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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:23:25 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_010722FTO_26146
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-03-006-066-001/20
() 		2603006000NRG23300620220135605 01/07/2022 Gurbachan singh 2603006WL004367 Gurbachan singh 00045 BARB0ABOHAR 1000 1000 Processed 08/07/2022 2910423460 Gurbachan singh ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/272
() 		2603006000NRG23300620220135696 01/07/2022 GURMITO BAI 2603006WL004367 GURMITO BAI 00045 BARB0ABOHAR 1200 1200 Processed 08/07/2022 2910423458 GURMITO BAI ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/326
() 		2603006000NRG23300620220135743 01/07/2022 CHARANJEET KAUR 2603006WL004367 CHARANJEET KAUR 00045 BARB0ABOHAR 800 800 Processed 08/07/2022 2910423457 CHARANJEET KAUR ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/35
() 		2603006000NRG23300620220135763 01/07/2022 premo bai 2603006WL004367 premo bai 00045 BARB0ABOHAR 1200 1200 Processed 08/07/2022 2910423459 premo bai ()
SubTotal 4200 4200
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/184
() 		2603006000NRG23010720220136551 01/07/2022 KIRANDEEP KAUR 2603006WL004381 KIRANDEEP KAUR 00045 BARB0FAZILK 1300 1300 Processed 08/07/2022 2910423467 KIRANDEEP KAUR ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/128
() 		2603006000NRG23300620220135526 01/07/2022 Bakho bai 2603006WL004367 Bakho bai 00045 BARB0FAZILK 1200 1200 Processed 08/07/2022 2910423470 Bakho bai ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/190
() 		2603006000NRG23300620220135598 01/07/2022 BALJINDER KAUR 2603006WL004367 BALJINDER KAUR 00045 BARB0FAZILK 1200 1200 Processed 08/07/2022 2910423466 BALJINDER KAUR ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/256
() 		2603006000NRG23300620220135675 01/07/2022 SHEERO BAI 2603006WL004367 SHEERO BAI 00045 BARB0FAZILK 1200 1200 Processed 08/07/2022 2910423469 SHEERO BAI ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/276
() 		2603006000NRG23300620220135699 01/07/2022 PARAMJEET KAUR 2603006WL004367 PARAMJEET KAUR 00045 BARB0FAZILK 800 800 Processed 08/07/2022 2910423465 PARAMJEET KAUR ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/320
() 		2603006000NRG23300620220135738 01/07/2022 KULWANT KAUR 2603006WL004367 KULWANT KAUR 00045 BARB0FAZILK 800 800 Processed 08/07/2022 2910423462 KULWANT KAUR ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/328
() 		2603006000NRG23300620220135744 01/07/2022 KAILASH RANI 2603006WL004367 KAILASH RANI 00045 BARB0FAZILK 800 800 Processed 08/07/2022 2910423463 KAILASH RANI ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/347
() 		2603006000NRG23300620220135761 01/07/2022 PREETO BAI 2603006WL004367 PREETO BAI 00045 BARB0FAZILK 1200 1200 Processed 08/07/2022 2910423464 PREETO BAI ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/363
() 		2603006000NRG23300620220135779 01/07/2022 SUKHDEV SINGH 2603006WL004367 SUKHDEV SINGH 00045 BARB0FAZILK 400 400 Processed 08/07/2022 2910423461 SUKHDEV SINGH ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/367
() 		2603006000NRG23300620220135781 01/07/2022 BALJINDER RANI 2603006WL004367 BALJINDER RANI 00045 BARB0FAZILK 800 800 Processed 08/07/2022 2910423471 BALJINDER RANI ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/65
() 		2603006000NRG23300620220135876 01/07/2022 KAILASH KAUR 2603006WL004367 KAILASH KAUR 00045 BARB0FAZILK 600 600 Processed 08/07/2022 2910423468 KAILASH KAUR ()
SubTotal 10300 10300
16 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/123
() 		2603006000NRG23300620220135516 01/07/2022 SUMITRA BAI 2603006WL004367 SUMITRA BAI 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423473 SUMITRA BAI ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/157
() 		2603006000NRG23300620220135556 01/07/2022 Seema bai 2603006WL004367 Seema bai 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423579 Seema bai ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/178
() 		2603006000NRG23300620220135581 01/07/2022 Veero bai 2603006WL004367 Veero bai 00045 BARB0VJFAZI 1000 1000 Processed 08/07/2022 2910423584 Veero bai ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/206
() 		2603006000NRG23300620220135612 01/07/2022 Shinderpal Singh 2603006WL004367 Shinderpal Singh 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423585 Shinderpal Singh ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/206
() 		2603006000NRG23300620220135613 01/07/2022 soma rani 2603006WL004367 soma rani 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423575 soma rani ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/262
() 		2603006000NRG23300620220135685 01/07/2022 DARSHNA BAI 2603006WL004367 DARSHNA BAI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423594 DARSHNA BAI ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/272
() 		2603006000NRG23300620220135697 01/07/2022 RAJ SINGH 2603006WL004367 RAJ SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423592 RAJ SINGH ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/370
() 		2603006000NRG23300620220135786 01/07/2022 KANTO BAI 2603006WL004367 KANTO BAI 00045 BARB0VJFAZI 400 400 Processed 08/07/2022 2910423577 KANTO BAI ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/370
() 		2603006000NRG23300620220135785 01/07/2022 SATPAL SINGH 2603006WL004367 SATPAL SINGH 00045 BARB0VJFAZI 400 400 Processed 08/07/2022 2910423586 SATPAL SINGH ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/372
() 		2603006000NRG23300620220135788 01/07/2022 VEENA RANI 2603006WL004367 VEENA RANI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423474 VEENA RANI ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/374
() 		2603006000NRG23300620220135789 01/07/2022 JASWANT SINGH 2603006WL004367 JASWANT SINGH 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423588 JASWANT SINGH ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/374
() 		2603006000NRG23300620220135790 01/07/2022 KIRNA BAI 2603006WL004367 KIRNA BAI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423576 KIRNA BAI ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/375
() 		2603006000NRG23300620220135791 01/07/2022 JASWANT SINGH 2603006WL004367 JASWANT SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423581 JASWANT SINGH ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/375
() 		2603006000NRG23300620220135792 01/07/2022 SEEMA RANI 2603006WL004367 SEEMA RANI 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423580 SEEMA RANI ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/383
() 		2603006000NRG23300620220135802 01/07/2022 SURINDER SINGH 2603006WL004367 SURINDER SINGH 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423334 SURINDER SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/385
() 		2603006000NRG23300620220135805 01/07/2022 LAKHWINDER KAUR 2603006WL004367 LAKHWINDER KAUR 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423336 LAKHWINDER KAUR ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/389
() 		2603006000NRG23300620220135811 01/07/2022 HARBANS KAUR 2603006WL004367 HARBANS KAUR 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423597 HARBANS KAUR ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/389
() 		2603006000NRG23300620220135810 01/07/2022 KULWANT 2603006WL004367 KULWANT 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423598 KULWANT ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/392
() 		2603006000NRG23300620220135817 01/07/2022 ASHA RANI 2603006WL004367 ASHA RANI 00045 BARB0VJFAZI 1000 1000 Processed 08/07/2022 2910423337 ASHA RANI ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/392
() 		2603006000NRG23300620220135816 01/07/2022 SUBHASH SINGH 2603006WL004367 SUBHASH SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423578 SUBHASH SINGH ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/393
() 		2603006000NRG23300620220135819 01/07/2022 SEEMA RANI 2603006WL004367 SEEMA RANI 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423593 SEEMA RANI ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/393
() 		2603006000NRG23300620220135818 01/07/2022 SURINDER SINGH 2603006WL004367 SURINDER SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423333 SURINDER SINGH ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/394
() 		2603006000NRG23300620220135821 01/07/2022 ASHA RANI 2603006WL004367 ASHA RANI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423591 ASHA RANI ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/394
() 		2603006000NRG23300620220135820 01/07/2022 RASHAM SINGH 2603006WL004367 RASHAM SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423590 RASHAM SINGH ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/396
() 		2603006000NRG23300620220135825 01/07/2022 NEELAM RANI 2603006WL004367 NEELAM RANI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423335 NEELAM RANI ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/398
() 		2603006000NRG23300620220135826 01/07/2022 SUNITA RANI 2603006WL004367 SUNITA RANI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423472 SUNITA RANI ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/399
