|
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-03-006-101-001/74
()
|
2603006000NRG23120820220239546
|
15/08/2022
|
SEEMA RANI
|
2603006WL008291
|
SEEMA RANI
|
00045
|
BARB0VJFAZI
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817158
|
|
SEEMA RANI W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/21
()
|
2603006000NRG23130820220240999
|
15/08/2022
|
VAJIR SINGH
|
2603006WL008332
|
VAJIR SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817376
|
|
VAJIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/25
(DHANI KOTU RAM)
|
2623001000NRG23120820220002488
|
15/08/2022
|
BAWA RAM
|
2623001WL000044
|
BAWA RAM
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817473
|
|
BAWA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3312
|
3312
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/484
()
|
2603006000NRG23130820220240783
|
15/08/2022
|
GURDEV SINGH
|
2603006WL008331
|
GURDEV SINGH
|
00078
|
CNRB0018110
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817215
|
|
GURUDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/187
()
|
2603006000NRG23130820220240523
|
15/08/2022
|
JARNAIL SINGH
|
2603006WL008331
|
JARNAIL SINGH
|
00114
|
UTIB05FAZ01
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816956
|
|
JARNAIL SINGH S/O LABH SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/215
()
|
2603006000NRG23130820220240540
|
15/08/2022
|
SWARNA BAI
|
2603006WL008331
|
SWARNA BAI
|
00114
|
UTIB05FAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816920
|
|
SWARNA BAI WO AMAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/123
()
|
2603006000NRG23130820220240454
|
15/08/2022
|
PASHO BAI
|
2603006WL008331
|
PASHO BAI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816955
|
|
PASHU BAI WO BOOR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/372
()
|
2603006000NRG23130820220240688
|
15/08/2022
|
KRISHNA RANI
|
2603006WL008331
|
KRISHNA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816915
|
|
KRISHNA RANI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/390
()
|
2603006000NRG23130820220240704
|
15/08/2022
|
SUKHWINDER SINGH
|
2603006WL008331
|
SUKHWINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816953
|
|
SUKHWINDER SINGH SO BHAGWAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/427
()
|
2603006000NRG23130820220240731
|
15/08/2022
|
PARKASH KAUR
|
2603006WL008331
|
PARKASH KAUR
|
00114
|
UTIB0SFAZ01
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119816923
|
|
PARKASH KAUR WO MANGAT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/464
()
|
2603006000NRG23130820220240767
|
15/08/2022
|
MANJEET KAUR
|
2603006WL008331
|
MANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816922
|
|
MANJEET KAUR WO VIKRAMJIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/504
()
|
2603006000NRG23130820220240805
|
15/08/2022
|
CHANO BAI
|
2603006WL008331
|
CHANO BAI
|
00114
|
UTIB0SFAZ01
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816921
|
|
CHANO BAI WO MANGAT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/550
()
|
2603006000NRG23130820220240850
|
15/08/2022
|
SURINDER SINGH
|
2603006WL008331
|
SURINDER SINGH
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816919
|
|
SURINDER SINGH SO KASHMIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/561
()
|
2603006000NRG23130820220240864
|
15/08/2022
|
BALWINDER KAUR
|
2603006WL008331
|
BALWINDER KAUR
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119816924
|
|
BALWINDER KAUR WO NARINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/564
()
|
2603006000NRG23130820220240868
|
15/08/2022
|
SUNITA RANI
|
2603006WL008331
|
SUNITA RANI
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816952
|
|
SUNITA RANI WO MANGAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/573
()
|
2603006000NRG23130820220240878
|
15/08/2022
|
SWARAN KAUR
|
2603006WL008331
|
SWARAN KAUR
|
00114
|
UTIB0SFAZ01
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119816954
|
|
SWARAN KAUR WO MALKIT SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/109
()
|
2603006000NRG23120820220239626
|
15/08/2022
|
Baag chand
|
2603006WL008298
|
Baag chand
|
00114
|
UTIB0SFAZ01
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119816916
|
|
BAG CHAND SO MATAB RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/109
()
|
2603006000NRG23120820220239630
|
15/08/2022
|
Baag chand
|
2603006WL008298
|
Baag chand
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816918
|
|
BAG CHAND SO MATAB RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/109
()
|
2603006000NRG23120820220239628
|
15/08/2022
|
Baag chand
|
2603006WL008298
|
Baag chand
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816917
|
|
BAG CHAND SO MATAB RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/22
(DHANI KOTU RAM)
|
2623001000NRG23120820220002485
|
15/08/2022
|
VEERO BAI
|
2623001WL000044
|
VEERO BAI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817450
|
|
VEERO BAI W.O GURDEEP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/25
(DHANI KOTU RAM)
|
2623001000NRG23120820220002489
|
15/08/2022
|
SHANTI DEVI
|
2623001WL000044
|
SHANTI DEVI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817474
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/26
(DHANI KOTU RAM)
|
2623001000NRG23120820220002490
|
15/08/2022
|
VEERA BAI
|
2623001WL000044
|
VEERA BAI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817360
|
|
VEERA BAI
|
ICICI BANK LTD(508534)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/27
(DHANI KOTU RAM)
|
2623001000NRG23120820220002491
|
15/08/2022
|
GUJRI DEVI
|
2623001WL000044
|
GUJRI DEVI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817449
|
|
GUJRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/28
(DHANI KOTU RAM)
|
2623001000NRG23120820220002494
|
15/08/2022
|
BAGA BAI
|
2623001WL000044
|
BAGA BAI
|
00114
|
UTIB0SFAZ01
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817265
|
|
BAGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/104
()
|
2603006000NRG23120820220239405
|
15/08/2022
|
GURMIT SINGH
|
2603006WL008291
|
GURMIT SINGH
|
00152
|
HDFC0000647
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817316
|
|
MR GURMIT SINGH SO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/62
()
|
2603008000NRG23130820220241244
|
15/08/2022
|
Kulwinder Kaur
|
2603008WL008345
|
Kulwinder Kaur
|
00152
|
HDFC0001348
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817496
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/567
()
|
2603006000NRG23130820220240870
|
15/08/2022
|
PARAMJEET KAUR
|
2603006WL008331
|
PARAMJEET KAUR
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817271
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/58
()
|
2603006000NRG23120820220239525
|
15/08/2022
|
Balkar singh
|
2603006WL008291
|
Balkar singh
|
00152
|
HDFC0002892
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816932
|
|
SARAVJIT SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/74
()
|
2603006000NRG23120820220239545
|
15/08/2022
|
GURJANT SINGH
|
2603006WL008291
|
GURJANT SINGH
|
00152
|
HDFC0002892
|
900
|
900
|
Processed
|
24/08/2022
|
|
4119816943
|
|
GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/134
()
|
2603008000NRG23130820220241153
|
15/08/2022
|
Parmjeet Kaur
|
2603008WL008345
|
Parmjeet Kaur
|
00152
|
HDFC0002892
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817350
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/139
()
|
2603008000NRG23130820220241155
|
15/08/2022
|
Inderjeet Kaur
|
2603008WL008345
|
Inderjeet Kaur
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817329
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/164
()
|
2603008000NRG23130820220241159
|
15/08/2022
|
Kiran Kaur
|
2603008WL008345
|
Kiran Kaur
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817340
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/174
()
|
2603008000NRG23130820220241160
|
15/08/2022
|
Balveer Kaur
|
2603008WL008345
|
Balveer Kaur
|
00152
|
HDFC0002892
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817339
|
|
BALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/178
()
|
2603008000NRG23130820220241162
|
15/08/2022
|
Sukhjinder Kaur
|
2603008WL008345
|
Sukhjinder Kaur
|
00152
|
HDFC0002892
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817143
|
|
SUKHJINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/186
()
|
2603008000NRG23130820220241165
|
15/08/2022
|
Jaswinder Kaur
|
2603008WL008345
|
Jaswinder Kaur
|
00152
|
HDFC0002892
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817349
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/189
()
|
2603008000NRG23130820220241166
|
15/08/2022
|
Jasveer Singh
|
2603008WL008345
|
Jasveer Singh
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817341
|
|
JASVEER SINGH SO HAJOOR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/196
()
|
2603008000NRG23130820220241169
|
15/08/2022
|
Rani Kaur
|
2603008WL008345
|
Rani Kaur
|
00152
|
HDFC0002892
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817351
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/216
()
|
2603008000NRG23130820220241174
|
15/08/2022
|
Makhan Kaur
|
2603008WL008345
|
Makhan Kaur
|
00152
|
HDFC0002892
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817352
|
|
GURJANT SINGH & MAKHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/335
()
|
2603008000NRG23130820220241199
|
15/08/2022
|
NASIB KAUR
|
2603008WL008345
|
NASIB KAUR
|
00152
|
HDFC0002892
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817333
|
|
NASIB KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/335
()
|
2603008000NRG23130820220241198
|
15/08/2022
|
Sohan Singh
|
2603008WL008345
|
Sohan Singh
|
00152
|
HDFC0002892
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817283
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/343
()
|
2603008000NRG23130820220241200
|
15/08/2022
|
HARJINDER SINGH
|
2603008WL008345
|
HARJINDER SINGH
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817343
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/353
()
|
2603008000NRG23130820220241201
|
15/08/2022
|
Simarjeet Kour
|
2603008WL008345
|
Simarjeet Kour
|
00152
|
HDFC0002892
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817353
|
|
SIMERJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/357
()
|
2603008000NRG23130820220241202
|
15/08/2022
|
PARVINDER KAUR
|
2603008WL008345
|
PARVINDER KAUR
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817490
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/376
()
|
2603008000NRG23130820220241207
|
15/08/2022
|
kirandeep kaur
|
2603008WL008345
|
kirandeep kaur
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817342
|
|
KIRANDEEP KAUR W/O KULVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/43
()
|
2603008000NRG23130820220241215
|
15/08/2022
|
Manjeet Kaur
|
2603008WL008345
|
Manjeet Kaur
|
00152
|
HDFC0002892
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817289
|
|
DALJEET KAUR W/O DHEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/68
()
|
2603008000NRG23130820220241246
|
15/08/2022
|
Baljeet KAUR
|
2603008WL008345
|
Baljeet KAUR
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817524
|
|
BALJEET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/71
()
|
2603008000NRG23130820220241247
|
15/08/2022
|
KIRANDEEP KAUR
|
2603008WL008345
|
KIRANDEEP KAUR
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817445
|
|
KIRANDEEP KAUR W/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/3
(DHANI KOTU RAM)
|
2623001000NRG23120820220002499
|
15/08/2022
|
KALLU RAM
|
2623001WL000044
|
KALLU RAM
|
00152
|
HDFC0002892
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817141
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26310
|
26310
|
|
|
|
|
|
|
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/116
()
|
2603006000NRG23130820220240445
|
15/08/2022
|
Herjinder Kaur
|
2603006WL008331
|
Herjinder Kaur
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817362
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/118
()
|
2603006000NRG23130820220240449
|
15/08/2022
|
SUKHDEV SINGH
|
2603006WL008331
|
SUKHDEV SINGH
|
00152
|
HDFC0003131
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817491
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/13
()
|
2603006000NRG23130820220240462
|
15/08/2022
|
Dalip singh
|
2603006WL008331
|
Dalip singh
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817533
|
|
DALIP SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/238
()
|
2603006000NRG23130820220240558
|
15/08/2022
|
SATNAM SINGH
|
2603006WL008331
|
SATNAM SINGH
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817396
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/25
()
|
2603006000NRG23130820220240576
|
15/08/2022
|
Sukhdev singh
|
2603006WL008331
|
Sukhdev singh
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817542
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/292
()
|
2603006000NRG23130820220240606
|
15/08/2022
|
Chandarman singh
|
2603006WL008331
|
Chandarman singh
|
00152
|
HDFC0003131
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817112
|
|
Mrs. CHANDARMAN SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/339
()
|
2603006000NRG23130820220240653
|
15/08/2022
|
kaushliya bai
|
2603006WL008331
|
kaushliya bai
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817400
|
|
KUSHALIA BAI
|
HDFC BANK LTD(607152)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/375
()
|
2603006000NRG23130820220240691
|
15/08/2022
|
BANTA SINGH
|
2603006WL008331
|
BANTA SINGH
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817361
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/402
()
|
2603006000NRG23130820220240717
|
15/08/2022
|
PARTAP KAUR
|
2603006WL008331
|
PARTAP KAUR
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817430
|
|
PARTAP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/153
()
|
2603006000NRG23130820220241009
|
15/08/2022
|
Kashmir singh
|
2603006WL008333
|
Kashmir singh
|
00152
|
HDFC0003131
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817639
|
|
KASHMIR SINGH S/O SUHAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/334
()
|
2603008000NRG23130820220241197
|
15/08/2022
|
KARAMJEET KAUR
|
2603008WL008345
|
KARAMJEET KAUR
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817446
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/10
(DHANI KOTU RAM)
|
2623001000NRG23120820220002474
|
15/08/2022
|
KANSHI RAM
|
2623001WL000044
|
KANSHI RAM
|
00152
|
HDFC0003131
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
4119817268
|
|
KANSHI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13964
|
13964
|
|
|
|
|
|
|
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/223
()
|
2603006000NRG23120820220239608
|
15/08/2022
|
MANJEET SINGH
|
2603006WL008295
|
MANJEET SINGH
|
00152
|
HDFC0003887
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
4119817358
|
|
MANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/29
()
|
2603006000NRG23120820220239638
|
15/08/2022
|
SUMITRA
|
2603006WL008298
|
SUMITRA
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817256
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/29
()
|
2603006000NRG23120820220239639
|
15/08/2022
|
SUMITRA
|
2603006WL008298
|
SUMITRA
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817257
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/29
()
|
2603006000NRG23120820220239640
|
15/08/2022
|
SUMITRA
|
2603006WL008298
|
SUMITRA
|
00152
|
HDFC0003887
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817258
|
|
SUMITRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/260
()
|
2603006000NRG23130820220240585
|
15/08/2022
|
SURJIT SINGH
|
2603006WL008331
|
SURJIT SINGH
|
00152
|
HDFC0003888
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817319
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/436
()
|
2603006000NRG23130820220240742
|
15/08/2022
|
CHANDER BOS
|
2603006WL008331
|
CHANDER BOS
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817303
|
|
CHANDER BOS
|
HDFC BANK LTD(607152)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/554
()
|
2603006000NRG23130820220240855
|
15/08/2022
|
MAHINDER SINGH
|
2603006WL008331
|
MAHINDER SINGH
|
00152
|
HDFC0003888
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817363
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/561
()
|
2603006000NRG23130820220240863
|
15/08/2022
|
NARINDER SINGH
|
2603006WL008331
|
NARINDER SINGH
|
00152
|
HDFC0003888
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817364
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/567
()
|
2603006000NRG23130820220240869
|
15/08/2022
|
RAVINDER SINGH
|
2603006WL008331
|
RAVINDER SINGH
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817272
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/570
()
|
2603006000NRG23130820220240873
|
15/08/2022
|
AMARJEET KAUR
|
2603006WL008331
|
AMARJEET KAUR
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817270
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/82
()
|
2603006000NRG23130820220240974
|
15/08/2022
|
RANO BAI
|
2603006WL008331
|
RANO BAI
|
00152
|
HDFC0003888
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817602
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/96
()
|
2603006000NRG23130820220240990
|
15/08/2022
|
Gurcharan Singh
|
2603006WL008331
|
Gurcharan Singh
|
00152
|
HDFC0003888
|
1250
|
1250
|
Rejected
|
24/08/2022
|
|
4119817165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/256
()
|
2603006000NRG23120820220239652
|
15/08/2022
|
BAGGA SINGH
|
2603006WL008298
|
BAGGA SINGH
|
00152
|
HDFC0003888
|
1500
|
1500
|
Rejected
|
24/08/2022
|
|
4119816983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/156
()
|
2603008000NRG23130820220241156
|
15/08/2022
|
Angrej Kaur
|
2603008WL008345
|
Angrej Kaur
|
00349
|
PSIB0000380
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816913
|
|
ANGREJ KAUR WO DEBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/180
()
|
2603008000NRG23130820220241163
|
15/08/2022
|
Manjeet Kaur
|
2603008WL008345
|
Manjeet Kaur
|
00349
|
PSIB0000380
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816914
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/190
()
|
2603008000NRG23130820220241167
|
15/08/2022
|
Soni kaur
|
2603008WL008345
|
Soni kaur
|
00349
|
PSIB0000380
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816911
|
|
SONI KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/45
()
|
2603008000NRG23130820220241217
|
15/08/2022
|
KARAMJEET KAUR
|
2603008WL008345
|
KARAMJEET KAUR
|
00349
|
PSIB0000380
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816909
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/528
()
|
2603008000NRG23130820220241235
|
15/08/2022
|
GURMEET KAUR
|
2603008WL008345
|
GURMEET KAUR
|
00349
|
PSIB0000380
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816910
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/9
()
|
2603008000NRG23130820220241251
|
15/08/2022
|
Balbir Koar
|
2603008WL008345
|
Balbir Koar
|
00349
|
PSIB0000380
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816912
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/126
()
|
2603006000NRG23130820220240458
|
15/08/2022
|
Mukhtiyar Singh
|
2603006WL008331
|
Mukhtiyar Singh
|
00349
|
PSIB0000841
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817115
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/120
()
|
2603006000NRG23130820220240450
|
15/08/2022
|
BALVEER KAUR
|
2603006WL008331
|
BALVEER KAUR
|
00349
|
PSIB0021193
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817118
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/134
()
|
2603006000NRG23130820220240471
|
15/08/2022
|
Mangat singh
|
2603006WL008331
|
Mangat singh
|
00349
|
PSIB0021193
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817453
|
|
MANGAT SINGH S/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/139
()
|
2603006000NRG23130820220240477
|
15/08/2022
|
CHHINDER KAUR
|
2603006WL008331
|
CHHINDER KAUR
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817451
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/141
()
|
2603006000NRG23130820220240481
|
15/08/2022
|
Gurdeep singh
|
2603006WL008331
|
Gurdeep singh
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817133
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/145
()
|
2603006000NRG23130820220240484
|
15/08/2022
|
Raj rani
|
2603006WL008331
|
Raj rani
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817120
|
|
RAJ RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/154
()
|
2603006000NRG23130820220240494
|
15/08/2022
|
VEERA BAI
|
2603006WL008331
|
VEERA BAI
|
00349
|
PSIB0021193
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817123
|
|
VEERO BAI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/165
()
|
2603006000NRG23130820220240505
|
15/08/2022
|
SURJIT KAUR
|
2603006WL008331
|
SURJIT KAUR
|
00349
|
PSIB0021193
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817452
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/189
()
|
2603006000NRG23130820220240528
|
15/08/2022
|
ASHA RANI
|
2603006WL008331
|
ASHA RANI
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816860
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/211
()
|
2603006000NRG23130820220240537
|
15/08/2022
|
SHELLa BAI
|
2603006WL008331
|
SHELLa BAI
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816858
|
|
SHEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/240
()
|
2603006000NRG23130820220240563
|
15/08/2022
|
NEHAL KAUR
|
2603006WL008331
|
NEHAL KAUR
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817126
|
|
NIHAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/246
()
|
2603006000NRG23130820220240569
|
15/08/2022
|
PARAMJIT SINGH
|
2603006WL008331
|
PARAMJIT SINGH
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817129
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/294
()
|
2603006000NRG23130820220240608
|
15/08/2022
|
KRISHNA BAI
|
2603006WL008331
|
KRISHNA BAI
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817458
|
|
KRISHNA BAI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/296
()
|
2603006000NRG23130820220240610
|
15/08/2022
|
BISHAN SINGH
|
2603006WL008331
|
BISHAN SINGH
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816862
|
|
BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/296
()
|
2603006000NRG23130820220240611
|
15/08/2022
|
JASWINDER KAUR
|
2603006WL008331
|
JASWINDER KAUR
|
00349
|
PSIB0021193
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816861
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/302
()
|
2603006000NRG23130820220240622
|
15/08/2022
|
KULWANT SINGH
|
2603006WL008331
|
KULWANT SINGH
|
00349
|
PSIB0021193
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817124
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/331
()
|
2603006000NRG23130820220240646
|
15/08/2022
|
BALWINDER SINGH
|
2603006WL008331
|
BALWINDER SINGH
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817131
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/335
()
|
2603006000NRG23130820220240651
|
15/08/2022
|
PASHO BAI
|
2603006WL008331
|
PASHO BAI
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817130
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/339
()
|
2603006000NRG23130820220240654
|
15/08/2022
|
VEERU SINGH
|
2603006WL008331
|
VEERU SINGH
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816859
|
|
VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/364
()
|
2603006000NRG23130820220240677
|
15/08/2022
|
RAVINDER KAUR
|
2603006WL008331
|
RAVINDER KAUR
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817127
|
|
RAVINDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/381
()
|
2603006000NRG23130820220240696
|
15/08/2022
|
VEERPAL KAUR
|
2603006WL008331
|
VEERPAL KAUR
|
00349
|
PSIB0021193
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817456
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/400
()
|
2603006000NRG23130820220240715
|
15/08/2022
|
DARSHAN SINGH
|
2603006WL008331
|
DARSHAN SINGH
|
00349
|
PSIB0021193
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817128
