|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/101
()
|
2603006000NRG23180920220331195
|
18/09/2022
|
Baljit singh
|
2603006WL011646
|
Baljit singh
|
00048
|
BKID0006568
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145165
|
|
BALJIT SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/93
()
|
2603006000NRG23180920220331646
|
18/09/2022
|
TEJWINDER KAUR
|
2603006WL011646
|
TEJWINDER KAUR
|
00078
|
CNRB0005383
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145164
|
|
TEJWINDER KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/215
()
|
2603006000NRG23180920220331303
|
18/09/2022
|
KASHMIR CHAND
|
2603006WL011646
|
KASHMIR CHAND
|
00114
|
UTIB0SFAZ01
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145332
|
|
KASHMIR CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/256
()
|
2603006000NRG23180920220331333
|
18/09/2022
|
BAGGA SINGH
|
2603006WL011646
|
BAGGA SINGH
|
00152
|
HDFC0003131
|
1150
|
1150
|
Rejected
|
21/10/2022
|
|
5872145163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/83
()
|
2603006000NRG23180920220331637
|
18/09/2022
|
Taro bai
|
2603006WL011646
|
Taro bai
|
00349
|
PSIB0000432
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145333
|
|
TARO BAI WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/1
()
|
2603006000NRG23180920220331193
|
18/09/2022
|
VEERO BAI
|
2603006WL011646
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145318
|
|
MRS VEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/10
()
|
2603006000NRG23180920220331194
|
18/09/2022
|
JEETO BAI
|
2603006WL011646
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145279
|
|
JEETO BAI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/106
()
|
2603006000NRG23180920220331198
|
18/09/2022
|
BHAPPO BAI
|
2603006WL011646
|
BHAPPO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145329
|
|
BHAPPO BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/112
()
|
2603006000NRG23180920220331203
|
18/09/2022
|
Satnam singh
|
2603006WL011646
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145313
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/116
()
|
2603006000NRG23180920220331205
|
18/09/2022
|
JARNAIL SINGH
|
2603006WL011646
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145169
|
|
JARNAIL SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/116
()
|
2603006000NRG23180920220331206
|
18/09/2022
|
Mandeep Kaur
|
2603006WL011646
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145247
|
|
MANDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/118
()
|
2603006000NRG23180920220331208
|
18/09/2022
|
Bitu singh
|
2603006WL011646
|
Bitu singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145181
|
|
BITTU SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/122
()
|
2603006000NRG23180920220331210
|
18/09/2022
|
keher singh
|
2603006WL011646
|
keher singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145254
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/123
()
|
2603006000NRG23180920220331212
|
18/09/2022
|
NARAIN KAUR
|
2603006WL011646
|
NARAIN KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145292
|
|
MRS NARIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/125
()
|
2603006000NRG23180920220331214
|
18/09/2022
|
Bhajan Kaur
|
2603006WL011646
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145284
|
|
BHAJAN KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/128
()
|
2603006000NRG23180920220331215
|
18/09/2022
|
SATVEER KAUR
|
2603006WL011646
|
SATVEER KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145182
|
|
SATVIR KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/130
()
|
2603006000NRG23180920220331216
|
18/09/2022
|
Mahinder singh
|
2603006WL011646
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145310
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/131
()
|
2603006000NRG23180920220331218
|
18/09/2022
|
Taro bai
|
2603006WL011646
|
Taro bai
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145290
|
|
TARO BAI
|
HDFC BANK LTD(607152)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/132
()
|
2603006000NRG23180920220331220
|
18/09/2022
|
RANI
|
2603006WL011646
|
RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145275
|
|
RANI W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/133
()
|
2603006000NRG23180920220331221
|
18/09/2022
|
KHEM CHAND
|
2603006WL011646
|
KHEM CHAND
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145197
|
|
KHEM CHAND S/O SODAGAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/137
()
|
2603006000NRG23180920220331224
|
18/09/2022
|
VEERA BAI
|
2603006WL011646
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145210
|
|
MRS SHEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/139
()
|
2603006000NRG23180920220331227
|
18/09/2022
|
HARBANS KAUR
|
2603006WL011646
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145327
|
|
HARBANS KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/140
()
|
2603006000NRG23180920220331229
|
18/09/2022
|
MANOHAR LAL
|
2603006WL011646
|
MANOHAR LAL
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145191
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/156
()
|
2603006000NRG23180920220331237
|
18/09/2022
|
PRITAM SINGH
|
2603006WL011646
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145224
|
|
PRITAM SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/159
()
|
2603006000NRG23180920220331240
|
18/09/2022
|
AMARJEET SINGH
|
2603006WL011646
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145209
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/16
()
|
2603006000NRG23180920220331242
|
18/09/2022
|
CHINDO BAI
|
2603006WL011646
|
CHINDO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145258
|
|
