|
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-03-006-009-001/56
()
|
2603006000NRG23300820220278101
|
31/08/2022
|
Pal singh
|
2603006WL009686
|
Pal singh
|
00032
|
UTIB0001650
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758842
|
|
PAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/21
()
|
2603006000NRG23290820220277074
|
31/08/2022
|
VAJIR SINGH
|
2603006WL009619
|
VAJIR SINGH
|
00048
|
BKID0006568
|
564
|
564
|
Processed
|
03/09/2022
|
|
4420759022
|
|
VAJIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/21
()
|
2603006000NRG23270820220274985
|
31/08/2022
|
VAJIR SINGH
|
2603006WL009499
|
VAJIR SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420759023
|
|
VAJIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/65
()
|
2603006000NRG23290820220275759
|
31/08/2022
|
JASVIR SINGH
|
2603006WL009559
|
JASVIR SINGH
|
00048
|
BKID0006568
|
1620
|
1620
|
Processed
|
03/09/2022
|
|
4420759024
|
|
JASVIR SINGH SO OM PARKASH
|
BANK OF INDIA(508505)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/25
(DHANI KOTU RAM)
|
2623001000NRG23290820220002738
|
31/08/2022
|
BAWA RAM
|
2623001WL000046
|
BAWA RAM
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758826
|
|
BAWA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/138
()
|
2603006000NRG23300820220278060
|
31/08/2022
|
NACHATTAR SINGH
|
2603006WL009686
|
NACHATTAR SINGH
|
00114
|
UTIB0SFAZ01
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758645
|
|
NACHATTAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/144
()
|
2603006000NRG23300820220278065
|
31/08/2022
|
KIRPAL SINGH
|
2603006WL009686
|
KIRPAL SINGH
|
00114
|
UTIB0SFAZ01
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420758648
|
|
KIRPAL SINGH SO MANGAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/163
()
|
2603006000NRG23290820220276146
|
31/08/2022
|
MAYA BAI
|
2603006WL009570
|
MAYA BAI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758646
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/206
()
|
2603006000NRG23290820220276170
|
31/08/2022
|
MANJEET KAUR
|
2603006WL009570
|
MANJEET KAUR
|
00114
|
UTIB0SFAZ01
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758647
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/224
()
|
2603006000NRG23290820220276181
|
31/08/2022
|
KASHMIRO BAI
|
2603006WL009570
|
KASHMIRO BAI
|
00114
|
UTIB0SFAZ01
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758644
|
|
Kashmiro Bai
|
BANK OF BARODA(606985)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/78
()
|
2603006000NRG23290820220277075
|
31/08/2022
|
Dershan singh
|
2603006WL009619
|
Dershan singh
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758643
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/22
(DHANI KOTU RAM)
|
2623001000NRG23290820220002735
|
31/08/2022
|
VEERO BAI
|
2623001WL000046
|
VEERO BAI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758823
|
|
VEERO BAI W.O GURDEEP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/25
(DHANI KOTU RAM)
|
2623001000NRG23290820220002739
|
31/08/2022
|
SHANTI DEVI
|
2623001WL000046
|
SHANTI DEVI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758829
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/26
(DHANI KOTU RAM)
|
2623001000NRG23290820220002740
|
31/08/2022
|
VEERA BAI
|
2623001WL000046
|
VEERA BAI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758893
|
|
VEERA BAI
|
ICICI BANK LTD(508534)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/28
(DHANI KOTU RAM)
|
2623001000NRG23290820220002742
|
31/08/2022
|
BAGA BAI
|
2623001WL000046
|
BAGA BAI
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758884
|
|
BAGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14582
|
14582
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/100
()
|
2603006000NRG23290820220275752
|
31/08/2022
|
HARGOBIND SINGH
|
2603006WL009559
|
HARGOBIND SINGH
|
00152
|
HDFC0001423
|
1620
|
1620
|
Processed
|
03/09/2022
|
|
4420758652
|
|
HARGOBIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/160
()
|
2603006000NRG23300820220278072
|
31/08/2022
|
MOHINDER SINGH
|
2603006WL009686
|
MOHINDER SINGH
|
00152
|
HDFC0002892
|
1325
|
1325
|
Processed
|
03/09/2022
|
|
4420758987
|
|
MOHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/206
()
|
2603008000NRG23300820220279587
|
31/08/2022
|
Sukhpreet Kaur
|
2603008WL009771
|
Sukhpreet Kaur
|
00152
|
HDFC0002892
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758982
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/233
()
|
2603008000NRG23300820220279591
|
31/08/2022
|
GURDEEP KAUR
|
2603008WL009771
|
GURDEEP KAUR
|
00152
|
HDFC0002892
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758981
|
|
GURDEEP KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/300
()
|
2603008000NRG23300820220279626
|
31/08/2022
|
RAJINDER KUMAR
|
2603008WL009771
|
RAJINDER KUMAR
|
00152
|
HDFC0002892
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758974
|
|
RAJINDER KUMAR S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/3
(DHANI KOTU RAM)
|
2623001000NRG23290820220002747
|
31/08/2022
|
KALLU RAM
|
2623001WL000046
|
KALLU RAM
|
00152
|
HDFC0002892
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4420758712
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6125
|
6125
|
|
|
|
|
|
|
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/31
()
|
2603006000NRG23300820220279734
|
31/08/2022
|
Gurjant Singh
|
2603006WL009772
|
Gurjant Singh
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758991
|
|
GURJANT SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/34
()
|
2603006000NRG23300820220279737
|
31/08/2022
|
SHILO BAI
|
2603006WL009772
|
SHILO BAI
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758989
|
|
SHEELO BAI
|
HDFC BANK LTD(607152)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/153
()
|
2603006000NRG23290820220277103
|
31/08/2022
|
Kashmir singh
|
2603006WL009622
|
Kashmir singh
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758986
|
|
KASHMIR SINGH S/O SUHAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/104
()
|
2603006000NRG23270820220275020
|
31/08/2022
|
Baldev Singh
|
2603006WL009503
|
Baldev Singh
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758985
|
|
BALDEV RAJ
|
ICICI BANK LTD(508534)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/113
()
|
2603006000NRG23270820220275021
|
31/08/2022
|
VISAKHA SINGH
|
2603006WL009503
|
VISAKHA SINGH
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758978
|
|
VISAKHA SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/161
()
|
2603006000NRG23270820220275024
|
31/08/2022
|
CHARAN DAS
|
2603006WL009503
|
CHARAN DAS
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758979
|
|
CHARAN DASS S/O TAAR SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/173
()
|
2603006000NRG23270820220275025
|
31/08/2022
|
MITHU SINGH
|
2603006WL009503
|
MITHU SINGH
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758984
|
|
MITTHU SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/66
()
|
2603006000NRG23270820220275029
|
31/08/2022
|
Sukhdev singh
|
2603006WL009503
|
Sukhdev singh
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758976
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/340
()
|
2603006000NRG23270820220274998
|
31/08/2022
|
GURMAIL SINGH
|
2603006WL009501
|
GURMAIL SINGH
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758990
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/124
()
|
2603008000NRG23300820220279547
|
31/08/2022
|
Kashmir singh
|
2603008WL009771
|
Kashmir singh
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758980
|
|
KASHMIR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/267
()
|
2603008000NRG23300820220279602
|
31/08/2022
|
naseeb kaur
|
2603008WL009771
|
naseeb kaur
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758983
|
|
NASEEB KAUR W/O IKATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/270
()
|
2603008000NRG23300820220279605
|
31/08/2022
|
jashandeep kaur
|
2603008WL009771
|
jashandeep kaur
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758977
|
|
JASHANDEEP KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/286
()
|
2603008000NRG23300820220279615
|
31/08/2022
|
MANPREET KAUR
|
2603008WL009771
|
MANPREET KAUR
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758975
|
|
MANPREET KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20344
|
20344
|
|
|
|
|
|
|
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/221
()
|
2603006000NRG23290820220275754
|
31/08/2022
|
JAGSIR SINGH
|
2603006WL009559
|
JAGSIR SINGH
|
00152
|
HDFC0003888
|
1620
|
1620
|
Processed
|
03/09/2022
|
|
4420758988
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/250
()
|
2603006000NRG23270820220275027
|
31/08/2022
|
PARAMJEET SINGH
|
2603006WL009503
|
PARAMJEET SINGH
|
00349
|
PSIB0021193
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758651
|
|
PARAMJIT SNGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/10
()
|
2603006000NRG23290820220276103
|
31/08/2022
|
JANGEER SINGH
|
2603006WL009570
|
JANGEER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758621
|
|
SHIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/10
()
|
2603006000NRG23290820220276102
|
31/08/2022
|
JANGEER SINGH
|
2603006WL009570
|
JANGEER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758620
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/100
()
|
2603006000NRG23290820220276104
|
31/08/2022
|
Herdeva Bai
|
2603006WL009570
|
Herdeva Bai
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758622
|
|
HARDEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/102
()
|
2603006000NRG23290820220276105
|
31/08/2022
|
KARTARO BAI
|
2603006WL009570
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758623
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/105
()
|
2603006000NRG23290820220276107
|
31/08/2022
|
DES RAJ
|
2603006WL009570
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759104
|
|
DES RAJ S/O JAIMAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/105
()
|
2603006000NRG23290820220276106
|
31/08/2022
|
SUDESH RANI
|
2603006WL009570
|
SUDESH RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758624
|
|
SUDESH RANI W/O DESH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/107
()
|
2603006000NRG23290820220276109
|
31/08/2022
|
KAKO BAI
|
2603006WL009570
|
KAKO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758784
|
|
KAKO BAI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/107
()
|
2603006000NRG23290820220276108
|
31/08/2022
|
pooran singh
|
2603006WL009570
|
pooran singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758625
|
|
PURAN SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/11
()
|
2603006000NRG23290820220276110
|
31/08/2022
|
BIMLA RANI
|
2603006WL009570
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759112
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/110
()
|
2603006000NRG23290820220276111
|
31/08/2022
|
Dalip Singh
|
2603006WL009570
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759113
|
|
DALEEP SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/111
()
|
2603006000NRG23290820220276112
|
31/08/2022
|
INDO BAI
|
2603006WL009570
|
INDO BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758782
|
|
INDO BAI W/O SUNDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/112
()
|
2603006000NRG23290820220276114
|
31/08/2022
|
PATRAS SINGH
|
2603006WL009570
|
PATRAS SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759115
|
|
PATRAS SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/112
()
|
2603006000NRG23290820220276113
|
31/08/2022
|
SHEELA BAI
|
2603006WL009570
|
SHEELA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759114
|
|
SHEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/113
()
|
2603006000NRG23290820220276115
|
31/08/2022
|
GURO BAI
|
2603006WL009570
|
GURO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759116
|
|
GURO BAI W/O MANGA SIGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/114
()
|
2603006000NRG23290820220276116
|
31/08/2022
|
RANO BAI
|
2603006WL009570
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758877
|
|
RANO BAI W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/115
()
|
2603006000NRG23290820220276117
|
31/08/2022
|
Krishna Rani
|
2603006WL009570
|
Krishna Rani
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759117
|
|
KRISHNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/12
()
|
2603006000NRG23290820220276119
|
31/08/2022
|
SUMITRA BAI
|
2603006WL009570
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758833
|
|
SUMITTRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/120
()
|
2603006000NRG23290820220276120
|
31/08/2022
|
Deep Kaur
|
2603006WL009570
|
Deep Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759118
|
|
DEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/121
()
|
2603006000NRG23290820220276121
|
31/08/2022
|
Dhian Chand
|
2603006WL009570
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759119
|
|
DHIAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/121
()
|
2603006000NRG23290820220277089
|
31/08/2022
|
Dhian Chand
|
2603006WL009620
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
03/09/2022
|
|
4420759120
|
|
DHIAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/121
()
|
2603006000NRG23290820220277090
|
31/08/2022
|
HARJINDER KUMAR
|
2603006WL009620
|
HARJINDER KUMAR
|
00352
|
PUNB0PGB003
|
615
|
615
|
Processed
|
03/09/2022
|
|
4420758932
|
|
HARJINDER KUMAR SO DHYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/122
()
|
2603006000NRG23290820220276122
|
31/08/2022
|
RANO BAI
|
2603006WL009570
|
RANO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758722
|
|
RANO BAI W/O ASHOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/124
()
|
2603006000NRG23290820220276123
|
31/08/2022
|
VASSA BAI
|
2603006WL009570
|
VASSA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759121
|
|
VASSA BAI W/O BAG CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/133
()
|
2603006000NRG23290820220276124
|
31/08/2022
|
Manjeet kaur
|
2603006WL009570
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759122
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/134
()
|
2603006000NRG23290820220276125
|
31/08/2022
|
Karnail Singh
|
2603006WL009570
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759123
|
|
KARNAIL SINGH S/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/134
()
|
2603006000NRG23290820220276126
|
31/08/2022
|
mindo bai
|
2603006WL009570
|
mindo bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759124
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/135
()
|
2603006000NRG23290820220276127
|
31/08/2022
|
CHIMAN SINGH
|
2603006WL009570
|
CHIMAN SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758766
|
|
CHIMAN SINGH SO GUDARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/136
()
|
2603006000NRG23290820220276128
|
31/08/2022
|
dalip singh
|
2603006WL009570
|
dalip singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759125
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/136
()
|
2603006000NRG23290820220276129
|
31/08/2022
|
Shindo Bai
|
2603006WL009570
|
Shindo Bai
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759126
|
|
SHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/138
()
|
2603006000NRG23290820220276130
|
31/08/2022
|
SOHAN SINGH
|
2603006WL009570
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758785
|
|
SOHAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/139
()
|
2603006000NRG23290820220276132
|
31/08/2022
|
JEETO BAI
|
2603006WL009570
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758719
|
|
MISS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/14
()
|
2603006000NRG23290820220276133
|
31/08/2022
|
SEEMA RANI
|
2603006WL009570
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758783
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/145
()
|
2603006000NRG23290820220276134
|
31/08/2022
|
JITO BAI
|
2603006WL009570
|
JITO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758831
|
|