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/516
()
|
2603006000NRG23130820220240818
|
15/08/2022
|
PARMJIT KAUR
|
2603006WL008331
|
PARMJIT KAUR
|
00349
|
PSIB0021193
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816863
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/527
()
|
2603006000NRG23130820220240827
|
15/08/2022
|
BALWINDER SINGH
|
2603006WL008331
|
BALWINDER SINGH
|
00349
|
PSIB0021193
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817119
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/527
()
|
2603006000NRG23130820220240828
|
15/08/2022
|
PARAMJIT KAUR
|
2603006WL008331
|
PARAMJIT KAUR
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817134
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/533
()
|
2603006000NRG23130820220240837
|
15/08/2022
|
CHHINDO BAI
|
2603006WL008331
|
CHHINDO BAI
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817117
|
|
CHHINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/570
()
|
2603006000NRG23130820220240872
|
15/08/2022
|
SATNAM SINGH
|
2603006WL008331
|
SATNAM SINGH
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817454
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/571
()
|
2603006000NRG23130820220240875
|
15/08/2022
|
TARO BAI
|
2603006WL008331
|
TARO BAI
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817455
|
|
TARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/572
()
|
2603006000NRG23130820220240877
|
15/08/2022
|
SUNITA RANI
|
2603006WL008331
|
SUNITA RANI
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817457
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/262
()
|
2603006000NRG23120820220239596
|
15/08/2022
|
GURVINDER KAUR
|
2603006WL008294
|
GURVINDER KAUR
|
00349
|
PSIB0021193
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4119817121
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/340
()
|
2603006000NRG23120820220239600
|
15/08/2022
|
HARJINDER KAUR
|
2603006WL008294
|
HARJINDER KAUR
|
00349
|
PSIB0021193
|
950
|
950
|
Processed
|
24/08/2022
|
|
4119817125
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/393
()
|
2603006000NRG23120820220239602
|
15/08/2022
|
SUKHDEV SINGH
|
2603006WL008294
|
SUKHDEV SINGH
|
00349
|
PSIB0021193
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4119816864
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/102
()
|
2603006000NRG23130820220241041
|
15/08/2022
|
BACHAN KAUR
|
2603006WL008335
|
BACHAN KAUR
|
00349
|
PSIB0021193
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817132
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/391
()
|
2603008000NRG23130820220241209
|
15/08/2022
|
TEK SINGH
|
2603008WL008345
|
TEK SINGH
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817459
|
|
TEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/4
()
|
2603008000NRG23130820220241211
|
15/08/2022
|
Chinder Pal Koar
|
2603008WL008345
|
Chinder Pal Koar
|
00349
|
PSIB0021193
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817122
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/10
()
|
2603008000NRG23130820220241148
|
15/08/2022
|
Sukhraj Koar
|
2603008WL008345
|
Sukhraj Koar
|
00349
|
PSIB0021197
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816908
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/103
()
|
2603006000NRG23130820220240430
|
15/08/2022
|
Soma Bai
|
2603006WL008331
|
Soma Bai
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817252
|
|
SOMA RANI WO BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/104
()
|
2603006000NRG23130820220240431
|
15/08/2022
|
Amerjeet Kaur
|
2603006WL008331
|
Amerjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817384
|
|
AMARJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/104
()
|
2603006000NRG23130820220240432
|
15/08/2022
|
Uttami Bai
|
2603006WL008331
|
Uttami Bai
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817526
|
|
UTAMA BAI W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/110
()
|
2603006000NRG23130820220240439
|
15/08/2022
|
GURMEET KAUR
|
2603006WL008331
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817236
|
|
GURMEET KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/112
()
|
2603006000NRG23130820220240442
|
15/08/2022
|
DALJIT KAUR
|
2603006WL008331
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817388
|
|
DALJIT KAUR W/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/114
()
|
2603006000NRG23130820220240444
|
15/08/2022
|
VEERO BAI
|
2603006WL008331
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816986
|
|
VEERO BAI W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/117
()
|
2603006000NRG23130820220240447
|
15/08/2022
|
Kulwant Kaur
|
2603006WL008331
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817162
|
|
KANTO BAI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/125
()
|
2603006000NRG23130820220240457
|
15/08/2022
|
VIDO BAI
|
2603006WL008331
|
VIDO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817532
|
|
VIDO BAI W/O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/126
()
|
2603006000NRG23130820220240459
|
15/08/2022
|
BHARAWA BAI
|
2603006WL008331
|
BHARAWA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817331
|
|
BHARAVA BAI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/128
()
|
2603006000NRG23130820220240460
|
15/08/2022
|
Surjit Kaur
|
2603006WL008331
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817264
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/13
()
|
2603006000NRG23130820220240463
|
15/08/2022
|
BANSO BAI
|
2603006WL008331
|
BANSO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817237
|
|
BANSO BAI W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/132
()
|
2603006000NRG23130820220240467
|
15/08/2022
|
AMER KAUR
|
2603006WL008331
|
AMER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817263
|
|
AMRO BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/135
()
|
2603006000NRG23130820220240472
|
15/08/2022
|
CHHINDO BAI
|
2603006WL008331
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817297
|
|
CHHINDERPAL KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/140
()
|
2603006000NRG23130820220240479
|
15/08/2022
|
GURMEET KAUR
|
2603006WL008331
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817302
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/147
()
|
2603006000NRG23130820220240487
|
15/08/2022
|
Soma Bai
|
2603006WL008331
|
Soma Bai
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119816987
|
|
SOMA RANI W/O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/151
()
|
2603006000NRG23130820220240491
|
15/08/2022
|
AMARJEET KAUR
|
2603006WL008331
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817535
|
|
AMARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/155
()
|
2603006000NRG23130820220240496
|
15/08/2022
|
SATPAL KAUR
|
2603006WL008331
|
SATPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817216
|
|
SATPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/159
()
|
2603006000NRG23130820220240498
|
15/08/2022
|
Bhajan singh
|
2603006WL008331
|
Bhajan singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816988
|
|
BHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/159
()
|
2603006000NRG23130820220240499
|
15/08/2022
|
Santosh Rani
|
2603006WL008331
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119816989
|
|
SANTOSH RANI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/167
()
|
2603006000NRG23130820220240506
|
15/08/2022
|
Charnjeet Kaur
|
2603006WL008331
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817206
|
|
CHARANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/169
()
|
2603006000NRG23130820220240508
|
15/08/2022
|
SHINDO BAI
|
2603006WL008331
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817275
|
|
CHHINDO BAI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/173
()
|
2603006000NRG23130820220241035
|
15/08/2022
|
KASHMIR SINGH
|
2603006WL008335
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
807
|
807
|
Processed
|
24/08/2022
|
|
4119817438
|
|
KASHMIR SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/184
()
|
2603006000NRG23130820220240520
|
15/08/2022
|
Mahinder Kaur
|
2603006WL008331
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816990
|
|
MAHINDER KAUR WO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/184
()
|
2603006000NRG23130820220240519
|
15/08/2022
|
Simarjeet Kaur
|
2603006WL008331
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817537
|
|
SIMARJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/187
()
|
2603006000NRG23130820220240524
|
15/08/2022
|
Mahinder Kaur
|
2603006WL008331
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817538
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/190
()
|
2603006000NRG23130820220240530
|
15/08/2022
|
PRITO BAI
|
2603006WL008331
|
PRITO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817145
|
|
PREETO BAI W/O SUBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/206
()
|
2603006000NRG23130820220240534
|
15/08/2022
|
SURJEET KAUR
|
2603006WL008331
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119816991
|
|
SURJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/220
()
|
2603006000NRG23130820220240544
|
15/08/2022
|
SOMA RANI
|
2603006WL008331
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817321
|
|
SOMA RANI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/233
()
|
2603006000NRG23130820220240553
|
15/08/2022
|
BALJEET SINGH
|
2603006WL008331
|
BALJEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817539
|
|
BALJIT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/233
()
|
2603006000NRG23130820220240552
|
15/08/2022
|
KUSHLIA BAI
|
2603006WL008331
|
KUSHLIA BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817418
|
|
KUSHILYA BAI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/257
()
|
2603006000NRG23130820220240581
|
15/08/2022
|
RANJIT KAUR
|
2603006WL008331
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817144
|
|
RANJIT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/276
()
|
2603006000NRG23130820220240597
|
15/08/2022
|
AMARJIT KAUR
|
2603006WL008331
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817389
|
|
AMARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/295
()
|
2603006000NRG23130820220240609
|
15/08/2022
|
SHINDO BAI
|
2603006WL008331
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817546
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/298
()
|
2603006000NRG23130820220240614
|
15/08/2022
|
Kushila Bai
|
2603006WL008331
|
Kushila Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817402
|
|
KUSHLIA BAI W/O BALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/300
()
|
2603006000NRG23130820220240619
|
15/08/2022
|
MAKHAN SINGH
|
2603006WL008331
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817401
|
|
MAKHAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/305
()
|
2603006000NRG23130820220240626
|
15/08/2022
|
Manjeet kaur
|
2603006WL008331
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817149
|
|
MANJIT KAUR W/O FOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/307
()
|
2603006000NRG23130820220240628
|
15/08/2022
|
SHINDER KAUR
|
2603006WL008331
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817385
|
|
CHHINDO BAI W/O VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/308
()
|
2603006000NRG23130820220240629
|
15/08/2022
|
GURDEEP SINGH
|
2603006WL008331
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817207
|
|
GURDEEP SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/308
()
|
2603006000NRG23130820220240630
|
15/08/2022
|
PARKASH KAUR
|
2603006WL008331
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817387
|
|
PRAKASH KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/327
()
|
2603006000NRG23130820220240643
|
15/08/2022
|
SITA BAI
|
2603006WL008331
|
SITA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817338
|
|
SITA BAI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/329
()
|
2603006000NRG23130820220240645
|
15/08/2022
|
NIRMALA RANI
|
2603006WL008331
|
NIRMALA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817220
|
|
NIRMAL RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/344
()
|
2603006000NRG23130820220240658
|
15/08/2022
|
SURJEET KAUR
|
2603006WL008331
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817492
|
|
SURJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/362
()
|
2603006000NRG23130820220240673
|
15/08/2022
|
JANGIRO BAI
|
2603006WL008331
|
JANGIRO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817323
|
|
JANGIRO BAI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/362
()
|
2603006000NRG23130820220240672
|
15/08/2022
|
Joginder Singh
|
2603006WL008331
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817332
|
|
JOGINDER SINGH S/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/379
()
|
2603006000NRG23130820220240695
|
15/08/2022
|
CHINDER PAL SINGH
|
2603006WL008331
|
CHINDER PAL SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817208
|
|
CHHINDERPAL SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/392
()
|
2603006000NRG23130820220240707
|
15/08/2022
|
SURJAN SINGH
|
2603006WL008331
|
SURJAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817495
|
|
SURJAN SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/397
()
|
2603006000NRG23130820220240710
|
15/08/2022
|
PARO BAI
|
2603006WL008331
|
PARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817440
|
|
PARO BAI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/398
()
|
2603006000NRG23130820220240711
|
15/08/2022
|
BOOTA SINGH
|
2603006WL008331
|
BOOTA SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Rejected
|
24/08/2022
|
|
4119817217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/398
()
|
2603006000NRG23130820220240712
|
15/08/2022
|
PRITO BAI
|
2603006WL008331
|
PRITO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817439
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/429
()
|
2603006000NRG23130820220240734
|
15/08/2022
|
JASVEER KAUR
|
2603006WL008331
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817431
|
|
JASVEER KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/441
()
|
2603006000NRG23130820220240748
|
15/08/2022
|
LACHHMI BAI
|
2603006WL008331
|
LACHHMI BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817403
|
|
LACHHMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/451
()
|
2603006000NRG23130820220240756
|
15/08/2022
|
BIMLA RANI
|
2603006WL008331
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119816992
|
|
BIMLA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/47
()
|
2603006000NRG23130820220240773
|
15/08/2022
|
VEERO BAI
|
2603006WL008331
|
VEERO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817210
|
|
VEERO BAI W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/472
()
|
2603006000NRG23130820220240775
|
15/08/2022
|
IQBAL SINGH
|
2603006WL008331
|
IQBAL SINGH
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119816993
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/472
()
|
2603006000NRG23130820220240776
|
15/08/2022
|
SUMITRA BAI
|
2603006WL008331
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817218
|
|
SUMITRA BAI W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/473
()
|
2603006000NRG23130820220240778
|
15/08/2022
|
MANJIT KAUR
|
2603006WL008331
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817111
|
|
MANJEET KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/476
()
|
2603006000NRG23130820220240779
|
15/08/2022
|
AMARJIT KAUR
|
2603006WL008331
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816994
|
|
AMARJIT KAUR W/O SURAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/486
()
|
2603006000NRG23130820220240787
|
15/08/2022
|
SUKHWINDER KAUR
|
2603006WL008331
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817322
|
|
SUKHWINDER KAUR W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/501
()
|
2603006000NRG23130820220240803
|
15/08/2022
|
GURMIT KAUR
|
2603006WL008331
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817330
|
|
GURMIT KAUR W/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/501
()
|
2603006000NRG23130820220240802
|
15/08/2022
|
JANGIR SINGH
|
2603006WL008331
|
JANGIR SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817397
|
|
JANGIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/509
()
|
2603006000NRG23130820220240807
|
15/08/2022
|
JASWANT SINGH
|
2603006WL008331
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817204
|
|
JASWANT SINGH S/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/51
()
|
2603006000NRG23130820220240810
|
15/08/2022
|
DEEPO BAI
|
2603006WL008331
|
DEEPO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817407
|
|
DEEPO BAI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/512
()
|
2603006000NRG23130820220240813
|
15/08/2022
|
KASHMIR SINGH
|
2603006WL008331
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816995
|
|
KASHMIR SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/514
()
|
2603006000NRG23130820220240814
|
15/08/2022
|
SUKHWINDER SINGH
|
2603006WL008331
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816996
|
|
SUKHWINDER SINGH S/OKASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/518
()
|
2603006000NRG23130820220240819
|
15/08/2022
|
KOSHALAYA BAI
|
2603006WL008331
|
KOSHALAYA BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817146
|
|
KAUSHLAYA RANI W/O PREMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/525
()
|
2603006000NRG23130820220240826
|
15/08/2022
|
AMRIK SINGH
|
2603006WL008331
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817221
|
|
AMRIK SINGH S/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/525
()
|
2603006000NRG23130820220240824
|
15/08/2022
|
SUMITRA BAI
|
2603006WL008331
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817249
|
|
SUMITRA BAI W/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/525
()
|
2603006000NRG23130820220240825
|
15/08/2022
|
SURJEET KAUR
|
2603006WL008331
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817365
|
|
Miss. SURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/530
()
|
2603006000NRG23130820220240832
|
15/08/2022
|
AJIT KAUR
|
2603006WL008331
|
AJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817298
|
|
AJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/531
()
|
2603006000NRG23130820220240834
|
15/08/2022
|
PASHO BAI
|
2603006WL008331
|
PASHO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817296
|
|
PASHO BAI W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/532
()
|
2603006000NRG23130820220240835
|
15/08/2022
|
GURJANT SINGH
|
2603006WL008331
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817366
|
|
GURJANT SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/539
()
|
2603006000NRG23130820220240838
|
15/08/2022
|
BALWINDER SINGH
|
2603006WL008331
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817214
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/55
()
|
2603006000NRG23130820220240848
|
15/08/2022
|
Ameerjeet Kaur
|
2603006WL008331
|
Ameerjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817386
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/552
()
|
2603006000NRG23130820220240852
|
15/08/2022
|
DHARMO BAI
|
2603006WL008331
|
DHARMO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817494
|
|
DHARAMO BAI W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/557
()
|
2603006000NRG23130820220240858
|
15/08/2022
|
RAJ RANI
|
2603006WL008331
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817209
|
|
RAJ RANI W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/562
()
|
2603006000NRG23130820220240865
|
15/08/2022
|
KAILASH RANI
|
2603006WL008331
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817375
|
|
KAILASH RANI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/57
()
|
2603006000NRG23130820220240871
|
15/08/2022
|
preet Kaur
|
2603006WL008331
|
preet Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817250
|
|
PREET KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/574
()
|
2603006000NRG23130820220240879
|
15/08/2022
|
SEEMA RANI
|
2603006WL008331
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817274
|
|
SEEMA RANI W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/6
()
|
2603006000NRG23130820220240899
|
15/08/2022
|
Joginder kaur
|
2603006WL008331
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816997
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/65
()
|
2603006000NRG23130820220240927
|
15/08/2022
|
Lalo bai
|
2603006WL008331
|
Lalo bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816998
|
|
LALO BAI
|
ICICI BANK LTD(508534)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/68
()
|
2603006000NRG23130820220240949
|
15/08/2022
|
Amerjeet Kaur
|
2603006WL008331
|
Amerjeet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817597
|
|
AMARJIT KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/87
()
|
2603006000NRG23130820220240980
|
15/08/2022
|
RAJ KAUR
|
2603006WL008331
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817603
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/89
()
|
2603006000NRG23130820220240982
|
15/08/2022
|
RANO BAI
|
2603006WL008331
|
RANO BAI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817631
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/102
()
|
2603006000NRG23120820220239610
|
15/08/2022
|
KARTARO BAI
|
2603006WL008296
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
4119817000
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/105
()
|
2603006000NRG23120820220239611
|
15/08/2022
|
DES RAJ
|
2603006WL008296
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817001
|
|
DES RAJ S/O JAIMAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/15
()
|
2603006000NRG23120820220239612
|
15/08/2022
|
BAKSHA SINGH
|
2603006WL008296
|
BAKSHA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119816979
|
|
Bashak Singh
|
BANK OF BARODA(606985)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/38
()
|
2603006000NRG23120820220239616
|
15/08/2022
|
NAND SINGH
|
2603006WL008296
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119816980
|
|
NAND SINGH S/O BAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/49
()
|
2603006000NRG23120820220239618
|
15/08/2022
|
Rajpal Singh
|
2603006WL008296
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
4119817148
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/70
()
|
2603006000NRG23120820220239619
|
15/08/2022
|
vinod kumar
|
2603006WL008296
|
vinod kumar
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119816981
|
|
VINOD KUMA S/O PUNNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/112
()
|
2603006000NRG23120820220239650
|
15/08/2022
|
Satnam singh
|
2603006WL008298
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816982
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/443
()
|
2603006000NRG23130820220241018
|
15/08/2022
|
SURJIT SINGH
|
2603006WL008333
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817357
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/1
()
|
2603006000NRG23130820220241253
|
15/08/2022
|
foola rani
|
2603006WL008346
|
foola rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817041
|
|
FULA RANI W/O BIRBAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/101
()
|
2603006000NRG23130820220241255
|
15/08/2022
|
KANWALJEET KAUR
|
2603006WL008346
|
KANWALJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817483
|
|
KANWALJEET KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/101
()
|
2603006000NRG23130820220241254
|
15/08/2022
|
RAVINDAR sIGNH
|
2603006WL008346
|
RAVINDAR sIGNH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817167
|
|
RAVINDER SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/104
()
|
2603006000NRG23130820220241257
|
15/08/2022
|
DALIP KAUR
|
2603006WL008346
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817485
|
|
DALIP KAUR WO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/104
()
|
2603006000NRG23130820220241258
|
15/08/2022
|
SUMAN RANI
|
2603006WL008346
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817484
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/108
()
|
2603006000NRG23130820220241260
