|
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-03-006-009-001/21
()
|
2603006000NRG23220720220198408
|
22/07/2022
|
VAJIR SINGH
|
2603006WL006175
|
VAJIR SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873069
|
|
VAJIR SINGH SO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/391
()
|
2603006000NRG23220720220198638
|
22/07/2022
|
KHAJAN CHAND
|
2603006WL006198
|
KHAJAN CHAND
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873068
|
|
KHAZAN CHAND SO HARI CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/156
()
|
2603006000NRG23220720220198415
|
22/07/2022
|
savarna rani
|
2603006WL006175
|
savarna rani
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873053
|
|
SWARNA RANI
|
HDFC BANK LTD(607152)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/10
()
|
2603006000NRG23210720220196771
|
22/07/2022
|
MAHINDAR RAM
|
2603006WL006118
|
MAHINDAR RAM
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3364873054
|
|
MAHINDER RAM
|
ICICI BANK LTD(508534)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/125
()
|
2603006000NRG23210720220196773
|
22/07/2022
|
AMARJEET KAUR
|
2603006WL006118
|
AMARJEET KAUR
|
00152
|
HDFC0003131
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873060
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/134
()
|
2603006000NRG23210720220196774
|
22/07/2022
|
JASVEER KAUR
|
2603006WL006118
|
JASVEER KAUR
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364873056
|
|
JASVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/136
()
|
2603006000NRG23210720220196775
|
22/07/2022
|
Gurtej Singh
|
2603006WL006118
|
Gurtej Singh
|
00152
|
HDFC0003131
|
750
|
750
|
Processed
|
27/07/2022
|
|
3364873059
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/171
()
|
2603006000NRG23210720220196783
|
22/07/2022
|
DARSHAN KAUR
|
2603006WL006118
|
DARSHAN KAUR
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364873063
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/186
()
|
2603006000NRG23210720220196785
|
22/07/2022
|
SWARAN KAUR
|
2603006WL006118
|
SWARAN KAUR
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3364873064
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/202
()
|
2603006000NRG23210720220196789
|
22/07/2022
|
BALJEET KAUR
|
2603006WL006118
|
BALJEET KAUR
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3364873061
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/206
()
|
2603006000NRG23210720220196791
|
22/07/2022
|
BALVEER KAUR
|
2603006WL006118
|
BALVEER KAUR
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3364873057
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/206
()
|
2603006000NRG23210720220196790
|
22/07/2022
|
GURNAM SINGH
|
2603006WL006118
|
GURNAM SINGH
|
00152
|
HDFC0003131
|
250
|
250
|
Processed
|
27/07/2022
|
|
3364873055
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/257
()
|
2603006000NRG23210720220196796
|
22/07/2022
|
JAGMOHAN SINGH
|
2603006WL006118
|
JAGMOHAN SINGH
|
00152
|
HDFC0003131
|
500
|
500
|
Processed
|
27/07/2022
|
|
3364873062
|
|
JAGMOHAN SINGH SO CHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/259
()
|
2603006000NRG23210720220196797
|
22/07/2022
|
MANPREET KAUR
|
2603006WL006118
|
MANPREET KAUR
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3364873058
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/271
()
|
2603006000NRG23210720220196798
|
22/07/2022
|
RAJ KAUR
|
2603006WL006118
|
RAJ KAUR
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364873065
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13942
|
13942
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-076-001/245
()
|
2603006000NRG23220720220198417
|
22/07/2022
|
Charanjit Singh
|
2603006WL006175
|
Charanjit Singh
|
00349
|
PSIB0021193
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873042
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-076-001/245
()
|
2603006000NRG23220720220198418
|
22/07/2022
|
SUNITA RANI
|
2603006WL006175
|
SUNITA RANI
|
00349
|
PSIB0021193
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873043
|
|
SUNITA RANI W/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/147
()
|
2603006000NRG23210720220196777
|
22/07/2022
|
NARINDAR KAUR
|
2603006WL006118
|
NARINDAR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873085
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/148
()
|
2603006000NRG23210720220196778
|
22/07/2022
|
RESHAM SINGH
|
2603006WL006118
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364873076
|
|