() 		2603006000NRG23300620220135827 01/07/2022 KAILASH RANI 2603006WL004367 KAILASH RANI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423589 KAILASH RANI ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/400
() 		2603006000NRG23300620220135828 01/07/2022 SHILLO BAI 2603006WL004367 SHILLO BAI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423338 SHILLO BAI ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/402
() 		2603006000NRG23300620220135829 01/07/2022 SUKHWINDER SINGH 2603006WL004367 SUKHWINDER SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423587 SUKHWINDER SINGH ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/402
() 		2603006000NRG23300620220135830 01/07/2022 SUNITA RANI 2603006WL004367 SUNITA RANI 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423332 SUNITA RANI ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/404
() 		2603006000NRG23300620220135833 01/07/2022 CHANDU SINGH 2603006WL004367 CHANDU SINGH 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423596 CHANDU SINGH ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/404
() 		2603006000NRG23300620220135834 01/07/2022 PARAMJEET KAUR 2603006WL004367 PARAMJEET KAUR 00045 BARB0VJFAZI 1200 1200 Processed 08/07/2022 2910423599 PARAMJEET KAUR ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/405
() 		2603006000NRG23300620220135835 01/07/2022 MANJEET SINGH 2603006WL004367 MANJEET SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423595 MANJEET SINGH ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/410
() 		2603006000NRG23300620220135846 01/07/2022 BALWANT SINGH 2603006WL004367 BALWANT SINGH 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423583 BALWANT SINGH ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/410
() 		2603006000NRG23300620220135847 01/07/2022 SAROJ 2603006WL004367 SAROJ 00045 BARB0VJFAZI 800 800 Processed 08/07/2022 2910423582 SAROJ ()
SubTotal 33600 33600
51 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/247
() 		2603006000NRG23010720220136564 01/07/2022 LAKHVEER SINGH 2603006WL004381 LAKHVEER SINGH 00048 BKID0006568 260 260 Processed 08/07/2022 2910423340 LAKHVEER SINGH ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/338
() 		2603006000NRG23010720220140437 01/07/2022 HUKUM CHAND 2603006WL004445 HUKUM CHAND 00048 BKID0006568 1250 1250 Processed 08/07/2022 2910423341 HUKUM CHAND ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/125
() 		2603006000NRG23300620220135521 01/07/2022 SUBHASH SINGH 2603006WL004367 SUBHASH SINGH 00048 BKID0006568 400 400 Processed 08/07/2022 2910423342 SUBHASH SINGH ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/279
() 		2603006000NRG23300620220135702 01/07/2022 Hermes singh 2603006WL004367 Hermes singh 00048 BKID0006568 1200 1200 Processed 08/07/2022 2910423343 Hermes singh ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/386
() 		2603006000NRG23300620220135806 01/07/2022 MANGAL SINGH 2603006WL004367 MANGAL SINGH 00048 BKID0006568 800 800 Processed 08/07/2022 2910423339 MANGAL SINGH ()
56 ARNIWALA SHIEKH SUBHAN PB-23-001-009-001/239
() 		2603006000NRG23010720220136594 01/07/2022 MAHINDER KAUR 2603006WL004381 MAHINDER KAUR 00048 BKID0006568 1040 1040 Processed 08/07/2022 2910423344 MAHINDER KAUR ()
SubTotal 4950 4950
57 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/4
() 		2603006000NRG23010720220136574 01/07/2022 BALTEJ SINGH 2603006WL004381 BALTEJ SINGH 00078 CNRB0001400 1040 1040 Processed 08/07/2022 2910423347 BALTEJ SINGH ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/324
() 		2603006000NRG23010720220138284 01/07/2022 Parmjeet kaur 2603006WL004410 Parmjeet kaur 00078 CNRB0001400 1560 1560 Processed 08/07/2022 2910423345 Parmjeet kaur ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/38
() 		2603006000NRG23010720220138296 01/07/2022 PRITAM SINGH 2603006WL004410 PRITAM SINGH 00078 CNRB0001400 1560 1560 Processed 08/07/2022 2910423346 PRITAM SINGH ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/283
() 		2603006000NRG23300620220135707 01/07/2022 BIMLA RANI 2603006WL004367 BIMLA RANI 00078 CNRB0001400 1200 1200 Processed 08/07/2022 2910423348 BIMLA RANI ()
SubTotal 5360 5360
61 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/146
() 		2603006000NRG23010720220136529 01/07/2022 HARJIT KAUR 2603006WL004381 HARJIT KAUR 00078 CNRB0006667 1300 1300 Processed 08/07/2022 2910423350 HARJIT KAUR ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/155
() 		2603006000NRG23010720220136536 01/07/2022 KIRANDEEP KAUR 2603006WL004381 KIRANDEEP KAUR 00078 CNRB0006667 1560 1560 Processed 08/07/2022 2910423351 KIRANDEEP KAUR ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/211
() 		2603006000NRG23010720220136558 01/07/2022 MANJIT SINGH 2603006WL004381 MANJIT SINGH 00078 CNRB0006667 1300 1300 Processed 08/07/2022 2910423349 MANJIT SINGH ()
SubTotal 4160 4160
64 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/387
() 		2603006000NRG23010720220138298 01/07/2022 HARPRIT SINGH 2603006WL004410 HARPRIT SINGH 00078 CNRB0018110 1300 1300 Processed 08/07/2022 2910423353 HARPRIT SINGH ()
65 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/388
() 		2603006000NRG23010720220138300 01/07/2022 SARABJIT KAUR 2603006WL004410 SARABJIT KAUR 00078 CNRB0018110 1300 1300 Processed 08/07/2022 2910423352 SARABJIT KAUR ()
SubTotal 2600 2600
66 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/203
() 		2603006000NRG23010720220138195 01/07/2022 BOHAD SINGH 2603006WL004410 BOHAD SINGH 00078 CNRB0019610 1300 1300 Processed 08/07/2022 2910423355 BOHAD SINGH ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/387
() 		2603006000NRG23010720220138299 01/07/2022 LASHMI 2603006WL004410 LASHMI 00078 CNRB0019610 1300 1300 Processed 08/07/2022 2910423354 LASHMI ()
SubTotal 2600 2600
68 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/88
() 		2603006000NRG23010720220136592 01/07/2022 Angrej Singh 2603006WL004381 Angrej Singh 00152 HDFC0000647 1560 1560 Processed 08/07/2022 2910423358 Angrej Singh ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/386
() 		2603006000NRG23010720220136715 01/07/2022 SANDEEP KUMAR 2603006WL004384 SANDEEP KUMAR 00152 HDFC0000647 1680 1680 Processed 08/07/2022 2910423357 SANDEEP KUMAR ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/386
() 		2603006000NRG23010720220136716 01/07/2022 SORAJ RANI 2603006WL004384 SORAJ RANI 00152 HDFC0000647 1680 1680 Processed 08/07/2022 2910423356 SORAJ RANI ()
SubTotal 4920 4920
71 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/212
() 		2603006000NRG23010720220140399 01/07/2022 LACHMAN RAM 2603006WL004445 LACHMAN RAM 00152 HDFC0002892 1500 1500 Processed 08/07/2022 2910423360 LACHMAN RAM ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/225
() 		2603006000NRG23010720220138223 01/07/2022 Gurbej Singh 2603006WL004410 Gurbej Singh 00152 HDFC0002892 780 780 Processed 08/07/2022 2910423362 Gurbej Singh ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/285
() 		2603006000NRG23010720220138269 01/07/2022 PARMINDER KAUR 2603006WL004410 PARMINDER KAUR 00152 HDFC0002892 780 780 Processed 08/07/2022 2910423361 PARMINDER KAUR ()
74 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/311
() 		2603006000NRG23010720220138280 01/07/2022 SONU KAUR 2603006WL004410 SONU KAUR 00152 HDFC0002892 1560 1560 Processed 08/07/2022 2910423364 SONU KAUR ()
75 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/331
() 		2603006000NRG23010720220138287 01/07/2022 VEERPAL KAUR 2603006WL004410 VEERPAL KAUR 00152 HDFC0002892 1560 1560 Processed 08/07/2022 2910423359 VEERPAL KAUR ()
76 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/428
() 		2603006000NRG23010720220136769 01/07/2022 SATNAM SINGH 2603006WL004385 SATNAM SINGH 00152 HDFC0002892 500 500 Processed 08/07/2022 2910423363 SATNAM SINGH ()
SubTotal 6680 6680
77 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/40
() 		2603006000NRG23010720220136595 01/07/2022 GURPREET SINGH 2603006WL004382 GURPREET SINGH 00152 HDFC0003131 1500 1500 Processed 08/07/2022 2910423372 GURPREET SINGH ()
78 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/42
() 		2603006000NRG23010720220136597 01/07/2022 RESHAM SINGH 2603006WL004382 RESHAM SINGH 00152 HDFC0003131 1500 1500 Processed 08/07/2022 2910423371 RESHAM SINGH ()
79 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/49
() 		2603006000NRG23010720220136604 01/07/2022 GURPRIT SINGH 2603006WL004382 GURPRIT SINGH 00152 HDFC0003131 1500 1500 Processed 08/07/2022 2910423373 GURPRIT SINGH ()
80 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/75
() 		2603006000NRG23010720220136605 01/07/2022 GURSEWAK SINGH 2603006WL004382 GURSEWAK SINGH 00152 HDFC0003131 1500 1500 Processed 08/07/2022 2910423375 GURSEWAK SINGH ()
81 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/84
() 		2603006000NRG23010720220136607 01/07/2022 SHER SINGH 2603006WL004382 SHER SINGH 00152 HDFC0003131 1500 1500 Processed 08/07/2022 2910423376 SHER SINGH ()
82 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/65
() 		2603006000NRG23300620220135909 01/07/2022 PAPU RAM 2603006WL004368 PAPU RAM 00152 HDFC0003131 1974 1974 Processed 08/07/2022 2910423366 PAPU RAM ()
83 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/119
