2022
|
RAJ RANI
|
2603006WL005142
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101456
|
|
RAJ RANI
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/19
()
|
2603006000NRG23090720220165343
|
11/07/2022
|
SUMAN RANI
|
2603006WL005142
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101482
|
|
SUMAN RANI
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/215
()
|
2603006000NRG23090720220165351
|
11/07/2022
|
bimla rani
|
2603006WL005142
|
bimla rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101475
|
|
bimla rani
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/292
()
|
2603006000NRG23090720220165365
|
11/07/2022
|
SAROJ RANI
|
2603006WL005142
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101490
|
|
SAROJ RANI
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/293
()
|
2603006000NRG23090720220165366
|
11/07/2022
|
KUSHLIYA RANI
|
2603006WL005142
|
KUSHLIYA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101467
|
|
KUSHLIYA RANI
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/296
()
|
2603006000NRG23090720220165367
|
11/07/2022
|
JAI DEVI
|
2603006WL005142
|
JAI DEVI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101480
|
|
JAI DEVI
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/3
()
|
2603006000NRG23090720220165368
|
11/07/2022
|
DANI BAI
|
2603006WL005142
|
DANI BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101483
|
|
DANI BAI
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/302
()
|
2603006000NRG23090720220165370
|
11/07/2022
|
KARTAR KAUR
|
2603006WL005142
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101478
|
|
KARTAR KAUR
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/360
()
|
2603006000NRG23090720220165388
|
11/07/2022
|
VEERPAL KAUR
|
2603006WL005142
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101458
|
|
VEERPAL KAUR
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/375
()
|
2603006000NRG23090720220165395
|
11/07/2022
|
KAPOOR KAUR
|
2603006WL005142
|
KAPOOR KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101489
|
|
KAPOOR KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/376
()
|
2603006000NRG23090720220165396
|
11/07/2022
|
KULWANT SINGH
|
2603006WL005142
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101499
|
|
KULWANT SINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/383
()
|
2603006000NRG23090720220165398
|
11/07/2022
|
RAJ RANI
|
2603006WL005142
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101474
|
|
RAJ RANI
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/385
()
|
2603006000NRG23090720220165399
|
11/07/2022
|
Darshan masih
|
2603006WL005142
|
Darshan masih
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101493
|
|
Darshan masih
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/406
()
|
2603006000NRG23090720220165416
|
11/07/2022
|
SOMA
|
2603006WL005142
|
SOMA
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101464
|
|
SOMA
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/407
()
|
2603006000NRG23090720220165418
|
11/07/2022
|
KALA SINGH
|
2603006WL005142
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101485
|
|
KALA SINGH
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/407
()
|
2603006000NRG23090720220165417
|
11/07/2022
|
SATVEER KAUR
|
2603006WL005142
|
SATVEER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136101484
|
|
SATVEER KAUR
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/409
()
|
2603006000NRG23090720220165419
|
11/07/2022
|
DARSHAN SINGH
|
2603006WL005142
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101471
|
|
DARSHAN SINGH
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/409
()
|
2603006000NRG23090720220165420
|
11/07/2022
|
PRITAM KAUR
|
2603006WL005142
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101468
|
|
PRITAM KAUR
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/413
()
|
2603006000NRG23090720220165421
|
11/07/2022
|
JEETA BAI
|
2603006WL005142
|
JEETA BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101488
|
|
JEETA BAI
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/414
()
|
2603006000NRG23090720220165422
|
11/07/2022
|
SITO
|
2603006WL005142
|
SITO
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101454
|
|
SITO
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/416
()
|
2603006000NRG23090720220165423
|
11/07/2022
|
MAMTA RANI
|
2603006WL005142
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101492
|
|
MAMTA RANI
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/417
()
|
2603006000NRG23090720220165424
|
11/07/2022
|
BALJINDER KAUR
|
2603006WL005142
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101479
|
|
BALJINDER KAUR
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/419
()
|
2603006000NRG23090720220165425
|
11/07/2022
|
JASMEEN
|
2603006WL005142
|
JASMEEN
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101470
|
|
JASMEEN
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/423
()
|
2603006000NRG23090720220165426
|
11/07/2022
|
SUKHPREET KAUR
|
2603006WL005142
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101459
|
|
SUKHPREET KAUR
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/428