|
15/08/2022
|
MANJEET KAUR
|
2603006WL008346
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817306
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/109
()
|
2603006000NRG23130820220240390
|
15/08/2022
|
PARAMJEET KAUR
|
2603006WL008328
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817476
|
|
PARMJIT KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/112
()
|
2603006000NRG23130820220240392
|
15/08/2022
|
BALJEET KAUR
|
2603006WL008328
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817435
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/112
()
|
2603006000NRG23130820220240391
|
15/08/2022
|
BALJINDER SINGH
|
2603006WL008328
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817195
|
|
BALJINDER SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/113
()
|
2603006000NRG23130820220241261
|
15/08/2022
|
KULWANT KAUR
|
2603006WL008346
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817042
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/115
()
|
2603006000NRG23130820220241262
|
15/08/2022
|
Joginder kaur
|
2603006WL008346
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817096
|
|
JOGINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/116
()
|
2603006000NRG23130820220241263
|
15/08/2022
|
GURWINDER KAUR
|
2603006WL008346
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817043
|
|
GURWINDER KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/12
()
|
2603006000NRG23130820220241265
|
15/08/2022
|
beer singh
|
2603006WL008346
|
beer singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817002
|
|
SATNAM JLG A/C VEER CHAND S/O BAHALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/121
()
|
2603006000NRG23130820220241266
|
15/08/2022
|
MANDEEP KAUR
|
2603006WL008346
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817355
|
|
MANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/121
()
|
2603006000NRG23130820220241267
|
15/08/2022
|
SUKHWINDER KAUR
|
2603006WL008346
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817044
|
|
SUKHWINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/122
()
|
2603006000NRG23130820220241268
|
15/08/2022
|
paramjeet
|
2603006WL008346
|
paramjeet
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817003
|
|
PARAMJEET
|
ICICI BANK LTD(508534)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/124
()
|
2603006000NRG23130820220241270
|
15/08/2022
|
CHHINDER KAUR
|
2603006WL008346
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817103
|
|
CHHINDER KAUR W/O JAMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/124
()
|
2603006000NRG23130820220241269
|
15/08/2022
|
jagmeet singh
|
2603006WL008346
|
jagmeet singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817004
|
|
JAMIAT SINGH S/O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/133
()
|
2603006000NRG23130820220241272
|
15/08/2022
|
KOSHALYA KAUR
|
2603006WL008346
|
KOSHALYA KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817478
|
|
KAUSHALYA BAI W/O LAXMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/135
()
|
2603006000NRG23130820220241273
|
15/08/2022
|
JANGEER KAUR
|
2603006WL008346
|
JANGEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817354
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/137
()
|
2603006000NRG23130820220241274
|
15/08/2022
|
Chinderpal Kaur
|
2603006WL008346
|
Chinderpal Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817094
|
|
CHINDER PAL KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/14
()
|
2603006000NRG23130820220241276
|
15/08/2022
|
Gurmeet Kaur
|
2603006WL008346
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817005
|
|
GURMIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/142
()
|
2603006000NRG23130820220241278
|
15/08/2022
|
RAMANDEEP KAUR
|
2603006WL008346
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817160
|
|
RAMANDEEP KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/143
()
|
2603006000NRG23130820220241279
|
15/08/2022
|
BALWINDER KAUR
|
2603006WL008346
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817480
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/152
()
|
2603006000NRG23130820220241281
|
15/08/2022
|
gunra bai
|
2603006WL008346
|
gunra bai
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817045
|
|
GUNRA BAI W/O THAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/153
()
|
2603006000NRG23130820220241282
|
15/08/2022
|
pooja rani
|
2603006WL008346
|
pooja rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817102
|
|
POOJA W/O DAYA NAND
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/159
()
|
2603006000NRG23130820220241284
|
15/08/2022
|
KASHMEER KAUR
|
2603006WL008346
|
KASHMEER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817408
|
|
KASHMIR KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/16
()
|
2603006000NRG23130820220241287
|
15/08/2022
|
Aman
|
2603006WL008346
|
Aman
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817328
|
|
AMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/16
()
|
2603006000NRG23130820220241286
|
15/08/2022
|
Manjeet kaur
|
2603006WL008346
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817046
|
|
MANJIT KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/161
()
|
2603006000NRG23130820220241288
|
15/08/2022
|
NASHATAR SINGH
|
2603006WL008346
|
NASHATAR SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817107
|
|
NACHATTAR SINGH S/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/165
()
|
2603006000NRG23130820220241291
|
15/08/2022
|
HARPREET KAUR
|
2603006WL008346
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817301
|
|
HARPREET KAUR W/O ARVEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/166
()
|
2603006000NRG23130820220241292
|
15/08/2022
|
BALJEET KAUR
|
2603006WL008346
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817047
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/173
()
|
2603006000NRG23130820220241293
|
15/08/2022
|
IQBAL KAUR
|
2603006WL008346
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817346
|
|
IKBAL KAUR W/O JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/176
()
|
2603006000NRG23130820220241296
|
15/08/2022
|
MANJU RANI
|
2603006WL008346
|
MANJU RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817048
|
|
MANJU W O JAGDISH KUMAR
|
IDBI BANK(607095)
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/178
()
|
2603006000NRG23130820220241298
|
15/08/2022
|
ANGREJ SINGH
|
2603006WL008346
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817033
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
242
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/182
()
|
2603006000NRG23130820220241300
|
15/08/2022
|
GURJEET KAUR
|
2603006WL008346
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817105
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/182
()
|
2603006000NRG23130820220241299
|
15/08/2022
|
MALKEET SINGH
|
2603006WL008346
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817034
|
|
MALKIT SINGH S/O GHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/184
()
|
2603006000NRG23130820220241302
|
15/08/2022
|
gurmeet singh
|
2603006WL008346
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817049
|
|
GURMEET SINGH S/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/186
()
|
2603006000NRG23130820220241303
|
15/08/2022
|
BALDEV SINGH
|
2603006WL008346
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817035
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/188
()
|
2603006000NRG23130820220240395
|
15/08/2022
|
pamma
|
2603006WL008328
|
pamma
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817050
|
|
PAMMA MASIH S/O BARKAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/189
()
|
2603006000NRG23130820220241306
|
15/08/2022
|
chinder kaur
|
2603006WL008346
|
chinder kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817097
|
|
CHHINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/190
()
|
2603006000NRG23130820220241307
|
15/08/2022
|
RIMPI RANI
|
2603006WL008346
|
RIMPI RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817437
|
|
RIMPI RANI W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/192
()
|
2603006000NRG23130820220241309
|
15/08/2022
|
PRKASH KAUR
|
2603006WL008346
|
PRKASH KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817356
|
|
PARKASH KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/20
()
|
2603006000NRG23130820220241312
|
15/08/2022
|
SURJEET KAUR
|
2603006WL008346
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817036
|
|
SURJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/207
()
|
2603006000NRG23130820220240397
|
15/08/2022
|
MAMTA RANI
|
2603006WL008328
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817413
|
|
MAMTA W/O NIKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/209
()
|
2603006000NRG23130820220241314
|
15/08/2022
|
jaspal kaur
|
2603006WL008346
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817051
|
|
JASPAL KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/21
()
|
2603006000NRG23130820220241315
|
15/08/2022
|
GURCHARN SINGH
|
2603006WL008346
|
GURCHARN SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817099
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
254
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/21
()
|
2603006000NRG23130820220241316
|
15/08/2022
|
Jasveer Kaur
|
2603006WL008346
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817212
|
|
JASVEER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/218
()
|
2603006000NRG23130820220241319
|
15/08/2022
|
PALA SINGH
|
2603006WL008346
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817037
|
|
PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/22
()
|
2603006000NRG23130820220241320
|
15/08/2022
|
Sandeep Kaur
|
2603006WL008346
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817052
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/221
()
|
2603006000NRG23130820220240398
|
15/08/2022
|
MANPREET KAUR
|
2603006WL008328
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817489
|
|
MANPREET KAUR W/O JAGSEER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/222
()
|
2603006000NRG23130820220241322
|
15/08/2022
|
RANJEET KAUR
|
2603006WL008346
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817344
|
|
RANJIT KAUR W/O BASHIR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/224
()
|
2603006000NRG23130820220241323
|
15/08/2022
|
RAVEENA
|
2603006WL008346
|
RAVEENA
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817488
|
|
RAVEENA W/O EMINUAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/225
()
|
2603006000NRG23130820220241324
|
15/08/2022
|
GURMEET KAUR
|
2603006WL008346
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817053
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/228
()
|
2603006000NRG23130820220241325
|
15/08/2022
|
RAJ RANI
|
2603006WL008346
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817054
|
|
RAJ RANI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/233
()
|
2603006000NRG23130820220241326
|
15/08/2022
|
monhari bai
|
2603006WL008346
|
monhari bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817038
|
|
MANOHARI DEVI W/O SOM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/236
()
|
2603006000NRG23130820220241327
|
15/08/2022
|
TULSI
|
2603006WL008346
|
TULSI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817433
|
|
TULSHI MASIH
|
ICICI BANK LTD(508534)
|
|
264
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/243
()
|
2603006000NRG23130820220240399
|
15/08/2022
|
Mandar Masit
|
2603006WL008328
|
Mandar Masit
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817313
|
|
MANDAR MASIH S/O SUDAGAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/244
()
|
2603006000NRG23130820220241331
|
15/08/2022
|
MANDEEP KAUR
|
2603006WL008346
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817487
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/25
()
|
2603006000NRG23130820220241335
|
15/08/2022
|
Kulwant Kaur
|
2603006WL008346
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817055
|
|
KULWANT KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/263
()
|
2603006000NRG23130820220241339
|
15/08/2022
|
REENA RANI
|
2603006WL008346
|
REENA RANI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817410
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
268
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/264
()
|
2603006000NRG23130820220241340
|
15/08/2022
|
SWARN KAUR
|
2603006WL008346
|
SWARN KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817398
|
|
SWARAN KAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/266
()
|
2603006000NRG23130820220241341
|
15/08/2022
|
GURMEET KAUR
|
2603006WL008346
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817479
|
|
GURMEET KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/268
()
|
2603006000NRG23130820220241342
|
15/08/2022
|
chindeer kaur
|
2603006WL008346
|
chindeer kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817104
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/269
()
|
2603006000NRG23130820220241343
|
15/08/2022
|
DALER SINGH
|
2603006WL008346
|
DALER SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817156
|
|
DALER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/27
()
|
2603006000NRG23130820220241344
|
15/08/2022
|
Nilam Rani
|
2603006WL008346
|
Nilam Rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817056
|
|
NEELAM RANI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/272
()
|
2603006000NRG23130820220241345
|
15/08/2022
|
shinder kaur
|
2603006WL008346
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817057
|
|
SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/28
()
|
2603006000NRG23130820220241346
|
15/08/2022
|
BALJEET KAUR
|
2603006WL008346
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817058
|
|
BALJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/288
()
|
2603006000NRG23130820220241347
|
15/08/2022
|
sham sunder
|
2603006WL008346
|
sham sunder
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817039
|
|
SHAM SUNDER S/O LATE SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/29
()
|
2603006000NRG23130820220241349
|
15/08/2022
|
SUMANPREET
|
2603006WL008346
|
SUMANPREET
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817436
|
|
SUMANPREET W/O KAKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/30
()
|
2603006000NRG23130820220241352
|
15/08/2022
|
davinder kaur
|
2603006WL008346
|
davinder kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817059
|
|
DAVINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/309
()
|
2603006000NRG23130820220241353
|
15/08/2022
|
SEEMA RANI
|
2603006WL008346
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817260
|
|
SEEMA RANI
|
IDBI BANK(607095)
|
|
279
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/32
()
|
2603006000NRG23130820220241355
|
15/08/2022
|
Simranjit Kaur
|
2603006WL008346
|
Simranjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817367
|
|
SIMARAN JEET KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/326
()
|
2603006000NRG23130820220241356
|
15/08/2022
|
Sarabjit kaur
|
2603006WL008346
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817087
|
|
SARBJEET KAUR WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/327
()
|
2603006000NRG23130820220240401
|
15/08/2022
|
Sarabjit kaur
|
2603006WL008328
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817088
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
282
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/33
()
|
2603006000NRG23130820220240402
|
15/08/2022
|
veena rani
|
2603006WL008328
|
veena rani
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817089
|
|
VEENA RANI W/O BITTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/337
()
|
2603006000NRG23130820220241357
|
15/08/2022
|
RANI
|
2603006WL008346
|
RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817327
|
|
RANI W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/341
()
|
2603006000NRG23130820220241359
|
15/08/2022
|
MANJIT KAUR
|
2603006WL008346
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817409
|
|
MANJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/342
()
|
2603006000NRG23130820220241360
|
15/08/2022
|
ISHRO BAI
|
2603006WL008346
|
ISHRO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817399
|
|
ISHRO BAI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/344
()
|
2603006000NRG23130820220241361
|
15/08/2022
|
CHHINDER KAUR
|
2603006WL008346
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817423
|
|
CHHINDER KAUR W/O VICTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/345
()
|
2603006000NRG23130820220241362
|
15/08/2022
|
PARAMJEET KAUR
|
2603006WL008346
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817482
|
|
PARAMJEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/350
()
|
2603006000NRG23130820220241363
|
15/08/2022
|
MAMTA RANI
|
2603006WL008346
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817157
|
|
MAMTA RANI W/O BIRBAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/353
()
|
2603006000NRG23130820220241365
|
15/08/2022
|
BHINDER KAUR
|
2603006WL008346
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817481
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/36
()
|
2603006000NRG23130820220241366
|
15/08/2022
|
MANJIT KAUR
|
2603006WL008346
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817406
|
|
MANJIT KAUR WD/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/362
()
|
2603006000NRG23130820220241367
|
15/08/2022
|
RAMAN
|
2603006WL008346
|
RAMAN
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817368
|
|
RAMAN W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/374
()
|
2603006000NRG23130820220241368
|
15/08/2022
|
S EEMA
|
2603006WL008346
|
S EEMA
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817163
|
|
SEEMA W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/375
()
|
2603006000NRG23130820220241369
|
15/08/2022
|
NATHA SINGH
|
2603006WL008346
|
NATHA SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817259
|
|
SATNAM JLG A/C NATHA SINGH S/O SARDARA S
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/381
()
|
2603006000NRG23130820220241370
|
15/08/2022
|
RAJ KAUR
|
2603006WL008346
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817255
|
|
RAJ KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/386
()
|
2603006000NRG23130820220241373
|
15/08/2022
|
BALWINDER SINGH
|
2603006WL008346
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817201
|
|
BALWINDER SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/387
()
|
2603006000NRG23130820220241375
|
15/08/2022
|
JAGTAR
|
2603006WL008346
|
JAGTAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817254
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
297
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/389
()
|
2603006000NRG23130820220241376
|
15/08/2022
|
SIMRANJEET KAUR
|
2603006WL008346
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817382
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/392
()
|
2603006000NRG23130820220241377
|
15/08/2022
|
KAMALJIT KAUR
|
2603006WL008346
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817151
|
|
KAMALJIT KAUR W/O SUMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/394
()
|
2603006000NRG23130820220241378
|
15/08/2022
|
MAHINDER KAUR
|
2603006WL008346
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817307
|
|
MAHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/395
()
|
2603006000NRG23130820220241379
|
15/08/2022
|
HUKMI BAI
|
2603006WL008346
|
HUKMI BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817305
|
|
HUKMI BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/397
()
|
2603006000NRG23130820220240406
|
15/08/2022
|
BALWANT SINGH
|
2603006WL008328
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817310
|
|
BALWANT SINGH S/O HAJOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/397
()
|
2603006000NRG23130820220241380
|
15/08/2022
|
CHARANJEET KAUR
|
2603006WL008346
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817311
|
|
CHARANJEET KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/4
()
|
2603006000NRG23130820220241381
|
15/08/2022
|
SARABJEET KAUR
|
2603006WL008346
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817090
|
|
SARABJEET KAUR W/O FOOJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/40
()
|
2603006000NRG23130820220241382
|
15/08/2022
|
RAJ KAUR
|
2603006WL008346
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817475
|
|
RAJ KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/400
()
|
2603006000NRG23130820220241383
|
15/08/2022
|
KULDEEP KAUR
|
2603006WL008346
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817304
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/403
()
|
2603006000NRG23130820220240407
|
15/08/2022
|
Veerpal Kaur
|
2603006WL008328
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817312
|
|
VEERPAL KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/405
()
|
2603006000NRG23130820220240408
|
15/08/2022
|
RANJU RANI
|
2603006WL008328
|
RANJU RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817412
|
|
RANJU W/O GOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/43
()
|
2603006000NRG23130820220240409
|
15/08/2022
|
ROSHAN LAL
|
2603006WL008328
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817161
|
|
ROSHAN LAL S/O SHERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/47
()
|
2603006000NRG23130820220241397
|
15/08/2022
|
krishana rani
|
2603006WL008346
|
krishana rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817100
|
|
KRISHNA RANI W/O SHANKER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/49
()
|
2603006000NRG23130820220240410
|
15/08/2022
|
MAKHAN SINGH
|
2603006WL008328
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816984
|
|
MAKHAN SINGH SO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/51
()
|
2603006000NRG23130820220241400
|
15/08/2022
|
KAVANLJEET KAUR
|
2603006WL008346
|
KAVANLJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817309
|
|
KAVANLJEET KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/51
()
|
2603006000NRG23130820220241399
|
15/08/2022
|
PARKASH KAUR
|
2603006WL008346
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816985
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/58
()
|
2603006000NRG23130820220241407
|
15/08/2022
|
RANI
|
2603006WL008346
|
RANI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817093
|
|
RANI NIRANJAN
|
HDFC BANK LTD(607152)
|
|
314
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/6
()
|
2603006000NRG23130820220241408
|
15/08/2022
|
CHINTO BAI
|
2603006WL008346
|
CHINTO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817424
|
|
CHINTO BAI
|
HDFC BANK LTD(607152)
|
|
315
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/6
()
|
2603006000NRG23130820220241409
|
15/08/2022
|
JOGINDER SINGH
|
2603006WL008346
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817477
|
|
JOGINDER SINGH S/O SAYIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/66
()
|
2603006000NRG23130820220241418
|
15/08/2022
|
JASPREET KAUR
|
2603006WL008346
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817486
|
|
JASPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/67
()
|
2603006000NRG23130820220241419
|
15/08/2022
|
SUMITRA
|
2603006WL008346
|
SUMITRA
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817434
|
|
SUMITRA W/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/73
()
|
2603006000NRG23130820220241423
|
15/08/2022
|
ANGREIJ SINGH
|
2603006WL008346
|
ANGREIJ SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817308
|
|
ANGREJ SINGH S/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/74
()
|
2603006000NRG23130820220241424
|
15/08/2022
|
JASWEER KAUR
|
2603006WL008346
|
JASWEER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817345
|
|
JASVEER KAUR WO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/75
()
|
2603006000NRG23130820220241425
|
15/08/2022
|
JASVEER KAUR
|
2603006WL008346
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817098
|
|
JASBEER KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/78
()
|