() 		2603006000NRG23010720220136612 01/07/2022 KULVINDER KAUR 2603006WL004382 KULVINDER KAUR 00152 HDFC0003131 1250 1250 Processed 08/07/2022 2910423365 KULVINDER KAUR ()
84 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/333
() 		2603006000NRG23010720220136662 01/07/2022 PARAMJIT KAUR 2603006WL004382 PARAMJIT KAUR 00152 HDFC0003131 500 500 Processed 08/07/2022 2910423378 PARAMJIT KAUR ()
85 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/37
() 		2603006000NRG23010720220136666 01/07/2022 Sumitra RANI 2603006WL004382 Sumitra RANI 00152 HDFC0003131 1250 1250 Processed 08/07/2022 2910423370 Sumitra RANI ()
86 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/439
() 		2603006000NRG23010720220136672 01/07/2022 PAMMI 2603006WL004382 PAMMI 00152 HDFC0003131 750 750 Processed 08/07/2022 2910423369 PAMMI ()
87 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/448
() 		2603006000NRG23010720220136674 01/07/2022 KULDEEP KAUR 2603006WL004382 KULDEEP KAUR 00152 HDFC0003131 750 750 Processed 08/07/2022 2910423379 KULDEEP KAUR ()
88 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/64
() 		2603006000NRG23010720220136685 01/07/2022 JARNAIL SINGH 2603006WL004382 JARNAIL SINGH 00152 HDFC0003131 1250 1250 Processed 08/07/2022 2910423368 JARNAIL SINGH ()
89 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/92
() 		2603006000NRG23010720220136692 01/07/2022 RANJIT KAUR 2603006WL004382 RANJIT KAUR 00152 HDFC0003131 250 250 Processed 08/07/2022 2910423367 RANJIT KAUR ()
90 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/243
() 		2603006000NRG23300620220135661 01/07/2022 SURINDER SINGH 2603006WL004367 SURINDER SINGH 00152 HDFC0003131 1200 1200 Processed 08/07/2022 2910423374 SURINDER SINGH ()
91 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/381
() 		2603006000NRG23300620220135800 01/07/2022 JASWINDER SINGH 2603006WL004367 JASWINDER SINGH 00152 HDFC0003131 1200 1200 Processed 08/07/2022 2910423377 JASWINDER SINGH ()
SubTotal 17874 17874
92 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/336
() 		2603006000NRG23010720220140436 01/07/2022 SUDESH RANI 2603006WL004445 SUDESH RANI 00152 HDFC0003887 250 250 Processed 08/07/2022 2910423380 SUDESH RANI ()
SubTotal 250 250
93 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/75
() 		2603006000NRG23010720220140461 01/07/2022 GOURAV KUMAR 2603006WL004445 GOURAV KUMAR 00152 HDFC0003888 750 750 Processed 08/07/2022 2910423381 GOURAV KUMAR ()
SubTotal 750 750
94 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/42
() 		2603006000NRG23010720220136598 01/07/2022 GURDITTA SINGH 2603006WL004382 GURDITTA SINGH 00168 ICIC0004119 1500 1500 Processed 08/07/2022 2910423476 GURDITTA SINGH ()
95 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/393
() 		2603006000NRG23010720220138303 01/07/2022 SANDEEP KAUR 2603006WL004410 SANDEEP KAUR 00168 ICIC0004119 1560 1560 Processed 08/07/2022 2910423475 SANDEEP KAUR ()
SubTotal 3060 3060
96 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/302
() 		2603006000NRG23010720220136659 01/07/2022 JASSA SINGH 2603006WL004382 JASSA SINGH 00176 IDIB000F518 1000 1000 Processed 08/07/2022 2910423477 JASSA SINGH ()
97 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/337
() 		2603006000NRG23010720220136664 01/07/2022 KARTARO BAI 2603006WL004382 KARTARO BAI 00176 IDIB000F518 500 500 Processed 08/07/2022 2910423480 KARTARO BAI ()
98 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23010720220136671 01/07/2022 PARMJEET KAUR 2603006WL004382 PARMJEET KAUR 00176 IDIB000F518 1250 1250 Processed 08/07/2022 2910423482 PARMJEET KAUR ()
99 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/81
() 		2603006000NRG23010720220136688 01/07/2022 KHATO BAI 2603006WL004382 KHATO BAI 00176 IDIB000F518 1250 1250 Processed 08/07/2022 2910423481 KHATO BAI ()
100 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23010720220136690 01/07/2022 SALWINDER KAUR 2603006WL004382 SALWINDER KAUR 00176 IDIB000F518 1000 1000 Processed 08/07/2022 2910423479 SALWINDER KAUR ()
101 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/91
() 		2603006000NRG23010720220136691 01/07/2022 KIRANBIR KAUR 2603006WL004382 KIRANBIR KAUR 00176 IDIB000F518 1250 1250 Processed 08/07/2022 2910423478 KIRANBIR KAUR ()
SubTotal 6250 6250
102 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/166
() 		2603006000NRG23010720220138177 01/07/2022 DARSHANA KAUR 2603006WL004410 DARSHANA KAUR 00349 PSIB0000380 1300 1300 Processed 08/07/2022 2910423491 DARSHANA KAUR ()
103 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/392
() 		2603006000NRG23010720220138302 01/07/2022 GURJIT KAUR 2603006WL004410 GURJIT KAUR 00349 PSIB0000380 520 520 Processed 08/07/2022 2910423492 GURJIT KAUR ()
SubTotal 1820 1820
104 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/241
() 		2603006000NRG23010720220136562 01/07/2022 GURWINDER SINGH 2603006WL004381 GURWINDER SINGH 00349 PSIB0000432 1040 1040 Processed 08/07/2022 2910423493 GURWINDER SINGH ()
SubTotal 1040 1040
105 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/11
() 		2603006000NRG23010720220138150 01/07/2022 SUKHVINDER KAUR 2603006WL004410 SUKHVINDER KAUR 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423605 SUKHVINDER KAUR ()
106 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/123
() 		2603006000NRG23010720220138157 01/07/2022 JASPAL KAUR 2603006WL004410 JASPAL KAUR 00349 PSIB0021193 780 780 Processed 08/07/2022 2910423498 JASPAL KAUR ()
107 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/171
() 		2603006000NRG23010720220138183 01/07/2022 GURPREET CHAND 2603006WL004410 GURPREET CHAND 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423611 GURPREET CHAND ()
108 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/207
() 		2603006000NRG23010720220138201 01/07/2022 HARNEK SINGH 2603006WL004410 HARNEK SINGH 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423606 HARNEK SINGH ()
109 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/211
() 		2603006000NRG23010720220138207 01/07/2022 GURWINDER KAUR 2603006WL004410 GURWINDER KAUR 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423608 GURWINDER KAUR ()
110 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/229
() 		2603006000NRG23010720220138226 01/07/2022 KARMJEET KAUR 2603006WL004410 KARMJEET KAUR 00349 PSIB0021193 1300 1300 Processed 08/07/2022 2910423607 KARMJEET KAUR ()
111 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/239
() 		2603006000NRG23010720220138231 01/07/2022 BALJINDER KAUR 2603006WL004410 BALJINDER KAUR 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423496 BALJINDER KAUR ()
112 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/252
() 		2603006000NRG23010720220138242 01/07/2022 MANJEET KAUR 2603006WL004410 MANJEET KAUR 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423604 MANJEET KAUR ()
113 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/290
() 		2603006000NRG23010720220138271 01/07/2022 MANJIT KAUR 2603006WL004410 MANJIT KAUR 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423603 MANJIT KAUR ()
114 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/293
() 		2603006000NRG23010720220138274 01/07/2022 KARAMJIT KAUR 2603006WL004410 KARAMJIT KAUR 00349 PSIB0021193 520 520 Processed 08/07/2022 2910423612 KARAMJIT KAUR ()
115 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/302
() 		2603006000NRG23010720220138275 01/07/2022 KULWINDER KAUR 2603006WL004410 KULWINDER KAUR 00349 PSIB0021193 520 520 Processed 08/07/2022 2910423601 KULWINDER KAUR ()
116 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/320
() 		2603006000NRG23010720220138283 01/07/2022 MANDEEP SINGH 2603006WL004410 MANDEEP SINGH 00349 PSIB0021193 1040 1040 Processed 08/07/2022 2910423613 MANDEEP SINGH ()
117 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/35
() 		2603006000NRG23010720220138291 01/07/2022 RAJ KAUR 2603006WL004410 RAJ KAUR 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423602 RAJ KAUR ()
118 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/391
() 		2603006000NRG23010720220138301 01/07/2022 HARMEET KAUR 2603006WL004410 HARMEET KAUR 00349 PSIB0021193 1560 1560 Processed 08/07/2022 2910423610 HARMEET KAUR ()
119 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/49
() 		2603006000NRG23010720220138309 01/07/2022 manjeet kaur 2603006WL004410 manjeet kaur 00349 PSIB0021193 780 780 Processed 08/07/2022 2910423495 manjeet kaur ()
120 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/438
() 		2603006000NRG23300620220135907 01/07/2022 GURJIT SINGH 2603006WL004368 GURJIT SINGH 00349 PSIB0021193 1974 1974 Processed 08/07/2022 2910423609 GURJIT SINGH ()
121 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/169
() 		2603006000NRG23010720220136731 01/07/2022 BACHAN SINGH 2603006WL004385 BACHAN SINGH 00349 PSIB0021193 1500 1500 Processed 08/07/2022 2910423494 BACHAN SINGH ()
122 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/374
() 		2603006000NRG23010720220136764 01/07/2022 CHARANJIT KAUR 2603006WL004385 CHARANJIT KAUR 00349 PSIB0021193 1500 1500 Processed 08/07/2022 2910423600 CHARANJIT KAUR ()
123 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/374
