|
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-03-006-009-001/193
()
|
2603006000NRG23300920220371797
|
30/09/2022
|
DARSHAN SINGH
|
2603006WL012947
|
DARSHAN SINGH
|
00032
|
UTIB0001650
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779669
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/3
()
|
2603006000NRG23300920220371799
|
30/09/2022
|
JAGMEET SINGH
|
2603006WL012947
|
JAGMEET SINGH
|
00048
|
BKID0006568
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938779484
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/135
()
|
2603006000NRG23300920220369400
|
30/09/2022
|
KULDEEP SINGH
|
2603006WL012872
|
KULDEEP SINGH
|
00078
|
CNRB0001400
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779486
|
|
KULDEEP SINGH
|
()
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/135
()
|
2603006000NRG23300920220369398
|
30/09/2022
|
KULDEEP SINGH
|
2603006WL012872
|
KULDEEP SINGH
|
00078
|
CNRB0001400
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779485
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/296
()
|
2603006000NRG23300920220371436
|
30/09/2022
|
KARAN SINGH
|
2603006WL012924
|
KARAN SINGH
|
00152
|
HDFC0002892
|
2500
|
2500
|
Processed
|
26/10/2022
|
|
5938779487
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/276
()
|
2603006000NRG23300920220371429
|
30/09/2022
|
MALTEE DEVI
|
2603006WL012924
|
MALTEE DEVI
|
00152
|
HDFC0003131
|
2250
|
2250
|
Processed
|
26/10/2022
|
|
5938779491
|
|
MALTEE DEVI
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/296
()
|
2603006000NRG23300920220371435
|
30/09/2022
|
DALJIT KAUR
|
2603006WL012924
|
DALJIT KAUR
|
00152
|
HDFC0003131
|
2500
|
2500
|
Processed
|
26/10/2022
|
|
5938779490
|
|
DALJIT KAUR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/296
()
|
2603006000NRG23300920220371434
|
30/09/2022
|
JAGTAR SINGH
|
2603006WL012924
|
JAGTAR SINGH
|
00152
|
HDFC0003131
|
2250
|
2250
|
Processed
|
26/10/2022
|
|
5938779489
|
|
JAGTAR SINGH
|
()
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/304
()
|
2603006000NRG23300920220371437
|
30/09/2022
|
HARDIAL SINGH
|
2603006WL012924
|
HARDIAL SINGH
|
00152
|
HDFC0003131
|
2500
|
2500
|
Processed
|
26/10/2022
|
|
5938779488
|
|
HARDIAL SINGH
|
()
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/472
()
|
2603006000NRG23300920220371445
|
30/09/2022
|
HARPREET SINGH
|
2603006WL012924
|
HARPREET SINGH
|
00152
|
HDFC0003131
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5938779492
|
|
HARPREET SINGH
|
()
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/472
()
|
2603006000NRG23300920220371446
|
30/09/2022
|
LOVEPREET KAUR
|
2603006WL012924
|
LOVEPREET KAUR
|
00152
|
HDFC0003131
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5938779493
|
|
LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/298
()
|
2603006000NRG23300920220369524
|
30/09/2022
|
KULWINDER SINGH
|
2603006WL012872
|
KULWINDER SINGH
|
00152
|
HDFC0003887
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779494
|
|
KULWINDER SINGH
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/298
()
|
2603006000NRG23300920220369522
|
30/09/2022
|
KULWINDER SINGH
|
2603006WL012872
|
KULWINDER SINGH
|
00152
|
HDFC0003887
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779495
|
|
KULWINDER SINGH
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/336
()
|
2603006000NRG23300920220369544
|
30/09/2022
|
SUDESH RANI
|
2603006WL012872
|
SUDESH RANI
|
00152
|
HDFC0003887
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779496
|
|
SUDESH RANI
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/336
()
|
2603006000NRG23300920220369543
|
30/09/2022
|
SUDESH RANI
|
2603006WL012872
|
SUDESH RANI
|
00152
|
HDFC0003887
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779497
|
|
SUDESH RANI
|
()
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/342
()
|
2603006000NRG23300920220369546
|
30/09/2022
|
ASHA RANI
|
2603006WL012872
|
ASHA RANI
|
00152
|
HDFC0003887
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779500
|
|
ASHA RANI
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/365
()
|
2603006000NRG23300920220369559
|
30/09/2022
|
KULWINDER SINGH
|
2603006WL012872
|
KULWINDER SINGH
|
00152
|
HDFC0003887
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5938779499
|
|
KULWINDER SINGH
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/265
()
|
2603006000NRG23300920220369374
|
30/09/2022
|
MANDEEP KAUR
|
2603006WL012871
|
MANDEEP KAUR
|
00152
|
HDFC0003887
|
780
|
780
|
Processed
|
26/10/2022
|
|
5938779498
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/26
()
|
2603006000NRG23300920220369491
|
30/09/2022
|
amarjeet singh
|
2603006WL012872
|
amarjeet singh
|
00152
|
HDFC0003888
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779502
|
|
amarjeet singh
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/4
()
|
2603006000NRG23300920220369332
|
30/09/2022
|
IKBAL KAUR
|
2603006WL012871
|
IKBAL KAUR
|
00152
|
HDFC0003888
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779501
|
|
IKBAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/118
()
|
2603006000NRG23300920220371413
|
30/09/2022
|
JAGTAR SINGH
|
2603006WL012924
|
JAGTAR SINGH
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779504
|
|
JAGTAR SINGH
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/283
()
|
2603006000NRG23300920220371432
|
30/09/2022
|
MANDEEP KAUR
|
2603006WL012924
|
MANDEEP KAUR
|
00176
|
IDIB000F518
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779503
|
|
MANDEEP KAUR
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/457