MS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/147
()
|
2603006000NRG23290820220276136
|
31/08/2022
|
BIBO BAI
|
2603006WL009570
|
BIBO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759127
|
|
BEEBO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/15
()
|
2603006000NRG23290820220276137
|
31/08/2022
|
BAKSHA SINGH
|
2603006WL009570
|
BAKSHA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759128
|
|
Bashak Singh
|
BANK OF BARODA(606985)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/155
()
|
2603006000NRG23290820220276139
|
31/08/2022
|
MADAN LAL
|
2603006WL009570
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759129
|
|
MADAN LAL S/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/155
()
|
2603006000NRG23290820220276140
|
31/08/2022
|
SHIMLA RANI
|
2603006WL009570
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758834
|
|
SHIMLA RANI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/157
()
|
2603006000NRG23290820220276141
|
31/08/2022
|
BHAJAN KAUR
|
2603006WL009570
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420758838
|
|
BHAJAN KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/158
()
|
2603006000NRG23290820220276142
|
31/08/2022
|
KULWINDER KAUR
|
2603006WL009570
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758721
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/160
()
|
2603006000NRG23290820220276144
|
31/08/2022
|
ANJU BALA
|
2603006WL009570
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758840
|
|
ANJU BALA W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/160
()
|
2603006000NRG23290820220276143
|
31/08/2022
|
SOHAN SINGH
|
2603006WL009570
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758720
|
|
SOHAN SINGH S/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/161
()
|
2603006000NRG23290820220276145
|
31/08/2022
|
SUMITRA BAI
|
2603006WL009570
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758841
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/166
()
|
2603006000NRG23290820220276147
|
31/08/2022
|
MANGAL SINGH
|
2603006WL009570
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759130
|
|
MANGAL SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/166
()
|
2603006000NRG23290820220276148
|
31/08/2022
|
SHIMLA RANI
|
2603006WL009570
|
SHIMLA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758925
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/17
()
|
2603006000NRG23290820220276149
|
31/08/2022
|
NAJO BAI
|
2603006WL009570
|
NAJO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759131
|
|
NAJO BAI W/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/171
()
|
2603006000NRG23290820220276150
|
31/08/2022
|
SOMA RANI
|
2603006WL009570
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759132
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/173
()
|
2603006000NRG23290820220276152
|
31/08/2022
|
GURNAMO BAI
|
2603006WL009570
|
GURNAMO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758882
|
|
GURNAMO BAI W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/174
()
|
2603006000NRG23290820220276153
|
31/08/2022
|
PUSHPA RANI
|
2603006WL009570
|
PUSHPA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759133
|
|
PUSHPA RANI W/O SURINDER KAMBOJ
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/176
()
|
2603006000NRG23290820220276154
|
31/08/2022
|
SANDEEP KUMAR
|
2603006WL009570
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759134
|
|
SANDEEP KUMAR S/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/176
()
|
2603006000NRG23290820220276155
|
31/08/2022
|
VEERPAL
|
2603006WL009570
|
VEERPAL
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759135
|
|
VEERPAL W/O SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/183
()
|
2603006000NRG23290820220276156
|
31/08/2022
|
SOMA RANI
|
2603006WL009570
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758781
|
|
SOMA RANI W/O TILLAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/186
()
|
2603006000NRG23290820220276157
|
31/08/2022
|
SARWAN SINGH
|
2603006WL009570
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758896
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/188
()
|
2603006000NRG23290820220276158
|
31/08/2022
|
BACHNO BAI
|
2603006WL009570
|
BACHNO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758764
|
|
BACHNO BAI W/O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/19
()
|
2603006000NRG23290820220276159
|
31/08/2022
|
KAILASH RANI
|
2603006WL009570
|
KAILASH RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758926
|
|
KAILASH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/192
()
|
2603006000NRG23290820220276160
|
31/08/2022
|
SHANTI BAI
|
2603006WL009570
|
SHANTI BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758768
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/194
()
|
2603006000NRG23290820220276162
|
31/08/2022
|
KULWANT SINGH
|
2603006WL009570
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758836
|
|
Kulwant Singh
|
BANK OF BARODA(606985)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/195
()
|
2603006000NRG23290820220276163
|
31/08/2022
|
VEENA RANI
|
2603006WL009570
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758778
|
|
VEENA RANI W/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/20
()
|
2603006000NRG23290820220276164
|
31/08/2022
|
SANTOSH RANI
|
2603006WL009570
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759136
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/202
()
|
2603006000NRG23290820220276165
|
31/08/2022
|
BUTA RAM
|
2603006WL009570
|
BUTA RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758765
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/202
()
|
2603006000NRG23290820220276166
|
31/08/2022
|
JATTO BAI
|
2603006WL009570
|
JATTO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758830
|
|
JATTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/203
()
|
2603006000NRG23290820220276167
|
31/08/2022
|
JEETO BAI
|
2603006WL009570
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758931
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/204
()
|
2603006000NRG23290820220276168
|
31/08/2022
|
GURMEET SINGH
|
2603006WL009570
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758880
|
|
GURMEET SINGH S/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/210
()
|
2603006000NRG23290820220276173
|
31/08/2022
|
KAHAN SINGH
|
2603006WL009570
|
KAHAN SINGH
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758890
|
|
KAHAN SINGH S/O WARIYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/214
()
|
2603006000NRG23290820220276177
|
31/08/2022
|
BHINDER KAUR
|
2603006WL009570
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758895
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/215
()
|
2603006000NRG23290820220276178
|
31/08/2022
|
MAMTA RANI
|
2603006WL009570
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758872
|
|
MAMTA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/218
()
|
2603006000NRG23290820220276179
|
31/08/2022
|
NIRANJAN SINGH
|
2603006WL009570
|
NIRANJAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758892
|
|
NIRANJAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/22
()
|
2603006000NRG23290820220276180
|
31/08/2022
|
SUMITRA BAI
|
2603006WL009570
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759137
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/228
()
|
2603006000NRG23290820220276182
|
31/08/2022
|
JAIMAL RAM
|
2603006WL009570
|
JAIMAL RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758888
|
|
Jaimal Ram
|
BANK OF BARODA(606985)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/23
()
|
2603006000NRG23290820220276183
|
31/08/2022
|
MINDO BAI
|
2603006WL009570
|
MINDO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759138
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/24
()
|
2603006000NRG23290820220276193
|
31/08/2022
|
Dershan singh
|
2603006WL009570
|
Dershan singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758929
|
|
DARSHAN SINGH S/O KANSEE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/26
()
|
2603006000NRG23290820220276204
|
31/08/2022
|
KUSHLIA BAI
|
2603006WL009570
|
KUSHLIA BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759139
|
|
Kushaliya Bai
|
BANK OF BARODA(606985)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/31
()
|
2603006000NRG23290820220276236
|
31/08/2022
|
Jagir singh
|
2603006WL009570
|
Jagir singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758732
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/31
()
|
2603006000NRG23290820220276235
|
31/08/2022
|
PARMJIT KAUR
|
2603006WL009570
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758881
|
|
PARAMJIT KAUR S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/32
()
|
2603006000NRG23290820220276247
|
31/08/2022
|
GURMEET KAUR
|
2603006WL009570
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758787
|
|
GURMEET KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/35
()
|
2603006000NRG23290820220276260
|
31/08/2022
|
Bhajno Bai
|
2603006WL009570
|
Bhajno Bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759141
|
|
Bhajno Bai
|
BANK OF BARODA(606985)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/35
()
|
2603006000NRG23290820220276259
|
31/08/2022
|
HUSHIAR SINGH
|
2603006WL009570
|
HUSHIAR SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759140
|
|
Hushiar Singh
|
BANK OF BARODA(606985)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/37
()
|
2603006000NRG23290820220276266
|
31/08/2022
|
ASHA RANI
|
2603006WL009570
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759143
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/37
()
|
2603006000NRG23290820220276265
|
31/08/2022
|
Sham Lal
|
2603006WL009570
|
Sham Lal
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420759142
|
|
SHAM LAL S/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/38
()
|
2603006000NRG23290820220276269
|
31/08/2022
|
NAND SINGH
|
2603006WL009570
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759144
|
|
NAND SINGH S/O BAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/39
()
|
2603006000NRG23290820220276270
|
31/08/2022
|
INDO BAI
|
2603006WL009570
|
INDO BAI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420759145
|
|
INDO BAI W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/4
()
|
2603006000NRG23290820220276271
|
31/08/2022
|
HARPREET KAUR
|
2603006WL009570
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758894
|
|
HARPRIT KAUR W/O ARJAN DEV
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/41
()
|
2603006000NRG23290820220276272
|
31/08/2022
|
Malkit Singh
|
2603006WL009570
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758587
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/41
()
|
2603006000NRG23290820220276273
|
31/08/2022
|
SIMRO BAI
|
2603006WL009570
|
SIMRO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758786
|
|
SIMARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/42
()
|
2603006000NRG23290820220276275
|
31/08/2022
|
Kashmir Lal
|
2603006WL009570
|
Kashmir Lal
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759108
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/42
()
|
2603006000NRG23290820220276274
|
31/08/2022
|
SOMA RANI
|
2603006WL009570
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758588
|
|
Soma Rani
|
BANK OF BARODA(606985)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/43
()
|
2603006000NRG23290820220276276
|
31/08/2022
|
Joginder singh
|
2603006WL009570
|
Joginder singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758589
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/44
()
|
2603006000NRG23290820220276278
|
31/08/2022
|
VIDAYA BAI
|
2603006WL009570
|
VIDAYA BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758590
|
|
VIDYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/46
()
|
2603006000NRG23290820220276279
|
31/08/2022
|
JAMNA BAI
|
2603006WL009570
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758591
|
|
JAMNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/47
()
|
2603006000NRG23290820220276282
|
31/08/2022
|
HARBANS KAUR
|
2603006WL009570
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420758769
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/48
()
|
2603006000NRG23290820220276283
|
31/08/2022
|
Ramesh Rani
|
2603006WL009570
|
Ramesh Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758592
|
|
HARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/5
()
|
2603006000NRG23290820220276284
|
31/08/2022
|
dano bai
|
2603006WL009570
|
dano bai
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758593
|
|
DANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/50
()
|
2603006000NRG23290820220276285
|
31/08/2022
|
KARTARO BAI
|
2603006WL009570
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758883
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/55
()
|
2603006000NRG23290820220276287
|
31/08/2022
|
RAM KAUR
|
2603006WL009570
|
RAM KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758832
|
|
MS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/55
()
|
2603006000NRG23290820220276286
|
31/08/2022
|
Sher singh
|
2603006WL009570
|
Sher singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758718
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/6
()
|
2603006000NRG23290820220276290
|
31/08/2022
|
RAJ SINGH
|
2603006WL009570
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758594
|
|
Raj Singh
|
BANK OF BARODA(606985)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/62
()
|
2603006000NRG23290820220276292
|
31/08/2022
|
Mukhtyar singh
|
2603006WL009570
|
Mukhtyar singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758717
|
|
MUKHTIAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/66
()
|
2603006000NRG23290820220276294
|
31/08/2022
|
SUMITTRA DEVI
|
2603006WL009570
|
SUMITTRA DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758767
|
|
SUMITTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/69
()
|
2603006000NRG23290820220276297
|
31/08/2022
|
Amro Bai
|
2603006WL009570
|
Amro Bai
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758596
|
|
AMRO BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/69
()
|
2603006000NRG23290820220276296
|
31/08/2022
|
KERNAIL SINGH
|
2603006WL009570
|
KERNAIL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758595
|
|
KARNAIL SAINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/70
()
|
2603006000NRG23290820220276298
|
31/08/2022
|
vinod kumar
|
2603006WL009570
|
vinod kumar
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758597
|
|
VINOD KUMA S/O PUNNU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/72
()
|
2603006000NRG23290820220276301
|
31/08/2022
|
OM PARKASH
|
2603006WL009570
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758598
|
|
OM PARKASH S/O JHANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/75
()
|
2603006000NRG23290820220276303
|
31/08/2022
|
RAMESH KUMAR
|
2603006WL009570
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758599
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/77
()
|
2603006000NRG23290820220276305
|
31/08/2022
|
CHHINDO BAI
|
2603006WL009570
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758600
|
|
CHHINDO BAI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/78
()
|
2603006000NRG23290820220276306
|
31/08/2022
|
HANS RAJ
|
2603006WL009570
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758601
|
|
HANS RAJ & PARMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/78
()
|
2603006000NRG23290820220276307
|
31/08/2022
|
PARMJEET KAUR
|
2603006WL009570
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758602
|
|
PARMJIT W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/79
()
|
2603006000NRG23290820220276308
|
31/08/2022
|
HANSA SINGH
|
2603006WL009570
|
HANSA SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Rejected
|
03/09/2022
|
|
4420759107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/79
()
|
2603006000NRG23290820220276309
|
31/08/2022
|
KUSHALYA BAI
|
2603006WL009570
|