CHINDO BAI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/160
()
|
2603006000NRG23180920220331243
|
18/09/2022
|
MALKEET SINGH
|
2603006WL011646
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145252
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/161
()
|
2603006000NRG23180920220331245
|
18/09/2022
|
BAIYAN BAI
|
2603006WL011646
|
BAIYAN BAI
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872145188
|
|
BAIA BAI W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/168
()
|
2603006000NRG23180920220331251
|
18/09/2022
|
santosh rani
|
2603006WL011646
|
santosh rani
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145276
|
|
SANTOSH RANI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/168
()
|
2603006000NRG23180920220331250
|
18/09/2022
|
SUKHWINDAR SINGH
|
2603006WL011646
|
SUKHWINDAR SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
21/10/2022
|
|
5872145324
|
|
SUKHWINDER SINGH S/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/170
()
|
2603006000NRG23180920220331254
|
18/09/2022
|
LAL SNGH
|
2603006WL011646
|
LAL SNGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145311
|
|
LAL SINGH S/O MAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/170
()
|
2603006000NRG23180920220331255
|
18/09/2022
|
MAHINDERO BAI
|
2603006WL011646
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145198
|
|
MOHINDRO BAI W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/171
()
|
2603006000NRG23180920220331256
|
18/09/2022
|
Ashok singh
|
2603006WL011646
|
Ashok singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145179
|
|
ASHOK SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/171
()
|
2603006000NRG23180920220331257
|
18/09/2022
|
SHIMLA RANI
|
2603006WL011646
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
5872145194
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/175
()
|
2603006000NRG23180920220331260
|
18/09/2022
|
PREMO BAI
|
2603006WL011646
|
PREMO BAI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145287
|
|
PREMO BAI W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/180
()
|
2603006000NRG23180920220331263
|
18/09/2022
|
BALWINDER KAUR
|
2603006WL011646
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145211
|
|
BALWINDER KAUR WO GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/181
()
|
2603006000NRG23180920220331265
|
18/09/2022
|
SOMA RANI
|
2603006WL011646
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145232
|
|
SOMA RANI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/185
()
|
2603006000NRG23180920220331268
|
18/09/2022
|
PARAMJEET KAUR
|
2603006WL011646
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/188
()
|
2603006000NRG23180920220331270
|
18/09/2022
|
MAKHAN SINGH
|
2603006WL011646
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
21/10/2022
|
|
5872145251
|
|
MAKHAN SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/189
()
|
2603006000NRG23180920220331272
|
18/09/2022
|
RAM PIARI
|
2603006WL011646
|
RAM PIARI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145192
|
|
RAM PIARI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/19
()
|
2603006000NRG23180920220331273
|
18/09/2022
|
RESHAM SINGH
|
2603006WL011646
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145309
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/190
()
|
2603006000NRG23180920220331275
|
18/09/2022
|
Koshaliya Bai
|
2603006WL011646
|
Koshaliya Bai
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145177
|
|
KOSHALIA BAI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/193
()
|
2603006000NRG23180920220331277
|
18/09/2022
|
SURJEET KAUR
|
2603006WL011646
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145315
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/195
()
|
2603006000NRG23180920220331280
|
18/09/2022
|
KASHMIRA RANI
|
2603006WL011646
|
KASHMIRA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145193
|
|
KASHMIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/195
()
|
2603006000NRG23180920220331279
|
18/09/2022
|
KEHAR SINGH
|
2603006WL011646
|
KEHAR SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145259
|
|
KEHAR SINGH S/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/197
()
|
2603006000NRG23180920220331281
|
18/09/2022
|
TARA SINGH
|
2603006WL011646
|
TARA SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145240
|
|
TARA SINGH S/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/198
()
|
2603006000NRG23180920220331283
|
18/09/2022
|
BHAJAN SINGH
|
2603006WL011646
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145174
|
|
HARBHAJAN SINGH S/O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/2
()
|
2603006000NRG23180920220331286
|
18/09/2022
|
CHARNAJIT KAUR
|
2603006WL011646
|
CHARNAJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145317
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/20
()
|
2603006000NRG23180920220331287
|
18/09/2022
|
Lakhwinder singh
|
2603006WL011646
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145262
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/201
()
|
2603006000NRG23180920220331289
|
18/09/2022
|
PARVEEN KAUR
|
2603006WL011646
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145220
|
|
PARVEEN KAUR W/O PARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/206
()
|
2603006000NRG23180920220331293
|
18/09/2022
|
GURNAM SINGH
|
2603006WL011646
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145171
|
|
GURNAM SINGH S/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/206
()
|
2603006000NRG23180920220331292
|
18/09/2022
|
SARABJEET KAUR
|
2603006WL011646
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145183
|
|
SARABJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/210
()
|
2603006000NRG23180920220331297
|
18/09/2022
|
