|
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-03-006-018-001/13
()
|
2603006000NRG23120720220172080
|
12/07/2022
|
GURO BAI
|
2603006WL005357
|
GURO BAI
|
00032
|
UTIB0001650
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248627
|
|
MRS GURO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/53
()
|
2603006000NRG23120720220172051
|
12/07/2022
|
JASPREET KAUR
|
2603006WL005356
|
JASPREET KAUR
|
00045
|
BARB0VJFAZI
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248599
|
|
JASPREET KAUR W/O JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/105
()
|
2603006000NRG23120720220172075
|
12/07/2022
|
PARAMJEET KAUR
|
2603006WL005357
|
PARAMJEET KAUR
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248571
|
|
Mr. RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/48
()
|
2603006000NRG23120720220172097
|
12/07/2022
|
POORAN PARKASH
|
2603006WL005357
|
POORAN PARKASH
|
00089
|
CBIN0281462
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248570
|
|
Mr. PURAN PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/52
()
|
2603006000NRG23120720220172099
|
12/07/2022
|
PREM KUMAR
|
2603006WL005357
|
PREM KUMAR
|
00089
|
CBIN0281462
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248569
|
|
PREM CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/144
()
|
2603006000NRG23120720220172030
|
12/07/2022
|
KIRPAL SINGH
|
2603006WL005356
|
KIRPAL SINGH
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248568
|
|
KIRPAL SINGH SO MANGAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/79
()
|
2603006000NRG23120720220172058
|
12/07/2022
|
Amerjeet Kaur
|
2603006WL005356
|
Amerjeet Kaur
|
00114
|
UTIB0SFAZ01
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3145248567
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/41
()
|
2603006000NRG23120720220172094
|
12/07/2022
|
JOGINDER KAUR
|
2603006WL005357
|
JOGINDER KAUR
|
00152
|
HDFC0003887
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248600
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/41
()
|
2603006000NRG23120720220172093
|
12/07/2022
|
Karam Singh
|
2603006WL005357
|
Karam Singh
|
00152
|
HDFC0003887
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248601
|
|
KARAM SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/118
()
|
2603006000NRG23120720220172110
|
12/07/2022
|
Bitu singh
|
2603006WL005357
|
Bitu singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248624
|
|
BITTU SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/254
()
|
2603006000NRG23120720220172112
|
12/07/2022
|
RAJ SINGH
|
2603006WL005357
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248625
|
|
RAJ SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/68
()
|
2603006000NRG23120720220172115
|
12/07/2022
|
Shinder singh
|
2603006WL005357
|
Shinder singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248626
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/122
()
|
2603006000NRG23120720220172028
|
12/07/2022
|
SUKHPREET SINGH
|
2603006WL005356
|
SUKHPREET SINGH
|
00415
|
SBIN0000639
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248574
|
|
MR SUKHPREET SINGH S O MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/152
()
|
2603006000NRG23120720220172031
|
12/07/2022
|
GINDER SINGH
|
2603006WL005356
|
GINDER SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248575
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/17
()
|
2603006000NRG23120720220172038
|
12/07/2022
|
VIRPAL KAUR
|
2603006WL005356
|
VIRPAL KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248596
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/23
()
|
2603006000NRG23120720220172042
|
12/07/2022
|
Manpreet Kaur
|
2603006WL005356
|
Manpreet Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248591
|
|
MRS MANPREET KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/28
()
|
2603006000NRG23120720220172043
|
12/07/2022
|
Mahinder Kaur
|
2603006WL005356
|
Mahinder Kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3145248595
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/82
()
|
2603006000NRG23120720220172059
|
12/07/2022
|
amarjeet kaur
|
2603006WL005356
|
amarjeet kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248590
|
|
MRS MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/102
()
|
2603006000NRG23120720220172074
|
12/07/2022
|
KEWAL KRISHAN
|
2603006WL005357
|
KEWAL KRISHAN
|
00415
|
SBIN0007599
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248585
|
|
RAJ PAL
|
HDFC BANK LTD(607152)
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/109
()
|
2603006000NRG23120720220172076
|
12/07/2022
|
PARMESHRI
|
2603006WL005357
|
PARMESHRI
|
00415
|
SBIN0007599
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248592
|
|
MRS PARMASWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/119
()
|
2603006000NRG23120720220172077
|
12/07/2022