()
|
2603006000NRG23300920220371443
|
30/09/2022
|
LACHMI BAI
|
2603006WL012924
|
LACHMI BAI
|
00176
|
IDIB000F518
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938779505
|
|
LACHMI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/353
()
|
2603006000NRG23300920220371724
|
30/09/2022
|
PARKASH SINGH
|
2603006WL012942
|
PARKASH SINGH
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779516
|
|
PARKASH SINGH
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/188
()
|
2603006000NRG23300920220371766
|
30/09/2022
|
KULDEEP SINGH
|
2603006WL012944
|
KULDEEP SINGH
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779517
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/636
()
|
2603006000NRG23300920220371730
|
30/09/2022
|
AMRIK SINGH
|
2603006WL012942
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779604
|
|
AMRIK SINGH
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/118
()
|
2603006000NRG23300920220369384
|
30/09/2022
|
PARKASH KAUR
|
2603006WL012872
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779569
|
|
PARKASH KAUR
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/145
()
|
2603006000NRG23300920220369408
|
30/09/2022
|
RAJ SINGH
|
2603006WL012872
|
RAJ SINGH
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779568
|
|
RAJ SINGH
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/149
()
|
2603006000NRG23300920220369410
|
30/09/2022
|
VEERA BAI
|
2603006WL012872
|
VEERA BAI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5938779578
|
|
VEERA BAI
|
()
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/154
()
|
2603006000NRG23300920220369413
|
30/09/2022
|
SHEELA BAI
|
2603006WL012872
|
SHEELA BAI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779599
|
|
SHEELA BAI
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/172
()
|
2603006000NRG23300920220369428
|
30/09/2022
|
REKHA RANI
|
2603006WL012872
|
REKHA RANI
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779622
|
|
REKHA RANI
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/208
()
|
2603006000NRG23300920220369456
|
30/09/2022
|
CHINDERPAL KAUR
|
2603006WL012872
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779584
|
|
CHINDERPAL KAUR
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/208
()
|
2603006000NRG23300920220369455
|
30/09/2022
|
CHINDERPAL KAUR
|
2603006WL012872
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779585
|
|
CHINDERPAL KAUR
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/217
()
|
2603006000NRG23300920220369461
|
30/09/2022
|
RANJEET KAUR
|
2603006WL012872
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779631
|
|
RANJEET KAUR
|
()
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/235
()
|
2603006000NRG23300920220369470
|
30/09/2022
|
BABU SINGH
|
2603006WL012872
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5938779583
|
|
BABU SINGH
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/235
()
|
2603006000NRG23300920220369471
|
30/09/2022
|
MAYA BAI
|
2603006WL012872
|
MAYA BAI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5938779555
|
|
MAYA BAI
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/237
()
|
2603006000NRG23300920220369473
|
30/09/2022
|
DARSHANA BAI
|
2603006WL012872
|
DARSHANA BAI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779596
|
|
DARSHANA BAI
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/237
()
|
2603006000NRG23300920220369472
|
30/09/2022
|
DARSHANA BAI
|
2603006WL012872
|
DARSHANA BAI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779595
|
|
DARSHANA BAI
|
()
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/238
()
|
2603006000NRG23300920220369474
|
30/09/2022
|
SEEMA RANI
|
2603006WL012872
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5938779593
|
|
SEEMA RANI
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/24
()
|
2603006000NRG23300920220369476
|
30/09/2022
|
Prito bai
|
2603006WL012872
|
Prito bai
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779615
|
|
Prito bai
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/240
()
|
2603006000NRG23300920220369478
|
30/09/2022
|
SOMA KAUR
|
2603006WL012872
|
SOMA KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779594
|
|
SOMA KAUR
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/252
()
|
2603006000NRG23300920220369481
|
30/09/2022
|
MAHAVEER
|
2603006WL012872
|
MAHAVEER
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779563
|
|
MAHAVEER
|
()
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/252
()
|
2603006000NRG23300920220369479
|
30/09/2022
|
MAHAVEER
|
2603006WL012872
|
MAHAVEER
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779562
|
|
MAHAVEER
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/252
()
|
2603006000NRG23300920220369482
|
30/09/2022
|
PUSHPA DEVI
|
2603006WL012872
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779601
|
|
PUSHPA DEVI
|
()
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/252
()
|
2603006000NRG23300920220369480
|
30/09/2022
|
PUSHPA DEVI
|
2603006WL012872
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779600
|
|
PUSHPA DEVI
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/254
()
|
2603006000NRG23300920220369487
|
30/09/2022
|
GURMEET SINGH
|
2603006WL012872
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779574
|
|
GURMEET SINGH
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/254
()
|
2603006000NRG23300920220369485
|
30/09/2022
|
GURMEET SINGH
|
2603006WL012872
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779573