() 		2603006000NRG23010720220136763 01/07/2022 RAJ SINGH 2603006WL004385 RAJ SINGH 00349 PSIB0021193 1500 1500 Processed 08/07/2022 2910423497 RAJ SINGH ()
124 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/375
() 		2603006000NRG23010720220136765 01/07/2022 RAVINDER KAUR 2603006WL004385 RAVINDER KAUR 00349 PSIB0021193 1500 1500 Processed 08/07/2022 2910423499 RAVINDER KAUR ()
SubTotal 26954 26954
125 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/118
() 		2603006000NRG23010720220140285 01/07/2022 PARKASH KAUR 2603006WL004444 PARKASH KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423735 PARKASH KAUR ()
126 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/149
() 		2603006000NRG23010720220140382 01/07/2022 VEERA BAI 2603006WL004445 VEERA BAI 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423739 VEERA BAI ()
127 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/154
() 		2603006000NRG23010720220140383 01/07/2022 SHEELA BAI 2603006WL004445 SHEELA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423415 SHEELA BAI ()
128 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/168
() 		2603006000NRG23010720220140386 01/07/2022 BIMLA RANI 2603006WL004445 BIMLA RANI 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423431 BIMLA RANI ()
129 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/172
() 		2603006000NRG23010720220140387 01/07/2022 REKHA RANI 2603006WL004445 REKHA RANI 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423526 REKHA RANI ()
130 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/179
() 		2603006000NRG23010720220140389 01/07/2022 MANISH KUMAR 2603006WL004445 MANISH KUMAR 00352 PUNB0PGB003 750 750 Processed 08/07/2022 2910423730 MANISH KUMAR ()
131 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/208
() 		2603006000NRG23010720220140314 01/07/2022 CHINDERPAL KAUR 2603006WL004444 CHINDERPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423743 CHINDERPAL KAUR ()
132 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/209
() 		2603006000NRG23010720220140315 01/07/2022 KOSHALYA BAI 2603006WL004444 KOSHALYA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423537 KOSHALYA BAI ()
133 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/227
() 		2603006000NRG23010720220140322 01/07/2022 SEETA RANI 2603006WL004444 SEETA RANI 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423531 SEETA RANI ()
134 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/230
() 		2603006000NRG23010720220140325 01/07/2022 BALVEER KAUR 2603006WL004444 BALVEER KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423414 BALVEER KAUR ()
135 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/235
() 		2603006000NRG23010720220140400 01/07/2022 BABU SINGH 2603006WL004445 BABU SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423742 BABU SINGH ()
136 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/235
() 		2603006000NRG23010720220140401 01/07/2022 MAYA BAI 2603006WL004445 MAYA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423647 MAYA BAI ()
137 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/236
() 		2603006000NRG23010720220140402 01/07/2022 NASIB KAUR 2603006WL004445 NASIB KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423409 NASIB KAUR ()
138 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/237
() 		2603006000NRG23010720220140327 01/07/2022 DARSHANA BAI 2603006WL004444 DARSHANA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423412 DARSHANA BAI ()
139 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/238
() 		2603006000NRG23010720220140328 01/07/2022 SEEMA RANI 2603006WL004444 SEEMA RANI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423407 SEEMA RANI ()
140 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/238
() 		2603006000NRG23010720220140329 01/07/2022 SHINDERPAL SINGH 2603006WL004444 SHINDERPAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423731 SHINDERPAL SINGH ()
141 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/24
() 		2603006000NRG23010720220140331 01/07/2022 Prito bai 2603006WL004444 Prito bai 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423425 Prito bai ()
142 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/246
() 		2603006000NRG23010720220140404 01/07/2022 SUKHWINDER KUMAR 2603006WL004445 SUKHWINDER KUMAR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423419 SUKHWINDER KUMAR ()
143 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/246
() 		2603006000NRG23010720220141173 01/07/2022 SUKHWINDER KUMAR 2603006WL004456 SUKHWINDER KUMAR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423420 SUKHWINDER KUMAR ()
144 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/252
() 		2603006000NRG23010720220140405 01/07/2022 MAHAVEER 2603006WL004445 MAHAVEER 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423727 MAHAVEER ()
145 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/256
() 		2603006000NRG23010720220140332 01/07/2022 MAKHAN SINGH 2603006WL004444 MAKHAN SINGH 00352 PUNB0PGB003 750 750 Processed 08/07/2022 2910423729 MAKHAN SINGH ()
146 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/258
() 		2603006000NRG23010720220140333 01/07/2022 KRISHNA DEVI 2603006WL004444 KRISHNA DEVI 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423417 KRISHNA DEVI ()
147 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/259
() 		2603006000NRG23010720220140334 01/07/2022 VEENA RANI 2603006WL004444 VEENA RANI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423413 VEENA RANI ()
148 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/260
() 		2603006000NRG23010720220140410 01/07/2022 MAYA BAI 2603006WL004445 MAYA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423535 MAYA BAI ()
149 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/261
() 		2603006000NRG23010720220140335 01/07/2022 KALISH RANI 2603006WL004444 KALISH RANI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423536 KALISH RANI ()
150 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/263
() 		2603006000NRG23010720220140411 01/07/2022 PARMJEET KAUR 2603006WL004445 PARMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423411 PARMJEET KAUR ()
151 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/270
() 		2603006000NRG23010720220140337 01/07/2022 SEEMA RANI 2603006WL004444 SEEMA RANI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423748 SEEMA RANI ()
152 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/271
() 		2603006000NRG23010720220140413 01/07/2022 MAHA KAUR 2603006WL004445 MAHA KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423741 MAHA KAUR ()
153 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/272
() 		2603006000NRG23010720220140415 01/07/2022 MANPREET KAUR 2603006WL004445 MANPREET KAUR 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423529 MANPREET KAUR ()
154 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/272
() 		2603006000NRG23010720220140414 01/07/2022 RESHAM SINGH 2603006WL004445 RESHAM SINGH 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423530 RESHAM SINGH ()
155 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/274
() 		2603006000NRG23010720220140416 01/07/2022 JASWINDER KAUR 2603006WL004445 JASWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423747 JASWINDER KAUR ()
156 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/275
() 		2603006000NRG23010720220140338 01/07/2022 LACHHMAN SINGH 2603006WL004444 LACHHMAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423732 LACHHMAN SINGH ()
157 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/277
() 		2603006000NRG23010720220140417 01/07/2022 ROSHAN LAL 2603006WL004445 ROSHAN LAL 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423648 ROSHAN LAL ()
158 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/277
() 		2603006000NRG23010720220140418 01/07/2022 VEERPAL KAUR 2603006WL004445 VEERPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423744 VEERPAL KAUR ()
159 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/278
() 		2603006000NRG23010720220140419 01/07/2022 MUKHTIYAAR KAUR 2603006WL004445 MUKHTIYAAR KAUR 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423538 MUKHTIYAAR KAUR ()
160 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/279
() 		2603006000NRG23010720220140420 01/07/2022 MUKHTIYAAR BAI 2603006WL004445 MUKHTIYAAR BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423746 MUKHTIYAAR BAI ()
161 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/282
() 		2603006000NRG23010720220140421 01/07/2022 ASHA RANI 2603006WL004445 ASHA RANI 00352 PUNB0PGB003 1000 1000 Processed 08/07/2022 2910423418 ASHA RANI ()
162 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/293
() 		2603006000NRG23010720220140340 01/07/2022 RAJO BAI 2603006WL004444 RAJO BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423416 RAJO BAI ()
163 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/297
() 		2603006000NRG23010720220140423 01/07/2022 PARAMJIT 2603006WL004445 PARAMJIT 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423423 PARAMJIT ()
164 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/300
() 		2603006000NRG23010720220140341 01/07/2022 NEETU 2603006WL004444 NEETU 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423733 NEETU ()
