|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/35
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001107
|
20/06/2022
|
HARJINDER SINGH
|
2623001WL000016
|
HARJINDER SINGH
|
00045
|
BARB0VJFAZI
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457338
|
|
HARJINDER SINGH S/O MILKHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/73
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001134
|
20/06/2022
|
PARAMJIT RANI
|
2623001WL000016
|
PARAMJIT RANI
|
00089
|
CBIN0281462
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457336
|
|
Mrs. PARAMJIT RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/167
()
|
2603008000NRG23180620220095525
|
20/06/2022
|
Charanjeet Kaur
|
2603008WL003331
|
Charanjeet Kaur
|
00114
|
UTIB05FAZ01
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457214
|
|
INDERJIT KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/115
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001009
|
20/06/2022
|
RAGHBEER SINGH
|
2623001WL000016
|
RAGHBEER SINGH
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457339
|
|
RAGHUVIR SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/119
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001013
|
20/06/2022
|
RADHA RANI
|
2623001WL000016
|
RADHA RANI
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457246
|
|
RADHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/123
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001016
|
20/06/2022
|
BALKAR SINGH
|
2623001WL000016
|
BALKAR SINGH
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457245
|
|
BALKAR SINGH S.O SINGARA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/105
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000996
|
20/06/2022
|
KULDEEP KAUR
|
2623001WL000016
|
KULDEEP KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457264
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/109
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001001
|
20/06/2022
|
RAJ RANI
|
2623001WL000016
|
RAJ RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457244
|
|
RAJ RANI WO VED PARKASH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/30
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001100
|
20/06/2022
|
SOMA RANI
|
2623001WL000016
|
SOMA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457267
|
|
SOMA RANI W.O SUKHDEV RAI
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/206
()
|
2603008000NRG23180620220095551
|
20/06/2022
|
Sukhpreet Kaur
|
2603008WL003331
|
Sukhpreet Kaur
|
00152
|
HDFC0002892
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457176
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/233
()
|
2603008000NRG23180620220095557
|
20/06/2022
|
GURDEEP KAUR
|
2603008WL003331
|
GURDEEP KAUR
|
00152
|
HDFC0002892
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457168
|
|
GURDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/300
()
|
2603008000NRG23180620220095607
|
20/06/2022
|
RAJINDER KUMAR
|
2603008WL003331
|
RAJINDER KUMAR
|
00152
|
HDFC0002892
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457148
|
|
RAJINDER KUMAR S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/114
()
|
2603008000NRG23180620220095488
|
20/06/2022
|
Sukhpreet kaur
|
2603008WL003331
|
Sukhpreet kaur
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457169
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/124
()
|
2603008000NRG23180620220095493
|
20/06/2022
|
Kashmir singh
|
2603008WL003331
|
Kashmir singh
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457163
|
|
KASHMIR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/267
()
|
2603008000NRG23180620220095573
|
20/06/2022
|
naseeb kaur
|
2603008WL003331
|
naseeb kaur
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457157
|
|
NASEEB KAUR W/O IKATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/270
()
|
2603008000NRG23180620220095575
|
20/06/2022
|
jashandeep kaur
|
2603008WL003331
|
jashandeep kaur
|
00152
|
HDFC0003131
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457174
|
|
JASHANDEEP KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/286
()
|
2603008000NRG23180620220095588
|
20/06/2022
|
MANPREET KAUR
|
2603008WL003331
|
MANPREET KAUR
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457175
|
|
MANPREET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/2
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001063
|
20/06/2022
|
KARNAIL SINGH
|
2623001WL000016
|
KARNAIL SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457280
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/113
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001008
|
20/06/2022
|
BHAJAN LAL
|
2623001WL000016
|
BHAJAN LAL
|
00165
|
IBKL0001607
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457342
|
|
BHAJAN LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/101
()
|
2603008000NRG23180620220095478
|
20/06/2022
|
RAVINDER KAUR
|
2603008WL003331
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457230
|
|
RAVINDER KAUR W/O RAJBHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/102
()
|
2603008000NRG23180620220095479
|
20/06/2022
|
Jasvir kaur
|
2603008WL003331
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457191
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/103
()
|
2603008000NRG23180620220095480
|
20/06/2022
|
PARAMJIT KAUR
|
2603008WL003331
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457192
|
|
PARAMJIT KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/106
()
|
2603008000NRG23180620220095483
|
20/06/2022
|
JAGDEEP KAUR
|
2603008WL003331
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457193
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/106
()
|
2603008000NRG23180620220095482
|
20/06/2022
|
Raja Singh
|
2603008WL003331
|
Raja Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457259
|
|
RAJA SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/11
()
|
2603008000NRG23180620220095485
|
20/06/2022
|
MANJIT KAUR
|
2603008WL003331
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457217
|
|
MANJIT KAUR W/O BALIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/110
()
|
2603008000NRG23180620220095486
|
20/06/2022
|
SONI KAUR
|
2603008WL003331
|
SONI KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457222
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/113