|
|
GURMEET SINGH
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/254
()
|
2603006000NRG23300920220369486
|
30/09/2022
|
VEERPAL KAUR
|
2603006WL012872
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779591
|
|
VEERPAL KAUR
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/254
()
|
2603006000NRG23300920220369488
|
30/09/2022
|
VEERPAL KAUR
|
2603006WL012872
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779590
|
|
VEERPAL KAUR
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/259
()
|
2603006000NRG23300920220369489
|
30/09/2022
|
VEENA RANI
|
2603006WL012872
|
VEENA RANI
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779598
|
|
VEENA RANI
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/261
()
|
2603006000NRG23300920220369494
|
30/09/2022
|
KALISH RANI
|
2603006WL012872
|
KALISH RANI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779634
|
|
KALISH RANI
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/261
()
|
2603006000NRG23300920220369493
|
30/09/2022
|
KALISH RANI
|
2603006WL012872
|
KALISH RANI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779633
|
|
KALISH RANI
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/271
()
|
2603006000NRG23300920220369500
|
30/09/2022
|
MAHA KAUR
|
2603006WL012872
|
MAHA KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779581
|
|
MAHA KAUR
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/271
()
|
2603006000NRG23300920220369499
|
30/09/2022
|
MAHA KAUR
|
2603006WL012872
|
MAHA KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779582
|
|
MAHA KAUR
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/272
()
|
2603006000NRG23300920220369502
|
30/09/2022
|
MANPREET KAUR
|
2603006WL012872
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779625
|
|
MANPREET KAUR
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/272
()
|
2603006000NRG23300920220369504
|
30/09/2022
|
MANPREET KAUR
|
2603006WL012872
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779624
|
|
MANPREET KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/272
()
|
2603006000NRG23300920220369503
|
30/09/2022
|
RESHAM SINGH
|
2603006WL012872
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779627
|
|
RESHAM SINGH
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/272
()
|
2603006000NRG23300920220369501
|
30/09/2022
|
RESHAM SINGH
|
2603006WL012872
|
RESHAM SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779626
|
|
RESHAM SINGH
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/273
()
|
2603006000NRG23300920220369506
|
30/09/2022
|
JAGSIR SINGH
|
2603006WL012872
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779553
|
|
JAGSIR SINGH
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/273
()
|
2603006000NRG23300920220369505
|
30/09/2022
|
JAGSIR SINGH
|
2603006WL012872
|
JAGSIR SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779554
|
|
JAGSIR SINGH
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/275
()
|
2603006000NRG23300920220369508
|
30/09/2022
|
LACHHMAN SINGH
|
2603006WL012872
|
LACHHMAN SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779565
|
|
LACHHMAN SINGH
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/275
()
|
2603006000NRG23300920220369507
|
30/09/2022
|
LACHHMAN SINGH
|
2603006WL012872
|
LACHHMAN SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779564
|
|
LACHHMAN SINGH
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/277
()
|
2603006000NRG23300920220369509
|
30/09/2022
|
ROSHAN LAL
|
2603006WL012872
|
ROSHAN LAL
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779557
|
|
ROSHAN LAL
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/277
()
|
2603006000NRG23300920220369510
|
30/09/2022
|
VEERPAL KAUR
|
2603006WL012872
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779587
|
|
VEERPAL KAUR
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/278
()
|
2603006000NRG23300920220369512
|
30/09/2022
|
MUKHTIYAAR KAUR
|
2603006WL012872
|
MUKHTIYAAR KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779636
|
|
MUKHTIYAAR KAUR
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/278
()
|
2603006000NRG23300920220369511
|
30/09/2022
|
MUKHTIYAAR KAUR
|
2603006WL012872
|
MUKHTIYAAR KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779635
|
|
MUKHTIYAAR KAUR
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/279
()
|
2603006000NRG23300920220369514
|
30/09/2022
|
MUKHTIYAAR BAI
|
2603006WL012872
|
MUKHTIYAAR BAI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779588
|
|
MUKHTIYAAR BAI
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/279
()
|
2603006000NRG23300920220369513
|
30/09/2022
|
MUKHTIYAAR BAI
|
2603006WL012872
|
MUKHTIYAAR BAI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779589
|
|
MUKHTIYAAR BAI
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/282
()
|
2603006000NRG23300920220369515
|
30/09/2022
|
ASHA RANI
|
2603006WL012872
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779603
|
|
ASHA RANI
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/291
()
|
2603006000NRG23300920220369516
|
30/09/2022
|
JOGINDER SINGH
|
2603006WL012872
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779572
|
|
JOGINDER SINGH
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/294
()
|
2603006000NRG23300920220369519
|
30/09/2022
|
IQBAL KAUR
|
2603006WL012872
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779606
|
|
IQBAL KAUR
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/294
()
|
2603006000NRG23300920220369518
|
30/09/2022
|
IQBAL KAUR
|
