|
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-03-006-068-001/404
()
|
2603006000NRG23200620220097370
|
20/06/2022
|
SUNDRA RANI
|
2603006WL003410
|
SUNDRA RANI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457717
|
|
Sundra Rani
|
BANK OF BARODA(606985)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/459
()
|
2603006000NRG23200620220097417
|
20/06/2022
|
LAKHWINDER KAUR
|
2603006WL003410
|
LAKHWINDER KAUR
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457696
|
|
Lakhwinder Kaur
|
BANK OF BARODA(606985)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/469
()
|
2603006000NRG23200620220097426
|
20/06/2022
|
CHHINDER KAUR
|
2603006WL003410
|
CHHINDER KAUR
|
00045
|
BARB0FAZILK
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457697
|
|
Chhinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/87
()
|
2603006000NRG23200620220097617
|
20/06/2022
|
JASPINDER KAUR
|
2603006WL003410
|
JASPINDER KAUR
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457695
|
|
Jaspinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/282
()
|
2603006000NRG23200620220097299
|
20/06/2022
|
Gurmeet Kaur
|
2603006WL003410
|
Gurmeet Kaur
|
00089
|
CBIN0281462
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457593
|
|
Mr. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/504
()
|
2603006000NRG23200620220097451
|
20/06/2022
|
MUKHTIAR KAUR
|
2603006WL003410
|
MUKHTIAR KAUR
|
00114
|
UTIB0SFAZ01
|
260
|
260
|
Processed
|
26/06/2022
|
|
2484457776
|
|
MUKHTIAR KAUR W/O MAHANTA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/529
()
|
2603006000NRG23200620220097475
|
20/06/2022
|
RUBI DEVI
|
2603006WL003410
|
RUBI DEVI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457524
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/438
()
|
2603006000NRG23200620220097396
|
20/06/2022
|
Gurbachan Singh
|
2603006WL003410
|
Gurbachan Singh
|
00152
|
HDFC0000647
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457730
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/546
()
|
2603006000NRG23200620220097489
|
20/06/2022
|
SANDEEP KAUR
|
2603006WL003410
|
SANDEEP KAUR
|
00152
|
HDFC0001348
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457694
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/149
()
|
2603006000NRG23200620220097796
|
20/06/2022
|
Binder kaur
|
2603006WL003416
|
Binder kaur
|
00152
|
HDFC0002892
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457623
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/247
()
|
2603006000NRG23200620220097282
|
20/06/2022
|
PAL KAUR
|
2603006WL003410
|
PAL KAUR
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457718
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/446
()
|
2603006000NRG23200620220097404
|
20/06/2022
|
SUKHJEET KAUR
|
2603006WL003410
|
SUKHJEET KAUR
|
00152
|
HDFC0003131
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457678
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/545
()
|
2603006000NRG23200620220097488
|
20/06/2022
|
SUHKPAL KAUR
|
2603006WL003410
|
SUHKPAL KAUR
|
00152
|
HDFC0003131
|
1560
|
1560
|
Rejected
|
25/06/2022
|
|
2484457693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/111
()
|
2603006000NRG23200620220097668
|
20/06/2022
|
KARMO BAI
|
2603006WL003412
|
KARMO BAI
|
00152
|
HDFC0003887
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457724
|
|
KARMO BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/109
()
|
2603006000NRG23200620220097777
|
20/06/2022
|
NIHAL KAUR
|
2603006WL003416
|
NIHAL KAUR
|
00349
|
PSIB0021193
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457777
|
|
NIHAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/142
()
|
2603006000NRG23200620220097220
|
20/06/2022
|
SHINDERPAL KAUR
|
2603006WL003410
|
SHINDERPAL KAUR
|
00349
|
PSIB0021193
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457774
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/227
()
|
2603006000NRG23200620220097269
|
20/06/2022
|
SAndeep kau
|
2603006WL003410
|
SAndeep kau
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457754
|
|
SANDEEP KAUR W/O SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/76
()
|
2603006000NRG23200620220097606
|
20/06/2022
|
KULWINDER KAUR
|
2603006WL003410
|
KULWINDER KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457758
|
|
KULWINDER KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/102
()
|
2603006000NRG23200620220097733
|
20/06/2022
|
SANTOSH RANI
|
2603006WL003413
|
SANTOSH RANI
|
00354
|
PUNB0030110
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484457759
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/103
()
|
2603006000NRG23200620220097734
|
20/06/2022
|
SOHAN SINGH
|
2603006WL003413
|
SOHAN SINGH
|
00354
|
PUNB0030110
|
810
|
810
|
Processed
|
26/06/2022
|
|
2484457760
|
|
SOHAN SINGH SO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/234
()
|
2603006000NRG23200620220097740
|
20/06/2022
|
Deepak Kumar
|
2603006WL003413
|
Deepak Kumar
|
00354
|
PUNB0030110
|
810
|
810
|
Processed
|
26/06/2022
|
|
2484457734
|
|
DEEPAK KUMAR SO RAGHUNATH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/107
()
|
2603006000NRG23200620220097774
|
20/06/2022
|
ASHA RANI
|
2603006WL003416
|
ASHA RANI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457521
|
|
ASHA RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/127
()
|
2603006000NRG23200620220097214
|
20/06/2022
|
Raj Kuar
|
2603006WL003410
|
Raj Kuar
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457748
|
|
RAJ KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/140
()
|
2603006000NRG23200620220097215
|
20/06/2022
|
Shingara singh
|
2603006WL003410
|
Shingara singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457737
|
|
SHIGARA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/156
()
|
2603006000NRG23200620220097227
|
20/06/2022
|
RAJ RANI
|
2603006WL003410
|
RAJ RANI
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457523
|
|
RAJ RANI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/157
()
|
2603006000NRG23200620220097228
|
20/06/2022
|
Jaspal Kaur
|
2603006WL003410
|
Jaspal Kaur
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457742
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/172
()
|
2603006000NRG23200620220097240
|
20/06/2022
|
KAILASH RANI
|
2603006WL003410
|
KAILASH RANI
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457740
|
|
MRS KAILASH RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/196
()
|
2603006000NRG23200620220097254
|
20/06/2022
|
KARPAL SINGH
|
2603006WL003410
|
KARPAL SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457773
|
|
KARPAL SINGH SO INDERS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/29
()
|
2603006000NRG23200620220097304
|
20/06/2022
|
Sohan singh
|
2603006WL003410
|
Sohan singh
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484457755
|
|
SOHAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/294
()
|
2603006000NRG23200620220097306
|
20/06/2022
|
BHAJAN KAUR
|
2603006WL003410
|
BHAJAN KAUR
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457761
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/3
()
|
2603006000NRG23200620220097309
|
20/06/2022
|
Malkeet Kaur
|
2603006WL003410
|
Malkeet Kaur
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457775
|
|
RAJ KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/323