RESHAM SINGH S/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/160
()
|
2603006000NRG23210720220196780
|
22/07/2022
|
subag singh
|
2603006WL006118
|
subag singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873084
|
|
SUBHEG SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/163
()
|
2603006000NRG23210720220196782
|
22/07/2022
|
BINDER SINGH
|
2603006WL006118
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3364873077
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/179
()
|
2603006000NRG23210720220196784
|
22/07/2022
|
MANJEET KAUR
|
2603006WL006118
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873078
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/188
()
|
2603006000NRG23210720220196786
|
22/07/2022
|
saroj Rani
|
2603006WL006118
|
saroj Rani
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
27/07/2022
|
|
3364873079
|
|
MRS SAROJ RANI W O HARNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/198
()
|
2603006000NRG23210720220196788
|
22/07/2022
|
HARJINDER KAUR
|
2603006WL006118
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364873071
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/207
()
|
2603006000NRG23210720220196792
|
22/07/2022
|
Swarn kaur
|
2603006WL006118
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873072
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/213
()
|
2603006000NRG23210720220196794
|
22/07/2022
|
BALWINDER KAUR
|
2603006WL006118
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873082
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/213
()
|
2603006000NRG23210720220196793
|
22/07/2022
|
JAGTAR SINGH
|
2603006WL006118
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873080
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/29
()
|
2603006000NRG23210720220196802
|
22/07/2022
|
NINDER KAUR
|
2603006WL006118
|
NINDER KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
27/07/2022
|
|
3364873081
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/33
()
|
2603006000NRG23210720220196805
|
22/07/2022
|
Balwinder Singh
|
2603006WL006118
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873073
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/46
()
|
2603006000NRG23210720220196813
|
22/07/2022
|
Multani
|
2603006WL006118
|
Multani
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
27/07/2022
|
|
3364873075
|
|
MULTANI RAM
|
ICICI BANK LTD(508534)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/51
()
|
2603006000NRG23210720220196817
|
22/07/2022
|
KULWINDER KAUR
|
2603006WL006118
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
27/07/2022
|
|
3364873083
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/56
()
|
2603006000NRG23210720220196818
|
22/07/2022
|
SUKHJEET KAUR
|
2603006WL006118
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364873070
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/97
()
|
2603006000NRG23210720220196822
|
22/07/2022
|
PARMJEET KAUR
|
2603006WL006118
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
27/07/2022
|
|
3364873074
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/1
()
|
2603006000NRG23220720220198537
|
22/07/2022
|
SUKHA BAI
|
2603006WL006198
|
SUKHA BAI
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873174
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/101
()
|
2603006000NRG23220720220198538
|
22/07/2022
|
TARO BAI
|
2603006WL006198
|
TARO BAI
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/07/2022
|
|
3364873182
|
|
TARO BAI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/103
()
|
2603006000NRG23220720220198539
|
22/07/2022
|
PARMJEET KAUR
|
2603006WL006198
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873171
|
|
PARAMJIT W/O BAGICH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/106
()
|
2603006000NRG23220720220198540
|
22/07/2022
|
Vido Bai
|
2603006WL006198
|
Vido Bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873108
|
|
VINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/107
()
|
2603006000NRG23220720220198541
|
22/07/2022
|
GURCHARN SINGH
|
2603006WL006198
|
GURCHARN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873143
|
|
GURCHARAN SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/108
()
|
2603006000NRG23220720220198421
|
22/07/2022
|
BHAGWAN SINGH
|
2603006WL006175
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873164
|
|
BHAGWAN SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/112
()
|
2603006000NRG23220720220198542
|
22/07/2022
|
PARKASH RANI