2603006WL012872
|
IQBAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779607
|
|
IQBAL KAUR
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/297
()
|
2603006000NRG23300920220369521
|
30/09/2022
|
PARAMJIT
|
2603006WL012872
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779611
|
|
PARAMJIT
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/297
()
|
2603006000NRG23300920220369520
|
30/09/2022
|
PARAMJIT
|
2603006WL012872
|
PARAMJIT
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779610
|
|
PARAMJIT
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/300
()
|
2603006000NRG23300920220369527
|
30/09/2022
|
NEETU
|
2603006WL012872
|
NEETU
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779566
|
|
NEETU
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/300
()
|
2603006000NRG23300920220369526
|
30/09/2022
|
NEETU
|
2603006WL012872
|
NEETU
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779567
|
|
NEETU
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/302
()
|
2603006000NRG23300920220369529
|
30/09/2022
|
MUKHTIYARO BAI
|
2603006WL012872
|
MUKHTIYARO BAI
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779575
|
|
MUKHTIYARO BAI
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/302
()
|
2603006000NRG23300920220369528
|
30/09/2022
|
MUKHTIYARO BAI
|
2603006WL012872
|
MUKHTIYARO BAI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779576
|
|
MUKHTIYARO BAI
|
()
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/306
()
|
2603006000NRG23300920220369531
|
30/09/2022
|
MUKHTIAR BAI
|
2603006WL012872
|
MUKHTIAR BAI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779558
|
|
MUKHTIAR BAI
|
()
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/306
()
|
2603006000NRG23300920220369530
|
30/09/2022
|
MUKHTIAR BAI
|
2603006WL012872
|
MUKHTIAR BAI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779559
|
|
MUKHTIAR BAI
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/309
()
|
2603006000NRG23300920220369532
|
30/09/2022
|
CHAND SINGH
|
2603006WL012872
|
CHAND SINGH
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779556
|
|
CHAND SINGH
|
()
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/309
()
|
2603006000NRG23300920220369533
|
30/09/2022
|
GURCHARAN KAUR
|
2603006WL012872
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779612
|
|
GURCHARAN KAUR
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/319
()
|
2603006000NRG23300920220369537
|
30/09/2022
|
BACHNO BAI
|
2603006WL012872
|
BACHNO BAI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779580
|
|
BACHNO BAI
|
()
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/319
()
|
2603006000NRG23300920220369538
|
30/09/2022
|
BACHNO BAI
|
2603006WL012872
|
BACHNO BAI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779579
|
|
BACHNO BAI
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/330
()
|
2603006000NRG23300920220369541
|
30/09/2022
|
KARMJEET KAUR
|
2603006WL012872
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779608
|
|
KARMJEET KAUR
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/330
()
|
2603006000NRG23300920220369542
|
30/09/2022
|
KARMJEET KAUR
|
2603006WL012872
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779609
|
|
KARMJEET KAUR
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/339
()
|
2603006000NRG23300920220369545
|
30/09/2022
|
ASHA RANI
|
2603006WL012872
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779602
|
|
ASHA RANI
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/355
()
|
2603006000NRG23300920220369555
|
30/09/2022
|
DAYALO BAI
|
2603006WL012872
|
DAYALO BAI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779577
|
|
DAYALO BAI
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/356
()
|
2603006000NRG23300920220369556
|
30/09/2022
|
GURMEET KAUR
|
2603006WL012872
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779592
|
|
GURMEET KAUR
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/60
()
|
2603006000NRG23300920220369590
|
30/09/2022
|
BITU BAI
|
2603006WL012872
|
BITU BAI
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779630
|
|
BITU BAI
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/60
()
|
2603006000NRG23300920220369588
|
30/09/2022
|
BITU BAI
|
2603006WL012872
|
BITU BAI
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779629
|
|
BITU BAI
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/61
()
|
2603006000NRG23300920220369591
|
30/09/2022
|
CHANDO BAI
|
2603006WL012872
|
CHANDO BAI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779586
|
|
CHANDO BAI
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/71
()
|
2603006000NRG23300920220369596
|
30/09/2022
|
MEHRA BAI
|
2603006WL012872
|
MEHRA BAI
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779570
|
|
MEHRA BAI
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/71
()
|
2603006000NRG23300920220369595
|
30/09/2022
|
MEHRA BAI
|
2603006WL012872
|
MEHRA BAI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779571
|
|
MEHRA BAI
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/72
()
|
2603006000NRG23300920220369600
|
30/09/2022
|
RAMO BAI
|
2603006WL012872
|
RAMO BAI
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779618
|
|
RAMO BAI
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/72
()
|
2603006000NRG23300920220369598
|
30/09/2022
|
RAMO BAI
|
2603006WL012872
|
RAMO BAI
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779619
|
|
RAMO BAI
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/75
()
|
2603006000NRG23300920220369602
|
