|
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-03-006-047-001/328
()
|
2603006000NRG23290320230824820
|
29/03/2023
|
RAJ RANI
|
2603006WL028408
|
RAJ RANI
|
00032
|
UTIB0001650
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172056623
|
|
RAJ RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/364
()
|
2603006000NRG23290320230823932
|
29/03/2023
|
JAGSEER SINGH
|
2603006WL028391
|
JAGSEER SINGH
|
00045
|
BARB0FAZILK
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056703
|
|
Jagseer Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/3
()
|
2603006000NRG23290320230823877
|
29/03/2023
|
JAGMEET
|
2603006WL028389
|
JAGMEET
|
00048
|
BKID0006568
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056554
|
|
JAGMEET SINGH
|
CANARA BANK(508532)
|
|
4
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/238
()
|
2603006000NRG23290320230825026
|
29/03/2023
|
RAJINDER SINGH
|
2603006WL028413
|
RAJINDER SINGH
|
00048
|
BKID0006568
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056553
|
|
RAJINDER SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
5
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-018-001/150
()
|
2603006000NRG23290320230823878
|
29/03/2023
|
JAMMU RAM
|
2603006WL028389
|
JAMMU RAM
|
00089
|
CBIN0281462
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056600
|
|
Mr. JAMMU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/569
()
|
2603006000NRG23290320230823891
|
29/03/2023
|
MANGAT SINGH
|
2603006WL028390
|
MANGAT SINGH
|
00114
|
UTIB0SFAZ01
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056613
|
|
MANGAT SINGH SO DALER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
7
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/144
()
|
2603006000NRG23290320230823919
|
29/03/2023
|
KIRPAL SINGH
|
2603006WL028391
|
KIRPAL SINGH
|
00114
|
UTIB0SFAZ01
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056612
|
|
KIRPAL SINGH SO MANGAL SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
8
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/324
()
|
2603006000NRG23290320230825027
|
29/03/2023
|
GURDEEP SINGH
|
2603006WL028413
|
GURDEEP SINGH
|
00114
|
UTIB0SFAZ01
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056616
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
9
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/350
()
|
2603006000NRG23290320230823925
|
29/03/2023
|
MANGAL SINGH
|
2603006WL028391
|
MANGAL SINGH
|
00152
|
HDFC0003131
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056585
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/347
()
|
2603006000NRG23290320230823774
|
29/03/2023
|
JOGINDER SINGH
|
2603006WL028387
|
JOGINDER SINGH
|
00152
|
HDFC0003887
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056582
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/347
()
|
2603006000NRG23290320230823773
|
29/03/2023
|
JOGINDER SINGH
|
2603006WL028387
|
JOGINDER SINGH
|
00152
|
HDFC0003887
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056583
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/126
()
|
2603006000NRG23290320230824794
|
29/03/2023
|
AVTAR SINGH
|
2603006WL028408
|
AVTAR SINGH
|
00152
|
HDFC0003887
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056707
|
|
AVTAR SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/154
()
|
2603006000NRG23290320230824802
|
29/03/2023
|
BEANT KAUR
|
2603006WL028408
|
BEANT KAUR
|
00152
|
HDFC0003887
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056584
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
14
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/583
()
|
2603006000NRG23290320230823892
|
29/03/2023
|
SAWARAN SINGH
|
2603006WL028390
|
SAWARAN SINGH
|
00152
|
HDFC0003888
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056708
|
|
SAWARAN SINGH SO BOORH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/108
()
|
2603006000NRG23290320230824788
|
29/03/2023
|
Jagsir Singh
|
2603006WL028408
|
Jagsir Singh
|
00152
|
HDFC0003888
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056706
|
|
JASBEER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/125
()
|
2603006000NRG23290320230824793
|
29/03/2023
|
PARAMJIT KAUR
|
2603006WL028408
|
PARAMJIT KAUR
|
00152
|
HDFC0003888
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056705
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/95
()
|
2603006000NRG23290320230824858
|
29/03/2023
|
Shamsher Singh
|
2603006WL028408
|
Shamsher Singh
|
00152
|
HDFC0003888
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056626
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/98
()
|
2603006000NRG23290320230824859
|
29/03/2023
|
RACHPAL MASIH
|
2603006WL028408
|
RACHPAL MASIH
|
00152
|
HDFC0003888
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056704
|
|
RACHHPAL MASIH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
19
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/224
()
|
2603006000NRG23290320230824811
|
29/03/2023
|
SOMA BAI
|
2603006WL028408
