|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/338
()
|
2603006000NRG23280620220123522
|
28/06/2022
|
HARJINDER SINGH
|
2603006WL004069
|
HARJINDER SINGH
|
00045
|
BARB0FAZILK
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483121
|
|
HARJINDER SINGH
|
()
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/345
()
|
2603006000NRG23280620220123530
|
28/06/2022
|
JASWINDER SINGH
|
2603006WL004069
|
JASWINDER SINGH
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483122
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/343
()
|
2603006000NRG23280620220123529
|
28/06/2022
|
KASHMIR SINGH
|
2603006WL004069
|
KASHMIR SINGH
|
00048
|
BKID0006568
|
780
|
780
|
Processed
|
08/07/2022
|
|
2898483123
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/218
()
|
2603006000NRG23280620220124069
|
28/06/2022
|
SARABJIT KAUR
|
2603006WL004097
|
SARABJIT KAUR
|
00051
|
MAHB0001490
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483005
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/347
()
|
2603006000NRG23280620220123533
|
28/06/2022
|
SAROJ RANI
|
2603006WL004069
|
SAROJ RANI
|
00152
|
HDFC0002892
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483114
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/123
()
|
2603006000NRG23280620220123231
|
28/06/2022
|
Mahinder Kaur
|
2603006WL004066
|
Mahinder Kaur
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483128
|
|
Mahinder Kaur
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/175
()
|
2603006000NRG23280620220123257
|
28/06/2022
|
Shindo bai
|
2603006WL004066
|
Shindo bai
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483127
|
|
Shindo bai
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/392
()
|
2603006000NRG23280620220123310
|
28/06/2022
|
KANTA BAI
|
2603006WL004066
|
KANTA BAI
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483125
|
|
KANTA BAI
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/392
()
|
2603006000NRG23280620220123309
|
28/06/2022
|
KEHAR SINGH
|
2603006WL004066
|
KEHAR SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483124
|
|
KEHAR SINGH
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/8
()
|
2603006000NRG23280620220123376
|
28/06/2022
|
Dyalo bai
|
2603006WL004066
|
Dyalo bai
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483126
|
|
Dyalo bai
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/320
()
|
2603006000NRG23280620220124939
|
28/06/2022
|
MANGAL SINGH
|
2603006WL004124
|
MANGAL SINGH
|
00152
|
HDFC0003131
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483120
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/1
()
|
2603006000NRG23280620220124015
|
28/06/2022
|
DES RAJ
|
2603006WL004097
|
DES RAJ
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483129
|
|
DES RAJ
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/194
()
|
2603006000NRG23280620220124058
|
28/06/2022
|
KIRANDEEP KAUR
|
2603006WL004097
|
KIRANDEEP KAUR
|
00152
|
HDFC0003887
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483130
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/355
()
|
2603006000NRG23280620220123539
|
28/06/2022
|
Asha ranip
|
2603006WL004069
|
Asha ranip
|
00152
|
HDFC0003888
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
2898482995
|
|
Asha ranip
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/218
()
|
2603006000NRG23280620220124068
|
28/06/2022
|
BALJINDER SINGH
|
2603006WL004097
|
BALJINDER SINGH
|
00152
|
HDFC0003888
|
500
|
500
|
Processed
|
08/07/2022
|
|
2898483132
|
|
BALJINDER SINGH
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/68
()
|
2603006000NRG23280620220124113
|
28/06/2022
|
BALARAJ SINGH
|
2603006WL004097
|
BALARAJ SINGH
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483131
|
|
BALARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/361
()
|
2603006000NRG23280620220124942
|
28/06/2022
|
KULDEEP SINGH
|
2603006WL004124
|
KULDEEP SINGH
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898482996
|
|
KULDEEP SINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/467
()
|
2603006000NRG23280620220124944
|
28/06/2022
|
KULWINDER KAUR
|
2603006WL004124
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898482997
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/460
()
|
2603006000NRG23280620220123335
|
28/06/2022
|
BHAGWAN SINGH
|
2603006WL004066
|
BHAGWAN SINGH
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483006
|
|
BHAGWAN SINGH
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/70
()
|
2603006000NRG23280620220123371
|
28/06/2022
|
SUSHIL KAUR
|
2603006WL004066
|
SUSHIL KAUR
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483113
|
|
SUSHIL KAUR
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/108
()
|
2603006000NRG23280620220124023
|
28/06/2022
|
RADHA DEVI
|
2603006WL004097
|
RADHA DEVI
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483007
|
|
RADHA DEVI
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/18
()
|
2603006000NRG23280620220124056
|
28/06/2022
|
Surjeet singh
|
2603006WL004097
|
Surjeet singh
|
00349
|
PSIB0000432
|
250
|
250
|
Processed
|
08/07/2022
|
|
2898483008
|
|
Surjeet singh
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/88
()
|
