|
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-23-001-004-001/68
(DHANI KOTU RAM)
|
2623001000NRG23020820220002388
|
03/08/2022
|
KULDEEP KAUR
|
2623001WL000038
|
KULDEEP KAUR
|
00032
|
UTIB0001650
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
3904302320
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/482
()
|
2603006000NRG23020820220218038
|
03/08/2022
|
MAYA BAI
|
2603006WL007232
|
MAYA BAI
|
00045
|
BARB0FAZILK
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302097
|
|
MAYA BAI
|
()
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/27
(DHANI KOTU RAM)
|
2623001000NRG23020820220002338
|
03/08/2022
|
SANDEEP
|
2623001WL000038
|
SANDEEP
|
00045
|
BARB0FAZILK
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302285
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/55
()
|
2603006000NRG23020820220217150
|
03/08/2022
|
BABU SINGH
|
2603006WL007178
|
BABU SINGH
|
00048
|
BKID0006568
|
440
|
440
|
Processed
|
12/08/2022
|
|
3904302098
|
|
BABU SINGH
|
()
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/79
(DHANI KOTU RAM)
|
2623001000NRG23020820220002391
|
03/08/2022
|
DARSHNA BAI
|
2623001WL000038
|
DARSHNA BAI
|
00048
|
BKID0006568
|
540
|
540
|
Processed
|
12/08/2022
|
|
3904302286
|
|
DARSHNA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/489
()
|
2603006000NRG23020820220218041
|
03/08/2022
|
SANTOKH SINGH
|
2603006WL007232
|
SANTOKH SINGH
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302099
|
|
SANTOKH SINGH
|
()
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/502
()
|
2603006000NRG23020820220218045
|
03/08/2022
|
HARMESH KAUR
|
2603006WL007232
|
HARMESH KAUR
|
00078
|
CNRB0001400
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302101
|
|
HARMESH KAUR
|
()
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/320
()
|
2603006000NRG23020820220216823
|
03/08/2022
|
MANGAL SIINGH
|
2603006WL007171
|
MANGAL SIINGH
|
00078
|
CNRB0001400
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302100
|
|
MANGAL SIINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/435
()
|
2603006000NRG23020820220217122
|
03/08/2022
|
KIRSHAN SINGH
|
2603006WL007178
|
KIRSHAN SINGH
|
00078
|
CNRB0019610
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302102
|
|
KIRSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/41
(DHANI KOTU RAM)
|
2623001000NRG23020820220002357
|
03/08/2022
|
RAJ KUMAR
|
2623001WL000038
|
RAJ KUMAR
|
00089
|
CBIN0281462
|
810
|
810
|
Processed
|
12/08/2022
|
|
3904302287
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/57
(DHANI KOTU RAM)
|
2623001000NRG23020820220002370
|
03/08/2022
|
JOGINDER KUMAR
|
2623001WL000038
|
JOGINDER KUMAR
|
00152
|
HDFC0000647
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302288
|
|
JOGINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/93
()
|
2603006000NRG23020820220216819
|
03/08/2022
|
SURJEET SINGH
|
2603006WL007171
|
SURJEET SINGH
|
00152
|
HDFC0002892
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302103
|
|
SURJEET SINGH
|
()
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/532
()
|
2603006000NRG23020820220218050
|
03/08/2022
|
SURINDER SINGH
|
2603006WL007232
|
SURINDER SINGH
|
00152
|
HDFC0002892
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302106
|
|
SURINDER SINGH
|
()
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/120
()
|
2603006000NRG23020820220217025
|
03/08/2022
|
KULDEEP KAUR
|
2603006WL007178
|
KULDEEP KAUR
|
00152
|
HDFC0002892
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302105
|
|
KULDEEP KAUR
|
()
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/516
()
|
2603006000NRG23020820220217146
|
03/08/2022
|
SURINDER SINGH
|
2603006WL007178
|
SURINDER SINGH
|
00152
|
HDFC0002892
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302104
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-026-001/77
()
|
2603006000NRG23020820220216818
|
03/08/2022
|
SUKHDEV SINGH
|
2603006WL007171
|
SUKHDEV SINGH
|
00152
|
HDFC0003131
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302112
|
|
SUKHDEV SINGH
|
()
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/465
()
|
2603006000NRG23020820220218036
|
03/08/2022
|
CHINDER KAUR
|
2603006WL007232
|
CHINDER KAUR
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302117
|
|
CHINDER KAUR
|
()
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/465
()
|
2603006000NRG23020820220218035
|
03/08/2022
|
SUKHDEV SINGH
|
2603006WL007232
|
SUKHDEV SINGH
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302107
|
|
SUKHDEV SINGH
|
()
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/514
()
|
2603006000NRG23020820220218047
|
03/08/2022
|
SHINDER SINGH
|
2603006WL007232
|
SHINDER SINGH
|
00152
|
HDFC0003131
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302111
|
|
SHINDER SINGH
|
()
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/122
()
|
2603006000NRG23020820220217026
|
03/08/2022
|
RESHMA KAUR
|
2603006WL007178
|
RESHMA KAUR
|
00152
|
HDFC0003131
|
220
|
220
|
Processed
|
12/08/2022
|
|
3904302113
|
|
RESHMA KAUR
|
()
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/17
()
|
2603006000NRG23020820220217041
|
03/08/2022
|
JASWINDER KAUR
|
2603006WL007178
|
JASWINDER KAUR
|
00152
|
HDFC0003131
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302118
|
|
JASWINDER KAUR
|
()
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/248
()
|
2603006000NRG23020820220217066
|
03/08/2022
|
SUKHJEET KAUR
|
2603006WL007178
|
SUKHJEET KAUR
|
00152
|
HDFC0003131
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302109
|
|
SUKHJEET KAUR
|
()
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/25
()
|
2603006000NRG23020820220217068
|
03/08/2022
|
sambhu singh
|
2603006WL007178
|
sambhu singh
|
00152
|
HDFC0003131
|
880
|
880
|
Processed
|
12/08/2022
|
|
3904302110
|
|
sambhu singh
|
()
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/447
()
|
2603006000NRG23020820220217124
|
03/08/2022
|
JASWINDER KAUR
|
2603006WL007178
|
JASWINDER KAUR
|
00152
|
HDFC0003131
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302114
|
|
JASWINDER KAUR
|
()
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/46
()
|
2603006000NRG23020820220217127
|
03/08/2022
|
KULWANT KAUR
|
2603006WL007178
|
KULWANT KAUR
|
00152
|
HDFC0003131
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302116
|
|
KULWANT KAUR
|
()
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/482
()
|
2603006000NRG23020820220217135
|
03/08/2022
|
Mandeep Kaur
|
2603006WL007178
|
Mandeep Kaur
|
00152
|
HDFC0003131
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302194
|
|
Mandeep Kaur
|
()
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/488
()
|
2603006000NRG23020820220217136
|
03/08/2022
|
AMANDEEP KAUR
|
2603006WL007178
|
AMANDEEP KAUR
|
00152
|
HDFC0003131
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302115
|
|
AMANDEEP KAUR
|
()
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/71
()
|
2603006000NRG23020820220217155
|
03/08/2022
|
SUMAN RANI
|
2603006WL007178
|
SUMAN RANI
|
00152
|
HDFC0003131
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302108