()
|
2603006000NRG23200620220097319
|
20/06/2022
|
MALKEET KAUR
|
2603006WL003410
|
MALKEET KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457770
|
|
MALKEET KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/325
()
|
2603006000NRG23200620220097320
|
20/06/2022
|
CHINDO BAI
|
2603006WL003410
|
CHINDO BAI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457739
|
|
CHINDO BAI WO KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/333
()
|
2603006000NRG23200620220097322
|
20/06/2022
|
PARAMJIT KAUR
|
2603006WL003410
|
PARAMJIT KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457762
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/344
()
|
2603006000NRG23200620220097325
|
20/06/2022
|
DALIP KAUR
|
2603006WL003410
|
DALIP KAUR
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457744
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/347
()
|
2603006000NRG23200620220097328
|
20/06/2022
|
gurpal singh
|
2603006WL003410
|
gurpal singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457738
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/347
()
|
2603006000NRG23200620220097327
|
20/06/2022
|
kuldeep kaur
|
2603006WL003410
|
kuldeep kaur
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457764
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/348
()
|
2603006000NRG23200620220097329
|
20/06/2022
|
MAYA BAI
|
2603006WL003410
|
MAYA BAI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457749
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/349
()
|
2603006000NRG23200620220097330
|
20/06/2022
|
RASHPAL SINGH
|
2603006WL003410
|
RASHPAL SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457765
|
|
RACCHPAL SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/349
()
|
2603006000NRG23200620220097331
|
20/06/2022
|
SUMITRA BAI
|
2603006WL003410
|
SUMITRA BAI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457747
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/350
()
|
2603006000NRG23200620220097333
|
20/06/2022
|
Kuldeep singh
|
2603006WL003410
|
Kuldeep singh
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457731
|
|
KULDEEP SINGH S/O KAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/353
()
|
2603006000NRG23200620220097335
|
20/06/2022
|
baljinder singh
|
2603006WL003410
|
baljinder singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457766
|
|
BALJINDER SINGH SO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/354
()
|
2603006000NRG23200620220097337
|
20/06/2022
|
taro bai
|
2603006WL003410
|
taro bai
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457746
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/358
()
|
2603006000NRG23200620220097340
|
20/06/2022
|
Jagir Kaur
|
2603006WL003410
|
Jagir Kaur
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457751
|
|
JAGIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/359
()
|
2603006000NRG23200620220097342
|
20/06/2022
|
KULWANT SINGH
|
2603006WL003410
|
KULWANT SINGH
|
00354
|
PUNB0030110
|
260
|
260
|
Processed
|
26/06/2022
|
|
2484457532
|
|
KULWANT SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/359
()
|
2603006000NRG23200620220097341
|
20/06/2022
|
Paramjeet Kaur
|
2603006WL003410
|
Paramjeet Kaur
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457741
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/360
()
|
2603006000NRG23200620220097343
|
20/06/2022
|
Jagsir Signh
|
2603006WL003410
|
Jagsir Signh
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457743
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/362
()
|
2603006000NRG23200620220097345
|
20/06/2022
|
Veeroak Kaur
|
2603006WL003410
|
Veeroak Kaur
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457750
|
|
VEERPAL KAUR WO JAGDEV SINGHN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/365
()
|
2603006000NRG23200620220097346
|
20/06/2022
|
JARNAIL KAUR
|
2603006WL003410
|
JARNAIL KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457736
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/366
()
|
2603006000NRG23200620220097347
|
20/06/2022
|
SUKHJIT KAUR
|
2603006WL003410
|
SUKHJIT KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457745
|
|
SUKHJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/379
()
|
2603006000NRG23200620220097352
|
20/06/2022
|
Charan Jeet kaur
|
2603006WL003410
|
Charan Jeet kaur
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457771
|
|
CHARANJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/382
()
|
2603006000NRG23200620220097356
|
20/06/2022
|
RANO BAI
|
2603006WL003410
|
RANO BAI
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457772
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/386
()
|
2603006000NRG23200620220097359
|
20/06/2022
|
BALJIT SINGH
|
2603006WL003410
|
BALJIT SINGH
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457767
|
|
BALJIT SINGH SO KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/389
()
|
2603006000NRG23200620220097361
|
20/06/2022
|
Kartar
|
2603006WL003410
|
Kartar
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457768
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/395
()
|
2603006000NRG23200620220097363
|
20/06/2022
|
kakka singh
|
2603006WL003410
|
kakka singh
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457735
|
|
MR KAKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/444
()
|
2603006000NRG23200620220097401
|
20/06/2022
|
BALJEET SINGH
|
2603006WL003410
|
BALJEET SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457732
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/463
()
|
2603006000NRG23200620220097422
|
20/06/2022
|
PREMJIT KAUR
|
2603006WL003410
|
PREMJIT KAUR
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
26/06/2022
|
|
2484457526
|
|
PREMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/510
()
|
2603006000NRG23200620220097459
|
20/06/2022
|
LAKHWINDER KAUR
|
2603006WL003410
|
LAKHWINDER KAUR
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457527
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/517
()
|
2603006000NRG23200620220097466
|
20/06/2022
|
RAJDEEP KAUR
|
2603006WL003410
|
RAJDEEP KAUR
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457778
|
|
RAJDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/534
()
|
2603006000NRG23200620220097478
|
20/06/2022
|
LAKHWINDER SINGH
|
2603006WL003410
|
LAKHWINDER SINGH
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457525
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/541
()
|
2603006000NRG23200620220097485
|
20/06/2022
|
INDRO BAI
|
2603006WL003410
|
INDRO BAI
|
00354
|
PUNB0030110
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457522
|
|
INDRO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/542
()
|
2603006000NRG23200620220097486
|
20/06/2022
|
HARPAL SINGH
|
2603006WL003410
|
HARPAL SINGH
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457733
|
|
HARPAL SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/549
()
|
2603006000NRG23200620220097492
|
20/06/2022
|
JOGINDER SINGH
|
2603006WL003410
|
JOGINDER SINGH
|
00354
|
PUNB0030110
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457535
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/563
()
|
2603006000NRG23200620220097502
|
20/06/2022
|
HARNEK SINGH
|
2603006WL003410
|
HARNEK SINGH
|
00354
|
PUNB0030110