KUSHALYA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758889
|
|
KAUSHALYA BAI W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/8
()
|
2603006000NRG23290820220276310
|
31/08/2022
|
Ram chand
|
2603006WL009570
|
Ram chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758603
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/8
()
|
2603006000NRG23290820220276311
|
31/08/2022
|
RAM PIYARI
|
2603006WL009570
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758604
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/80
()
|
2603006000NRG23290820220276312
|
31/08/2022
|
MAHLA BAI
|
2603006WL009570
|
MAHLA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758605
|
|
Mala Bai
|
BANK OF BARODA(606985)
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/84
()
|
2603006000NRG23290820220276313
|
31/08/2022
|
KARTARO BAI
|
2603006WL009570
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758835
|
|
KARTARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/86
()
|
2603006000NRG23290820220276314
|
31/08/2022
|
BALVEER SINGH
|
2603006WL009570
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758711
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/86
()
|
2603006000NRG23290820220276315
|
31/08/2022
|
KRISHNA RANI
|
2603006WL009570
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758930
|
|
KRISHNA RANI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/88
()
|
2603006000NRG23290820220276316
|
31/08/2022
|
dyal singh
|
2603006WL009570
|
dyal singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758927
|
|
MR DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/89
()
|
2603006000NRG23290820220276317
|
31/08/2022
|
BAGICHA BAI
|
2603006WL009570
|
BAGICHA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758606
|
|
BAGICH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/89
()
|
2603006000NRG23290820220276318
|
31/08/2022
|
JANGIR KAUR
|
2603006WL009570
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758839
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/9
()
|
2603006000NRG23290820220276319
|
31/08/2022
|
KASHMEER CHAND
|
2603006WL009570
|
KASHMEER CHAND
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758607
|
|
KASHMIR S/O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/92
()
|
2603006000NRG23290820220276321
|
31/08/2022
|
SARWNA RANI
|
2603006WL009570
|
SARWNA RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758897
|
|
SARWNA W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/96
()
|
2603006000NRG23290820220276322
|
31/08/2022
|
BIMLA RANI
|
2603006WL009570
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758608
|
|
Bimla Rani
|
BANK OF BARODA(606985)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/98
()
|
2603006000NRG23290820220276325
|
31/08/2022
|
Sham Singh
|
2603006WL009570
|
Sham Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758609
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/99
()
|
2603006000NRG23290820220276326
|
31/08/2022
|
RAJ SINGH
|
2603006WL009570
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420758610
|
|
RAJ SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/113
()
|
2603006000NRG23290820220277119
|
31/08/2022
|
Gurbachan singh
|
2603006WL009623
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758611
|
|
GURBACHAN SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/263
()
|
2603006000NRG23290820220277121
|
31/08/2022
|
AASO BAI
|
2603006WL009623
|
AASO BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758612
|
|
AASO BAI W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/59
()
|
2603006000NRG23290820220277125
|
31/08/2022
|
BALWINDER KAUR
|
2603006WL009623
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758614
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/59
()
|
2603006000NRG23290820220277124
|
31/08/2022
|
HARBANS SINGH
|
2603006WL009623
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758613
|
|
HARBANS SINGH S/O GOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/1
()
|
2603006000NRG23300820220279316
|
31/08/2022
|
CHARANJIT KAUR
|
2603006WL009756
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758723
|
|
CHARANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/10
()
|
2603006000NRG23300820220279676
|
31/08/2022
|
MEHTAB SINGH
|
2603006WL009772
|
MEHTAB SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759106
|
|
MEHTAB SINGH S/O JATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/110
()
|
2603006000NRG23300820220279678
|
31/08/2022
|
KISHANO BAI
|
2603006WL009772
|
KISHANO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758627
|
|
KRISHNO BAI W/O BAGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/115
()
|
2603006000NRG23300820220279317
|
31/08/2022
|
PASHO BAI
|
2603006WL009756
|
PASHO BAI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758628
|
|
PASHO BAI W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/117
()
|
2603006000NRG23300820220279679
|
31/08/2022
|
KRISHNA RANI
|
2603006WL009772
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758735
|
|
KRISHNA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/122
()
|
2603006000NRG23300820220279318
|
31/08/2022
|
PARAMJEET KAUR
|
2603006WL009756
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758828
|
|
PARAMJEET KAUR W/O SUBHASH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/129
()
|
2603006000NRG23300820220279320
|
31/08/2022
|
VEENA RANI
|
2603006WL009756
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758879
|
|
VEENA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/139
()
|
2603006000NRG23300820220279682
|
31/08/2022
|
SAHBA RAM
|
2603006WL009772
|
SAHBA RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758827
|
|
RAKESH KUMAR SAHIB DITTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/14
()
|
2603006000NRG23300820220279683
|
31/08/2022
|
DIWAN SINGH
|
2603006WL009772
|
DIWAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758629
|
|
DIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/143
()
|
2603006000NRG23300820220279685
|
31/08/2022
|
RANO BAI
|
2603006WL009772
|
RANO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758776
|
|
RANO BAI
|
HDFC BANK LTD(607152)
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/146
()
|
2603006000NRG23300820220279686
|
31/08/2022
|
LABH CHAND
|
2603006WL009772
|
LABH CHAND
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758878
|
|
LABH CHAND SO MAHIYA RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/148
()
|
2603006000NRG23300820220279689
|
31/08/2022
|
HARNAM KAUR
|
2603006WL009772
|
HARNAM KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758837
|
|
HARANAM KAUR W/O KHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/150
()
|
2603006000NRG23300820220279690
|
31/08/2022
|
OM PARKASH SINGH
|
2603006WL009772
|
OM PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758874
|
|
OM PARKASH SINGH S/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/150
()
|
2603006000NRG23300820220279691
|
31/08/2022
|
PARVEEN KAUR
|
2603006WL009772
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758873
|
|
PARVEEN KAUR W/O OM PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/152
()
|
2603006000NRG23300820220279692
|
31/08/2022
|
GURMEET KAUR
|
2603006WL009772
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758876
|
|
GURMEET KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/16
()
|
2603006000NRG23300820220279694
|
31/08/2022
|
BIMLA RANI
|
2603006WL009772
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758777
|
|
BIMLA RANI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/18
()
|
2603006000NRG23300820220279714
|
31/08/2022
|
GOGA BAI
|
2603006WL009772
|
GOGA BAI
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420758771
|
|
GOGA BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/18
()
|
2603006000NRG23300820220279713
|
31/08/2022
|
SHAM SINGH
|
2603006WL009772
|
SHAM SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758630
|
|
SHAM SINGH S/O JATTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/19
()
|
2603006000NRG23300820220279715
|
31/08/2022
|
BIMLA RAN
|
2603006WL009772
|
BIMLA RAN
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758774
|
|
BIMLA RANI
|
HDFC BANK LTD(607152)
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/22
()
|
2603006000NRG23300820220279720
|
31/08/2022
|
ROSAHN SINGH
|
2603006WL009772
|
ROSAHN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758631
|
|
ROSHAN SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/22
()
|
2603006000NRG23300820220279721
|
31/08/2022
|
SEEMA RANI
|
2603006WL009772
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758770
|
|
SEEMA RANI W/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/25
()
|
2603006000NRG23300820220279723
|
31/08/2022
|
RAJO BAI
|
2603006WL009772
|
RAJO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758633
|
|
RAJAU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/25
()
|
2603006000NRG23300820220279722
|
31/08/2022
|
Sona Singh
|
2603006WL009772
|
Sona Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758632
|
|
SONA SINGH S/O DARYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/26
()
|
2603006000NRG23300820220279724
|
31/08/2022
|
KERNAIL SINGH
|
2603006WL009772
|
KERNAIL SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758634
|
|
KARNAIL SINGH S/O DARIYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/26
()
|
2603006000NRG23300820220279725
|
31/08/2022
|
KUSHLIA RANI
|
2603006WL009772
|
KUSHLIA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758635
|
|
BIMLA BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/27
()
|
2603006000NRG23300820220279726
|
31/08/2022
|
Bhajan Singh
|
2603006WL009772
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758636
|
|
BHAJAN SINGH S/O DARYA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/27
()
|
2603006000NRG23300820220279727
|
31/08/2022
|
SHERO BAI
|
2603006WL009772
|
SHERO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758871
|
|
SHERO BAI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/29
()
|
2603006000NRG23300820220279729
|
31/08/2022
|
RAMESH KUMAR
|
2603006WL009772
|
RAMESH KUMAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758637
|
|
RAMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/29
()
|
2603006000NRG23300820220279730
|
31/08/2022
|
VEENA RANI
|
2603006WL009772
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758887
|
|
VEENA RANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/3
()
|
2603006000NRG23300820220279731
|
31/08/2022
|
KHAN SINGH
|
2603006WL009772
|
KHAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758638
|
|
KHAN SINGH S/O JAI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/3
()
|
2603006000NRG23300820220279732
|
31/08/2022
|
MAHINDERO BAI
|
2603006WL009772
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758724
|
|
MAHINDRO BAI W/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/30
()
|
2603006000NRG23300820220279733
|
31/08/2022
|
SURJITO BAI
|
2603006WL009772
|
SURJITO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758733
|
|
SURJITO BAI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/32
()
|
2603006000NRG23300820220279735
|
31/08/2022
|
KRISHNA BAI
|
2603006WL009772
|
KRISHNA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758731
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/32
()
|
2603006000NRG23300820220279736
|
31/08/2022
|
LAKHA SINGH
|
2603006WL009772
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758639
|
|
LEKH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/35
()
|
2603006000NRG23300820220279739
|
31/08/2022
|
SOHAN SINGH
|
2603006WL009772
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758640
|
|
SOHAN SINGH S/O MALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/36
()
|
2603006000NRG23300820220279740
|
31/08/2022
|
JAMNA BAI
|
2603006WL009772
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758775
|
|
JAMNA BAI W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23300820220279742
|
31/08/2022
|
JAMNA BAI
|
2603006WL009772
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758772
|
|
JAMNA BAI W/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/37
()
|
2603006000NRG23300820220279741
|
31/08/2022
|
NRAIN SINGH
|
2603006WL009772
|
NRAIN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758655
|
|
NARAIN SINGH S/OM KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/38
()
|
2603006000NRG23300820220279743
|
31/08/2022
|
Permjeet
|
2603006WL009772
|
Permjeet
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758715
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/4
()
|
2603006000NRG23300820220279745
|
31/08/2022
|
KUSHLIA BAI
|
2603006WL009772
|
KUSHLIA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758656
|
|
KUSHALIYA BAI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/42
()
|
2603006000NRG23300820220279747
|
31/08/2022
|
GOPAL SINGH
|
2603006WL009772
|
GOPAL SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759110
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/42
()
|
2603006000NRG23300820220279748
|
31/08/2022
|
MAhinder Kaur
|
2603006WL009772
|
MAhinder Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758716
|
|
MOHINDER KAUR W/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/44
()
|
2603006000NRG23300820220279749
|
31/08/2022
|
BALDEV SINGH
|
2603006WL009772
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758714
|
|
BALDEV SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/45
()
|
2603006000NRG23300820220279750
|
31/08/2022
|
Sukhdev singh
|
2603006WL009772
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758843
|
|
SUKHDEV SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/45
()
|
2603006000NRG23300820220279751
|
31/08/2022
|
VEENA RANI
|
2603006WL009772
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758657
|
|
VEENA RANI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/46
()
|
2603006000NRG23300820220279752
|
31/08/2022
|
binder kaur
|
2603006WL009772
|
binder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758658
|
|
BINDER KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/46
()
|
2603006000NRG23300820220279753
|
31/08/2022
|
KRISHAN SINGH
|
2603006WL009772
|
KRISHAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758789
|
|
KRISHAN SINGH S/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/47
()
|
2603006000NRG23300820220279755
|
31/08/2022
|
CHANDU RAM
|
2603006WL009772
|
CHANDU RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758650
|
|
CHANDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/48
()
|
2603006000NRG23300820220279756
|
31/08/2022
|
SHEELA RANI
|
2603006WL009772
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758659
|
|
SHEELA RANI W/O SUMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/5
()
|
2603006000NRG23300820220279758
|
31/08/2022
|
Tara singh
|
2603006WL009772
|
Tara singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758660
|
|
TARA SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/52
()
|
2603006000NRG23300820220279759
|
31/08/2022
|
PARKASH KAUR
|
2603006WL009772
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758662
|
|
PARKASH KAUR W/O SUKHMANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/52
()
|
2603006000NRG23300820220279760
|
31/08/2022
|
Sukhmander singh
|
2603006WL009772
|
Sukhmander singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758661
|
|
SUKHMANDER SINGH S/O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/55
()
|
2603006000NRG23300820220279762
|
31/08/2022
|
BIMLA RANI
|
2603006WL009772
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758664
|
|
BIMLA RANI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/55
()
|
2603006000NRG23300820220279761
|
31/08/2022
|
PURAN SINGH
|
2603006WL009772
|
PURAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758663
|
|
PURAN SINGH S/OKASH MIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/56
()
|
2603006000NRG23300820220279763
|
31/08/2022
|
PARMJEETT KAUR
|
2603006WL009772
|