()
|
2603006000NRG23090720220165428
|
11/07/2022
|
SUNITA RANI
|
2603006WL005142
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101457
|
|
SUNITA RANI
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/432
()
|
2603006000NRG23090720220165430
|
11/07/2022
|
PARAMJEET KAUR
|
2603006WL005142
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101486
|
|
PARAMJEET KAUR
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/445
()
|
2603006000NRG23090720220165433
|
11/07/2022
|
PUSHPA RANI
|
2603006WL005142
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101460
|
|
PUSHPA RANI
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/46
()
|
2603006000NRG23090720220165434
|
11/07/2022
|
NIRMALA RANI
|
2603006WL005142
|
NIRMALA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101481
|
|
NIRMALA RANI
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/473
()
|
2603006000NRG23090720220165435
|
11/07/2022
|
BABBU RANI
|
2603006WL005142
|
BABBU RANI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101469
|
|
BABBU RANI
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/482
()
|
2603006000NRG23090720220165436
|
11/07/2022
|
GURPINDER KAUR
|
2603006WL005142
|
GURPINDER KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101496
|
|
GURPINDER KAUR
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/487
()
|
2603006000NRG23090720220165437
|
11/07/2022
|
RANI
|
2603006WL005142
|
RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101491
|
|
RANI
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/526
()
|
2603006000NRG23090720220165440
|
11/07/2022
|
AMANDEEP KAUR
|
2603006WL005142
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101461
|
|
AMANDEEP KAUR
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/53
()
|
2603006000NRG23090720220165441
|
11/07/2022
|
Sunita Rani
|
2603006WL005142
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101473
|
|
Sunita Rani
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/538
()
|
2603006000NRG23090720220165442
|
11/07/2022
|
SONIA KAUR
|
2603006WL005142
|
SONIA KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101501
|
|
SONIA KAUR
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/544
()
|
2603006000NRG23090720220165444
|
11/07/2022
|
SUKHDEV SINGH
|
2603006WL005142
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101453
|
|
SUKHDEV SINGH
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/564
()
|
2603006000NRG23090720220165445
|
11/07/2022
|
BINDAR KAUR
|
2603006WL005142
|
BINDAR KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136101477
|
|
BINDAR KAUR
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/57
()
|
2603006000NRG23090720220165447
|
11/07/2022
|
AMANDEEP KAUR
|
2603006WL005142
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101462
|
|
AMANDEEP KAUR
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/585
()
|
2603006000NRG23090720220165449
|
11/07/2022
|
MUKHTIAR KAUR
|
2603006WL005142
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101500
|
|
MUKHTIAR KAUR
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/601
()
|
2603006000NRG23090720220165451
|
11/07/2022
|
BALWANT KAUR
|
2603006WL005142
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101466
|
|
BALWANT KAUR
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/606
()
|
2603006000NRG23090720220165452
|
11/07/2022
|
RIMPY RANI
|
2603006WL005142
|
RIMPY RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101487
|
|
RIMPY RANI
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/607
()
|
2603006000NRG23090720220165453
|
11/07/2022
|
ARTI
|
2603006WL005142
|
ARTI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101502
|
|
ARTI
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/607
()
|
2603006000NRG23090720220165454
|
11/07/2022
|
JASKARAN SINGH
|
2603006WL005142
|
JASKARAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101503
|
|
JASKARAN SINGH
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/609
()
|
2603006000NRG23090720220165455
|
11/07/2022
|
AMANDEEP KAUR
|
2603006WL005142
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136101498
|
|
AMANDEEP KAUR
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/61
()
|
2603006000NRG23090720220165456
|
11/07/2022
|
AMARJIT KAUR
|
2603006WL005142
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101455
|
|
AMARJIT KAUR
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/629
()
|
2603006000NRG23090720220165460
|
11/07/2022
|
BALJIT SINGH
|
2603006WL005142
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136101476
|
|
BALJIT SINGH
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/631
()
|
2603006000NRG23090720220165462
|
11/07/2022
|
PINKY
|
2603006WL005142
|
PINKY
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101463
|
|
PINKY
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/635
()
|
2603006000NRG23090720220165464
|
11/07/2022
|
BITTU
|
2603006WL005142
|
BITTU
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101465
|
|
BITTU
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/635
()
|
2603006000NRG23090720220165465
|
11/07/2022
|
SONI KAUR
|
2603006WL005142
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101497