2603006000NRG23130820220241428
|
15/08/2022
|
KAILY
|
2603006WL008346
|
KAILY
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817381
|
|
KELI W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/79
()
|
2603006000NRG23130820220240414
|
15/08/2022
|
HARBHANS SINGH
|
2603006WL008328
|
HARBHANS SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817404
|
|
HARBANS SINGH S/O HAZOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/79
()
|
2603006000NRG23130820220241429
|
15/08/2022
|
Karamjeet kaur
|
2603006WL008346
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817040
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/80
()
|
2603006000NRG23130820220241430
|
15/08/2022
|
RAJ KAUR
|
2603006WL008346
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817095
|
|
RAJ KAUR W/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/81
()
|
2603006000NRG23130820220241431
|
15/08/2022
|
NACHATAR SINGH
|
2603006WL008346
|
NACHATAR SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817155
|
|
NACHHATAR SINGH S/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/82
()
|
2603006000NRG23130820220241433
|
15/08/2022
|
DIAAL KAUR
|
2603006WL008346
|
DIAAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817091
|
|
DIYAL KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/84
()
|
2603006000NRG23130820220241434
|
15/08/2022
|
MANJIT KAUR
|
2603006WL008346
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817425
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/85
()
|
2603006000NRG23130820220241435
|
15/08/2022
|
TARSEM SINGH
|
2603006WL008346
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817417
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/86
()
|
2603006000NRG23130820220241436
|
15/08/2022
|
RANI
|
2603006WL008346
|
RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817101
|
|
RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/87
()
|
2603006000NRG23130820220241437
|
15/08/2022
|
Hardeep kaur
|
2603006WL008346
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817106
|
|
HARDEEP KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/97
()
|
2603006000NRG23130820220241439
|
15/08/2022
|
SURJEET KAUR
|
2603006WL008346
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817142
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/189
()
|
2603006000NRG23130820220241006
|
15/08/2022
|
GURDEEP SINGH
|
2603006WL008332
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119816999
|
|
GURDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/101
()
|
2603008000NRG23130820220241149
|
15/08/2022
|
Harbans Singh
|
2603008WL008345
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817246
|
|
HARBANS SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/105
()
|
2603008000NRG23130820220241150
|
15/08/2022
|
MANJEET KAUR
|
2603008WL008345
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Rejected
|
24/08/2022
|
|
4119817197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/120
()
|
2603008000NRG23130820220241152
|
15/08/2022
|
Nasib kaur
|
2603008WL008345
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817247
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/136
()
|
2603008000NRG23130820220241154
|
15/08/2022
|
KULWINDER KAUR
|
2603008WL008345
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817421
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/176
()
|
2603008000NRG23130820220241161
|
15/08/2022
|
MANJEET KAUR
|
2603008WL008345
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817248
|
|
MANJEET KAUR W/O BOHD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/191
()
|
2603008000NRG23130820220241168
|
15/08/2022
|
SURJEET KAUR
|
2603008WL008345
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817370
|
|
SURJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/206
()
|
2603008000NRG23130820220241172
|
15/08/2022
|
Jaswinder kaur
|
2603008WL008345
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817276
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/226
()
|
2603008000NRG23130820220241176
|
15/08/2022
|
chota singh
|
2603008WL008345
|
chota singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817277
|
|
CHHOTA SINGH & MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/238
()
|
2603008000NRG23130820220241179
|
15/08/2022
|
Jaswinder Singh
|
2603008WL008345
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817414
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/246
()
|
2603008000NRG23130820220241181
|
15/08/2022
|
Sukhpreet Kaur
|
2603008WL008345
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817279
|
|
SUKHPREET KAUR W/O BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/251
()
|
2603008000NRG23130820220241183
|
15/08/2022
|
Budh Ram
|
2603008WL008345
|
Budh Ram
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817377
|
|
BUDH SINGH S/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/254
()
|
2603008000NRG23130820220241184
|
15/08/2022
|
amerjeet singh
|
2603008WL008345
|
amerjeet singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817280
|
|
AMARJIT SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/259
()
|
2603008000NRG23130820220241185
|
15/08/2022
|
sarabjeet
|
2603008WL008345
|
sarabjeet
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817281
|
|
JEET SINGH & SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/280
()
|
2603008000NRG23130820220241189
|
15/08/2022
|
MANJIT KAUR
|
2603008WL008345
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817147
|
|
MANJEET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/283
()
|
2603008000NRG23130820220241190
|
15/08/2022
|
Harpinder Kaur
|
2603008WL008345
|
Harpinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817282
|
|
HARPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/329
()
|
2603008000NRG23130820220241195
|
15/08/2022
|
Raj kaur
|
2603008WL008345
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817336
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/33
()
|
2603008000NRG23130820220241196
|
15/08/2022
|
GURMEET KAUR
|
2603008WL008345
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817448
|
|
GURMEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/359
()
|
2603008000NRG23130820220241203
|
15/08/2022
|
Rajinder Kaur
|
2603008WL008345
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817415
|
|
RAJINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/364
()
|
2603008000NRG23130820220241204
|
15/08/2022
|
GURBAAJ SINGH
|
2603008WL008345
|
GURBAAJ SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817447
|
|
GURBAZ SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/367
()
|
2603008000NRG23130820220241205
|
15/08/2022
|
Jaswinder kaur
|
2603008WL008345
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817284
|
|
JASWINDER KAUR W/O JASWEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/370
()
|
2603008000NRG23130820220241206
|
15/08/2022
|
ninder kaur
|
2603008WL008345
|
ninder kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817285
|
|
NINDER KAUR W/O DADDI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/40
()
|
2603008000NRG23130820220241212
|
15/08/2022
|
Gurdeep
|
2603008WL008345
|
Gurdeep
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817286
|
|
GURDEEP KAUR W/O KAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/411
()
|
2603008000NRG23130820220241213
|
15/08/2022
|
Jaspreet Kaur
|
2603008WL008345
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817287
|
|
JASPREET KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/428
()
|
2603008000NRG23130820220241214
|
15/08/2022
|
Gurmeet kaur
|
2603008WL008345
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817288
|
|
GURMEET KAUR W/O JAMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/449
()
|
2603008000NRG23130820220241216
|
15/08/2022
|
Chotu kaur
|
2603008WL008345
|
Chotu kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817420
|
|
CHHOTO KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/454
()
|
2603008000NRG23130820220241218
|
15/08/2022
|
Darbara singh
|
2603008WL008345
|
Darbara singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817290
|
|
DALBARA SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/455
()
|
2603008000NRG23130820220241219
|
15/08/2022
|
Balwinder SIngh
|
2603008WL008345
|
Balwinder SIngh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817291
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/456
()
|
2603008000NRG23130820220241220
|
15/08/2022
|
Jaspal Kaur
|
2603008WL008345
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817092
|
|
JASPAL KAUR W/0 JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/49
()
|
2603008000NRG23130820220241228
|
15/08/2022
|
Lakshman singh
|
2603008WL008345
|
Lakshman singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817292
|
|
LACHHMAN SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/521
()
|
2603008000NRG23130820220241231
|
15/08/2022
|
RAJPREET KAUR
|
2603008WL008345
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817378
|
|
RAJPREET KAUR
|
HDFC BANK LTD(607152)
|
|
363
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/525
()
|
2603008000NRG23130820220241232
|
15/08/2022
|
NASEEB KAUR
|
2603008WL008345
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817379
|
|
NASEEB KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/529
()
|
2603008000NRG23130820220241236
|
15/08/2022
|
BALVEER SINGH
|
2603008WL008345
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817371
|
|
BALVEER SINGH S/O MAHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/57
()
|
2603008000NRG23130820220241240
|
15/08/2022
|
Kaka singh
|
2603008WL008345
|
Kaka singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817293
|
|
KAKA SINGH S/O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/59
()
|
2603008000NRG23130820220241241
|
15/08/2022
|
makru singh
|
2603008WL008345
|
makru singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817294
|
|
MAKARH SINGH S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/61
()
|
2603008000NRG23130820220241243
|
15/08/2022
|
Charno
|
2603008WL008345
|
Charno
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817295
|
|
CHARNO KAUR W/O PAMMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/68
()
|
2603008000NRG23130820220241245
|
15/08/2022
|
GURDEV SINGH
|
2603008WL008345
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817429
|
|
GURDEV SINGH S/O VIGERH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/76
()
|
2603008000NRG23130820220241248
|
15/08/2022
|
MANJEET KAUR
|
2603008WL008345
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817337
|
|
GURMEL KAUR W/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/79
()
|
2603008000NRG23130820220241250
|
15/08/2022
|
Jaswinder Kaur
|
2603008WL008345
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817525
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
371
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/94
()
|
2603008000NRG23130820220241252
|
15/08/2022
|
AMARJIT KAUR
|
2603008WL008345
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817369
|
|
AMARJIT KAUR W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304953
|
304953
|
|
|
|
|
|
|
|
|
372
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/442
()
|
2603006000NRG23130820220240750
|
15/08/2022
|
JASWINDER SINGH
|
2603006WL008331
|
JASWINDER SINGH
|
00354
|
PUNB0017400
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119816899
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
373
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/100
()
|
2603006000NRG23130820220240426
|
15/08/2022
|
paramjit kaur
|
2603006WL008331
|
paramjit kaur
|
00354
|
PUNB0030110
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817086
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/269
()
|
2603006000NRG23130820220240588
|
15/08/2022
|
SURINDER SINGH
|
2603006WL008331
|
SURINDER SINGH
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816907
|
|
SURINDER SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/300
()
|
2603006000NRG23130820220240618
|
15/08/2022
|
SEEMA RANI
|
2603006WL008331
|
SEEMA RANI
|
00354
|
PUNB0030110
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816906
|
|
SEEMA RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/34
()
|
2603006000NRG23130820220240655
|
15/08/2022
|
Arjun singh
|
2603006WL008331
|
Arjun singh
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816904
|
|
ARJUN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/418
()
|
2603006000NRG23130820220240725
|
15/08/2022
|
RANO BAI
|
2603006WL008331
|
RANO BAI
|
00354
|
PUNB0030110
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816970
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/53
()
|
2603006000NRG23130820220240830
|
15/08/2022
|
Charnjeet Kaur
|
2603006WL008331
|
Charnjeet Kaur
|
00354
|
PUNB0030110
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816905
|
|
CHARANJIT KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/224
()
|
2603006000NRG23120820220239595
|
15/08/2022
|
KULBIR SINGH
|
2603006WL008294
|
KULBIR SINGH
|
00354
|
PUNB0030110
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4119816903
|
|
KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
380
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/90
()
|
2603006000NRG23130820220241029
|
15/08/2022
|
Gurmeet singh
|
2603006WL008334
|
Gurmeet singh
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119816902
|
|
GURMIT SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/64
()
|
2603006000NRG23130820220241048
|
15/08/2022
|
MANJEET KAUR
|
2603006WL008335
|
MANJEET KAUR
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119816901
|
|
MANJIT KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/9
()
|
2603006000NRG23130820220241034
|
15/08/2022
|
Jasvir Singh
|
2603006WL008334
|
Jasvir Singh
|
00354
|
PUNB0030110
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119816900
|
|
JASVIR SINGH S/O NIDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13732
|
13732
|
|
|
|
|
|
|
|
|
383
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/101
()
|
2603006000NRG23130820220240428
|
15/08/2022
|
PAlo bai
|
2603006WL008331
|
PAlo bai
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817014
|
|
PALO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/105
()
|
2603006000NRG23130820220240434
|
15/08/2022
|
Gurdeva Kaur
|
2603006WL008331
|
Gurdeva Kaur
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817069
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/121
()
|
2603006000NRG23130820220240451
|
15/08/2022
|
Bala singh
|
2603006WL008331
|
Bala singh
|
00354
|
PUNB0078300
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817065
|
|
BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/131
()
|
2603006000NRG23130820220240465
|
15/08/2022
|
Jito bai
|
2603006WL008331
|
Jito bai
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817021
|
|
JEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/133
()
|
2603006000NRG23130820220240469
|
15/08/2022
|
MAYA BAI
|
2603006WL008331
|
MAYA BAI
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816964
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/158
()
|
2603006000NRG23130820220240497
|
15/08/2022
|
RANO BAI
|
2603006WL008331
|
RANO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817020
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/16
()
|
2603006000NRG23130820220240500
|
15/08/2022
|
Prito bai
|
2603006WL008331
|
Prito bai
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817081
|
|
PREETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/164
()
|
2603006000NRG23130820220240503
|
15/08/2022
|
GURDEEP SINGH
|
2603006WL008331
|
GURDEEP SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816976
|
|
GURDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/171
()
|
2603006000NRG23130820220240512
|
15/08/2022
|
JANGIR KAUR
|
2603006WL008331
|
JANGIR KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817078
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/178
()
|
2603006000NRG23130820220240515
|
15/08/2022
|
Jagiro bai
|
2603006WL008331
|
Jagiro bai
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816967
|
|
JANGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/18
()
|
2603006000NRG23130820220240517
|
15/08/2022
|
Sumitra bai
|
2603006WL008331
|
Sumitra bai
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817024
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/188
()
|
2603006000NRG23130820220240526
|
15/08/2022
|
SHEELA RANI
|
2603006WL008331
|
SHEELA RANI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817061
|
|
SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/19
()
|
2603006000NRG23130820220240529
|
15/08/2022
|
MITO BAI
|
2603006WL008331
|
MITO BAI
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817023
|
|
MITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/21
()
|
2603006000NRG23130820220240535
|
15/08/2022
|
SURJEET KAUR
|
2603006WL008331
|
SURJEET KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816961
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/228
()
|
2603006000NRG23130820220240547
|
15/08/2022
|
SANTO BAI
|
2603006WL008331
|
SANTO BAI
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817079
|
|
SANTO BAI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/236
()
|
2603006000NRG23130820220240557
|
15/08/2022
|
Manjit kaur
|
2603006WL008331
|
Manjit kaur
|
00354
|
PUNB0078300
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817013
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/238
()
|
2603006000NRG23130820220240559
|
15/08/2022
|
NANKO BAI
|
2603006WL008331
|
NANKO BAI
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119816969
|
|
NANKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/244
()
|
2603006000NRG23130820220240567
|
15/08/2022
|
DARSHANA KAUR
|
2603006WL008331
|
DARSHANA KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817019
|
|
DARSHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/25
()
|
2603006000NRG23130820220240574
|
15/08/2022
|
Herbans singh
|
2603006WL008331
|
Herbans singh
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816972
|
|
HARBANAS SINGH
|
HDFC BANK LTD(607152)
|
|
402
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/258
()
|
2603006000NRG23130820220240583
|
15/08/2022
|
LAXMI BAI
|
2603006WL008331
|
LAXMI BAI
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816978
|
|
LAXMI BAI WO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/269
()
|
2603006000NRG23130820220240590
|
15/08/2022
|
NEESHA RANI
|
2603006WL008331
|
NEESHA RANI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816974
|
|
NISHU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/274
()
|
2603006000NRG23130820220240596
|
15/08/2022
|
HARNEK SINGH
|
2603006WL008331
|
HARNEK SINGH
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817011
|
|
HARNEK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/280
()
|
2603006000NRG23130820220240599
|
15/08/2022
|
SUKHWINDER SINGH
|
2603006WL008331
|
SUKHWINDER SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816973
|
|
SUKHWINDER SINGH S/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/286
()
|
2603006000NRG23130820220240600
|
15/08/2022
|
JASWANT SINGH
|
2603006WL008331
|
JASWANT SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817010
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/291
()
|
2603006000NRG23130820220240605
|
15/08/2022
|
AMARJIT KAUR
|
2603006WL008331
|
AMARJIT KAUR
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817072
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/297
()
|
2603006000NRG23130820220240613
|
15/08/2022
|
Mahinder kaur
|
2603006WL008331
|
Mahinder kaur
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817060
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/299
()
|
2603006000NRG23130820220240615
|
15/08/2022
|
MAYA BAI
|
2603006WL008331
|
MAYA BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817009
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/30
()
|
2603006000NRG23130820220240617
|
15/08/2022
|
nanki bai
|
2603006WL008331
|
nanki bai
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817075
|
|
NANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/303
()
|
2603006000NRG23130820220240625
|
15/08/2022
|
RANO BAI
|
2603006WL008331
|
RANO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816957
|
|
RANO BAI W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/331
()
|
2603006000NRG23130820220240647
|
15/08/2022
|
CHINDERPAL KAUR
|
2603006WL008331
|
CHINDERPAL KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817082
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/332
()
|
2603006000NRG23130820220240649
|
15/08/2022
|
BALVIR KAUR
|
2603006WL008331
|
BALVIR KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817076
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/336
()
|
2603006000NRG23130820220240652
|
15/08/2022
|
KAMMO BAI
|
2603006WL008331
|
KAMMO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817017
|
|
KAMMO BAI
|
HDFC BANK LTD(607152)
|
|
415
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/351
()
|
2603006000NRG23130820220240661
|
15/08/2022
|
KRISHNA BAI
|
2603006WL008331
|
KRISHNA BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817062
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/358
()
|
2603006000NRG23130820220240668
|
15/08/2022
|
SEEMA RANI
|
2603006WL008331
|
SEEMA RANI
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817083
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/361
()
|
2603006000NRG23130820220240671
|
15/08/2022
|
BANSO BAI
|
2603006WL008331
|
BANSO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817068
|
|
BANSO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/366
()
|
2603006000NRG23130820220240679
|
15/08/2022
|
PARO BAI
|
2603006WL008331
|
PARO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817064
|
|
PARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/370
()
|
2603006000NRG23130820220240686
|
15/08/2022
|
PARAMJT KAUR
|
2603006WL008331
|
PARAMJT KAUR
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119816971
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/383
()
|
2603006000NRG23130820220240699
|
15/08/2022
|
BALJINDER KAUR
|
2603006WL008331
|
BALJINDER KAUR
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817074
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/388
()
|
2603006000NRG23130820220240701
|
15/08/2022
|
PARAMJIT KAUR
|
2603006WL008331
|
PARAMJIT KAUR
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817077
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/390
()
|
2603006000NRG23130820220240705
|
15/08/2022
|
KAILASH RANI
|
2603006WL008331
|
KAILASH RANI
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816966
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/405
()
|
2603006000NRG23130820220240719
|
15/08/2022
|
GURPREET SINGH
|
2603006WL008331
|
GURPREET SINGH
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816962
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/405
()
|
2603006000NRG23130820220240720
|
15/08/2022
|
RAJ RANI
|
2603006WL008331
|
RAJ RANI
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816959
|
|
RAJ RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/423
()
|
2603006000NRG23130820220240728
|
15/08/2022
|
UTTAM KAUR
|
2603006WL008331
|
UTTAM KAUR
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816965
|
|
UTTAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/426
()
|
2603006000NRG23130820220240730
|
15/08/2022
|
GYAN CHAND
|
2603006WL008331
|
GYAN CHAND
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816958
|
|
GIAN SINGH S/O MEHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/430
()
|
2603006000NRG23130820220240736
|
15/08/2022
|
SOMA RANI
|
2603006WL008331
|
SOMA RANI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817085
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/433
()
|
2603006000NRG23130820220240738
|
15/08/2022
|
SURJIT KAUR
|
2603006WL008331
|
SURJIT KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817022