CHARANJEET KAUR
|
2603006WL011646
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145229
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/210
()
|
2603006000NRG23180920220331296
|
18/09/2022
|
HARPAL SINGH
|
2603006WL011646
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145238
|
|
HARPAL SINGH SO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/213
()
|
2603006000NRG23180920220331299
|
18/09/2022
|
MOHINDER SINGH
|
2603006WL011646
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145207
|
|
MAHINDER SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/213
()
|
2603006000NRG23180920220331300
|
18/09/2022
|
SURJIT KAUR
|
2603006WL011646
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145225
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/214
()
|
2603006000NRG23180920220331301
|
18/09/2022
|
KASHMEER SINGH
|
2603006WL011646
|
KASHMEER SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145301
|
|
KASHMIR SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/214
()
|
2603006000NRG23180920220331302
|
18/09/2022
|
RANO BAI
|
2603006WL011646
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145298
|
|
RANO BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/216
()
|
2603006000NRG23180920220331305
|
18/09/2022
|
CHARANJEET KAUR
|
2603006WL011646
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145289
|
|
CHARANJIT KAUR W/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/216
()
|
2603006000NRG23180920220331304
|
18/09/2022
|
Ramesh singh
|
2603006WL011646
|
Ramesh singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145176
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/222
()
|
2603006000NRG23180920220331306
|
18/09/2022
|
Bhrava Bai
|
2603006WL011646
|
Bhrava Bai
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145281
|
|
BHRAWA BAI W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/224
()
|
2603006000NRG23180920220331308
|
18/09/2022
|
SHINDERPAL KAUR
|
2603006WL011646
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145273
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/227
()
|
2603006000NRG23180920220331310
|
18/09/2022
|
JAGIR KAUR
|
2603006WL011646
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145185
|
|
JANGIRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/231
()
|
2603006000NRG23180920220331311
|
18/09/2022
|
Santosh kour
|
2603006WL011646
|
Santosh kour
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145286
|
|
SANTOSH KAUR W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/233
()
|
2603006000NRG23180920220331312
|
18/09/2022
|
NIHALO BAI
|
2603006WL011646
|
NIHALO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145253
|
|
DIAL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/237
()
|
2603006000NRG23180920220331315
|
18/09/2022
|
PALA SINGH
|
2603006WL011646
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145263
|
|
PALA SINGH S/O GOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/24
()
|
2603006000NRG23180920220331317
|
18/09/2022
|
RAJ RANI
|
2603006WL011646
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145295
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/243
()
|
2603006000NRG23180920220331318
|
18/09/2022
|
LABH SINGH
|
2603006WL011646
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872145305
|
|
LABH SINGH S/O MATAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/244
()
|
2603006000NRG23180920220331320
|
18/09/2022
|
SHINDO BAI
|
2603006WL011646
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145246
|
|
CHHINDI BAI W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/245
()
|
2603006000NRG23180920220331321
|
18/09/2022
|
GURDEEP KAUR
|
2603006WL011646
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145168
|
|
GURDIP KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/246
()
|
2603006000NRG23180920220331323
|
18/09/2022
|
MANJIT KAUR
|
2603006WL011646
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145206
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/249
()
|
2603006000NRG23180920220331324
|
18/09/2022
|
AMARJEET KAUR
|
2603006WL011646
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145294
|
|
AMARJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/25
()
|
2603006000NRG23180920220331325
|
18/09/2022
|
BACHNO BAI
|
2603006WL011646
|
BACHNO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145218
|
|
BACHNO BAI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/252
()
|
2603006000NRG23180920220331328
|
18/09/2022
|
HARCHAND SINGH
|
2603006WL011646
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145243
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/252
()
|
2603006000NRG23180920220331327
|
18/09/2022
|
RAJINDER KAUR
|
2603006WL011646
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145296
|
|
RAJINDER KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/253
()
|
2603006000NRG23180920220331329
|
18/09/2022
|
JASWANT KAUR
|
2603006WL011646
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145297
|
|
JASWANT KAUR W/O GUBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/254
()
|
2603006000NRG23180920220331331
|
18/09/2022
|
RAJ SINGH
|
2603006WL011646
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145261
|
|
RAJ SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/256
()
|
2603006000NRG23180920220331334
|
18/09/2022
|
PARAMJEET KAUR
|
2603006WL011646
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145234
|
|
PARAMJIT KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/257
()
|
2603006000NRG23180920220331335
|
18/09/2022
|
KULWANT KAUR
|
2603006WL011646
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145233
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/258
()
|
2603006000NRG23180920220331337
