|
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-03-006-047-001/328
()
|
2603006000NRG23140320230701269
|
14/03/2023
|
RAJ RANI
|
2603006WL026590
|
RAJ RANI
|
00032
|
UTIB0001650
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458553
|
|
RAJ RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/541
()
|
2603006000NRG23140320230695615
|
14/03/2023
|
GURWINDER SINGH
|
2603006WL026575
|
GURWINDER SINGH
|
00032
|
UTIB0002482
|
270
|
270
|
Rejected
|
03/04/2023
|
|
0495458479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/140
()
|
2603006000NRG23140320230701244
|
14/03/2023
|
JASPREET KAUR
|
2603006WL026590
|
JASPREET KAUR
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458407
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/31
()
|
2603006000NRG23140320230706179
|
14/03/2023
|
Gurjant Singh
|
2603006WL026611
|
Gurjant Singh
|
00152
|
HDFC0003131
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458441
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/34
()
|
2603006000NRG23140320230706181
|
14/03/2023
|
SHILO BAI
|
2603006WL026611
|
SHILO BAI
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458443
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/126
()
|
2603006000NRG23140320230701235
|
14/03/2023
|
AVTAR SINGH
|
2603006WL026590
|
AVTAR SINGH
|
00152
|
HDFC0003887
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458444
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/126
()
|
2603006000NRG23140320230701236
|
14/03/2023
|
SURJIT KAUR
|
2603006WL026590
|
SURJIT KAUR
|
00152
|
HDFC0003887
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458445
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/154
()
|
2603006000NRG23140320230701248
|
14/03/2023
|
BEANT KAUR
|
2603006WL026590
|
BEANT KAUR
|
00152
|
HDFC0003887
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458442
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/108
()
|
2603006000NRG23140320230701228
|
14/03/2023
|
Jagsir Singh
|
2603006WL026590
|
Jagsir Singh
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458446
|
|
JASBEER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/95
()
|
2603006000NRG23140320230701312
|
14/03/2023
|
Shamsher Singh
|
2603006WL026590
|
Shamsher Singh
|
00152
|
HDFC0003888
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458447
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/98
()
|
2603006000NRG23140320230701313
|
14/03/2023
|
RACHPAL MASIH
|
2603006WL026590
|
RACHPAL MASIH
|
00152
|
HDFC0003888
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458448
|
|
RACHHPAL MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/224
()
|
2603006000NRG23140320230701259
|
14/03/2023
|
SOMA BAI
|
2603006WL026590
|
SOMA BAI
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
04/04/2023
|
|
0495458354
|
|
SOMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/103
()
|
2603006000NRG23140320230706088
|
14/03/2023
|
SUNITA
|
2603006WL026611
|
SUNITA
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458357
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/180
()
|
2603006000NRG23140320230695198
|
14/03/2023
|
VEENA RANI
|
2603006WL026575
|
VEENA RANI
|
00349
|
PSIB0021193
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458358
|
|
Veena Rani
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/406
()
|
2603006000NRG23140320230695512
|
14/03/2023
|
JASVEER KAUR
|
2603006WL026575
|
JASVEER KAUR
|
00349
|
PSIB0021193
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458359
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/103
()
|
2603006000NRG23140320230703722
|
14/03/2023
|
KRISHNA RANI
|
2603006WL026603
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458523
|
|
KARISHANA BAI WO FATEH CAHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/107
()
|
2603006000NRG23140320230703723
|
14/03/2023
|
PARMJEET KAUR
|
2603006WL026603
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458500
|
|
PRAMJIT KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/109
()
|
2603006000NRG23140320230703725
|
14/03/2023
|
DARO BAI
|
2603006WL026603
|
DARO BAI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458565
|
|
DARO BAI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/109
()
|
2603006000NRG23140320230703724
|
14/03/2023
|
SATNAM SINGH
|
2603006WL026603
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458511
|
|
SATNAM SINGH S/O VAJEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/11
()
|
2603006000NRG23140320230706100
|
14/03/2023
|
GAJJAN SINGH
|
2603006WL026611
|
GAJJAN SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458426
|
|
GAJJAN SINGH S/O JATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/110
()
|
2603006000NRG23140320230703726
|
14/03/2023
|
KISHANO BAI
|
2603006WL026603
|
KISHANO BAI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458416
|
|
KRISHNO BAI W/O BAGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/112
()
|
2603006000NRG23140320230703727
|
14/03/2023
|
RANO BAI
|
2603006WL026603
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458579
|
|
RANO BAI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/113
()
|
2603006000NRG23140320230703728
|
14/03/2023
|
KRISHNA BAI
|
2603006WL026603
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458491
|
|
KRISHNA RANI W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/114
()
|
2603006000NRG23140320230706104
|
14/03/2023
|
vazeer singh
|
2603006WL026611
|
vazeer singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458423
|
|
WAZIR SINGH S/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/115
()
|
2603006000NRG23140320230703729
|
14/03/2023
|
PASHO BAI
|
2603006WL026603
|
PASHO BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458543
|
|
PASHO BAI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/117
()
|
2603006000NRG23140320230706109
|
14/03/2023
|
MANGAT SINGH
|
2603006WL026611
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458566
|
|
MANGAT SINGH S/O UTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/118
()
|
2603006000NRG23140320230706112
|
14/03/2023
|
SONU
|
2603006WL026611
|
SONU
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458503
|
|
SONU S/O HARNEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/124
()
|
2603006000NRG23140320230706120
|
14/03/2023
|
GURPREET KAUR
|
2603006WL026611
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458576
|
|
GURPREET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/125
()
|
2603006000NRG23140320230706123
|
14/03/2023
|
KAILASH RANI
|
2603006WL026611
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458544