|
|
SONI KAUR
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/71
()
|
2603006000NRG23090720220165471
|
11/07/2022
|
SURJEET KAUR
|
2603006WL005142
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101472
|
|
SURJEET KAUR
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/72
()
|
2603006000NRG23090720220165472
|
11/07/2022
|
AMARJEET KAUR
|
2603006WL005142
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101494
|
|
AMARJEET KAUR
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/80
()
|
2603006000NRG23090720220165481
|
11/07/2022
|
JASPRIT KAUR
|
2603006WL005142
|
JASPRIT KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101495
|
|
JASPRIT KAUR
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/26
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001467
|
11/07/2022
|
GURBINDER KAUR
|
2623001WL000027
|
GURBINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136101375
|
|
GURBINDER KAUR
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/233
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001664
|
11/07/2022
|
SEEMA RANI
|
2623001WL000028
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101376
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59600
|
59600
|
|
|
|
|
|
|
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/185
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001632
|
11/07/2022
|
KAWALJEET KAUR
|
2623001WL000028
|
KAWALJEET KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101349
|
|
KAWALJEET KAUR
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/200
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001647
|
11/07/2022
|
DAVINDER SINGH
|
2623001WL000028
|
DAVINDER SINGH
|
00354
|
PUNB0017400
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101350
|
|
DAVINDER SINGH
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/257
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001678
|
11/07/2022
|
HARWANT KAUR
|
2623001WL000028
|
HARWANT KAUR
|
00354
|
PUNB0017400
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101351
|
|
HARWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/132
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001588
|
11/07/2022
|
JATINDER SINGH
|
2623001WL000028
|
JATINDER SINGH
|
00354
|
PUNB0027510
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101353
|
|
JATINDER SINGH
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/146
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001600
|
11/07/2022
|
RAJNI BALA
|
2623001WL000028
|
RAJNI BALA
|
00354
|
PUNB0027510
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101352
|
|
RAJNI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/4
()
|
2603006000NRG23110720220168311
|
11/07/2022
|
BALDEV SINGH
|
2603006WL005257
|
BALDEV SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101339
|
|
BALDEV SINGH
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/628
()
|
2603006000NRG23090720220165459
|
11/07/2022
|
REHSAM SINGH
|
2603006WL005142
|
REHSAM SINGH
|
00354
|
PUNB0030110
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101337
|
|
REHSAM SINGH
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/12
()
|
2603006000NRG23110720220168332
|
11/07/2022
|
MOHAN SINGH
|
2603006WL005260
|
MOHAN SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101338
|
|
MOHAN SINGH
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/127
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001443
|
11/07/2022
|
BANT KAUR
|
2623001WL000027
|
BANT KAUR
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101357
|
|
BANT KAUR
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/132
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001451
|
11/07/2022
|
BIMLA RANI
|
2623001WL000027
|
BIMLA RANI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101359
|
|
BIMLA RANI
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/24
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001464
|
11/07/2022
|
JAGSEER SINGH
|
2623001WL000027
|
JAGSEER SINGH
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101356
|
|
JAGSEER SINGH
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/38
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001481
|
11/07/2022
|
SAHIB SINGH
|
2623001WL000027
|
SAHIB SINGH
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136101355
|
|
SAHIB SINGH
|
()
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/9
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001539
|
11/07/2022
|
SULKHAN SINGH
|
2623001WL000027
|
SULKHAN SINGH
|
00354
|
PUNB0030110
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3136101354
|
|
SULKHAN SINGH
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/103
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001554
|
11/07/2022
|
GURDEV SINGH
|
2623001WL000028
|
GURDEV SINGH
|
00354
|
PUNB0030110
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101358
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/47
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001494
|
11/07/2022
|
Harshdeep singh
|
2623001WL000027
|
Harshdeep singh
|
00354
|
PUNB0078300
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101361
|
|
Harshdeep singh