PARMJEETT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758665
|
|
PARAMJIT W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/6
()
|
2603006000NRG23300820220279765
|
31/08/2022
|
HERNEK SINGH
|
2603006WL009772
|
HERNEK SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758666
|
|
HARNAIK SINGH
|
BANK OF BARODA(606985)
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/6
()
|
2603006000NRG23300820220279766
|
31/08/2022
|
SURJIT KAUR
|
2603006WL009772
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758780
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/62
()
|
2603006000NRG23300820220279768
|
31/08/2022
|
BHAJNO BAI
|
2603006WL009772
|
BHAJNO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758773
|
|
BHAJNO BAI W/O KHUSHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/63
()
|
2603006000NRG23300820220279769
|
31/08/2022
|
KASHMEERA BAI
|
2603006WL009772
|
KASHMEERA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758667
|
|
KASHMIRA BAI W/O GURDAS INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/65
()
|
2603006000NRG23300820220279770
|
31/08/2022
|
MANJEET KAUR
|
2603006WL009772
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758668
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/69
()
|
2603006000NRG23300820220279772
|
31/08/2022
|
Dyal Singh
|
2603006WL009772
|
Dyal Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758669
|
|
DIAL SINGH SO KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/7
()
|
2603006000NRG23300820220279775
|
31/08/2022
|
KARTARO BAI
|
2603006WL009772
|
KARTARO BAI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758671
|
|
KARTARO BAI W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/7
()
|
2603006000NRG23300820220279774
|
31/08/2022
|
Makhan singh
|
2603006WL009772
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758670
|
|
MAKHAN SINGH S/O JATTO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/72
()
|
2603006000NRG23300820220279777
|
31/08/2022
|
BHAJAN SINGH
|
2603006WL009772
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758788
|
|
BHAJAN SINGH S/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/72
()
|
2603006000NRG23300820220279776
|
31/08/2022
|
KHUSHIAN BAI
|
2603006WL009772
|
KHUSHIAN BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758672
|
|
KHUSHIYA BAI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/73
()
|
2603006000NRG23300820220279778
|
31/08/2022
|
KULDEEP KAUR
|
2603006WL009772
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758817
|
|
KULDEEP KAUR WO RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/74
()
|
2603006000NRG23300820220279779
|
31/08/2022
|
KULDEEP SINGH
|
2603006WL009772
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758713
|
|
KULDEEP SINGH S/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/74
()
|
2603006000NRG23300820220279780
|
31/08/2022
|
SIMRANJEET KAUR
|
2603006WL009772
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758763
|
|
SIMRANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/79
()
|
2603006000NRG23300820220279783
|
31/08/2022
|
Fuman singh
|
2603006WL009772
|
Fuman singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759109
|
|
PHUMAN SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/8
()
|
2603006000NRG23300820220279784
|
31/08/2022
|
SATNAM SINGH
|
2603006WL009772
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758673
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/80
()
|
2603006000NRG23300820220279786
|
31/08/2022
|
SURJEETO BAI
|
2603006WL009772
|
SURJEETO BAI
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758710
|
|
SURJITO BAI W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/82
()
|
2603006000NRG23300820220279787
|
31/08/2022
|
Baljit Kaur
|
2603006WL009772
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758674
|
|
BALJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/83
()
|
2603006000NRG23300820220279788
|
31/08/2022
|
Her singh
|
2603006WL009772
|
Her singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759111
|
|
HAR SINGH S/O BHAKHTAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/84
()
|
2603006000NRG23300820220279789
|
31/08/2022
|
AMRO BAI
|
2603006WL009772
|
AMRO BAI
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758734
|
|
AMRO BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/86
()
|
2603006000NRG23300820220279790
|
31/08/2022
|
DHANO BAI
|
2603006WL009772
|
DHANO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758675
|
|
DHANO BAI W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/87
()
|
2603006000NRG23300820220279791
|
31/08/2022
|
MANJIT KAUR
|
2603006WL009772
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420758676
|
|
MANJEET KAUR W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/88
()
|
2603006000NRG23300820220279792
|
31/08/2022
|
Krisan singh
|
2603006WL009772
|
Krisan singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758677
|
|
KRISHAN SINGH S/O GURDITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/88
()
|
2603006000NRG23300820220279793
|
31/08/2022
|
PAPO RANI
|
2603006WL009772
|
PAPO RANI
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758678
|
|
PAPO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/9
()
|
2603006000NRG23300820220279795
|
31/08/2022
|
TARO BAI
|
2603006WL009772
|
TARO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758875
|
|
TARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/90
()
|
2603006000NRG23300820220279796
|
31/08/2022
|
SHINDO BAI
|
2603006WL009772
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758679
|
|
CHHINDO BAI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/91
()
|
2603006000NRG23300820220279797
|
31/08/2022
|
Gurmito bai
|
2603006WL009772
|
Gurmito bai
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758680
|
|
GURMITO BAI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/92
()
|
2603006000NRG23300820220279798
|
31/08/2022
|
KASHMIRA BAI
|
2603006WL009772
|
KASHMIRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758779
|
|
KASHMIRA BAI W/O MAHINGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/94
()
|
2603006000NRG23300820220279800
|
31/08/2022
|
Nek chand
|
2603006WL009772
|
Nek chand
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758681
|
|
HARNEK CHAND
|
HDFC BANK LTD(607152)
|
|
245
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/95
()
|
2603006000NRG23300820220279802
|
31/08/2022
|
SUMITRA BAI
|
2603006WL009772
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758709
|
|
SUMITRA BAI W/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/443
()
|
2603006000NRG23290820220277113
|
31/08/2022
|
SURJIT SINGH
|
2603006WL009622
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758891
|
|
Mr. SURJIT SINGH
|
INDIAN BANK(607105)
|
|
247
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/178
()
|
2603006000NRG23270820220275026
|
31/08/2022
|
LAHORA SINGH
|
2603006WL009503
|
LAHORA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758725
|
|
LAHORA SINGH S/O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/175
()
|
2603006000NRG23270820220275019
|
31/08/2022
|
PALA SINGH
|
2603006WL009502
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758615
|
|
PALA SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/108
()
|
2603006000NRG23290820220277083
|
31/08/2022
|
BHAGWAN SINGH
|
2603006WL009619
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758616
|
|
BHAGWAN SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/189
()
|
2603006000NRG23290820220277084
|
31/08/2022
|
GURDEEP SINGH
|
2603006WL009619
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/09/2022
|
|
4420758618
|
|
GURDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/189
()
|
2603006000NRG23270820220274991
|
31/08/2022
|
GURDEEP SINGH
|
2603006WL009499
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758617
|
|
GURDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/196
()
|
2603006000NRG23270820220275005
|
31/08/2022
|
GYAN SINGH
|
2603006WL009501
|
GYAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758619
|
|
GYAN SINGH S/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/231
()
|
2603006000NRG23290820220277085
|
31/08/2022
|
Sukhdev Singh
|
2603006WL009619
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420759105
|
|
SUKHDEV SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/64
()
|
2603006000NRG23290820220277088
|
31/08/2022
|
RAM SINGH
|
2603006WL009619
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758626
|
|
RAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/103
()
|
2603008000NRG23300820220279533
|
31/08/2022
|
PARAMJIT KAUR
|
2603008WL009771
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759056
|
|
PARAMJIT KAUR W/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/105
()
|
2603008000NRG23300820220279536
|
31/08/2022
|
JASVEER KAUR
|
2603008WL009771
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759098
|
|
JASVEER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/105
()
|
2603008000NRG23300820220279535
|
31/08/2022
|
Joginder singh
|
2603008WL009771
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759061
|
|
JOGINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/106
()
|
2603008000NRG23300820220279538
|
31/08/2022
|
JAGDEEP KAUR
|
2603008WL009771
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759097
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/106
()
|
2603008000NRG23300820220279537
|
31/08/2022
|
Raja Singh
|
2603008WL009771
|
Raja Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759055
|
|
RAJA SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/11
()
|
2603008000NRG23300820220279540
|
31/08/2022
|
MANJIT KAUR
|
2603008WL009771
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759077
|
|
MANJIT KAUR W/O BALIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/110
()
|
2603008000NRG23300820220279541
|
31/08/2022
|
Mahinder Kour
|
2603008WL009771
|
Mahinder Kour
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759084
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/113
()
|
2603008000NRG23300820220279542
|
31/08/2022
|
MALKEET KAUR
|
2603008WL009771
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759087
|
|
MALKIT KAUR W/O NAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/118
()
|
2603008000NRG23300820220279543
|
31/08/2022
|
JARNAIL SINGH
|
2603008WL009771
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759033
|
|
JARNAIL SINGH S/O SHADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/118
()
|
2603008000NRG23300820220279544
|
31/08/2022
|
PAL KAUR
|
2603008WL009771
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759094
|
|
PAL KAUR W/O JARNEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/123
()
|
2603008000NRG23300820220279546
|
31/08/2022
|
Sukhjinder Kaur
|
2603008WL009771
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759035
|
|
SUKHJINDER KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/130
()
|
2603008000NRG23300820220279549
|
31/08/2022
|
GURMEET KAUR
|
2603008WL009771
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759064
|
|
GURMEET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/131
()
|
2603008000NRG23300820220279550
|
31/08/2022
|
RANI KAUR
|
2603008WL009771
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759086
|
|
RANI KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/132
()
|
2603008000NRG23300820220279551
|
31/08/2022
|
RANJEET KAUR
|
2603008WL009771
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759083
|
|
RANJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/134
()
|
2603008000NRG23300820220279553
|
31/08/2022
|
Gurwinder kaur
|
2603008WL009771
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420759073
|
|
GURWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/135
()
|
2603008000NRG23300820220279554
|
31/08/2022
|
sukhjeet kaur
|
2603008WL009771
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759054
|
|
SUKHJIT KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/144
()
|
2603008000NRG23300820220279557
|
31/08/2022
|
Baldev Singh
|
2603008WL009771
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759049
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/145
()
|
2603008000NRG23300820220279559
|
31/08/2022
|
Manjeet kaur
|
2603008WL009771
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759092
|
|
MANJEET KAUR W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/148
()
|
2603008000NRG23300820220279560
|
31/08/2022
|
Chanan Ram
|
2603008WL009771
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759053
|
|
CHANAN RAM S/O MOMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/148
()
|
2603008000NRG23300820220279561
|
31/08/2022
|
Jai Kour
|
2603008WL009771
|
Jai Kour
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759076
|
|
JAI KAUR W/O CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/149
()
|
2603008000NRG23300820220279562
|
31/08/2022
|
sukhveer kaur
|
2603008WL009771
|
sukhveer kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759051
|
|
SUKHVEER KAUR W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/153
()
|
2603008000NRG23300820220279563
|
31/08/2022
|
SUMAN RANI
|
2603008WL009771
|
SUMAN RANI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759072
|
|
SUMAN RANI W/O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/155
()
|
2603008000NRG23300820220279564
|
31/08/2022
|
JASVIR
|
2603008WL009771
|
JASVIR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759028
|
|
JASBEER KOUR WO GURBACHAN SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
278
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/156
()
|
2603008000NRG23300820220279565
|
31/08/2022
|
GURMEL KAUR
|
2603008WL009771
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759042
|
|
GURMEL KAUR W/O BHARDUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/158
()
|
2603008000NRG23300820220279566
|
31/08/2022
|
sukhpreet kaur
|
2603008WL009771
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759038
|
|
SUKHPREET KAUR W/O AMARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/159
()
|
2603008000NRG23300820220279568
|
31/08/2022
|
JAGIR KAUR
|
2603008WL009771
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759063
|
|
JAGIR KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/162
()
|
2603008000NRG23300820220279571
|
31/08/2022
|
amrit singh
|
2603008WL009771
|
amrit singh
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759065
|
|
AMRIT SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/165
()
|
2603008000NRG23300820220279572
|
31/08/2022
|
Manpreet Kaur
|
2603008WL009771
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759070
|
|
MANPREET KAUR W/O AMRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/168
()
|
2603008000NRG23300820220279574
|
31/08/2022
|
BIKO
|
2603008WL009771
|
BIKO
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759080
|
|
BIKO W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/17
()
|
2603008000NRG23300820220279575
|
31/08/2022
|
SURJA RAM
|
2603008WL009771
|
SURJA RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759043
|
|
SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/176
()
|
2603008000NRG23300820220279577
|
31/08/2022
|
Amitpal Kaur
|
2603008WL009771
|
Amitpal Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759050
|
|
AMRITPAL KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/190
()
|
2603008000NRG23300820220279580
|
31/08/2022
|
HARDEV KAUR
|
2603008WL009771
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759032
|
|
HARDEV KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/194
()
|
2603008000NRG23300820220279581
|
31/08/2022
|
AMANDEEP KAUR
|
2603008WL009771
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759082
|
|
AMANDEEP KAUR W/O SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/20
()
|
2603008000NRG23300820220279582
|
31/08/2022
|
manju rani
|
2603008WL009771
|
manju rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759078
|
|
MANJU RANI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/200
()
|