|
PARSHOTAM KUMAR
|
2603006WL005357
|
PARSHOTAM KUMAR
|
00415
|
SBIN0007599
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248597
|
|
MR PARSHOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/122
()
|
2603006000NRG23120720220172078
|
12/07/2022
|
PARVEENA
|
2603006WL005357
|
PARVEENA
|
00415
|
SBIN0007599
|
1120
|
1120
|
Processed
|
16/07/2022
|
|
3145248584
|
|
MRS PARVEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/15
()
|
2603006000NRG23120720220172084
|
12/07/2022
|
SOMA BAI
|
2603006WL005357
|
SOMA BAI
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248578
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/22
()
|
2603006000NRG23120720220172085
|
12/07/2022
|
NEELAM RANI
|
2603006WL005357
|
NEELAM RANI
|
00415
|
SBIN0007599
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248580
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/27
()
|
2603006000NRG23120720220172086
|
12/07/2022
|
LACHHMI BAI
|
2603006WL005357
|
LACHHMI BAI
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248598
|
|
MRS LACHHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/28
()
|
2603006000NRG23120720220172087
|
12/07/2022
|
SHEELA RANI
|
2603006WL005357
|
SHEELA RANI
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248583
|
|
MRS SHILA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/29
()
|
2603006000NRG23120720220172088
|
12/07/2022
|
KRISHNA RANI
|
2603006WL005357
|
KRISHNA RANI
|
00415
|
SBIN0007599
|
560
|
560
|
Processed
|
16/07/2022
|
|
3145248593
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/37
()
|
2603006000NRG23120720220172089
|
12/07/2022
|
RANI BAI
|
2603006WL005357
|
RANI BAI
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248586
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/38
()
|
2603006000NRG23120720220172090
|
12/07/2022
|
JEETO BAI
|
2603006WL005357
|
JEETO BAI
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248594
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/4
()
|
2603006000NRG23120720220172091
|
12/07/2022
|
BHARAWAN BAI
|
2603006WL005357
|
BHARAWAN BAI
|
00415
|
SBIN0007599
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248579
|
|
MRS BHARWA BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/40
()
|
2603006000NRG23120720220172092
|
12/07/2022
|
BHAJAN KAUR
|
2603006WL005357
|
BHAJAN KAUR
|
00415
|
SBIN0007599
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248576
|
|
BHAJAN KAUR W/O KIRPAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/46
()
|
2603006000NRG23120720220172096
|
12/07/2022
|
KANS RAJ
|
2603006WL005357
|
KANS RAJ
|
00415
|
SBIN0007599
|
1400
|
1400
|
Processed
|
16/07/2022
|
|
3145248581
|
|
MR KANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/49
()
|
2603006000NRG23120720220172098
|
12/07/2022
|
ATAMA RAM
|
2603006WL005357
|
ATAMA RAM
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248572
|
|
MR ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/58
()
|
2603006000NRG23120720220172100
|
12/07/2022
|
SHIMLA RANI
|
2603006WL005357
|
SHIMLA RANI
|
00415
|
SBIN0007599
|
840
|
840
|
Processed
|
16/07/2022
|
|
3145248589
|
|
MRS SHIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/62
()
|
2603006000NRG23120720220172102
|
12/07/2022
|
BAGAN BAI
|
2603006WL005357
|
BAGAN BAI
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248577
|
|
MRS BAGHA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/71
()
|
2603006000NRG23120720220172105
|
12/07/2022
|
AMANDEEP KUMAR
|
2603006WL005357
|
AMANDEEP KUMAR
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248573
|
|
AMANDEEP KUMAR
|
HDFC BANK LTD(607152)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/90
()
|
2603006000NRG23120720220172107
|
12/07/2022
|
SOM PARKASH
|
2603006WL005357
|
SOM PARKASH
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248587
|
|
MR SOM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/94
()
|
2603006000NRG23120720220172108
|
12/07/2022
|
BHAGWAN DEVI
|
2603006WL005357
|
BHAGWAN DEVI
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
16/07/2022
|
|
3145248588
|
|
MRS BHAGWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/94
()
|
2603006000NRG23120720220172109
|
12/07/2022
|
PREM CHAND
|
2603006WL005357
|
PREM CHAND
|
00415
|
SBIN0007599
|
280
|
280
|
Processed
|
16/07/2022
|
|
3145248582
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33640
|
33640
|
|
|
|
|
|
|
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/30
()
|
2603006000NRG23120720220172044
|
12/07/2022
|
AMARJEET KAUR
|
2603006WL005356
|
AMARJEET KAUR
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
16/07/2022
|
|
3145248606
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/32
()
|
2603006000NRG23120720220172045
|
12/07/2022
|
BALDEV SINGH
|
2603006WL005356
|
BALDEV SINGH
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3145248615