|
|
SUMAN RANI
|
()
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/22
(DHANI KOTU RAM)
|
2623001000NRG23020820220002334
|
03/08/2022
|
BHUPINDER SINGH
|
2623001WL000038
|
BHUPINDER SINGH
|
00152
|
HDFC0003131
|
810
|
810
|
Processed
|
12/08/2022
|
|
3904302289
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15760
|
15760
|
|
|
|
|
|
|
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/25
()
|
2603006000NRG23020820220217069
|
03/08/2022
|
Sandeep Kaur
|
2603006WL007178
|
Sandeep Kaur
|
00168
|
ICIC0004119
|
660
|
660
|
Processed
|
12/08/2022
|
|
3904302121
|
|
Sandeep Kaur
|
()
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/465
()
|
2603006000NRG23020820220217129
|
03/08/2022
|
VEERPAL KAUR
|
2603006WL007178
|
VEERPAL KAUR
|
00168
|
ICIC0004119
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302120
|
|
VEERPAL KAUR
|
()
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/478
()
|
2603006000NRG23020820220217132
|
03/08/2022
|
Manpreet Kaur
|
2603006WL007178
|
Manpreet Kaur
|
00168
|
ICIC0004119
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302122
|
|
Manpreet Kaur
|
()
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/506
()
|
2603006000NRG23020820220217141
|
03/08/2022
|
PUNAM RANI
|
2603006WL007178
|
PUNAM RANI
|
00168
|
ICIC0004119
|
440
|
440
|
Processed
|
12/08/2022
|
|
3904302119
|
|
PUNAM RANI
|
()
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/525
()
|
2603006000NRG23020820220217148
|
03/08/2022
|
MAMTA RANI
|
2603006WL007178
|
MAMTA RANI
|
00168
|
ICIC0004119
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302123
|
|
MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/389
()
|
2603006000NRG23020820220217107
|
03/08/2022
|
NEETU
|
2603006WL007178
|
NEETU
|
00176
|
IDIB000F518
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302124
|
|
NEETU
|
()
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/361
()
|
2603006000NRG23020820220216827
|
03/08/2022
|
KULDEEP SINGH
|
2603006WL007171
|
KULDEEP SINGH
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3904302125
|
|
KULDEEP SINGH
|
()
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/467
()
|
2603006000NRG23020820220216829
|
03/08/2022
|
KULWINDER KAUR
|
2603006WL007171
|
KULWINDER KAUR
|
00176
|
IDIB000F518
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3904302126
|
|
KULWINDER KAUR
|
()
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/34
(DHANI KOTU RAM)
|
2623001000NRG23020820220002352
|
03/08/2022
|
HARNAM CHAND
|
2623001WL000038
|
HARNAM CHAND
|
00176
|
IDIB000F518
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302321
|
|
HARNAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/460
()
|
2603006000NRG23020820220218033
|
03/08/2022
|
BHAGWAN SINGH
|
2603006WL007232
|
BHAGWAN SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302131
|
|
BHAGWAN SINGH
|
()
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/460
()
|
2603006000NRG23020820220218034
|
03/08/2022
|
GOURAVDEEP SINGH
|
2603006WL007232
|
GOURAVDEEP SINGH
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302133
|
|
GOURAVDEEP SINGH
|
()
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/534
()
|
2603006000NRG23020820220218052
|
03/08/2022
|
VEERO BAI
|
2603006WL007232
|
VEERO BAI
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302130
|
|
VEERO BAI
|
()
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/70
()
|
2603006000NRG23020820220218059
|
03/08/2022
|
SUSHIL KAUR
|
2603006WL007232
|
SUSHIL KAUR
|
00349
|
PSIB0000432
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302132
|
|
SUSHIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/486
()
|
2603006000NRG23020820220218039
|
03/08/2022
|
MANJIT KAUR
|
2603006WL007232
|
MANJIT KAUR
|
00349
|
PSIB0021193
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302134
|
|
MANJIT KAUR
|
()
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/472
()
|
2603006000NRG23020820220217130
|
03/08/2022
|
Baljit Kaur
|
2603006WL007178
|
Baljit Kaur
|
00349
|
PSIB0021193
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302135
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/193
()
|
2603006000NRG23020820220217762
|
03/08/2022
|
MADAN LAL
|
2603006WL007219
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302258
|
|
MADAN LAL
|
()
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/193
()
|
2603006000NRG23020820220217761
|
03/08/2022
|
MADAN LAL
|
2603006WL007219
|
MADAN LAL
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302257
|
|
MADAN LAL
|
()
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/199
()
|
2603006000NRG23020820220217764
|
03/08/2022
|
OM PARKASH
|
2603006WL007219
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302239
|
|
OM PARKASH
|
()
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/199
()
|
2603006000NRG23020820220217763
|
03/08/2022
|
OM PARKASH
|
2603006WL007219
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302238
|
|
OM PARKASH
|
()
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/201
()
|
2603006000NRG23020820220217767
|
03/08/2022
|
ASHOK KUMAR
|
2603006WL007219
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302247
|
|
ASHOK KUMAR
|
()
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/201
()
|
2603006000NRG23020820220217769
|
03/08/2022
|
ASHOK KUMAR
|
2603006WL007219
|
ASHOK KUMAR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302248
|
|
ASHOK KUMAR
|
()
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/201
()
|
2603006000NRG23020820220217768
|
03/08/2022
|
SAROJ RANI
|
2603006WL007219
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302264
|
|
SAROJ RANI
|
()
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/201
()
|
2603006000NRG23020820220217770
|
03/08/2022
|
SAROJ RANI
|
2603006WL007219
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302263
|
|
SAROJ RANI
|
()
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/203
()
|
2603006000NRG23020820220217772
|
03/08/2022
|
MANISHA KAMBOJ
|
2603006WL007219
|
MANISHA KAMBOJ
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302252
|
|
MANISHA KAMBOJ
|
()
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/203
()
|
2603006000NRG23020820220217774
|
03/08/2022
|
MANISHA KAMBOJ
|
2603006WL007219
|
MANISHA KAMBOJ
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302253
|
|
MANISHA KAMBOJ
|
()
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/440
()
|
2603006000NRG23020820220218028
|
03/08/2022
|
SIMRO BAI
|
2603006WL007232
|
SIMRO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302236
|
|
SIMRO BAI
|
()
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/449
()
|
2603006000NRG23020820220218030
|
03/08/2022
|
PARVEEN KAUR
|
2603006WL007232
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302245
|
|
PARVEEN KAUR
|
()
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/459
()
|
2603006000NRG23020820220218032
|
03/08/2022
|
KUSHALIYA RANI
|
2603006WL007232
|
KUSHALIYA RANI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302260
|
|
KUSHALIYA RANI
|
()
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/459