|
2603006WL006198
|
PARKASH RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873159
|
|
PARKASH RANI W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/12
()
|
2603006000NRG23220720220198543
|
22/07/2022
|
ASHOK KUMAR
|
2603006WL006198
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873104
|
|
ASHOK KUMAR S O DES RAJ
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/122
()
|
2603006000NRG23220720220198544
|
22/07/2022
|
GURDEEP KAUR
|
2603006WL006198
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873123
|
|
GURDEEP KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/127
()
|
2603006000NRG23220720220198546
|
22/07/2022
|
JAGGA RAM
|
2603006WL006198
|
JAGGA RAM
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873178
|
|
JAGGA SINGH S/O BAGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/128
()
|
2603006000NRG23220720220198547
|
22/07/2022
|
JOGINDRO BAI
|
2603006WL006198
|
JOGINDRO BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873193
|
|
JOGINDER BAI W/O TIRLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/129
()
|
2603006000NRG23220720220198548
|
22/07/2022
|
Raj Rani
|
2603006WL006198
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873168
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/130
()
|
2603006000NRG23220720220198549
|
22/07/2022
|
BALWINDER SINGH
|
2603006WL006198
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873105
|
|
BALWINDER SINGH S/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/132
()
|
2603006000NRG23220720220198550
|
22/07/2022
|
VEENA RANI
|
2603006WL006198
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/07/2022
|
|
3364873165
|
|
VEENA RANI W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/133
()
|
2603006000NRG23220720220198551
|
22/07/2022
|
PRITAM SINGH
|
2603006WL006198
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873092
|
|
PRITAM SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/136
()
|
2603006000NRG23220720220198552
|
22/07/2022
|
VAZEER SINGH
|
2603006WL006198
|
VAZEER SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873120
|
|
SHRI SAI BABA JLG CHHINDERPAL W/O VAJIR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/137
()
|
2603006000NRG23220720220198553
|
22/07/2022
|
TARO BAI
|
2603006WL006198
|
TARO BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873185
|
|
TARO BAI W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/138
()
|
2603006000NRG23220720220198554
|
22/07/2022
|
raj rani
|
2603006WL006198
|
raj rani
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873187
|
|
RAJ RANI W/O RANJHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/14
()
|
2603006000NRG23220720220198555
|
22/07/2022
|
Fakir chand
|
2603006WL006198
|
Fakir chand
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873153
|
|
FAQIR CHAND S/O VADHAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/148
()
|
2603006000NRG23220720220198557
|
22/07/2022
|
Sumitra Bai
|
2603006WL006198
|
Sumitra Bai
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873189
|
|
SUMITRA RANI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/161
()
|
2603006000NRG23220720220198560
|
22/07/2022
|
Joginder Singh
|
2603006WL006198
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873086
|
|
JOGINDER SINGH S/O AMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/164
()
|
2603006000NRG23220720220198562
|
22/07/2022
|
SHINDO BAI
|
2603006WL006198
|
SHINDO BAI
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873133
|
|
SINDO BAI W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/166
()
|
2603006000NRG23220720220198563
|
22/07/2022
|
MANGAT SINGH
|
2603006WL006198
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873087
|
|
MANGAT SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/17
()
|
2603006000NRG23220720220198564
|
22/07/2022
|
MAnpreet Kaur
|
2603006WL006198
|
MAnpreet Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873197
|
|
MANPREET KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/172
()
|
2603006000NRG23220720220198565
|
22/07/2022
|
JAMMU RAM
|
2603006WL006198
|
JAMMU RAM
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873096
|
|
JAMMU RAM S/O LACHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/176
()
|
2603006000NRG23220720220198567
|
22/07/2022
|
LACHMAN SIGNGH
|
2603006WL006198
|
LACHMAN SIGNGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873132
|
|
LACHMAN RAM S/O NANAKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/179
()
|