|
SOMA BAI
|
00349
|
PSIB0000432
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056639
|
|
SOMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
20
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-025-001/433
()
|
2603006000NRG23290320230823903
|
29/03/2023
|
JOGA SINGH
|
2603006WL028390
|
JOGA SINGH
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056607
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/118
()
|
2603006000NRG23290320230823905
|
29/03/2023
|
BALWINDER SINGH
|
2603006WL028390
|
BALWINDER SINGH
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056608
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/145
()
|
2603006000NRG23290320230823906
|
29/03/2023
|
HARPREET PAL SINGH
|
2603006WL028390
|
HARPREET PAL SINGH
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056611
|
|
HARPREET PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/199
()
|
2603006000NRG23290320230823907
|
29/03/2023
|
BALWINDER SINGH
|
2603006WL028390
|
BALWINDER SINGH
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056644
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/22
()
|
2603006000NRG23290320230823911
|
29/03/2023
|
Balwinder Singh
|
2603006WL028390
|
Balwinder Singh
|
00349
|
PSIB0021193
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056609
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
25
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/159
()
|
2603006000NRG23290320230823882
|
29/03/2023
|
Bhajan singh
|
2603006WL028390
|
Bhajan singh
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056569
|
|
BHAJAN SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/454
()
|
2603006000NRG23290320230823887
|
29/03/2023
|
JASPAL SINGH
|
2603006WL028390
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056624
|
|
JASPAL SIINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/458
()
|
2603006000NRG23290320230823889
|
29/03/2023
|
CHHINDERPAL SINGH
|
2603006WL028390
|
CHHINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056646
|
|
CHHINDERPAL SINGH SO THAKUR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
28
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/458
()
|
2603006000NRG23290320230823888
|
29/03/2023
|
CHHINDERPAL SINGH
|
2603006WL028390
|
CHHINDERPAL SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056645
|
|
CHHINDERPAL SINGH SO THAKUR SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
29
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/556
()
|
2603006000NRG23290320230823890
|
29/03/2023
|
MAHINDER SINGH
|
2603006WL028390
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056566
|
|
MAHINDER SINGH S/O BURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/225
()
|
2603006000NRG23290320230823772
|
29/03/2023
|
SODAGAR SINGH
|
2603006WL028387
|
SODAGAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056574
|
|
SUDAGAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/225
()
|
2603006000NRG23290320230823771
|
29/03/2023
|
SODAGAR SINGH
|
2603006WL028387
|
SODAGAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056575
|
|
SUDAGAR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/240
()
|
2603006000NRG23290320230823902
|
29/03/2023
|
SUKHDEV SINGH
|
2603006WL028390
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056570
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-017-001/324
()
|
2603006000NRG23290320230823920
|
29/03/2023
|
RAM SINGH
|
2603006WL028391
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056563
|
|
RAM SINGH SO INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/207
()
|
2603006000NRG23290320230823921
|
29/03/2023
|
RANJEET KUMAR
|
2603006WL028391
|
RANJEET KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056562
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/418
()
|
2603006000NRG23290320230823776
|
29/03/2023
|
HARKRISHAN LAL
|
2603006WL028387
|
HARKRISHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056576
|
|
HARKRISHAN LAL S/O HARMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-020-001/418
()
|
2603006000NRG23290320230823775
|
29/03/2023
|
HARKRISHAN LAL
|
2603006WL028387
|
HARKRISHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056577
|
|
HARKRISHAN LAL S/O HARMESH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/299
()
|
2603006000NRG23290320230823924
|
29/03/2023
|
GURMEET SINGH
|
2603006WL028391
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056565
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/23
()
|
2603006000NRG23290320230824812
|
29/03/2023
|
Gurpreet kaur
|
2603006WL028408
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056567
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/43
()
|
2603006000NRG23290320230824829
|
29/03/2023
|
KULWANT SINGH
|
2603006WL028408
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056571
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/175
()
|
2603006000NRG23290320230823935
|
29/03/2023
|
PALA SINGH
|
2603006WL028391
|