2603008000NRG23300820220279583
|
31/08/2022
|
Punam Rani
|
2603008WL009771
|
Punam Rani
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420759036
|
|
RAJINDER KAMAR S/O PHOOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/201
()
|
2603008000NRG23300820220279584
|
31/08/2022
|
JANGIR KAUR
|
2603008WL009771
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759060
|
|
JAGIR KAUR WD/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/208
()
|
2603008000NRG23300820220279588
|
31/08/2022
|
Sukhjeet Kaur
|
2603008WL009771
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759068
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/209
()
|
2603008000NRG23300820220279589
|
31/08/2022
|
sajna
|
2603008WL009771
|
sajna
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759067
|
|
SAJNA W/O RADHA KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/212
()
|
2603008000NRG23300820220279590
|
31/08/2022
|
ahsa rani
|
2603008WL009771
|
ahsa rani
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759039
|
|
ASHA RANI W/O KHIALAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/24
()
|
2603008000NRG23300820220279593
|
31/08/2022
|
JOGINDER SINGH
|
2603008WL009771
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759048
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/253
()
|
2603008000NRG23300820220279597
|
31/08/2022
|
surjeet kaur
|
2603008WL009771
|
surjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759058
|
|
SURJIT KAUR W/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/256
()
|
2603008000NRG23300820220279598
|
31/08/2022
|
MANVINDER KAUR
|
2603008WL009771
|
MANVINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759085
|
|
MANVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/259
()
|
2603008000NRG23300820220279599
|
31/08/2022
|
mejor singh
|
2603008WL009771
|
mejor singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759062
|
|
MAJOR SINGH S/O HAZOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/260
()
|
2603008000NRG23300820220279600
|
31/08/2022
|
PAWANDEEP KAUR
|
2603008WL009771
|
PAWANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759101
|
|
PAWANDEEP KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/261
()
|
2603008000NRG23300820220279601
|
31/08/2022
|
yadwinder kaur
|
2603008WL009771
|
yadwinder kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759029
|
|
YADWINDER KAUR WO CHAD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/269
()
|
2603008000NRG23300820220279604
|
31/08/2022
|
MAKHAN SINGH
|
2603008WL009771
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759079
|
|
MAKHAN SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/271
()
|
2603008000NRG23300820220279606
|
31/08/2022
|
ranjeet kaur
|
2603008WL009771
|
ranjeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759088
|
|
RANJIT KAUR W/O SARMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/273
()
|
2603008000NRG23300820220279607
|
31/08/2022
|
banta singh
|
2603008WL009771
|
banta singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759041
|
|
BANTA SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/275
()
|
2603008000NRG23300820220279608
|
31/08/2022
|
manna
|
2603008WL009771
|
manna
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759069
|
|
MENA W/O RAJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/279
()
|
2603008000NRG23300820220279610
|
31/08/2022
|
sukhjeet kaur
|
2603008WL009771
|
sukhjeet kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759027
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
305
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/282
()
|
2603008000NRG23300820220279613
|
31/08/2022
|
SUKHPREET KAUR
|
2603008WL009771
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759030
|
|
SUKHPREET KAUR W/O LAKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/284
()
|
2603008000NRG23300820220279614
|
31/08/2022
|
SUKHPREET KAUR
|
2603008WL009771
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759081
|
|
SUKHPREET KAUR W/O SARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/288
()
|
2603008000NRG23300820220279616
|
31/08/2022
|
BALJIT KAUR
|
2603008WL009771
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759071
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
308
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/290
()
|
2603008000NRG23300820220279618
|
31/08/2022
|
PARAMJEET KAUR
|
2603008WL009771
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759102
|
|
PARAMJIT KAUR W/O PARBHATI
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/291
()
|
2603008000NRG23300820220279619
|
31/08/2022
|
JASVEER KAUR
|
2603008WL009771
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420759093
|
|
JASVEERKAUR W/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/292
()
|
2603008000NRG23300820220279620
|
31/08/2022
|
GEETA DEVI
|
2603008WL009771
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759091
|
|
GEETA DEVI W/O PRITHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/293
()
|
2603008000NRG23300820220279621
|
31/08/2022
|
GULABROOP KAUR
|
2603008WL009771
|
GULABROOP KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759103
|
|
GULABROOP KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/295
()
|
2603008000NRG23300820220279622
|
31/08/2022
|
JASPREET KAUR
|
2603008WL009771
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759099
|
|
JASPREET KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/296
()
|
2603008000NRG23300820220279623
|
31/08/2022
|
SATNAM SINGH
|
2603008WL009771
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759037
|
|
SATNAM SINGH SO DIYAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
314
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/296
()
|
2603008000NRG23300820220279624
|
31/08/2022
|
SURJIT KAUR
|
2603008WL009771
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759095
|
|
SURJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/298
()
|
2603008000NRG23300820220279625
|
31/08/2022
|
SANDEEP KAUR
|
2603008WL009771
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759074
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/301
()
|
2603008000NRG23300820220279628
|
31/08/2022
|
MALKEET KAUR
|
2603008WL009771
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759040
|
|
MALKEET KAUR S/O SIRIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/36
()
|
2603008000NRG23300820220279645
|
31/08/2022
|
SUKHDEV KAUR
|
2603008WL009771
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759075
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/38
()
|
2603008000NRG23300820220279649
|
31/08/2022
|
SUKHJEET KAUR
|
2603008WL009771
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759031
|
|
SUKHJIT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/44
()
|
2603008000NRG23300820220279660
|
31/08/2022
|
SUKHJIT KAUR
|
2603008WL009771
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759096
|
|
SUKHJIT KAUR W/O KARTAR SINGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/53
()
|
2603008000NRG23300820220279661
|
31/08/2022
|
Sukhdev kour
|
2603008WL009771
|
Sukhdev kour
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759034
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
321
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/56
()
|
2603008000NRG23300820220279662
|
31/08/2022
|
RAJWINDER KOUR
|
2603008WL009771
|
RAJWINDER KOUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759047
|
|
RAJWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/57
()
|
2603008000NRG23300820220279663
|
31/08/2022
|
hardev kaur
|
2603008WL009771
|
hardev kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759089
|
|
HARDEV KAUR WD/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/59
()
|
2603008000NRG23300820220279664
|
31/08/2022
|
Binder Singh
|
2603008WL009771
|
Binder Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759045
|
|
PARVINDER KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/64
()
|
2603008000NRG23300820220279666
|
31/08/2022
|
AMANDEEP KAUR
|
2603008WL009771
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420759090
|
|
AMANDEEP KAUR W/O NAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/65
()
|
2603008000NRG23300820220279667
|
31/08/2022
|
BALJEET KAUR
|
2603008WL009771
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759100
|
|
BALJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/80
()
|
2603008000NRG23300820220279670
|
31/08/2022
|
SHRI RAM
|
2603008WL009771
|
SHRI RAM
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759066
|
|
SHRI RAM S/O NATHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/82
()
|
2603008000NRG23300820220279672
|
31/08/2022
|
Jangir Kaur
|
2603008WL009771
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759059
|
|
JANGIR KAUR W/O SAWRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/82
()
|
2603008000NRG23300820220279671
|
31/08/2022
|
swaran singh
|
2603008WL009771
|
swaran singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420759046
|
|
SWARAN SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/85
()
|
2603008000NRG23300820220279673
|
31/08/2022
|
Ratan kaur
|
2603008WL009771
|
Ratan kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420759052
|
|
RATTAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/91
()
|
2603008000NRG23300820220279674
|
31/08/2022
|
Baljeet kaur
|
2603008WL009771
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420759044
|
|
BALJEET KAUR WD/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/96
()
|
2603008000NRG23300820220279675
|
31/08/2022
|
MAJOR SINGH
|
2603008WL009771
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420759057
|
|
MAJJOR SINGH S/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349848
|
349848
|
|
|
|
|
|
|
|
|
332
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/43
()
|
2603006000NRG23290820220276277
|
31/08/2022
|
KASHMIRO BAI
|
2603006WL009570
|
KASHMIRO BAI
|
00354
|
PUNB0017400
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758641
|
|
SHEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
333
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/148
()
|
2603006000NRG23270820220275023
|
31/08/2022
|
Dharm singh
|
2603006WL009503
|
Dharm singh
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758642
|
|
DHARAM PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
334
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/1
()
|
2603008000NRG23290820220277151
|
31/08/2022
|
Taro Bai
|
2603008WL009626
|
Taro Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758797
|
|
TARO BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/100
()
|
2603008000NRG23290820220277152
|
31/08/2022
|
VEERPAL
|
2603008WL009626
|
VEERPAL
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758868
|
|
VEERPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/101
()
|
2603008000NRG23290820220277154
|
31/08/2022
|
Balwinder Pal
|
2603008WL009626
|
Balwinder Pal
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758813
|
|
BALWINDER KUMAR SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/101
()
|
2603008000NRG23290820220277153
|
31/08/2022
|
veera bai
|
2603008WL009626
|
veera bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758737
|
|
VEERA BAI WO BALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/102
()
|
2603008000NRG23290820220277155
|
31/08/2022
|
Gudo Bai
|
2603008WL009626
|
Gudo Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758688
|
|
GUDDO BAI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/103
()
|
2603008000NRG23290820220277156
|
31/08/2022
|
Avtar singh
|
2603008WL009626
|
Avtar singh
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758805
|
|
AVTAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/103
()
|
2603008000NRG23290820220277157
|
31/08/2022
|
GURPREET KAUR
|
2603008WL009626
|
GURPREET KAUR
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758704
|
|
GURPREET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/104
()
|
2603008000NRG23290820220277158
|
31/08/2022
|
Savtri
|
2603008WL009626
|
Savtri
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758806
|
|
SAVITRI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/105
()
|
2603008000NRG23290820220277160
|
31/08/2022
|
HARMEET KAUR
|
2603008WL009626
|
HARMEET KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758912
|
|
HARMEET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/105
()
|
2603008000NRG23290820220277159
|
31/08/2022
|
Manjeet singh
|
2603008WL009626
|
Manjeet singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758653
|
|
MANJIT SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/106
()
|
2603008000NRG23290820220277161
|
31/08/2022
|
BADAMI BAI
|
2603008WL009626
|
BADAMI BAI
|
00354
|
PUNB0154910
|
800
|
800
|
Rejected
|
03/09/2022
|
|
4420758748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/107
()
|
2603008000NRG23290820220277162
|
31/08/2022
|
Bhapali
|
2603008WL009626
|
Bhapali
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758812
|
|
BHAPLI WO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/108
()
|
2603008000NRG23290820220277163
|
31/08/2022
|
Harbajan Singh
|
2603008WL009626
|
Harbajan Singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758703
|
|
HARBHAJAN SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/109
()
|
2603008000NRG23290820220277164
|
31/08/2022
|
Kuldeep singh
|
2603008WL009626
|
Kuldeep singh
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758867
|
|
KULDEEP SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/110
()
|
2603008000NRG23290820220277165
|
31/08/2022
|
Shila Rani
|
2603008WL009626
|
Shila Rani
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758701
|
|
SHEELA RANI WO MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/111
()
|
2603008000NRG23290820220277166
|
31/08/2022
|
ANJU PAL
|
2603008WL009626
|
ANJU PAL
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758864
|
|
ANJU PAL WO VARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/113
()
|
2603008000NRG23290820220277167
|
31/08/2022
|
Harmeet Kaur
|
2603008WL009626
|
Harmeet Kaur
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758700
|
|
HARMIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/114
()
|
2603008000NRG23290820220277168
|
31/08/2022
|
Diwan Chand
|
2603008WL009626
|
Diwan Chand
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758698
|
|
DIWAN CHAND SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/114
()
|
2603008000NRG23290820220277169
|
31/08/2022
|
permeshwari
|
2603008WL009626
|
permeshwari
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758706
|
|
PARMESHWARI BAI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/117
()
|
2603008000NRG23290820220277170
|
31/08/2022
|
KANTA RANI
|
2603008WL009626
|
KANTA RANI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758853
|
|
KANTA RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/118
()
|
2603008000NRG23290820220277172
|
31/08/2022
|
CHOTU RAM
|
2603008WL009626
|
CHOTU RAM
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758844
|
|
CHOTU RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/120
()
|
2603008000NRG23290820220277173
|
31/08/2022
|
Parmjeet Kaur
|
2603008WL009626
|
Parmjeet Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758846
|
|
PARAMJIT WO KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/121
()
|
2603008000NRG23290820220277174
|
31/08/2022
|
KULBEER KAUR
|
2603008WL009626
|
KULBEER KAUR
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758746
|
|
KULBEER KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/123
()
|
2603008000NRG23290820220277175
|
31/08/2022
|
CHANDO
|
2603008WL009626
|
CHANDO
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758918
|
|
CHANDO BAI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/126
()
|
2603008000NRG23290820220277178
|
31/08/2022
|
jaswant singh
|
2603008WL009626
|
jaswant singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Rejected
|
03/09/2022
|
|
4420758747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/127
()
|