|
|
KAILASH RANI W/O JASWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/126
()
|
2603006000NRG23140320230706125
|
14/03/2023
|
GEETA RANI
|
2603006WL026611
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458546
|
|
GEETA RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/126
()
|
2603006000NRG23140320230706127
|
14/03/2023
|
SURINDER KUMAR
|
2603006WL026611
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458572
|
|
SURINDER KUMAR S/O HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/127
()
|
2603006000NRG23140320230706130
|
14/03/2023
|
SOHAN LAL
|
2603006WL026611
|
SOHAN LAL
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458417
|
|
SOHAN LAL S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/129
()
|
2603006000NRG23140320230703730
|
14/03/2023
|
VEENA RANI
|
2603006WL026603
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458497
|
|
VEENA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/130
()
|
2603006000NRG23140320230703731
|
14/03/2023
|
SUKHWINDER KAUR
|
2603006WL026603
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458560
|
|
SUKHWINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/131
()
|
2603006000NRG23140320230706133
|
14/03/2023
|
VEENA RANI
|
2603006WL026611
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458532
|
|
VEENA RANI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/133
()
|
2603006000NRG23140320230706135
|
14/03/2023
|
BUTA SINGH
|
2603006WL026611
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458496
|
|
BUTA SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/133
()
|
2603006000NRG23140320230706136
|
14/03/2023
|
RAJWINDER KAUR
|
2603006WL026611
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458487
|
|
RAJWINDER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/136
()
|
2603006000NRG23140320230703732
|
14/03/2023
|
SEEMA RANI
|
2603006WL026603
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458484
|
|
SEEMA RANI W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/143
()
|
2603006000NRG23140320230706140
|
14/03/2023
|
RANO BAI
|
2603006WL026611
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458489
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/146
()
|
2603006000NRG23140320230706141
|
14/03/2023
|
LABH CHAND
|
2603006WL026611
|
LABH CHAND
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458421
|
|
LABH CHAND SO MAHIYA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/147
()
|
2603006000NRG23140320230703733
|
14/03/2023
|
SUKCHAIN SINGH
|
2603006WL026603
|
SUKCHAIN SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458562
|
|
SUKHCHAIN SINGH CO RULIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/147
()
|
2603006000NRG23140320230703734
|
14/03/2023
|
VEERA RANI
|
2603006WL026603
|
VEERA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458480
|
|
VEERA RANI DO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/148
()
|
2603006000NRG23140320230706142
|
14/03/2023
|
HARNAM KAUR
|
2603006WL026611
|
HARNAM KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458483
|
|
HARANAM KAUR W/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/150
()
|
2603006000NRG23140320230706143
|
14/03/2023
|
OM PARKASH SINGH
|
2603006WL026611
|
OM PARKASH SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458534
|
|
OM PARKASH SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/150
()
|
2603006000NRG23140320230706144
|
14/03/2023
|
PARVEEN KAUR
|
2603006WL026611
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458535
|
|
PARVEEN KAUR W/O OM PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/152
()
|
2603006000NRG23140320230706145
|
14/03/2023
|
BAGGA SINGH
|
2603006WL026611
|
BAGGA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458539
|
|
BAGGA SINGH S/O MATAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/156
()
|
2603006000NRG23140320230706148
|
14/03/2023
|
BINDER SINGH
|
2603006WL026611
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458541
|
|
BINDER SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/158
()
|
2603006000NRG23140320230703735
|
14/03/2023
|
GURMITO BAI
|
2603006WL026603
|
GURMITO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458538
|
|
GURMEETO BAI W/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/164
()
|
2603006000NRG23140320230706151
|
14/03/2023
|
MANJIT SINGH
|
2603006WL026611
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458525
|
|
MANJEET SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/166
()
|
2603006000NRG23140320230703736
|
14/03/2023
|
GAGANDEEP SINGH
|
2603006WL026603
|
GAGANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458528
|
|
Gagandeep Singh
|
BANK OF BARODA(606985)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/167
()
|
2603006000NRG23140320230703738
|
14/03/2023
|
MANJIT KAUR
|
2603006WL026603
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458557
|
|
MANJEET KAUR W/O VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/167
()
|
2603006000NRG23140320230703737
|
14/03/2023
|
VIJAY SINGH
|
2603006WL026603
|
VIJAY SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458558
|
|
VIJAY SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/170
()
|
2603006000NRG23140320230706156
|
14/03/2023
|
SURJIT KAUR
|
2603006WL026611
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458524
|
|
SURJEET KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/173
()
|
2603006000NRG23140320230706157
|
14/03/2023
|
KARAMJIT KAUR
|
2603006WL026611
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458552
|
|
KARAMJIT KAUR WO SHALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/176
()
|
2603006000NRG23140320230706158
|
14/03/2023
|
SATPAL SINGH
|
2603006WL026611
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458574
|
|
SATPAL SINGH SO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/177
()
|
2603006000NRG23140320230706159
|
14/03/2023
|
BHUPINDER SINGH
|
2603006WL026611
|
BHUPINDER SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458548
|
|
BHUPINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/177
()
|
2603006000NRG23140320230706160
|
14/03/2023
|
GURMIT KAUR
|
2603006WL026611
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458531
|
|
GURMEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/18
()
|
2603006000NRG23140320230706161
|
14/03/2023
|
SHAM SINGH
|
2603006WL026611
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458427
|
|
SHAM SINGH S/O JATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/180
()
|
2603006000NRG23140320230706162
|
14/03/2023
|
JANGIR KAUR
|
2603006WL026611