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/88
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001538
|
11/07/2022
|
SUNIL
|
2623001WL000027
|
SUNIL
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101360
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/427
()
|
2603006000NRG23090720220165427
|
11/07/2022
|
MANISH KUMAR
|
2603006WL005142
|
MANISH KUMAR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101433
|
|
MANISH KUMAR
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/433
()
|
2603006000NRG23090720220165431
|
11/07/2022
|
KULWANT SINGH
|
2603006WL005142
|
KULWANT SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101431
|
|
KULWANT SINGH
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/610
()
|
2603006000NRG23090720220165457
|
11/07/2022
|
SEEMA RANI
|
2603006WL005142
|
SEEMA RANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101340
|
|
SEEMA RANI
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/89
()
|
2603006000NRG23090720220165488
|
11/07/2022
|
DALJEET KAUR
|
2603006WL005142
|
DALJEET KAUR
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101432
|
|
DALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/113
()
|
2603006000NRG23090720220165494
|
11/07/2022
|
MAM RAJ
|
2603006WL005143
|
MAM RAJ
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101438
|
|
MAM RAJ
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/145
()
|
2603006000NRG23090720220165501
|
11/07/2022
|
AVTAR SINGH
|
2603006WL005143
|
AVTAR SINGH
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101451
|
|
AVTAR SINGH
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/153
()
|
2603006000NRG23090720220165503
|
11/07/2022
|
om parkash
|
2603006WL005143
|
om parkash
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101441
|
|
om parkash
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/155
()
|
2603006000NRG23090720220165504
|
11/07/2022
|
DARSHAN
|
2603006WL005143
|
DARSHAN
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101442
|
|
DARSHAN
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/209
()
|
2603006000NRG23090720220165509
|
11/07/2022
|
PURAN RAM
|
2603006WL005143
|
PURAN RAM
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101444
|
|
PURAN RAM
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/225
()
|
2603006000NRG23090720220165512
|
11/07/2022
|
jai chand
|
2603006WL005143
|
jai chand
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101450
|
|
jai chand
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/276
()
|
2603006000NRG23090720220165518
|
11/07/2022
|
GORI SHANKAR
|
2603006WL005143
|
GORI SHANKAR
|
00354
|
PUNB0175210
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101448
|
|
GORI SHANKAR
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/342
()
|
2603006000NRG23090720220165527
|
11/07/2022
|
PARTAP SINGH
|
2603006WL005143
|
PARTAP SINGH
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101437
|
|
PARTAP SINGH
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/360
()
|
2603006000NRG23090720220165529
|
11/07/2022
|
PURAN CHAND
|
2603006WL005143
|
PURAN CHAND
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101445
|
|
PURAN CHAND
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/375
()
|
2603006000NRG23090720220165531
|
11/07/2022
|
SUKHWANT SINGH
|
2603006WL005143
|
SUKHWANT SINGH
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101446
|
|
SUKHWANT SINGH
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/376
()
|
2603006000NRG23090720220165532
|
11/07/2022
|
MAKHAN RAM
|
2603006WL005143
|
MAKHAN RAM
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101449
|
|
MAKHAN RAM
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/404
()
|
2603006000NRG23090720220165535
|
11/07/2022
|
JOGINDER PAL
|
2603006WL005143
|
JOGINDER PAL
|
00354
|
PUNB0175210
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101435
|
|
JOGINDER PAL
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/408
()
|
2603006000NRG23090720220165536
|
11/07/2022
|
DES RAJ
|
2603006WL005143
|
DES RAJ
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101436
|
|
DES RAJ
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/452
()
|
2603006000NRG23090720220165540
|
11/07/2022
|
SUKHWANT SINGH
|
2603006WL005143
|
SUKHWANT SINGH
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101447
|
|
SUKHWANT SINGH
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/467
()
|
2603006000NRG23090720220165541
|
11/07/2022
|
DIYAL CHAND
|
2603006WL005143
|
DIYAL CHAND
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101440
|
|
DIYAL CHAND
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/518
()
|
2603006000NRG23090720220165542
|
11/07/2022
|
JAGDEV SINGH
|
2603006WL005143
|
JAGDEV SINGH
|
00354
|
PUNB0175210
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101434
|
|
JAGDEV SINGH
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/676
()
|
2603006000NRG23090720220165546
|
11/07/2022
|
KHAJAN CHAND
|
2603006WL005143
|
KHAJAN CHAND
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101439
|
|
KHAJAN CHAND
|
()
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/88
()
|
2603006000NRG23090720220165552
|
11/07/2022
|