()
|
2603008000NRG23180620220095487
|
20/06/2022
|
MALKEET KAUR
|
2603008WL003331
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457194
|
|
MALKIT KAUR W/O NAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/118
()
|
2603008000NRG23180620220095489
|
20/06/2022
|
JARNAIL SINGH
|
2603008WL003331
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457185
|
|
JARNAIL SINGH S/O SHADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/122
()
|
2603008000NRG23180620220095491
|
20/06/2022
|
Kulwant kour
|
2603008WL003331
|
Kulwant kour
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457170
|
|
PGB KULWANT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/123
()
|
2603008000NRG23180620220095492
|
20/06/2022
|
Sukhjinder Kaur
|
2603008WL003331
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457172
|
|
SUKHJINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/129
()
|
2603008000NRG23180620220095496
|
20/06/2022
|
Parmajeet kaur
|
2603008WL003331
|
Parmajeet kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457268
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/130
()
|
2603008000NRG23180620220095497
|
20/06/2022
|
GURMEET KAUR
|
2603008WL003331
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457213
|
|
GURMEET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/131
()
|
2603008000NRG23180620220095498
|
20/06/2022
|
RANI KAUR
|
2603008WL003331
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457252
|
|
RANI KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/134
()
|
2603008000NRG23180620220095500
|
20/06/2022
|
Gurwinder kaur
|
2603008WL003331
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457225
|
|
GURWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/135
()
|
2603008000NRG23180620220095501
|
20/06/2022
|
sukhjeet kaur
|
2603008WL003331
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457195
|
|
SUKHJIT KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/136
()
|
2603008000NRG23180620220095502
|
20/06/2022
|
Jasvir kaur
|
2603008WL003331
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457149
|
|
JASVEER KAUR W/O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/139
()
|
2603008000NRG23180620220095503
|
20/06/2022
|
GURDEEP KAUR
|
2603008WL003331
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457196
|
|
GURDEEP KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/142
()
|
2603008000NRG23180620220095507
|
20/06/2022
|
Karamjeet kaur
|
2603008WL003331
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457197
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/143
()
|
2603008000NRG23180620220095508
|
20/06/2022
|
Rajvir kaur
|
2603008WL003331
|
Rajvir kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457181
|
|
RAJWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/144
()
|
2603008000NRG23180620220095509
|
20/06/2022
|
Baldev Singh
|
2603008WL003331
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457150
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/145
()
|
2603008000NRG23180620220095511
|
20/06/2022
|
Manjeet kaur
|
2603008WL003331
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457270
|
|
MANJEET KAUR W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/149
()
|
2603008000NRG23180620220095513
|
20/06/2022
|
sukhveer kaur
|
2603008WL003331
|
sukhveer kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457198
|
|
SUKHVEER KAUR W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/152
()
|
2603008000NRG23180620220095514
|
20/06/2022
|
Jeeta Bai
|
2603008WL003331
|
Jeeta Bai
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457173
|
|
JEETA RANI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/153
()
|
2603008000NRG23180620220095515
|
20/06/2022
|
SUMAN RANI
|
2603008WL003331
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457231
|
|
SUMAN RANI W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/155
()
|
2603008000NRG23180620220095516
|
20/06/2022
|
JASVIR
|
2603008WL003331
|
JASVIR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457151
|
|
JASBEER KOUR WO GURBACHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/158
()
|
2603008000NRG23180620220095517
|
20/06/2022
|
sukhpreet kaur
|
2603008WL003331
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457167
|
|
SUKHPREET KAUR W/O AMARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/159
()
|
2603008000NRG23180620220095520
|
20/06/2022
|
JAGIR KAUR
|
2603008WL003331
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457229
|
|
JAGIR KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/159
()
|
2603008000NRG23180620220095519
|
20/06/2022
|
nishant
|
2603008WL003331
|
nishant
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457248
|
|
NISHAN SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/165
()
|
2603008000NRG23180620220095524
|
20/06/2022
|
Manpreet Kaur
|
2603008WL003331
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457206
|
|
MANPREET KAUR W/O AMRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/168
()
|
2603008000NRG23180620220095527
|
20/06/2022
|
BIKO
|
2603008WL003331
|
BIKO
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457241
|
|
BIKO W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/17
()
|
2603008000NRG23180620220095529
|
20/06/2022
|
SURJA RAM
|
2603008WL003331
|
SURJA RAM
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457178
|
|
SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/170
()
|
2603008000NRG23180620220095531
|
20/06/2022
|
KAMLA DEVI
|
2603008WL003331
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457207
|
|
KAMLA DEVI W/O SARVAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/176
()
|
2603008000NRG23180620220095532
|
20/06/2022
|
Amitpal Kaur
|
2603008WL003331
|
Amitpal Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457177
|
|
AMRITPAL KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/184
()
|
2603008000NRG23180620220095535
|
20/06/2022
|
MANPREET KAUR
|
2603008WL003331
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457218
|
|
MANPREET KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/186
()
|
2603008000NRG23180620220095537
|
20/06/2022
|
Fula Ram
|
2603008WL003331
|
Fula Ram
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457189
|
|
PHOOLA RAM S/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/186