30/09/2022
|
RESHMA RANI
|
2603006WL012872
|
RESHMA RANI
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779620
|
|
RESHMA RANI
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/75
()
|
2603006000NRG23300920220369601
|
30/09/2022
|
RESHMA RANI
|
2603006WL012872
|
RESHMA RANI
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779621
|
|
RESHMA RANI
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/90
()
|
2603006000NRG23300920220369622
|
30/09/2022
|
NIMO BAI
|
2603006WL012872
|
NIMO BAI
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
26/10/2022
|
|
5938779628
|
|
NIMO BAI
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/430
()
|
2603006000NRG23300920220371802
|
30/09/2022
|
PARAMJEET
|
2603006WL012947
|
PARAMJEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779623
|
|
PARAMJEET
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/300
()
|
2603006000NRG23300920220371706
|
30/09/2022
|
MALKEET SINGH
|
2603006WL012940
|
MALKEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779560
|
|
MALKEET SINGH
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/330
()
|
2603006000NRG23300920220369323
|
30/09/2022
|
JAGMOHAN SINGH
|
2603006WL012871
|
JAGMOHAN SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779605
|
|
JAGMOHAN SINGH
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/43
()
|
2603006000NRG23300920220369336
|
30/09/2022
|
KULWANT SINGH
|
2603006WL012871
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938779632
|
|
KULWANT SINGH
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/147
()
|
2603006000NRG23300920220371418
|
30/09/2022
|
Sukha Singh
|
2603006WL012924
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5938779551
|
|
Sukha Singh
|
()
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/276
()
|
2603006000NRG23300920220371430
|
30/09/2022
|
BHARAT SINGH
|
2603006WL012924
|
BHARAT SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
26/10/2022
|
|
5938779547
|
|
BHARAT SINGH
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/283
()
|
2603006000NRG23300920220371431
|
30/09/2022
|
LAKHWINDER RAM
|
2603006WL012924
|
LAKHWINDER RAM
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938779546
|
|
LAKHWINDER RAM
|
()
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/285
()
|
2603006000NRG23300920220371433
|
30/09/2022
|
PARKASH KAUR
|
2603006WL012924
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779552
|
|
PARKASH KAUR
|
()
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/341
()
|
2603006000NRG23300920220371439
|
30/09/2022
|
GURDEV SINGH
|
2603006WL012924
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
26/10/2022
|
|
5938779544
|
|
GURDEV SINGH
|
()
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/341
()
|
2603006000NRG23300920220371440
|
30/09/2022
|
NASEEB KAUR
|
2603006WL012924
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
2500
|
2500
|
Processed
|
26/10/2022
|
|
5938779545
|
|
NASEEB KAUR
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/416
()
|
2603006000NRG23300920220371441
|
30/09/2022
|
SARABJIT KAUR
|
2603006WL012924
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
26/10/2022
|
|
5938779548
|
|
SARABJIT KAUR
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/442
()
|
2603006000NRG23300920220371442
|
30/09/2022
|
BAKHSHISH SINGH
|
2603006WL012924
|
BAKHSHISH SINGH
|
00352
|
PUNB0PGB003
|
2000
|
2000
|
Processed
|
26/10/2022
|
|
5938779549
|
|
BAKHSHISH SINGH
|
()
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/466
()
|
2603006000NRG23300920220371444
|
30/09/2022
|
BALJEET KAUR
|
2603006WL012924
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
26/10/2022
|
|
5938779550
|
|
BALJEET KAUR
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/35
()
|
2603006000NRG23300920220371711
|
30/09/2022
|
JAMAN DAS
|
2603006WL012940
|
JAMAN DAS
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779614
|
|
JAMAN DAS
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/109
()
|
2603006000NRG23300920220371777
|
30/09/2022
|
Balbir singh
|
2603006WL012945
|
Balbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779617
|
|
Balbir singh
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/491
()
|
2603006000NRG23300920220371807
|
30/09/2022
|
PREM CHAND
|
2603006WL012947
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779616
|
|
PREM CHAND
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/566
()
|
2603006000NRG23300920220371808
|
30/09/2022
|
DES RAJ
|
2603006WL012947
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779561
|
|
DES RAJ
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/689
()
|
2603006000NRG23300920220371779
|
30/09/2022
|
AMARJEET
|
2603006WL012945
|
AMARJEET
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779597
|
|
AMARJEET
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/263
()
|
2603006000NRG23300920220369372
|
30/09/2022
|
SIMRANDEEP KAUR
|
2603006WL012871
|
SIMRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938779613
|
|
SIMRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92614
|
92614
|
|
|
|
|
|
|
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/298
()
|
2603006000NRG23300920220369525
|
30/09/2022
|
SURINDER KAUR
|
2603006WL012872
|
SURINDER KAUR
|
00354
|
PUNB0030110
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779523
|
|
SURINDER KAUR
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/298
()
|
2603006000NRG23300920220369523
|
30/09/2022
|
SURINDER KAUR
|
2603006WL012872
|
SURINDER KAUR
|
00354
|
PUNB0030110