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/436
()
|
2603006000NRG23130820220240743
|
15/08/2022
|
RANO BAI
|
2603006WL008331
|
RANO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817029
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/453
()
|
2603006000NRG23130820220240757
|
15/08/2022
|
POORAN SINGH
|
2603006WL008331
|
POORAN SINGH
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817006
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/462
()
|
2603006000NRG23130820220240763
|
15/08/2022
|
SWARAN KAUR
|
2603006WL008331
|
SWARAN KAUR
|
00354
|
PUNB0078300
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817016
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/463
()
|
2603006000NRG23130820220240765
|
15/08/2022
|
KRIANDEEP KAUR
|
2603006WL008331
|
KRIANDEEP KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817063
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/467
()
|
2603006000NRG23130820220240769
|
15/08/2022
|
PARKASH KAUR
|
2603006WL008331
|
PARKASH KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817030
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/468
()
|
2603006000NRG23130820220240770
|
15/08/2022
|
HUKAM SINGH
|
2603006WL008331
|
HUKAM SINGH
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817008
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/477
()
|
2603006000NRG23130820220240780
|
15/08/2022
|
JANGIR KAUR
|
2603006WL008331
|
JANGIR KAUR
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817028
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/482
()
|
2603006000NRG23130820220240781
|
15/08/2022
|
PARKASH KAUR
|
2603006WL008331
|
PARKASH KAUR
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817027
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/484
()
|
2603006000NRG23130820220240784
|
15/08/2022
|
SANTOSH RANI
|
2603006WL008331
|
SANTOSH RANI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817026
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/485
()
|
2603006000NRG23130820220240786
|
15/08/2022
|
BALJEET KAUR
|
2603006WL008331
|
BALJEET KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817012
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/488
()
|
2603006000NRG23130820220240788
|
15/08/2022
|
JANGIR KAUR
|
2603006WL008331
|
JANGIR KAUR
|
00354
|
PUNB0078300
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817031
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/490
()
|
2603006000NRG23130820220240790
|
15/08/2022
|
BALWINDER KAUR
|
2603006WL008331
|
BALWINDER KAUR
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817070
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/5
()
|
2603006000NRG23130820220240801
|
15/08/2022
|
Balkar Singh
|
2603006WL008331
|
Balkar Singh
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817018
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/5
()
|
2603006000NRG23130820220240800
|
15/08/2022
|
Balwant Kaur
|
2603006WL008331
|
Balwant Kaur
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816977
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/515
()
|
2603006000NRG23130820220240817
|
15/08/2022
|
HARBANS KAUR
|
2603006WL008331
|
HARBANS KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816968
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/515
()
|
2603006000NRG23130820220240816
|
15/08/2022
|
HARMEET SINGH
|
2603006WL008331
|
HARMEET SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817084
|
|
HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/532
()
|
2603006000NRG23130820220240836
|
15/08/2022
|
NANKO BAI
|
2603006WL008331
|
NANKO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817066
|
|
NANKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/540
()
|
2603006000NRG23130820220240840
|
15/08/2022
|
KRISHNA RANI
|
2603006WL008331
|
KRISHNA RANI
|
00354
|
PUNB0078300
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817025
|
|
KARISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/541
()
|
2603006000NRG23130820220240841
|
15/08/2022
|
GURDEV SINGH
|
2603006WL008331
|
GURDEV SINGH
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119816960
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/543
()
|
2603006000NRG23130820220240842
|
15/08/2022
|
ROSHAN SINGH
|
2603006WL008331
|
ROSHAN SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817071
|
|
ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/543
()
|
2603006000NRG23130820220240843
|
15/08/2022
|
SEEMA RANI
|
2603006WL008331
|
SEEMA RANI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817073
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/546
()
|
2603006000NRG23130820220240845
|
15/08/2022
|
IQBAL KAUR
|
2603006WL008331
|
IQBAL KAUR
|
00354
|
PUNB0078300
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816963
|
|
IQBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/550
()
|
2603006000NRG23130820220240849
|
15/08/2022
|
MANJEET KAUR
|
2603006WL008331
|
MANJEET KAUR
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817032
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/551
()
|
2603006000NRG23130820220240851
|
15/08/2022
|
SWARNO BAI
|
2603006WL008331
|
SWARNO BAI
|
00354
|
PUNB0078300
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817067
|
|
SAWARANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/554
()
|
2603006000NRG23130820220240856
|
15/08/2022
|
MAHINDER KAUR
|
2603006WL008331
|
MAHINDER KAUR
|
00354
|
PUNB0078300
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817080
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/555
()
|
2603006000NRG23130820220240857
|
15/08/2022
|
GURMEETO BAI
|
2603006WL008331
|
GURMEETO BAI
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817007
|
|
GURMEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/571
()
|
2603006000NRG23130820220240874
|
15/08/2022
|
PREM SINGH
|
2603006WL008331
|
PREM SINGH
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816975
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/91
()
|
2603006000NRG23130820220240985
|
15/08/2022
|
Jagiro bai
|
2603006WL008331
|
Jagiro bai
|
00354
|
PUNB0078300
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817114
|
|
JAGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/98
()
|
2603006000NRG23130820220240994
|
15/08/2022
|
Permjeet singh
|
2603006WL008331
|
Permjeet singh
|
00354
|
PUNB0078300
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817015
|
|
PARAMJEET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95750
|
95750
|
|
|
|
|
|
|
|
|
458
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/103
()
|
2603006000NRG23130820220241256
|
15/08/2022
|
JEETO BAI
|
2603006WL008346
|
JEETO BAI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816846
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
459
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/119
()
|
2603006000NRG23130820220241264
|
15/08/2022
|
MISRO DEVI
|
2603006WL008346
|
MISRO DEVI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817518
|
|
MISRO DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/129
()
|
2603006000NRG23130820220241271
|
15/08/2022
|
RAJ KAUR
|
2603006WL008346
|
RAJ KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817466
|
|
RAJ KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/141
()
|
2603006000NRG23130820220241277
|
15/08/2022
|
AMARJEET KAUR
|
2603006WL008346
|
AMARJEET KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817515
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/150
()
|
2603006000NRG23130820220241280
|
15/08/2022
|
LAJWANTI
|
2603006WL008346
|
LAJWANTI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817513
|
|
LAJWANTI WO NAYIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/162
()
|
2603006000NRG23130820220241289
|
15/08/2022
|
RAJ KAUR
|
2603006WL008346
|
RAJ KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817514
|
|
RAJ KAUR WO NITHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/163
()
|
2603006000NRG23130820220241290
|
15/08/2022
|
MANPREET KAUR
|
2603006WL008346
|
MANPREET KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817467
|
|
MANPREET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/169
()
|
2603006000NRG23130820220240393
|
15/08/2022
|
SOMA RANI
|
2603006WL008328
|
SOMA RANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817502
|
|
SOMA DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/170
()
|
2603006000NRG23130820220240394
|
15/08/2022
|
PARAMJEET KAUR
|
2603006WL008328
|
PARAMJEET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817468
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
467
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/174
()
|
2603006000NRG23130820220241294
|
15/08/2022
|
joginder singh
|
2603006WL008346
|
joginder singh
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817503
|
|
JOGINDER SINGH S/O BAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/175
()
|
2603006000NRG23130820220241295
|
15/08/2022
|
bindar kaur
|
2603006WL008346
|
bindar kaur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816853
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
469
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/183
()
|
2603006000NRG23130820220241301
|
15/08/2022
|
Baljeet Kuar
|
2603006WL008346
|
Baljeet Kuar
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817501
|
|
BALJIT KAUR WO LUKA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/187
()
|
2603006000NRG23130820220241304
|
15/08/2022
|
HARNAM KAUR
|
2603006WL008346
|
HARNAM KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817499
|
|
HARNAM KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/188
()
|
2603006000NRG23130820220241305
|
15/08/2022
|
BIMLA RANI
|
2603006WL008346
|
BIMLA RANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817498
|
|
BIMLA RANI WO PAMMA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/191
()
|
2603006000NRG23130820220241308
|
15/08/2022
|
MALKEET KAUR
|
2603006WL008346
|
MALKEET KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817505
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
473
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/203
()
|
2603006000NRG23130820220241313
|
15/08/2022
|
GURMEET SINGH
|
2603006WL008346
|
GURMEET SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817461
|
|
GURMEET SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/217
()
|
2603006000NRG23130820220241318
|
15/08/2022
|
CHINDO KAUR
|
2603006WL008346
|
CHINDO KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816848
|
|
CHHINDER KAUR WO NISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/220
()
|
2603006000NRG23130820220241321
|
15/08/2022
|
SUKHDEV SINGH
|
2603006WL008346
|
SUKHDEV SINGH
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817512
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/237
()
|
2603006000NRG23130820220241328
|
15/08/2022
|
SANDEEP KAUR
|
2603006WL008346
|
SANDEEP KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817504
|
|
SANDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/240
()
|
2603006000NRG23130820220241329
|
15/08/2022
|
RESHMA RANI
|
2603006WL008346
|
RESHMA RANI
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816849
|
|
RESMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/243
()
|
2603006000NRG23130820220241330
|
15/08/2022
|
LILLA RANI
|
2603006WL008346
|
LILLA RANI
|
00354
|
PUNB0154910
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817497
|
|
LILA MASIH W/O MANDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/246
()
|
2603006000NRG23130820220241334
|
15/08/2022
|
MANJIT KAUR
|
2603006WL008346
|
MANJIT KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817500
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/251
()
|
2603006000NRG23130820220241337
|
15/08/2022
|
KIRANDEEP KAUR
|
2603006WL008346
|
KIRANDEEP KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816847
|
|
KIRANDEEP KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/26
()
|
2603006000NRG23130820220241338
|
15/08/2022
|
mena rani
|
2603006WL008346
|
mena rani
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817519
|
|
MAINA RANI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
482
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/319
()
|
2603006000NRG23130820220241354
|
15/08/2022
|
Nasib Kaur
|
2603006WL008346
|
Nasib Kaur
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816852
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/340
()
|
2603006000NRG23130820220241358
|
15/08/2022
|
SARABJEET KAUR
|
2603006WL008346
|
SARABJEET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817516
|
|
SARABJEET KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/35
()
|
2603006000NRG23130820220240403
|
15/08/2022
|
MIHTU RAM
|
2603006WL008328
|
MIHTU RAM
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817517
|
|
MITHU RAM SO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/352
()
|
2603006000NRG23130820220240404
|
15/08/2022
|
SUKHJIT KAUR
|
2603006WL008328
|
SUKHJIT KAUR
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817465
|
|
SUKHJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/44
()
|
2603006000NRG23130820220241394
|
15/08/2022
|
KULWINDER KAUR
|
2603006WL008346
|
KULWINDER KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817509
|
|
KULWINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/60
()
|
2603006000NRG23130820220240412
|
15/08/2022
|
HARMEET KAUR
|
2603006WL008328
|
HARMEET KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817506
|
|
HARMEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/62
()
|
2603006000NRG23130820220241415
|
15/08/2022
|
inder kaur
|
2603006WL008346
|
inder kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816854
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
489
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/68
()
|
2603006000NRG23130820220240413
|
15/08/2022
|
NIRMAL KAUR
|
2603006WL008328
|
NIRMAL KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817469
|
|
NIRMAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/7
()
|
2603006000NRG23130820220241421
|
15/08/2022
|
ANGREJ KAUR
|
2603006WL008346
|
ANGREJ KAUR
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817507
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/7
()
|
2603006000NRG23130820220241420
|
15/08/2022
|
JARNAIL SINGH
|
2603006WL008346
|
JARNAIL SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816855
|
|
JARNAIL SINGH SO GHNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/77
()
|
2603006000NRG23130820220241427
|
15/08/2022
|
JASVIR KAUR
|
2603006WL008346
|
JASVIR KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817511
|
|
JOSVEEN KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/77
()
|
2603006000NRG23130820220241426
|
15/08/2022
|
Tarsem Singh
|
2603006WL008346
|
Tarsem Singh
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817510
|
|
TARSEM SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
494
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/81
()
|
2603006000NRG23130820220241432
|
15/08/2022
|
JASPAL KAUR
|
2603006WL008346
|
JASPAL KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816850
|
|
JASPAL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/88
()
|
2603006000NRG23130820220240415
|
15/08/2022
|
KARNAIL SINGH
|
2603006WL008328
|
KARNAIL SINGH
|
00354
|
PUNB0154910
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817508
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
496
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/105
()
|
2603008000NRG23120820220239570
|
15/08/2022
|
Manjeet singh
|
2603008WL008292
|
Manjeet singh
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119816857
|
|
MANJIT SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/210
()
|
2603008000NRG23120820220239571
|
15/08/2022
|
MAHINDER PAL
|
2603008WL008292
|
MAHINDER PAL
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119816851
|
|
MAHINDERPAL SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/5
()
|
2603008000NRG23120820220239572
|
15/08/2022
|
Iqbal Singh
|
2603008WL008292
|
Iqbal Singh
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817463
|
|
IQBAL SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/50
()
|
2603008000NRG23120820220239573
|
15/08/2022
|
IQBAL SINGH
|
2603008WL008292
|
IQBAL SINGH
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119816856
|
|
IQBAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/51
()
|
2603008000NRG23120820220239574
|
15/08/2022
|
Hardev Singh
|
2603008WL008292
|
Hardev Singh
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817462
|
|
HARDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/62
()
|
2603008000NRG23120820220239575
|
15/08/2022
|
SARVJEET SINGH
|
2603008WL008292
|
SARVJEET SINGH
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817460
|
|
SARABJEET SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/9
()
|
2603008000NRG23120820220239576
|
15/08/2022
|
Mehal Singh
|
2603008WL008292
|
Mehal Singh
|
00354
|
PUNB0154910
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817464
|
|
MEHAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
503
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/399
()
|
2603006000NRG23130820220241022
|
15/08/2022
|
SAWARAN SINGH
|
2603006WL008333
|
SAWARAN SINGH
|
00354
|
PUNB0171410
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119816845
|
|
SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
504
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/24
()
|
2603006000NRG23130820220240561
|
15/08/2022
|
PREM SINGH
|
2603006WL008331
|
PREM SINGH
|
00354
|
PUNB0345100
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817405
|
|
PREM SINGH S/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
505
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/223
()
|
2603006000NRG23120820220239609
|
15/08/2022
|
SANTOSH RANI
|
2603006WL008295
|
SANTOSH RANI
|
00354
|
PUNB0743200
|
1680
|
1680
|
Processed
|
24/08/2022
|
|
4119817213
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/60
()
|
2603006000NRG23130820220241024
|
15/08/2022
|
Kuldeep singh
|
2603006WL008333
|
Kuldeep singh
|
00354
|
PUNB0743200
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817655
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
507
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/10
(DHANI KOTU RAM)
|
2623001000NRG23120820220002473
|
15/08/2022
|
SHANTI BAI
|
2623001WL000044
|
SHANTI BAI
|
00354
|
PUNB0743200
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
4119817471
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/4
(DHANI KOTU RAM)
|
2623001000NRG23120820220002513
|
15/08/2022
|
RAMESH KUMAR
|
2623001WL000044
|
RAMESH KUMAR
|
00354
|
PUNB0743200
|
540
|
540
|
Processed
|
24/08/2022
|
|
4119817113
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
509
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/351
()
|
2603006000NRG23130820220240660
|
15/08/2022
|
WARIAM SINGH
|
2603006WL008331
|
WARIAM SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817432
|
|
SHRI WARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/455
()
|
2603006000NRG23130820220240758
|
15/08/2022
|
GURNAM SINGH
|
2603006WL008331
|
GURNAM SINGH
|
00415
|
SBIN0000639
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817219
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/1
()
|
2603006000NRG23120820220239399
|
15/08/2022
|
MANPREET SINGH
|
2603006WL008291
|
MANPREET SINGH
|
00415
|
SBIN0000639
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817315
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/16
()
|
2603006000NRG23120820220239438
|
15/08/2022
|
MANJIT KAUR
|
2603006WL008291
|
MANJIT KAUR
|
00415
|
SBIN0000639
|
900
|
900
|
Processed
|
24/08/2022
|
|
4119817325
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/7
()
|
2603006000NRG23120820220239538
|
15/08/2022
|
PARVINDER KUMAR
|
2603006WL008291
|
PARVINDER KUMAR
|
00415
|
SBIN0000639
|
360
|
360
|
Processed
|
24/08/2022
|
|
4119817166
|
|
MR PARWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/15
(DHANI KOTU RAM)
|
2623001000NRG23120820220002475
|
15/08/2022
|
SAI RAM
|
2623001WL000044
|
SAI RAM
|
00415
|
SBIN0000639
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817470
|
|
Sai
|
BANK OF BARODA(606985)
|
|
515
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/3
(DHANI KOTU RAM)
|
2623001000NRG23120820220002501
|
15/08/2022
|
SURINDER KUMAR
|
2623001WL000044
|
SURINDER KUMAR
|
00415
|
SBIN0000639
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
4119817154
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8310
|
8310
|
|
|
|
|
|
|
|
|
516
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/1
(DHANI KOTU RAM)
|
2623001000NRG23120820220002472
|
15/08/2022
|
SOMA RANI
|
2623001WL000044
|
SOMA RANI
|
00415
|
SBIN0002393
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817393
|
|
Soma Rani
|
BANK OF BARODA(606985)
|
|
517
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/16
(DHANI KOTU RAM)
|
2623001000NRG23120820220002476
|
15/08/2022
|
BHAJAN LAL
|
2623001WL000044
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817442
|
|
BHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
518
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/17
(DHANI KOTU RAM)
|
2623001000NRG23120820220002477
|
15/08/2022
|
SUKH RANI
|
2623001WL000044
|
SUKH RANI
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817267
|
|
SUKH RANI
|
ICICI BANK LTD(508534)
|
|
519
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/19
(DHANI KOTU RAM)
|
2623001000NRG23120820220002479
|
15/08/2022
|
BHAJAN LAL
|
2623001WL000044
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
4119817441
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/19
(DHANI KOTU RAM)
|
2623001000NRG23120820220002480
|
15/08/2022
|
RESHMA RANI
|
2623001WL000044
|
RESHMA RANI
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817443
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/2
(DHANI KOTU RAM)
|
2623001000NRG23120820220002481
|
15/08/2022
|
KRISHAN LAL
|
2623001WL000044
|
KRISHAN LAL
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817392
|
|
KRISHAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
522
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/2
(DHANI KOTU RAM)
|
2623001000NRG23120820220002482
|
15/08/2022
|
KRISHNA RANI
|
2623001WL000044
|
KRISHNA RANI
|
00415
|
SBIN0002393
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
4119817394
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/20
(DHANI KOTU RAM)
|
2623001000NRG23120820220002483
|
15/08/2022
|
SUNITA
|
2623001WL000044
|
SUNITA
|
00415
|
SBIN0002393
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
4119817444
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/3
(DHANI KOTU RAM)
|
2623001000NRG23120820220002500
|
15/08/2022
|
SHANTI BAI
|
2623001WL000044
|
SHANTI BAI
|
00415
|
SBIN0002393
|
1350
|
1350
|
Processed
|
24/08/2022
|
|
4119817266
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/4
(DHANI KOTU RAM)
|
2623001000NRG23120820220002514
|
15/08/2022
|
BIMLA RANI
|
2623001WL000044
|
BIMLA RANI
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817472
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/6
(DHANI KOTU RAM)
|
2623001000NRG23120820220002531
|
15/08/2022
|
ROSHNI
|
2623001WL000044
|
ROSHNI
|
00415
|
SBIN0002393
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817391
|
|
MS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/8
(DHANI KOTU RAM)
|
2623001000NRG23120820220002548
|
15/08/2022
|
MAHINDER SINGH
|
2623001WL000044
|
MAHINDER SINGH
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817395
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
528
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/9
(DHANI KOTU RAM)
|
2623001000NRG23120820220002553
|
15/08/2022
|
NET RAM
|
2623001WL000044
|
NET RAM
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
24/08/2022
|
|
4119817390
|
|
MR NET RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
529
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/100
()
|
2603006000NRG23130820220240425
|
15/08/2022
|
Iqbal Singh
|
2603006WL008331
|
Iqbal Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817616