()
|
2603008000NRG23180620220095538
|
20/06/2022
|
ROSHNI Davi
|
2603008WL003331
|
ROSHNI Davi
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457165
|
|
ROSHNI DEVI W/O PHULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/192
()
|
2603008000NRG23180620220095541
|
20/06/2022
|
HARPREET SINGH
|
2603008WL003331
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457179
|
|
HARPREET SINGH S/O JALANDHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/193
()
|
2603008000NRG23180620220095542
|
20/06/2022
|
KIRAN KAUR
|
2603008WL003331
|
KIRAN KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457242
|
|
KIRAN KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/194
()
|
2603008000NRG23180620220095543
|
20/06/2022
|
AMANDEEP KAUR
|
2603008WL003331
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457233
|
|
AMANDEEP KAUR W/O SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/199
()
|
2603008000NRG23180620220095544
|
20/06/2022
|
ninder kaur
|
2603008WL003331
|
ninder kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457208
|
|
NARINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/2
()
|
2603008000NRG23180620220095546
|
20/06/2022
|
Nar Singh
|
2603008WL003331
|
Nar Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457152
|
|
NAR SINGH S/O GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/20
()
|
2603008000NRG23180620220095547
|
20/06/2022
|
manju rani
|
2603008WL003331
|
manju rani
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457263
|
|
MANJU RANI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/201
()
|
2603008000NRG23180620220095548
|
20/06/2022
|
JANGIR KAUR
|
2603008WL003331
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457199
|
|
JAGIR KAUR WD/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/207
()
|
2603008000NRG23180620220095552
|
20/06/2022
|
Rajinder Kaur
|
2603008WL003331
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457228
|
|
RAJINDER KAUR W/O RAJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/208
()
|
2603008000NRG23180620220095553
|
20/06/2022
|
Balveer Singh
|
2603008WL003331
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457209
|
|
BALBIR SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/208
()
|
2603008000NRG23180620220095554
|
20/06/2022
|
Sukhjeet Kaur
|
2603008WL003331
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457274
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/209
()
|
2603008000NRG23180620220095555
|
20/06/2022
|
sajna
|
2603008WL003331
|
sajna
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457215
|
|
SAJNA W/O RADHA KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/212
()
|
2603008000NRG23180620220095556
|
20/06/2022
|
ahsa rani
|
2603008WL003331
|
ahsa rani
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457187
|
|
ASHA RANI W/O KHIALAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/236
()
|
2603008000NRG23180620220095559
|
20/06/2022
|
Charanjeet Kaur
|
2603008WL003331
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457261
|
|
CHARANJIT KAUR W/O SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/24
()
|
2603008000NRG23180620220095560
|
20/06/2022
|
JOGINDER SINGH
|
2603008WL003331
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
26/06/2022
|
|
2484457153
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/242
()
|
2603008000NRG23180620220095564
|
20/06/2022
|
Sukhpreet Kaur
|
2603008WL003331
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457273
|
|
SUKHPREET KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/252
()
|
2603008000NRG23180620220095565
|
20/06/2022
|
gurwinder kaur
|
2603008WL003331
|
gurwinder kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457154
|
|
GURWINDER KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/253
()
|
2603008000NRG23180620220095566
|
20/06/2022
|
surjeet kaur
|
2603008WL003331
|
surjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457200
|
|
SURJIT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/255
()
|
2603008000NRG23180620220095568
|
20/06/2022
|
hans raj
|
2603008WL003331
|
hans raj
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457156
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/255
()
|
2603008000NRG23180620220095567
|
20/06/2022
|
roshani devi
|
2603008WL003331
|
roshani devi
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457155
|
|
ROSNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/259
()
|
2603008000NRG23180620220095570
|
20/06/2022
|
mejor singh
|
2603008WL003331
|
mejor singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457216
|
|
MAJOR SINGH S/O HAZOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/261
()
|
2603008000NRG23180620220095571
|
20/06/2022
|
yadwinder kaur
|
2603008WL003331
|
yadwinder kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457162
|
|
YADWINDER KAUR WO CHAD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/267
()
|
2603008000NRG23180620220095572
|
20/06/2022
|
ikkatar singh
|
2603008WL003331
|
ikkatar singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457201
|
|
IKATTAR SINGH S/O KUNDAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/269
()
|
2603008000NRG23180620220095574
|
20/06/2022
|
MAKHAN SINGH
|
2603008WL003331
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457232
|
|
MAKHAN SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/271
()
|
2603008000NRG23180620220095576
|
20/06/2022
|
ranjeet kaur
|
2603008WL003331
|
ranjeet kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457219
|
|
RANJIT KAUR W/O SARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/273
()
|
2603008000NRG23180620220095577
|
20/06/2022
|
banta singh
|
2603008WL003331
|
banta singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457166
|
|
BANTA SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/275
()
|
2603008000NRG23180620220095579
|
20/06/2022
|
manna
|
2603008WL003331
|
manna
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457210
|
|
MENA W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/278
()
|
2603008000NRG23180620220095581
|
20/06/2022
|
harwinder kaur
|
2603008WL003331
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Rejected
|
25/06/2022
|
|
2484457226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/282
()
|
2603008000NRG23180620220095586
|
20/06/2022