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457529
|
|
HARNEK SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/59
()
|
2603006000NRG23200620220097525
|
20/06/2022
|
SUKHDEEP KAUR
|
2603006WL003410
|
SUKHDEEP KAUR
|
00354
|
PUNB0030110
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457528
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63800
|
63800
|
|
|
|
|
|
|
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/103
()
|
2603006000NRG23200620220097735
|
20/06/2022
|
Jeet kaur
|
2603006WL003413
|
Jeet kaur
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484457538
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/105
()
|
2603006000NRG23200620220097737
|
20/06/2022
|
Harbhajan Lal
|
2603006WL003413
|
Harbhajan Lal
|
00415
|
SBIN0003192
|
810
|
810
|
Processed
|
26/06/2022
|
|
2484457539
|
|
HARBHAJAN LAL SO JAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/105
()
|
2603006000NRG23200620220097738
|
20/06/2022
|
REKHA RANI
|
2603006WL003413
|
REKHA RANI
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484457540
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/75
()
|
2603006000NRG23200620220097746
|
20/06/2022
|
MANJEET KAUR
|
2603006WL003413
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
2484457591
|
|
MANJIT KAUR W/O KRISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/10
()
|
2603006000NRG23200620220097771
|
20/06/2022
|
Gajjan Singh
|
2603006WL003416
|
Gajjan Singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457541
|
|
MR GAJAN SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/107
()
|
2603006000NRG23200620220097773
|
20/06/2022
|
Gurdev Singh
|
2603006WL003416
|
Gurdev Singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457536
|
|
MR GURDEV SINGH SO DIAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/108
()
|
2603006000NRG23200620220097775
|
20/06/2022
|
SIMARJEET KAUR
|
2603006WL003416
|
SIMARJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457674
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/109
()
|
2603006000NRG23200620220097776
|
20/06/2022
|
joginder singh
|
2603006WL003416
|
joginder singh
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457542
|
|
MR JOGINDER SINGH SO GOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/11
()
|
2603006000NRG23200620220097206
|
20/06/2022
|
JANGIR KAUR
|
2603006WL003410
|
JANGIR KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457661
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/11
()
|
2603006000NRG23200620220097205
|
20/06/2022
|
Mangat singh
|
2603006WL003410
|
Mangat singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457543
|
|
MR MANGAT SINGH SO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/114
()
|
2603006000NRG23200620220097208
|
20/06/2022
|
RAMVEER KAUR
|
2603006WL003410
|
RAMVEER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457675
|
|
MRS RAMVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/116
()
|
2603006000NRG23200620220097211
|
20/06/2022
|
GURDEEP SINGH
|
2603006WL003410
|
GURDEEP SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457544
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/118
()
|
2603006000NRG23200620220097780
|
20/06/2022
|
BAJA RAM
|
2603006WL003416
|
BAJA RAM
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457622
|
|
BAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/119
()
|
2603006000NRG23200620220097782
|
20/06/2022
|
CHHINDER PAL KAUR
|
2603006WL003416
|
CHHINDER PAL KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457643
|
|
CHHINDER PAL KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/124
()
|
2603006000NRG23200620220097784
|
20/06/2022
|
Sheela Bai
|
2603006WL003416
|
Sheela Bai
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457545
|
|
MRS SHEELA BAI WO LABH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/13
()
|
2603006000NRG23200620220097787
|
20/06/2022
|
Gajan singh
|
2603006WL003416
|
Gajan singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457546
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/130
()
|
2603006000NRG23200620220097789
|
20/06/2022
|
Sandeep kaur
|
2603006WL003416
|
Sandeep kaur
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457647
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/133
()
|
2603006000NRG23200620220097791
|
20/06/2022
|
GHUKAR SINGH
|
2603006WL003416
|
GHUKAR SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457600
|
|
GUKAR SINGH SO JANGIR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/133
()
|
2603006000NRG23200620220097790
|
20/06/2022
|
Manjeet kaur
|
2603006WL003416
|
Manjeet kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457610
|
|
MRS MANJEET KAUR KHUKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/140
()
|
2603006000NRG23200620220097216
|
20/06/2022
|
PARMJEET KAUR
|
2603006WL003410
|
PARMJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457715
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/141
()
|
2603006000NRG23200620220097793
|
20/06/2022
|
Malkit sigh
|
2603006WL003416
|
Malkit sigh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457547
|
|
MR MALKIT SINGH KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/144
()
|
2603006000NRG23200620220097795
|
20/06/2022
|
KRISHNA RANI
|
2603006WL003416
|
KRISHNA RANI
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457656
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/144
()
|
2603006000NRG23200620220097794
|
20/06/2022
|
Sarwan singh
|
2603006WL003416
|
Sarwan singh
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457548
|
|
MR SARWAN SINGH KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/147
()
|
2603006000NRG23200620220097222
|
20/06/2022
|
Baghicha singh
|
2603006WL003410
|
Baghicha singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457549
|
|
MR BAGHICHA SINGH SHEELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/147
()
|
2603006000NRG23200620220097223
|
20/06/2022
|
SHEELA
|
2603006WL003410
|
SHEELA
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457683
|
|
MRS SEELA BAGICHASINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/152
()
|
2603006000NRG23200620220097225
|
20/06/2022
|
Saroj rani
|
2603006WL003410
|
Saroj rani
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457646
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/155
()
|
2603006000NRG23200620220097226
|
20/06/2022
|
Dial Chand
|
2603006WL003410
|
Dial Chand
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457550
|
|
MR DIAL CHAND SO PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/161
()
|
2603006000NRG23200620220097230
|
20/06/2022
|
Shingara singh
|
2603006WL003410
|
Shingara singh
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457551
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/164
()
|
2603006000NRG23200620220097231
|
20/06/2022
|
BIMLA RANI
|
2603006WL003410
|
BIMLA RANI
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457672
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/165
()
|
2603006000NRG23200620220097232
|
20/06/2022
|
surjeet singh
|
2603006WL003410
|
surjeet singh
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457552
|
|
MR SURJEET ISNGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/168
()
|
2603006000NRG23200620220097233
|
20/06/2022
|
Amrik singh
|
2603006WL003410
|