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458551
|
|
JANGIR KAUR
|
BANK OF BARODA(606985)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/182
()
|
2603006000NRG23140320230703739
|
14/03/2023
|
SURESH KUMAR
|
2603006WL026603
|
SURESH KUMAR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458559
|
|
SURESH KUMAR S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/184
()
|
2603006000NRG23140320230706163
|
14/03/2023
|
HARJINDER SINGH
|
2603006WL026611
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458527
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/184
()
|
2603006000NRG23140320230706164
|
14/03/2023
|
KIRAN KAUR
|
2603006WL026611
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458521
|
|
KIRAN KAUR
|
INDUSIND BANK(607189)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/186
()
|
2603006000NRG23140320230706165
|
14/03/2023
|
SEEMA RANI
|
2603006WL026611
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458412
|
|
SEEMA RANI W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/187
()
|
2603006000NRG23140320230703740
|
14/03/2023
|
BIMLA RANI
|
2603006WL026603
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458537
|
|
BIMLA RANI KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/189
()
|
2603006000NRG23140320230703741
|
14/03/2023
|
BIMLA RANI
|
2603006WL026603
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458526
|
|
BIMLA RANI CO BHAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/194
()
|
2603006000NRG23140320230706166
|
14/03/2023
|
GOGA BAI
|
2603006WL026611
|
GOGA BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458522
|
|
GOGA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/198
()
|
2603006000NRG23140320230703742
|
14/03/2023
|
JOGINDERO BAI
|
2603006WL026603
|
JOGINDERO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458556
|
|
MISS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/20
()
|
2603006000NRG23140320230706168
|
14/03/2023
|
SATPAL SINGH
|
2603006WL026611
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458529
|
|
SATPAL SINGH SO SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/202
()
|
2603006000NRG23140320230706169
|
14/03/2023
|
SUKHWINDER KAUR
|
2603006WL026611
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458555
|
|
Ms. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/204
()
|
2603006000NRG23140320230703744
|
14/03/2023
|
PARVEEN RANI
|
2603006WL026603
|
PARVEEN RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458554
|
|
PARVEEN RANI DO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/22
()
|
2603006000NRG23140320230706171
|
14/03/2023
|
SEEMA RANI
|
2603006WL026611
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458540
|
|
SEEMA RANI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/24
()
|
2603006000NRG23140320230706172
|
14/03/2023
|
HERNAM SINGH
|
2603006WL026611
|
HERNAM SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458411
|
|
HARNAM SINGH SO BAGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/26
()
|
2603006000NRG23140320230706173
|
14/03/2023
|
KUSHLIA RANI
|
2603006WL026611
|
KUSHLIA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458505
|
|
BIMLA BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/27
()
|
2603006000NRG23140320230706174
|
14/03/2023
|
Bhajan Singh
|
2603006WL026611
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458513
|
|
BHAJAN SINGH S/O DARYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/28
()
|
2603006000NRG23140320230706175
|
14/03/2023
|
INDERO BAI
|
2603006WL026611
|
INDERO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458533
|
|
INDERO BAI W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/29
()
|
2603006000NRG23140320230703745
|
14/03/2023
|
VEENA RANI
|
2603006WL026603
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458413
|
|
VEENA RANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/3
()
|
2603006000NRG23140320230706176
|
14/03/2023
|
KHAN SINGH
|
2603006WL026611
|
KHAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458518
|
|
KHAN SINGH S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/3
()
|
2603006000NRG23140320230706177
|
14/03/2023
|
MAHINDERO BAI
|
2603006WL026611
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458564
|
|
MAHINDRO BAI W/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/30
()
|
2603006000NRG23140320230706178
|
14/03/2023
|
SURJITO BAI
|
2603006WL026611
|
SURJITO BAI
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458547
|
|
SURJITO BAI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/32
()
|
2603006000NRG23140320230706180
|
14/03/2023
|
LAKHA SINGH
|
2603006WL026611
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458474
|
|
LEKH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/36
()
|
2603006000NRG23140320230706182
|
14/03/2023
|
JAMNA BAI
|
2603006WL026611
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458490
|
|
JAMNA BAI W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23140320230706184
|
14/03/2023
|
JAMNA BAI
|
2603006WL026611
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458494
|
|
JAMNA BAI W/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23140320230706183
|
14/03/2023
|
NRAIN SINGH
|
2603006WL026611
|
NRAIN SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458476
|
|
NARAIN SINGH S/OM KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/38
()
|
2603006000NRG23140320230706185
|
14/03/2023
|
Permjeet
|
2603006WL026611
|
Permjeet
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458504
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/39
()
|
2603006000NRG23140320230703746
|
14/03/2023
|
VEERA
|
2603006WL026603
|
VEERA
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458486
|
|
VEERA RANI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/4
()
|
2603006000NRG23140320230706186
|
14/03/2023
|
GURNAM SINGH
|
2603006WL026611
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458517
|
|
GURNAM SINGH S/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/4
()
|
2603006000NRG23140320230706187
|
14/03/2023
|
KUSHLIA BAI
|
2603006WL026611
|
KUSHLIA BAI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458502
|
|
KUSHALIYA BAI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/42
()
|
2603006000NRG23140320230706188
|
14/03/2023
|
MAhinder Kaur
|
2603006WL026611
|
MAhinder Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458495
|
|
MOHINDER KAUR W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/44
()
|
2603006000NRG23140320230706189
|
14/03/2023
|
SAVRAN KAUR
|
2603006WL026611
|