2603006000NRG23220720220198423
|
22/07/2022
|
SHAM CHAND
|
2603006WL006175
|
SHAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873169
|
|
SHAM CHAND S/O CHANDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/18
()
|
2603006000NRG23220720220198568
|
22/07/2022
|
HARBANS KAUR
|
2603006WL006198
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/07/2022
|
|
3364873146
|
|
HARBANS KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/187
()
|
2603006000NRG23220720220198570
|
22/07/2022
|
JEETO BAI
|
2603006WL006198
|
JEETO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873093
|
|
JITO BAI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/191
()
|
2603006000NRG23220720220198571
|
22/07/2022
|
VEERA BAI
|
2603006WL006198
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/07/2022
|
|
3364873180
|
|
VEERA BAI W/O JALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/193
()
|
2603006000NRG23220720220198424
|
22/07/2022
|
MALKIT SINGH
|
2603006WL006175
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873175
|
|
MALKIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/197
()
|
2603006000NRG23220720220198573
|
22/07/2022
|
SEETA RANI
|
2603006WL006198
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873116
|
|
SEETA RANI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/226
()
|
2603006000NRG23220720220198575
|
22/07/2022
|
DALIP SINGH
|
2603006WL006198
|
DALIP SINGH
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/07/2022
|
|
3364873102
|
|
DALIP SINGH S/O UTTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/227
()
|
2603006000NRG23220720220198576
|
22/07/2022
|
PARMESHARI BAI
|
2603006WL006198
|
PARMESHARI BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873158
|
|
PRAMESHARI BAI W/O RAM RAKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/230
()
|
2603006000NRG23220720220198577
|
22/07/2022
|
Amro Bai
|
2603006WL006198
|
Amro Bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873103
|
|
AMRO BAI W/O PHALWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/231
()
|
2603006000NRG23220720220198426
|
22/07/2022
|
Sukhdev Singh
|
2603006WL006175
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873091
|
|
SUKHDEV SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/247
()
|
2603006000NRG23220720220198580
|
22/07/2022
|
SAHIB DITTA
|
2603006WL006198
|
SAHIB DITTA
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873090
|
|
SAHIB DITTA S/O GEHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/25
()
|
2603006000NRG23220720220198582
|
22/07/2022
|
KASHMEER CHAND
|
2603006WL006198
|
KASHMEER CHAND
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/07/2022
|
|
3364873151
|
|
KASHMIR CHAND S/O CHAMBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/253
()
|
2603006000NRG23220720220198584
|
22/07/2022
|
preetam singh
|
2603006WL006198
|
preetam singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873170
|
|
PRITAM SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/255
()
|
2603006000NRG23220720220198585
|
22/07/2022
|
Bimla Rani
|
2603006WL006198
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873128
|
|
BIMLA DEVI W/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/257
()
|
2603006000NRG23220720220198586
|
22/07/2022
|
KARNAIL SINGH
|
2603006WL006198
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873099
|
|
KARNAIL SINGH S/O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/259
()
|
2603006000NRG23220720220198587
|
22/07/2022
|
PALA SINGH
|
2603006WL006198
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873097
|
|
PALA SINGH S/O GOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/26
()
|
2603006000NRG23220720220198588
|
22/07/2022
|
Mindo Bai
|
2603006WL006198
|
Mindo Bai
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873163
|
|
MINDO BAI W/O BURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/260
()
|
2603006000NRG23220720220198589
|
22/07/2022
|
Kashmir lal
|
2603006WL006198
|
Kashmir lal
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873088
|
|
KASHMIR LAL S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/262
()
|
2603006000NRG23220720220198590
|
22/07/2022
|
BAGA BAI
|
2603006WL006198
|
BAGA BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873166
|
|
BAGGA BAI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/263
()
|
2603006000NRG23220720220198591
|
22/07/2022
|
MANJEET KAUR
|
2603006WL006198
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873139
|
|