2603006000NRG23280620220124135
|
28/06/2022
|
Kuldeep Kaur
|
2603006WL004097
|
Kuldeep Kaur
|
00349
|
PSIB0000432
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483009
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/113
()
|
2603006000NRG23280620220123431
|
28/06/2022
|
GURMEET KAUR
|
2603006WL004069
|
GURMEET KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483013
|
|
GURMEET KAUR
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/182
()
|
2603006000NRG23280620220123451
|
28/06/2022
|
SURJEET KAUR
|
2603006WL004069
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483012
|
|
SURJEET KAUR
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/247
()
|
2603006000NRG23280620220123475
|
28/06/2022
|
REKHA RANI
|
2603006WL004069
|
REKHA RANI
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483011
|
|
REKHA RANI
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/310
()
|
2603006000NRG23280620220123506
|
28/06/2022
|
MANJINDER KAUR
|
2603006WL004069
|
MANJINDER KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483014
|
|
MANJINDER KAUR
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/349
()
|
2603006000NRG23280620220123535
|
28/06/2022
|
GURJANT SINGH
|
2603006WL004069
|
GURJANT SINGH
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483010
|
|
GURJANT SINGH
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/392
()
|
2603006000NRG23280620220123546
|
28/06/2022
|
JASPAL SINGH
|
2603006WL004069
|
JASPAL SINGH
|
00349
|
PSIB0021193
|
260
|
260
|
Processed
|
08/07/2022
|
|
2898483015
|
|
JASPAL SINGH
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/392
()
|
2603006000NRG23280620220123547
|
28/06/2022
|
SURJEET KAUR
|
2603006WL004069
|
SURJEET KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483016
|
|
SURJEET KAUR
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/394
()
|
2603006000NRG23280620220123548
|
28/06/2022
|
SURINDER SINGH
|
2603006WL004069
|
SURINDER SINGH
|
00349
|
PSIB0021193
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483018
|
|
SURINDER SINGH
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/454
()
|
2603006000NRG23280620220123551
|
28/06/2022
|
SEEMA RANI
|
2603006WL004069
|
SEEMA RANI
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483017
|
|
SEEMA RANI
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/486
()
|
2603006000NRG23280620220123347
|
28/06/2022
|
MANJIT KAUR
|
2603006WL004066
|
MANJIT KAUR
|
00349
|
PSIB0021193
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483112
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13730
|
13730
|
|
|
|
|
|
|
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/256
()
|
2603006000NRG23280620220123481
|
28/06/2022
|
Mohan Singh
|
2603006WL004069
|
Mohan Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483087
|
|
Mohan Singh
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/348
()
|
2603006000NRG23280620220123534
|
28/06/2022
|
TEJA SINGH
|
2603006WL004069
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
08/07/2022
|
|
2898483053
|
|
TEJA SINGH
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/135
()
|
2603006000NRG23280620220123237
|
28/06/2022
|
Paso bai
|
2603006WL004066
|
Paso bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483059
|
|
Paso bai
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/150
()
|
2603006000NRG23280620220123246
|
28/06/2022
|
Nanko Bai
|
2603006WL004066
|
Nanko Bai
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
08/07/2022
|
|
2898483075
|
|
Nanko Bai
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/152
()
|
2603006000NRG23280620220123247
|
28/06/2022
|
Giano bai
|
2603006WL004066
|
Giano bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483077
|
|
Giano bai
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/211
()
|
2603006000NRG23280620220123273
|
28/06/2022
|
SURJEET KAUR
|
2603006WL004066
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483061
|
|
SURJEET KAUR
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/265
()
|
2603006000NRG23280620220123283
|
28/06/2022
|
SEETA RANI
|
2603006WL004066
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483056
|
|
SEETA RANI
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/281
()
|
2603006000NRG23280620220123286
|
28/06/2022
|
PREETO BAI
|
2603006WL004066
|
PREETO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483065
|
|
PREETO BAI
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/300
()
|
2603006000NRG23280620220123292
|
28/06/2022
|
VEERA BAI
|
2603006WL004066
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483107
|
|
VEERA BAI
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/341
()
|
2603006000NRG23280620220123298
|
28/06/2022
|
PARAMJEET KAUR
|
2603006WL004066
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483083
|
|
PARAMJEET KAUR
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/356
()
|
2603006000NRG23280620220123302
|
28/06/2022
|
MAYA BAI
|
2603006WL004066
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483068
|
|
MAYA BAI
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/403
()
|
2603006000NRG23280620220123312
|
28/06/2022
|
JOGINDER SINGH
|
2603006WL004066
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483076