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/90
()
|
2603006000NRG23120720220172063
|
12/07/2022
|
HARJEET KAUR
|
2603006WL005356
|
HARJEET KAUR
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248607
|
|
MRS HARJIT KAUR W O SH MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/76
()
|
2603006000NRG23120720220172055
|
12/07/2022
|
SUMINDER KAUR
|
2603006WL005356
|
SUMINDER KAUR
|
00415
|
SBIN0051257
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248616
|
|
MRS SUMINDER KAUR W O KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/100
()
|
2603006000NRG23120720220172023
|
12/07/2022
|
GURPRIT KAUR
|
2603006WL005356
|
GURPRIT KAUR
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248612
|
|
MRS GUPRIT KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/102
()
|
2603006000NRG23120720220172024
|
12/07/2022
|
AMANDEEP KAUR
|
2603006WL005356
|
AMANDEEP KAUR
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
16/07/2022
|
|
3145248609
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/105
()
|
2603006000NRG23120720220172025
|
12/07/2022
|
harjinder singh
|
2603006WL005356
|
harjinder singh
|
00415
|
SBIN0051275
|
260
|
260
|
Processed
|
16/07/2022
|
|
3145248611
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/107
()
|
2603006000NRG23120720220172026
|
12/07/2022
|
RAJMAN KAUR
|
2603006WL005356
|
RAJMAN KAUR
|
00415
|
SBIN0051275
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248608
|
|
MRS RAJMAN KAUR W O GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/119
()
|
2603006000NRG23120720220172027
|
12/07/2022
|
HARJEET KAUR
|
2603006WL005356
|
HARJEET KAUR
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248613
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/137
()
|
2603006000NRG23120720220172029
|
12/07/2022
|
SURJEET SINGH
|
2603006WL005356
|
SURJEET SINGH
|
00415
|
SBIN0051275
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248622
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/159
()
|
2603006000NRG23120720220172033
|
12/07/2022
|
INDERJEET SINGH
|
2603006WL005356
|
INDERJEET SINGH
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248617
|
|
MR INDERJIT SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/16
()
|
2603006000NRG23120720220172034
|
12/07/2022
|
balwinder kaur
|
2603006WL005356
|
balwinder kaur
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
16/07/2022
|
|
3145248610
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/32
()
|
2603006000NRG23120720220172046
|
12/07/2022
|
GURMEET KAUR
|
2603006WL005356
|
GURMEET KAUR
|
00415
|
SBIN0051275
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248603
|
|
MRS GURMIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/34
()
|
2603006000NRG23120720220172047
|
12/07/2022
|
SUKHPRIT KAUR
|
2603006WL005356
|
SUKHPRIT KAUR
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248620
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/37
()
|
2603006000NRG23120720220172048
|
12/07/2022
|
NASEEB KAUR
|
2603006WL005356
|
NASEEB KAUR
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248604
|
|
MRS NASIB KAUR W O NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/50
()
|
2603006000NRG23120720220172050
|
12/07/2022
|
VEERPAL KAUR
|
2603006WL005356
|
VEERPAL KAUR
|
00415
|
SBIN0051275
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
3145248621
|
|
MRS VEERPAL KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/65
()
|
2603006000NRG23120720220172053
|
12/07/2022
|
JASWINDER KAUR
|
2603006WL005356
|
JASWINDER KAUR
|
00415
|
SBIN0051275
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3145248623
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/73
()
|
2603006000NRG23120720220172054
|
12/07/2022
|
deep kaur
|
2603006WL005356
|
deep kaur
|
00415
|
SBIN0051275
|
780
|
780
|
Processed
|
16/07/2022
|
|
3145248614
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/77
()
|
2603006000NRG23120720220172056
|
12/07/2022
|
SUKHJEET KAUR
|
2603006WL005356
|
SUKHJEET KAUR
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248605
|
|
MRS SUKHJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/78
()
|
2603006000NRG23120720220172057
|
12/07/2022
|
SUKHJEET KAUR
|
2603006WL005356
|
SUKHJEET KAUR
|
00415
|
SBIN0051275
|
1040
|
1040
|
Processed
|
16/07/2022
|
|
3145248619
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/85
()
|
2603006000NRG23120720220172060
|
12/07/2022
|
Tej Kaur
|
2603006WL005356
|
Tej Kaur
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248602
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/89
()
|
2603006000NRG23120720220172062
|
12/07/2022
|
Rajpinder Kaur
|
2603006WL005356
|
Rajpinder Kaur
|
00415
|
SBIN0051275
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
3145248618
|
|
MRS RAJPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78180
|
78180
|
|
|
|
|
|
|
|