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779522
|
|
SURINDER KAUR
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/434
()
|
2603006000NRG23300920220371708
|
30/09/2022
|
Taar Singh
|
2603006WL012940
|
Taar Singh
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779519
|
|
Taar Singh
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/304
()
|
2603006000NRG23300920220371438
|
30/09/2022
|
PARMJEET KAUR
|
2603006WL012924
|
PARMJEET KAUR
|
00354
|
PUNB0030110
|
2500
|
2500
|
Processed
|
26/10/2022
|
|
5938779525
|
|
PARMJEET KAUR
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/187
()
|
2603006000NRG23300920220371765
|
30/09/2022
|
ARJINDER SINGH
|
2603006WL012944
|
ARJINDER SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779524
|
|
ARJINDER SINGH
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/210
()
|
2603006000NRG23300920220371767
|
30/09/2022
|
JASWANT SINGH
|
2603006WL012944
|
JASWANT SINGH
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779518
|
|
JASWANT SINGH
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/47
()
|
2603006000NRG23300920220371768
|
30/09/2022
|
Pala Singh
|
2603006WL012944
|
Pala Singh
|
00354
|
PUNB0030110
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779521
|
|
Pala Singh
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/51
()
|
2603006000NRG23300920220371718
|
30/09/2022
|
BAGHEL SINGH
|
2603006WL012941
|
BAGHEL SINGH
|
00354
|
PUNB0030110
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5938779520
|
|
BAGHEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12517
|
12517
|
|
|
|
|
|
|
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/602
()
|
2603006000NRG23300920220371714
|
30/09/2022
|
HARNEK SINGH
|
2603006WL012941
|
HARNEK SINGH
|
00354
|
PUNB0078300
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5938779527
|
|
HARNEK SINGH
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/184
()
|
2603006000NRG23300920220371764
|
30/09/2022
|
SURJIT KAUR
|
2603006WL012944
|
SURJIT KAUR
|
00354
|
PUNB0078300
|
1120
|
1120
|
Processed
|
26/10/2022
|
|
5938779526
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/148
()
|
2603006000NRG23300920220369287
|
30/09/2022
|
PREETAM KUMAR
|
2603006WL012871
|
PREETAM KUMAR
|
00354
|
PUNB0171410
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779528
|
|
PREETAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/357
()
|
2603006000NRG23300920220371805
|
30/09/2022
|
MAYA BAI
|
2603006WL012947
|
MAYA BAI
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779529
|
|
MAYA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/135
()
|
2603006000NRG23300920220369399
|
30/09/2022
|
SHINDO RANI
|
2603006WL012872
|
SHINDO RANI
|
00354
|
PUNB0743200
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779530
|
|
SHINDO RANI
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/135
()
|
2603006000NRG23300920220369397
|
30/09/2022
|
SHINDO RANI
|
2603006WL012872
|
SHINDO RANI
|
00354
|
PUNB0743200
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779531
|
|
SHINDO RANI
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/144
()
|
2603006000NRG23300920220369406
|
30/09/2022
|
GURMEET KAUR
|
2603006WL012872
|
GURMEET KAUR
|
00354
|
PUNB0743200
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779534
|
|
GURMEET KAUR
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/253
()
|
2603006000NRG23300920220369484
|
30/09/2022
|
SURJITO BAI
|
2603006WL012872
|
SURJITO BAI
|
00354
|
PUNB0743200
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779533
|
|
SURJITO BAI
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/253
()
|
2603006000NRG23300920220369483
|
30/09/2022
|
SURJITO BAI
|
2603006WL012872
|
SURJITO BAI
|
00354
|
PUNB0743200
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779532
|
|
SURJITO BAI
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/265
()
|
2603006000NRG23300920220369496
|
30/09/2022
|
KAILASH RANI
|
2603006WL012872
|
KAILASH RANI
|
00354
|
PUNB0743200
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779536
|
|
KAILASH RANI
|
()
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/265
()
|
2603006000NRG23300920220369495
|
30/09/2022
|
KAILASH RANI
|
2603006WL012872
|
KAILASH RANI
|
00354
|
PUNB0743200
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779535
|
|
KAILASH RANI
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/317
()
|
2603006000NRG23300920220369535
|
30/09/2022
|
KANCHAN RANI
|
2603006WL012872
|
KANCHAN RANI
|
00354
|
PUNB0743200
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779541
|
|
KANCHAN RANI
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/317
()
|
2603006000NRG23300920220369536
|
30/09/2022
|
KANCHAN RANI
|
2603006WL012872
|
KANCHAN RANI
|
00354
|
PUNB0743200
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779540
|
|
KANCHAN RANI
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/326
()
|
2603006000NRG23300920220369540
|
30/09/2022
|
REKHA RANI
|
2603006WL012872
|
REKHA RANI
|
00354
|
PUNB0743200
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779537
|
|
REKHA RANI
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/350
()
|
2603006000NRG23300920220369554
|
30/09/2022
|
MIRJA RAM
|
2603006WL012872
|
MIRJA RAM
|
00354
|
PUNB0743200
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779539
|
|
MIRJA RAM
|
()
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/350
()
|
2603006000NRG23300920220369553
|
30/09/2022
|
MIRJA RAM
|
2603006WL012872
|
MIRJA RAM
|
00354
|
PUNB0743200
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779538