165 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/304
() 		2603006000NRG23010720220140425 01/07/2022 MANJEET KAUR 2603006WL004445 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423408 MANJEET KAUR ()
166 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/304
() 		2603006000NRG23010720220140424 01/07/2022 NATHA SINGH 2603006WL004445 NATHA SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423726 NATHA SINGH ()
167 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/306
() 		2603006000NRG23010720220140426 01/07/2022 MUKHTIAR BAI 2603006WL004445 MUKHTIAR BAI 00352 PUNB0PGB003 1000 1000 Processed 08/07/2022 2910423724 MUKHTIAR BAI ()
168 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/307
() 		2603006000NRG23010720220140427 01/07/2022 BHAG SINGH 2603006WL004445 BHAG SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423646 BHAG SINGH ()
169 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/309
() 		2603006000NRG23010720220140428 01/07/2022 GURCHARAN KAUR 2603006WL004445 GURCHARAN KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423424 GURCHARAN KAUR ()
170 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/314
() 		2603006000NRG23010720220140342 01/07/2022 KRISHNA BAI 2603006WL004444 KRISHNA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423745 KRISHNA BAI ()
171 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/315
() 		2603006000NRG23010720220140431 01/07/2022 DIYAL CHAND 2603006WL004445 DIYAL CHAND 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423725 DIYAL CHAND ()
172 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/319
() 		2603006000NRG23010720220140434 01/07/2022 BACHNO BAI 2603006WL004445 BACHNO BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423740 BACHNO BAI ()
173 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/328
() 		2603006000NRG23010720220140345 01/07/2022 SEETO BAI 2603006WL004444 SEETO BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423738 SEETO BAI ()
174 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/329
() 		2603006000NRG23010720220140346 01/07/2022 DAVINDER KUMAR 2603006WL004444 DAVINDER KUMAR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423734 DAVINDER KUMAR ()
175 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/330
() 		2603006000NRG23010720220140348 01/07/2022 KARMJEET KAUR 2603006WL004444 KARMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423422 KARMJEET KAUR ()
176 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/330
() 		2603006000NRG23010720220140347 01/07/2022 RAMESH KUMAR 2603006WL004444 RAMESH KUMAR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423421 RAMESH KUMAR ()
177 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/335
() 		2603006000NRG23010720220140349 01/07/2022 DARSHNA BAI 2603006WL004444 DARSHNA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423532 DARSHNA BAI ()
178 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/46
() 		2603006000NRG23010720220141174 01/07/2022 KULWINDER SINGH 2603006WL004456 KULWINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423527 KULWINDER SINGH ()
179 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/46
() 		2603006000NRG23010720220140444 01/07/2022 KULWINDER SINGH 2603006WL004445 KULWINDER SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423528 KULWINDER SINGH ()
180 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/58
() 		2603006000NRG23010720220140446 01/07/2022 Budh singh 2603006WL004445 Budh singh 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423427 Budh singh ()
181 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/58
() 		2603006000NRG23010720220141175 01/07/2022 Budh singh 2603006WL004456 Budh singh 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423428 Budh singh ()
182 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/58
() 		2603006000NRG23010720220140447 01/07/2022 PARO BAI 2603006WL004445 PARO BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423534 PARO BAI ()
183 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/64
() 		2603006000NRG23010720220140450 01/07/2022 SARBJIT KAUR 2603006WL004445 SARBJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423410 SARBJIT KAUR ()
184 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/71
() 		2603006000NRG23010720220140456 01/07/2022 MEHRA BAI 2603006WL004445 MEHRA BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423736 MEHRA BAI ()
185 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/72
() 		2603006000NRG23010720220140458 01/07/2022 RAMO BAI 2603006WL004445 RAMO BAI 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423430 RAMO BAI ()
186 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/75
() 		2603006000NRG23010720220140460 01/07/2022 RESHMA RANI 2603006WL004445 RESHMA RANI 00352 PUNB0PGB003 1000 1000 Processed 08/07/2022 2910423525 RESHMA RANI ()
187 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/90
() 		2603006000NRG23010720220140366 01/07/2022 NIMO BAI 2603006WL004444 NIMO BAI 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423533 NIMO BAI ()
188 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/98
() 		2603006000NRG23010720220140475 01/07/2022 Gudo Bai 2603006WL004445 Gudo Bai 00352 PUNB0PGB003 750 750 Processed 08/07/2022 2910423426 Gudo Bai ()
189 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/40
() 		2603006000NRG23010720220136596 01/07/2022 KARMJEET KAUR 2603006WL004382 KARMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423631 KARMJEET KAUR ()
190 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/43
() 		2603006000NRG23010720220136600 01/07/2022 MANDEEP KAUR 2603006WL004382 MANDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423633 MANDEEP KAUR ()
191 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/47
() 		2603006000NRG23010720220136602 01/07/2022 HARPREET SINGH 2603006WL004382 HARPREET SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423636 HARPREET SINGH ()
192 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/83
() 		2603006000NRG23010720220136606 01/07/2022 SAHIB SINGH 2603006WL004382 SAHIB SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423627 SAHIB SINGH ()
193 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/96
() 		2603006000NRG23010720220136608 01/07/2022 RAVEL SINGH 2603006WL004382 RAVEL SINGH 00352 PUNB0PGB003 1500 1500 Processed 08/07/2022 2910423628 RAVEL SINGH ()
194 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/10
() 		2603006000NRG23010720220136611 01/07/2022 RAJ RANI 2603006WL004382 RAJ RANI 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423625 RAJ RANI ()
195 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/147
() 		2603006000NRG23010720220136614 01/07/2022 Sukha Singh 2603006WL004382 Sukha Singh 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423638 Sukha Singh ()
196 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23010720220136617 01/07/2022 BAJ SINGH 2603006WL004382 BAJ SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423635 BAJ SINGH ()
197 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/193
() 		2603006000NRG23010720220136631 01/07/2022 KULWANT KAUR 2603006WL004382 KULWANT KAUR 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423641 KULWANT KAUR ()
198 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/198
() 		2603006000NRG23010720220136633 01/07/2022 JASPAL SINGH 2603006WL004382 JASPAL SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423524 JASPAL SINGH ()
199 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/214
() 		2603006000NRG23010720220136642 01/07/2022 AMAR SINGH 2603006WL004382 AMAR SINGH 00352 PUNB0PGB003 250 250 Processed 08/07/2022 2910423629 AMAR SINGH ()
200 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/214
() 		2603006000NRG23010720220136643 01/07/2022 SAROJ 2603006WL004382 SAROJ 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423523 SAROJ ()
201 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/216
() 		2603006000NRG23010720220136644 01/07/2022 RAJVINDER KAUR 2603006WL004382 RAJVINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 08/07/2022 2910423630 RAJVINDER KAUR ()
202 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23010720220136650 01/07/2022 RAJ KAUR 2603006WL004382 RAJ KAUR 00352 PUNB0PGB003 750 750 Processed 08/07/2022 2910423639 RAJ KAUR ()
203 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23010720220136655 01/07/2022 PARKASH KAUR 2603006WL004382 PARKASH KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423643 PARKASH KAUR ()
204 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/290
() 		2603006000NRG23010720220136658 01/07/2022 KALWANT KAUR 2603006WL004382 KALWANT KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423642 KALWANT KAUR ()
205 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/319
() 		2603006000NRG23010720220136660 01/07/2022 GURJEET KAUR 2603006WL004382 GURJEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 08/07/2022 2910423626 GURJEET KAUR ()
206 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23010720220136661 01/07/2022 KULWINDER KAUR 2603006WL004382 KULWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423624 KULWINDER KAUR ()