Foola Ram
|
2603006WL005143
|
Foola Ram
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101443
|
|
Foola Ram
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/147
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001601
|
11/07/2022
|
BALWANT SINGH
|
2623001WL000028
|
BALWANT SINGH
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101363
|
|
BALWANT SINGH
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/153
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001605
|
11/07/2022
|
Nirmal singh
|
2623001WL000028
|
Nirmal singh
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101364
|
|
Nirmal singh
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/222
(DHANI JANTA NAGAR)
|
2623001000NRG23110720220001803
|
11/07/2022
|
RAKESH KUMAR
|
2623001WL000029
|
RAKESH KUMAR
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101362
|
|
RAKESH KUMAR
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/238
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001669
|
11/07/2022
|
gurmeet singh
|
2623001WL000028
|
gurmeet singh
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101365
|
|
gurmeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30180
|
30180
|
|
|
|
|
|
|
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/632
()
|
2603006000NRG23090720220165463
|
11/07/2022
|
RAJWINDER KAUR
|
2603006WL005142
|
RAJWINDER KAUR
|
00354
|
PUNB0344500
|
1250
|
1250
|
Rejected
|
16/07/2022
|
|
3136101452
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/106
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001558
|
11/07/2022
|
SURINDER SINGH
|
2623001WL000028
|
SURINDER SINGH
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101367
|
|
SURINDER SINGH
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/169
(DHANI JANTA NAGAR)
|
2623001000NRG23110720220001796
|
11/07/2022
|
SOMA RANI
|
2623001WL000029
|
SOMA RANI
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101372
|
|
SOMA RANI
|
()
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/171
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001621
|
11/07/2022
|
SUNITA RANI
|
2623001WL000028
|
SUNITA RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101368
|
|
SUNITA RANI
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/175
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001623
|
11/07/2022
|
CHINDA SINGH
|
2623001WL000028
|
CHINDA SINGH
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101373
|
|
CHINDA SINGH
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/195
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001641
|
11/07/2022
|
MOHINDER PARKASH
|
2623001WL000028
|
MOHINDER PARKASH
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101366
|
|
MOHINDER PARKASH
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/199
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001645
|
11/07/2022
|
BINDER KAUR
|
2623001WL000028
|
BINDER KAUR
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101370
|
|
BINDER KAUR
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/206
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001650
|
11/07/2022
|
CHINDA SINGH
|
2623001WL000028
|
CHINDA SINGH
|
00354
|
PUNB0743200
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101369
|
|
CHINDA SINGH
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/236
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001667
|
11/07/2022
|
KARAMJEET KAUR
|
2623001WL000028
|
KARAMJEET KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101371
|
|
KARAMJEET KAUR
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/265
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001686
|
11/07/2022
|
GOGA RANI
|
2623001WL000028
|
GOGA RANI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101374
|
|
GOGA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/156
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001609
|
11/07/2022
|
MANJEET KAUR
|
2623001WL000028
|
MANJEET KAUR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101381
|
|
MRS MANJIT KAUR
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/16
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001612
|
11/07/2022
|
GURJANT SINGH
|
2623001WL000028
|
GURJANT SINGH
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101379
|
|
MR GURJANT SINGH
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/183
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001630
|
11/07/2022
|
KALA RAM
|
2623001WL000028
|
KALA RAM
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101377
|
|
KALA RAM SO SARWAN DASS
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/211
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001653
|
11/07/2022
|
DAVINDER KUMAR
|
2623001WL000028
|
DAVINDER KUMAR
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101378
|
|
MR DAVINDER KUMAR
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/96
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001790
|
11/07/2022
|
LOVEJEET SINGH
|
2623001WL000028
|
LOVEJEET SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101380
|
|
MR LOVEJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/100
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001549
|