PALA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056558
|
|
PALA SINGH S/O FAUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-103-001/266
()
|
2603006000NRG23290320230823936
|
29/03/2023
|
MANGAT RAM
|
2603006WL028391
|
MANGAT RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056564
|
|
MANGAT RAM S/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/161
()
|
2603006000NRG23290320230823937
|
29/03/2023
|
Joginder Singh
|
2603006WL028391
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056579
|
|
JOGINDER SINGH S/O AMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/200
()
|
2603006000NRG23290320230823938
|
29/03/2023
|
JARNAIL SINGH
|
2603006WL028391
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056572
|
|
JARNAIL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/30
()
|
2603006000NRG23290320230823782
|
29/03/2023
|
GURMUKH SINGH
|
2603006WL028387
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056560
|
|
GURMAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/30
()
|
2603006000NRG23290320230823781
|
29/03/2023
|
GURMUKH SINGH
|
2603006WL028387
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172056559
|
|
GURMAKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/40
()
|
2603006000NRG23290320230823916
|
29/03/2023
|
PARMJEET SINGH
|
2603006WL028390
|
PARMJEET SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056578
|
|
PARAMJIT SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/474
()
|
2603006000NRG23290320230823941
|
29/03/2023
|
PARAMASHERI BAI
|
2603006WL028391
|
PARAMASHERI BAI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056573
|
|
PARMESHRI BAI W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/474
()
|
2603006000NRG23290320230823940
|
29/03/2023
|
RAM CHAND
|
2603006WL028391
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056556
|
|
RAM CHAND S/O GULAB RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/513
()
|
2603006000NRG23290320230823942
|
29/03/2023
|
NARESH KUMAR
|
2603006WL028391
|
NARESH KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056557
|
|
NARESH KUMAR S/O SOM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/547
()
|
2603006000NRG23290320230823944
|
29/03/2023
|
KRISHAN LAL
|
2603006WL028391
|
KRISHAN LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056568
|
|
KRISHAN LAL SO HARI CHAND
|
CANARA BANK(508532)
|
|
51
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/705
()
|
2603006000NRG23290320230823945
|
29/03/2023
|
AVTAR SINGH
|
2603006WL028391
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056561
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39496
|
39496
|
|
|
|
|
|
|
|
|
52
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-013-001/359
()
|
2603006000NRG23290320230823901
|
29/03/2023
|
SUKHWINDER SINGH
|
2603006WL028390
|
SUKHWINDER SINGH
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056618
|
|
SUKHWINDER SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/127
()
|
2603006000NRG23290320230823922
|
29/03/2023
|
Dershan singh
|
2603006WL028391
|
Dershan singh
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056633
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/245
()
|
2603006000NRG23290320230823923
|
29/03/2023
|
Surjeet singh
|
2603006WL028391
|
Surjeet singh
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056630
|
|
SURJEET SINGH S/O LAHAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/474
()
|
2603006000NRG23290320230823926
|
29/03/2023
|
Satnam Singh
|
2603006WL028391
|
Satnam Singh
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056619
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/205
()
|
2603006000NRG23290320230823778
|
29/03/2023
|
kuldeep kaur
|
2603006WL028387
|
kuldeep kaur
|
00354
|
PUNB0030110
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056632
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-044-001/205
()
|
2603006000NRG23290320230823777
|
29/03/2023
|
kuldeep kaur
|
2603006WL028387
|
kuldeep kaur
|
00354
|
PUNB0030110
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172056631
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/72
()
|
2603006000NRG23290320230823913
|
29/03/2023
|
Sukhdev singh
|
2603006WL028390
|
Sukhdev singh
|
00354
|
PUNB0030110
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1172056620
|
|
SUKHDEV SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/82
()
|
2603006000NRG23290320230823915
|
29/03/2023
|
dhana
|
2603006WL028390
|
dhana
|
00354
|
PUNB0030110
|
1120
|
1120
|
Processed
|
03/05/2023
|
|
1172056617
|
|
DHANNA SINGH SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-013-001/398
()
|
2603006000NRG23290320230823918
|
29/03/2023
|
RAVINDER SINGH
|
2603006WL028390
|
RAVINDER SINGH
|
00354
|
PUNB0030110
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056621
|
|
RAVINDER SINGH SO GURDEV SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
|
61
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/668
()
|
2603006000NRG23290320230823894
|
29/03/2023