Amrik singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457553
|
|
MR AMRIK SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/169
()
|
2603006000NRG23200620220097235
|
20/06/2022
|
MANJEET KAUR
|
2603006WL003410
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457650
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/17
()
|
2603006000NRG23200620220097237
|
20/06/2022
|
maya bai
|
2603006WL003410
|
maya bai
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457555
|
|
MRS MAYA FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/17
()
|
2603006000NRG23200620220097236
|
20/06/2022
|
Phool singh
|
2603006WL003410
|
Phool singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457554
|
|
MR PHOOL SINGH SO CHARANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/171
()
|
2603006000NRG23200620220097238
|
20/06/2022
|
Gurchran singh
|
2603006WL003410
|
Gurchran singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457556
|
|
MR GURCHARAN SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/174
()
|
2603006000NRG23200620220097242
|
20/06/2022
|
AVTAR SINGH
|
2603006WL003410
|
AVTAR SINGH
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
25/06/2022
|
|
2484457557
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/179
()
|
2603006000NRG23200620220097243
|
20/06/2022
|
amerjeet kaur
|
2603006WL003410
|
amerjeet kaur
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457558
|
|
AMARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/181
()
|
2603006000NRG23200620220097244
|
20/06/2022
|
MAnjeet kaur
|
2603006WL003410
|
MAnjeet kaur
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457687
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/183
()
|
2603006000NRG23200620220097245
|
20/06/2022
|
Jaswinder kaur
|
2603006WL003410
|
Jaswinder kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457559
|
|
MRS JASWINDER KAUR WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/185
()
|
2603006000NRG23200620220097246
|
20/06/2022
|
GAGANDEEP
|
2603006WL003410
|
GAGANDEEP
|
00415
|
SBIN0003192
|
1300
|
1300
|
Rejected
|
25/06/2022
|
|
2484457560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/186
()
|
2603006000NRG23200620220097247
|
20/06/2022
|
Khusal singh
|
2603006WL003410
|
Khusal singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457624
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/187
()
|
2603006000NRG23200620220097248
|
20/06/2022
|
chotu ram
|
2603006WL003410
|
chotu ram
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457561
|
|
MRS CHOTTU RAM SIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/187
()
|
2603006000NRG23200620220097249
|
20/06/2022
|
Samla devi
|
2603006WL003410
|
Samla devi
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457677
|
|
MRS SIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/192
()
|
2603006000NRG23200620220097253
|
20/06/2022
|
RANO BAI
|
2603006WL003410
|
RANO BAI
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457685
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/192
()
|
2603006000NRG23200620220097252
|
20/06/2022
|
sham singh
|
2603006WL003410
|
sham singh
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457562
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/197
()
|
2603006000NRG23200620220097256
|
20/06/2022
|
BHAJAN KAUR
|
2603006WL003410
|
BHAJAN KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457700
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/197
()
|
2603006000NRG23200620220097255
|
20/06/2022
|
Mukhtiar singh
|
2603006WL003410
|
Mukhtiar singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Rejected
|
25/06/2022
|
|
2484457752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/202
()
|
2603006000NRG23200620220097258
|
20/06/2022
|
Mangal sinh
|
2603006WL003410
|
Mangal sinh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457563
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/203
()
|
2603006000NRG23200620220097260
|
20/06/2022
|
Balwant singh
|
2603006WL003410
|
Balwant singh
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457564
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/204
()
|
2603006000NRG23200620220097263
|
20/06/2022
|
JASWINDER KAUR
|
2603006WL003410
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457607
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/204
()
|
2603006000NRG23200620220097262
|
20/06/2022
|
Sharnjit singh
|
2603006WL003410
|
Sharnjit singh
|
00415
|
SBIN0003192
|
780
|
780
|
Rejected
|
25/06/2022
|
|
2484457616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/211
()
|
2603006000NRG23200620220097265
|
20/06/2022
|
Chhinder pal Kaur
|
2603006WL003410
|
Chhinder pal Kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457565
|
|
MRS CHHINDER PAL KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/218
()
|
2603006000NRG23200620220097267
|
20/06/2022
|
Herbans Singh
|
2603006WL003410
|
Herbans Singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457566
|
|
HARBANS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/232
()
|
2603006000NRG23200620220097273
|
20/06/2022
|
Jarnail Singh
|
2603006WL003410
|
Jarnail Singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457769
|
|
MR JARNEL SINGH SO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/232
()
|
2603006000NRG23200620220097274
|
20/06/2022
|
PARMINDER KAUR
|
2603006WL003410
|
PARMINDER KAUR
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457605
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/234
()
|
2603006000NRG23200620220097275
|
20/06/2022
|
Satnam singh
|
2603006WL003410
|
Satnam singh
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457567
|
|
MR SATNAM SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/238
()
|
2603006000NRG23200620220097276
|
20/06/2022
|
KULWINDER KAUR
|
2603006WL003410
|
KULWINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457665
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/250
()
|
2603006000NRG23200620220097284
|
20/06/2022
|
manpreet kaur
|
2603006WL003410
|
manpreet kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457537
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/272
()
|
2603006000NRG23200620220097291
|
20/06/2022
|
GURMAKH SINGH
|
2603006WL003410
|
GURMAKH SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457613
|
|
MR GURMUKH SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/272
()
|
2603006000NRG23200620220097292
|
20/06/2022
|
PARO BAI
|
2603006WL003410
|
PARO BAI
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457670
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/274
()
|
2603006000NRG23200620220097294
|
20/06/2022
|
manjiet singh
|
2603006WL003410
|
manjiet singh
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457568
|
|
MR MANJEET SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/279
()
|
2603006000NRG23200620220097295
|
20/06/2022
|
Ved Perkash
|
2603006WL003410
|
Ved Perkash
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457569
|
|
MR VED PARKASH SUDESH RANI RABVI KANT
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/28
()
|
2603006000NRG23200620220097296
|
20/06/2022
|
Rajwinder kaur
|
2603006WL003410
|
Rajwinder kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457531
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/280
()
|
2603006000NRG23200620220097297
|
20/06/2022