|
SUKHPREET KAUR
|
2603008WL003331
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457190
|
|
SUKHPREET KAUR W/O LAKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/284
()
|
2603008000NRG23180620220095587
|
20/06/2022
|
SUKHPREET KAUR
|
2603008WL003331
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457239
|
|
SUKHPREET KAUR W/O SARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/287
()
|
2603008000NRG23180620220095589
|
20/06/2022
|
NAVJOT KAUR
|
2603008WL003331
|
NAVJOT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457243
|
|
NAVJOT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/288
()
|
2603008000NRG23180620220095591
|
20/06/2022
|
BALJIT KAUR
|
2603008WL003331
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457238
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/288
()
|
2603008000NRG23180620220095590
|
20/06/2022
|
KASHMIR SINGH
|
2603008WL003331
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457237
|
|
KASHMIR SINGH S/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/290
()
|
2603008000NRG23180620220095592
|
20/06/2022
|
PARAMJEET KAUR
|
2603008WL003331
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457240
|
|
PARAMJIT KAUR W/O PARBHATI
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/291
()
|
2603008000NRG23180620220095593
|
20/06/2022
|
BALVEER SINGH
|
2603008WL003331
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457262
|
|
BALVEER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/291
()
|
2603008000NRG23180620220095594
|
20/06/2022
|
JASVEER KAUR
|
2603008WL003331
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457254
|
|
JASVEERKAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/292
()
|
2603008000NRG23180620220095595
|
20/06/2022
|
GEETA DEVI
|
2603008WL003331
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457253
|
|
GEETA DEVI W/O PRITHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/293
()
|
2603008000NRG23180620220095598
|
20/06/2022
|
GULABROOP KAUR
|
2603008WL003331
|
GULABROOP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457256
|
|
GULABROOP KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/293
()
|
2603008000NRG23180620220095597
|
20/06/2022
|
GURSEWAK SINGH
|
2603008WL003331
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457250
|
|
GURSEWAK SINGH S/O THANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/294
()
|
2603008000NRG23180620220095599
|
20/06/2022
|
AMANDEEP KAUR
|
2603008WL003331
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457255
|
|
AMANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/295
()
|
2603008000NRG23180620220095600
|
20/06/2022
|
JASPREET KAUR
|
2603008WL003331
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457260
|
|
JASPREET KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/296
()
|
2603008000NRG23180620220095601
|
20/06/2022
|
SATNAM SINGH
|
2603008WL003331
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457180
|
|
SATNAM SINGH SO DIYAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/296
()
|
2603008000NRG23180620220095602
|
20/06/2022
|
SURJIT KAUR
|
2603008WL003331
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457247
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/297
()
|
2603008000NRG23180620220095603
|
20/06/2022
|
USHA RANI
|
2603008WL003331
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457182
|
|
USHA RANI W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/298
()
|
2603008000NRG23180620220095604
|
20/06/2022
|
SANDEEP KAUR
|
2603008WL003331
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457249
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/3
()
|
2603008000NRG23180620220095605
|
20/06/2022
|
Gurcharan Singh
|
2603008WL003331
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457188
|
|
GURCHARAN SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/30
()
|
2603008000NRG23180620220095606
|
20/06/2022
|
NIHAL KAUR
|
2603008WL003331
|
NIHAL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457183
|
|
NIHAL KAUR W/O KARNAEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/301
()
|
2603008000NRG23180620220095609
|
20/06/2022
|
MALKEET KAUR
|
2603008WL003331
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457184
|
|
MALKEET KAUR S/O SIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/31
()
|
2603008000NRG23180620220095611
|
20/06/2022
|
MANPREET KAUR
|
2603008WL003331
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
25/06/2022
|
|
2484457257
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/36
()
|
2603008000NRG23180620220095641
|
20/06/2022
|
SUKHDEV KAUR
|
2603008WL003331
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457269
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/37
()
|
2603008000NRG23180620220095645
|
20/06/2022
|
SUKHWINDER KAUR
|
2603008WL003331
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457186
|
|
SUKHWINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/38
()
|
2603008000NRG23180620220095649
|
20/06/2022
|
SUKHJEET KAUR
|
2603008WL003331
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457164
|
|
SUKHJIT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/40
()
|
2603008000NRG23180620220095656
|
20/06/2022
|
Sukhpreet Kaur
|
2603008WL003331
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457202
|
|
SUKHPREET KAUR W/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/41
()
|
2603008000NRG23180620220095660
|
20/06/2022
|
BHANI DEVI
|
2603008WL003331
|
BHANI DEVI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457211
|
|
BHANI DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/53
()
|
2603008000NRG23180620220095666
|
20/06/2022
|
Sukhdev kour
|
2603008WL003331
|
Sukhdev kour
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457171
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/55
()
|
2603008000NRG23180620220095668
|
20/06/2022
|
Rani
|
2603008WL003331
|
Rani
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457203
|
|
RANI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/56
()
|
2603008000NRG23180620220095669
|
20/06/2022
|
RAJWINDER KOUR
|
2603008WL003331
|
RAJWINDER KOUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457158
|
|
RAJWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/57
()
|
2603008000NRG23180620220095670
|
20/06/2022
|
hardev kaur
|