MANJEET KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/266
()
|
2603006000NRG23220720220198593
|
22/07/2022
|
BHAGWAN DASS
|
2603006WL006198
|
BHAGWAN DASS
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873119
|
|
Mr. BHAGWAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/267
()
|
2603006000NRG23220720220198594
|
22/07/2022
|
JAGSIR KUMAR
|
2603006WL006198
|
JAGSIR KUMAR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873142
|
|
MR JAGSIR KUMAR SO BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/282
()
|
2603006000NRG23220720220198597
|
22/07/2022
|
JAMNA BAI
|
2603006WL006198
|
JAMNA BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873173
|
|
JAMNA BAI W/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/291
()
|
2603006000NRG23220720220198599
|
22/07/2022
|
TILAK RAJ
|
2603006WL006198
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873176
|
|
TILAK RAJ
|
HDFC BANK LTD(607152)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/3
()
|
2603006000NRG23220720220198601
|
22/07/2022
|
Kulwanto bai
|
2603006WL006198
|
Kulwanto bai
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873125
|
|
KULWINDER KAUR W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/31
()
|
2603006000NRG23220720220198603
|
22/07/2022
|
POORAN SINGH
|
2603006WL006198
|
POORAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873113
|
|
PURAN SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/315
()
|
2603006000NRG23220720220198605
|
22/07/2022
|
HARBANS LAL
|
2603006WL006198
|
HARBANS LAL
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873112
|
|
HARBANS LAL SO HANS RAJ
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/32
()
|
2603006000NRG23220720220198606
|
22/07/2022
|
Soma Rani
|
2603006WL006198
|
Soma Rani
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873149
|
|
SOMA RANI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/327
()
|
2603006000NRG23220720220198607
|
22/07/2022
|
KEWAL KRISHAN
|
2603006WL006198
|
KEWAL KRISHAN
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873192
|
|
KEWAL KRISHAN S/O VADHAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/335
()
|
2603006000NRG23220720220198609
|
22/07/2022
|
SANTO BAI
|
2603006WL006198
|
SANTO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873122
|
|
SANTO BAI W/O VANJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/339
()
|
2603006000NRG23220720220198610
|
22/07/2022
|
MAYA BAI
|
2603006WL006198
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873130
|
|
MAYA BAI W/O KHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/344
()
|
2603006000NRG23220720220198612
|
22/07/2022
|
ASHA RANI
|
2603006WL006198
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873177
|
|
ASHA RANI W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/345
()
|
2603006000NRG23220720220198613
|
22/07/2022
|
BHAGWAN SINGH
|
2603006WL006198
|
BHAGWAN SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873129
|
|
BHAGWAN SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/346
()
|
2603006000NRG23220720220198614
|
22/07/2022
|
SUKHWINDER KAUR
|
2603006WL006198
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873109
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/350
()
|
2603006000NRG23220720220198616
|
22/07/2022
|
PALO BAI
|
2603006WL006198
|
PALO BAI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873131
|
|
PALO BAI W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/351
()
|
2603006000NRG23220720220198617
|
22/07/2022
|
MAMATA RANI
|
2603006WL006198
|
MAMATA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873127
|
|
MAMATA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/352
()
|
2603006000NRG23220720220198618
|
22/07/2022
|
SANTRO BAI
|
2603006WL006198
|
SANTRO BAI
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873196
|
|
SANTRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/363
()
|
2603006000NRG23220720220198623
|
22/07/2022
|
CHARNO BAI
|
2603006WL006198
|
CHARNO BAI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873117
|
|
CHARNO BAI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/371
()
|
2603006000NRG23220720220198625
|
22/07/2022
|
PALA SINGH
|
2603006WL006198
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873095
|
|
PALA SINGH S/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/374
()
|
2603006000NRG23220720220198627
|
22/07/2022
|
DALEEP SINGH
|
2603006WL006198
|
DALEEP SINGH
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
27/07/2022
|
|
3364873190
|
|