207 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/337
() 		2603006000NRG23010720220136663 01/07/2022 KALA RAM 2603006WL004382 KALA RAM 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423522 KALA RAM ()
208 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/388
() 		2603006000NRG23010720220136667 01/07/2022 BALWINDEER SINGH 2603006WL004382 BALWINDEER SINGH 00352 PUNB0PGB003 500 500 Processed 08/07/2022 2910423640 BALWINDEER SINGH ()
209 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/394
() 		2603006000NRG23010720220136668 01/07/2022 GAGANDEEP KAUR 2603006WL004382 GAGANDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423632 GAGANDEEP KAUR ()
210 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/416
() 		2603006000NRG23010720220136669 01/07/2022 SARABJIT KAUR 2603006WL004382 SARABJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423634 SARABJIT KAUR ()
211 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/448
() 		2603006000NRG23010720220136673 01/07/2022 PARTAP SINGH 2603006WL004382 PARTAP SINGH 00352 PUNB0PGB003 250 250 Processed 08/07/2022 2910423644 PARTAP SINGH ()
212 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23010720220136676 01/07/2022 BALWINDER KAUR 2603006WL004382 BALWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/07/2022 2910423645 BALWINDER KAUR ()
213 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/211
() 		2603006000NRG23300620220135619 01/07/2022 MANJEET KAUR 2603006WL004367 MANJEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 08/07/2022 2910423539 MANJEET KAUR ()
214 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/407
() 		2603006000NRG23300620220135839 01/07/2022 VAJINDER SINGH 2603006WL004367 VAJINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 08/07/2022 2910423737 VAJINDER SINGH ()
215 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/109
() 		2603006000NRG23300620220135925 01/07/2022 Balbir singh 2603006WL004370 Balbir singh 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2910423429 Balbir singh ()
216 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/680
() 		2603006000NRG23300620220135930 01/07/2022 BALWINDER SINGH 2603006WL004370 BALWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2910423728 BALWINDER SINGH ()
217 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/333
() 		2603006000NRG23300620220135912 01/07/2022 ANJANA RANI 2603006WL004368 ANJANA RANI 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2910423637 ANJANA RANI ()
SubTotal 118422 118422
218 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/75
() 		2603006000NRG23010720220138324 01/07/2022 VEERPAL KAUR 2603006WL004410 VEERPAL KAUR 00354 PUNB0000100 1300 1300 Processed 08/07/2022 2910423614 VEERPAL KAUR ()
SubTotal 1300 1300
219 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/412
() 		2603006000NRG23010720220136768 01/07/2022 BALJIT SINGH 2603006WL004385 BALJIT SINGH 00354 PUNB0017400 1500 1500 Processed 08/07/2022 2910423615 BALJIT SINGH ()
SubTotal 1500 1500
220 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/13
() 		2603006000NRG23010720220136525 01/07/2022 Niranjan singh 2603006WL004381 Niranjan singh 00354 PUNB0027510 1692 1692 Processed 08/07/2022 2910423619 Niranjan singh ()
221 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/13
() 		2603006000NRG23010720220136524 01/07/2022 Niranjan singh 2603006WL004381 Niranjan singh 00354 PUNB0027510 1692 1692 Processed 08/07/2022 2910423618 Niranjan singh ()
222 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/148
() 		2603006000NRG23010720220136533 01/07/2022 CHARANJIT KAUR 2603006WL004381 CHARANJIT KAUR 00354 PUNB0027510 1692 1692 Processed 08/07/2022 2910423621 CHARANJIT KAUR ()
223 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/148
() 		2603006000NRG23010720220136531 01/07/2022 CHARANJIT KAUR 2603006WL004381 CHARANJIT KAUR 00354 PUNB0027510 1692 1692 Processed 08/07/2022 2910423620 CHARANJIT KAUR ()
224 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/255
() 		2603006000NRG23010720220140407 01/07/2022 BHAJAN LAL 2603006WL004445 BHAJAN LAL 00354 PUNB0027510 1500 1500 Processed 08/07/2022 2910423617 BHAJAN LAL ()
225 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/276
() 		2603006000NRG23010720220138263 01/07/2022 PARVEEN BAI 2603006WL004410 PARVEEN BAI 00354 PUNB0027510 1300 1300 Processed 08/07/2022 2910423616 PARVEEN BAI ()
SubTotal 9568 9568
226 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/189
() 		2603008000NRG23300620220135401 01/07/2022 AMARJIT 2603008WL004366 AMARJIT 00354 PUNB0028310 1040 1040 Processed 08/07/2022 2910423622 AMARJIT ()
SubTotal 1040 1040
227 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/216
() 		2603006000NRG23010720220138212 01/07/2022 Lanla Singh 2603006WL004410 Lanla Singh 00354 PUNB0030110 1560 1560 Processed 08/07/2022 2910423623 Lanla Singh ()
228 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/325
() 		2603006000NRG23010720220138285 01/07/2022 Gurmeet Kaur 2603006WL004410 Gurmeet Kaur 00354 PUNB0030110 1300 1300 Processed 08/07/2022 2910423699 Gurmeet Kaur ()
229 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/42
() 		2603006000NRG23010720220138306 01/07/2022 VEERPAL 2603006WL004410 VEERPAL 00354 PUNB0030110 520 520 Processed 08/07/2022 2910423714 VEERPAL ()
230 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/52
() 		2603006000NRG23010720220138312 01/07/2022 SIMERJEET KAUR 2603006WL004410 SIMERJEET KAUR 00354 PUNB0030110 1300 1300 Processed 08/07/2022 2910423704 SIMERJEET KAUR ()
231 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/81
() 		2603006000NRG23010720220138329 01/07/2022 PRITAM SINGH 2603006WL004410 PRITAM SINGH 00354 PUNB0030110 1040 1040 Processed 08/07/2022 2910423710 PRITAM SINGH ()
232 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/83
() 		2603006000NRG23010720220138330 01/07/2022 Charna Singh 2603006WL004410 Charna Singh 00354 PUNB0030110 780 780 Processed 08/07/2022 2910423705 Charna Singh ()
233 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/434
() 		2603006000NRG23300620220135906 01/07/2022 Taar Singh 2603006WL004368 Taar Singh 00354 PUNB0030110 1974 1974 Processed 08/07/2022 2910423700 Taar Singh ()
234 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/287
() 		2603006000NRG23010720220136656 01/07/2022 RANI 2603006WL004382 RANI 00354 PUNB0030110 1000 1000 Processed 08/07/2022 2910423713 RANI ()
235 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/266
() 		2603006000NRG23300620220135689 01/07/2022 bachno bai 2603006WL004367 bachno bai 00354 PUNB0030110 1000 1000 Rejected 08/07/2022 2910423716 No Such Account
236 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/131
() 		2603006000NRG23010720220136724 01/07/2022 PARMJEET KAUR 2603006WL004385 PARMJEET KAUR 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423711 PARMJEET KAUR ()
237 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/139
() 		2603006000NRG23010720220136728 01/07/2022 GURMEET KAUR 2603006WL004385 GURMEET KAUR 00354 PUNB0030110 1250 1250 Processed 08/07/2022 2910423702 GURMEET KAUR ()
238 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/141
() 		2603006000NRG23010720220136729 01/07/2022 KULWINDER KAUR 2603006WL004385 KULWINDER KAUR 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423709 KULWINDER KAUR ()
239 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/179
() 		2603006000NRG23010720220136734 01/07/2022 RASHPAL SINGH 2603006WL004385 RASHPAL SINGH 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423708 RASHPAL SINGH ()
240 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/179
() 		2603006000NRG23010720220136735 01/07/2022 SUKHWINDER KAUR 2603006WL004385 SUKHWINDER KAUR 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423701 SUKHWINDER KAUR ()
241 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/189
() 		2603006000NRG23010720220136736 01/07/2022 Gurmail Kaur 2603006WL004385 Gurmail Kaur 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423707 Gurmail Kaur ()
242 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/207
() 		2603006000NRG23010720220136741 01/07/2022 PARAMJEET SINGH 2603006WL004385 PARAMJEET SINGH 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423706 PARAMJEET SINGH ()
243 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/30
() 		2603006000NRG23010720220136755 01/07/2022 swarno 2603006WL004385 swarno 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423703 swarno ()
244 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/442
() 		2603006000NRG23010720220136770 01/07/2022 MANPRIT KAUR 2603006WL004385 MANPRIT KAUR 00354 PUNB0030110 1250 1250 Processed 08/07/2022 2910423715 MANPRIT KAUR ()
245 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/45
() 		2603006000NRG23010720220136773 01/07/2022 SURJEET KAUR 2603006WL004385 SURJEET KAUR 00354 PUNB0030110 1500 1500 Processed 08/07/2022 2910423712 SURJEET KAUR ()
SubTotal 24974 24974
246 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/437
() 		2603006000NRG23010720220136719 01/07/2022 HARMESH LAL 2603006WL004384 HARMESH LAL 00354 PUNB0078300 1680 1680 Processed 08/07/2022 2910423718 HARMESH LAL ()
247 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/437