SAVRAN KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458488
|
|
SAVRAN KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/45
()
|
2603006000NRG23140320230706190
|
14/03/2023
|
VEENA RANI
|
2603006WL026611
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458550
|
|
VEENA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/46
()
|
2603006000NRG23140320230706191
|
14/03/2023
|
binder kaur
|
2603006WL026611
|
binder kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458478
|
|
BINDER KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/47
()
|
2603006000NRG23140320230706192
|
14/03/2023
|
CHANDU RAM
|
2603006WL026611
|
CHANDU RAM
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458356
|
|
CHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/47
()
|
2603006000NRG23140320230706193
|
14/03/2023
|
LACHMI BAI
|
2603006WL026611
|
LACHMI BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458420
|
|
LACHHMI BAI W/O JINDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/48
()
|
2603006000NRG23140320230706194
|
14/03/2023
|
SHEELA RANI
|
2603006WL026611
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458568
|
|
SHEELA RANI W/O SUMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/49
()
|
2603006000NRG23140320230703748
|
14/03/2023
|
PARMESHWARI BAI
|
2603006WL026603
|
PARMESHWARI BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458536
|
|
PARMESHWARI BAI W/O RADHE SHAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/5
()
|
2603006000NRG23140320230706195
|
14/03/2023
|
Tara singh
|
2603006WL026611
|
Tara singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458512
|
|
TARA SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/50
()
|
2603006000NRG23140320230706196
|
14/03/2023
|
RESHMA
|
2603006WL026611
|
RESHMA
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458414
|
|
RESHMA RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/55
()
|
2603006000NRG23140320230703750
|
14/03/2023
|
BIMLA RANI
|
2603006WL026603
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458509
|
|
BIMLA RANI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/55
()
|
2603006000NRG23140320230703749
|
14/03/2023
|
PURAN SINGH
|
2603006WL026603
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458477
|
|
PURAN SINGH S/OKASH MIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/56
()
|
2603006000NRG23140320230703751
|
14/03/2023
|
PARMJEETT KAUR
|
2603006WL026603
|
PARMJEETT KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458549
|
|
PARAMJIT W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/57
()
|
2603006000NRG23140320230706197
|
14/03/2023
|
RESHMA BAI
|
2603006WL026611
|
RESHMA BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458485
|
|
RESHMA BAI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/59
()
|
2603006000NRG23140320230706198
|
14/03/2023
|
OM PARKASH
|
2603006WL026611
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458567
|
|
OM PARKASH S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/59
()
|
2603006000NRG23140320230706199
|
14/03/2023
|
PARMESHVARI BAI
|
2603006WL026611
|
PARMESHVARI BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458499
|
|
PARMESHVARI BAI W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/6
()
|
2603006000NRG23140320230706200
|
14/03/2023
|
HERNEK SINGH
|
2603006WL026611
|
HERNEK SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458475
|
|
HARNAIK SINGH
|
BANK OF BARODA(606985)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/6
()
|
2603006000NRG23140320230706201
|
14/03/2023
|
SURJIT KAUR
|
2603006WL026611
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458498
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/60
()
|
2603006000NRG23140320230706202
|
14/03/2023
|
GURMEET BAI
|
2603006WL026611
|
GURMEET BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458508
|
|
GURMEET BAI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/60
()
|
2603006000NRG23140320230706203
|
14/03/2023
|
PURAN SINGH
|
2603006WL026611
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458424
|
|
PURAN SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/61
()
|
2603006000NRG23140320230703754
|
14/03/2023
|
KANTO BAI
|
2603006WL026603
|
KANTO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458506
|
|
KANTO BAI W/O CHHINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/62
()
|
2603006000NRG23140320230703755
|
14/03/2023
|
BHAJNO BAI
|
2603006WL026603
|
BHAJNO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458492
|
|
BHAJNO BAI W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/63
()
|
2603006000NRG23140320230703756
|
14/03/2023
|
KASHMEERA BAI
|
2603006WL026603
|
KASHMEERA BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458519
|
|
KASHMIRA BAI W/O GURDAS INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/63
()
|
2603006000NRG23140320230703759
|
14/03/2023
|
RANJEET SINGH
|
2603006WL026603
|
RANJEET SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458573
|
|
RANJIT SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/64
()
|
2603006000NRG23140320230703762
|
14/03/2023
|
Kashmir singh
|
2603006WL026603
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458570
|
|
KASHMIR SINGH S/O ANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/64
()
|
2603006000NRG23140320230703763
|
14/03/2023
|
PREETO BAI
|
2603006WL026603
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458507
|
|
PREETO BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/65
()
|
2603006000NRG23140320230706204
|
14/03/2023
|
MANJEET KAUR
|
2603006WL026611
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458501
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/69
()
|
2603006000NRG23140320230703768
|
14/03/2023
|
Dyal Singh
|
2603006WL026603
|
Dyal Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458569
|
|
DIAL SINGH SO KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/69
()
|
2603006000NRG23140320230703771
|
14/03/2023
|
JOGINDER KAUR
|
2603006WL026603
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458561
|
|
JOGINDER KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/7
()
|
2603006000NRG23140320230703783
|
14/03/2023
|
KARTARO BAI
|
2603006WL026603
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458493
|
|
KARTARO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/7
()
|
2603006000NRG23140320230706206
|
14/03/2023
|
Makhan singh
|
2603006WL026611
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458571
|
|
MAKHAN SINGH S/O JATTO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/71
()
|
2603006000NRG23140320230703785
|
14/03/2023
|
Iqbal singh