DALEEP SINGH S/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/376
()
|
2603006000NRG23220720220198629
|
22/07/2022
|
SAROJ RANI
|
2603006WL006198
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873138
|
|
SAROJ RANI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/377
()
|
2603006000NRG23220720220198630
|
22/07/2022
|
HARBANS SINGH
|
2603006WL006198
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873134
|
|
MR HARBANS SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/382
()
|
2603006000NRG23220720220198632
|
22/07/2022
|
BHAGAT RAM
|
2603006WL006198
|
BHAGAT RAM
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873100
|
|
BHAGAT RAM S/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/384
()
|
2603006000NRG23220720220198633
|
22/07/2022
|
PARVEEN RANI
|
2603006WL006198
|
PARVEEN RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873140
|
|
PARVEEN RANI W/O SARAV MITAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/385
()
|
2603006000NRG23220720220198634
|
22/07/2022
|
SHARDA RANI
|
2603006WL006198
|
SHARDA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873121
|
|
SHARDA RANI W/O SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/386
()
|
2603006000NRG23220720220198635
|
22/07/2022
|
BEENA
|
2603006WL006198
|
BEENA
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873107
|
|
BEENA W/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/389
()
|
2603006000NRG23220720220198637
|
22/07/2022
|
BALWANT RAI
|
2603006WL006198
|
BALWANT RAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873101
|
|
BALWANT RAI SO DES RAJ
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/398
()
|
2603006000NRG23220720220198641
|
22/07/2022
|
BIMLA RANI
|
2603006WL006198
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873136
|
|
BIMLA RANI W/O SURAJ BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/4
()
|
2603006000NRG23220720220198642
|
22/07/2022
|
KUSHAL SINGH
|
2603006WL006198
|
KUSHAL SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873167
|
|
KHUSHAL SINGH S/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/400
()
|
2603006000NRG23220720220198643
|
22/07/2022
|
MANJEET KAUR
|
2603006WL006198
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
27/07/2022
|
|
3364873137
|
|
MANJEET KAUR W/O TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/402
()
|
2603006000NRG23220720220198644
|
22/07/2022
|
PARMJIT KAUR
|
2603006WL006198
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873135
|
|
PARMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/406
()
|
2603006000NRG23220720220198646
|
22/07/2022
|
RAVI KAMBOJ
|
2603006WL006198
|
RAVI KAMBOJ
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873188
|
|
RAVI KAMBOJ S/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/407
()
|
2603006000NRG23220720220198647
|
22/07/2022
|
DES RAJ
|
2603006WL006198
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873115
|
|
DESH RAJ S/O GULAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/41
()
|
2603006000NRG23220720220198648
|
22/07/2022
|
OM SINGH
|
2603006WL006198
|
OM SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873161
|
|
OM SINGH S/O AMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/411
()
|
2603006000NRG23220720220198649
|
22/07/2022
|
PARAMJIT
|
2603006WL006198
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873183
|
|
PARAMJIT S/O LACHMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/416
()
|
2603006000NRG23220720220198651
|
22/07/2022
|
BIMALA RANI
|
2603006WL006198
|
BIMALA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873186
|
|
BIMLA RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/419
()
|
2603006000NRG23220720220198652
|
22/07/2022
|
CHHANI BAI
|
2603006WL006198
|
CHHANI BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873195
|
|
CHANNI BAI W/O SHANKAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/420
()
|
2603006000NRG23220720220198653
|
22/07/2022
|
SEEMA RANI
|
2603006WL006198
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873126
|
|
SEEMA RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/424
()
|
2603006000NRG23220720220198655
|
22/07/2022
|
SUMITRA BAI
|
2603006WL006198
|
SUMITRA BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873198
|
|
SUMITRA RANI W/O SAHAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/426
()
|
2603006000NRG23220720220198656
|
22/07/2022
|
RAJ RANI
|
2603006WL006198
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873111
|
|