()
|
2603006000NRG23020820220218031
|
03/08/2022
|
MANGAT SINGH
|
2603006WL007232
|
MANGAT SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302256
|
|
MANGAT SINGH
|
()
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/501
()
|
2603006000NRG23020820220218043
|
03/08/2022
|
BANTO BAI
|
2603006WL007232
|
BANTO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302240
|
|
BANTO BAI
|
()
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/514
()
|
2603006000NRG23020820220218048
|
03/08/2022
|
MAHINDERO BAI
|
2603006WL007232
|
MAHINDERO BAI
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302250
|
|
MAHINDERO BAI
|
()
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/538
()
|
2603006000NRG23020820220218054
|
03/08/2022
|
VEERPAL KAUR
|
2603006WL007232
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302262
|
|
VEERPAL KAUR
|
()
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/146
()
|
2603006000NRG23020820220217034
|
03/08/2022
|
PARAMJEET KAUR
|
2603006WL007178
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302234
|
|
PARAMJEET KAUR
|
()
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/201
()
|
2603006000NRG23020820220217051
|
03/08/2022
|
RANJEET SINGH
|
2603006WL007178
|
RANJEET SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302254
|
|
RANJEET SINGH
|
()
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/224
()
|
2603006000NRG23020820220217059
|
03/08/2022
|
RAM SINGH
|
2603006WL007178
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
440
|
440
|
Processed
|
12/08/2022
|
|
3904302235
|
|
RAM SINGH
|
()
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/318
()
|
2603006000NRG23020820220217084
|
03/08/2022
|
DARSHAN
|
2603006WL007178
|
DARSHAN
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302242
|
|
DARSHAN
|
()
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/397
()
|
2603006000NRG23020820220217112
|
03/08/2022
|
SARABJEET KAUR
|
2603006WL007178
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302243
|
|
SARABJEET KAUR
|
()
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/400
()
|
2603006000NRG23020820220217114
|
03/08/2022
|
HARBANS SINGH
|
2603006WL007178
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302261
|
|
HARBANS SINGH
|
()
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/43
()
|
2603006000NRG23020820220217121
|
03/08/2022
|
JEET SINGH
|
2603006WL007178
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302241
|
|
JEET SINGH
|
()
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/453
()
|
2603006000NRG23020820220217126
|
03/08/2022
|
SUVINDER KAUR
|
2603006WL007178
|
SUVINDER KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302249
|
|
SUVINDER KAUR
|
()
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/475
()
|
2603006000NRG23020820220217131
|
03/08/2022
|
Sukhpreet Kaur
|
2603006WL007178
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302233
|
|
Sukhpreet Kaur
|
()
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/495
()
|
2603006000NRG23020820220217140
|
03/08/2022
|
TARSEM SINGH
|
2603006WL007178
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302255
|
|
TARSEM SINGH
|
()
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/507
()
|
2603006000NRG23020820220217142
|
03/08/2022
|
KRISHNA
|
2603006WL007178
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302251
|
|
KRISHNA
|
()
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/73
()
|
2603006000NRG23020820220217157
|
03/08/2022
|
SURJIT SINGH
|
2603006WL007178
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302246
|
|
SURJIT SINGH
|
()
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/86
()
|
2603006000NRG23020820220217164
|
03/08/2022
|
RANJIT SINGH
|
2603006WL007178
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302237
|
|
RANJIT SINGH
|
()
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/25
()
|
2603006000NRG23020820220216820
|
03/08/2022
|
KULDEEP KAUR
|
2603006WL007171
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302232
|
|
KULDEEP KAUR
|
()
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/285
()
|
2603006000NRG23020820220216821
|
03/08/2022
|
MAHINDER SINGH
|
2603006WL007171
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3904302231
|
|
MAHINDER SINGH
|
()
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/483
()
|
2603006000NRG23020820220216834
|
03/08/2022
|
SUKHWINDER KAUR
|
2603006WL007171
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3904302244
|
|
SUKHWINDER KAUR
|
()
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/634
()
|
2603006000NRG23020820220216835
|
03/08/2022
|
AMRIK SINGH
|
2603006WL007171
|
AMRIK SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3904302259
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48280
|
48280
|
|
|
|
|
|
|
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/55
(DHANI KOTU RAM)
|
2623001000NRG23020820220002369
|
03/08/2022
|
RAKESH KUMAR
|
2623001WL000038
|
RAKESH KUMAR
|
00354
|
PUNB0000100
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3904302291
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/198
()
|
2603006000NRG23020820220216816
|
03/08/2022
|
SUKHJINDER SINGH
|
2603006WL007170
|
SUKHJINDER SINGH
|
00354
|
PUNB0027510
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302136
|
|
SUKHJINDER SINGH
|
()
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/60
(DHANI KOTU RAM)
|
2623001000NRG23020820220002376
|
03/08/2022
|
SUMAN
|
2623001WL000038
|
SUMAN
|
00354
|
PUNB0027510
|
270
|
270
|
Processed
|
12/08/2022
|
|
3904302292
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/189
()
|
2603008000NRG23020820220216902
|
03/08/2022
|
AMARJIT
|
2603008WL007174
|
AMARJIT
|
00354
|
PUNB0028310
|
570
|
570
|
Processed
|
12/08/2022
|
|
3904302137
|
|
AMARJIT
|
()
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/100
()
|
2603008000NRG23020820220217841
|
03/08/2022
|
MANINDER
|
2603008WL007226
|
MANINDER
|
00354
|
PUNB0028310
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302138
|
|
MANINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/140
()
|
2603006000NRG23020820220217032
|
03/08/2022
|
KULWANT KAUR
|
2603006WL007178
|
KULWANT KAUR
|
00354
|
PUNB0030110
|
660
|
660
|
Processed
|
12/08/2022
|
|
3904302141
|
|
KULWANT KAUR
|
()
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/152
()
|
2603006000NRG23020820220217036
|
03/08/2022
|
veerpal kaur
|
2603006WL007178
|
veerpal kaur
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302154
|
|
veerpal kaur
|
()
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/167
()
|
2603006000NRG23020820220217039
|
03/08/2022
|
Satpal Singh
|
2603006WL007178
|
Satpal Singh
|
00354
|
PUNB0030110
|
880
|
880
|
Processed
|
12/08/2022
|
|
3904302143
|
|
Satpal Singh
|
()
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/179
()
|
2603006000NRG23020820220217042
|
03/08/2022
|
AJIT KAUR
|
2603006WL007178
|
AJIT KAUR
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302153
|
|
AJIT KAUR
|
()
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/190
()
|