|
2603006WL026603
|
Iqbal singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458563
|
|
IKBAL SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/71
()
|
2603006000NRG23140320230703787
|
14/03/2023
|
SEETO BAI
|
2603006WL026603
|
SEETO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458581
|
|
SITTO BAI W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/72
()
|
2603006000NRG23140320230703792
|
14/03/2023
|
BHAJAN SINGH
|
2603006WL026603
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458418
|
|
BHAJAN SINGH S/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/73
()
|
2603006000NRG23140320230706207
|
14/03/2023
|
RANJEET SINGH
|
2603006WL026611
|
RANJEET SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
04/04/2023
|
|
0495458410
|
|
RANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/74
()
|
2603006000NRG23140320230706208
|
14/03/2023
|
KULDEEP SINGH
|
2603006WL026611
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458425
|
|
KULDEEP SINGH S/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/75
()
|
2603006000NRG23140320230706209
|
14/03/2023
|
KANTO BAI
|
2603006WL026611
|
KANTO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458577
|
|
KANTO BAI W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/77
()
|
2603006000NRG23140320230706210
|
14/03/2023
|
Rano bai
|
2603006WL026611
|
Rano bai
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458482
|
|
RANO BAI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/79
()
|
2603006000NRG23140320230706211
|
14/03/2023
|
Fuman singh
|
2603006WL026611
|
Fuman singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458429
|
|
PHUMAN SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/8
()
|
2603006000NRG23140320230706212
|
14/03/2023
|
SATNAM SINGH
|
2603006WL026611
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458520
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/80
()
|
2603006000NRG23140320230706213
|
14/03/2023
|
SURJEETO BAI
|
2603006WL026611
|
SURJEETO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458545
|
|
SURJITO BAI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/83
()
|
2603006000NRG23140320230706214
|
14/03/2023
|
Her singh
|
2603006WL026611
|
Her singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458428
|
|
HAR SINGH S/O BHAKHTAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/84
()
|
2603006000NRG23140320230706215
|
14/03/2023
|
AMRO BAI
|
2603006WL026611
|
AMRO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458542
|
|
AMRO BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/86
()
|
2603006000NRG23140320230703794
|
14/03/2023
|
DHANO BAI
|
2603006WL026603
|
DHANO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458515
|
|
DHANO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/88
()
|
2603006000NRG23140320230706216
|
14/03/2023
|
PAPO RANI
|
2603006WL026611
|
PAPO RANI
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458481
|
|
PAPO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/89
()
|
2603006000NRG23140320230703797
|
14/03/2023
|
Chiman sinhg
|
2603006WL026603
|
Chiman sinhg
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458431
|
|
CHIMAN SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/89
()
|
2603006000NRG23140320230703799
|
14/03/2023
|
Resema Bai
|
2603006WL026603
|
Resema Bai
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458580
|
|
RESHMA BAI W/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/90
()
|
2603006000NRG23140320230703800
|
14/03/2023
|
SHINDO BAI
|
2603006WL026603
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458516
|
|
CHHINDO BAI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/91
()
|
2603006000NRG23140320230703802
|
14/03/2023
|
Gurmito bai
|
2603006WL026603
|
Gurmito bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458514
|
|
GURMITO BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/92
()
|
2603006000NRG23140320230706217
|
14/03/2023
|
magh singh
|
2603006WL026611
|
magh singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458415
|
|
MANGH SINGH S/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/94
()
|
2603006000NRG23140320230706218
|
14/03/2023
|
Nek chand
|
2603006WL026611
|
Nek chand
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458510
|
|
HARNEK CHAND
|
HDFC BANK LTD(607152)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/95
()
|
2603006000NRG23140320230706219
|
14/03/2023
|
SUMITRA BAI
|
2603006WL026611
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458422
|
|
SUMITRA BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/97
()
|
2603006000NRG23140320230706220
|
14/03/2023
|
SHINDER SINGH
|
2603006WL026611
|
SHINDER SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458430
|
|
SHINDER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/99
()
|
2603006000NRG23140320230706221
|
14/03/2023
|
KERNAIL KAUR
|
2603006WL026611
|
KERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458419
|
|
KARNAIL KAUR W/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/23
()
|
2603006000NRG23140320230701260
|
14/03/2023
|
Gurpreet kaur
|
2603006WL026590
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
04/04/2023
|
|
0495458530
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/43
()
|
2603006000NRG23140320230701281
|
14/03/2023
|
KULWANT SINGH
|
2603006WL026590
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458578
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/263
()
|
2603006000NRG23140320230701316
|
14/03/2023
|
SIMRANDEEP KAUR
|
2603006WL026590
|
SIMRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458575
|
|
SIMRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159380
|
159380
|
|
|
|
|
|
|
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/206
()
|
2603006000NRG23140320230706170
|
14/03/2023
|
POOJA RANI
|
2603006WL026611
|
POOJA RANI
|
00354
|
PUNB0078300
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458355
|
|
POOJA RANI D% GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/169
()
|
2603006000NRG23140320230706155
|
14/03/2023
|
KULWANT KAUR
|
2603006WL026611
|
KULWANT KAUR
|
00354
|
PUNB0743200
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458433
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/111
()
|
2603006000NRG23140320230701230
|
14/03/2023
|
MANDER SINGH
|
2603006WL026590
|
MANDER SINGH
|
00354
|
PUNB0743200
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458432
|
|
MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/157
()
|
2603006000NRG23140320230695171
|
14/03/2023
|
RESHMA BAI
|
2603006WL026575
|
RESHMA BAI