|
Dara Singh
|
2603006WL003410
|
Dara Singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457625
|
|
DARA SINGH SO DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/283
()
|
2603006000NRG23200620220097300
|
20/06/2022
|
Basanti
|
2603006WL003410
|
Basanti
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457570
|
|
MRS BASANTI WO RAVTAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/288
()
|
2603006000NRG23200620220097303
|
20/06/2022
|
SOMA BAI
|
2603006WL003410
|
SOMA BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457596
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/3
()
|
2603006000NRG23200620220097308
|
20/06/2022
|
BAlwinder singh
|
2603006WL003410
|
BAlwinder singh
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
26/06/2022
|
|
2484457608
|
|
BALWINDER SINGH SO BHAGHWAN SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/305
()
|
2603006000NRG23200620220097310
|
20/06/2022
|
Balwinder singh
|
2603006WL003410
|
Balwinder singh
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
26/06/2022
|
|
2484457620
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/307
()
|
2603006000NRG23200620220097312
|
20/06/2022
|
Satpal singh
|
2603006WL003410
|
Satpal singh
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457571
|
|
MR SATPAL SINGH SO KUSHHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/308
()
|
2603006000NRG23200620220097313
|
20/06/2022
|
hans raj
|
2603006WL003410
|
hans raj
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457617
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/317
()
|
2603006000NRG23200620220097314
|
20/06/2022
|
PUSHWINDER SINGH
|
2603006WL003410
|
PUSHWINDER SINGH
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457592
|
|
MR PUSHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/317
()
|
2603006000NRG23200620220097315
|
20/06/2022
|
VEERPAL KAUR
|
2603006WL003410
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457667
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/319
()
|
2603006000NRG23200620220097316
|
20/06/2022
|
LACHMI BAI
|
2603006WL003410
|
LACHMI BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457595
|
|
MRS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/322
()
|
2603006000NRG23200620220097318
|
20/06/2022
|
Virpal kaur
|
2603006WL003410
|
Virpal kaur
|
00415
|
SBIN0003192
|
1300
|
1300
|
Rejected
|
25/06/2022
|
|
2484457708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/326
()
|
2603006000NRG23200620220097321
|
20/06/2022
|
kulwant kaur
|
2603006WL003410
|
kulwant kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457572
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/34
()
|
2603006000NRG23200620220097323
|
20/06/2022
|
Balwinder singh
|
2603006WL003410
|
Balwinder singh
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457573
|
|
MR GURBIR SINGH UNG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/34
()
|
2603006000NRG23200620220097324
|
20/06/2022
|
GURMEET KAUR
|
2603006WL003410
|
GURMEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457644
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/35
()
|
2603006000NRG23200620220097332
|
20/06/2022
|
Shinnder pal kau
|
2603006WL003410
|
Shinnder pal kau
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457574
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/37
()
|
2603006000NRG23200620220097348
|
20/06/2022
|
Herpal singh
|
2603006WL003410
|
Herpal singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457575
|
|
HARPAL SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/371
()
|
2603006000NRG23200620220097349
|
20/06/2022
|
latkan singh
|
2603006WL003410
|
latkan singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457618
|
|
MR LATKAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/371
()
|
2603006000NRG23200620220097350
|
20/06/2022
|
VEERO BAI
|
2603006WL003410
|
VEERO BAI
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457680
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/38
()
|
2603006000NRG23200620220097354
|
20/06/2022
|
Balwinder Kaur
|
2603006WL003410
|
Balwinder Kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457611
|
|
Balwinder Kaur
|
BANK OF BARODA(606985)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/380
()
|
2603006000NRG23200620220097355
|
20/06/2022
|
jagjeet kaur
|
2603006WL003410
|
jagjeet kaur
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457597
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/383
()
|
2603006000NRG23200620220097357
|
20/06/2022
|
AMARJET KAUR
|
2603006WL003410
|
AMARJET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457682
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/385
()
|
2603006000NRG23200620220097358
|
20/06/2022
|
SOMA BAI
|
2603006WL003410
|
SOMA BAI
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457652
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/40
()
|
2603006000NRG23200620220097364
|
20/06/2022
|
Mukhtiar singh
|
2603006WL003410
|
Mukhtiar singh
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457576
|
|
MR MUKHTIAR SINGH NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/40
()
|
2603006000NRG23200620220097365
|
20/06/2022
|
Nasib Kaur
|
2603006WL003410
|
Nasib Kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457534
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/402
()
|
2603006000NRG23200620220097367
|
20/06/2022
|
JASWINDERPAL SINGH
|
2603006WL003410
|
JASWINDERPAL SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457577
|
|
MR JASWINDERPAL SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/403
()
|
2603006000NRG23200620220097369
|
20/06/2022
|
JAMNA NBAI
|
2603006WL003410
|
JAMNA NBAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457615
|
|
JAMNA BAI WO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/406
()
|
2603006000NRG23200620220097371
|
20/06/2022
|
GURCHARN SINGH
|
2603006WL003410
|
GURCHARN SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457716
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/408
()
|
2603006000NRG23200620220097373
|
20/06/2022
|
RESHMA BAI
|
2603006WL003410
|
RESHMA BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457649
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/411
()
|
2603006000NRG23200620220097375
|
20/06/2022
|
GURDEEP SINGH
|
2603006WL003410
|
GURDEEP SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457619
|
|
MR GURDEEP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/416
()
|
2603006000NRG23200620220097378
|
20/06/2022
|
Soma rani
|
2603006WL003410
|
Soma rani
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457578
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/417
()
|
2603006000NRG23200620220097381
|
20/06/2022
|
GURMEET KAUR
|
2603006WL003410
|
GURMEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457722
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/417
()
|
2603006000NRG23200620220097380
|
20/06/2022
|
Gurmej singh
|
2603006WL003410
|
Gurmej singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457579
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/418
()
|
2603006000NRG23200620220097382
|
20/06/2022
|
Soma Rani
|
2603006WL003410
|
Soma Rani
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457621
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/419
()
|
2603006000NRG23200620220097384