|
18/09/2022
|
DARO BAI
|
2603006WL011646
|
DARO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145278
|
|
MRS DARO BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/259
()
|
2603006000NRG23180920220331339
|
18/09/2022
|
CHHINDER KAUR
|
2603006WL011646
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145268
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/259
()
|
2603006000NRG23180920220331338
|
18/09/2022
|
MALKEET SINGH
|
2603006WL011646
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145325
|
|
MALKEET SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/26
()
|
2603006000NRG23180920220331341
|
18/09/2022
|
BALWANT KAUR
|
2603006WL011646
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145280
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/26
()
|
2603006000NRG23180920220331340
|
18/09/2022
|
Gurcharn singh
|
2603006WL011646
|
Gurcharn singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145170
|
|
GURCHARN SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/261
()
|
2603006000NRG23180920220331342
|
18/09/2022
|
JANGIR SINGH
|
2603006WL011646
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145208
|
|
JANGIR SINGH S/O JAGG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/262
()
|
2603006000NRG23180920220331344
|
18/09/2022
|
DIYAL KAUR
|
2603006WL011646
|
DIYAL KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145189
|
|
DIYAL KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/264
()
|
2603006000NRG23180920220331347
|
18/09/2022
|
HARNAM SINGH
|
2603006WL011646
|
HARNAM SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145230
|
|
HARNAM SINGH S/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/264
()
|
2603006000NRG23180920220331346
|
18/09/2022
|
RAJ KAUR
|
2603006WL011646
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145274
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/265
()
|
2603006000NRG23180920220331348
|
18/09/2022
|
GURNAM SINGH
|
2603006WL011646
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145306
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/265
()
|
2603006000NRG23180920220331349
|
18/09/2022
|
MEETO BAI
|
2603006WL011646
|
MEETO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145300
|
|
MRS MITO BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/267
()
|
2603006000NRG23180920220331352
|
18/09/2022
|
JEET SINGH
|
2603006WL011646
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
21/10/2022
|
|
5872145239
|
|
JEET SINGH S/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/269
()
|
2603006000NRG23180920220331354
|
18/09/2022
|
PARMJEET KAUR
|
2603006WL011646
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145323
|
|
PARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/27
()
|
2603006000NRG23180920220331355
|
18/09/2022
|
BALWINDER KAUR
|
2603006WL011646
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145272
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/271
()
|
2603006000NRG23180920220331356
|
18/09/2022
|
MANJEET SINGH
|
2603006WL011646
|
MANJEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145237
|
|
Mr. MANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/273
()
|
2603006000NRG23180920220331358
|
18/09/2022
|
KRISHNA RANI
|
2603006WL011646
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145244
|
|
KRISHNA RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/274
()
|
2603006000NRG23180920220331359
|
18/09/2022
|
KARNAIL SINGH
|
2603006WL011646
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145322
|
|
KARNAIL SINGH S/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/275
()
|
2603006000NRG23180920220331361
|
18/09/2022
|
SURJEET KAUR
|
2603006WL011646
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145257
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/277
()
|
2603006000NRG23180920220331364
|
18/09/2022
|
NIRMAL KAUR
|
2603006WL011646
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145222
|
|
NIRMAL KAUR W/O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/277
()
|
2603006000NRG23180920220331363
|
18/09/2022
|
SONA SINGH
|
2603006WL011646
|
SONA SINGH
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145221
|
|
SONA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/3
()
|
2603006000NRG23180920220331367
|
18/09/2022
|
JANGIR SINGH
|
2603006WL011646
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145172
|
|
JANGIR SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/31
()
|
2603006000NRG23180920220331371
|
18/09/2022
|
Gurmel singh
|
2603006WL011646
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145175
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/31
()
|
2603006000NRG23180920220331372
|
18/09/2022
|
SUMITRA RANI
|
2603006WL011646
|
SUMITRA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145288
|
|
SUMITRA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/311
()
|
2603006000NRG23180920220331374
|
18/09/2022
|
HARDEVA BAI
|
2603006WL011646
|
HARDEVA BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145321
|
|
MRS HARDEVA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/311
()
|
2603006000NRG23180920220331373
|
18/09/2022
|
SURJEET SINGH
|
2603006WL011646
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145167
|
|
SURJIT SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/315
()
|
2603006000NRG23180920220331375
|
18/09/2022
|
RAJWINDER KAUR
|
2603006WL011646
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145196
|
|
RAJWINDER KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/320
()
|
2603006000NRG23180920220331378
|
18/09/2022
|
VEENA RANI
|
2603006WL011646
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145226
|
|
VEENA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/327