2603008WL003331
|
hardev kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457212
|
|
HARDEV KAUR WD/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/64
()
|
2603008000NRG23180620220095673
|
20/06/2022
|
AMANDEEP KAUR
|
2603008WL003331
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457258
|
|
AMANDEEP KAUR W/O NAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/66
()
|
2603008000NRG23180620220095675
|
20/06/2022
|
Mohni Devi
|
2603008WL003331
|
Mohni Devi
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457159
|
|
MOHAN DEVI W/O DULA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/7
()
|
2603008000NRG23180620220095678
|
20/06/2022
|
MANPREET KAUR
|
2603008WL003331
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457235
|
|
MANPREET KAUR W/O NACHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/71
()
|
2603008000NRG23180620220095679
|
20/06/2022
|
Balwinder Kour
|
2603008WL003331
|
Balwinder Kour
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457223
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/73
()
|
2603008000NRG23180620220095680
|
20/06/2022
|
JASPINDER KAUR
|
2603008WL003331
|
JASPINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457236
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/74
()
|
2603008000NRG23180620220095681
|
20/06/2022
|
Loveprit
|
2603008WL003331
|
Loveprit
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457227
|
|
LAVPREET KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/77
()
|
2603008000NRG23180620220095682
|
20/06/2022
|
KULDEEP KAUR
|
2603008WL003331
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457234
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/80
()
|
2603008000NRG23180620220095684
|
20/06/2022
|
SHRI RAM
|
2603008WL003331
|
SHRI RAM
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457272
|
|
SHRI RAM S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/82
()
|
2603008000NRG23180620220095687
|
20/06/2022
|
Jangir Kaur
|
2603008WL003331
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457271
|
|
JANGIR KAUR W/O SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/82
()
|
2603008000NRG23180620220095686
|
20/06/2022
|
swaran singh
|
2603008WL003331
|
swaran singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457160
|
|
SWARAN SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/84
()
|
2603008000NRG23180620220095688
|
20/06/2022
|
Sukhpreet Kaur
|
2603008WL003331
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457251
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/85
()
|
2603008000NRG23180620220095689
|
20/06/2022
|
Ratan kaur
|
2603008WL003331
|
Ratan kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484457204
|
|
RATTAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/87
()
|
2603008000NRG23180620220095690
|
20/06/2022
|
Jaspreet Kaur
|
2603008WL003331
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457220
|
|
JASPREET KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/91
()
|
2603008000NRG23180620220095691
|
20/06/2022
|
Baljeet kaur
|
2603008WL003331
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457161
|
|
BALJEET KAUR WD/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/95
()
|
2603008000NRG23180620220095692
|
20/06/2022
|
sarabjeet kaur
|
2603008WL003331
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457224
|
|
SARABJIT KAUR W/O DAROGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/96
()
|
2603008000NRG23180620220095693
|
20/06/2022
|
MAJOR SINGH
|
2603008WL003331
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457205
|
|
MAJJOR SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/99
()
|
2603008000NRG23180620220095694
|
20/06/2022
|
sukhjeet kaur
|
2603008WL003331
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457221
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150800
|
150800
|
|
|
|
|
|
|
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/110
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001005
|
20/06/2022
|
RAM RAKHA
|
2623001WL000016
|
RAM RAKHA
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457266
|
|
RAM RAKHA SO JHANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/89
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001142
|
20/06/2022
|
JASWINDER SINGH
|
2623001WL000016
|
JASWINDER SINGH
|
00354
|
PUNB0027510
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457265
|
|
JASWINDER SINGH S.O NAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/30
()
|
2603006000NRG23190620220096161
|
20/06/2022
|
Gurmeet singh
|
2603006WL003355
|
Gurmeet singh
|
00354
|
PUNB0078300
|
1614
|
1614
|
Processed
|
26/06/2022
|
|
2484457346
|
|
GURMIT SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/103
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000992
|
20/06/2022
|
JASVIR KAUR
|
2623001WL000016
|
JASVIR KAUR
|
00354
|
PUNB0175210
|
1500
|
1500
|
Rejected
|
25/06/2022
|
|
2484457340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/110
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001004
|
20/06/2022
|
RAM PIARI
|
2623001WL000016
|
RAM PIARI
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457323
|
|
RAM PIARI WO RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/25
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001080
|
20/06/2022
|
PARVEEN KAUR
|
2623001WL000016
|
PARVEEN KAUR
|
00354
|
PUNB0175210
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2484457345
|
|
PARVEEN KAUR WO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/180
()
|
2603008000NRG23180620220095534
|
20/06/2022
|
KAMLA DEVI
|
2603008WL003331
|
KAMLA DEVI
|
00354
|
PUNB0236300
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457130
|
|
KAMLA DEVI W/O PRITHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/257
()
|
2603008000NRG23180620220095569
|
20/06/2022
|
RUPINDER KAUR
|
2603008WL003331
|
RUPINDER KAUR
|
00354
|
PUNB0236300
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457131
|
|
RUPINDAR KAUR W/O JAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/106
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000998
|
20/06/2022
|
SHEELA BAI
|
2623001WL000016
|
SHEELA BAI
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457331
|
|
SHEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/4
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001110