() 		2603006000NRG23010720220136720 01/07/2022 Mandeep 2603006WL004384 Mandeep 00354 PUNB0078300 1680 1680 Processed 08/07/2022 2910423720 Mandeep ()
248 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/466
() 		2603006000NRG23010720220136721 01/07/2022 HANS RAJ 2603006WL004384 HANS RAJ 00354 PUNB0078300 1680 1680 Processed 08/07/2022 2910423719 HANS RAJ ()
249 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/468
() 		2603006000NRG23010720220136723 01/07/2022 VIPAN KUMAR 2603006WL004384 VIPAN KUMAR 00354 PUNB0078300 1680 1680 Processed 08/07/2022 2910423717 VIPAN KUMAR ()
SubTotal 6720 6720
250 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/10
() 		2603008000NRG23300620220135351 01/07/2022 Iqbal Singh 2603008WL004366 Iqbal Singh 00354 PUNB0154910 260 260 Processed 08/07/2022 2910423387 Iqbal Singh ()
251 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/113
() 		2603008000NRG23300620220135367 01/07/2022 Gurmeet Singh 2603008WL004366 Gurmeet Singh 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423389 Gurmeet Singh ()
252 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/118
() 		2603008000NRG23300620220135372 01/07/2022 RAJ RANI 2603008WL004366 RAJ RANI 00354 PUNB0154910 780 780 Processed 08/07/2022 2910423392 RAJ RANI ()
253 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/125
() 		2603008000NRG23300620220135375 01/07/2022 gurdev simgh 2603008WL004366 gurdev simgh 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423722 gurdev simgh ()
254 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/125
() 		2603008000NRG23300620220135376 01/07/2022 SARBJEET KAUR 2603008WL004366 SARBJEET KAUR 00354 PUNB0154910 1040 1040 Processed 08/07/2022 2910423404 SARBJEET KAUR ()
255 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/128
() 		2603008000NRG23300620220135379 01/07/2022 Jass bai 2603008WL004366 Jass bai 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423396 Jass bai ()
256 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/171
() 		2603008000NRG23300620220135393 01/07/2022 RAMANDEEP KAUR 2603008WL004366 RAMANDEEP KAUR 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423401 RAMANDEEP KAUR ()
257 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/173
() 		2603008000NRG23300620220135395 01/07/2022 PARDEEP KUMAR 2603008WL004366 PARDEEP KUMAR 00354 PUNB0154910 1040 1040 Processed 08/07/2022 2910423399 PARDEEP KUMAR ()
258 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/175
() 		2603008000NRG23300620220135396 01/07/2022 MANJEET RANI 2603008WL004366 MANJEET RANI 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423386 MANJEET RANI ()
259 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/21
() 		2603008000NRG23300620220135405 01/07/2022 IQBAL SINGH 2603008WL004366 IQBAL SINGH 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423723 IQBAL SINGH ()
260 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/213
() 		2603008000NRG23300620220135408 01/07/2022 SANDEEP KUMAR 2603008WL004366 SANDEEP KUMAR 00354 PUNB0154910 260 260 Processed 08/07/2022 2910423395 SANDEEP KUMAR ()
261 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/218
() 		2603008000NRG23300620220135409 01/07/2022 BALDEV SINGH 2603008WL004366 BALDEV SINGH 00354 PUNB0154910 780 780 Processed 08/07/2022 2910423394 BALDEV SINGH ()
262 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/221
() 		2603008000NRG23300620220135411 01/07/2022 HARBHAJAN LAL 2603008WL004366 HARBHAJAN LAL 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423388 HARBHAJAN LAL ()
263 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/228
() 		2603008000NRG23300620220135412 01/07/2022 BHARIYA BAI 2603008WL004366 BHARIYA BAI 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423398 BHARIYA BAI ()
264 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/231
() 		2603008000NRG23300620220135413 01/07/2022 GEETA DEVI 2603008WL004366 GEETA DEVI 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423403 GEETA DEVI ()
265 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/233
() 		2603008000NRG23300620220135414 01/07/2022 RANI 2603008WL004366 RANI 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423393 RANI ()
266 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/234
() 		2603008000NRG23300620220135415 01/07/2022 SEEMA DEVI 2603008WL004366 SEEMA DEVI 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423402 SEEMA DEVI ()
267 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/30
() 		2603008000NRG23300620220135421 01/07/2022 SHILA BAI 2603008WL004366 SHILA BAI 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423390 SHILA BAI ()
268 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/47
() 		2603008000NRG23300620220135437 01/07/2022 SUNITA RANI 2603008WL004366 SUNITA RANI 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423391 SUNITA RANI ()
269 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/54
() 		2603008000NRG23300620220135448 01/07/2022 Gurnam Singh 2603008WL004366 Gurnam Singh 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423385 Gurnam Singh ()
270 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/64
() 		2603008000NRG23300620220135459 01/07/2022 DALJIT KAUR 2603008WL004366 DALJIT KAUR 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423397 DALJIT KAUR ()
271 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/67
() 		2603008000NRG23300620220135461 01/07/2022 KASHMIR SINGH 2603008WL004366 KASHMIR SINGH 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423721 KASHMIR SINGH ()
272 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/69
() 		2603008000NRG23300620220135464 01/07/2022 Pippal Singh 2603008WL004366 Pippal Singh 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423384 Pippal Singh ()
273 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/79
() 		2603008000NRG23300620220135471 01/07/2022 Surjeet Kaur 2603008WL004366 Surjeet Kaur 00354 PUNB0154910 1300 1300 Processed 08/07/2022 2910423383 Surjeet Kaur ()
274 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/91
() 		2603008000NRG23300620220135487 01/07/2022 DARSHAN SINGH 2603008WL004366 DARSHAN SINGH 00354 PUNB0154910 1560 1560 Processed 08/07/2022 2910423382 DARSHAN SINGH ()
275 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/91
() 		2603008000NRG23300620220135488 01/07/2022 GURMEET KAUR 2603008WL004366 GURMEET KAUR 00354 PUNB0154910 780 780 Processed 08/07/2022 2910423400 GURMEET KAUR ()
SubTotal 32500 32500
276 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/180
() 		2603006000NRG23010720220136546 01/07/2022 SUKHJINDER SINGH 2603006WL004381 SUKHJINDER SINGH 00354 PUNB0171410 1560 1560 Processed 08/07/2022 2910423405 SUKHJINDER SINGH ()
277 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/406
() 		2603006000NRG23300620220135837 01/07/2022 SONA SINGH 2603006WL004367 SONA SINGH 00354 PUNB0171410 600 600 Processed 08/07/2022 2910423406 SONA SINGH ()
SubTotal 2160 2160
278 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/47
() 		2603006000NRG23010720220136601 01/07/2022 ANGREJ SINGH 2603006WL004382 ANGREJ SINGH 00354 PUNB0175210 1500 1500 Processed 08/07/2022 2910423509 ANGREJ SINGH ()
279 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/127
() 		2603006000NRG23300620220135525 01/07/2022 Baldev singh 2603006WL004367 Baldev singh 00354 PUNB0175210 800 800 Processed 08/07/2022 2910423503 Baldev singh ()
280 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/130
() 		2603006000NRG23300620220135531 01/07/2022 SUNDRA RANI 2603006WL004367 SUNDRA RANI 00354 PUNB0175210 1200 1200 Processed 08/07/2022 2910423501 SUNDRA RANI ()
281 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/19
() 		2603006000NRG23300620220135597 01/07/2022 Permjeet Kaur 2603006WL004367 Permjeet Kaur 00354 PUNB0175210 200 200 Processed 08/07/2022 2910423505 Permjeet Kaur ()
282 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/221
() 		2603006000NRG23300620220135636 01/07/2022 SOMA RANI 2603006WL004367 SOMA RANI 00354 PUNB0175210 1200 1200 Processed 08/07/2022 2910423507 SOMA RANI ()
283 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/260
() 		2603006000NRG23300620220135683 01/07/2022 KULWANT SINGH 2603006WL004367 KULWANT SINGH 00354 PUNB0175210 800 800 Processed 08/07/2022 2910423500 KULWANT SINGH ()
284 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/311
() 		2603006000NRG23300620220135728 01/07/2022 SURJEET KAUR 2603006WL004367 SURJEET KAUR 00354 PUNB0175210 1200 1200 Processed 08/07/2022 2910423511 SURJEET KAUR ()
285 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/322
() 		2603006000NRG23300620220135740 01/07/2022 SURJITO BAI 2603006WL004367 SURJITO BAI 00354 PUNB0175210 800 800 Processed 08/07/2022 2910423506 SURJITO BAI ()
286 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/368
() 		2603006000NRG23300620220135782 01/07/2022 SANDEEP SINGH 2603006WL004367 SANDEEP SINGH 00354 PUNB0175210 400 400 Processed 08/07/2022 2910423502 SANDEEP SINGH ()
287 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/376
() 		2603006000NRG23300620220135794 01/07/2022 MANGAT SINGH 2603006WL004367 MANGAT SINGH 00354 PUNB0175210 1200 1200 Processed 08/07/2022 2910423504 MANGAT SINGH ()
288 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/382