|
|
JOGINDER SINGH
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/426
()
|
2603006000NRG23280620220123318
|
28/06/2022
|
Kirpal Singh
|
2603006WL004066
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483064
|
|
Kirpal Singh
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/438
()
|
2603006000NRG23280620220123323
|
28/06/2022
|
TALOK SINGH
|
2603006WL004066
|
TALOK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483080
|
|
TALOK SINGH
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/440
()
|
2603006000NRG23280620220123327
|
28/06/2022
|
SIMRO BAI
|
2603006WL004066
|
SIMRO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483054
|
|
SIMRO BAI
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/449
()
|
2603006000NRG23280620220123331
|
28/06/2022
|
PARVEEN KAUR
|
2603006WL004066
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483067
|
|
PARVEEN KAUR
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/459
()
|
2603006000NRG23280620220123334
|
28/06/2022
|
MANGAT SINGH
|
2603006WL004066
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483081
|
|
MANGAT SINGH
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/471
()
|
2603006000NRG23280620220123340
|
28/06/2022
|
SURINDER SINGH
|
2603006WL004066
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483055
|
|
SURINDER SINGH
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/476
()
|
2603006000NRG23280620220123342
|
28/06/2022
|
HARBANS SINGH
|
2603006WL004066
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483082
|
|
HARBANS SINGH
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/476
()
|
2603006000NRG23280620220123343
|
28/06/2022
|
SWARNA RANI
|
2603006WL004066
|
SWARNA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483060
|
|
SWARNA RANI
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/486
()
|
2603006000NRG23280620220123349
|
28/06/2022
|
MANDEEP SINGH
|
2603006WL004066
|
MANDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483085
|
|
MANDEEP SINGH
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/492
()
|
2603006000NRG23280620220123350
|
28/06/2022
|
DHARMINDER SINGH
|
2603006WL004066
|
DHARMINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483078
|
|
DHARMINDER SINGH
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/492
()
|
2603006000NRG23280620220123351
|
28/06/2022
|
GURMIT KAUR
|
2603006WL004066
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483074
|
|
GURMIT KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/500
()
|
2603006000NRG23280620220123355
|
28/06/2022
|
GURSEWAK SINGH
|
2603006WL004066
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483073
|
|
GURSEWAK SINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/535
()
|
2603006000NRG23280620220123358
|
28/06/2022
|
SOMA RANI
|
2603006WL004066
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483084
|
|
SOMA RANI
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/536
()
|
2603006000NRG23280620220123359
|
28/06/2022
|
PARAMJIT KAUR
|
2603006WL004066
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483071
|
|
PARAMJIT KAUR
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/55
()
|
2603006000NRG23280620220123362
|
28/06/2022
|
PARAMJIT KAUR
|
2603006WL004066
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
08/07/2022
|
|
2898483057
|
|
PARAMJIT KAUR
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/71
()
|
2603006000NRG23280620220123373
|
28/06/2022
|
SURINDER KAUR
|
2603006WL004066
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
08/07/2022
|
|
2898483072
|
|
SURINDER KAUR
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/85
()
|
2603006000NRG23280620220123383
|
28/06/2022
|
BAGGA SINGH
|
2603006WL004066
|
BAGGA SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
08/07/2022
|
|
2898483063
|
|
BAGGA SINGH
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/90
()
|
2603006000NRG23280620220123386
|
28/06/2022
|
KRISHNA RANI
|
2603006WL004066
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483070
|
|
KRISHNA RANI
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/25
()
|
2603006000NRG23280620220124938
|
28/06/2022
|
KULDEEP KAUR
|
2603006WL004124
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483052
|
|
KULDEEP KAUR
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/215
()
|
2603006000NRG23280620220124946
|
28/06/2022
|
SUMAN RANI
|
2603006WL004124
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483106
|
|
SUMAN RANI
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/270
()
|
2603006000NRG23280620220124947
|
28/06/2022
|
RESHMA DEVI
|
2603006WL004124
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483058
|
|
RESHMA DEVI
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/364
()
|
2603006000NRG23280620220124948
|
28/06/2022
|
BACHNO BAI
|
2603006WL004124
|
BACHNO BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483062
|
|
BACHNO BAI
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/393
()
|
2603006000NRG23280620220124949
|
28/06/2022
|
KUDAN LAL
|
2603006WL004124
|
KUDAN LAL
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483079
|
|
KUDAN LAL
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/483
()
|