()
|
2603006000NRG23180920220331379
|
18/09/2022
|
JEET KAUR
|
2603006WL011646
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145186
|
|
JIT KAUR W/O LATKAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/328
()
|
2603006000NRG23180920220331380
|
18/09/2022
|
DES SINGH
|
2603006WL011646
|
DES SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145214
|
|
DES SINGH S/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/330
()
|
2603006000NRG23180920220331382
|
18/09/2022
|
HARBANS KAUR
|
2603006WL011646
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145283
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/331
()
|
2603006000NRG23180920220331384
|
18/09/2022
|
RANO BAI
|
2603006WL011646
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145326
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/332
()
|
2603006000NRG23180920220331385
|
18/09/2022
|
JARNAIL SINGH
|
2603006WL011646
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145242
|
|
JARNAIL SINGH SO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/334
()
|
2603006000NRG23180920220331387
|
18/09/2022
|
SURJEET KAUR
|
2603006WL011646
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145316
|
|
SURJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/336
()
|
2603006000NRG23180920220331389
|
18/09/2022
|
JOGINDRO BAI
|
2603006WL011646
|
JOGINDRO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145330
|
|
JOGINDERO BAI W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/337
()
|
2603006000NRG23180920220331390
|
18/09/2022
|
KAILASH RANI
|
2603006WL011646
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145245
|
|
KAILASH RANI W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/34
()
|
2603006000NRG23180920220331391
|
18/09/2022
|
Pyar Kaur
|
2603006WL011646
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145269
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/342
()
|
2603006000NRG23180920220331392
|
18/09/2022
|
BALJIT KAUR
|
2603006WL011646
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145319
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/345
()
|
2603006000NRG23180920220331395
|
18/09/2022
|
MANJIT SINGH
|
2603006WL011646
|
MANJIT SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145215
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/35
()
|
2603006000NRG23180920220331398
|
18/09/2022
|
Amrik singh
|
2603006WL011646
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145250
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/35
()
|
2603006000NRG23180920220331399
|
18/09/2022
|
Raj Kaur
|
2603006WL011646
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145249
|
|
RAJ KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/350
()
|
2603006000NRG23180920220331400
|
18/09/2022
|
PARAM JEET SINGH
|
2603006WL011646
|
PARAM JEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145331
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/354
()
|
2603006000NRG23180920220331403
|
18/09/2022
|
PARAMJIT KAUR
|
2603006WL011646
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145231
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/356
()
|
2603006000NRG23180920220331404
|
18/09/2022
|
PARAMJEET SINGH
|
2603006WL011646
|
PARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145217
|
|
PARAMJEET SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/357
()
|
2603006000NRG23180920220331407
|
18/09/2022
|
RAJO BAI
|
2603006WL011646
|
RAJO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145219
|
|
RAJO BAI W/O JASA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/359
()
|
2603006000NRG23180920220331408
|
18/09/2022
|
PARAMJIT KAUR
|
2603006WL011646
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145228
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/360
()
|
2603006000NRG23180920220331409
|
18/09/2022
|
NASIM KAUR
|
2603006WL011646
|
NASIM KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145227
|
|
NASIM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/365
()
|
2603006000NRG23180920220331410
|
18/09/2022
|
OM PARKASH
|
2603006WL011646
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145178
|
|
OM PARKASH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/42
()
|
2603006000NRG23180920220331469
|
18/09/2022
|
PARAMJEET KAUR
|
2603006WL011646
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145236
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/43
()
|
2603006000NRG23180920220331480
|
18/09/2022
|
SHEELA RANI
|
2603006WL011646
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145291
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/44
()
|
2603006000NRG23180920220331491
|
18/09/2022
|
jaswinderpal singh
|
2603006WL011646
|
jaswinderpal singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145260
|
|
JASWINDER PAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/46
()
|
2603006000NRG23180920220331520
|
18/09/2022
|
paramjeet singh
|
2603006WL011646
|
paramjeet singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145293
|
|
MR PARMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/49
()
|
2603006000NRG23180920220331541
|
18/09/2022
|
Balwinder singh
|
2603006WL011646
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145307
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/49
()
|
2603006000NRG23180920220331542
|
18/09/2022
|
Sheela bai
|
2603006WL011646
|
Sheela bai
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145302
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/54
()
|
2603006000NRG23180920220331594
|
18/09/2022
|
KAILASH RANI
|
2603006WL011646
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145223
|
|
KAILASH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/55
()
|
2603006000NRG23180920220331603