11/07/2022
|
PARGAT SINGH
|
2623001WL000028
|
PARGAT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101396
|
|
MR PARGAT SINGH
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/11
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001562
|
11/07/2022
|
KRISHNA BAI
|
2623001WL000028
|
KRISHNA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101409
|
|
MRS KRISHNA BAI
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/116
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001569
|
11/07/2022
|
SEEMA BAI
|
2623001WL000028
|
SEEMA BAI
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
16/07/2022
|
|
3136101407
|
|
MRS SEEMA BAI
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/127
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001583
|
11/07/2022
|
MAHINDER KUMAR
|
2623001WL000028
|
MAHINDER KUMAR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101383
|
|
MR MAHINDER KUMAR
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/136
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001590
|
11/07/2022
|
KIRANDEEP KAUR
|
2623001WL000028
|
KIRANDEEP KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101411
|
|
MRS KIRANDEEP KAUR
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/139
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001593
|
11/07/2022
|
MANGAT RAM
|
2623001WL000028
|
MANGAT RAM
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101387
|
|
MR MANGAT RAM
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/153
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001606
|
11/07/2022
|
Harbans kaur
|
2623001WL000028
|
Harbans kaur
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101397
|
|
MRS HARBANS KAUR
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/17
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001619
|
11/07/2022
|
MAHINDRO BAI
|
2623001WL000028
|
MAHINDRO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101394
|
|
MRS MAHINDRO BAI
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/172
(DHANI JANTA NAGAR)
|
2623001000NRG23110720220001797
|
11/07/2022
|
PURAN CHAND
|
2623001WL000029
|
PURAN CHAND
|
00415
|
SBIN0002393
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101393
|
|
MR PURAN CHAND
|
()
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/174
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001622
|
11/07/2022
|
JAI CHAND
|
2623001WL000028
|
JAI CHAND
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101392
|
|
MR JAI CHAND
|
()
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/178
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001627
|
11/07/2022
|
RANJIT SINGH
|
2623001WL000028
|
RANJIT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101395
|
|
MR RANJEET SINGH
|
()
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/193
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001638
|
11/07/2022
|
KARTARO BAI
|
2623001WL000028
|
KARTARO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101405
|
|
MRS KARTARO BAI
|
()
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/193
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001639
|
11/07/2022
|
SURJIT SINGH
|
2623001WL000028
|
SURJIT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101388
|
|
MR SURJIT SINGH
|
()
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/201
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001648
|
11/07/2022
|
SARABJIT SINGH
|
2623001WL000028
|
SARABJIT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101398
|
|
MR SARABJIT SINGH
|
()
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/211
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001654
|
11/07/2022
|
USHA RANI
|
2623001WL000028
|
USHA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101413
|
|
MR USHA RANI
|
()
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/218
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001656
|
11/07/2022
|
SEEMA RANI
|
2623001WL000028
|
SEEMA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101410
|
|
MRS SEEMA RANI
|
()
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/235
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001666
|
11/07/2022
|
KRISHANA RANI
|
2623001WL000028
|
KRISHANA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101406
|
|
MRS KRISHNA RANI
|
()
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/257
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001677
|
11/07/2022
|
SANDEEP SINGH
|
2623001WL000028
|
SANDEEP SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101391
|
|
MR SANDEEP SINGH
|
()
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/261
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001685
|
11/07/2022
|
PARVINDER KAUR
|
2623001WL000028
|
PARVINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101414
|
|
MRS PARVINDER KAUR
|
()
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/27
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001693
|
11/07/2022
|
KULWINDER KAUR
|
2623001WL000028
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101408
|
|
MRS KULWINDER KAUR
|
()
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/31
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001705