2603006000NRG23280620220124951
|
28/06/2022
|
SUKHWINDER KAUR
|
2603006WL004124
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483066
|
|
SUKHWINDER KAUR
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/509
()
|
2603006000NRG23280620220124952
|
28/06/2022
|
KAMLA RANI
|
2603006WL004124
|
KAMLA RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483086
|
|
KAMLA RANI
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/536
()
|
2603006000NRG23280620220124953
|
28/06/2022
|
SAROJ RANI
|
2603006WL004124
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483069
|
|
SAROJ RANI
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/634
()
|
2603006000NRG23280620220124954
|
28/06/2022
|
SAPNA
|
2603006WL004124
|
SAPNA
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483105
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53940
|
53940
|
|
|
|
|
|
|
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/340
()
|
2603006000NRG23280620220123524
|
28/06/2022
|
SUNITA RANI
|
2603006WL004069
|
SUNITA RANI
|
00354
|
PUNB0000100
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483019
|
|
SUNITA RANI
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/664
()
|
2603006000NRG23280620220124937
|
28/06/2022
|
MANJEET KAUR
|
2603006WL004124
|
MANJEET KAUR
|
00354
|
PUNB0000100
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483020
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/349
()
|
2603006000NRG23280620220123536
|
28/06/2022
|
RAJ RANI
|
2603006WL004069
|
RAJ RANI
|
00354
|
PUNB0017400
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483021
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/133
()
|
2603006000NRG23280620220123234
|
28/06/2022
|
JORA SINGH
|
2603006WL004066
|
JORA SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483022
|
|
JORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/103
()
|
2603006000NRG23280620220123424
|
28/06/2022
|
mukhtyar singh
|
2603006WL004069
|
mukhtyar singh
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
08/07/2022
|
|
2898483110
|
|
mukhtyar singh
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/112
()
|
2603006000NRG23280620220123429
|
28/06/2022
|
KULDEEP KAUR
|
2603006WL004069
|
KULDEEP KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483028
|
|
KULDEEP KAUR
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/113
()
|
2603006000NRG23280620220123430
|
28/06/2022
|
DALIP SINGH
|
2603006WL004069
|
DALIP SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483031
|
|
DALIP SINGH
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/14
()
|
2603006000NRG23280620220123441
|
28/06/2022
|
ROSHNI
|
2603006WL004069
|
ROSHNI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483027
|
|
ROSHNI
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/205
()
|
2603006000NRG23280620220123456
|
28/06/2022
|
BOOR SINGH
|
2603006WL004069
|
BOOR SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483029
|
|
BOOR SINGH
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/207
()
|
2603006000NRG23280620220123460
|
28/06/2022
|
WAZIR SINGH
|
2603006WL004069
|
WAZIR SINGH
|
00354
|
PUNB0030110
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
2898483024
|
|
WAZIR SINGH
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/216
()
|
2603006000NRG23280620220123465
|
28/06/2022
|
RAJWINDER KAUR
|
2603006WL004069
|
RAJWINDER KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483026
|
|
RAJWINDER KAUR
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/222
()
|
2603006000NRG23280620220123467
|
28/06/2022
|
PASHO BAI
|
2603006WL004069
|
PASHO BAI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483030
|
|
PASHO BAI
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/247
()
|
2603006000NRG23280620220123474
|
28/06/2022
|
PRITAM SINGH
|
2603006WL004069
|
PRITAM SINGH
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483032
|
|
PRITAM SINGH
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/255
()
|
2603006000NRG23280620220123480
|
28/06/2022
|
SHIRO BAI
|
2603006WL004069
|
SHIRO BAI
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483039
|
|
SHIRO BAI
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/305
()
|
2603006000NRG23280620220123501
|
28/06/2022
|
KULWINDER KAUR
|
2603006WL004069
|
KULWINDER KAUR
|
00354
|
PUNB0030110
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
2898483034
|
|
KULWINDER KAUR
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/365
()
|
2603006000NRG23280620220123541
|
28/06/2022
|
SUNITA RANI
|
2603006WL004069
|
SUNITA RANI
|
00354
|
PUNB0030110
|
520
|
520
|
Processed
|
08/07/2022
|
|
2898483038
|
|
SUNITA RANI
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/395
()
|
2603006000NRG23280620220123549
|
28/06/2022
|
ANJU
|
2603006WL004069
|
ANJU
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483111
|
|
ANJU
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/441
()
|
2603006000NRG23280620220123550
|
28/06/2022
|
RAMANDEEP KAUR
|
2603006WL004069
|
RAMANDEEP KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483040
|
|
RAMANDEEP KAUR
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/75
()
|
2603006000NRG23280620220123557
|
28/06/2022
|
Arood singh
|
2603006WL004069