2603006000NRG23020820220217049
|
03/08/2022
|
GURWINDER SINGH
|
2603006WL007178
|
GURWINDER SINGH
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302139
|
|
GURWINDER SINGH
|
()
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/288
()
|
2603006000NRG23020820220217076
|
03/08/2022
|
MANJIT KAUR
|
2603006WL007178
|
MANJIT KAUR
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302140
|
|
MANJIT KAUR
|
()
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/290
()
|
2603006000NRG23020820220217078
|
03/08/2022
|
HARJIT KAUR
|
2603006WL007178
|
HARJIT KAUR
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302147
|
|
HARJIT KAUR
|
()
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/38
()
|
2603006000NRG23020820220217105
|
03/08/2022
|
CHHINDER KAUR
|
2603006WL007178
|
CHHINDER KAUR
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302142
|
|
CHHINDER KAUR
|
()
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/398
()
|
2603006000NRG23020820220217113
|
03/08/2022
|
SAKUNTLA DEVI
|
2603006WL007178
|
SAKUNTLA DEVI
|
00354
|
PUNB0030110
|
440
|
440
|
Processed
|
12/08/2022
|
|
3904302149
|
|
SAKUNTLA DEVI
|
()
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/402
()
|
2603006000NRG23020820220217115
|
03/08/2022
|
MANPREET KAUR
|
2603006WL007178
|
MANPREET KAUR
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302151
|
|
MANPREET KAUR
|
()
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/403
()
|
2603006000NRG23020820220217116
|
03/08/2022
|
KULDEEP KAUR
|
2603006WL007178
|
KULDEEP KAUR
|
00354
|
PUNB0030110
|
440
|
440
|
Processed
|
12/08/2022
|
|
3904302157
|
|
KULDEEP KAUR
|
()
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/409
()
|
2603006000NRG23020820220217117
|
03/08/2022
|
TEJ KAUR
|
2603006WL007178
|
TEJ KAUR
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302156
|
|
TEJ KAUR
|
()
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/416
()
|
2603006000NRG23020820220217119
|
03/08/2022
|
JASMEL SINGH
|
2603006WL007178
|
JASMEL SINGH
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302145
|
|
JASMEL SINGH
|
()
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/426
()
|
2603006000NRG23020820220217120
|
03/08/2022
|
RIMPAL KAUR
|
2603006WL007178
|
RIMPAL KAUR
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302158
|
|
RIMPAL KAUR
|
()
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/445
()
|
2603006000NRG23020820220217123
|
03/08/2022
|
Kamala Devi
|
2603006WL007178
|
Kamala Devi
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302148
|
|
Kamala Devi
|
()
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/450
()
|
2603006000NRG23020820220217125
|
03/08/2022
|
JASWINDER KAUR
|
2603006WL007178
|
JASWINDER KAUR
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302144
|
|
JASWINDER KAUR
|
()
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/460
()
|
2603006000NRG23020820220217128
|
03/08/2022
|
BALWINDER KAUR
|
2603006WL007178
|
BALWINDER KAUR
|
00354
|
PUNB0030110
|
880
|
880
|
Processed
|
12/08/2022
|
|
3904302146
|
|
BALWINDER KAUR
|
()
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/480
()
|
2603006000NRG23020820220217133
|
03/08/2022
|
Ramandeep Kaur
|
2603006WL007178
|
Ramandeep Kaur
|
00354
|
PUNB0030110
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302152
|
|
Ramandeep Kaur
|
()
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/493
()
|
2603006000NRG23020820220217139
|
03/08/2022
|
KALI
|
2603006WL007178
|
KALI
|
00354
|
PUNB0030110
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302193
|
|
KALI
|
()
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/513
()
|
2603006000NRG23020820220217144
|
03/08/2022
|
DALIP KAUR
|
2603006WL007178
|
DALIP KAUR
|
00354
|
PUNB0030110
|
440
|
440
|
Processed
|
12/08/2022
|
|
3904302150
|
|
DALIP KAUR
|
()
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/98
()
|
2603006000NRG23020820220217175
|
03/08/2022
|
AMANPREET KAUR
|
2603006WL007178
|
AMANPREET KAUR
|
00354
|
PUNB0030110
|
660
|
660
|
Processed
|
12/08/2022
|
|
3904302155
|
|
AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/289
()
|
2603006000NRG23020820220218024
|
03/08/2022
|
SEEMA RANI
|
2603006WL007232
|
SEEMA RANI
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302192
|
|
SEEMA RANI
|
()
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/527
()
|
2603006000NRG23020820220218049
|
03/08/2022
|
SANDEEP SINGH
|
2603006WL007232
|
SANDEEP SINGH
|
00354
|
PUNB0078300
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302159
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/115
()
|
2603008000NRG23020820220217854
|
03/08/2022
|
Mahinder
|
2603008WL007226
|
Mahinder
|
00354
|
PUNB0154900
|
1250
|
1250
|
Rejected
|
12/08/2022
|
|
3904302160
|
Account closed
|
|
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/62
()
|
2603008000NRG23020820220217922
|
03/08/2022
|
SUMAN
|
2603008WL007226
|
SUMAN
|
00354
|
PUNB0154900
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302161
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/118
()
|
2603008000NRG23020820220216865
|
03/08/2022
|
RAJ RANI
|
2603008WL007174
|
RAJ RANI
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302198
|
|
RAJ RANI
|
()
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/125
()
|
2603008000NRG23020820220216869
|
03/08/2022
|
SARBJEET KAUR
|
2603008WL007174
|
SARBJEET KAUR
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302220
|
|
SARBJEET KAUR
|
()
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/128
()
|
2603008000NRG23020820220216871
|
03/08/2022
|
Jass bai
|
2603008WL007174
|
Jass bai
|
00354
|
PUNB0154910
|
760
|
760
|
Processed
|
12/08/2022
|
|
3904302208
|
|
Jass bai
|
()
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/134
()
|
2603008000NRG23020820220216875
|
03/08/2022
|
BALWINDER KAUR
|
2603008WL007174
|
BALWINDER KAUR
|
00354
|
PUNB0154910
|
760
|
760
|
Processed
|
12/08/2022
|
|
3904302185
|
|
BALWINDER KAUR
|
()
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/140
()
|
2603008000NRG23020820220216877
|
03/08/2022
|
SUKH RAM
|
2603008WL007174
|
SUKH RAM
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302221
|
|
SUKH RAM
|
()
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/163
()
|
2603008000NRG23020820220216886
|
03/08/2022
|
ram chand
|
2603008WL007174
|
ram chand
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302164
|
|
ram chand
|
()
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/171
()
|
2603008000NRG23020820220216892
|
03/08/2022
|
RAMANDEEP KAUR
|
2603008WL007174
|
RAMANDEEP KAUR
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302213
|
|
RAMANDEEP KAUR
|
()
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/173
()
|
2603008000NRG23020820220216894
|
03/08/2022
|
PARDEEP KUMAR
|
2603008WL007174
|
PARDEEP KUMAR
|
00354
|
PUNB0154910
|
760
|
760
|
Processed
|
12/08/2022
|
|
3904302211
|
|
PARDEEP KUMAR
|
()
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/175
()
|
2603008000NRG23020820220216895
|
03/08/2022
|
MANJEET RANI
|
2603008WL007174
|
MANJEET RANI