|
JASWANT SINGH
|
2603006WL028390
|
JASWANT SINGH
|
00354
|
PUNB0078300
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056643
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/668
()
|
2603006000NRG23290320230823893
|
29/03/2023
|
JASWANT SINGH
|
2603006WL028390
|
JASWANT SINGH
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056642
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/707
()
|
2603006000NRG23290320230823897
|
29/03/2023
|
ANGREJ SINGH
|
2603006WL028390
|
ANGREJ SINGH
|
00354
|
PUNB0078300
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056641
|
|
ANGREJ SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/707
()
|
2603006000NRG23290320230823896
|
29/03/2023
|
ANGREJ SINGH
|
2603006WL028390
|
ANGREJ SINGH
|
00354
|
PUNB0078300
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056640
|
|
ANGREJ SINGH S/O PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
65
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/692
()
|
2603006000NRG23290320230823895
|
29/03/2023
|
BALJINDER SINGH
|
2603006WL028390
|
BALJINDER SINGH
|
00354
|
PUNB0171410
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056648
|
|
BALJINDER SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-036-001/470
()
|
2603006000NRG23290320230823904
|
29/03/2023
|
BALWINDER PAL
|
2603006WL028390
|
BALWINDER PAL
|
00354
|
PUNB0171410
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056647
|
|
BALWINDER PAL SO RAM KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/533
()
|
2603006000NRG23290320230823943
|
29/03/2023
|
BALKAR CHAND
|
2603006WL028391
|
BALKAR CHAND
|
00354
|
PUNB0171410
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056649
|
|
BALKAR CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
68
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-043-001/76
()
|
2603006000NRG23290320230823927
|
29/03/2023
|
SURJIT SINGH
|
2603006WL028391
|
SURJIT SINGH
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056622
|
|
SURJEET SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/323
()
|
2603006000NRG23290320230823928
|
29/03/2023
|
SURJEET SINGH
|
2603006WL028391
|
SURJEET SINGH
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056651
|
|
SURJEET SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-055-001/59
()
|
2603006000NRG23290320230823929
|
29/03/2023
|
gurmeet singh
|
2603006WL028391
|
gurmeet singh
|
00354
|
PUNB0175210
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056650
|
|
GURMIT SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
71
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/232
()
|
2603006000NRG23290320230823875
|
29/03/2023
|
RAJPAL SINGH
|
2603006WL028389
|
RAJPAL SINGH
|
00354
|
PUNB0345100
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056693
|
|
RAJPAL SINGH S/O TARA SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
72
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/229
()
|
2603006000NRG23290320230825025
|
29/03/2023
|
HARJINDER SINGH
|
2603006WL028413
|
HARJINDER SINGH
|
00354
|
PUNB0345100
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056588
|
|
HARJINDER SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
73
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/467
()
|
2603006000NRG23290320230823934
|
29/03/2023
|
RAMESH CHAND
|
2603006WL028391
|
RAMESH CHAND
|
00354
|
PUNB0743200
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056555
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/358
()
|
2603006000NRG23290320230823881
|
29/03/2023
|
RAJ KUMAR
|
2603006WL028389
|
RAJ KUMAR
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056665
|
|
MASTER RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/201
()
|
2603006000NRG23290320230823780
|
29/03/2023
|
JASPAL SINGHH
|
2603006WL028387
|
JASPAL SINGHH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056660
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-105-001/201
()
|
2603006000NRG23290320230823779
|
29/03/2023
|
JASPAL SINGHH
|
2603006WL028387
|
JASPAL SINGHH
|
00415
|
SBIN0000639
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056659
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
77
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/23
()
|
2603006000NRG23290320230823930
|
29/03/2023
|
MALKIT SINGH
|
2603006WL028391
|
MALKIT SINGH
|
00415
|
SBIN0002313
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056629
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/239
()
|
2603006000NRG23290320230823931
|
29/03/2023
|
kamta bai
|
2603006WL028391
|
kamta bai
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056657
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-066-001/377
()
|
2603006000NRG23290320230823880
|
29/03/2023
|
SURINDER SINGH
|
2603006WL028389
|
SURINDER SINGH
|
00415
|
SBIN0002393
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172056661
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-100-001/405
()
|
2603006000NRG23290320230823933
|
29/03/2023
|
VINOD KUMAR