|
Arood singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483037
|
|
Arood singh
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/76
()
|
2603006000NRG23280620220123559
|
28/06/2022
|
Bood singh
|
2603006WL004069
|
Bood singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483025
|
|
Bood singh
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/83
()
|
2603006000NRG23280620220123564
|
28/06/2022
|
DAYAL SINGH
|
2603006WL004069
|
DAYAL SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483023
|
|
DAYAL SINGH
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/282
()
|
2603006000NRG23280620220123289
|
28/06/2022
|
RANJEET SINGH
|
2603006WL004066
|
RANJEET SINGH
|
00354
|
PUNB0030110
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483036
|
|
RANJEET SINGH
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/500
()
|
2603006000NRG23280620220123356
|
28/06/2022
|
VEENA RANI
|
2603006WL004066
|
VEENA RANI
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483041
|
|
VEENA RANI
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/12
()
|
2603006000NRG23280620220125278
|
28/06/2022
|
MOHAN SINGH
|
2603006WL004139
|
MOHAN SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483033
|
|
MOHAN SINGH
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-013-001/399
()
|
2603006000NRG23280620220123577
|
28/06/2022
|
BEENA RANI
|
2603006WL004069
|
BEENA RANI
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483035
|
|
BEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28690
|
28690
|
|
|
|
|
|
|
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/350
()
|
2603006000NRG23280620220123537
|
28/06/2022
|
GURPREET SINGH
|
2603006WL004069
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
520
|
520
|
Processed
|
08/07/2022
|
|
2898483042
|
|
GURPREET SINGH
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/386
()
|
2603006000NRG23280620220123544
|
28/06/2022
|
SUMAN JEET KAUR
|
2603006WL004069
|
SUMAN JEET KAUR
|
00354
|
PUNB0078300
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
2898483043
|
|
SUMAN JEET KAUR
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/461
()
|
2603006000NRG23280620220123337
|
28/06/2022
|
BIML BAI
|
2603006WL004066
|
BIML BAI
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483108
|
|
BIML BAI
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/461
()
|
2603006000NRG23280620220123336
|
28/06/2022
|
SURJEET SINGH
|
2603006WL004066
|
SURJEET SINGH
|
00354
|
PUNB0078300
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2898483109
|
|
SURJEET SINGH
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/525
()
|
2603006000NRG23280620220123357
|
28/06/2022
|
JAGROOP SINGH
|
2603006WL004066
|
JAGROOP SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483044
|
|
JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/474
()
|
2603006000NRG23280620220123341
|
28/06/2022
|
PARAMJIT SINGH
|
2603006WL004066
|
PARAMJIT SINGH
|
00354
|
PUNB0171410
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483045
|
|
PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/420
()
|
2603006000NRG23280620220124931
|
28/06/2022
|
IQBAL SINGH
|
2603006WL004124
|
IQBAL SINGH
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483048
|
|
IQBAL SINGH
|
()
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/420
()
|
2603006000NRG23280620220124932
|
28/06/2022
|
KULJEET KAUR
|
2603006WL004124
|
KULJEET KAUR
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483047
|
|
KULJEET KAUR
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/425
()
|
2603006000NRG23280620220124933
|
28/06/2022
|
BALWINDER SINGH
|
2603006WL004124
|
BALWINDER SINGH
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483046
|
|
BALWINDER SINGH
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/425
()
|
2603006000NRG23280620220124934
|
28/06/2022
|
GURDEEP KAUR
|
2603006WL004124
|
GURDEEP KAUR
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483049
|
|
GURDEEP KAUR
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/664
()
|
2603006000NRG23280620220124936
|
28/06/2022
|
HARJINDER SINGH
|
2603006WL004124
|
HARJINDER SINGH
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483050
|
|
HARJINDER SINGH
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/467
()
|
2603006000NRG23280620220124943
|
28/06/2022
|
SUKHVINDER SINGH
|
2603006WL004124
|
SUKHVINDER SINGH
|
00354
|
PUNB0175210
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483051
|
|
SUKHVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/403
()
|
2603006000NRG23280620220123313
|
28/06/2022
|
MANJIT KAUR
|
2603006WL004066
|
MANJIT KAUR
|
00415
|
SBIN0000639
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483088
|
|
MISS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/212
()
|
2603006000NRG23280620220124066
|
28/06/2022
|
CHARANJIT KAUR
|
2603006WL004097
|
CHARANJIT KAUR
|
00415
|
SBIN0002482
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483089
|
|
MRS CHARANJIT KAUR WO BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/102
()
|
2603006000NRG23280620220123423
|
28/06/2022
|
DHARAMPAL
|
2603006WL004069
|
DHARAMPAL
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483119
|
|
MR DHARAMPAL MILAKH