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302178
|
|
MANJEET RANI
|
()
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/21
()
|
2603008000NRG23020820220216907
|
03/08/2022
|
IQBAL SINGH
|
2603008WL007174
|
IQBAL SINGH
|
00354
|
PUNB0154910
|
760
|
760
|
Processed
|
12/08/2022
|
|
3904302170
|
|
IQBAL SINGH
|
()
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/215
()
|
2603008000NRG23020820220216910
|
03/08/2022
|
NIKKU RAM
|
2603008WL007174
|
NIKKU RAM
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302171
|
|
NIKKU RAM
|
()
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/218
()
|
2603008000NRG23020820220216911
|
03/08/2022
|
BALDEV SINGH
|
2603008WL007174
|
BALDEV SINGH
|
00354
|
PUNB0154910
|
380
|
380
|
Processed
|
12/08/2022
|
|
3904302202
|
|
BALDEV SINGH
|
()
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/22
()
|
2603008000NRG23020820220216913
|
03/08/2022
|
AMANDEEP RANDAWA
|
2603008WL007174
|
AMANDEEP RANDAWA
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302179
|
|
AMANDEEP RANDAWA
|
()
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/221
()
|
2603008000NRG23020820220216914
|
03/08/2022
|
HARBHAJAN LAL
|
2603008WL007174
|
HARBHAJAN LAL
|
00354
|
PUNB0154910
|
570
|
570
|
Processed
|
12/08/2022
|
|
3904302182
|
|
HARBHAJAN LAL
|
()
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/228
()
|
2603008000NRG23020820220216915
|
03/08/2022
|
BHARIYA BAI
|
2603008WL007174
|
BHARIYA BAI
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302210
|
|
BHARIYA BAI
|
()
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/234
()
|
2603008000NRG23020820220216917
|
03/08/2022
|
SEEMA DEVI
|
2603008WL007174
|
SEEMA DEVI
|
00354
|
PUNB0154910
|
760
|
760
|
Processed
|
12/08/2022
|
|
3904302216
|
|
SEEMA DEVI
|
()
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/241
()
|
2603008000NRG23020820220216918
|
03/08/2022
|
SANTOSH RANI
|
2603008WL007174
|
SANTOSH RANI
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302196
|
|
SANTOSH RANI
|
()
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/30
()
|
2603008000NRG23020820220216924
|
03/08/2022
|
SHILA BAI
|
2603008WL007174
|
SHILA BAI
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302184
|
|
SHILA BAI
|
()
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/35
()
|
2603008000NRG23020820220216929
|
03/08/2022
|
Raj Kishor
|
2603008WL007174
|
Raj Kishor
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302203
|
|
Raj Kishor
|
()
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/47
()
|
2603008000NRG23020820220216944
|
03/08/2022
|
SUNITA RANI
|
2603008WL007174
|
SUNITA RANI
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302191
|
|
SUNITA RANI
|
()
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/54
()
|
2603008000NRG23020820220216953
|
03/08/2022
|
Gurnam Singh
|
2603008WL007174
|
Gurnam Singh
|
00354
|
PUNB0154910
|
760
|
760
|
Processed
|
12/08/2022
|
|
3904302174
|
|
Gurnam Singh
|
()
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/62
()
|
2603008000NRG23020820220216960
|
03/08/2022
|
Iqbal Singh
|
2603008WL007174
|
Iqbal Singh
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302173
|
|
Iqbal Singh
|
()
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/64
()
|
2603008000NRG23020820220216962
|
03/08/2022
|
DALJIT KAUR
|
2603008WL007174
|
DALJIT KAUR
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302209
|
|
DALJIT KAUR
|
()
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/67
()
|
2603008000NRG23020820220216963
|
03/08/2022
|
KASHMIR SINGH
|
2603008WL007174
|
KASHMIR SINGH
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302162
|
|
KASHMIR SINGH
|
()
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/69
()
|
2603008000NRG23020820220216966
|
03/08/2022
|
Jasvir Kaur
|
2603008WL007174
|
Jasvir Kaur
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302189
|
|
Jasvir Kaur
|
()
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/78
()
|
2603008000NRG23020820220216973
|
03/08/2022
|
Kailash Devi
|
2603008WL007174
|
Kailash Devi
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302190
|
|
Kailash Devi
|
()
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/79
()
|
2603008000NRG23020820220216975
|
03/08/2022
|
Surjeet Kaur
|
2603008WL007174
|
Surjeet Kaur
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302172
|
|
Surjeet Kaur
|
()
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/84
()
|
2603008000NRG23020820220216980
|
03/08/2022
|
Manjeet Kaur
|
2603008WL007174
|
Manjeet Kaur
|
00354
|
PUNB0154910
|
950
|
950
|
Processed
|
12/08/2022
|
|
3904302200
|
|
Manjeet Kaur
|
()
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/91
()
|
2603008000NRG23020820220216990
|
03/08/2022
|
GURMEET KAUR
|
2603008WL007174
|
GURMEET KAUR
|
00354
|
PUNB0154910
|
190
|
190
|
Processed
|
12/08/2022
|
|
3904302212
|
|
GURMEET KAUR
|
()
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/102
()
|
2603008000NRG23020820220217843
|
03/08/2022
|
RAJ KAUR
|
2603008WL007226
|
RAJ KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302186
|
|
RAJ KAUR
|
()
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/103
()
|
2603008000NRG23020820220217845
|
03/08/2022
|
KARAMJEET KAUR
|
2603008WL007226
|
KARAMJEET KAUR
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302206
|
|
KARAMJEET KAUR
|
()
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/112
()
|
2603008000NRG23020820220217851
|
03/08/2022
|
RAMANDEEP KAUR
|
2603008WL007226
|
RAMANDEEP KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302163
|
|
RAMANDEEP KAUR
|
()
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/12
()
|
2603008000NRG23020820220217855
|
03/08/2022
|
ROSHANI
|
2603008WL007226
|
ROSHANI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302180
|
|
ROSHANI
|
()
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/147
()
|
2603008000NRG23020820220217861
|
03/08/2022
|
baljeet kaur
|
2603008WL007226
|
baljeet kaur
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302176
|
|
baljeet kaur
|
()
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/15
()
|
2603008000NRG23020820220217865
|
03/08/2022
|
SOMA RANI
|
2603008WL007226
|
SOMA RANI
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302168
|
|
SOMA RANI
|
()
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/152
()
|
2603008000NRG23020820220217867
|
03/08/2022
|
Saroj Rani
|
2603008WL007226
|
Saroj Rani
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302181
|
|
Saroj Rani
|
()
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/158
()
|
2603008000NRG23020820220217869
|
03/08/2022
|
HARJINDER KAUR
|
2603008WL007226
|
HARJINDER KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302175
|
|
HARJINDER KAUR
|
()
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/16
()
|
2603008000NRG23020820220217872
|
03/08/2022
|
Krishna Bai
|
2603008WL007226
|
Krishna Bai
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302177
|
|
Krishna Bai
|
()
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/176
()
|
2603008000NRG23020820220217878
|
03/08/2022
|
Manjeet Rani