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458452
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/220
()
|
2603006000NRG23140320230695263
|
14/03/2023
|
Nasib Kaur
|
2603006WL026575
|
Nasib Kaur
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458453
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/229
()
|
2603006000NRG23140320230695276
|
14/03/2023
|
BHRAWAN BAI
|
2603006WL026575
|
BHRAWAN BAI
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458458
|
|
MRS BHARAVA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/243
()
|
2603006000NRG23140320230695304
|
14/03/2023
|
CHARANJIT KAUR
|
2603006WL026575
|
CHARANJIT KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458400
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/314
()
|
2603006000NRG23140320230695401
|
14/03/2023
|
PAWANDEEP KAUR
|
2603006WL026575
|
PAWANDEEP KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458397
|
|
MRS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/34
()
|
2603006000NRG23140320230695429
|
14/03/2023
|
Harjinder Kaur
|
2603006WL026575
|
Harjinder Kaur
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458459
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/45
()
|
2603006000NRG23140320230695556
|
14/03/2023
|
BALWINDER KAUR
|
2603006WL026575
|
BALWINDER KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458365
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/523
()
|
2603006000NRG23140320230695603
|
14/03/2023
|
MANJIT KAUR
|
2603006WL026575
|
MANJIT KAUR
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458396
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/65
()
|
2603006000NRG23140320230695650
|
14/03/2023
|
GURA BAI
|
2603006WL026575
|
GURA BAI
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458364
|
|
MRS GURA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/75
()
|
2603006000NRG23140320230695672
|
14/03/2023
|
Jeeto Rani
|
2603006WL026575
|
Jeeto Rani
|
00415
|
SBIN0003192
|
540
|
540
|
Processed
|
03/04/2023
|
|
0495458363
|
|
MR JITO RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/8
()
|
2603006000NRG23140320230695683
|
14/03/2023
|
BALVEER KAUR
|
2603006WL026575
|
BALVEER KAUR
|
00415
|
SBIN0003192
|
270
|
270
|
Processed
|
03/04/2023
|
|
0495458366
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/61
()
|
2603006000NRG23140320230701294
|
14/03/2023
|
GURMEL SINGH
|
2603006WL026590
|
GURMEL SINGH
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
04/04/2023
|
|
0495458380
|
|
GURMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5930
|
5930
|
|
|
|
|
|
|
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/204
()
|
2603006000NRG23140320230703743
|
14/03/2023
|
SUKHMANDER SINGH
|
2603006WL026603
|
SUKHMANDER SINGH
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458362
|
|
MASTER SUKHMANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/1
()
|
2603006000NRG23140320230701226
|
14/03/2023
|
Balwant Kaur
|
2603006WL026590
|
Balwant Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458379
|
|
BALWANT KAUR W/O MANGTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/107
()
|
2603006000NRG23140320230701227
|
14/03/2023
|
Kulwinder kaur
|
2603006WL026590
|
Kulwinder kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458469
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/111
()
|
2603006000NRG23140320230701229
|
14/03/2023
|
Angrej Kaur
|
2603006WL026590
|
Angrej Kaur
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
03/04/2023
|
|
0495458463
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/114
()
|
2603006000NRG23140320230701231
|
14/03/2023
|
KAMLESH
|
2603006WL026590
|
KAMLESH
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
04/04/2023
|
|
0495458390
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/115
()
|
2603006000NRG23140320230701232
|
14/03/2023
|
REKHA RANI
|
2603006WL026590
|
REKHA RANI
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458398
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/12
()
|
2603006000NRG23140320230701233
|
14/03/2023
|
KULWINDER SINGH
|
2603006WL026590
|
KULWINDER SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458472
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/13
()
|
2603006000NRG23140320230701237
|
14/03/2023
|
Gurpreet kaur
|
2603006WL026590
|
Gurpreet kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458375
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/132
()
|
2603006000NRG23140320230701239
|
14/03/2023
|
BAGGA SINGH
|
2603006WL026590
|
BAGGA SINGH
|
00415
|
SBIN0007599
|
1300
|
1300
|
Rejected
|
03/04/2023
|
|
0495458394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/133
()
|
2603006000NRG23140320230701240
|
14/03/2023
|
HARJINDER KAUR
|
2603006WL026590
|
HARJINDER KAUR
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458461
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/136
()
|
2603006000NRG23140320230701242
|
14/03/2023
|
JOGINDERO BAI
|
2603006WL026590
|
JOGINDERO BAI
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458393
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/137
()
|
2603006000NRG23140320230701243
|
14/03/2023
|
VEERPAL KAUR
|
2603006WL026590
|
VEERPAL KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
04/04/2023
|
|
0495458462
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/149
()
|
2603006000NRG23140320230701245
|
14/03/2023
|
BALVEER KAUR
|
2603006WL026590
|
BALVEER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458399
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/153
()
|
2603006000NRG23140320230701247
|
14/03/2023
|
RAJVEER KAUR
|
2603006WL026590
|
RAJVEER KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458456
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/157
()
|
2603006000NRG23140320230701249
|
14/03/2023
|
VEERPAL
|
2603006WL026590
|
VEERPAL
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458402
|
|
MRS MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/159
()
|
2603006000NRG23140320230701250
|
14/03/2023
|
KIRANJEET KAUR
|
2603006WL026590
|
KIRANJEET KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458401
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/160
()
|
2603006000NRG23140320230701252
|
14/03/2023
|
SUKHPREET KAUR
|
2603006WL026590
|
SUKHPREET KAUR
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458451
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/164
()
|
2603006000NRG23140320230701255
|
14/03/2023
|
RAJNI
|
2603006WL026590
|
RAJNI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458406
|
|
MRS MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/20