|
18/09/2022
|
CHHINDO BAI
|
2603006WL011646
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145248
|
|
CHHINDO BAI W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/56
()
|
2603006000NRG23180920220331606
|
18/09/2022
|
GURMEET KAUR
|
2603006WL011646
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145267
|
|
GURMEET KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/60
()
|
2603006000NRG23180920220331609
|
18/09/2022
|
Kulwinder Kaur
|
2603006WL011646
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145320
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/67
()
|
2603006000NRG23180920220331613
|
18/09/2022
|
Gurdeep singh
|
2603006WL011646
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145173
|
|
GURDEEP SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/67
()
|
2603006000NRG23180920220331614
|
18/09/2022
|
SWARNA BAI
|
2603006WL011646
|
SWARNA BAI
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145212
|
|
MRS SWARNA RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/68
()
|
2603006000NRG23180920220331615
|
18/09/2022
|
SWARAN KAUR
|
2603006WL011646
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145213
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/69
()
|
2603006000NRG23180920220331616
|
18/09/2022
|
soma rani
|
2603006WL011646
|
soma rani
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145304
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/70
()
|
2603006000NRG23180920220331619
|
18/09/2022
|
BACHAN SINGH
|
2603006WL011646
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145166
|
|
BACHAN SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/71
()
|
2603006000NRG23180920220331621
|
18/09/2022
|
Balvir singh
|
2603006WL011646
|
Balvir singh
|
00352
|
PUNB0PGB003
|
230
|
230
|
Processed
|
21/10/2022
|
|
5872145184
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/73
()
|
2603006000NRG23180920220331625
|
18/09/2022
|
pal kaur
|
2603006WL011646
|
pal kaur
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145285
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/74
()
|
2603006000NRG23180920220331627
|
18/09/2022
|
PARAMJEET KAUR
|
2603006WL011646
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145271
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/75
()
|
2603006000NRG23180920220331628
|
18/09/2022
|
MANGAL SINGH
|
2603006WL011646
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145308
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/75
()
|
2603006000NRG23180920220331629
|
18/09/2022
|
SANTOSH RANI
|
2603006WL011646
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145303
|
|
SANTOSH RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/76
()
|
2603006000NRG23180920220331630
|
18/09/2022
|
gurmeet singh
|
2603006WL011646
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145264
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/76
()
|
2603006000NRG23180920220331631
|
18/09/2022
|
JASBEER KAUR
|
2603006WL011646
|
JASBEER KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145314
|
|
JASBIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/77
()
|
2603006000NRG23180920220331633
|
18/09/2022
|
DIYALO BAI
|
2603006WL011646
|
DIYALO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145277
|
|
MRS DIALO BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/77
()
|
2603006000NRG23180920220331632
|
18/09/2022
|
Gurdeep singh
|
2603006WL011646
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145216
|
|
GURDEEP SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/8
()
|
2603006000NRG23180920220331634
|
18/09/2022
|
HARMANDER SINGH
|
2603006WL011646
|
HARMANDER SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145255
|
|
HARMANDER SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/8
()
|
2603006000NRG23180920220331635
|
18/09/2022
|
RANO BAI
|
2603006WL011646
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145256
|
|
RANO BAI W/O HARMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/83
()
|
2603006000NRG23180920220331636
|
18/09/2022
|
Lachman singh
|
2603006WL011646
|
Lachman singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145195
|
|
LACHMAN SINGH SO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/85
()
|
2603006000NRG23180920220331640
|
18/09/2022
|
MANJEET KAUR
|
2603006WL011646
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145299
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/85
()
|
2603006000NRG23180920220331639
|
18/09/2022
|
Mukhtyar singh
|
2603006WL011646
|
Mukhtyar singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145266
|
|
MUKHTIAR SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/88
()
|
2603006000NRG23180920220331642
|
18/09/2022
|
JAswant singh
|
2603006WL011646
|
JAswant singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145187
|
|
JASWANT SINGH S/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/89
()
|
2603006000NRG23180920220331644
|
18/09/2022
|
KULWANT SINGH
|
2603006WL011646
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145190
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/90
()
|
2603006000NRG23180920220331645
|
18/09/2022
|
Herpal singh
|
2603006WL011646
|
Herpal singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145312
|
|
HARPAL SINGH SO CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/94
()
|
2603006000NRG23180920220331647
|
18/09/2022
|
KALA SINGH
|
2603006WL011646
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145241
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/95
()
|
2603006000NRG23180920220331650
|
18/09/2022
|
GURMEET KAUR
|
2603006WL011646
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145282
|
|
GURMIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/95
()
|