|
2603008WL007226
|
Manjeet Rani
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302219
|
|
Manjeet Rani
|
()
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/208
()
|
2603008000NRG23020820220217883
|
03/08/2022
|
NIRMALA KUMARI
|
2603008WL007226
|
NIRMALA KUMARI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302215
|
|
NIRMALA KUMARI
|
()
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/209
()
|
2603008000NRG23020820220217884
|
03/08/2022
|
VEERPAL
|
2603008WL007226
|
VEERPAL
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302217
|
|
VEERPAL
|
()
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/210
()
|
2603008000NRG23020820220217886
|
03/08/2022
|
MANDEEP KAUR
|
2603008WL007226
|
MANDEEP KAUR
|
00354
|
PUNB0154910
|
500
|
500
|
Processed
|
12/08/2022
|
|
3904302195
|
|
MANDEEP KAUR
|
()
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/213
()
|
2603008000NRG23020820220217889
|
03/08/2022
|
PARVEEN RANI
|
2603008WL007226
|
PARVEEN RANI
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302187
|
|
PARVEEN RANI
|
()
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/215
()
|
2603008000NRG23020820220217890
|
03/08/2022
|
AMANDEEP KAUR
|
2603008WL007226
|
AMANDEEP KAUR
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302188
|
|
AMANDEEP KAUR
|
()
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/219
()
|
2603008000NRG23020820220217891
|
03/08/2022
|
HARJIT KAUR
|
2603008WL007226
|
HARJIT KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302199
|
|
HARJIT KAUR
|
()
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/234
()
|
2603008000NRG23020820220217892
|
03/08/2022
|
SAROJ RANI
|
2603008WL007226
|
SAROJ RANI
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302183
|
|
SAROJ RANI
|
()
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/257
()
|
2603008000NRG23020820220217897
|
03/08/2022
|
JOGINDER SINGH
|
2603008WL007226
|
JOGINDER SINGH
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302197
|
|
JOGINDER SINGH
|
()
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/31
()
|
2603008000NRG23020820220217901
|
03/08/2022
|
KRISHAN LAL
|
2603008WL007226
|
KRISHAN LAL
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302167
|
|
KRISHAN LAL
|
()
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/356
()
|
2603008000NRG23020820220217907
|
03/08/2022
|
DALJEET KAUR
|
2603008WL007226
|
DALJEET KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302218
|
|
DALJEET KAUR
|
()
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/358
()
|
2603008000NRG23020820220217908
|
03/08/2022
|
JAGJIT SINGH
|
2603008WL007226
|
JAGJIT SINGH
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302204
|
|
JAGJIT SINGH
|
()
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/359
()
|
2603008000NRG23020820220217910
|
03/08/2022
|
SOMA
|
2603008WL007226
|
SOMA
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302214
|
|
SOMA
|
()
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/37
()
|
2603008000NRG23020820220217912
|
03/08/2022
|
SAWITRI
|
2603008WL007226
|
SAWITRI
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302201
|
|
SAWITRI
|
()
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/55
()
|
2603008000NRG23020820220217919
|
03/08/2022
|
sharda
|
2603008WL007226
|
sharda
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302166
|
|
sharda
|
()
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/66
()
|
2603008000NRG23020820220217925
|
03/08/2022
|
Banto
|
2603008WL007226
|
Banto
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302169
|
|
Banto
|
()
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/66
()
|
2603008000NRG23020820220217924
|
03/08/2022
|
Jagdish Kumar
|
2603008WL007226
|
Jagdish Kumar
|
00354
|
PUNB0154910
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302165
|
|
Jagdish Kumar
|
()
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/70
()
|
2603008000NRG23020820220217929
|
03/08/2022
|
MANJINDER KAUR
|
2603008WL007226
|
MANJINDER KAUR
|
00354
|
PUNB0154910
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302205
|
|
MANJINDER KAUR
|
()
|
|
165
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/87
()
|
2603008000NRG23020820220217942
|
03/08/2022
|
AMRTI
|
2603008WL007226
|
AMRTI
|
00354
|
PUNB0154910
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302207
|
|
AMRTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53450
|
53450
|
|
|
|
|
|
|
|
|
166
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/502
()
|
2603006000NRG23020820220218044
|
03/08/2022
|
BALWINDER SINGH
|
2603006WL007232
|
BALWINDER SINGH
|
00354
|
PUNB0171410
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302222
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
167
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/60
()
|
2603006000NRG23020820220217152
|
03/08/2022
|
MANDEEP KAUR
|
2603006WL007178
|
MANDEEP KAUR
|
00354
|
PUNB0175210
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302223
|
|
MANDEEP KAUR
|
()
|
|
168
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/467
()
|
2603006000NRG23020820220216828
|
03/08/2022
|
SUKHVINDER SINGH
|
2603006WL007171
|
SUKHVINDER SINGH
|
00354
|
PUNB0175210
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
3904302225
|
|
SUKHVINDER SINGH
|
()
|
|
169
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/358
()
|
2603008000NRG23020820220217909
|
03/08/2022
|
RAJ KAUR
|
2603008WL007226
|
RAJ KAUR
|
00354
|
PUNB0175210
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
3904302224
|
|
RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
170
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/211
()
|
2603008000NRG23020820220217887
|
03/08/2022
|
VEERO BAI
|
2603008WL007226
|
VEERO BAI
|
00354
|
PUNB0270600
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302227
|
|
VEERO BAI
|
()
|
|
171
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/212
()
|
2603008000NRG23020820220217888
|
03/08/2022
|
MILAKH RAJ
|
2603008WL007226
|
MILAKH RAJ
|
00354
|
PUNB0270600
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302226
|
|
MILAKH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
172
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/360
()
|
2603006000NRG23020820220216826
|
03/08/2022
|
RAJVIR KAUR
|
2603006WL007171
|
RAJVIR KAUR
|
00354
|
PUNB0408400
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302228
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
173
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/203
()
|
2603006000NRG23020820220217773
|
03/08/2022
|
VIJAY KUMAR
|
2603006WL007219
|
VIJAY KUMAR
|
00354
|
PUNB0743200
|
1680
|
1680
|
Rejected
|
12/08/2022
|
|
3904302229
|
No Such Account
|
|
|
|
174
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/203
()
|
2603006000NRG23020820220217771
|
03/08/2022
|
VIJAY KUMAR
|
2603006WL007219
|
VIJAY KUMAR
|
00354
|
PUNB0743200
|
1680
|
1680
|
Rejected
|
12/08/2022
|
|
3904302230
|
No Such Account
|
|
|
|
175
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/35
(DHANI KOTU RAM)
|
2623001000NRG23020820220002353
|