|
20/06/2022
|
Banso Bai
|
2623001WL000016
|
Banso Bai
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457308
|
|
BANSO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/72
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001132
|
20/06/2022
|
MALKEET KAUR
|
2623001WL000016
|
MALKEET KAUR
|
00354
|
PUNB0743200
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457322
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/277
()
|
2603008000NRG23180620220095580
|
20/06/2022
|
MANJOT KAUR
|
2603008WL003331
|
MANJOT KAUR
|
00415
|
SBIN0000600
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457136
|
|
MANJOT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/105
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000997
|
20/06/2022
|
SANTOKH SINGH
|
2623001WL000016
|
SANTOKH SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457343
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/194
()
|
2603006000NRG23190620220096158
|
20/06/2022
|
pritam singh
|
2603006WL003355
|
pritam singh
|
00415
|
SBIN0002393
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2484457134
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/10
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000988
|
20/06/2022
|
ATMA SINGH
|
2623001WL000016
|
ATMA SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457290
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/102
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000991
|
20/06/2022
|
KRISHNA DEVI
|
2623001WL000016
|
KRISHNA DEVI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457328
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/103
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000993
|
20/06/2022
|
TIRLOK SINGH
|
2623001WL000016
|
TIRLOK SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457333
|
|
TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/104
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000995
|
20/06/2022
|
RAM CHAND
|
2623001WL000016
|
RAM CHAND
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457321
|
|
RAM CHAND SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/109
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001000
|
20/06/2022
|
VAID PARKASH
|
2623001WL000016
|
VAID PARKASH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457325
|
|
VED PARKASH SO BAG CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/11
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001002
|
20/06/2022
|
RAJ SINGH
|
2623001WL000016
|
RAJ SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457277
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/111
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001006
|
20/06/2022
|
RAJ RANI
|
2623001WL000016
|
RAJ RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457326
|
|
Raj Rani
|
BANK OF BARODA(606985)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/112
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001007
|
20/06/2022
|
SHANTA RANI
|
2623001WL000016
|
SHANTA RANI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2484457327
|
|
SHANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/115
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001010
|
20/06/2022
|
RAJO BAI
|
2623001WL000016
|
RAJO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457341
|
|
RAJO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/118
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001012
|
20/06/2022
|
MANPREET KAUR
|
2623001WL000016
|
MANPREET KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457329
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/12
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001014
|
20/06/2022
|
NIRMAL SINGH
|
2623001WL000016
|
NIRMAL SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457344
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/124
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001017
|
20/06/2022
|
MANJIT KAUR
|
2623001WL000016
|
MANJIT KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457330
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/126
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001019
|
20/06/2022
|
BHAJAN LAL
|
2623001WL000016
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457335
|
|
BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/16
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001031
|
20/06/2022
|
JANGIR SINGH
|
2623001WL000016
|
JANGIR SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457294
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/16
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001032
|
20/06/2022
|
SHEELO BAI
|
2623001WL000016
|
SHEELO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457288
|
|
SHEELO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/18
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001048
|
20/06/2022
|
BACHNO BAI
|
2623001WL000016
|
BACHNO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457309
|
|
BACHNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/18
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001047
|
20/06/2022
|
JALLA SINGH
|
2623001WL000016
|
JALLA SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457311
|
|
JALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/2
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001062
|
20/06/2022
|
GURMEET KAUR
|
2623001WL000016
|
GURMEET KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457283
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/20
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001064
|
20/06/2022
|
JITO BAI
|
2623001WL000016
|
JITO BAI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2484457313
|
|
JITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/21
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001065
|
20/06/2022
|
JOGINDER SINGH
|
2623001WL000016
|
JOGINDER SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457291
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/22
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001070
|
20/06/2022
|
PARKASH KAUR
|
2623001WL000016
|
PARKASH KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457305
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/23
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001071
|
20/06/2022
|
URMILA RANI
|
2623001WL000016
|