2603008000NRG23290820220277179
|
31/08/2022
|
Paramjeet Kaur
|
2603008WL009626
|
Paramjeet Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758847
|
|
PARAMJIT KAUR WO BAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/130
()
|
2603008000NRG23290820220277181
|
31/08/2022
|
chand rani
|
2603008WL009626
|
chand rani
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758749
|
|
CHANAD RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/131
()
|
2603008000NRG23290820220277182
|
31/08/2022
|
sadda bai
|
2603008WL009626
|
sadda bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758745
|
|
SADA BAI WO SATNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/132
()
|
2603008000NRG23290820220277183
|
31/08/2022
|
amarjit kaur
|
2603008WL009626
|
amarjit kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758792
|
|
AMARJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/135
()
|
2603008000NRG23290820220277185
|
31/08/2022
|
SIMRAN
|
2603008WL009626
|
SIMRAN
|
00354
|
PUNB0154910
|
600
|
600
|
Processed
|
03/09/2022
|
|
4420758863
|
|
SIMRAN WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/140
()
|
2603008000NRG23290820220277187
|
31/08/2022
|
SHAM DEVI
|
2603008WL009626
|
SHAM DEVI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758915
|
|
SHAM DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/151
()
|
2603008000NRG23290820220277188
|
31/08/2022
|
MEERA RANI
|
2603008WL009626
|
MEERA RANI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758852
|
|
MEERA RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/152
()
|
2603008000NRG23290820220277189
|
31/08/2022
|
GANGO BAI
|
2603008WL009626
|
GANGO BAI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758849
|
|
GANGO BAI WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/158
()
|
2603008000NRG23290820220277190
|
31/08/2022
|
RAM KRISHAN
|
2603008WL009626
|
RAM KRISHAN
|
00354
|
PUNB0154910
|
600
|
600
|
Processed
|
03/09/2022
|
|
4420758854
|
|
RAM KRISHAN SO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/159
()
|
2603008000NRG23290820220277191
|
31/08/2022
|
JHANDA RAM
|
2603008WL009626
|
JHANDA RAM
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758908
|
|
JHANDA RAM SO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/16
()
|
2603008000NRG23290820220277192
|
31/08/2022
|
Chhinder Kaur
|
2603008WL009626
|
Chhinder Kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758762
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/162
()
|
2603008000NRG23290820220277193
|
31/08/2022
|
DHARAMPAL
|
2603008WL009626
|
DHARAMPAL
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758816
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/163
()
|
2603008000NRG23290820220277195
|
31/08/2022
|
RAM PIYARI
|
2603008WL009626
|
RAM PIYARI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758739
|
|
RAM PIARI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/164
()
|
2603008000NRG23290820220277196
|
31/08/2022
|
DAVINDER SINGH
|
2603008WL009626
|
DAVINDER SINGH
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758850
|
|
DAVINDER SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/165
()
|
2603008000NRG23290820220277197
|
31/08/2022
|
SANDEEP KUMAR
|
2603008WL009626
|
SANDEEP KUMAR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758861
|
|
SANDEEP KUMAR SO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/167
()
|
2603008000NRG23290820220277198
|
31/08/2022
|
GURMIT SINGH
|
2603008WL009626
|
GURMIT SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758904
|
|
GURMIT SINGH SOBALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/169
()
|
2603008000NRG23290820220277199
|
31/08/2022
|
JASPAL SINGH
|
2603008WL009626
|
JASPAL SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758900
|
|
JASPAL SINGH SO KEHR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/17
()
|
2603008000NRG23290820220277201
|
31/08/2022
|
Veerpal Kaur
|
2603008WL009626
|
Veerpal Kaur
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758845
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/172
()
|
2603008000NRG23290820220277203
|
31/08/2022
|
AVTAR KAUR
|
2603008WL009626
|
AVTAR KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758856
|
|
AVTAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/173
()
|
2603008000NRG23290820220277204
|
31/08/2022
|
MUKH RAM
|
2603008WL009626
|
MUKH RAM
|
00354
|
PUNB0154910
|
400
|
400
|
Processed
|
03/09/2022
|
|
4420758917
|
|
MUKH RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/176
()
|
2603008000NRG23290820220277207
|
31/08/2022
|
HARDEV SINGH
|
2603008WL009626
|
HARDEV SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758682
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/176
()
|
2603008000NRG23290820220277208
|
31/08/2022
|
RAMAN KAUR
|
2603008WL009626
|
RAMAN KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758906
|
|
RAMAN KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/177
()
|
2603008000NRG23290820220277209
|
31/08/2022
|
MILAKH RAJ
|
2603008WL009626
|
MILAKH RAJ
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758858
|
|
MILKH RAJ SO CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/178
()
|
2603008000NRG23290820220277210
|
31/08/2022
|
REKHA
|
2603008WL009626
|
REKHA
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758750
|
|
REKHA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/179
()
|
2603008000NRG23290820220277211
|
31/08/2022
|
ASHWANI KUMAR
|
2603008WL009626
|
ASHWANI KUMAR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758905
|
|
ASHWANI KUMAR SO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/18
()
|
2603008000NRG23290820220277212
|
31/08/2022
|
SUKHPREET KAUR
|
2603008WL009626
|
SUKHPREET KAUR
|
00354
|
PUNB0154910
|
200
|
200
|
Processed
|
03/09/2022
|
|
4420758860
|
|
SUKHPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/185
()
|
2603008000NRG23290820220277213
|
31/08/2022
|
VARINDER KUMAR
|
2603008WL009626
|
VARINDER KUMAR
|
00354
|
PUNB0154910
|
600
|
600
|
Processed
|
03/09/2022
|
|
4420758848
|
|
VARINDER KUMAR SO SANT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/186
()
|
2603008000NRG23290820220277214
|
31/08/2022
|
SHINDO BAI
|
2603008WL009626
|
SHINDO BAI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758697
|
|
CHHINDO BAI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/188
()
|
2603008000NRG23290820220277215
|
31/08/2022
|
BHAGWAN DEVI
|
2603008WL009626
|
BHAGWAN DEVI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758913
|
|
BHAGWAN DEVI WO LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/19
()
|
2603008000NRG23290820220277217
|
31/08/2022
|
Madan Lal
|
2603008WL009626
|
Madan Lal
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758795
|
|
MADAN LAL SO RURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/19
()
|
2603008000NRG23290820220277218
|
31/08/2022
|
Rani Devi
|
2603008WL009626
|
Rani Devi
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758708
|
|
RANI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/2
()
|
2603008000NRG23290820220277220
|
31/08/2022
|
Meera Bai
|
2603008WL009626
|
Meera Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758914
|
|
MEERA BAI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/21
()
|
2603008000NRG23290820220277222
|
31/08/2022
|
Pal Koar
|
2603008WL009626
|
Pal Koar
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758707
|
|
PAL KAUR WO IQWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/210
()
|
2603008000NRG23290820220277223
|
31/08/2022
|
MAHINDER PAL
|
2603008WL009626
|
MAHINDER PAL
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758855
|
|
MAHINDERPAL SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/22
()
|
2603008000NRG23290820220277225
|
31/08/2022
|
BALVEER SINGH
|
2603008WL009626
|
BALVEER SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758870
|
|
BALVEER KAUR WO NARANJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/27
()
|
2603008000NRG23290820220277233
|
31/08/2022
|
Sukhbir kaur
|
2603008WL009626
|
Sukhbir kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758760
|
|
SUKHVEER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/28
()
|
2603008000NRG23290820220277234
|
31/08/2022
|
GURMEET SINGH
|
2603008WL009626
|
GURMEET SINGH
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758907
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/3
()
|
2603008000NRG23290820220277235
|
31/08/2022
|
Neino Bai
|
2603008WL009626
|
Neino Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758794
|
|
NAINO BAI WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/30
()
|
2603008000NRG23290820220277236
|
31/08/2022
|
Doulat Ram
|
2603008WL009626
|
Doulat Ram
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758752
|
|
DAULAT RAM SO JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/31
()
|
2603008000NRG23290820220277238
|
31/08/2022
|
Chana Singh
|
2603008WL009626
|
Chana Singh
|
00354
|
PUNB0154910
|
200
|
200
|
Processed
|
03/09/2022
|
|
4420758859
|
|
CHANNA SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/33
()
|
2603008000NRG23290820220277239
|
31/08/2022
|
veerpal kaur
|
2603008WL009626
|
veerpal kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758691
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/34
()
|
2603008000NRG23290820220277240
|
31/08/2022
|
Surjeet Kaur
|
2603008WL009626
|
Surjeet Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758759
|
|
SURJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/36
()
|
2603008000NRG23290820220277242
|
31/08/2022
|
Mukhtiar Koar
|
2603008WL009626
|
Mukhtiar Koar
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758796
|
|
MUKHTIAR KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/38
()
|
2603008000NRG23290820220277243
|
31/08/2022
|
TEK CHAND
|
2603008WL009626
|
TEK CHAND
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758911
|
|
TEK CHAND SO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/39
()
|
2603008000NRG23290820220277244
|
31/08/2022
|
Kernail Singh
|
2603008WL009626
|
Kernail Singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758754
|
|
KARNAIL SINGH SO INDER SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/39
()
|
2603008000NRG23290820220277245
|
31/08/2022
|
LALO BAI
|
2603008WL009626
|
LALO BAI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758898
|
|
LALO BAI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/4
()
|
2603008000NRG23290820220277246
|
31/08/2022
|
Rajinder Singh
|
2603008WL009626
|
Rajinder Singh
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758683
|
|
RAJINDER SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/40
()
|
2603008000NRG23290820220277247
|
31/08/2022
|
magh singh
|
2603008WL009626
|
magh singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758684
|
|
MAHANG SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/41
()
|
2603008000NRG23290820220277248
|
31/08/2022
|
JASVIR KAUR
|
2603008WL009626
|
JASVIR KAUR
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758814
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/42
()
|
2603008000NRG23290820220277249
|
31/08/2022
|
sukhjeet kaur
|
2603008WL009626
|
sukhjeet kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758807
|
|
SUKHJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/43
()
|
2603008000NRG23290820220277250
|
31/08/2022
|
JARNAIL SINGH
|
2603008WL009626
|
JARNAIL SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758756
|
|
JARNAIL SINGH SO BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/43
()
|
2603008000NRG23290820220277251
|
31/08/2022
|
Jaspal Kaur
|
2603008WL009626
|
Jaspal Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758685
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/44
()
|
2603008000NRG23290820220277252
|
31/08/2022
|
Baaz Singh
|
2603008WL009626
|
Baaz Singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758755
|
|
BAJ SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/45
()
|
2603008000NRG23290820220277253
|
31/08/2022
|
Kamla Devi
|
2603008WL009626
|
Kamla Devi
|
00354
|
PUNB0154910
|
200
|
200
|
Processed
|
03/09/2022
|
|
4420758696
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/48
()
|
2603008000NRG23290820220277256
|
31/08/2022
|
om prarkash
|
2603008WL009626
|
om prarkash
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758751
|
|
OM PARKASH SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/48
()
|
2603008000NRG23290820220277255
|
31/08/2022
|
Ram Bai
|
2603008WL009626
|
Ram Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758809
|
|
RAM BAI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/49
()
|
2603008000NRG23290820220277257
|
31/08/2022
|
Des Raj
|
2603008WL009626
|
Des Raj
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758804
|
|
DES RAJ SO CHAMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/5
()
|
2603008000NRG23290820220277258
|
31/08/2022
|
Jasbir Kaur
|
2603008WL009626
|
Jasbir Kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758695
|
|
JASVIR KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/50
()
|
2603008000NRG23290820220277259
|
31/08/2022
|
IQBAL SINGH
|
2603008WL009626
|
IQBAL SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758654
|
|
IQBAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/50
()
|
2603008000NRG23290820220277260
|
31/08/2022
|
Manjeet kour
|
2603008WL009626
|
Manjeet kour
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758793
|
|
MANJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/51
()
|
2603008000NRG23290820220277261
|
31/08/2022
|
Hardev Singh
|
2603008WL009626
|
Hardev Singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758757
|
|
HARDEV SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/51
()
|
2603008000NRG23290820220277262
|
31/08/2022
|
PARAMJIT KAUR
|
2603008WL009626
|
PARAMJIT KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758851
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/52
()
|
2603008000NRG23290820220277263
|
31/08/2022
|
SANTOSH RANI
|
2603008WL009626
|
SANTOSH RANI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758744
|
|
SANTOSH RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/53
()
|
2603008000NRG23290820220277264
|
31/08/2022
|
Goma Singh
|
2603008WL009626
|
Goma Singh
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758753
|
|
GOM SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/53
()
|
2603008000NRG23290820220277265
|
31/08/2022
|
Mahinder kaur
|
2603008WL009626
|
Mahinder kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758687
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/54
()
|
2603008000NRG23290820220277267
|
31/08/2022
|
USHA RANI
|
2603008WL009626
|
USHA RANI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758869
|
|
USHA RANI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/55
()
|
2603008000NRG23290820220277268
|
31/08/2022
|
Gurbansh Singh
|
2603008WL009626
|
Gurbansh Singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758790
|
|
GURBAKSH SINGH SO SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/55
()
|
2603008000NRG23290820220277269
|
31/08/2022
|
Pardeep singh
|
2603008WL009626
|
Pardeep singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758740
|
|
PARDEEP SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/59
()
|
2603008000NRG23290820220277270
|
31/08/2022
|
PARVEEN KAUR
|
2603008WL009626
|
PARVEEN KAUR
|
00354
|
PUNB0154910
|
800
|
800
|
Rejected
|
03/09/2022
|
|
4420758741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/6
()
|
2603008000NRG23290820220277271
|
31/08/2022
|
PURAN CHAND
|
2603008WL009626
|
PURAN CHAND
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758686
|
|
PURAN CHAND SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/6
()
|
2603008000NRG23290820220277272
|
31/08/2022
|
veera bai
|
2603008WL009626
|
veera bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758738
|
|
VEERA BAI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/61
()
|
2603008000NRG23290820220277273
|
31/08/2022
|
asha rani
|
2603008WL009626
|
asha rani