()
|
2603006000NRG23140320230701257
|
14/03/2023
|
KARAMJIT KAUR
|
2603006WL026590
|
KARAMJIT KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458370
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/237
()
|
2603006000NRG23140320230701262
|
14/03/2023
|
RAMANDEEP
|
2603006WL026590
|
RAMANDEEP
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458449
|
|
RAMANDEEP KAUR D/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/26
()
|
2603006000NRG23140320230701264
|
14/03/2023
|
Balwinder kaur
|
2603006WL026590
|
Balwinder kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458468
|
|
MRS BALWINDER KAUR W O SH ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/27
()
|
2603006000NRG23140320230701265
|
14/03/2023
|
JUginder Bai
|
2603006WL026590
|
JUginder Bai
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458381
|
|
MRS JUGINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/28
()
|
2603006000NRG23140320230701266
|
14/03/2023
|
Mandeep
|
2603006WL026590
|
Mandeep
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458473
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/3
()
|
2603006000NRG23140320230701267
|
14/03/2023
|
Manjeet kaur
|
2603006WL026590
|
Manjeet kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458371
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/329
()
|
2603006000NRG23140320230701271
|
14/03/2023
|
MOHAN SINGH
|
2603006WL026590
|
MOHAN SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458454
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/331
()
|
2603006000NRG23140320230701273
|
14/03/2023
|
VEERPAL KAUR
|
2603006WL026590
|
VEERPAL KAUR
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
04/04/2023
|
|
0495458450
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/334
()
|
2603006000NRG23140320230701275
|
14/03/2023
|
PARWINDER KAUR
|
2603006WL026590
|
PARWINDER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458455
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/35
()
|
2603006000NRG23140320230701277
|
14/03/2023
|
Parkash kaur
|
2603006WL026590
|
Parkash kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458372
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/38
()
|
2603006000NRG23140320230701278
|
14/03/2023
|
Ikbal kaur
|
2603006WL026590
|
Ikbal kaur
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458373
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/39
()
|
2603006000NRG23140320230701279
|
14/03/2023
|
Kertar Kaur
|
2603006WL026590
|
Kertar Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458386
|
|
MR KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/42
()
|
2603006000NRG23140320230701280
|
14/03/2023
|
RANJIT Kaur
|
2603006WL026590
|
RANJIT Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458387
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/43
()
|
2603006000NRG23140320230701282
|
14/03/2023
|
RAJ KAUR
|
2603006WL026590
|
RAJ KAUR
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458403
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/44
()
|
2603006000NRG23140320230701283
|
14/03/2023
|
Nirmala rani
|
2603006WL026590
|
Nirmala rani
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458374
|
|
MR NIRMALA RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/49
()
|
2603006000NRG23140320230701285
|
14/03/2023
|
Sukhdeep Kaur
|
2603006WL026590
|
Sukhdeep Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458395
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/50
()
|
2603006000NRG23140320230701287
|
14/03/2023
|
Harpal Kaur
|
2603006WL026590
|
Harpal Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458460
|
|
MRS HARPAL KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/51
()
|
2603006000NRG23140320230701288
|
14/03/2023
|
Jagsir singh
|
2603006WL026590
|
Jagsir singh
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458361
|
|
MR JAGSHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/52
()
|
2603006000NRG23140320230701290
|
14/03/2023
|
HARBANS KAUR
|
2603006WL026590
|
HARBANS KAUR
|
00415
|
SBIN0007599
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458470
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/54
()
|
2603006000NRG23140320230701291
|
14/03/2023
|
Harmandeep kaur
|
2603006WL026590
|
Harmandeep kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458368
|
|
MRS HARMANDEEP KAUR W O SH KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/55
()
|
2603006000NRG23140320230701292
|
14/03/2023
|
Baljinder Kaur
|
2603006WL026590
|
Baljinder Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458378
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/58
()
|
2603006000NRG23140320230701293
|
14/03/2023
|
Rani
|
2603006WL026590
|
Rani
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458391
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/61
()
|
2603006000NRG23140320230701295
|
14/03/2023
|
KHUSHWINDER KAUR
|
2603006WL026590
|
KHUSHWINDER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458404
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/64
()
|
2603006000NRG23140320230701296
|
14/03/2023
|
Swarnjeet kaur
|
2603006WL026590
|
Swarnjeet kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458466
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/69
()
|
2603006000NRG23140320230701298
|
14/03/2023
|
Herpal Kaur
|
2603006WL026590
|
Herpal Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458389
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/7
()
|
2603006000NRG23140320230701299
|
14/03/2023
|
KIRANJIT KAUR
|
2603006WL026590
|
KIRANJIT KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458388
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/70
()
|
2603006000NRG23140320230701300
|
14/03/2023
|
Simarjeet Kaur
|
2603006WL026590
|
Simarjeet Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458392
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/71
()
|
2603006000NRG23140320230701301
|
14/03/2023
|
Sukhraj kaur
|
2603006WL026590
|
Sukhraj kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458369
|
|
MRS SUKHRAJ KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/72
()
|
2603006000NRG23140320230701302
|
14/03/2023
|
Kulwinder kaur
|
2603006WL026590
|
Kulwinder kaur
|
00415
|
SBIN0007599
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458467
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/77
()
|
2603006000NRG23140320230701304
|
14/03/2023
|
Parwinder kaur
|
2603006WL026590
|
Parwinder kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458471
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/78