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/103
()
|
2603006000NRG23280620220123425
|
28/06/2022
|
SHINDER KAUR
|
2603006WL004069
|
SHINDER KAUR
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483153
|
|
MRS SHINDER KAUR
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/136
()
|
2603006000NRG23280620220123439
|
28/06/2022
|
JANGIRO BAI
|
2603006WL004069
|
JANGIRO BAI
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
08/07/2022
|
|
2898483137
|
|
MRS JANGIRO BAI
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/173
()
|
2603006000NRG23280620220123446
|
28/06/2022
|
RESHMA BAI
|
2603006WL004069
|
RESHMA BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483148
|
|
MRS RESHMA BAI
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/205
()
|
2603006000NRG23280620220123457
|
28/06/2022
|
JASVEER SINGH
|
2603006WL004069
|
JASVEER SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
08/07/2022
|
|
2898483099
|
|
MR JASVEER SINGH
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/241
()
|
2603006000NRG23280620220123470
|
28/06/2022
|
PARAMJEET KAUR
|
2603006WL004069
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
08/07/2022
|
|
2898483141
|
|
MRS PARAMJIT KAUR
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/253
()
|
2603006000NRG23280620220123478
|
28/06/2022
|
AMARJIT KAUR
|
2603006WL004069
|
AMARJIT KAUR
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
08/07/2022
|
|
2898483138
|
|
MRS AMARJIT KAUR
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/317
()
|
2603006000NRG23280620220123513
|
28/06/2022
|
PARKASH KAUR
|
2603006WL004069
|
PARKASH KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483135
|
|
MRS PRAKASH KAUR
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/317
()
|
2603006000NRG23280620220123512
|
28/06/2022
|
RANJEET SINGH
|
2603006WL004069
|
RANJEET SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483134
|
|
MR RANJIT SINGH
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/320
()
|
2603006000NRG23280620220123516
|
28/06/2022
|
RANO BAI
|
2603006WL004069
|
RANO BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483136
|
|
MRS RANO BAI
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/338
()
|
2603006000NRG23280620220123523
|
28/06/2022
|
PARAMJEET KAUR
|
2603006WL004069
|
PARAMJEET KAUR
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
2898483139
|
|
MRS PARAMJEET KAUR
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/341
()
|
2603006000NRG23280620220123525
|
28/06/2022
|
ANGREJ SINGH
|
2603006WL004069
|
ANGREJ SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483133
|
|
MR ANGREJ SINGH
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/341
()
|
2603006000NRG23280620220123526
|
28/06/2022
|
PARAMJIT KAUR
|
2603006WL004069
|
PARAMJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483098
|
|
MISS PARAMJEET KAUR
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/342
()
|
2603006000NRG23280620220123528
|
28/06/2022
|
PARKASH RANI
|
2603006WL004069
|
PARKASH RANI
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
2898483146
|
|
MRS PARKASH RANI
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/345
()
|
2603006000NRG23280620220123531
|
28/06/2022
|
SUKHWINDER KAUR
|
2603006WL004069
|
SUKHWINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483143
|
|
MR SUKHWINDER KAUR
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/350
()
|
2603006000NRG23280620220123538
|
28/06/2022
|
SHIMLA RANI
|
2603006WL004069
|
SHIMLA RANI
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483144
|
|
MRS SHIMLA RANI
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/364
()
|
2603006000NRG23280620220123540
|
28/06/2022
|
REENA RANI
|
2603006WL004069
|
REENA RANI
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
08/07/2022
|
|
2898483149
|
|
MRS REENA RANI
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/378
()
|
2603006000NRG23280620220123542
|
28/06/2022
|
Eshevara Devi
|
2603006WL004069
|
Eshevara Devi
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483145
|
|
MRS ESHEVARA DEVI
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/388
()
|
2603006000NRG23280620220123545
|
28/06/2022
|
RAMANDEEP KAUR
|
2603006WL004069
|
RAMANDEEP KAUR
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483151
|
|
MRS RAMANDEEP KAUR
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/456
()
|
2603006000NRG23280620220123553
|
28/06/2022
|
TALWINDER SINGH
|
2603006WL004069
|
TALWINDER SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483150
|
|
MR TALWINDER SINGH
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/75
()
|
2603006000NRG23280620220123558
|
28/06/2022
|
MAYA BAI
|
2603006WL004069
|
MAYA BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483118
|
|
MRS MAYA ARUNSINGH
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/9
()
|
2603006000NRG23280620220123567
|
28/06/2022
|
AMARJEET
|
2603006WL004069
|
AMARJEET
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483117
|
|
MRS AMARJEET WO RAJ KUMAR
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/92
()
|
2603006000NRG23280620220123569
|
28/06/2022
|
KARAMJEET PAL
|
2603006WL004069
|
KARAMJEET PAL
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483096