03/08/2022
|
SEEMA BAI
|
2623001WL000038
|
SEEMA BAI
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302294
|
|
SEEMA BAI
|
()
|
|
176
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/44
(DHANI KOTU RAM)
|
2623001000NRG23020820220002360
|
03/08/2022
|
SURESH KUMAR
|
2623001WL000038
|
SURESH KUMAR
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302297
|
|
SURESH KUMAR
|
()
|
|
177
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/52
(DHANI KOTU RAM)
|
2623001000NRG23020820220002366
|
03/08/2022
|
SONU
|
2623001WL000038
|
SONU
|
00354
|
PUNB0743200
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
3904302295
|
|
SONU
|
()
|
|
178
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/53
(DHANI KOTU RAM)
|
2623001000NRG23020820220002367
|
03/08/2022
|
VEENA RANI
|
2623001WL000038
|
VEENA RANI
|
00354
|
PUNB0743200
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3904302299
|
|
VEENA RANI
|
()
|
|
179
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/61
(DHANI KOTU RAM)
|
2623001000NRG23020820220002377
|
03/08/2022
|
ASHOK KUMAR
|
2623001WL000038
|
ASHOK KUMAR
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302304
|
|
ASHOK KUMAR
|
()
|
|
180
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/62
(DHANI KOTU RAM)
|
2623001000NRG23020820220002379
|
03/08/2022
|
ANIL KUMAR
|
2623001WL000038
|
ANIL KUMAR
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302298
|
|
ANIL KUMAR
|
()
|
|
181
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/62
(DHANI KOTU RAM)
|
2623001000NRG23020820220002378
|
03/08/2022
|
BHAGIRATH
|
2623001WL000038
|
BHAGIRATH
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302303
|
|
BHAGIRATH
|
()
|
|
182
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/63
(DHANI KOTU RAM)
|
2623001000NRG23020820220002381
|
03/08/2022
|
SUKHA BAI
|
2623001WL000038
|
SUKHA BAI
|
00354
|
PUNB0743200
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
3904302300
|
|
SUKHA BAI
|
()
|
|
183
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/65
(DHANI KOTU RAM)
|
2623001000NRG23020820220002384
|
03/08/2022
|
SHAKUNTLA DEVI
|
2623001WL000038
|
SHAKUNTLA DEVI
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302296
|
|
SHAKUNTLA DEVI
|
()
|
|
184
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/8
(DHANI KOTU RAM)
|
2623001000NRG23020820220002392
|
03/08/2022
|
TARO BAI
|
2623001WL000038
|
TARO BAI
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302293
|
|
TARO BAI
|
()
|
|
185
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/86
(DHANI KOTU RAM)
|
2623001000NRG23020820220002395
|
03/08/2022
|
KAILASH RANI
|
2623001WL000038
|
KAILASH RANI
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302302
|
|
KAILASH RANI
|
()
|
|
186
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/9
(DHANI KOTU RAM)
|
2623001000NRG23020820220002397
|
03/08/2022
|
CHANDA BAI
|
2623001WL000038
|
CHANDA BAI
|
00354
|
PUNB0743200
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302301
|
|
CHANDA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
187
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/532
()
|
2603006000NRG23020820220218051
|
03/08/2022
|
KUNTA BAI
|
2603006WL007232
|
KUNTA BAI
|
00415
|
SBIN0000639
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302265
|
|
MISS KUNTA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
188
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-044-001/232
()
|
2603008000NRG23020820220216916
|
03/08/2022
|
SUKHPREET KAUR
|
2603008WL007174
|
SUKHPREET KAUR
|
00415
|
SBIN0002393
|
380
|
380
|
Processed
|
12/08/2022
|
|
3904302268
|
|
MISS SUKHPREET KAUR
|
()
|
|
189
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/147
()
|
2603008000NRG23020820220217862
|
03/08/2022
|
GAGANDEEP KAUR
|
2603008WL007226
|
GAGANDEEP KAUR
|
00415
|
SBIN0002393
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302267
|
|
MRS GAGANDEEP KAUR
|
()
|
|
190
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-008-051-001/361
()
|
2603008000NRG23020820220217911
|
03/08/2022
|
SHARDA DEVI
|
2603008WL007226
|
SHARDA DEVI
|
00415
|
SBIN0002393
|
750
|
750
|
Processed
|
12/08/2022
|
|
3904302266
|
|
MISS SHARDA DEVI
|
()
|
|
191
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/29
(DHANI KOTU RAM)
|
2623001000NRG23020820220002343
|
03/08/2022
|
BHAJAN LAL
|
2623001WL000038
|
BHAJAN LAL
|
00415
|
SBIN0002393
|
810
|
810
|
Processed
|
12/08/2022
|
|
3904302306
|
|
MR BHAJAN LAL
|
()
|
|
192
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/31
(DHANI KOTU RAM)
|
2623001000NRG23020820220002349
|
03/08/2022
|
FAKEER CHAND
|
2623001WL000038
|
FAKEER CHAND
|
00415
|
SBIN0002393
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3904302307
|
|
MR FAKEER CHAND
|
()
|
|
193
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/36
(DHANI KOTU RAM)
|
2623001000NRG23020820220002354
|
03/08/2022
|
BIMLA RANI
|
2623001WL000038
|
BIMLA RANI
|
00415
|
SBIN0002393
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
3904302311
|
|
MRS BIMLA RANI
|
()
|
|
194
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/52
(DHANI KOTU RAM)
|
2623001000NRG23020820220002365
|
03/08/2022
|
PRITAM SINGH
|
2623001WL000038
|
PRITAM SINGH
|
00415
|
SBIN0002393
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3904302309
|
|
MR PRITAM SINGH
|
()
|
|
195
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/58
(DHANI KOTU RAM)
|
2623001000NRG23020820220002371
|
03/08/2022
|
DURGA RANI
|
2623001WL000038
|
DURGA RANI
|
00415
|
SBIN0002393
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302312
|
|
MRS DURGA RANI
|
()
|
|
196
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/63
(DHANI KOTU RAM)
|
2623001000NRG23020820220002380
|
03/08/2022
|
OM PARKASH
|
2623001WL000038
|
OM PARKASH
|
00415
|
SBIN0002393
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
3904302308
|
|
MR OM PARKASH
|
()
|
|
197
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/66
(DHANI KOTU RAM)
|
2623001000NRG23020820220002385
|
03/08/2022
|
RAJ KUMAR
|
2623001WL000038
|
RAJ KUMAR
|
00415
|
SBIN0002393
|
540
|
540
|
Processed
|
12/08/2022
|
|
3904302305
|
|
MR RAJ KUMAR
|
()
|
|
198
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/68
(DHANI KOTU RAM)
|
2623001000NRG23020820220002387
|
03/08/2022
|
VIRASA SINGH
|
2623001WL000038
|
VIRASA SINGH
|
00415
|
SBIN0002393
|
1350
|
1350
|
Processed
|
12/08/2022
|
|
3904302310
|
|
MR VIRASA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11560
|
11560
|
|
|
|
|
|
|
|
|
199
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/538
()
|
2603006000NRG23020820220218053
|
03/08/2022
|
HARJINDER SINGH
|
2603006WL007232
|
HARJINDER SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302270
|
|
MR HARJINDER SINGH
|
()
|
|
200
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/539
()
|
2603006000NRG23020820220218055
|
03/08/2022
|
RAM SINGH
|
2603006WL007232
|
RAM SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302277
|
|
MR RAM SINGH
|
()
|
|
201
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/539
()
|
2603006000NRG23020820220218056
|