|
2603006WL028391
|
VINOD KUMAR
|
00415
|
SBIN0002393
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056694
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
81
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/204
()
|
2603006000NRG23290320230823883
|
29/03/2023
|
GURNAM SINGH
|
2603006WL028390
|
GURNAM SINGH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056602
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/285
()
|
2603006000NRG23290320230823884
|
29/03/2023
|
Amrjeet Singh
|
2603006WL028390
|
Amrjeet Singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056655
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/288
()
|
2603006000NRG23290320230823885
|
29/03/2023
|
jaspal Singh
|
2603006WL028390
|
jaspal Singh
|
00415
|
SBIN0003192
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056605
|
|
MR SATPAL SINGH SO DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/437
()
|
2603006000NRG23290320230823886
|
29/03/2023
|
RAMAN KUMAR
|
2603006WL028390
|
RAMAN KUMAR
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056654
|
|
RAMAN KUMAR SO DHARAM CHAND
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
85
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/89
()
|
2603006000NRG23290320230823899
|
29/03/2023
|
pala singh
|
2603006WL028390
|
pala singh
|
00415
|
SBIN0003192
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056603
|
|
MR PALA SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/89
()
|
2603006000NRG23290320230823898
|
29/03/2023
|
pala singh
|
2603006WL028390
|
pala singh
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056604
|
|
MR PALA SINGH SO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-004-001/93
()
|
2603006000NRG23290320230823900
|
29/03/2023
|
kawer singh
|
2603006WL028390
|
kawer singh
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056606
|
|
MR KANWAR SINGH SO HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/82
()
|
2603008000NRG23290320230825077
|
29/03/2023
|
OM PARKASH
|
2603008WL028417
|
OM PARKASH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056653
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-037-001/82
()
|
2603008000NRG23290320230825076
|
29/03/2023
|
OM PARKASH
|
2603008WL028417
|
OM PARKASH
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056652
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/20
()
|
2603006000NRG23290320230823908
|
29/03/2023
|
Pritam singh
|
2603006WL028390
|
Pritam singh
|
00415
|
SBIN0003192
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056656
|
|
PRITAM SINGH SO SARIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/38
()
|
2603006000NRG23290320230823912
|
29/03/2023
|
JOGINDER SINGH
|
2603006WL028390
|
JOGINDER SINGH
|
00415
|
SBIN0003192
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056658
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/8
()
|
2603006000NRG23290320230823914
|
29/03/2023
|
Harmeet singh
|
2603006WL028390
|
Harmeet singh
|
00415
|
SBIN0003192
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056601
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
93
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-009-001/258
()
|
2603006000NRG23290320230823876
|
29/03/2023
|
RAJINDER SINGH
|
2603006WL028389
|
RAJINDER SINGH
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056663
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-019-001/276
()
|
2603006000NRG23290320230823879
|
29/03/2023
|
PRITHVI RAJ
|
2603006WL028389
|
PRITHVI RAJ
|
00415
|
SBIN0007599
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056699
|
|
MR PIRTHI RAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/1
()
|
2603006000NRG23290320230824785
|
29/03/2023
|
Balwant Kaur
|
2603006WL028408
|
Balwant Kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056681
|
|
BALWANT KAUR W/O MANGTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/106
()
|
2603006000NRG23290320230824786
|
29/03/2023
|
JAspal Kaur
|
2603006WL028408
|
JAspal Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056589
|
|
JASPAL KAUR W/O MOHINDER SINGH
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
97
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/107
()
|
2603006000NRG23290320230824787
|
29/03/2023
|
Kulwinder kaur
|
2603006WL028408
|
Kulwinder kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056673
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/114
()
|
2603006000NRG23290320230824790
|
29/03/2023
|
KAMLESH
|
2603006WL028408
|
KAMLESH
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056686
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/115
()
|
2603006000NRG23290320230824791
|
29/03/2023
|
REKHA RANI
|
2603006WL028408
|
REKHA RANI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056691
|
|
MRS MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/13
()
|
2603006000NRG23290320230824795
|
29/03/2023
|
Gurpreet kaur
|
2603006WL028408
|
Gurpreet kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056678