()
|
2603006000NRG23140320230701305
|
14/03/2023
|
Roop Singh
|
2603006WL026590
|
Roop Singh
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458377
|
|
MR ROOP SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/8
()
|
2603006000NRG23140320230701307
|
14/03/2023
|
JARNAIL KAUR
|
2603006WL026590
|
JARNAIL KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458464
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/81
()
|
2603006000NRG23140320230701308
|
14/03/2023
|
Pinder Kaur
|
2603006WL026590
|
Pinder Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458457
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/82
()
|
2603006000NRG23140320230701309
|
14/03/2023
|
VEENA DEVI
|
2603006WL026590
|
VEENA DEVI
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458376
|
|
MRS VEENA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/90
()
|
2603006000NRG23140320230701310
|
14/03/2023
|
Manpreet
|
2603006WL026590
|
Manpreet
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458367
|
|
MRS MANPREET
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/92
()
|
2603006000NRG23140320230701311
|
14/03/2023
|
Amandeep kaur
|
2603006WL026590
|
Amandeep kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458465
|
|
MRS AMANDEEP MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69420
|
69420
|
|
|
|
|
|
|
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/48
()
|
2603006000NRG23140320230701284
|
14/03/2023
|
Ram Lal
|
2603006WL026590
|
Ram Lal
|
00415
|
SBIN0014646
|
260
|
260
|
Processed
|
03/04/2023
|
|
0495458360
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/49
()
|
2603006000NRG23140320230703747
|
14/03/2023
|
RADHE SHAM
|
2603006WL026603
|
RADHE SHAM
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458408
|
|
MR RADHESHAM RADHESHAM SO JHANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/152
()
|
2603006000NRG23140320230701246
|
14/03/2023
|
SMANDEEP KAUR
|
2603006WL026590
|
SMANDEEP KAUR
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458435
|
|
MRS SAMANDEEP KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/162
()
|
2603006000NRG23140320230701253
|
14/03/2023
|
HARWINDER KAUR
|
2603006WL026590
|
HARWINDER KAUR
|
00415
|
SBIN0050248
|
260
|
260
|
Processed
|
04/04/2023
|
|
0495458437
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/329
()
|
2603006000NRG23140320230701270
|
14/03/2023
|
KARAMJEET KAUR
|
2603006WL026590
|
KARAMJEET KAUR
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458409
|
|
MRS KARAMJEET KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/33
()
|
2603006000NRG23140320230701272
|
14/03/2023
|
Jaswant KAur
|
2603006WL026590
|
Jaswant KAur
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
03/04/2023
|
|
0495458439
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/333
()
|
2603006000NRG23140320230701274
|
14/03/2023
|
RANI
|
2603006WL026590
|
RANI
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458405
|
|
MRS MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/51
()
|
2603006000NRG23140320230701289
|
14/03/2023
|
Sukhjeet kaur
|
2603006WL026590
|
Sukhjeet kaur
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
03/04/2023
|
|
0495458440
|
|
MRS SUKHJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/79
()
|
2603006000NRG23140320230701306
|
14/03/2023
|
AKASHDEEP KAUR
|
2603006WL026590
|
AKASHDEEP KAUR
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458438
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/264
()
|
2603006000NRG23140320230701317
|
14/03/2023
|
RAJNI
|
2603006WL026590
|
RAJNI
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458436
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/74
()
|
2603006000NRG23140320230701303
|
14/03/2023
|
KULWINDER KAUR
|
2603006WL026590
|
KULWINDER KAUR
|
00468
|
UBIN0566888
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458434
|
|
KULWINDER KAUR W/O SEWAK SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/164
()
|
2603006000NRG23140320230706152
|
14/03/2023
|
PARKASH RANI
|
2603006WL026611
|
PARKASH RANI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458348
|
|
PARKASH RANI WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/125
()
|
2603006000NRG23140320230701234
|
14/03/2023
|
NAJAM SINGH
|
2603006WL026590
|
NAJAM SINGH
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
04/04/2023
|
|
0495458382
|
|
NAJAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/16
()
|
2603006000NRG23140320230701251
|
14/03/2023
|
SUKHDEV SINGH
|
2603006WL026590
|
SUKHDEV SINGH
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
04/04/2023
|
|
0495458351
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/17
()
|
2603006000NRG23140320230701256
|
14/03/2023
|
KARTARO BAI
|
2603006WL026590
|
KARTARO BAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458352
|
|
KULTARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/236
()
|
2603006000NRG23140320230701261
|
14/03/2023
|
SIMAR KAUR
|
2603006WL026590
|
SIMAR KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458385
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/24
()
|
2603006000NRG23140320230701263
|
14/03/2023
|
Charanjeet kaur
|
2603006WL026590
|
Charanjeet kaur
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/04/2023
|
|
0495458353
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/336
()
|
2603006000NRG23140320230701276
|
14/03/2023
|
VEERPAL KAUR
|
2603006WL026590
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
03/04/2023
|
|
0495458383
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/68
()
|
2603006000NRG23140320230701297
|
14/03/2023
|
Karamjeet kaur
|
2603006WL026590
|
Karamjeet kaur
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
04/04/2023
|
|
0495458349
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/261
()
|
2603006000NRG23140320230701314
|
14/03/2023
|
MANVEER KAUR
|
2603006WL026590
|
MANVEER KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458384
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/262
()
|
2603006000NRG23140320230701315
|
14/03/2023
|
JASPAL KAUR
|
2603006WL026590
|
JASPAL KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
04/04/2023
|
|
0495458350
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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13260
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13260
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Total
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281580
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281580
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