|
11/07/2022
|
BHAGWAN DASS
|
2623001WL000028
|
BHAGWAN DASS
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101382
|
|
MR BHAGWAN DASS
|
()
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/40
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001718
|
11/07/2022
|
KULDEEP KAUR
|
2623001WL000028
|
KULDEEP KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101403
|
|
MISS KULDEEP KAUR
|
()
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/49
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001726
|
11/07/2022
|
SATNAM SINGH
|
2623001WL000028
|
SATNAM SINGH
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101401
|
|
MR SATNAM SINGH
|
()
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/50
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001728
|
11/07/2022
|
HAKAM DEVI
|
2623001WL000028
|
HAKAM DEVI
|
00415
|
SBIN0002393
|
250
|
250
|
Processed
|
16/07/2022
|
|
3136101399
|
|
MRS HAKAM DEVI
|
()
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/53
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001731
|
11/07/2022
|
BHAGWAN DEVI
|
2623001WL000028
|
BHAGWAN DEVI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101384
|
|
MRS BHAGWAN DEVI
|
()
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/55
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001735
|
11/07/2022
|
GURPREET SINGH
|
2623001WL000028
|
GURPREET SINGH
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101412
|
|
MR GURPREET SINGH
|
()
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/80
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001762
|
11/07/2022
|
BACHAN SINGH
|
2623001WL000028
|
BACHAN SINGH
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
16/07/2022
|
|
3136101386
|
|
MR BACHAN SINGH SO KISHAN SINGH
|
()
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/81
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001763
|
11/07/2022
|
RAJ
|
2623001WL000028
|
RAJ
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101400
|
|
MRS RAJ
|
()
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/85
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001769
|
11/07/2022
|
REKHA RANI
|
2623001WL000028
|
REKHA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101402
|
|
MRS REKHA RANI
|
()
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/85
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001770
|
11/07/2022
|
SUKHDEV RAJ
|
2623001WL000028
|
SUKHDEV RAJ
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101390
|
|
MR SUKHDEV RAJ
|
()
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/87
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001773
|
11/07/2022
|
DHARAMPAL
|
2623001WL000028
|
DHARAMPAL
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101385
|
|
MR DHARM PAL
|
()
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/88
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001775
|
11/07/2022
|
ASHOK KUMAR
|
2623001WL000028
|
ASHOK KUMAR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101389
|
|
MR ASHOK KUMAR
|
()
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/95
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001786
|
11/07/2022
|
SUKHWINDER KAUR
|
2623001WL000028
|
SUKHWINDER KAUR
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101404
|
|
MRS SUKHWINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/298
()
|
2603006000NRG23110720220168334
|
11/07/2022
|
SURJIT KAUR
|
2603006WL005260
|
SURJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101505
|
|
MRS SURJEET KAUR
|
()
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/432
()
|
2603006000NRG23110720220168337
|
11/07/2022
|
GURCHARAN SINGH
|
2603006WL005260
|
GURCHARAN SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101506
|
|
MR GURCHARAN SINGH
|
()
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/117
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001436
|
11/07/2022
|
MAYA RANI
|
2623001WL000027
|
MAYA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101419
|
|
MRS MAYA BAI
|
()
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/117
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001435
|
11/07/2022
|
PALA KAUR
|
2623001WL000027
|
PALA KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101418
|
|
MRS PAL KAUR
|
()
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/126
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001442
|
11/07/2022
|
GAGANDEEP SINGH
|
2623001WL000027
|
GAGANDEEP SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101417
|
|
MR GAGANDEEP SINGH
|
()
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/130
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001449
|
11/07/2022
|
GOGA BAI
|
2623001WL000027
|
GOGA BAI
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136101420
|
|
MRS GOGA BAI
|
()
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/134
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001453
|
11/07/2022
|
ASHA RANI
|
2623001WL000027
|
ASHA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3136101421
|
|
MISS ASHARANI DO LADDUSINGH
|
()
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/90
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001542