URMILA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457307
|
|
MRS URMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/24
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001077
|
20/06/2022
|
DARSHANA BAI
|
2623001WL000016
|
DARSHANA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457296
|
|
DARSHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/25
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001079
|
20/06/2022
|
KABAL SINGH
|
2623001WL000016
|
KABAL SINGH
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2484457297
|
|
KABAL SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/26
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001086
|
20/06/2022
|
KULWINDER KAUR
|
2623001WL000016
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457300
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/27
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001094
|
20/06/2022
|
KULDEEP SINGH
|
2623001WL000016
|
KULDEEP SINGH
|
00415
|
SBIN0002393
|
500
|
500
|
Processed
|
26/06/2022
|
|
2484457299
|
|
KULDEEP SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/28
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001096
|
20/06/2022
|
KULWINDER KAUR
|
2623001WL000016
|
KULWINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457275
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/28
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001097
|
20/06/2022
|
LAKHWINDER SINGH
|
2623001WL000016
|
LAKHWINDER SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457285
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/3
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001098
|
20/06/2022
|
DAVINDER SINGH
|
2623001WL000016
|
DAVINDER SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457281
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/3
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001099
|
20/06/2022
|
RAJINDER KAUR
|
2623001WL000016
|
RAJINDER KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457301
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/31
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001101
|
20/06/2022
|
BASI BAI
|
2623001WL000016
|
BASI BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457304
|
|
MRS BASI BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/32
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001103
|
20/06/2022
|
INDERA DEVI
|
2623001WL000016
|
INDERA DEVI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457293
|
|
INDRA DEVI W/O MOHAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/33
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001104
|
20/06/2022
|
KAKKO BAI
|
2623001WL000016
|
KAKKO BAI
|
00415
|
SBIN0002393
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
2484457306
|
|
JANKO BAI W.O FUMAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/34
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001105
|
20/06/2022
|
GURMUKH SINGH
|
2623001WL000016
|
GURMUKH SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457303
|
|
Gurmukh Singh
|
BANK OF BARODA(606985)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/35
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001106
|
20/06/2022
|
VEENA RANI
|
2623001WL000016
|
VEENA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457315
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/36
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001108
|
20/06/2022
|
MANO BAI
|
2623001WL000016
|
MANO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457332
|
|
MANNO BAI W.O INDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/38
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001109
|
20/06/2022
|
SOMA BAI
|
2623001WL000016
|
SOMA BAI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2484457314
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/40
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001111
|
20/06/2022
|
BISHAN SINGH
|
2623001WL000016
|
BISHAN SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457287
|
|
BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/40
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001112
|
20/06/2022
|
MAYA BAI
|
2623001WL000016
|
MAYA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457298
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/41
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001114
|
20/06/2022
|
VEERA RANI
|
2623001WL000016
|
VEERA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457312
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/42
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001115
|
20/06/2022
|
CHARNO
|
2623001WL000016
|
CHARNO
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457276
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/42
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001116
|
20/06/2022
|
CHIMAN SINGH
|
2623001WL000016
|
CHIMAN SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457320
|
|
CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/43
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001117
|
20/06/2022
|
VEERA BAI
|
2623001WL000016
|
VEERA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457302
|
|
VEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/44
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001118
|
20/06/2022
|
VEENA BAI
|
2623001WL000016
|
VEENA BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457316
|
|
VEENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/52
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001120
|
20/06/2022
|
PHUMAN SINGH
|
2623001WL000016
|
PHUMAN SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457289
|
|
PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/54
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001122
|
20/06/2022
|
BIMLA RANI
|
2623001WL000016
|
BIMLA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457284
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/55
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001123
|
20/06/2022
|
CHHINDO BAI
|
2623001WL000016
|
CHHINDO BAI
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
2484457286
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/59
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001125
|
20/06/2022
|
Daulat Singh
|
2623001WL000016
|
Daulat Singh
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