|
|
MR IQBAL SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/101
()
|
2603006000NRG23130820220240427
|
15/08/2022
|
dolut singh
|
2603006WL008331
|
dolut singh
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119816866
|
|
DOLAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/103
()
|
2603006000NRG23130820220240429
|
15/08/2022
|
Bhushan singh
|
2603006WL008331
|
Bhushan singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817299
|
|
BUSHAN SINGH SO RULIA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
532
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/105
()
|
2603006000NRG23130820220240433
|
15/08/2022
|
labh singh
|
2603006WL008331
|
labh singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817222
|
|
MR LABH SINGH SO RANJHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/108
()
|
2603006000NRG23130820220240437
|
15/08/2022
|
Maya bai
|
2603006WL008331
|
Maya bai
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817528
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/108
()
|
2603006000NRG23130820220240436
|
15/08/2022
|
pritam singh
|
2603006WL008331
|
pritam singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817527
|
|
MR PRITAM SINGH SO CHAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/111
()
|
2603006000NRG23130820220240440
|
15/08/2022
|
mahinder kaur
|
2603006WL008331
|
mahinder kaur
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817609
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/112
()
|
2603006000NRG23130820220240441
|
15/08/2022
|
Tara Singh
|
2603006WL008331
|
Tara Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817529
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
537
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/114
()
|
2603006000NRG23130820220240443
|
15/08/2022
|
harmeet singh
|
2603006WL008331
|
harmeet singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817172
|
|
HARMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/116
()
|
2603006000NRG23130820220240446
|
15/08/2022
|
Balwinder Singh
|
2603006WL008331
|
Balwinder Singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817225
|
|
MR BALWINDER SINGH SO GUJJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/118
()
|
2603006000NRG23130820220240448
|
15/08/2022
|
gurdeep singh
|
2603006WL008331
|
gurdeep singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817137
|
|
MR GURDEEP SINGH SO KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/122
()
|
2603006000NRG23130820220240452
|
15/08/2022
|
kernel singh
|
2603006WL008331
|
kernel singh
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817153
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/123
()
|
2603006000NRG23130820220240453
|
15/08/2022
|
Bood Singh
|
2603006WL008331
|
Bood Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817572
|
|
MR BURH SINGH SO RANJHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/124
()
|
2603006000NRG23130820220240455
|
15/08/2022
|
Soda Singh
|
2603006WL008331
|
Soda Singh
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817530
|
|
MR SODA SINGH SO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/125
()
|
2603006000NRG23130820220240456
|
15/08/2022
|
Wajir Singh
|
2603006WL008331
|
Wajir Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817531
|
|
MR VAJEER SINGH SO NANKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/133
()
|
2603006000NRG23130820220240468
|
15/08/2022
|
Pahalwan singh
|
2603006WL008331
|
Pahalwan singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817238
|
|
MR PAHHILWAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/134
()
|
2603006000NRG23130820220240470
|
15/08/2022
|
Kushalaya bai
|
2603006WL008331
|
Kushalaya bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817612
|
|
MRS KUSHLIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/136
()
|
2603006000NRG23130820220240474
|
15/08/2022
|
Lakha singh
|
2603006WL008331
|
Lakha singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817189
|
|
LAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
547
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/136
()
|
2603006000NRG23130820220240473
|
15/08/2022
|
Sheelo Bai
|
2603006WL008331
|
Sheelo Bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817188
|
|
MRS SHILO BAI WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/139
()
|
2603006000NRG23130820220240476
|
15/08/2022
|
Iqbal singh
|
2603006WL008331
|
Iqbal singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817607
|
|
IQBAL SINGH S/OM JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/140
()
|
2603006000NRG23130820220240478
|
15/08/2022
|
chinder singh
|
2603006WL008331
|
chinder singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817187
|
|
SHINDER SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/141
()
|
2603006000NRG23130820220240480
|
15/08/2022
|
Kulwant Singh
|
2603006WL008331
|
Kulwant Singh
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817577
|
|
KULWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
551
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/147
()
|
2603006000NRG23130820220240486
|
15/08/2022
|
Sajan Singh
|
2603006WL008331
|
Sajan Singh
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817534
|
|
SAJAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/149
()
|
2603006000NRG23130820220240488
|
15/08/2022
|
ratan singh
|
2603006WL008331
|
ratan singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817190
|
|
RATAN SINGH S/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/153
()
|
2603006000NRG23130820220240492
|
15/08/2022
|
Iqbal singh
|
2603006WL008331
|
Iqbal singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817568
|
|
MR IQBAL SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/155
()
|
2603006000NRG23130820220240495
|
15/08/2022
|
Gurnam Singh
|
2603006WL008331
|
Gurnam Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817626
|
|
MR GURNAM SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/162
()
|
2603006000NRG23130820220240502
|
15/08/2022
|
Batho
|
2603006WL008331
|
Batho
|
00415
|
SBIN0003192
|
1500
|
1500
|
Rejected
|
24/08/2022
|
|
4119817136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
556
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/169
()
|
2603006000NRG23130820220240507
|
15/08/2022
|
Mangat Singh
|
2603006WL008331
|
Mangat Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817619
|
|
MANGAT SINGH U/G DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
557
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/170
()
|
2603006000NRG23130820220240509
|
15/08/2022
|
Gurcharan Singh
|
2603006WL008331
|
Gurcharan Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817174
|
|
GURCHARN SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/170
()
|
2603006000NRG23130820220240510
|
15/08/2022
|
Mahinder Kaur
|
2603006WL008331
|
Mahinder Kaur
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817175
|
|
MAHINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
559
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/171
()
|
2603006000NRG23130820220240511
|
15/08/2022
|
Ganga singh
|
2603006WL008331
|
Ganga singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817232
|
|
MR GANGA SINGH SO SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/172
()
|
2603006000NRG23130820220240513
|
15/08/2022
|
Ramesh singh
|
2603006WL008331
|
Ramesh singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817605
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/172
()
|
2603006000NRG23130820220240514
|
15/08/2022
|
surinder kaur
|
2603006WL008331
|
surinder kaur
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817606
|
|
MRS SURINDER KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/181
()
|
2603006000NRG23130820220240518
|
15/08/2022
|
Veer singh
|
2603006WL008331
|
Veer singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817536
|
|
VEER SINGH SO NIHAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
563
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/185
()
|
2603006000NRG23130820220240521
|
15/08/2022
|
Maya bai
|
2603006WL008331
|
Maya bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817261
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
564
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/186
()
|
2603006000NRG23130820220240522
|
15/08/2022
|
Permjeet Kaur
|
2603006WL008331
|
Permjeet Kaur
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817181
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/188
()
|
2603006000NRG23130820220240525
|
15/08/2022
|
Charn singh
|
2603006WL008331
|
Charn singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817624
|
|
CHARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/189
()
|
2603006000NRG23130820220240527
|
15/08/2022
|
Jaswant Singh
|
2603006WL008331
|
Jaswant Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817625
|
|
MR JASWANT SINGH SO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/199
()
|
2603006000NRG23130820220240531
|
15/08/2022
|
Makhan Singh
|
2603006WL008331
|
Makhan Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817192
|
|
MAKHAN SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/2
()
|
2603006000NRG23130820220240532
|
15/08/2022
|
Sukhwinder Singh
|
2603006WL008331
|
Sukhwinder Singh
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817564
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/205
()
|
2603006000NRG23130820220240533
|
15/08/2022
|
manjeet singh
|
2603006WL008331
|
manjeet singh
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817622
|
|
MANJIT SINGH SO INDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
570
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/211
()
|
2603006000NRG23130820220240536
|
15/08/2022
|
Mitha Singh
|
2603006WL008331
|
Mitha Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817621
|
|
MR MITHA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/213
()
|
2603006000NRG23130820220240538
|
15/08/2022
|
Darshan Singh
|
2603006WL008331
|
Darshan Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817183
|
|
MR DARSHAN SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/213
()
|
2603006000NRG23130820220240539
|
15/08/2022
|
JASWANT KAUR
|
2603006WL008331
|
JASWANT KAUR
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817184
|
|
JASWANT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
573
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/218
()
|
2603006000NRG23130820220240541
|
15/08/2022
|
GURDITA SINGH
|
2603006WL008331
|
GURDITA SINGH
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817573
|
|
GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
574
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/220
()
|
2603006000NRG23130820220240543
|
15/08/2022
|
surjeet singh
|
2603006WL008331
|
surjeet singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817566
|
|
MR SURJIT SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/222
()
|
2603006000NRG23130820220240545
|
15/08/2022
|
SURJEET KAUR
|
2603006WL008331
|
SURJEET KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817620
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/23
()
|
2603006000NRG23130820220240548
|
15/08/2022
|
joginder singh
|
2603006WL008331
|
joginder singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817168
|
|
JOGINDER SINGH S/O DEVA SINGH
|
UCO BANK(607066)
|
|
577
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/23
()
|
2603006000NRG23130820220240549
|
15/08/2022
|
Maya Bai
|
2603006WL008331
|
Maya Bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817169
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/232
()
|
2603006000NRG23130820220240550
|
15/08/2022
|
Makhan Singh
|
2603006WL008331
|
Makhan Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817627
|
|
MR MAKHAN SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/232
()
|
2603006000NRG23130820220240551
|
15/08/2022
|
TOSHA BAI
|
2603006WL008331
|
TOSHA BAI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817628
|
|
SANTOSH RANI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
580
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/235
()
|
2603006000NRG23130820220240555
|
15/08/2022
|
SANTOSH
|
2603006WL008331
|
SANTOSH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817629
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
581
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/239
()
|
2603006000NRG23130820220240560
|
15/08/2022
|
Makhan Singh
|
2603006WL008331
|
Makhan Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817233
|
|
MR MAKHAN SINGH SO SAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
582
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/240
()
|
2603006000NRG23130820220240562
|
15/08/2022
|
GURMEET SINGH
|
2603006WL008331
|
GURMEET SINGH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817223
|
|
MR GURMEET SINGH SO DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/243
()
|
2603006000NRG23130820220240564
|
15/08/2022
|
Visakha Singh
|
2603006WL008331
|
Visakha Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817563
|
|
MR VISAKHA SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/244
()
|
2603006000NRG23130820220240566
|
15/08/2022
|
RAJINDAR SINGH
|
2603006WL008331
|
RAJINDAR SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817335
|
|
MR RAJINDER SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
585
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/247
()
|
2603006000NRG23130820220240570
|
15/08/2022
|
Kushliya Bai
|
2603006WL008331
|
Kushliya Bai
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817540
|
|
MRS KUSHLIYA BHAI WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/248
()
|
2603006000NRG23130820220240572
|
15/08/2022
|
HARJIDNAR SNGH
|
2603006WL008331
|
HARJIDNAR SNGH
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817570
|
|
MR RAJINDER SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/249
()
|
2603006000NRG23130820220240573
|
15/08/2022
|
BIMLA RANI
|
2603006WL008331
|
BIMLA RANI
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817541
|
|
BIMLA RANI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/251
()
|
2603006000NRG23130820220240577
|
15/08/2022
|
bhajan kaur
|
2603006WL008331
|
bhajan kaur
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817559
|
|
MRS BHAJAN KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
589
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/256
()
|
2603006000NRG23130820220240579
|
15/08/2022
|
DALJEET KAUR
|
2603006WL008331
|
DALJEET KAUR
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817544
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
590
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/256
()
|
2603006000NRG23130820220240578
|
15/08/2022
|
Mukhtiyar Singh
|
2603006WL008331
|
Mukhtiyar Singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817543
|
|
MR MUKHTIAR SINGH SO AMEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/257
()
|
2603006000NRG23130820220240580
|
15/08/2022
|
CHINDER PAL SINGH
|
2603006WL008331
|
CHINDER PAL SINGH
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817523
|
|
MR CHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/258
()
|
2603006000NRG23130820220240582
|
15/08/2022
|
Foja Singh
|
2603006WL008331
|
Foja Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817193
|
|
FOUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/260
()
|
2603006000NRG23130820220240584
|
15/08/2022
|
Parmjeet Kaur
|
2603006WL008331
|
Parmjeet Kaur
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817565
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
594
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/265
()
|
2603006000NRG23130820220240587
|
15/08/2022
|
preeto bai
|
2603006WL008331
|
preeto bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817610
|
|
MRS PREETO BAI WO PEHLWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/269
()
|
2603006000NRG23130820220240589
|
15/08/2022
|
rattan singh
|
2603006WL008331
|
rattan singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817235
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
596
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/270
()
|
2603006000NRG23130820220240591
|
15/08/2022
|
Sumitra Bai
|
2603006WL008331
|
Sumitra Bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817560
|
|
SUMITRA BAI W/O PIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
597
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/271
()
|
2603006000NRG23130820220240592
|
15/08/2022
|
JASWINDER KAUR
|
2603006WL008331
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
750
|
750
|
Rejected
|
24/08/2022
|
|
4119817422
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
598
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/272
()
|
2603006000NRG23130820220240593
|
15/08/2022
|
Mahinder Singh
|
2603006WL008331
|
Mahinder Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817202
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/272
()
|
2603006000NRG23130820220240594
|
15/08/2022
|
SWARN KAUR
|
2603006WL008331
|
SWARN KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817205
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/274
()
|
2603006000NRG23130820220240595
|
15/08/2022
|
Gurbaksh Singh
|
2603006WL008331
|
Gurbaksh Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817224
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/278
()
|
2603006000NRG23130820220240598
|
15/08/2022
|
MAYA BAI
|
2603006WL008331
|
MAYA BAI
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817567
|
|
MR MAYA BAI SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/287
()
|
2603006000NRG23130820220240602
|
15/08/2022
|
Gurmeet singh
|
2603006WL008331
|
Gurmeet singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817545
|
|
MR GURMEET SINGH SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/294
()
|
2603006000NRG23130820220240607
|
15/08/2022
|
surjit singh
|
2603006WL008331
|
surjit singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817239
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
604
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/297
()
|
2603006000NRG23130820220240612
|
15/08/2022
|
HARNEK SINGH
|
2603006WL008331
|
HARNEK SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817231
|
|
HARNEK SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
605
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/3
()
|
2603006000NRG23130820220240616
|
15/08/2022
|
Kertar Singh
|
2603006WL008331
|
Kertar Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816869
|
|
KARTAR SINGH SO MALLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/302
()
|
2603006000NRG23130820220240624
|
15/08/2022
|
PIYARO BAI
|
2603006WL008331
|
PIYARO BAI
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817547
|
|
PIARO BAI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/307
()
|
2603006000NRG23130820220240627
|
15/08/2022
|
VAZIR SINGH
|
2603006WL008331
|
VAZIR SINGH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817548
|
|
VAJIR SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
608
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/319
()
|
2603006000NRG23130820220240633
|
15/08/2022
|
Rajo Bai
|
2603006WL008331
|
Rajo Bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817576
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/320
()
|
2603006000NRG23130820220240634
|
15/08/2022
|
SHINDAR PAL
|
2603006WL008331
|
SHINDAR PAL
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817575
|
|
CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/321
()
|
2603006000NRG23130820220240637
|
15/08/2022
|
SIMARJEET KAUR
|
2603006WL008331
|
SIMARJEET KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817178
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
611
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/323
()
|
2603006000NRG23130820220240639
|
15/08/2022
|
Sumitra Bai
|
2603006WL008331
|
Sumitra Bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817180
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
612
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/324
()
|
2603006000NRG23130820220240640
|
15/08/2022
|
Jagoro Bai
|
2603006WL008331
|
Jagoro Bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817623
|
|
MRS JAGIRO BAI WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
613
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/326
()
|
2603006000NRG23130820220240642
|
15/08/2022
|
Angrej Simgh
|
2603006WL008331
|
Angrej Simgh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817549
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
614
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/329
()
|
2603006000NRG23130820220240644
|
15/08/2022
|
Mangat Singh
|
2603006WL008331
|
Mangat Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817182
|
|
MR MANGAT SINGH SO KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/332
()
|
2603006000NRG23130820220240648
|
15/08/2022
|
Gurdeep Singh
|
2603006WL008331
|
Gurdeep Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816867
|
|
MR GURDEEP SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/333
()
|
2603006000NRG23130820220240650
|
15/08/2022
|
Surjit Singh
|
2603006WL008331
|
Surjit Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817550
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/34
()
|
2603006000NRG23130820220240656
|
15/08/2022
|
Prito bai
|
2603006WL008331
|
Prito bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817578
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/35
()
|
2603006000NRG23130820220240659
|
15/08/2022
|
Kripal singh
|
2603006WL008331
|
Kripal singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817179
|
|
MR KIRPAL SINGH SO PIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/356
()
|
2603006000NRG23130820220240664
|
15/08/2022
|
GURMAKH SINGH
|
2603006WL008331
|
GURMAKH SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817608
|
|
GURMUKH SINGH
|
HDFC BANK LTD(607152)
|
|
620
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/36
()
|
2603006000NRG23130820220240670
|
15/08/2022
|
Herpreet singh
|
2603006WL008331
|
Herpreet singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817170
|
|
HARPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/363
()
|
2603006000NRG23130820220240675
|
15/08/2022
|
MEHAR SINGH
|
2603006WL008331
|
MEHAR SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817176
|
|
MR MAHAR SINGH SO LACHHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/364
()
|
2603006000NRG23130820220240676
|
15/08/2022
|
Gurdeep Singh
|
2603006WL008331
|
Gurdeep Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817579
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
623
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/366
()
|
2603006000NRG23130820220240678
|
15/08/2022
|
Ram singh
|
2603006WL008331
|
Ram singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817551
|
|
MR RAM SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/367
()
|
2603006000NRG23130820220240681
|
15/08/2022
|
AMARJEET KAUR
|
2603006WL008331
|
AMARJEET KAUR
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817191
|
|
AMARJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
625
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/37
()
|
2603006000NRG23130820220240684
|
15/08/2022
|
Herbans Kaur
|
2603006WL008331
|
Herbans Kaur
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817139
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/37
()
|
2603006000NRG23130820220240683
|
15/08/2022
|
kulwant singh
|
2603006WL008331
|
kulwant singh
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817138
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/370
()
|
2603006000NRG23130820220240685
|
15/08/2022
|
Pritam Singh
|
2603006WL008331
|
Pritam Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119816844
|
|
PRITAM SINGH S/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/371
()
|
2603006000NRG23130820220240687
|
15/08/2022
|
SANTA SINGH
|
2603006WL008331
|
SANTA SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817580