|
11/07/2022
|
RULIA RAM
|
2623001WL000027
|
RULIA RAM
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
16/07/2022
|
|
3136101416
|
|
MR RULIA SINGH
|
()
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/47
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001724
|
11/07/2022
|
BALWINDER SINGH
|
2623001WL000028
|
BALWINDER SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101415
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/177
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001626
|
11/07/2022
|
OM PARKASH
|
2623001WL000028
|
OM PARKASH
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101424
|
|
MR OM PARKASH S O SATNAM RAI
|
()
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/223
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001660
|
11/07/2022
|
HARISH KUMAR
|
2623001WL000028
|
HARISH KUMAR
|
00415
|
SBIN0050248
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101423
|
|
MR HARISH KUMAR
|
()
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/84
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001768
|
11/07/2022
|
RAM KRISHAN
|
2623001WL000028
|
RAM KRISHAN
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101422
|
|
MR RAM KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-001-001/10
(PIND CHIRAG DHANI)
|
2623001000NRG23080720220001423
|
11/07/2022
|
KUSHALIYA BAI
|
2623001WL000027
|
KUSHALIYA BAI
|
00415
|
SBIN0051257
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3136101425
|
|
MR MALKEET SINGH SO KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/163
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001614
|
11/07/2022
|
SOMA RANI
|
2623001WL000028
|
SOMA RANI
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101428
|
|
SOMA RANI
|
()
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/253
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001675
|
11/07/2022
|
AMAR CHAND
|
2623001WL000028
|
AMAR CHAND
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101427
|
|
AMAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/22
()
|
2603006000NRG23090720220165561
|
11/07/2022
|
KAKA SINGH
|
2603006WL005144
|
KAKA SINGH
|
00468
|
UBIN0566888
|
1820
|
1820
|
Processed
|
16/07/2022
|
|
3136101507
|
|
KAKA SINGH
|
()
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/192
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001636
|
11/07/2022
|
SURINDER KUMAR
|
2623001WL000028
|
SURINDER KUMAR
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101426
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/687
()
|
2603006000NRG23090720220165547
|
11/07/2022
|
BALJIT SINGH
|
2603006WL005143
|
BALJIT SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101332
|
|
BALJIT SINGH
|
()
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/540
()
|
2603006000NRG23090720220165443
|
11/07/2022
|
DHARMVEER
|
2603006WL005142
|
DHARMVEER
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101333
|
|
DHARMVEER
|
()
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/217
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001655
|
11/07/2022
|
NEETU KAMBOJ
|
2623001WL000028
|
NEETU KAMBOJ
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101535
|
|
NEETU KAMBOJ
|
()
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/223
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001661
|
11/07/2022
|
NEELAM RANI
|
2623001WL000028
|
NEELAM RANI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101532
|
|
NEELAM RANI
|
()
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/232
(DHANI JANTA NAGAR)
|
2623001000NRG23110720220001804
|
11/07/2022
|
DILBAG SINGH
|
2623001WL000029
|
DILBAG SINGH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101533
|
|
DILBAG SINGH
|
()
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/232
(DHANI JANTA NAGAR)
|
2623001000NRG23110720220001805
|
11/07/2022
|
JASKIRAT KAUR
|
2623001WL000029
|
JASKIRAT KAUR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3136101534
|
|
JASKIRAT KAUR
|
()
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/242
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001671
|
11/07/2022
|
MANINDER SINGH
|
2623001WL000028
|
MANINDER SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101536
|
|
MANINDER SINGH
|
()
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/261
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001684
|
11/07/2022
|
LOVEPREET SINGH
|
2623001WL000028
|
LOVEPREET SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
3136101538
|
|
LOVEPREET SINGH
|
()
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/267
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001688
|
11/07/2022
|
HARBANSH SINGH
|
2623001WL000028
|
HARBANSH SINGH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
3136101537
|
|
HARBANSH SINGH
|
()
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/65
(DHANI JANTA NAGAR)
|
2623001000NRG23090720220001744
|
11/07/2022
|
SEEMA RANI
|
2623001WL000028
|
SEEMA RANI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
3136101531
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14610
|
14610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280170
|
280170
|
|
|
|
|
|
|
|