2484457334
|
|
DAVLAT SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/59
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001124
|
20/06/2022
|
GURMEJ KAUR
|
2623001WL000016
|
GURMEJ KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457282
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/6
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001126
|
20/06/2022
|
DALIP SINGH
|
2623001WL000016
|
DALIP SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457279
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/6
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001127
|
20/06/2022
|
RANO BAI
|
2623001WL000016
|
RANO BAI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457295
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/60
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001128
|
20/06/2022
|
RANI
|
2623001WL000016
|
RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457318
|
|
RANO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/7
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001129
|
20/06/2022
|
PUSHPA RANI
|
2623001WL000016
|
PUSHPA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457292
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/72
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001131
|
20/06/2022
|
BALWANT SINGH
|
2623001WL000016
|
BALWANT SINGH
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457310
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/73
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001133
|
20/06/2022
|
HUKAM CHAND
|
2623001WL000016
|
HUKAM CHAND
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457317
|
|
Mr. HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/74
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001136
|
20/06/2022
|
JASPAL KAUR
|
2623001WL000016
|
JASPAL KAUR
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457319
|
|
MR FUMAN SINFGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/75
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001137
|
20/06/2022
|
SEEMA RANI
|
2623001WL000016
|
SEEMA RANI
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457337
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/76
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220001139
|
20/06/2022
|
BARKAT LAL
|
2623001WL000016
|
BARKAT LAL
|
00415
|
SBIN0002393
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457278
|
|
BARKAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85614
|
85614
|
|
|
|
|
|
|
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/12
()
|
2603006000NRG23190620220096153
|
20/06/2022
|
BALVEER SINGH
|
2603006WL003355
|
BALVEER SINGH
|
00415
|
SBIN0003192
|
1345
|
1345
|
Processed
|
25/06/2022
|
|
2484457132
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/244
()
|
2603006000NRG23190620220096154
|
20/06/2022
|
ROSHAN SINGH
|
2603006WL003355
|
ROSHAN SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
25/06/2022
|
|
2484457135
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-031-001/8
()
|
2603006000NRG23190620220096155
|
20/06/2022
|
Pritam singh
|
2603006WL003355
|
Pritam singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
26/06/2022
|
|
2484457133
|
|
PRITAM SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/55
()
|
2603008000NRG23180620220095667
|
20/06/2022
|
kala Singh
|
2603008WL003331
|
kala Singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457347
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/133
()
|
2603008000NRG23180620220095499
|
20/06/2022
|
SITO
|
2603008WL003331
|
SITO
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457142
|
|
SITO W/O SIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/140
()
|
2603008000NRG23180620220095504
|
20/06/2022
|
Jaswant kaur
|
2603008WL003331
|
Jaswant kaur
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457139
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/140
()
|
2603008000NRG23180620220095505
|
20/06/2022
|
Rajinder singh
|
2603008WL003331
|
Rajinder singh
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457143
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/147
()
|
2603008000NRG23180620220095512
|
20/06/2022
|
Parmjeet Kour
|
2603008WL003331
|
Parmjeet Kour
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457145
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/170
()
|
2603008000NRG23180620220095530
|
20/06/2022
|
SARVAN RAM
|
2603008WL003331
|
SARVAN RAM
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457140
|
|
MR SARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/178
()
|
2603008000NRG23180620220095533
|
20/06/2022
|
Manpreet kaur
|
2603008WL003331
|
Manpreet kaur
|
00415
|
SBIN0007132
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457137
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/235
()
|
2603008000NRG23180620220095558
|
20/06/2022
|
jaswinder kaur
|
2603008WL003331
|
jaswinder kaur
|
00415
|
SBIN0007132
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457144
|
|
MISS KHUSHPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/24
()
|
2603008000NRG23180620220095561
|
20/06/2022
|
SUKHWANT KAUR
|
2603008WL003331
|
SUKHWANT KAUR
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457141
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/280
()
|
2603008000NRG23180620220095584
|
20/06/2022
|
baljeet kaur
|
2603008WL003331
|
baljeet kaur
|
00415
|
SBIN0007132
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457138
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/67
()
|
2603008000NRG23180620220095677
|
20/06/2022
|
Nirmal Kaur
|
2603008WL003331
|
Nirmal Kaur
|
00415
|
SBIN0007132
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457147
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/78
()
|
2603008000NRG23180620220095683
|
20/06/2022
|
KULWANT KAUR
|
2603008WL003331
|
KULWANT KAUR
|
00415
|
SBIN0007132
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457146
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-003-001/101
(DHANI JANTA NAGAR)
|
2623001000NRG23200620220000990
|
20/06/2022
|
AMAR SINGH
|
2623001WL000016
|
AMAR SINGH
|
00462
|
UCBA0002553
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457324
|
|
AMAR SINGH SO ATMA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304071
|
304071
|
|
|
|
|
|
|
|