|
|
MR KARAMJEET PAL
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/98
()
|
2603006000NRG23280620220123575
|
28/06/2022
|
RAJO BAI
|
2603006WL004069
|
RAJO BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
2898483154
|
|
MRS RAJO BAI
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/133
()
|
2603006000NRG23280620220123235
|
28/06/2022
|
VEERPAL KAUR
|
2603006WL004066
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483091
|
|
MS VEERPAL KAUR
|
()
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/143
()
|
2603006000NRG23280620220123240
|
28/06/2022
|
MANJEET KAUR
|
2603006WL004066
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2898483094
|
|
MRS MANJIT KAUR WO KULWANT SINGH
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/149
()
|
2603006000NRG23280620220123243
|
28/06/2022
|
SANTO BAI
|
2603006WL004066
|
SANTO BAI
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483095
|
|
MRS SANTO BAI
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/184
()
|
2603006000NRG23280620220123263
|
28/06/2022
|
BANTA SINGH
|
2603006WL004066
|
BANTA SINGH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483092
|
|
MR BANTA SINGH SO DIWAN SINGH
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/275
()
|
2603006000NRG23280620220123284
|
28/06/2022
|
SIMERJEET KAUR
|
2603006WL004066
|
SIMERJEET KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483140
|
|
MRS MRS SIMANRJIT
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/385
()
|
2603006000NRG23280620220123306
|
28/06/2022
|
pritam singh
|
2603006WL004066
|
pritam singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483100
|
|
MR PRITAM SINGH SO SANTA SINGH
|
()
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/478
()
|
2603006000NRG23280620220123344
|
28/06/2022
|
GURMIT SINGH
|
2603006WL004066
|
GURMIT SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483101
|
|
MR GURMIT SINGH
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/486
()
|
2603006000NRG23280620220123348
|
28/06/2022
|
SANDEEP SINGH
|
2603006WL004066
|
SANDEEP SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483102
|
|
MR SANDEEP SINGH SO SATNAM SINGH
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/77
()
|
2603006000NRG23280620220123375
|
28/06/2022
|
MANGAT SINGH
|
2603006WL004066
|
MANGAT SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483093
|
|
MR MANGAT SINGH SO VANJAR SINGH
|
()
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/101
()
|
2603006000NRG23280620220124017
|
28/06/2022
|
PARAMJIT KAUR
|
2603006WL004097
|
PARAMJIT KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483116
|
|
MRS RAJINDER KAUR
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/215
()
|
2603006000NRG23280620220124067
|
28/06/2022
|
VEENA RANI
|
2603006WL004097
|
VEENA RANI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483142
|
|
MRS VEENA RANI
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/235
()
|
2603006000NRG23280620220124073
|
28/06/2022
|
JOGINDER SINGH
|
2603006WL004097
|
JOGINDER SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483097
|
|
MR JOGINDER SINGH
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/238
()
|
2603006000NRG23280620220124074
|
28/06/2022
|
PURAN CHAND
|
2603006WL004097
|
PURAN CHAND
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483152
|
|
MR PURAN CHAND SO SH DHARAM CHAND
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/241
()
|
2603006000NRG23280620220124076
|
28/06/2022
|
KAMLESH KAUR
|
2603006WL004097
|
KAMLESH KAUR
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483147
|
|
MRS KAMLESH KAUR
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/241
()
|
2603006000NRG23280620220124075
|
28/06/2022
|
MANJEET SINGH
|
2603006WL004097
|
MANJEET SINGH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483115
|
|
MR MANJIT SINGH
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/36
()
|
2603006000NRG23280620220124088
|
28/06/2022
|
Amandeep Kaur
|
2603006WL004097
|
Amandeep Kaur
|
00415
|
SBIN0003192
|
500
|
500
|
Rejected
|
08/07/2022
|
|
2898483104
|
Account closed
|
|
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/320
()
|
2603006000NRG23280620220124940
|
28/06/2022
|
Parwinder kaur
|
2603006WL004124
|
Parwinder kaur
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898483090
|
|
MRS PARWINDER KAUR
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-088-001/112
()
|
2603006000NRG23280620220125276
|
28/06/2022
|
SURJEET KAUR
|
2603006WL004139
|
SURJEET KAUR
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
08/07/2022
|
|
2898483103
|
|
MRS SURJIT KAUR WO LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52820
|
52820
|
|
|
|
|
|
|
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/183
()
|
2603006000NRG23280620220123262
|
28/06/2022
|
VEERO BAI
|
2603006WL004066
|
VEERO BAI
|
00415
|
SBIN0007599
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
2898483162
|
|
MRS VEERO BAI
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/102
()
|
2603006000NRG23280620220124018
|
28/06/2022
|
NASEEB KAUR
|
2603006WL004097
|
NASEEB KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483158
|
|
MRS NASEEB KAUR