RAJ RANI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/427
()
|
2603006000NRG23220720220198657
|
22/07/2022
|
TARA RANI
|
2603006WL006198
|
TARA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873152
|
|
TARABANTI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/428
()
|
2603006000NRG23220720220198658
|
22/07/2022
|
CHHINDO BAI
|
2603006WL006198
|
CHHINDO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873148
|
|
SHINDO BAI W/O MAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/43
()
|
2603006000NRG23220720220198660
|
22/07/2022
|
Lal Chand
|
2603006WL006198
|
Lal Chand
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873191
|
|
LAL CHAND S/O MATAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/430
()
|
2603006000NRG23220720220198661
|
22/07/2022
|
BIMLA RANI
|
2603006WL006198
|
BIMLA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873106
|
|
BIMLA RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/431
()
|
2603006000NRG23220720220198662
|
22/07/2022
|
KRISHAN LAL
|
2603006WL006198
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873114
|
|
KRISHAN LAL SO HARI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/44
()
|
2603006000NRG23220720220198667
|
22/07/2022
|
Kashmir Chand
|
2603006WL006198
|
Kashmir Chand
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873157
|
|
KASHMIR CHAND S/O BAGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/45
()
|
2603006000NRG23220720220198673
|
22/07/2022
|
Banta singh
|
2603006WL006198
|
Banta singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873098
|
|
BANTA SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/46
()
|
2603006000NRG23220720220198679
|
22/07/2022
|
Maya Bai
|
2603006WL006198
|
Maya Bai
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873156
|
|
MAYA BAI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/49
()
|
2603006000NRG23220720220198690
|
22/07/2022
|
KASHMEER KAUR
|
2603006WL006198
|
KASHMEER KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873150
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/5
()
|
2603006000NRG23220720220198692
|
22/07/2022
|
RAM SHARAN
|
2603006WL006198
|
RAM SHARAN
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873089
|
|
RAM SARAN S/O DIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/59
()
|
2603006000NRG23220720220198725
|
22/07/2022
|
SANDEEP KUMAR
|
2603006WL006198
|
SANDEEP KUMAR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873162
|
|
SANDEEP KUMAR S/O SAWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/6
()
|
2603006000NRG23220720220198727
|
22/07/2022
|
ASHA RANI
|
2603006WL006198
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873124
|
|
ASHA RANI W/O LABH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/60
()
|
2603006000NRG23220720220198728
|
22/07/2022
|
RAMANDEEP
|
2603006WL006198
|
RAMANDEEP
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873118
|
|
RAMANDEEP KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/61
()
|
2603006000NRG23220720220198730
|
22/07/2022
|
BHAJAN SINGH
|
2603006WL006198
|
BHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873154
|
|
BHAJAN SINGH S/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/64
()
|
2603006000NRG23220720220198428
|
22/07/2022
|
RAM SINGH
|
2603006WL006175
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873147
|
|
RAM SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/66
()
|
2603006000NRG23220720220198743
|
22/07/2022
|
parkash rani
|
2603006WL006198
|
parkash rani
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873144
|
|
PARKASH RANI W/O MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/77
()
|
2603006000NRG23220720220198752
|
22/07/2022
|
OM PARKASH
|
2603006WL006198
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873094
|
|
OM PARKASH S/O PUNJAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/79
()
|
2603006000NRG23220720220198753
|
22/07/2022
|
RANI BAI
|
2603006WL006198
|
RANI BAI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873194
|
|
RANI BAI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/8
()
|
2603006000NRG23220720220198754
|
22/07/2022
|
INDRO BAI
|
2603006WL006198
|
INDRO BAI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873179
|
|
INDRO BAI W/O MUNSHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/82
()
|
2603006000NRG23220720220198755
|
22/07/2022
|
AMAR LAL
|
2603006WL006198
|
AMAR LAL
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873184
|
|