|
|
MR SANTA SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/376
()
|
2603006000NRG23130820220240693
|
15/08/2022
|
sukhraj singh
|
2603006WL008331
|
sukhraj singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817581
|
|
MR SUKHRAJ SINGH SO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/382
()
|
2603006000NRG23130820220240697
|
15/08/2022
|
datar singh
|
2603006WL008331
|
datar singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817234
|
|
MR DATAR SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/39
()
|
2603006000NRG23130820220240702
|
15/08/2022
|
Dhana Singh
|
2603006WL008331
|
Dhana Singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817582
|
|
MR DHANNA SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/39
()
|
2603006000NRG23130820220240703
|
15/08/2022
|
Kushlya bai
|
2603006WL008331
|
Kushlya bai
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817583
|
|
KUSHIYLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/391
()
|
2603006000NRG23130820220240706
|
15/08/2022
|
Maya bai
|
2603006WL008331
|
Maya bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817584
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
634
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/395
()
|
2603006000NRG23130820220240709
|
15/08/2022
|
SHINDO BAI
|
2603006WL008331
|
SHINDO BAI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817585
|
|
MRS MAHINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
635
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/399
()
|
2603006000NRG23130820220240713
|
15/08/2022
|
Jeeto Bai
|
2603006WL008331
|
Jeeto Bai
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817586
|
|
MRS JEET KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/4
()
|
2603006000NRG23130820220240714
|
15/08/2022
|
dharm singh
|
2603006WL008331
|
dharm singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817614
|
|
MR DHARAM SINGH SO NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
637
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/408
()
|
2603006000NRG23130820220240721
|
15/08/2022
|
Darshna Bai
|
2603006WL008331
|
Darshna Bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817587
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
638
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/414
()
|
2603006000NRG23130820220240723
|
15/08/2022
|
Gurmeet Singh
|
2603006WL008331
|
Gurmeet Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817613
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
639
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/418
()
|
2603006000NRG23130820220240724
|
15/08/2022
|
JAGJEET SINGH
|
2603006WL008331
|
JAGJEET SINGH
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817588
|
|
JAGJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/42
()
|
2603006000NRG23130820220240726
|
15/08/2022
|
satpal singh
|
2603006WL008331
|
satpal singh
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817194
|
|
MR SATPAL SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
641
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/426
()
|
2603006000NRG23130820220240729
|
15/08/2022
|
Vido Bai
|
2603006WL008331
|
Vido Bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817140
|
|
VIDO BAI W/O GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
642
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/428
()
|
2603006000NRG23130820220240732
|
15/08/2022
|
KULWANT
|
2603006WL008331
|
KULWANT
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817571
|
|
KULTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
643
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/429
()
|
2603006000NRG23130820220240733
|
15/08/2022
|
Jaipal Singh
|
2603006WL008331
|
Jaipal Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817164
|
|
JAIPAL SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
644
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/433
()
|
2603006000NRG23130820220240737
|
15/08/2022
|
GURNAM SINGH
|
2603006WL008331
|
GURNAM SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817240
|
|
MR GURNAM SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/435
()
|
2603006000NRG23130820220240740
|
15/08/2022
|
HARDEEP KAUR
|
2603006WL008331
|
HARDEEP KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817262
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
646
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/435
()
|
2603006000NRG23130820220240739
|
15/08/2022
|
SUKHWINDER KAUR
|
2603006WL008331
|
SUKHWINDER KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817320
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/438
()
|
2603006000NRG23130820220240744
|
15/08/2022
|
Balwinder Kaur
|
2603006WL008331
|
Balwinder Kaur
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817589
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
648
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/444
()
|
2603006000NRG23130820220240751
|
15/08/2022
|
parkash kaur
|
2603006WL008331
|
parkash kaur
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817590
|
|
MRS PARKASH KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
649
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/445
()
|
2603006000NRG23130820220240752
|
15/08/2022
|
Daler Singh
|
2603006WL008331
|
Daler Singh
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817591
|
|
DALER SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
650
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/447
()
|
2603006000NRG23130820220240754
|
15/08/2022
|
diyal singh
|
2603006WL008331
|
diyal singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817592
|
|
MR DIYAL SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/45
()
|
2603006000NRG23130820220240755
|
15/08/2022
|
MAhinder Kaur
|
2603006WL008331
|
MAhinder Kaur
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817493
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/46
()
|
2603006000NRG23130820220240760
|
15/08/2022
|
dano bai
|
2603006WL008331
|
dano bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817593
|
|
MRS DANO BAI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/469
()
|
2603006000NRG23130820220240771
|
15/08/2022
|
PREM KAUR
|
2603006WL008331
|
PREM KAUR
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817611
|
|
MRS PREMO BAI WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/47
()
|
2603006000NRG23130820220240772
|
15/08/2022
|
Perkash singh
|
2603006WL008331
|
Perkash singh
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817569
|
|
MR PARKASH SINGH SO HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
655
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/485
()
|
2603006000NRG23130820220240785
|
15/08/2022
|
GURJEET SINGH
|
2603006WL008331
|
GURJEET SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817251
|
|
MS GURJEET SINGH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/5
()
|
2603006000NRG23130820220240799
|
15/08/2022
|
sucha singh
|
2603006WL008331
|
sucha singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816865
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
657
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/51
()
|
2603006000NRG23130820220240809
|
15/08/2022
|
Pooran singh
|
2603006WL008331
|
Pooran singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817171
|
|
MR PURAN SINGH SO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/519
()
|
2603006000NRG23130820220240820
|
15/08/2022
|
AMRO BAI
|
2603006WL008331
|
AMRO BAI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817241
|
|
MRS AMRO BAI WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/525
()
|
2603006000NRG23130820220240823
|
15/08/2022
|
KHAJAN SINGH
|
2603006WL008331
|
KHAJAN SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119816870
|
|
KHAJAN SINGH S/O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
660
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/53
()
|
2603006000NRG23130820220240829
|
15/08/2022
|
Shinderpal Singh
|
2603006WL008331
|
Shinderpal Singh
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817630
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/540
()
|
2603006000NRG23130820220240839
|
15/08/2022
|
JASWANT SINGH
|
2603006WL008331
|
JASWANT SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817269
|
|
MR JASWANT SINGH SO BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/55
()
|
2603006000NRG23130820220240847
|
15/08/2022
|
Pritam Singh
|
2603006WL008331
|
Pritam Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817230
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
663
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/55
()
|
2603006000NRG23130820220241037
|
15/08/2022
|
Pritam Singh
|
2603006WL008335
|
Pritam Singh
|
00415
|
SBIN0003192
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119817229
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
664
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/553
()
|
2603006000NRG23130820220240853
|
15/08/2022
|
JASWANT SINGH
|
2603006WL008331
|
JASWANT SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817203
|
|
JASWANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
665
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/56
()
|
2603006000NRG23130820220240859
|
15/08/2022
|
Balwant Singh
|
2603006WL008331
|
Balwant Singh
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817594
|
|
MR BALWANT SINGH ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/56
()
|
2603006000NRG23130820220240860
|
15/08/2022
|
Rano Bai
|
2603006WL008331
|
Rano Bai
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817595
|
|
RANO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
667
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/563
()
|
2603006000NRG23130820220240866
|
15/08/2022
|
KOSHALEYA RANI
|
2603006WL008331
|
KOSHALEYA RANI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817374
|
|
MRS KOSHALEYA RANI
|
STATE BANK OF INDIA(508548)
|
|
668
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/60
()
|
2603006000NRG23130820220240900
|
15/08/2022
|
Jugtar Singh
|
2603006WL008331
|
Jugtar Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817596
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/65
()
|
2603006000NRG23130820220240926
|
15/08/2022
|
kernel singh
|
2603006WL008331
|
kernel singh
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119816868
|
|
MR KARNAIL SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
670
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/68
()
|
2603006000NRG23130820220240948
|
15/08/2022
|
Iqbal singh
|
2603006WL008331
|
Iqbal singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817228
|
|
MR IQBAL SINGH SO AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/71
()
|
2603006000NRG23130820220240962
|
15/08/2022
|
Harjinder Singh
|
2603006WL008331
|
Harjinder Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817598
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
672
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/71
()
|
2603006000NRG23130820220240963
|
15/08/2022
|
Kirna bai
|
2603006WL008331
|
Kirna bai
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817599
|
|
KIRNA BAI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
673
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/76
()
|
2603006000NRG23130820220240964
|
15/08/2022
|
Jora Singh
|
2603006WL008331
|
Jora Singh
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817561
|
|
MR JORA SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
674
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/76
()
|
2603006000NRG23130820220240965
|
15/08/2022
|
soma bai
|
2603006WL008331
|
soma bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817522
|
|
MRS SOMA BAI WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
675
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/78
()
|
2603006000NRG23130820220240967
|
15/08/2022
|
palo bai
|
2603006WL008331
|
palo bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817601
|
|
MRS PALO BAI WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
676
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/78
()
|
2603006000NRG23130820220240966
|
15/08/2022
|
pooran singh
|
2603006WL008331
|
pooran singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817600
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/79
()
|
2603006000NRG23130820220240968
|
15/08/2022
|
pritam singh
|
2603006WL008331
|
pritam singh
|
00415
|
SBIN0003192
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817173
|
|
MR PRITAM SINGH SO DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/80
()
|
2603006000NRG23130820220240970
|
15/08/2022
|
Davinder Singh
|
2603006WL008331
|
Davinder Singh
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119816898
|
|
DAVINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/80
()
|
2603006000NRG23130820220240971
|
15/08/2022
|
Shindo bai
|
2603006WL008331
|
Shindo bai
|
00415
|
SBIN0003192
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817135
|
|
CHHINDO BAI WO DAVINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
680
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/81
()
|
2603006000NRG23130820220240972
|
15/08/2022
|
Kaka Singh
|
2603006WL008331
|
Kaka Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817185
|
|
MR KAKKA SINGH SO SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/81
()
|
2603006000NRG23130820220240973
|
15/08/2022
|
Sito bai
|
2603006WL008331
|
Sito bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817186
|
|
MITO BAI W/O KAKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
682
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/83
()
|
2603006000NRG23130820220240975
|
15/08/2022
|
Mahinder Singh
|
2603006WL008331
|
Mahinder Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817177
|
|
MR MOHINDER SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
683
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/84
()
|
2603006000NRG23130820220240976
|
15/08/2022
|
Harjeet Singh
|
2603006WL008331
|
Harjeet Singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817226
|
|
MR HARJIT SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/84
()
|
2603006000NRG23130820220240977
|
15/08/2022
|
Pyaro bai
|
2603006WL008331
|
Pyaro bai
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817227
|
|
PIARO BAI W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
685
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/88
()
|
2603006000NRG23130820220240981
|
15/08/2022
|
gurdeep singh
|
2603006WL008331
|
gurdeep singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817617
|
|
MR GURDEEP SINGH SO GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
686
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/91
()
|
2603006000NRG23130820220240984
|
15/08/2022
|
Dershan singh
|
2603006WL008331
|
Dershan singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817334
|
|
DARSHAN SINGH
|
AXIS BANK(607153)
|
|
687
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/93
()
|
2603006000NRG23130820220240986
|
15/08/2022
|
kawer singh
|
2603006WL008331
|
kawer singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817562
|
|
MR KANWAR SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/95
()
|
2603006000NRG23130820220240988
|
15/08/2022
|
Satnam Singh
|
2603006WL008331
|
Satnam Singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817618
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/96
()
|
2603006000NRG23130820220240991
|
15/08/2022
|
Ranjeet Kaur
|
2603006WL008331
|
Ranjeet Kaur
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817604
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/97
()
|
2603006000NRG23130820220240992
|
15/08/2022
|
Gurmeet singh
|
2603006WL008331
|
Gurmeet singh
|
00415
|
SBIN0003192
|
750
|
750
|
Processed
|
24/08/2022
|
|
4119817615
|
|
MRS GURMIT KAUR WO UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/99
()
|
2603006000NRG23130820220240995
|
15/08/2022
|
keher singh
|
2603006WL008331
|
keher singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817574
|
|
KEHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
692
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/130
()
|
2603006000NRG23120820220239593
|
15/08/2022
|
BINDER SINGH
|
2603006WL008294
|
BINDER SINGH
|
00415
|
SBIN0003192
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4119817521
|
|
MR BINDER SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/132
()
|
2603006000NRG23120820220239594
|
15/08/2022
|
sher singh
|
2603006WL008294
|
sher singh
|
00415
|
SBIN0003192
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4119817520
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
694
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-011-001/313
()
|
2603006000NRG23120820220239598
|
15/08/2022
|
KARTAR SINGH
|
2603006WL008294
|
KARTAR SINGH
|
00415
|
SBIN0003192
|
1140
|
1140
|
Processed
|
24/08/2022
|
|
4119817632
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
695
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/187
()
|
2603006000NRG23130820220241010
|
15/08/2022
|
BUDH SINGH
|
2603006WL008333
|
BUDH SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817554
|
|
MR BUDH SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
696
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/200
()
|
2603006000NRG23130820220241011
|
15/08/2022
|
MUKHTIYAR SINGH
|
2603006WL008333
|
MUKHTIYAR SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817553
|
|
MR MUKHTIAR SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/241
()
|
2603006000NRG23130820220241012
|
15/08/2022
|
HARJINDER SINGH
|
2603006WL008333
|
HARJINDER SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817557
|
|
MR HARJINDER SINGH SO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
698
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/242
()
|
2603006000NRG23130820220241013
|
15/08/2022
|
HARJEET SINGH
|
2603006WL008333
|
HARJEET SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817552
|
|
MR HARJIT SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/308
()
|
2603006000NRG23130820220241014
|
15/08/2022
|
RANJIT SINGH
|
2603006WL008333
|
RANJIT SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817640
|
|
MR RANJIT SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/38
()
|
2603006000NRG23130820220241015
|
15/08/2022
|
JANGIR SINGH
|
2603006WL008333
|
JANGIR SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817556
|
|
MR JANGIR SINGH SO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/42
()
|
2603006000NRG23130820220241016
|
15/08/2022
|
Pritam singh
|
2603006WL008333
|
Pritam singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817558
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/433
()
|
2603006000NRG23130820220241017
|
15/08/2022
|
BAGICH SINGH
|
2603006WL008333
|
BAGICH SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817314
|
|
MR BAGICH SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/63
()
|
2603006000NRG23130820220241020
|
15/08/2022
|
PURAN SINGH
|
2603006WL008333
|
PURAN SINGH
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817555
|
|
PURAN SINGH S/O SWAWA SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/2
()
|
2603006000NRG23120820220239581
|
15/08/2022
|
Kulwant singh
|
2603006WL008293
|
Kulwant singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817645
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
705
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/61
()
|
2603006000NRG23120820220239588
|
15/08/2022
|
BALJIT SINGH
|
2603006WL008293
|
BALJIT SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817649
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
706
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/155
()
|
2603006000NRG23130820220241283
|
15/08/2022
|
JAGMEET KAUR
|
2603006WL008346
|
JAGMEET KAUR
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
4119817416
|
|
JAGMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/356
()
|
2603006000NRG23130820220240405
|
15/08/2022
|
NEELAM DEVI
|
2603006WL008328
|
NEELAM DEVI
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817116
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/384
()
|
2603006000NRG23130820220241371
|
15/08/2022
|
GURDEV SINGH
|
2603006WL008346
|
GURDEV SINGH
|
00415
|
SBIN0003192
|
1250
|
1250
|
Rejected
|
24/08/2022
|
|
4119817253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
709
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-062-001/401
()
|
2603006000NRG23130820220241384
|
15/08/2022
|
SUKHA SINGH
|
2603006WL008346
|
SUKHA SINGH
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
4119817411
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/20
()
|
2603006000NRG23130820220241044
|
15/08/2022
|
Pritam singh
|
2603006WL008335
|
Pritam singh
|
00415
|
SBIN0003192
|
1345
|
1345
|
Processed
|
24/08/2022
|
|
4119817245
|
|
PRITAM SINGH SO SARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/50
()
|
2603006000NRG23130820220241047
|
15/08/2022
|
KULWANT KAUR
|
2603006WL008335
|
KULWANT KAUR
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817653
|
|
MRS KULWANT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/89
()
|
2603006000NRG23130820220241033
|
15/08/2022
|
Balveer singh
|
2603006WL008334
|
Balveer singh
|
00415
|
SBIN0003192
|
1614
|
1614
|
Processed
|
24/08/2022
|
|
4119817654
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/20
()
|
2603006000NRG23120820220239469
|
15/08/2022
|
Balkar singh
|
2603006WL008291
|
Balkar singh
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816874
|
|
MR BALKAR SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
714
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/219
()
|
2603008000NRG23130820220241175
|
15/08/2022
|
SANDHA SINGH
|
2603008WL008345
|
SANDHA SINGH
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817300
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-033-001/233
()
|
2603008000NRG23130820220241177
|
15/08/2022
|
gurcharan singh
|
2603008WL008345
|
gurcharan singh
|
00415
|
SBIN0003192
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817278
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233814
|
233814
|
|
|
|
|
|
|
|
|
716
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/109
()
|
2603006000NRG23120820220239629
|
15/08/2022
|
SHILA RANI
|
2603006WL008298
|
SHILA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817242
|
|
SHILA RANI
|
HDFC BANK LTD(607152)
|
|
717
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/109
()
|
2603006000NRG23120820220239627
|
15/08/2022
|
SHILA RANI
|
2603006WL008298
|
SHILA RANI
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817243
|
|
SHILA RANI
|
HDFC BANK LTD(607152)
|
|
718
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/109
()
|
2603006000NRG23120820220239631
|
15/08/2022
|
SHILA RANI
|
2603006WL008298
|
SHILA RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817244
|
|
SHILA RANI
|
HDFC BANK LTD(607152)
|
|
719
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/266
()
|
2603006000NRG23120820220239635
|
15/08/2022
|
SUDESH RANI
|
2603006WL008298
|
SUDESH RANI
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817426
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
720
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/266
()
|
2603006000NRG23120820220239636
|
15/08/2022
|
SUDESH RANI
|
2603006WL008298
|
SUDESH RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817427
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
721
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/266
()
|
2603006000NRG23120820220239637
|
15/08/2022
|
SUDESH RANI
|
2603006WL008298
|
SUDESH RANI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817428
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
722
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/72
()
|
2603006000NRG23120820220239641
|
15/08/2022
|
HARO BAI
|
2603006WL008298
|
HARO BAI
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817633
|
|
MRS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/72
()
|
2603006000NRG23120820220239642
|
15/08/2022
|
HARO BAI
|