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758743
|
|
ASHA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/62
()
|
2603008000NRG23290820220277274
|
31/08/2022
|
KULWANT KAUR
|
2603008WL009626
|
KULWANT KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758857
|
|
KULWANT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/62
()
|
2603008000NRG23290820220277275
|
31/08/2022
|
SARVJEET SINGH
|
2603008WL009626
|
SARVJEET SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758702
|
|
SARABJEET SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/67
()
|
2603008000NRG23290820220277280
|
31/08/2022
|
Parmeshwari Bai
|
2603008WL009626
|
Parmeshwari Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758693
|
|
PARMESHWARI BAI WO KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/68
()
|
2603008000NRG23290820220277281
|
31/08/2022
|
Rano Bai
|
2603008WL009626
|
Rano Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758758
|
|
RANO BAI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/7
()
|
2603008000NRG23290820220277284
|
31/08/2022
|
gurdeep singh
|
2603008WL009626
|
gurdeep singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758791
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/7
()
|
2603008000NRG23290820220277285
|
31/08/2022
|
Parmjeet Koar
|
2603008WL009626
|
Parmjeet Koar
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758736
|
|
PARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/72
()
|
2603008000NRG23290820220277286
|
31/08/2022
|
ANITA RANI
|
2603008WL009626
|
ANITA RANI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758866
|
|
ANITA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/73
()
|
2603008000NRG23290820220277287
|
31/08/2022
|
Priyanka Rani
|
2603008WL009626
|
Priyanka Rani
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758694
|
|
PRIYANKA RANI WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/74
()
|
2603008000NRG23290820220277288
|
31/08/2022
|
Joginder Kaur
|
2603008WL009626
|
Joginder Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758692
|
|
JOGINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/78
()
|
2603008000NRG23290820220277290
|
31/08/2022
|
LADO BAI
|
2603008WL009626
|
LADO BAI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758690
|
|
LADDO BAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/8
()
|
2603008000NRG23290820220277292
|
31/08/2022
|
SIMARJIT KAUR
|
2603008WL009626
|
SIMARJIT KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758903
|
|
SIMARJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/80
()
|
2603008000NRG23290820220277293
|
31/08/2022
|
Sukdeep kaur
|
2603008WL009626
|
Sukdeep kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758705
|
|
SUKHDEEP KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/82
()
|
2603008000NRG23290820220277294
|
31/08/2022
|
Raj Bala
|
2603008WL009626
|
Raj Bala
|
00354
|
PUNB0154910
|
600
|
600
|
Processed
|
03/09/2022
|
|
4420758808
|
|
RAJ BALA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/83
()
|
2603008000NRG23290820220277295
|
31/08/2022
|
Rekha
|
2603008WL009626
|
Rekha
|
00354
|
PUNB0154910
|
800
|
800
|
Processed
|
03/09/2022
|
|
4420758916
|
|
REKHA WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/84
()
|
2603008000NRG23290820220277296
|
31/08/2022
|
baldev simgh
|
2603008WL009626
|
baldev simgh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758909
|
|
BALDEV SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/85
()
|
2603008000NRG23290820220277298
|
31/08/2022
|
Raja Ram
|
2603008WL009626
|
Raja Ram
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758799
|
|
RAJA RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/85
()
|
2603008000NRG23290820220277299
|
31/08/2022
|
RANI
|
2603008WL009626
|
RANI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758742
|
|
RANI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/86
()
|
2603008000NRG23290820220277300
|
31/08/2022
|
Kuldeep Singh
|
2603008WL009626
|
Kuldeep Singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758803
|
|
KULDEEP SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/86
()
|
2603008000NRG23290820220277301
|
31/08/2022
|
KULJEET KAUR
|
2603008WL009626
|
KULJEET KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758862
|
|
KULJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/87
()
|
2603008000NRG23290820220277302
|
31/08/2022
|
Kiranjeet Kaur
|
2603008WL009626
|
Kiranjeet Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758761
|
|
KIRANJEET KAUR DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/88
()
|
2603008000NRG23290820220277303
|
31/08/2022
|
KARNAIL SINGH
|
2603008WL009626
|
KARNAIL SINGH
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758910
|
|
KARNAIL SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
452
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/88
()
|
2603008000NRG23290820220277304
|
31/08/2022
|
Parkash Kaur
|
2603008WL009626
|
Parkash Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758901
|
|
PARKASH KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/9
()
|
2603008000NRG23290820220277306
|
31/08/2022
|
Kulwinder Kaur
|
2603008WL009626
|
Kulwinder Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758815
|
|
KULWINDER KAUR WO MEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/9
()
|
2603008000NRG23290820220277305
|
31/08/2022
|
Mehal Singh
|
2603008WL009626
|
Mehal Singh
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758798
|
|
MEHAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/90
()
|
2603008000NRG23290820220277308
|
31/08/2022
|
Bhajan Kaur
|
2603008WL009626
|
Bhajan Kaur
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758689
|
|
BHAJAN KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/90
()
|
2603008000NRG23290820220277307
|
31/08/2022
|
KULWINDER KAUR
|
2603008WL009626
|
KULWINDER KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758899
|
|
KULWINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/92
()
|
2603008000NRG23290820220277311
|
31/08/2022
|
pappu singh
|
2603008WL009626
|
pappu singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758810
|
|
PAPPU RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/93
()
|
2603008000NRG23290820220277312
|
31/08/2022
|
Janki
|
2603008WL009626
|
Janki
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758865
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/95
()
|
2603008000NRG23290820220277314
|
31/08/2022
|
Guddi Bai
|
2603008WL009626
|
Guddi Bai
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758811
|
|
GUDDI DO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/96
()
|
2603008000NRG23290820220277315
|
31/08/2022
|
SOMA RANI
|
2603008WL009626
|
SOMA RANI
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758800
|
|
SOMA BAI WO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/97
()
|
2603008000NRG23290820220277316
|
31/08/2022
|
Baljeet Kaur
|
2603008WL009626
|
Baljeet Kaur
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758801
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/98
()
|
2603008000NRG23290820220277318
|
31/08/2022
|
CHINDER KAUR
|
2603008WL009626
|
CHINDER KAUR
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758902
|
|
CHHINDER KAUR WO SHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/98
()
|
2603008000NRG23290820220277317
|
31/08/2022
|
chinderpal singh
|
2603008WL009626
|
chinderpal singh
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758699
|
|
CHHINDER PAL SINGH SO DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/99
()
|
2603008000NRG23290820220277319
|
31/08/2022
|
Sunita Rani
|
2603008WL009626
|
Sunita Rani
|
00354
|
PUNB0154910
|
1200
|
1200
|
Processed
|
03/09/2022
|
|
4420758802
|
|
SUNITA RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142800
|
142800
|
|
|
|
|
|
|
|
|
465
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/399
()
|
2603006000NRG23290820220277116
|
31/08/2022
|
SAWARAN SINGH
|
2603006WL009622
|
SAWARAN SINGH
|
00354
|
PUNB0171410
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758919
|
|
SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
466
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/28
()
|
2603006000NRG23270820220274997
|
31/08/2022
|
jagir singh
|
2603006WL009501
|
jagir singh
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758920
|
|
JANGIR SINGH SO HAR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
467
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/54
()
|
2603006000NRG23270820220274999
|
31/08/2022
|
RANJEET SINGH
|
2603006WL009501
|
RANJEET SINGH
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758921
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
468
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/57
()
|
2603006000NRG23270820220275000
|
31/08/2022
|
gurjant singh
|
2603006WL009501
|
gurjant singh
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758922
|
|
GURJANT SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/10
()
|
2603006000NRG23270820220275010
|
31/08/2022
|
OM SINGH
|
2603006WL009502
|
OM SINGH
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758924
|
|
OM SINGH SO FUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/307
()
|
2603006000NRG23270820220275014
|
31/08/2022
|
Shindo Bai
|
2603006WL009502
|
Shindo Bai
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758923
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
471
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/180
()
|
2603008000NRG23300820220279578
|
31/08/2022
|
KAMLA DEVI
|
2603008WL009771
|
KAMLA DEVI
|
00354
|
PUNB0236300
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758933
|
|
KAMLA DEVI W/O PRITHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
472
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/191
()
|
2603008000NRG23290820220277219
|
31/08/2022
|
RANJIT SINGH
|
2603008WL009626
|
RANJIT SINGH
|
00354
|
PUNB0270600
|
1000
|
1000
|
Processed
|
03/09/2022
|
|
4420758934
|
|
RANJEET SINGH S O PARTAP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
473
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/132
()
|
2603006000NRG23270820220275022
|
31/08/2022
|
Hans Raj
|
2603006WL009503
|
Hans Raj
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758968
|
|
HANS RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
474
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/120
()
|
2603006000NRG23300820220278056
|
31/08/2022
|
HARPREET KAUR
|
2603006WL009686
|
HARPREET KAUR
|
00354
|
PUNB0743200
|
1325
|
1325
|
Processed
|
03/09/2022
|
|
4420759025
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/60
()
|
2603006000NRG23290820220277118
|
31/08/2022
|
Kuldeep singh
|
2603006WL009622
|
Kuldeep singh
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420759026
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
476
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/277
()
|
2603008000NRG23300820220279609
|
31/08/2022
|
MANJOT KAUR
|
2603008WL009771
|
MANJOT KAUR
|
00415
|
SBIN0000600
|
250
|
250
|
Processed
|
03/09/2022
|
|
4420758948
|
|
MANJOT KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
477
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/39
()
|
2603006000NRG23300820220278098
|
31/08/2022
|
GURPREET KAUR
|
2603006WL009686
|
GURPREET KAUR
|
00415
|
SBIN0000639
|
265
|
265
|
Processed
|
03/09/2022
|
|
4420758950
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/193
()
|
2603006000NRG23290820220276161
|
31/08/2022
|
JOGINDER SINGH
|
2603006WL009570
|
JOGINDER SINGH
|
00415
|
SBIN0000639
|
500
|
500
|
Processed
|
03/09/2022
|
|
4420758971
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/62
()
|
2603006000NRG23290820220275758
|
31/08/2022
|
Sukhmander Singh
|
2603006WL009559
|
Sukhmander Singh
|
00415
|
SBIN0000639
|
1350
|
1350
|
Processed
|
03/09/2022
|
|
4420758973
|
|
SUKHMANDER SINGH S/O DALEEP SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
480
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/338
()
|
2603006000NRG23290820220277082
|
31/08/2022
|
JASWANT SINGH
|
2603006WL009619
|
JASWANT SINGH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758949
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/15
(DHANI KOTU RAM)
|
2623001000NRG23290820220002726
|
31/08/2022
|
SAI RAM
|
2623001WL000046
|
SAI RAM
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4420758824
|
|
Sai
|
BANK OF BARODA(606985)
|
|
482
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/3
(DHANI KOTU RAM)
|
2623001000NRG23290820220002749
|
31/08/2022
|
SURINDER KUMAR
|
2623001WL000046
|
SURINDER KUMAR
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758928
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6667
|
6667
|
|
|
|
|
|
|
|
|
483
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/58
()
|
2603006000NRG23270820220275003
|
31/08/2022
|
GUDDO BAI
|
2603006WL009501
|
GUDDO BAI
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758956
|
|
MRS GUDDO BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/6
()
|
2603006000NRG23270820220275015
|
31/08/2022
|
JAswant singh
|
2603006WL009502
|
JAswant singh
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758944
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
485
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/96
()
|
2603006000NRG23270820220275017
|
31/08/2022
|
PREMO BAI
|
2603006WL009502
|
PREMO BAI
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758943
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/11
(DHANI KOTU RAM)
|
2623001000NRG23290820220002725
|
31/08/2022
|
PARAMJEET KAUR
|
2623001WL000046
|
PARAMJEET KAUR
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758820
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
487
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/16
(DHANI KOTU RAM)
|
2623001000NRG23290820220002727
|
31/08/2022
|
BHAJAN LAL
|
2623001WL000046
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4420758819
|
|
BHAJAN LAL
|
ICICI BANK LTD(508534)
|
|
488
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/17
(DHANI KOTU RAM)
|
2623001000NRG23290820220002728
|
31/08/2022
|
SUKH RANI
|
2623001WL000046
|
SUKH RANI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758886
|
|
SUKH RANI
|
ICICI BANK LTD(508534)
|
|
489
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/19
(DHANI KOTU RAM)
|
2623001000NRG23290820220002730
|
31/08/2022
|
BHAJAN LAL
|
2623001WL000046
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758818
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
490
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/19
(DHANI KOTU RAM)
|
2623001000NRG23290820220002731
|
31/08/2022
|
RESHMA RANI
|
2623001WL000046
|
RESHMA RANI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758821
|
|
RESHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/2
(DHANI KOTU RAM)
|
2623001000NRG23290820220002732
|
31/08/2022
|
KRISHAN LAL
|
2623001WL000046
|
KRISHAN LAL
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758728
|
|
KRISHAN LAL
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
492
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/2
(DHANI KOTU RAM)
|
2623001000NRG23290820220002733
|
31/08/2022
|
KRISHNA RANI
|
2623001WL000046
|
KRISHNA RANI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758729
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/20
(DHANI KOTU RAM)
|
2623001000NRG23290820220002734
|
31/08/2022
|
SUNITA
|
2623001WL000046
|
SUNITA
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4420758822
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
494
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/3
(DHANI KOTU RAM)
|
2623001000NRG23290820220002748
|
31/08/2022
|
SHANTI BAI
|
2623001WL000046
|
SHANTI BAI
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4420758885
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
495
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/4
(DHANI KOTU RAM)
|
2623001000NRG23290820220002759
|
31/08/2022
|
BIMLA RANI
|
2623001WL000046
|
BIMLA RANI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758825