|
20/06/2022
|
RAJINDER KAUR
|
2603006WL003410
|
RAJINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457713
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/421
()
|
2603006000NRG23200620220097385
|
20/06/2022
|
parmjeet kaur
|
2603006WL003410
|
parmjeet kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Rejected
|
25/06/2022
|
|
2484457580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/422
()
|
2603006000NRG23200620220097386
|
20/06/2022
|
meeto bai
|
2603006WL003410
|
meeto bai
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457581
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/423
()
|
2603006000NRG23200620220097387
|
20/06/2022
|
harbans kaur
|
2603006WL003410
|
harbans kaur
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457721
|
|
MRS HARBANS KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/424
()
|
2603006000NRG23200620220097388
|
20/06/2022
|
JASVEER KAUR
|
2603006WL003410
|
JASVEER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457582
|
|
MISS JASVIR KAUR DO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/433
()
|
2603006000NRG23200620220097391
|
20/06/2022
|
jasveer kaur
|
2603006WL003410
|
jasveer kaur
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457583
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/434
()
|
2603006000NRG23200620220097394
|
20/06/2022
|
DARSHNA
|
2603006WL003410
|
DARSHNA
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457756
|
|
DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/447
()
|
2603006000NRG23200620220097405
|
20/06/2022
|
RANJEET KAUR
|
2603006WL003410
|
RANJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457606
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/454
()
|
2603006000NRG23200620220097409
|
20/06/2022
|
BALKAR SINGH
|
2603006WL003410
|
BALKAR SINGH
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
25/06/2022
|
|
2484457681
|
|
MISS TANISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/454
()
|
2603006000NRG23200620220097410
|
20/06/2022
|
RANO BAI
|
2603006WL003410
|
RANO BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457709
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/455
()
|
2603006000NRG23200620220097411
|
20/06/2022
|
KEWAL SINGH
|
2603006WL003410
|
KEWAL SINGH
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457533
|
|
KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/457
()
|
2603006000NRG23200620220097414
|
20/06/2022
|
VEENA RANI
|
2603006WL003410
|
VEENA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457679
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/457
()
|
2603006000NRG23200620220097413
|
20/06/2022
|
VEERO BAI
|
2603006WL003410
|
VEERO BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
26/06/2022
|
|
2484457601
|
|
VEERO BAI W/O AMAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/458
()
|
2603006000NRG23200620220097416
|
20/06/2022
|
KULWANT KAUR
|
2603006WL003410
|
KULWANT KAUR
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457663
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/458
()
|
2603006000NRG23200620220097415
|
20/06/2022
|
RAGHBIR SINGH
|
2603006WL003410
|
RAGHBIR SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457603
|
|
MR RAGHBIR SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/46
()
|
2603006000NRG23200620220097418
|
20/06/2022
|
SUKHJIT KAUR
|
2603006WL003410
|
SUKHJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457664
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/461
()
|
2603006000NRG23200620220097421
|
20/06/2022
|
NIRMAL SINGH
|
2603006WL003410
|
NIRMAL SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457614
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/461
()
|
2603006000NRG23200620220097420
|
20/06/2022
|
SURJIT KAUR
|
2603006WL003410
|
SURJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457712
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/464
()
|
2603006000NRG23200620220097423
|
20/06/2022
|
SUKHPREET KAUR
|
2603006WL003410
|
SUKHPREET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457659
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/467
()
|
2603006000NRG23200620220097424
|
20/06/2022
|
MANJEET KAUR
|
2603006WL003410
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457698
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/472
()
|
2603006000NRG23200620220097427
|
20/06/2022
|
BIMLA RANI
|
2603006WL003410
|
BIMLA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457660
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/479
()
|
2603006000NRG23200620220097429
|
20/06/2022
|
SARABJEET KAUR
|
2603006WL003410
|
SARABJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457691
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/488
()
|
2603006000NRG23200620220097434
|
20/06/2022
|
NACHHATAR SINGH
|
2603006WL003410
|
NACHHATAR SINGH
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457702
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/489
()
|
2603006000NRG23200620220097435
|
20/06/2022
|
GURCHARAN SINGH
|
2603006WL003410
|
GURCHARAN SINGH
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457723
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/490
()
|
2603006000NRG23200620220097437
|
20/06/2022
|
MANJEET KAUR
|
2603006WL003410
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457655
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/492
()
|
2603006000NRG23200620220097438
|
20/06/2022
|
GURWINDER SINGH
|
2603006WL003410
|
GURWINDER SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457686
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/498
()
|
2603006000NRG23200620220097442
|
20/06/2022
|
KULDEEP SINGH
|
2603006WL003410
|
KULDEEP SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457602
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/499
()
|
2603006000NRG23200620220097443
|
20/06/2022
|
JAGJEET SINGH
|
2603006WL003410
|
JAGJEET SINGH
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457599
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/499
()
|
2603006000NRG23200620220097444
|
20/06/2022
|
SUKHWINDER KAUR
|
2603006WL003410
|
SUKHWINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457654
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/5
()
|
2603006000NRG23200620220097445
|
20/06/2022
|
parmjeet kaur
|
2603006WL003410
|
parmjeet kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457584
|
|
MRS PARAMJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/500
()
|
2603006000NRG23200620220097446
|
20/06/2022
|
JIT SINGH
|
2603006WL003410
|
JIT SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457530
|
|
MR JEET SINGH SO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/503
()
|
2603006000NRG23200620220097449
|
20/06/2022
|
JANGIR SINGH
|
2603006WL003410
|
JANGIR SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457612
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/503
()
|
2603006000NRG23200620220097450
|
20/06/2022
|
SEELA RANI
|
2603006WL003410
|
SEELA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457658
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/505
()
|
2603006000NRG23200620220097453
|
20/06/2022
|
KRISHNA RANI
|
2603006WL003410
|
KRISHNA RANI
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457690
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/507