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/120
()
|
2603006000NRG23280620220124028
|
28/06/2022
|
SANTRO DEVI
|
2603006WL004097
|
SANTRO DEVI
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483164
|
|
MRS SANTRO
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/144
()
|
2603006000NRG23280620220124041
|
28/06/2022
|
LOVEPREET KAUR
|
2603006WL004097
|
LOVEPREET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483160
|
|
MRS LOVEPREET KAUR
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/155
()
|
2603006000NRG23280620220124051
|
28/06/2022
|
AMANPREET KAUR
|
2603006WL004097
|
AMANPREET KAUR
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483161
|
|
MRS AMANPREET KAUR
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/196
()
|
2603006000NRG23280620220124059
|
28/06/2022
|
RAJANDEEP KAUR
|
2603006WL004097
|
RAJANDEEP KAUR
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
2898483163
|
|
MRS RAJANDEEP KAUR
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/207
()
|
2603006000NRG23280620220124062
|
28/06/2022
|
BITTU RAM
|
2603006WL004097
|
BITTU RAM
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483155
|
|
MR BITTU RAM
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/33
()
|
2603006000NRG23280620220124086
|
28/06/2022
|
SATNAMPREET SINGH
|
2603006WL004097
|
SATNAMPREET SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483156
|
|
MR SATNAMPREET SINGH SO TEJA SINGH
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/78
()
|
2603006000NRG23280620220124123
|
28/06/2022
|
Sukhpeet Kaur
|
2603006WL004097
|
Sukhpeet Kaur
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483159
|
|
MRS SUKHPREET KAUR
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/86
()
|
2603006000NRG23280620220124134
|
28/06/2022
|
MAHINDERPAL SINGH
|
2603006WL004097
|
MAHINDERPAL SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483157
|
|
MASTER MOHINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/342
()
|
2603006000NRG23280620220123527
|
28/06/2022
|
PAL CHAND
|
2603006WL004069
|
PAL CHAND
|
00415
|
SBIN0013688
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
2898483165
|
|
MR PAL CHAND
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/192
()
|
2603006000NRG23280620220124057
|
28/06/2022
|
NAMMO BAI
|
2603006WL004097
|
NAMMO BAI
|
00415
|
SBIN0013688
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483166
|
|
MRS NAMMO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/79
()
|
2603006000NRG23280620220124124
|
28/06/2022
|
Nihalo Kaur
|
2603006WL004097
|
Nihalo Kaur
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483167
|
|
MRS NIHAL KAUR WO LAHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/144
()
|
2603006000NRG23280620220123442
|
28/06/2022
|
Jagjit Singh
|
2603006WL004069
|
Jagjit Singh
|
00415
|
SBIN0051257
|
520
|
520
|
Processed
|
08/07/2022
|
|
2898483168
|
|
MR JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/22
()
|
2603006000NRG23280620220124070
|
28/06/2022
|
KAKA SINGH
|
2603006WL004097
|
KAKA SINGH
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483170
|
|
KAKA SINGH
|
()
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/54
()
|
2603006000NRG23280620220124103
|
28/06/2022
|
Permjeet Kaur
|
2603006WL004097
|
Permjeet Kaur
|
00468
|
UBIN0566888
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
2898483169
|
|
Permjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/360
()
|
2603006000NRG23280620220124941
|
28/06/2022
|
PRABHJEET SINGH
|
2603006WL004124
|
PRABHJEET SINGH
|
00553
|
INDB0000914
|
1680
|
1680
|
Processed
|
08/07/2022
|
|
2898482998
|
|
PRABHJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/113
()
|
2603006000NRG23280620220124024
|
28/06/2022
|
Amarjeet Kaur
|
2603006WL004097
|
Amarjeet Kaur
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
2898483001
|
|
Amarjeet Kaur
|
()
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/205
()
|
2603006000NRG23280620220124061
|
28/06/2022
|
RAMESH CHAND
|
2603006WL004097
|
RAMESH CHAND
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
2898482999
|
|
RAMESH CHAND
|
()
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/207
()
|
2603006000NRG23280620220124063
|
28/06/2022
|
VEERPAL KAUR
|
2603006WL004097
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
2898483000
|
|
VEERPAL KAUR
|
()
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/228
()
|
2603006000NRG23280620220124071
|
28/06/2022
|
KULWINDER KAUR
|
2603006WL004097
|
KULWINDER KAUR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
2898483002
|
|
KULWINDER KAUR
|
()
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/244
()
|
2603006000NRG23280620220124077
|
28/06/2022
|
VEER DAVINDER SINGH
|
2603006WL004097
|
VEER DAVINDER SINGH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
2898483004
|
|
VEER DAVINDER SINGH
|
()
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/425
()
|
2603006000NRG23280620220124935
|
28/06/2022
|
RAMANDEEP KAUR
|
2603006WL004124
|
RAMANDEEP KAUR
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/07/2022
|
|
2898483003
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8930
|
8930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238320
|
238320
|
|
|
|
|
|
|
|