AMAR LAL S/O HEERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/83
()
|
2603006000NRG23220720220198756
|
22/07/2022
|
ASHA RANI
|
2603006WL006198
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873155
|
|
ASHA RANI W/O GURBAKSH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/84
()
|
2603006000NRG23220720220198757
|
22/07/2022
|
SOMA RANI
|
2603006WL006198
|
SOMA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873181
|
|
SOMA BAI WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/87
()
|
2603006000NRG23220720220198758
|
22/07/2022
|
BHAGWAN CHAND
|
2603006WL006198
|
BHAGWAN CHAND
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873110
|
|
BHAGWAN CHAND SO KANAIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/88
()
|
2603006000NRG23220720220198759
|
22/07/2022
|
ASHA RANI
|
2603006WL006198
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873141
|
|
ASHA RANI W/O HARNAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/89
()
|
2603006000NRG23220720220198760
|
22/07/2022
|
maya bai
|
2603006WL006198
|
maya bai
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
27/07/2022
|
|
3364873160
|
|
MAHIYA W/O HUKAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/94
()
|
2603006000NRG23220720220198762
|
22/07/2022
|
KRISHNA RANI
|
2603006WL006198
|
KRISHNA RANI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
27/07/2022
|
|
3364873172
|
|
KRISHNA RANI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/95
()
|
2603006000NRG23220720220198763
|
22/07/2022
|
SURJEET SINGH
|
2603006WL006198
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873145
|
|
SONA SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151210
|
151210
|
|
|
|
|
|
|
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/162
()
|
2603006000NRG23210720220196781
|
22/07/2022
|
MANJEET KAUR
|
2603006WL006118
|
MANJEET KAUR
|
00415
|
SBIN0003192
|
1000
|
1000
|
Processed
|
27/07/2022
|
|
3364873041
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/39
()
|
2603006000NRG23220720220198411
|
22/07/2022
|
PARMA NAND
|
2603006WL006175
|
PARMA NAND
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873047
|
|
MR PARMA NAND
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/351
()
|
2603006000NRG23220720220198412
|
22/07/2022
|
HARDIT SINGH
|
2603006WL006175
|
HARDIT SINGH
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873050
|
|
MR HARDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/159
()
|
2603006000NRG23210720220198328
|
22/07/2022
|
JAGSIR SNGH
|
2603006WL006160
|
JAGSIR SNGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873045
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/159
()
|
2603006000NRG23220720220198784
|
22/07/2022
|
JAGSIR SNGH
|
2603006WL006200
|
JAGSIR SNGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873046
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/160
()
|
2603006000NRG23220720220198785
|
22/07/2022
|
JAGMEET SINGH
|
2603006WL006200
|
JAGMEET SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873049
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/160
()
|
2603006000NRG23210720220198329
|
22/07/2022
|
JAGMEET SINGH
|
2603006WL006160
|
JAGMEET SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873048
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/173
()
|
2603006000NRG23210720220198330
|
22/07/2022
|
PAWANDEEP SINGH
|
2603006WL006160
|
PAWANDEEP SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873051
|
|
MR PAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/173
()
|
2603006000NRG23220720220198786
|
22/07/2022
|
PAWANDEEP SINGH
|
2603006WL006200
|
PAWANDEEP SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
27/07/2022
|
|
3364873052
|
|
MR PAWANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/5
()
|
2603006000NRG23220720220198416
|
22/07/2022
|
Prem chand
|
2603006WL006175
|
Prem chand
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873044
|
|
MR PREM CHAND SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/16
()
|
2603006000NRG23220720220198559
|
22/07/2022
|
Sher Singh
|
2603006WL006198
|
Sher Singh
|
00415
|
SBIN0014646
|
780
|
780
|
Processed
|
27/07/2022
|
|
3364873066
|
|
MR SHER SINGH SO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/149
()
|
2603006000NRG23220720220198406
|
22/07/2022
|
HARJINDER SINGH
|
2603006WL006175
|
HARJINDER SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364873067
|
|
MR HARJINDER SINGH S O JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187356
|
187356
|
|
|
|
|
|
|
|