2603006000NRG23180920220331649
|
18/09/2022
|
Tara singh
|
2603006WL011646
|
Tara singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145180
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/98
()
|
2603006000NRG23180920220331652
|
18/09/2022
|
Pritam singh
|
2603006WL011646
|
Pritam singh
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145265
|
|
PRITAM SINGH S/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/98
()
|
2603006000NRG23180920220331653
|
18/09/2022
|
SHEELO BAI
|
2603006WL011646
|
SHEELO BAI
|
00352
|
PUNB0PGB003
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145235
|
|
SHEELO BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168060
|
168060
|
|
|
|
|
|
|
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/147
()
|
2603006000NRG23180920220331235
|
18/09/2022
|
MALKiT SINGH
|
2603006WL011646
|
MALKiT SINGH
|
00354
|
PUNB0027510
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145205
|
|
MALKIT SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/224
()
|
2603006000NRG23180920220331307
|
18/09/2022
|
GURDEV SINGH
|
2603006WL011646
|
GURDEV SINGH
|
00354
|
PUNB0345100
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145153
|
|
GURDEV SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/225
()
|
2603006000NRG23180920220331309
|
18/09/2022
|
Manjeet singh
|
2603006WL011646
|
Manjeet singh
|
00354
|
PUNB0345100
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145154
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/244
()
|
2603006000NRG23180920220331319
|
18/09/2022
|
JEET SINGH
|
2603006WL011646
|
JEET SINGH
|
00415
|
SBIN0003192
|
1150
|
1150
|
Rejected
|
21/10/2022
|
|
5872145337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/266
()
|
2603006000NRG23180920220331350
|
18/09/2022
|
KAKA SINGH
|
2603006WL011646
|
KAKA SINGH
|
00415
|
SBIN0003192
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872145339
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/44
()
|
2603006000NRG23180920220331492
|
18/09/2022
|
KAILASH RANI
|
2603006WL011646
|
KAILASH RANI
|
00415
|
SBIN0003192
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145157
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/101
()
|
2603006000NRG23180920220331196
|
18/09/2022
|
Rano bai
|
2603006WL011646
|
Rano bai
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145349
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/110
()
|
2603006000NRG23180920220331201
|
18/09/2022
|
PARVINDER KAUR
|
2603006WL011646
|
PARVINDER KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145346
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/117
()
|
2603006000NRG23180920220331207
|
18/09/2022
|
SHINDERPAL KAUR
|
2603006WL011646
|
SHINDERPAL KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145348
|
|
MR SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/122
()
|
2603006000NRG23180920220331211
|
18/09/2022
|
CHALLO BAI
|
2603006WL011646
|
CHALLO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145151
|
|
MRS CHALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/138
()
|
2603006000NRG23180920220331226
|
18/09/2022
|
BHARAWAN BAI
|
2603006WL011646
|
BHARAWAN BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145161
|
|
MRS BHARAVA BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/142
()
|
2603006000NRG23180920220331231
|
18/09/2022
|
SHEELA RANI
|
2603006WL011646
|
SHEELA RANI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145160
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/143
()
|
2603006000NRG23180920220331232
|
18/09/2022
|
JAMMU RAM
|
2603006WL011646
|
JAMMU RAM
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145338
|
|
JAMMU RAM S/O JHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/155
()
|
2603006000NRG23180920220331236
|
18/09/2022
|
SEEMA RANI
|
2603006WL011646
|
SEEMA RANI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145139
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/156
()
|
2603006000NRG23180920220331238
|
18/09/2022
|
HARBANS KAUR
|
2603006WL011646
|
HARBANS KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145344
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/173
()
|
2603006000NRG23180920220331258
|
18/09/2022
|
VEER SINGH
|
2603006WL011646
|
VEER SINGH
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145201
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/176
()
|
2603006000NRG23180920220331261
|
18/09/2022
|
NIHALO BAI
|
2603006WL011646
|
NIHALO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145347
|
|
MRS NIHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/183
()
|
2603006000NRG23180920220331266
|
18/09/2022
|
JEETO BAI
|
2603006WL011646
|
JEETO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145336
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/19
()
|
2603006000NRG23180920220331274
|
18/09/2022
|
SURJEET KAUR
|
2603006WL011646
|
SURJEET KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145145
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/191
()
|
2603006000NRG23180920220331276
|
18/09/2022
|
TARO BAI
|
2603006WL011646
|
TARO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145144
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/200
()
|
2603006000NRG23180920220331288
|
18/09/2022
|
KORHO BAI
|
2603006WL011646
|
KORHO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145140
|
|
MRS KORHO BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/202
()
|
2603006000NRG23180920220331290
|
18/09/2022
|
BHUPINDER SINGH
|
2603006WL011646
|
BHUPINDER SINGH
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145342
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/202
()
|
2603006000NRG23180920220331291
|
18/09/2022
|
JASWINDER KAUR
|
2603006WL011646
|