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/132
()
|
2603006000NRG23290320230824797
|
29/03/2023
|
BAGGA SINGH
|
2603006WL028408
|
BAGGA SINGH
|
00415
|
SBIN0007599
|
780
|
780
|
Rejected
|
03/05/2023
|
|
1172056688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/133
()
|
2603006000NRG23290320230824798
|
29/03/2023
|
HARJINDER KAUR
|
2603006WL028408
|
HARJINDER KAUR
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172056689
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/136
()
|
2603006000NRG23290320230824800
|
29/03/2023
|
JOGINDERO BAI
|
2603006WL028408
|
JOGINDERO BAI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056591
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/149
()
|
2603006000NRG23290320230824801
|
29/03/2023
|
BALVEER KAUR
|
2603006WL028408
|
BALVEER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056692
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/157
()
|
2603006000NRG23290320230824803
|
29/03/2023
|
VEERPAL
|
2603006WL028408
|
VEERPAL
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056587
|
|
MRS MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/159
()
|
2603006000NRG23290320230824804
|
29/03/2023
|
KIRANJEET KAUR
|
2603006WL028408
|
KIRANJEET KAUR
|
00415
|
SBIN0007599
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172056697
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/160
()
|
2603006000NRG23290320230824805
|
29/03/2023
|
SUKHPREET KAUR
|
2603006WL028408
|
SUKHPREET KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056586
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/164
()
|
2603006000NRG23290320230824807
|
29/03/2023
|
RAJNI
|
2603006WL028408
|
RAJNI
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056700
|
|
MRS MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/20
()
|
2603006000NRG23290320230824809
|
29/03/2023
|
KARAMJIT KAUR
|
2603006WL028408
|
KARAMJIT KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056668
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/237
()
|
2603006000NRG23290320230824814
|
29/03/2023
|
RAMANDEEP
|
2603006WL028408
|
RAMANDEEP
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056702
|
|
RAMANDEEP KAUR D/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/26
()
|
2603006000NRG23290320230824816
|
29/03/2023
|
Balwinder kaur
|
2603006WL028408
|
Balwinder kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056674
|
|
MRS BALWINDER KAUR W O SH ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/28
()
|
2603006000NRG23290320230824817
|
29/03/2023
|
Mandeep
|
2603006WL028408
|
Mandeep
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056671
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/3
()
|
2603006000NRG23290320230824818
|
29/03/2023
|
Manjeet kaur
|
2603006WL028408
|
Manjeet kaur
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172056669
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/331
()
|
2603006000NRG23290320230824823
|
29/03/2023
|
VEERPAL KAUR
|
2603006WL028408
|
VEERPAL KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056701
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/334
()
|
2603006000NRG23290320230824824
|
29/03/2023
|
PARWINDER KAUR
|
2603006WL028408
|
PARWINDER KAUR
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172056696
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/35
()
|
2603006000NRG23290320230824826
|
29/03/2023
|
Parkash kaur
|
2603006WL028408
|
Parkash kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056670
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/39
()
|
2603006000NRG23290320230824827
|
29/03/2023
|
Kertar Kaur
|
2603006WL028408
|
Kertar Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056682
|
|
MR KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/42
()
|
2603006000NRG23290320230824828
|
29/03/2023
|
RANJIT Kaur
|
2603006WL028408
|
RANJIT Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056683
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/43
()
|
2603006000NRG23290320230824830
|
29/03/2023
|
RAJ KAUR
|
2603006WL028408
|
RAJ KAUR
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056698
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/49
()
|
2603006000NRG23290320230824832
|
29/03/2023
|
Sukhdeep Kaur
|
2603006WL028408
|
Sukhdeep Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056590
|
|
MR SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/50
()
|
2603006000NRG23290320230824834
|
29/03/2023
|
Harpal Kaur
|
2603006WL028408
|
Harpal Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056690
|
|
MRS HARPAL KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/51
()
|
2603006000NRG23290320230824835
|
29/03/2023
|
Jagsir singh
|
2603006WL028408
|
Jagsir singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056628
|
|
MR JAGSHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/54
()
|
2603006000NRG23290320230824837
|
29/03/2023
|
Harmandeep kaur
|
2603006WL028408
|