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/6
(DHANI KOTU RAM)
|
2623001000NRG23290820220002781
|
31/08/2022
|
ROSHNI
|
2623001WL000046
|
ROSHNI
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758727
|
|
MS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
497
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/8
(DHANI KOTU RAM)
|
2623001000NRG23290820220002797
|
31/08/2022
|
MAHINDER SINGH
|
2623001WL000046
|
MAHINDER SINGH
|
00415
|
SBIN0002393
|
1300
|
1300
|
Processed
|
03/09/2022
|
|
4420758730
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
498
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/9
(DHANI KOTU RAM)
|
2623001000NRG23290820220002802
|
31/08/2022
|
NET RAM
|
2623001WL000046
|
NET RAM
|
00415
|
SBIN0002393
|
1560
|
1560
|
Processed
|
03/09/2022
|
|
4420758726
|
|
MR NET RAM SO BHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24316
|
24316
|
|
|
|
|
|
|
|
|
499
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/24
()
|
2603006000NRG23300820220278092
|
31/08/2022
|
chamkor singh
|
2603006WL009686
|
chamkor singh
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759015
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/43
()
|
2603006000NRG23300820220278100
|
31/08/2022
|
Bayant singh
|
2603006WL009686
|
Bayant singh
|
00415
|
SBIN0003192
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758999
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/161
()
|
2603006000NRG23290820220277104
|
31/08/2022
|
Surjit singh
|
2603006WL009622
|
Surjit singh
|
00415
|
SBIN0003192
|
1692
|
1692
|
Rejected
|
03/09/2022
|
|
4420758940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/187
()
|
2603006000NRG23290820220277105
|
31/08/2022
|
BUDH SINGH
|
2603006WL009622
|
BUDH SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758937
|
|
MR BUDH SINGH SO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/200
()
|
2603006000NRG23290820220277106
|
31/08/2022
|
MUKHTIYAR SINGH
|
2603006WL009622
|
MUKHTIYAR SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758936
|
|
MR MUKHTIAR SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/241
()
|
2603006000NRG23290820220277107
|
31/08/2022
|
HARJINDER SINGH
|
2603006WL009622
|
HARJINDER SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758941
|
|
MR HARJINDER SINGH SO HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/242
()
|
2603006000NRG23290820220277108
|
31/08/2022
|
HARJEET SINGH
|
2603006WL009622
|
HARJEET SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758935
|
|
MR HARJIT SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/308
()
|
2603006000NRG23290820220277109
|
31/08/2022
|
RANJIT SINGH
|
2603006WL009622
|
RANJIT SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758954
|
|
MR RANJIT SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/38
()
|
2603006000NRG23290820220277110
|
31/08/2022
|
JANGIR SINGH
|
2603006WL009622
|
JANGIR SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758939
|
|
MR JANGIR SINGH SO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/42
()
|
2603006000NRG23290820220277111
|
31/08/2022
|
Pritam singh
|
2603006WL009622
|
Pritam singh
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758942
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/433
()
|
2603006000NRG23290820220277112
|
31/08/2022
|
BAGICH SINGH
|
2603006WL009622
|
BAGICH SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758953
|
|
MR BAGICH SINGH SO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/63
()
|
2603006000NRG23290820220277115
|
31/08/2022
|
PURAN SINGH
|
2603006WL009622
|
PURAN SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758938
|
|
PURAN SINGH S/O SWAWA SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/72
()
|
2603006000NRG23270820220275030
|
31/08/2022
|
GURDEEP SINGH
|
2603006WL009503
|
GURDEEP SINGH
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758955
|
|
MR GURDEEP SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/127
()
|
2603006000NRG23270820220274996
|
31/08/2022
|
sunil kumar
|
2603006WL009501
|
sunil kumar
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758945
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
513
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/133
()
|
2603008000NRG23300820220279552
|
31/08/2022
|
SITO
|
2603008WL009771
|
SITO
|
00415
|
SBIN0007132
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758959
|
|
SITO W/O SIRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
514
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/170
()
|
2603008000NRG23300820220279576
|
31/08/2022
|
SARVAN RAM
|
2603008WL009771
|
SARVAN RAM
|
00415
|
SBIN0007132
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758957
|
|
MR SARBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/235
()
|
2603008000NRG23300820220279592
|
31/08/2022
|
jaswinder kaur
|
2603008WL009771
|
jaswinder kaur
|
00415
|
SBIN0007132
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758961
|
|
MISS KHUSHPRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/67
()
|
2603008000NRG23300820220279668
|
31/08/2022
|
Nirmal Kaur
|
2603008WL009771
|
Nirmal Kaur
|
00415
|
SBIN0007132
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758967
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-054-001/78
()
|
2603008000NRG23300820220279669
|
31/08/2022
|
KULWANT KAUR
|
2603008WL009771
|
KULWANT KAUR
|
00415
|
SBIN0007132
|
750
|
750
|
Processed
|
03/09/2022
|
|
4420758962
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
518
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/152
()
|
2603006000NRG23300820220278068
|
31/08/2022
|
GINDER SINGH
|
2603006WL009686
|
GINDER SINGH
|
00415
|
SBIN0007599
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758952
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/23
()
|
2603006000NRG23300820220278091
|
31/08/2022
|
Manpreet Kaur
|
2603006WL009686
|
Manpreet Kaur
|
00415
|
SBIN0007599
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758960
|
|
MRS MANPREET KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/28
()
|
2603006000NRG23300820220278094
|
31/08/2022
|
Mahinder Kaur
|
2603006WL009686
|
Mahinder Kaur
|
00415
|
SBIN0007599
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758969
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/1
()
|
2603006000NRG23290820220276101
|
31/08/2022
|
MANJIT KAUR
|
2603006WL009570
|
MANJIT KAUR
|
00415
|
SBIN0007599
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758970
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/78
()
|
2603006000NRG23290820220277076
|
31/08/2022
|
Sunita Rani
|
2603006WL009619
|
Sunita Rani
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758963
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
523
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/13
()
|
2603006000NRG23290820220277120
|
31/08/2022
|
KIRPAL SINGH
|
2603006WL009623
|
KIRPAL SINGH
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758966
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/351
()
|
2603006000NRG23290820220277077
|
31/08/2022
|
HARDIT SINGH
|
2603006WL009619
|
HARDIT SINGH
|
00415
|
SBIN0007599
|
564
|
564
|
Processed
|
03/09/2022
|
|
4420758964
|
|
MR HARDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/351
()
|
2603006000NRG23270820220274986
|
31/08/2022
|
HARDIT SINGH
|
2603006WL009499
|
HARDIT SINGH
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758965
|
|
MR HARDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/14
()
|
2603006000NRG23300820220279684
|
31/08/2022
|
JASWANT SINGH
|
2603006WL009772
|
JASWANT SINGH
|
00415
|
SBIN0007599
|
1500
|
1500
|
Processed
|
03/09/2022
|
|
4420758972
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/40
()
|
2603006000NRG23290820220275756
|
31/08/2022
|
Masa Singh
|
2603006WL009559
|
Masa Singh
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
03/09/2022
|
|
4420758951
|
|
MR MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/80
()
|
2603006000NRG23290820220275760
|
31/08/2022
|
Baldev Singh
|
2603006WL009559
|
Baldev Singh
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
03/09/2022
|
|
4420758958
|
|
MR BALDEV SINGH SO DAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/97
()
|
2603006000NRG23290820220275761
|
31/08/2022
|
Bhola Mashi
|
2603006WL009559
|
Bhola Mashi
|
00415
|
SBIN0007599
|
1620
|
1620
|
Processed
|
03/09/2022
|
|
4420758649
|
|
MR BHOLA MASIH
|
STATE BANK OF INDIA(508548)
|
|
530
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/5
()
|
2603006000NRG23270820220274989
|
31/08/2022
|
Prem chand
|
2603006WL009499
|
Prem chand
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420758946
|
|
MR PREM CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
531
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/5
()
|
2603006000NRG23290820220277080
|
31/08/2022
|
Prem chand
|
2603006WL009619
|
Prem chand
|
00415
|
SBIN0007599
|
564
|
564
|
Processed
|
03/09/2022
|
|
4420758947
|
|
MR PREM CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20276
|
20276
|
|
|
|
|
|
|
|
|
532
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/19
()
|
2603006000NRG23300820220278080
|
31/08/2022
|
GURMAIL KAUR
|
2603006WL009686
|
GURMAIL KAUR
|
00415
|
SBIN0050248
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758993
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/30
()
|
2603006000NRG23300820220278095
|
31/08/2022
|
AMARJEET KAUR
|
2603006WL009686
|
AMARJEET KAUR
|
00415
|
SBIN0050248
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420758997
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/90
()
|
2603006000NRG23300820220278111
|
31/08/2022
|
HARJEET KAUR
|
2603006WL009686
|
HARJEET KAUR
|
00415
|
SBIN0050248
|
795
|
795
|
Processed
|
03/09/2022
|
|
4420758998
|
|
MRS HARJIT KAUR W O SH MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/49
()
|
2603006000NRG23300820220279757
|
31/08/2022
|
RADHE SHAM
|
2603006WL009772
|
RADHE SHAM
|
00415
|
SBIN0050248
|
1250
|
1250
|
Processed
|
03/09/2022
|
|
4420758992
|
|
MR RADHESHAM RADHESHAM SO JHANGI RAM
|
STATE BANK OF INDIA(508548)
|
|
536
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/52
()
|
2603006000NRG23290820220275757
|
31/08/2022
|
VESEKHA SINGH
|
2603006WL009559
|
VESEKHA SINGH
|
00415
|
SBIN0050248
|
1620
|
1620
|
Processed
|
03/09/2022
|
|
4420759007
|
|
MR VESEKHA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6315
|
6315
|
|
|
|
|
|
|
|
|
537
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/80
()
|
2603006000NRG23300820220278109
|
31/08/2022
|
GEETA
|
2603006WL009686
|
GEETA
|
00415
|
SBIN0051257
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759020
|
|
MRS GEETA OOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
538
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/102
()
|
2603006000NRG23300820220278052
|
31/08/2022
|
AMANDEEP KAUR
|
2603006WL009686
|
AMANDEEP KAUR
|
00415
|
SBIN0051275
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420759001
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/105
()
|
2603006000NRG23300820220278053
|
31/08/2022
|
harjinder singh
|
2603006WL009686
|
harjinder singh
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759003
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/107
()
|
2603006000NRG23300820220278054
|
31/08/2022
|
RAJMAN KAUR
|
2603006WL009686
|
RAJMAN KAUR
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759000
|
|
MRS RAJMAN KAUR W O GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/110
()
|
2603006000NRG23290820220277068
|
31/08/2022
|
SUKHJINDER SINGH
|
2603006WL009619
|
SUKHJINDER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420759005
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/136
()
|
2603006000NRG23300820220278058
|
31/08/2022
|
PUSHPA RANI
|
2603006WL009686
|
PUSHPA RANI
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759019
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
543
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/137
()
|
2603006000NRG23300820220278059
|
31/08/2022
|
SURJEET SINGH
|
2603006WL009686
|
SURJEET SINGH
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759014
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/139
()
|
2603006000NRG23300820220278061
|
31/08/2022
|
GAGANDEEP KAUR
|
2603006WL009686
|
GAGANDEEP KAUR
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759021
|
|
MRS GAGANDEEP KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/14
()
|
2603006000NRG23300820220278062
|
31/08/2022
|
Joginder singh
|
2603006WL009686
|
Joginder singh
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759011
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/141
()
|
2603006000NRG23300820220278063
|
31/08/2022
|
SANDEEP SINGH
|
2603006WL009686
|
SANDEEP SINGH
|
00415
|
SBIN0051275
|
530
|
530
|
Processed
|
03/09/2022
|
|
4420759016
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/149
()
|
2603006000NRG23290820220277070
|
31/08/2022
|
HARJINDER SINGH
|
2603006WL009619
|
HARJINDER SINGH
|
00415
|
SBIN0051275
|
564
|
564
|
Processed
|
03/09/2022
|
|
4420759009
|
|
MR HARJINDER SINGH S O JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/149
()
|
2603006000NRG23270820220274983
|
31/08/2022
|
HARJINDER SINGH
|
2603006WL009499
|
HARJINDER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4420759008
|
|
MR HARJINDER SINGH S O JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/159
()
|
2603006000NRG23300820220278070
|
31/08/2022
|
INDERJEET SINGH
|
2603006WL009686
|
INDERJEET SINGH
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759010
|
|
MR INDERJIT SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/16
()
|
2603006000NRG23300820220278071
|
31/08/2022
|
balwinder kaur
|
2603006WL009686
|
balwinder kaur
|
00415
|
SBIN0051275
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420759002
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/31
()
|
2603006000NRG23300820220278096
|
31/08/2022
|
MOHAN SINGH
|
2603006WL009686
|
MOHAN SINGH
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759013
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/37
()
|
2603006000NRG23300820220278097
|
31/08/2022
|
NASEEB KAUR
|
2603006WL009686
|
NASEEB KAUR
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420758994
|
|
MRS NASIB KAUR W O NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/57
()
|
2603006000NRG23300820220278102
|
31/08/2022
|
VEERPAL KAUR
|
2603006WL009686
|
VEERPAL KAUR
|
00415
|
SBIN0051275
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420759012
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/59
()
|
2603006000NRG23300820220278103
|
31/08/2022
|
Jaga singh
|
2603006WL009686
|
Jaga singh
|
00415
|
SBIN0051275
|
1590
|
1590
|
Processed
|
03/09/2022
|
|
4420759017
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/65
()
|
2603006000NRG23300820220278105
|
31/08/2022
|
JASWINDER KAUR
|
2603006WL009686
|
JASWINDER KAUR
|
00415
|
SBIN0051275
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420759018
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/67
()
|
2603006000NRG23300820220278106
|
31/08/2022
|
BUTA SINGH
|
2603006WL009686
|
BUTA SINGH
|
00415
|
SBIN0051275
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420759006
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/67
()
|
2603006000NRG23300820220278107
|
31/08/2022
|
MALKEET KAUR
|
2603006WL009686
|
MALKEET KAUR
|
00415
|
SBIN0051275
|
1325
|
1325
|
Processed
|
03/09/2022
|
|
4420758996
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/77
()
|
2603006000NRG23300820220278108
|
31/08/2022
|
SUKHJEET KAUR
|
2603006WL009686
|
SUKHJEET KAUR
|
00415
|
SBIN0051275
|
1060
|
1060
|
Processed
|
03/09/2022
|
|
4420758995
|
|
MRS SUKHJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/84
()
|
2603006000NRG23300820220278110
|
31/08/2022
|
PARMJEET KAUR
|
2603006WL009686
|
PARMJEET KAUR
|
00415
|
SBIN0051275
|
1325
|
1325
|
Processed
|
03/09/2022
|
|
4420759004
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683496
|
683496
|
|
|
|
|
|
|
|