()
|
2603006000NRG23200620220097454
|
20/06/2022
|
BINDER KAUR
|
2603006WL003410
|
BINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457668
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/508
()
|
2603006000NRG23200620220097455
|
20/06/2022
|
LADI BAI
|
2603006WL003410
|
LADI BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457662
|
|
MRS LADI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/509
()
|
2603006000NRG23200620220097456
|
20/06/2022
|
GURDEV KAUR
|
2603006WL003410
|
GURDEV KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457699
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/511
()
|
2603006000NRG23200620220097460
|
20/06/2022
|
MAYA DEVI
|
2603006WL003410
|
MAYA DEVI
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457727
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/512
()
|
2603006000NRG23200620220097461
|
20/06/2022
|
KANTA BAI
|
2603006WL003410
|
KANTA BAI
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457704
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/515
()
|
2603006000NRG23200620220097462
|
20/06/2022
|
VEERPAL KAUR
|
2603006WL003410
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
260
|
260
|
Processed
|
25/06/2022
|
|
2484457711
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/516
()
|
2603006000NRG23200620220097463
|
20/06/2022
|
SAMITRA BAI
|
2603006WL003410
|
SAMITRA BAI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457673
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/520
()
|
2603006000NRG23200620220097467
|
20/06/2022
|
JASWANT KAUR
|
2603006WL003410
|
JASWANT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457729
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/521
()
|
2603006000NRG23200620220097468
|
20/06/2022
|
PARMINDER KAUR
|
2603006WL003410
|
PARMINDER KAUR
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457653
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/525
()
|
2603006000NRG23200620220097470
|
20/06/2022
|
JASWINDER KAUR
|
2603006WL003410
|
JASWINDER KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457671
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/526
()
|
2603006000NRG23200620220097472
|
20/06/2022
|
SUKHPREET KAUR
|
2603006WL003410
|
SUKHPREET KAUR
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457728
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/527
()
|
2603006000NRG23200620220097473
|
20/06/2022
|
PALO
|
2603006WL003410
|
PALO
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457701
|
|
MRS PALO PURANSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/533
()
|
2603006000NRG23200620220097477
|
20/06/2022
|
SUKHJIT KAUR
|
2603006WL003410
|
SUKHJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457657
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/538
()
|
2603006000NRG23200620220097482
|
20/06/2022
|
HARNEK SINGH
|
2603006WL003410
|
HARNEK SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457706
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/540
()
|
2603006000NRG23200620220097483
|
20/06/2022
|
GURMAIL SINGH
|
2603006WL003410
|
GURMAIL SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457604
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/544
()
|
2603006000NRG23200620220097487
|
20/06/2022
|
SUHKJIT KAUR
|
2603006WL003410
|
SUHKJIT KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457684
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/547
()
|
2603006000NRG23200620220097490
|
20/06/2022
|
IKBAL SINGH
|
2603006WL003410
|
IKBAL SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457666
|
|
MR IKBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/549
()
|
2603006000NRG23200620220097493
|
20/06/2022
|
BHAJAN KAUR
|
2603006WL003410
|
BHAJAN KAUR
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457705
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/551
()
|
2603006000NRG23200620220097496
|
20/06/2022
|
CHHINDERPAL SINGH
|
2603006WL003410
|
CHHINDERPAL SINGH
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457714
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/556
()
|
2603006000NRG23200620220097499
|
20/06/2022
|
MANJEET KAUR
|
2603006WL003410
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457692
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/557
()
|
2603006000NRG23200620220097500
|
20/06/2022
|
RAVINDER SINGH
|
2603006WL003410
|
RAVINDER SINGH
|
00415
|
SBIN0003192
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
2484457676
|
|
RAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/557
()
|
2603006000NRG23200620220097501
|
20/06/2022
|
RUPA RANI
|
2603006WL003410
|
RUPA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457703
|
|
MRS RUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/6
()
|
2603006000NRG23200620220097533
|
20/06/2022
|
VEENA RANI
|
2603006WL003410
|
VEENA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457669
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/60
()
|
2603006000NRG23200620220097534
|
20/06/2022
|
LAKHANPAL SINGH
|
2603006WL003410
|
LAKHANPAL SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457757
|
|
MR LAKHAN PAL SINGH SO SIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/64
()
|
2603006000NRG23200620220097553
|
20/06/2022
|
jaswant singh
|
2603006WL003410
|
jaswant singh
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457585
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/74
()
|
2603006000NRG23200620220097600
|
20/06/2022
|
Permjeet Kaur
|
2603006WL003410
|
Permjeet Kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457645
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/76
()
|
2603006000NRG23200620220097605
|
20/06/2022
|
Amer CHAND
|
2603006WL003410
|
Amer CHAND
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457586
|
|
MRS AMAR SINGH KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/82
()
|
2603006000NRG23200620220097614
|
20/06/2022
|
Soma rani
|
2603006WL003410
|
Soma rani
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457587
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/87
()
|
2603006000NRG23200620220097616
|
20/06/2022
|
GURMEET KAUR
|
2603006WL003410
|
GURMEET KAUR
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457594
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/90
()
|
2603006000NRG23200620220097620
|
20/06/2022
|
INDERJEET KAUR
|
2603006WL003410
|
INDERJEET KAUR
|
00415
|
SBIN0003192
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457648
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/93
()
|
2603006000NRG23200620220097621
|
20/06/2022
|
Kalesh rani
|
2603006WL003410
|
Kalesh rani
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457588
|
|
MS KAILASH RANI DO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/96
()
|
2603006000NRG23200620220097624
|
20/06/2022
|
PARMJEET KAUR
|
2603006WL003410
|
PARMJEET KAUR
|
00415
|
SBIN0003192
|
780
|
780
|
Processed
|
25/06/2022
|
|
2484457688
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/96
()
|
2603006000NRG23200620220097623
|
20/06/2022
|
Ramesh Kumar
|
2603006WL003410
|
Ramesh Kumar
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457589
|
|
MR RAMESH KUMAR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/99
()
|
2603006000NRG23200620220097626
|
20/06/2022
|
Chander singh
|
2603006WL003410