Harmandeep kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056667
|
|
MRS HARMANDEEP KAUR W O SH KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/55
()
|
2603006000NRG23290320230824838
|
29/03/2023
|
Baljinder Kaur
|
2603006WL028408
|
Baljinder Kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056679
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/56
()
|
2603006000NRG23290320230824839
|
29/03/2023
|
Kuldeep kaur
|
2603006WL028408
|
Kuldeep kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056677
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/58
()
|
2603006000NRG23290320230824840
|
29/03/2023
|
Rani
|
2603006WL028408
|
Rani
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056687
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/61
()
|
2603006000NRG23290320230824841
|
29/03/2023
|
KHUSHWINDER KAUR
|
2603006WL028408
|
KHUSHWINDER KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056627
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/68
()
|
2603006000NRG23290320230824843
|
29/03/2023
|
KIRANDEEP KAUR
|
2603006WL028408
|
KIRANDEEP KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056664
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/69
()
|
2603006000NRG23290320230824844
|
29/03/2023
|
Herpal Kaur
|
2603006WL028408
|
Herpal Kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056685
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/7
()
|
2603006000NRG23290320230824845
|
29/03/2023
|
KIRANJIT KAUR
|
2603006WL028408
|
KIRANJIT KAUR
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056684
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/70
()
|
2603006000NRG23290320230824846
|
29/03/2023
|
Simarjeet Kaur
|
2603006WL028408
|
Simarjeet Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056592
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/72
()
|
2603006000NRG23290320230824847
|
29/03/2023
|
Kulwinder kaur
|
2603006WL028408
|
Kulwinder kaur
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056675
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/77
()
|
2603006000NRG23290320230824848
|
29/03/2023
|
Parwinder kaur
|
2603006WL028408
|
Parwinder kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056672
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/78
()
|
2603006000NRG23290320230824849
|
29/03/2023
|
Roop Singh
|
2603006WL028408
|
Roop Singh
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056595
|
|
MR ROOP SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/8
()
|
2603006000NRG23290320230824852
|
29/03/2023
|
JAGJIT SINGH
|
2603006WL028408
|
JAGJIT SINGH
|
00415
|
SBIN0007599
|
260
|
260
|
Processed
|
03/05/2023
|
|
1172056610
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/8
()
|
2603006000NRG23290320230824851
|
29/03/2023
|
JARNAIL KAUR
|
2603006WL028408
|
JARNAIL KAUR
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172056680
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/81
()
|
2603006000NRG23290320230824853
|
29/03/2023
|
Pinder Kaur
|
2603006WL028408
|
Pinder Kaur
|
00415
|
SBIN0007599
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056695
|
|
MRS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/82
()
|
2603006000NRG23290320230824854
|
29/03/2023
|
VEENA DEVI
|
2603006WL028408
|
VEENA DEVI
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056596
|
|
MRS VEENA DEVI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/90
()
|
2603006000NRG23290320230824855
|
29/03/2023
|
Manpreet
|
2603006WL028408
|
Manpreet
|
00415
|
SBIN0007599
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172056666
|
|
MRS MANPREET
|
STATE BANK OF INDIA(508548)
|
|
140
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/90
()
|
2603006000NRG23290320230824856
|
29/03/2023
|
POOJA RANI
|
2603006WL028408
|
POOJA RANI
|
00415
|
SBIN0007599
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056662
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/92
()
|
2603006000NRG23290320230824857
|
29/03/2023
|
Amandeep kaur
|
2603006WL028408
|
Amandeep kaur
|
00415
|
SBIN0007599
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056676
|
|
MRS AMANDEEP MASIH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/23
()
|
2603008000NRG23290320230825083
|
29/03/2023
|
JASWANT RAM
|
2603008WL028417
|
JASWANT RAM
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056593
|
|
JASWANT RAM
|
HDFC BANK LTD(607152)
|
|
143
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/23
()
|
2603008000NRG23290320230825082
|
29/03/2023
|
JASWANT RAM
|
2603008WL028417
|
JASWANT RAM
|
00415
|
SBIN0007599
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056594
|
|
JASWANT RAM
|
HDFC BANK LTD(607152)
|
|
144
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/25
()
|
2603008000NRG23290320230825085
|
29/03/2023
|
NARINDER KUMAR
|
2603008WL028417
|
NARINDER KUMAR
|
00415
|
SBIN0007599
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056597
|
|
MASTER NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-053-001/25
()