|
|
MIRJA RAM
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/48
()
|
2603006000NRG23300920220369579
|
30/09/2022
|
GURPREET SINGH
|
2603006WL012872
|
GURPREET SINGH
|
00354
|
PUNB0743200
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779542
|
|
GURPREET SINGH
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/48
()
|
2603006000NRG23300920220369577
|
30/09/2022
|
GURPREET SINGH
|
2603006WL012872
|
GURPREET SINGH
|
00354
|
PUNB0743200
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779543
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/14
()
|
2603006000NRG23300920220369285
|
30/09/2022
|
Charh Singh
|
2603006WL012871
|
Charh Singh
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779637
|
|
MR CHARH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/106
()
|
2603006000NRG23300920220371715
|
30/09/2022
|
MAhesh kumar
|
2603006WL012941
|
MAhesh kumar
|
00415
|
SBIN0003192
|
1960
|
1960
|
Processed
|
26/10/2022
|
|
5938779641
|
|
MR MAHESH KUMAR
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/328
()
|
2603006000NRG23300920220371762
|
30/09/2022
|
GURPREET SINGH
|
2603006WL012944
|
GURPREET SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779642
|
|
MR GURPREET SINGH
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/357
()
|
2603006000NRG23300920220371763
|
30/09/2022
|
BEYANT SINGH
|
2603006WL012944
|
BEYANT SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779643
|
|
MR BEANT SINGH
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/230
()
|
2603006000NRG23300920220369469
|
30/09/2022
|
VEERPAL KAUR
|
2603006WL012872
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779639
|
|
MISS VEERPAL KAUR
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/230
()
|
2603006000NRG23300920220369468
|
30/09/2022
|
VEERPAL KAUR
|
2603006WL012872
|
VEERPAL KAUR
|
00415
|
SBIN0003192
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779638
|
|
MISS VEERPAL KAUR
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/364
()
|
2603006000NRG23300920220369557
|
30/09/2022
|
MALKEET SINGH
|
2603006WL012872
|
MALKEET SINGH
|
00415
|
SBIN0003192
|
795
|
795
|
Processed
|
26/10/2022
|
|
5938779644
|
|
MR MALKEET SINGH
|
()
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/321
()
|
2603006000NRG23300920220371803
|
30/09/2022
|
Raj Kumaar
|
2603006WL012947
|
Raj Kumaar
|
00415
|
SBIN0003192
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779640
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9397
|
9397
|
|
|
|
|
|
|
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/291
()
|
2603006000NRG23300920220369517
|
30/09/2022
|
RANO NAI
|
2603006WL012872
|
RANO NAI
|
00415
|
SBIN0007599
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779655
|
|
MRS RANI BAI
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/346
()
|
2603006000NRG23300920220369548
|
30/09/2022
|
MUKHTIARO BAI
|
2603006WL012872
|
MUKHTIARO BAI
|
00415
|
SBIN0007599
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779656
|
|
MRS MUKHTIARO BAI
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/346
()
|
2603006000NRG23300920220369547
|
30/09/2022
|
MUKHTIARO BAI
|
2603006WL012872
|
MUKHTIARO BAI
|
00415
|
SBIN0007599
|
1060
|
1060
|
Processed
|
26/10/2022
|
|
5938779657
|
|
MRS MUKHTIARO BAI
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/365
()
|
2603006000NRG23300920220369560
|
30/09/2022
|
KRISHNA BAI
|
2603006WL012872
|
KRISHNA BAI
|
00415
|
SBIN0007599
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779647
|
|
MISS KRISHNA BAI
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/37
()
|
2603006000NRG23300920220369564
|
30/09/2022
|
ANMOL RATTAN
|
2603006WL012872
|
ANMOL RATTAN
|
00415
|
SBIN0007599
|
265
|
265
|
Processed
|
26/10/2022
|
|
5938779649
|
|
MASTER ANMOL RATTAN
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/37
()
|
2603006000NRG23300920220369562
|
30/09/2022
|
ANMOL RATTAN
|
2603006WL012872
|
ANMOL RATTAN
|
00415
|
SBIN0007599
|
530
|
530
|
Processed
|
26/10/2022
|
|
5938779648
|
|
MASTER ANMOL RATTAN
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/1
()
|
2603006000NRG23300920220369268
|
30/09/2022
|
Balwant Kaur
|
2603006WL012871
|
Balwant Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779650
|
|
MRS BALWANT KAUR
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/131
()
|
2603006000NRG23300920220369280
|
30/09/2022
|
JASWANT KAUR
|
2603006WL012871
|
JASWANT KAUR
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
26/10/2022
|
|
5938779652
|
|
MRS JASWANT KAUR
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/135
()
|
2603006000NRG23300920220369283
|
30/09/2022
|
MANJEET KAUR
|
2603006WL012871
|
MANJEET KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779653
|
|
MRS MANJEET KAUR
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/222
()
|
2603006000NRG23300920220369308
|
30/09/2022
|
LAKHVEER SINGH
|
2603006WL012871
|
LAKHVEER SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779645
|
|
MR LAKHVEER SINGH
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/24
()
|
2603006000NRG23300920220369311
|
30/09/2022
|
CHARNJEET KAUR
|
2603006WL012871
|
CHARNJEET KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779658
|
|
MRS CHARANJIT KAUR
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/241
()
|
2603006000NRG23300920220369312
|
30/09/2022
|
KIRNA RANI
|
2603006WL012871
|
KIRNA RANI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779660
|
|
MRS KIRNA RANI
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/31
()
|
2603006000NRG23300920220369317