|
Chander singh
|
00415
|
SBIN0003192
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457626
|
|
MR CHAND SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/99
()
|
2603006000NRG23200620220097625
|
20/06/2022
|
Sukhjeet kaur
|
2603006WL003410
|
Sukhjeet kaur
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457590
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218280
|
218280
|
|
|
|
|
|
|
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/2
()
|
2603006000NRG23200620220097705
|
20/06/2022
|
JANAK BAI
|
2603006WL003412
|
JANAK BAI
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457630
|
|
MRS JANAK BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/41
()
|
2603006000NRG23200620220097712
|
20/06/2022
|
PALA SINGH
|
2603006WL003412
|
PALA SINGH
|
00415
|
SBIN0050248
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457632
|
|
PALA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/112
()
|
2603006000NRG23200620220097669
|
20/06/2022
|
LEKH RAJ
|
2603006WL003412
|
LEKH RAJ
|
00415
|
SBIN0050932
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
2484457719
|
|
LEKH RAJ SO NADAR RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/485
()
|
2603006000NRG23200620220097431
|
20/06/2022
|
BALJINDER KAUR
|
2603006WL003410
|
BALJINDER KAUR
|
00415
|
SBIN0051257
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457689
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/522
()
|
2603006000NRG23200620220097469
|
20/06/2022
|
KAILASH RANI
|
2603006WL003410
|
KAILASH RANI
|
00415
|
SBIN0051257
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457707
|
|
MRS KAILASH RANI WO DALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/14
()
|
2603006000NRG23200620220097686
|
20/06/2022
|
OM PARKASH
|
2603006WL003412
|
OM PARKASH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457627
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/17
()
|
2603006000NRG23200620220097696
|
20/06/2022
|
Dyal Singh
|
2603006WL003412
|
Dyal Singh
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457628
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/17
()
|
2603006000NRG23200620220097697
|
20/06/2022
|
Prito Bai
|
2603006WL003412
|
Prito Bai
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457629
|
|
MRS PREETO WO
|
STATE BANK OF INDIA(508548)
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/2
()
|
2603006000NRG23200620220097706
|
20/06/2022
|
BAJ KRISHAN
|
2603006WL003412
|
BAJ KRISHAN
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457710
|
|
MR BAAJ CHAND S O RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/23
()
|
2603006000NRG23200620220097710
|
20/06/2022
|
amarjeet singh
|
2603006WL003412
|
amarjeet singh
|
00415
|
SBIN0051275
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
2484457631
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/41
()
|
2603006000NRG23200620220097713
|
20/06/2022
|
AMRO BAI
|
2603006WL003412
|
AMRO BAI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457633
|
|
MRS AMRO BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/53
()
|
2603006000NRG23200620220097715
|
20/06/2022
|
GURMEET SINGH
|
2603006WL003412
|
GURMEET SINGH
|
00415
|
SBIN0051275
|
250
|
250
|
Processed
|
25/06/2022
|
|
2484457634
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/66
()
|
2603006000NRG23200620220097718
|
20/06/2022
|
SAPNA RANI
|
2603006WL003412
|
SAPNA RANI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457720
|
|
MRS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/67
()
|
2603006000NRG23200620220097720
|
20/06/2022
|
AMRITPAL KAUR
|
2603006WL003412
|
AMRITPAL KAUR
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457636
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/67
()
|
2603006000NRG23200620220097719
|
20/06/2022
|
GURLAL SINGH
|
2603006WL003412
|
GURLAL SINGH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457635
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
246
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/68
()
|
2603006000NRG23200620220097721
|
20/06/2022
|
MUKHTIAR SINGH
|
2603006WL003412
|
MUKHTIAR SINGH
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457637
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/68
()
|
2603006000NRG23200620220097722
|
20/06/2022
|
SHEELA RANI
|
2603006WL003412
|
SHEELA RANI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457638
|
|
MRS SHILLA RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/75
()
|
2603006000NRG23200620220097723
|
20/06/2022
|
Gurnam chand
|
2603006WL003412
|
Gurnam chand
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457639
|
|
MR GURNAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
249
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/75
()
|
2603006000NRG23200620220097724
|
20/06/2022
|
PARVEEN RANI
|
2603006WL003412
|
PARVEEN RANI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457640
|
|
PARVEEN RANI
|
HDFC BANK LTD(607152)
|
|
250
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/77
()
|
2603006000NRG23200620220097726
|
20/06/2022
|
PARO BAI
|
2603006WL003412
|
PARO BAI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457642
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/77
()
|
2603006000NRG23200620220097725
|
20/06/2022
|
SUKHRAJ CHAND
|
2603006WL003412
|
SUKHRAJ CHAND
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457641
|
|
MR SUKHRAJ CHAND
|
STATE BANK OF INDIA(508548)
|
|
252
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/78
()
|
2603006000NRG23200620220097727
|
20/06/2022
|
SOMA RANI
|
2603006WL003412
|
SOMA RANI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457725
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-101-001/83
()
|
2603006000NRG23200620220097728
|
20/06/2022
|
KRISHNA RANI
|
2603006WL003412
|
KRISHNA RANI
|
00415
|
SBIN0051275
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
2484457726
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
254
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-050-001/104
()
|
2603006000NRG23200620220097736
|
20/06/2022
|
VEERPAL KAUR
|
2603006WL003413
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
25/06/2022
|
|
2484457753
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/119
()
|
2603006000NRG23200620220097781
|
20/06/2022
|
MAKHAN SINGH
|
2603006WL003416
|
MAKHAN SINGH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
2484457651
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
256
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/142
()
|
2603006000NRG23200620220097218
|
20/06/2022
|
JARNAIL SINGH
|
2603006WL003410
|
JARNAIL SINGH
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
25/06/2022
|
|
2484457598
|
|
MR JARNAIL SINGH CHHINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/345
()
|
2603006000NRG23200620220097326
|
20/06/2022
|
Gurwindar Kuar
|
2603006WL003410
|
Gurwindar Kuar
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
2484457763
|
|
Gurwinder Kaur
|
BANK OF BARODA(606985)
|
|
258
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-068-001/473
()
|
2603006000NRG23200620220097428
|
20/06/2022
|
GURMEJ SINGH
|
2603006WL003410
|
GURMEJ SINGH
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
25/06/2022
|
|
2484457609
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341440
|
341440
|
|
|
|
|
|
|
|