JASWINDER KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145159
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/209
()
|
2603006000NRG23180920220331294
|
18/09/2022
|
GURMEET KAUR
|
2603006WL011646
|
GURMEET KAUR
|
00415
|
SBIN0007599
|
460
|
460
|
Processed
|
21/10/2022
|
|
5872145345
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/211
()
|
2603006000NRG23180920220331298
|
18/09/2022
|
AMRO BAI
|
2603006WL011646
|
AMRO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145147
|
|
MRS AMARO BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/254
()
|
2603006000NRG23180920220331332
|
18/09/2022
|
SIMRA BAI
|
2603006WL011646
|
SIMRA BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145155
|
|
MRS SIMRA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/261
()
|
2603006000NRG23180920220331343
|
18/09/2022
|
SWARNA BAI
|
2603006WL011646
|
SWARNA BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145149
|
|
SWARAN KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/266
()
|
2603006000NRG23180920220331351
|
18/09/2022
|
SWARAN KAUR
|
2603006WL011646
|
SWARAN KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145150
|
|
MRS SWARNO BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/272
()
|
2603006000NRG23180920220331357
|
18/09/2022
|
PARO BAI
|
2603006WL011646
|
PARO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145158
|
|
MISS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/32
()
|
2603006000NRG23180920220331376
|
18/09/2022
|
Pooran singh
|
2603006WL011646
|
Pooran singh
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145340
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/328
()
|
2603006000NRG23180920220331381
|
18/09/2022
|
KAILASH
|
2603006WL011646
|
KAILASH
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145141
|
|
MR KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/332
()
|
2603006000NRG23180920220331386
|
18/09/2022
|
CHALLO BAI
|
2603006WL011646
|
CHALLO BAI
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145148
|
|
MRS CHHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/344
()
|
2603006000NRG23180920220331394
|
18/09/2022
|
GURO BAI
|
2603006WL011646
|
GURO BAI
|
00415
|
SBIN0007599
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145156
|
|
MRS GURO BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/37
()
|
2603006000NRG23180920220331415
|
18/09/2022
|
Balwant singh
|
2603006WL011646
|
Balwant singh
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145203
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/50
()
|
2603006000NRG23180920220331552
|
18/09/2022
|
PARAMJEET SINGH
|
2603006WL011646
|
PARAMJEET SINGH
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145143
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/50
()
|
2603006000NRG23180920220331553
|
18/09/2022
|
Perveen Kaur
|
2603006WL011646
|
Perveen Kaur
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145142
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/57
()
|
2603006000NRG23180920220331607
|
18/09/2022
|
BALWINDER KAUR
|
2603006WL011646
|
BALWINDER KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145343
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/64
()
|
2603006000NRG23180920220331611
|
18/09/2022
|
NIRMAL SINGH
|
2603006WL011646
|
NIRMAL SINGH
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145334
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/71
()
|
2603006000NRG23180920220331622
|
18/09/2022
|
Mukhtyar Kaur
|
2603006WL011646
|
Mukhtyar Kaur
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145146
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/72
()
|
2603006000NRG23180920220331624
|
18/09/2022
|
Kulwant KAur
|
2603006WL011646
|
Kulwant KAur
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145200
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/72
()
|
2603006000NRG23180920220331623
|
18/09/2022
|
Surjeet singh
|
2603006WL011646
|
Surjeet singh
|
00415
|
SBIN0007599
|
1150
|
1150
|
Rejected
|
21/10/2022
|
|
5872145341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/73
()
|
2603006000NRG23180920220331626
|
18/09/2022
|
Gurnam singh
|
2603006WL011646
|
Gurnam singh
|
00415
|
SBIN0007599
|
690
|
690
|
Processed
|
21/10/2022
|
|
5872145335
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/84
()
|
2603006000NRG23180920220331638
|
18/09/2022
|
SHANO BAI
|
2603006WL011646
|
SHANO BAI
|
00415
|
SBIN0007599
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872145199
|
|
MRS SHANO BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/87
()
|
2603006000NRG23180920220331641
|
18/09/2022
|
SUKHWINDER KAUR
|
2603006WL011646
|
SUKHWINDER KAUR
|
00415
|
SBIN0007599
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145162
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/17
()
|
2603006000NRG23180920220331252
|
18/09/2022
|
Kuldeep singh
|
2603006WL011646
|
Kuldeep singh
|
00415
|
SBIN0013688
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145202
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/349
()
|
2603006000NRG23180920220331396
|
18/09/2022
|
RAJINDER SINGH
|
2603006WL011646
|
RAJINDER SINGH
|
00415
|
SBIN0014646
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145152
|
|
RAJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/111
()
|
2603006000NRG23180920220331202
|
18/09/2022
|
Sunita rani
|
2603006WL011646
|
Sunita rani
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145204
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/96
()
|
2603006000NRG23180920220331651
|
18/09/2022
|
Simerjeet singh
|
2603006WL011646
|
Simerjeet singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872145328
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224870
|
224870
|
|
|
|
|
|
|
|