|
30/09/2022
|
Tara Singh
|
2603006WL012871
|
Tara Singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779646
|
|
MR TARA SINGH
|
()
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/334
()
|
2603006000NRG23300920220369327
|
30/09/2022
|
PARWINDER KAUR
|
2603006WL012871
|
PARWINDER KAUR
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
26/10/2022
|
|
5938779654
|
|
MRS PARVINDER KAUR
|
()
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/5
()
|
2603006000NRG23300920220369343
|
30/09/2022
|
Simranjeet Kaur
|
2603006WL012871
|
Simranjeet Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779651
|
|
MRS SIMRANJIT KAUR
|
()
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/76
()
|
2603006000NRG23300920220369359
|
30/09/2022
|
RAMPARTAP SINGH
|
2603006WL012871
|
RAMPARTAP SINGH
|
00415
|
SBIN0007599
|
260
|
260
|
Processed
|
26/10/2022
|
|
5938779659
|
|
MR RAMPARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17265
|
17265
|
|
|
|
|
|
|
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/364
()
|
2603006000NRG23300920220369558
|
30/09/2022
|
MANDEEP KAUR
|
2603006WL012872
|
MANDEEP KAUR
|
00415
|
SBIN0011900
|
1590
|
1590
|
Processed
|
26/10/2022
|
|
5938779661
|
|
MS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/163
()
|
2603006000NRG23300920220369296
|
30/09/2022
|
SUKHWANT KAUR
|
2603006WL012871
|
SUKHWANT KAUR
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
26/10/2022
|
|
5938779663
|
|
MRS SUKHWANT KAUR WO GURDEV SINGH
|
()
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/329
()
|
2603006000NRG23300920220369321
|
30/09/2022
|
KARAMJEET KAUR
|
2603006WL012871
|
KARAMJEET KAUR
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
26/10/2022
|
|
5938779664
|
|
MRS KARAMJEET KAUR WO MOHAN SINGH
|
()
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/333
()
|
2603006000NRG23300920220369326
|
30/09/2022
|
RANI
|
2603006WL012871
|
RANI
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938779662
|
|
MRS MRS RANI
|
()
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/264
()
|
2603006000NRG23300920220369373
|
30/09/2022
|
RAJNI
|
2603006WL012871
|
RAJNI
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779665
|
|
MRS RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/133
()
|
2603006000NRG23300920220371795
|
30/09/2022
|
HARMEET SINGH
|
2603006WL012947
|
HARMEET SINGH
|
00415
|
SBIN0051275
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938779666
|
|
MR HARMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/208
()
|
2603006000NRG23300920220369304
|
30/09/2022
|
RAJWINDER KAUR
|
2603006WL012871
|
RAJWINDER KAUR
|
00468
|
UBIN0820920
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779667
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/327
()
|
2603006000NRG23300920220369319
|
30/09/2022
|
GURJINDER SINGH
|
2603006WL012871
|
GURJINDER SINGH
|
00468
|
UBIN0918202
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779668
|
|
GURJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/236
()
|
2603006000NRG23300920220369310
|
30/09/2022
|
SIMAR KAUR
|
2603006WL012871
|
SIMAR KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779508
|
|
SIMAR KAUR
|
()
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/330
()
|
2603006000NRG23300920220369324
|
30/09/2022
|
AKWINDER KAUR
|
2603006WL012871
|
AKWINDER KAUR
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938779511
|
|
AKWINDER KAUR
|
()
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/332
()
|
2603006000NRG23300920220369325
|
30/09/2022
|
SUKHJIT KAUR
|
2603006WL012871
|
SUKHJIT KAUR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
26/10/2022
|
|
5938779507
|
|
SUKHJIT KAUR
|
()
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/336
()
|
2603006000NRG23300920220369328
|
30/09/2022
|
RAMAN SINGH
|
2603006WL012871
|
RAMAN SINGH
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779509
|
|
RAMAN SINGH
|
()
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/336
()
|
2603006000NRG23300920220369329
|
30/09/2022
|
VEERPAL KAUR
|
2603006WL012871
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938779513
|
|
VEERPAL KAUR
|
()
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/86
()
|
2603006000NRG23300920220369363
|
30/09/2022
|
PARAMJIT KAUR
|
2603006WL012871
|
PARAMJIT KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779506
|
|
PARAMJIT KAUR
|
()
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/244
()
|
2603006000NRG23300920220369632
|
30/09/2022
|
VEER DAVINDER SINGH
|
2603006WL012873
|
VEER DAVINDER SINGH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
26/10/2022
|
|
5938779515
|
|
VEER DAVINDER SINGH
|
()
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/261
()
|
2603006000NRG23300920220369370
|
30/09/2022
|
MANVEER KAUR
|
2603006WL012871
|
MANVEER KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779512
|
|
MANVEER KAUR
|
()
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/262
()
|
2603006000NRG23300920220369371
|
30/09/2022
|
JASPAL KAUR
|
2603006WL012871
|
JASPAL KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
26/10/2022
|
|
5938779514
|
|
JASPAL KAUR
|
()
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/266
()
|
2603006000NRG23300920220369375
|
30/09/2022
|
VAKIL SINGH
|
2603006WL012871
|
VAKIL SINGH
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
26/10/2022
|
|
5938779510
|
|
VAKIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13900
|
13900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210036
|
210036
|
|
|
|
|
|
|
|