|
2603008000NRG23290320230825084
|
29/03/2023
|
NARINDER KUMAR
|
2603008WL028417
|
NARINDER KUMAR
|
00415
|
SBIN0007599
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056598
|
|
MASTER NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68304
|
68304
|
|
|
|
|
|
|
|
|
146
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/48
()
|
2603006000NRG23290320230824831
|
29/03/2023
|
Ram Lal
|
2603006WL028408
|
Ram Lal
|
00415
|
SBIN0014646
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056599
|
|
RAM LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
147
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/11
()
|
2603006000NRG23290320230824789
|
29/03/2023
|
PARMJEET KAUR
|
2603006WL028408
|
PARMJEET KAUR
|
00415
|
SBIN0050248
|
260
|
260
|
Processed
|
03/05/2023
|
|
1172056580
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/118
()
|
2603006000NRG23290320230824792
|
29/03/2023
|
AROOD SINGH
|
2603006WL028408
|
AROOD SINGH
|
00415
|
SBIN0050248
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056581
|
|
MR ARURH SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/237
()
|
2603008000NRG23290320230825079
|
29/03/2023
|
BEANT SINGH
|
2603008WL028417
|
BEANT SINGH
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056712
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/237
()
|
2603008000NRG23290320230825078
|
29/03/2023
|
BEANT SINGH
|
2603008WL028417
|
BEANT SINGH
|
00415
|
SBIN0050248
|
1400
|
1400
|
Processed
|
03/05/2023
|
|
1172056711
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/329
()
|
2603006000NRG23290320230824821
|
29/03/2023
|
KARAMJEET KAUR
|
2603006WL028408
|
KARAMJEET KAUR
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056551
|
|
MRS KARAMJEET KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/33
()
|
2603006000NRG23290320230824822
|
29/03/2023
|
Jaswant KAur
|
2603006WL028408
|
Jaswant KAur
|
00415
|
SBIN0050248
|
780
|
780
|
Processed
|
03/05/2023
|
|
1172056550
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/51
()
|
2603006000NRG23290320230824836
|
29/03/2023
|
Sukhjeet kaur
|
2603006WL028408
|
Sukhjeet kaur
|
00415
|
SBIN0050248
|
1040
|
1040
|
Processed
|
03/05/2023
|
|
1172056713
|
|
MRS SUKHJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/79
()
|
2603006000NRG23290320230824850
|
29/03/2023
|
AKASHDEEP KAUR
|
2603006WL028408
|
AKASHDEEP KAUR
|
00415
|
SBIN0050248
|
520
|
520
|
Processed
|
03/05/2023
|
|
1172056625
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/213
()
|
2603006000NRG23290320230823910
|
29/03/2023
|
GURCHARAN SINGH
|
2603006WL028390
|
GURCHARAN SINGH
|
00415
|
SBIN0050248
|
1680
|
1680
|
Processed
|
03/05/2023
|
|
1172056710
|
|
MR GURCHARAN SINGH SO CHETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-099-001/213
()
|
2603006000NRG23290320230823909
|
29/03/2023
|
GURCHARAN SINGH
|
2603006WL028390
|
GURCHARAN SINGH
|
00415
|
SBIN0050248
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056709
|
|
MR GURCHARAN SINGH SO CHETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/264
()
|
2603006000NRG23290320230824862
|
29/03/2023
|
RAJNI
|
2603006WL028408
|
RAJNI
|
00415
|
SBIN0050248
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056552
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
158
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/17
()
|
2603006000NRG23290320230824808
|
29/03/2023
|
KARTARO BAI
|
2603006WL028408
|
KARTARO BAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056637
|
|
KULTARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/236
()
|
2603006000NRG23290320230824813
|
29/03/2023
|
SIMAR KAUR
|
2603006WL028408
|
SIMAR KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056634
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/24
()
|
2603006000NRG23290320230824815
|
29/03/2023
|
Charanjeet kaur
|
2603006WL028408
|
Charanjeet kaur
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056638
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/336
()
|
2603006000NRG23290320230824825
|
29/03/2023
|
VEERPAL KAUR
|
2603006WL028408
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
03/05/2023
|
|
1172056636
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ARNIWALA SHIEKH SUBHAN
|
PB-03-006-047-001/68
()
|
2603006000NRG23290320230824842
|
29/03/2023
|
Karamjeet kaur
|
2603006WL028408
|
Karamjeet kaur
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056615
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/261
()
|
2603006000NRG23290320230824860
|
29/03/2023
|
MANVEER KAUR
|
2603006WL028408
|
MANVEER KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056635
|
|
MANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ARNIWALA SHIEKH SUBHAN
|
PB-23-001-047-001/262
()
|
2603006000NRG23290320230824861
|
29/03/2023
|
JASPAL KAUR
|
2603006WL028408
|
JASPAL KAUR
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
03/05/2023
|
|
1172056614
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227878
|
227878
|
|
|
|
|
|
|
|