03/08/2022
|
REKHA RANI
|
2603006WL007232
|
REKHA RANI
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302271
|
|
MISS REKHA RANI
|
()
|
|
202
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/70
()
|
2603006000NRG23020820220218060
|
03/08/2022
|
HARSHPREET SINGH
|
2603006WL007232
|
HARSHPREET SINGH
|
00415
|
SBIN0003192
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302274
|
|
MR HARSHPREET SINGH
|
()
|
|
203
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/106
()
|
2603006000NRG23020820220217017
|
03/08/2022
|
IQBAL KAUR
|
2603006WL007178
|
IQBAL KAUR
|
00415
|
SBIN0003192
|
880
|
880
|
Processed
|
12/08/2022
|
|
3904302278
|
|
MRS IQBAL KAUR
|
()
|
|
204
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/153
()
|
2603006000NRG23020820220217037
|
03/08/2022
|
MEERA BAI
|
2603006WL007178
|
MEERA BAI
|
00415
|
SBIN0003192
|
880
|
880
|
Processed
|
12/08/2022
|
|
3904302275
|
|
MRS MEERA BAI
|
()
|
|
205
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/481
()
|
2603006000NRG23020820220217134
|
03/08/2022
|
Shavitri devi
|
2603006WL007178
|
Shavitri devi
|
00415
|
SBIN0003192
|
1320
|
1320
|
Processed
|
12/08/2022
|
|
3904302273
|
|
MRS SHAVITRI DEVI
|
()
|
|
206
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/514
()
|
2603006000NRG23020820220217145
|
03/08/2022
|
BINDER KAUR
|
2603006WL007178
|
BINDER KAUR
|
00415
|
SBIN0003192
|
1100
|
1100
|
Processed
|
12/08/2022
|
|
3904302276
|
|
MR BINDER KAUR
|
()
|
|
207
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/320
()
|
2603006000NRG23020820220216822
|
03/08/2022
|
Parwinder kaur
|
2603006WL007171
|
Parwinder kaur
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302269
|
|
MRS PARWINDER KAUR
|
()
|
|
208
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/352
()
|
2603006000NRG23020820220216824
|
03/08/2022
|
gurjant singh
|
2603006WL007171
|
gurjant singh
|
00415
|
SBIN0003192
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302272
|
|
MR GURJANT SINGH
|
()
|
|
209
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/17
(DHANI KOTU RAM)
|
2623001000NRG23020820220002328
|
03/08/2022
|
SATPAL
|
2623001WL000038
|
SATPAL
|
00415
|
SBIN0003192
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302313
|
|
MR SAT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14540
|
14540
|
|
|
|
|
|
|
|
|
210
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/180
()
|
2603006000NRG23020820220216814
|
03/08/2022
|
GURPYAR SINGH
|
2603006WL007170
|
GURPYAR SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302279
|
|
MR GURPYAR SINGH
|
()
|
|
211
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/186
()
|
2603006000NRG23020820220216815
|
03/08/2022
|
DAVINDER SINGH
|
2603006WL007170
|
DAVINDER SINGH
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302280
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
212
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/98
(DHANI KOTU RAM)
|
2623001000NRG23020820220002403
|
03/08/2022
|
KANWALDEEP KAUR
|
2623001WL000038
|
KANWALDEEP KAUR
|
00415
|
SBIN0009228
|
810
|
810
|
Processed
|
12/08/2022
|
|
3904302314
|
|
MISS KANWALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
213
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/158
()
|
2603006000NRG23020820220216810
|
03/08/2022
|
JASWINDER SINGH
|
2603006WL007170
|
JASWINDER SINGH
|
00415
|
SBIN0014646
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302281
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
214
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/31
(DHANI KOTU RAM)
|
2623001000NRG23020820220002350
|
03/08/2022
|
KULWANT KAUR
|
2623001WL000038
|
KULWANT KAUR
|
00415
|
SBIN0017017
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3904302315
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
215
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/475
()
|
2603006000NRG23020820220218037
|
03/08/2022
|
MANGAT SINGH
|
2603006WL007232
|
MANGAT SINGH
|
00415
|
SBIN0051257
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302282
|
|
MR MANGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
216
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/28
(DHANI KOTU RAM)
|
2623001000NRG23020820220002341
|
03/08/2022
|
SANDEEP KUMAR
|
2623001WL000038
|
SANDEEP KUMAR
|
00415
|
SBIN0051275
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302316
|
|
MR SANDEEP KUMAR S O BHAJAN LAL
|
()
|
|
217
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/28
(DHANI KOTU RAM)
|
2623001000NRG23020820220002342
|
03/08/2022
|
VIJAY KUMAR
|
2623001WL000038
|
VIJAY KUMAR
|
00415
|
SBIN0051275
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
3904302317
|
|
MR VIJAY KUMAR S O SH BHAJAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
218
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/488
()
|
2603006000NRG23020820220218040
|
03/08/2022
|
SARABJIT KAUR
|
2603006WL007232
|
SARABJIT KAUR
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302284
|
|
SARBJEET KAUR
|
()
|
|
219
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/489
()
|
2603006000NRG23020820220218042
|
03/08/2022
|
BALJIT KAUR
|
2603006WL007232
|
BALJIT KAUR
|
00462
|
UCBA0002553
|
1560
|
1560
|
Processed
|
12/08/2022
|
|
3904302283
|
|
BALJIT KAUR
|
()
|
|
220
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/72
(DHANI KOTU RAM)
|
2623001000NRG23020820220002389
|
03/08/2022
|
GEETA
|
2623001WL000038
|
GEETA
|
00462
|
UCBA0002553
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302319
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
221
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/43
(DHANI KOTU RAM)
|
2623001000NRG23020820220002359
|
03/08/2022
|
HARDEEP SINGH
|
2623001WL000038
|
HARDEEP SINGH
|
00468
|
UBIN0820920
|
1620
|
1620
|
Processed
|
12/08/2022
|
|
3904302318
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
222
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-060-001/360
()
|
2603006000NRG23020820220216825
|
03/08/2022
|
PRABHJEET SINGH
|
2603006WL007171
|
PRABHJEET SINGH
|
00553
|
INDB0000914
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
3904302127
|
|
PRABHJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
223
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/200
()
|
2603006000NRG23020820220217766
|
03/08/2022
|
VIJAY KUNAR
|
2603006WL007219
|
VIJAY KUNAR
|
00554
|
KKBK0004342
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302129
|
|
VIJAY KUNAR
|
()
|
|
224
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-027-001/200
()
|
2603006000NRG23020820220217765
|
03/08/2022
|
VIJAY KUNAR
|
2603006WL007219
|
VIJAY KUNAR
|
00554
|
KKBK0004342
|
1680
|
1680
|
Processed
|
12/08/2022
|
|
3904302128
|
|
VIJAY KUNAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
225
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-004-001/98
(DHANI KOTU RAM)
|
2623001000NRG23020820220002402
|
03/08/2022
|
SANDEEP KUMAR
|
2623001WL000038
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/08/2022
|
|
3904302290
|
|
SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268800
|
268800
|
|
|
|
|
|
|
|