2603006WL008298
|
HARO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817634
|
|
MRS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
724
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/72
()
|
2603006000NRG23120820220239643
|
15/08/2022
|
HARO BAI
|
2603006WL008298
|
HARO BAI
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817635
|
|
MRS HARO BAI
|
STATE BANK OF INDIA(508548)
|
|
725
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/87
()
|
2603006000NRG23120820220239644
|
15/08/2022
|
Santosh kumar
|
2603006WL008298
|
Santosh kumar
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817198
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
726
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/87
()
|
2603006000NRG23120820220239646
|
15/08/2022
|
Santosh kumar
|
2603006WL008298
|
Santosh kumar
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817199
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
727
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/87
()
|
2603006000NRG23120820220239648
|
15/08/2022
|
Santosh kumar
|
2603006WL008298
|
Santosh kumar
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817200
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
728
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/87
()
|
2603006000NRG23120820220239649
|
15/08/2022
|
Saroj rani
|
2603006WL008298
|
Saroj rani
|
00415
|
SBIN0007599
|
250
|
250
|
Processed
|
24/08/2022
|
|
4119817637
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/87
()
|
2603006000NRG23120820220239647
|
15/08/2022
|
Saroj rani
|
2603006WL008298
|
Saroj rani
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817638
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/87
()
|
2603006000NRG23120820220239645
|
15/08/2022
|
Saroj rani
|
2603006WL008298
|
Saroj rani
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
4119817636
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/351
()
|
2603006000NRG23130820220241000
|
15/08/2022
|
HARDIT SINGH
|
2603006WL008332
|
HARDIT SINGH
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817324
|
|
MR HARDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/118
()
|
2603006000NRG23120820220239577
|
15/08/2022
|
AMARJEET KAUR
|
2603006WL008293
|
AMARJEET KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817641
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/119
()
|
2603006000NRG23120820220239578
|
15/08/2022
|
AATMA RAM
|
2603006WL008293
|
AATMA RAM
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119817642
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
734
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/130
()
|
2603006000NRG23120820220239579
|
15/08/2022
|
SUKHJINDER KAUR
|
2603006WL008293
|
SUKHJINDER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817643
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/17
()
|
2603006000NRG23120820220239580
|
15/08/2022
|
kuldeep singh
|
2603006WL008293
|
kuldeep singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817644
|
|
KULDEEP SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
736
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/24
()
|
2603006000NRG23120820220239583
|
15/08/2022
|
JEET RAM
|
2603006WL008293
|
JEET RAM
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817646
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
737
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/25
()
|
2603006000NRG23120820220239587
|
15/08/2022
|
Birbel Ram
|
2603006WL008293
|
Birbel Ram
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817647
|
|
BIRBAL RAM S O SH SANT RAM
|
CANARA BANK(508532)
|
|
738
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/5
()
|
2603006000NRG23130820220241003
|
15/08/2022
|
Prem chand
|
2603006WL008332
|
Prem chand
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817648
|
|
MR PREM CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
739
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/62
()
|
2603006000NRG23120820220239589
|
15/08/2022
|
bohad singh
|
2603006WL008293
|
bohad singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817650
|
|
MR BOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
740
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/77
()
|
2603006000NRG23120820220239592
|
15/08/2022
|
sukhvinder singh
|
2603006WL008293
|
sukhvinder singh
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
4119817652
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31594
|
31594
|
|
|
|
|
|
|
|
|
741
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/73
()
|
2603006000NRG23120820220239591
|
15/08/2022
|
Balwinder Singh
|
2603006WL008293
|
Balwinder Singh
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
4119817651
|
|
BALVINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
742
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/1
()
|
2603006000NRG23120820220239398
|
15/08/2022
|
KELASH RANI
|
2603006WL008291
|
KELASH RANI
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817656
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
743
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/104
()
|
2603006000NRG23120820220239406
|
15/08/2022
|
SIMRAN KAUR
|
2603006WL008291
|
SIMRAN KAUR
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817318
|
|
MRS SIMRAN KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/13
()
|
2603006000NRG23120820220239420
|
15/08/2022
|
Makhan Singh
|
2603006WL008291
|
Makhan Singh
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816872
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
745
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/20
()
|
2603006000NRG23120820220239470
|
15/08/2022
|
Kelash Rani
|
2603006WL008291
|
Kelash Rani
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816875
|
|
MR KAILASH RANI W O SH BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/26
()
|
2603006000NRG23120820220239481
|
15/08/2022
|
BALVEER SINGH
|
2603006WL008291
|
BALVEER SINGH
|
00415
|
SBIN0050248
|
900
|
900
|
Processed
|
24/08/2022
|
|
4119816878
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
747
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/31
()
|
2603006000NRG23120820220239487
|
15/08/2022
|
SURJAN SINGH
|
2603006WL008291
|
SURJAN SINGH
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816882
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
748
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/32
()
|
2603006000NRG23120820220239489
|
15/08/2022
|
JEET SINGH
|
2603006WL008291
|
JEET SINGH
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816884
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/33
()
|
2603006000NRG23120820220239491
|
15/08/2022
|
PRITAM SINGH
|
2603006WL008291
|
PRITAM SINGH
|
00415
|
SBIN0050248
|
900
|
900
|
Processed
|
24/08/2022
|
|
4119816885
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
750
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/43
()
|
2603006000NRG23120820220239504
|
15/08/2022
|
PALA SINGH
|
2603006WL008291
|
PALA SINGH
|
00415
|
SBIN0050248
|
720
|
720
|
Processed
|
24/08/2022
|
|
4119816893
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/45
()
|
2603006000NRG23120820220239508
|
15/08/2022
|
PALO BAI
|
2603006WL008291
|
PALO BAI
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816896
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
752
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/46
()
|
2603006000NRG23120820220239509
|
15/08/2022
|
JOGINDER SINGH
|
2603006WL008291
|
JOGINDER SINGH
|
00415
|
SBIN0050248
|
1080
|
1080
|
Rejected
|
24/08/2022
|
|
4119816897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
753
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/48
()
|
2603006000NRG23120820220239513
|
15/08/2022
|
Balbir singh
|
2603006WL008291
|
Balbir singh
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816927
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/48
()
|
2603006000NRG23120820220239515
|
15/08/2022
|
BHAJO BAI
|
2603006WL008291
|
BHAJO BAI
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817317
|
|
MRS BHAJO BAI WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
755
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/5
()
|
2603006000NRG23120820220239516
|
15/08/2022
|
BHAGWAN SINGH
|
2603006WL008291
|
BHAGWAN SINGH
|
00415
|
SBIN0050248
|
360
|
360
|
Processed
|
24/08/2022
|
|
4119816928
|
|
MR BHAGWAN SINGH SO LAHINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/65
()
|
2603006000NRG23120820220239533
|
15/08/2022
|
RAMESH KUMAR
|
2603006WL008291
|
RAMESH KUMAR
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816936
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
757
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/7
()
|
2603006000NRG23120820220239537
|
15/08/2022
|
SHEELA RANI
|
2603006WL008291
|
SHEELA RANI
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816939
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
758
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/94
()
|
2603006000NRG23120820220239559
|
15/08/2022
|
BALKAR SINGH
|
2603006WL008291
|
BALKAR SINGH
|
00415
|
SBIN0050248
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816949
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
759
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/6
()
|
2603006000NRG23120820220239528
|
15/08/2022
|
SURJEET SINGH
|
2603006WL008291
|
SURJEET SINGH
|
00415
|
SBIN0051101
|
900
|
900
|
Processed
|
24/08/2022
|
|
4119816934
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
760
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/572
()
|
2603006000NRG23130820220240876
|
15/08/2022
|
GURMEET SINGH
|
2603006WL008331
|
GURMEET SINGH
|
00415
|
SBIN0051257
|
500
|
500
|
Processed
|
24/08/2022
|
|
4119817273
|
|
GURMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
761
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/39
()
|
2603006000NRG23120820220239499
|
15/08/2022
|
SANTO BAI
|
2603006WL008291
|
SANTO BAI
|
00415
|
SBIN0051257
|
360
|
360
|
Processed
|
24/08/2022
|
|
4119817211
|
|
MRS SANTO SANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
762
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/149
()
|
2603006000NRG23130820220240997
|
15/08/2022
|
HARJINDER SINGH
|
2603006WL008332
|
HARJINDER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817359
|
|
MR HARJINDER SINGH S O JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/10
()
|
2603006000NRG23120820220239400
|
15/08/2022
|
Jangir singh
|
2603006WL008291
|
Jangir singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817657
|
|
MR JAGIR SINGH SO DOGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/10
()
|
2603006000NRG23120820220239401
|
15/08/2022
|
Reshma Bai
|
2603006WL008291
|
Reshma Bai
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816871
|
|
MRS RESHMA BAI W O JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/101
()
|
2603006000NRG23120820220239402
|
15/08/2022
|
BALJINDER SINGH
|
2603006WL008291
|
BALJINDER SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817108
|
|
MR BALJINDER SINGH S O JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/101
()
|
2603006000NRG23120820220239403
|
15/08/2022
|
PREMO BAI
|
2603006WL008291
|
PREMO BAI
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817110
|
|
MRS PREMO BAI W O BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/108
()
|
2603006000NRG23120820220239407
|
15/08/2022
|
ROOP CHAND
|
2603006WL008291
|
ROOP CHAND
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817159
|
|
ROOP CHAND SO NADER RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
768
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/109
()
|
2603006000NRG23120820220239409
|
15/08/2022
|
BOOTA SINGH
|
2603006WL008291
|
BOOTA SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817380
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/109
()
|
2603006000NRG23120820220239410
|
15/08/2022
|
SUMAN
|
2603006WL008291
|
SUMAN
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817373
|
|
MRS SUMAN O
|
STATE BANK OF INDIA(508548)
|
|
770
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/16
()
|
2603006000NRG23120820220239439
|
15/08/2022
|
KARMJEET KAUR
|
2603006WL008291
|
KARMJEET KAUR
|
00415
|
SBIN0051275
|
360
|
360
|
Processed
|
24/08/2022
|
|
4119817326
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/18
()
|
2603006000NRG23120820220239453
|
15/08/2022
|
BHAJAN SINGH
|
2603006WL008291
|
BHAJAN SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817348
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
772
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/19
()
|
2603006000NRG23120820220239460
|
15/08/2022
|
ASHOK SINGH
|
2603006WL008291
|
ASHOK SINGH
|
00415
|
SBIN0051275
|
180
|
180
|
Processed
|
24/08/2022
|
|
4119816873
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/21
()
|
2603006000NRG23120820220239471
|
15/08/2022
|
Bagu Singh
|
2603006WL008291
|
Bagu Singh
|
00415
|
SBIN0051275
|
180
|
180
|
Processed
|
24/08/2022
|
|
4119816876
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/21
()
|
2603006000NRG23120820220239472
|
15/08/2022
|
Raj rani
|
2603006WL008291
|
Raj rani
|
00415
|
SBIN0051275
|
360
|
360
|
Processed
|
24/08/2022
|
|
4119816877
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/26
()
|
2603006000NRG23120820220239482
|
15/08/2022
|
Jogindro Bai
|
2603006WL008291
|
Jogindro Bai
|
00415
|
SBIN0051275
|
360
|
360
|
Processed
|
24/08/2022
|
|
4119816879
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
776
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/28
()
|
2603006000NRG23120820220239484
|
15/08/2022
|
Gurmakh singh
|
2603006WL008291
|
Gurmakh singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816880
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/28
()
|
2603006000NRG23120820220239485
|
15/08/2022
|
Maya Bai
|
2603006WL008291
|
Maya Bai
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816881
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
778
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/31
()
|
2603006000NRG23120820220239488
|
15/08/2022
|
NANDO BAI
|
2603006WL008291
|
NANDO BAI
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816883
|
|
MRS NANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
779
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/33
()
|
2603006000NRG23120820220239492
|
15/08/2022
|
Balwinder Kaur
|
2603006WL008291
|
Balwinder Kaur
|
00415
|
SBIN0051275
|
720
|
720
|
Processed
|
24/08/2022
|
|
4119817347
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/36
()
|
2603006000NRG23120820220239493
|
15/08/2022
|
Gurmeet Singh
|
2603006WL008291
|
Gurmeet Singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817109
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/37
()
|
2603006000NRG23120820220239494
|
15/08/2022
|
Kulwant singh
|
2603006WL008291
|
Kulwant singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816887
|
|
MRS ASHA RANI WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/37
()
|
2603006000NRG23120820220239495
|
15/08/2022
|
Kulwant Singh
|
2603006WL008291
|
Kulwant Singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816886
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
783
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/38
()
|
2603006000NRG23120820220239497
|
15/08/2022
|
BALVEER SINGH
|
2603006WL008291
|
BALVEER SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816888
|
|
BALBIR SINGH
|
HDFC BANK LTD(607152)
|
|
784
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/38
()
|
2603006000NRG23120820220239498
|
15/08/2022
|
JEETO BAI
|
2603006WL008291
|
JEETO BAI
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816889
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
785
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/4
()
|
2603006000NRG23120820220239501
|
15/08/2022
|
mukhtiar kaur
|
2603006WL008291
|
mukhtiar kaur
|
00415
|
SBIN0051275
|
720
|
720
|
Processed
|
24/08/2022
|
|
4119816890
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
786
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/42
()
|
2603006000NRG23120820220239502
|
15/08/2022
|
jeet singh
|
2603006WL008291
|
jeet singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816891
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
787
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/42
()
|
2603006000NRG23120820220239503
|
15/08/2022
|
Jeeto BAi
|
2603006WL008291
|
Jeeto BAi
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816892
|
|
MRS JEETO BAI W O JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
788
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/44
()
|
2603006000NRG23120820220239506
|
15/08/2022
|
SANTOSH RANI
|
2603006WL008291
|
SANTOSH RANI
|
00415
|
SBIN0051275
|
720
|
720
|
Processed
|
24/08/2022
|
|
4119816894
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
789
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/45
()
|
2603006000NRG23120820220239507
|
15/08/2022
|
Darshan singh
|
2603006WL008291
|
Darshan singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816895
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
790
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/46
()
|
2603006000NRG23120820220239510
|
15/08/2022
|
Gurmeet Kaur
|
2603006WL008291
|
Gurmeet Kaur
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816925
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
791
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/47
()
|
2603006000NRG23120820220239512
|
15/08/2022
|
joginder kaur
|
2603006WL008291
|
joginder kaur
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816926
|
|
MRS JOGINDER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
792
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/52
()
|
2603006000NRG23120820220239517
|
15/08/2022
|
Raj singh
|
2603006WL008291
|
Raj singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817372
|
|
MR RAJ SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
793
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/54
()
|
2603006000NRG23120820220239520
|
15/08/2022
|
GURDYAL SINGH
|
2603006WL008291
|
GURDYAL SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816929
|
|
GURDIYAL SINGH
|
HDFC BANK LTD(607152)
|
|
794
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/55
()
|
2603006000NRG23120820220239522
|
15/08/2022
|
gurbhej singh
|
2603006WL008291
|
gurbhej singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816930
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
795
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/58
()
|
2603006000NRG23120820220239524
|
15/08/2022
|
Balkar singh
|
2603006WL008291
|
Balkar singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816931
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
796
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/58
()
|
2603006000NRG23120820220239526
|
15/08/2022
|
Balkar singh
|
2603006WL008291
|
Balkar singh
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816933
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
797
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/6
()
|
2603006000NRG23120820220239529
|
15/08/2022
|
SITO BAI
|
2603006WL008291
|
SITO BAI
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816935
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
798
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/69
()
|
2603006000NRG23120820220239536
|
15/08/2022
|
AMARJEET KAUR
|
2603006WL008291
|
AMARJEET KAUR
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816938
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
799
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/69
()
|
2603006000NRG23120820220239535
|
15/08/2022
|
GURPREET SINGH
|
2603006WL008291
|
GURPREET SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816937
|
|
GURPREET SINGH S/O RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
800
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/70
()
|
2603006000NRG23120820220239540
|
15/08/2022
|
VEER SINGH
|
2603006WL008291
|
VEER SINGH
|
00415
|
SBIN0051275
|
720
|
720
|
Processed
|
24/08/2022
|
|
4119816940
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
801
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/71
()
|
2603006000NRG23120820220239542
|
15/08/2022
|
MALKEET SINGH
|
2603006WL008291
|
MALKEET SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816941
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
802
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/71
()
|
2603006000NRG23120820220239543
|
15/08/2022
|
PARO BAI
|
2603006WL008291
|
PARO BAI
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816942
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
803
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/72
()
|
2603006000NRG23120820220239544
|
15/08/2022
|
hans raj
|
2603006WL008291
|
hans raj
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817419
|
|
HANS RAJ S/O NADAR RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
804
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/76
()
|
2603006000NRG23120820220239547
|
15/08/2022
|
BIMLA RANI
|
2603006WL008291
|
BIMLA RANI
|
00415
|
SBIN0051275
|
900
|
900
|
Processed
|
24/08/2022
|
|
4119817196
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
805
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/79
()
|
2603006000NRG23120820220239548
|
15/08/2022
|
RAJEEV KUMAR
|
2603006WL008291
|
RAJEEV KUMAR
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817152
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
806
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/8
()
|
2603006000NRG23120820220239551
|
15/08/2022
|
kartaro bai
|
2603006WL008291
|
kartaro bai
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816945
|
|
MRS KARTARO BAI
|
STATE BANK OF INDIA(508548)
|
|
807
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/8
()
|
2603006000NRG23120820220239550
|
15/08/2022
|
NIHAL SINGH
|
2603006WL008291
|
NIHAL SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816944
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
808
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/80
()
|
2603006000NRG23120820220239552
|
15/08/2022
|
GURMEET SINGH
|
2603006WL008291
|
GURMEET SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817383
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
809
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/81
()
|
2603006000NRG23120820220239553
|
15/08/2022
|
meeto bai
|
2603006WL008291
|
meeto bai
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816946
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
810
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/84
()
|
2603006000NRG23120820220239554
|
15/08/2022
|
SHAM LAL
|
2603006WL008291
|
SHAM LAL
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816947
|
|
SHAM CHAND
|
HDFC BANK LTD(607152)
|
|
811
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/88
()
|
2603006000NRG23120820220239557
|
15/08/2022
|
AMARJEET SINGH
|
2603006WL008291
|
AMARJEET SINGH
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119817150
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
812
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/9
()
|
2603006000NRG23120820220239558
|
15/08/2022
|
PREETO BAI
|
2603006WL008291
|
PREETO BAI
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816948
|
|
MRS PREETO BAI WO TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
813
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/94
()
|
2603006000NRG23120820220239560
|
15/08/2022
|
Saroj Rani
|
2603006WL008291
|
Saroj Rani
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816950
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
814
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/95
()
|
2603006000NRG23120820220239561
|
15/08/2022
|
Jaswinder Kaur
|
2603006WL008291
|
Jaswinder Kaur
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
24/08/2022
|
|
4119816951
|
|
Jaswinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52272
|
52272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
991073
|
991073
|
|
|
|
|
|
|
|