() 		2603006000NRG23300620220135801 01/07/2022 SONI 2603006WL004367 SONI 00354 PUNB0175210 1200 1200 Processed 08/07/2022 2910423510 SONI ()
289 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/395
() 		2603006000NRG23300620220135822 01/07/2022 BHAJAN SINGH 2603006WL004367 BHAJAN SINGH 00354 PUNB0175210 1200 1200 Processed 08/07/2022 2910423512 BHAJAN SINGH ()
290 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/396
() 		2603006000NRG23300620220135824 01/07/2022 SUKHDEV SINGH 2603006WL004367 SUKHDEV SINGH 00354 PUNB0175210 1200 1200 Processed 08/07/2022 2910423508 SUKHDEV SINGH ()
SubTotal 12900 12900
291 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/174
() 		2603006000NRG23010720220136733 01/07/2022 GURMEJ SINGH 2603006WL004385 GURMEJ SINGH 00354 PUNB0181100 1500 1500 Processed 08/07/2022 2910423513 GURMEJ SINGH ()
SubTotal 1500 1500
292 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/144
() 		2603006000NRG23010720220140293 01/07/2022 GURMEET KAUR 2603006WL004444 GURMEET KAUR 00354 PUNB0743200 1500 1500 Processed 08/07/2022 2910423517 GURMEET KAUR ()
293 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/253
() 		2603006000NRG23010720220140406 01/07/2022 SURJITO BAI 2603006WL004445 SURJITO BAI 00354 PUNB0743200 1500 1500 Processed 08/07/2022 2910423515 SURJITO BAI ()
294 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/265
() 		2603006000NRG23010720220140412 01/07/2022 KAILASH RANI 2603006WL004445 KAILASH RANI 00354 PUNB0743200 1500 1500 Processed 08/07/2022 2910423518 KAILASH RANI ()
295 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/286
() 		2603006000NRG23010720220140339 01/07/2022 Kulwant singh 2603006WL004444 Kulwant singh 00354 PUNB0743200 1500 1500 Processed 08/07/2022 2910423516 Kulwant singh ()
296 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/317
() 		2603006000NRG23010720220140432 01/07/2022 KANCHAN RANI 2603006WL004445 KANCHAN RANI 00354 PUNB0743200 1500 1500 Processed 08/07/2022 2910423520 KANCHAN RANI ()
297 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/319
() 		2603006000NRG23010720220140435 01/07/2022 DHARAMPREET SINGH 2603006WL004445 DHARAMPREET SINGH 00354 PUNB0743200 1250 1250 Processed 08/07/2022 2910423521 DHARAMPREET SINGH ()
298 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/326
() 		2603006000NRG23010720220140344 01/07/2022 REKHA RANI 2603006WL004444 REKHA RANI 00354 PUNB0743200 1000 1000 Processed 08/07/2022 2910423519 REKHA RANI ()
299 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/258
() 		2603006000NRG23300620220135678 01/07/2022 Balwinder singh 2603006WL004367 Balwinder singh 00354 PUNB0743200 800 800 Processed 08/07/2022 2910423514 Balwinder singh ()
SubTotal 10550 10550
300 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/176
() 		2603006000NRG23010720220136544 01/07/2022 IQBAL SINGH 2603006WL004381 IQBAL SINGH 00415 SBIN0000639 780 780 Processed 08/07/2022 2910423543 MR IQBAL SINGH ()
301 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/74
() 		2603006000NRG23010720220136585 01/07/2022 BOGGER SINGH 2603006WL004381 BOGGER SINGH 00415 SBIN0000639 1560 1560 Processed 08/07/2022 2910423540 MR BOGHARH SINGH ()
302 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/406
() 		2603006000NRG23300620220135838 01/07/2022 SUNITA RANI 2603006WL004367 SUNITA RANI 00415 SBIN0000639 600 600 Processed 08/07/2022 2910423541 MISS SUNITA RANI ()
303 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/41
() 		2603006000NRG23300620220135845 01/07/2022 BOOTA SINGH 2603006WL004367 BOOTA SINGH 00415 SBIN0000639 400 400 Processed 08/07/2022 2910423542 MR BOOTA SINGH ()
SubTotal 3340 3340
304 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/1
() 		2603006000NRG23300620220135916 01/07/2022 SHINDO BAI 2603006WL004369 SHINDO BAI 00415 SBIN0002313 1692 1692 Processed 08/07/2022 2910423545 MRS CHHINDO BAI ()
305 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/102
() 		2603006000NRG23300620220135496 01/07/2022 KARMO BAI 2603006WL004367 KARMO BAI 00415 SBIN0002313 800 800 Processed 08/07/2022 2910423544 MRS KARMO BAI ()
SubTotal 2492 2492
306 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/107
() 		2603006000NRG23300620220135501 01/07/2022 Banto bai 2603006WL004367 Banto bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423547 MRS BANTO BAI ()
307 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/109
() 		2603006000NRG23300620220135505 01/07/2022 VEENA RANI 2603006WL004367 VEENA RANI 00415 SBIN0002393 400 400 Processed 08/07/2022 2910423694 MRS VEENA BAI ()
308 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/118
() 		2603006000NRG23300620220135512 01/07/2022 Joginder Singh 2603006WL004367 Joginder Singh 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423574 MR JOGINDER SINGH ()
309 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/137
() 		2603006000NRG23300620220135538 01/07/2022 RAMESH KAUR 2603006WL004367 RAMESH KAUR 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423651 MRS RAMESH KAUR ()
310 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/143
() 		2603006000NRG23300620220135544 01/07/2022 JOGINDER KAUR 2603006WL004367 JOGINDER KAUR 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423650 MRS JOGINDER KAUR ()
311 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/144
() 		2603006000NRG23300620220135546 01/07/2022 Lalo bai 2603006WL004367 Lalo bai 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423771 MRS LALO BAI ()
312 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/16
() 		2603006000NRG23300620220135561 01/07/2022 Shinder singh 2603006WL004367 Shinder singh 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423759 MR CHHINDER SINGH ()
313 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/164
() 		2603006000NRG23300620220135566 01/07/2022 Kalesh rani 2603006WL004367 Kalesh rani 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423673 MRS KAILASH RANI ()
314 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/165
() 		2603006000NRG23300620220135568 01/07/2022 MAya bai 2603006WL004367 MAya bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423550 MRS MAYA BAI ()
315 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/168
() 		2603006000NRG23300620220135572 01/07/2022 Sawrna Bai 2603006WL004367 Sawrna Bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423548 MR JOGINDER SINGH ()
316 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/17
() 		2603006000NRG23300620220135574 01/07/2022 BANSO BAI 2603006WL004367 BANSO BAI 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423656 MRS BANSO BAI ()
317 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/195
() 		2603006000NRG23300620220135601 01/07/2022 JASWINDER RANI 2603006WL004367 JASWINDER RANI 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423456 MRS JASWINDER RANI ()
318 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/211
() 		2603006000NRG23300620220135618 01/07/2022 Hardeep Singh 2603006WL004367 Hardeep Singh 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423571 MR HARDEEP SINGH ()
319 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/214
() 		2603006000NRG23300620220135624 01/07/2022 Taro bai 2603006WL004367 Taro bai 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423770 MRS TARO BAI ()
320 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/22
() 		2603006000NRG23300620220135633 01/07/2022 Soma bai 2603006WL004367 Soma bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423664 MRS SOMA RANI ()
321 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/228
() 		2603006000NRG23300620220135646 01/07/2022 Sumitra Bai 2603006WL004367 Sumitra Bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423649 MR JARNAIL SINGH ()
322 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/233
() 		2603006000NRG23300620220135649 01/07/2022 Harbans Singh 2603006WL004367 Harbans Singh 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423652 MR HARBANS SINGH ()
323 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/240
() 		2603006000NRG23300620220135656 01/07/2022 BIMLA RANI 2603006WL004367 BIMLA RANI 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423695 MISS BIMLA RANI ()
324 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/245
() 		2603006000NRG23300620220135664 01/07/2022 PARAMJIT KAUR 2603006WL004367 PARAMJIT KAUR 00415 SBIN0002393 1000 1000 Processed 08/07/2022 2910423568 MRS PARAMJIT KAUR ()
325 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/25
() 		2603006000NRG23300620220135669 01/07/2022 MINDO BAI 2603006WL004367 MINDO BAI 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423549 MR BAGGA SINGH ()
326 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/267
() 		2603006000NRG23300620220135690 01/07/2022 Balwinder Kaur 2603006WL004367 Balwinder Kaur 00415 SBIN0002393 400 400 Processed 08/07/2022 2910423751 MRS BALWINDER KAUR ()
327 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/27
() 		2603006000NRG23300620220135694 01/07/2022 Amerjet Kaur 2603006WL004367 Amerjet Kaur 00415 SBIN0002393 1000 1000 Processed 08/07/2022 2910423672 MRS AMARJEET KAUR ()
328 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/280
() 		2603006000NRG23300620220135705 01/07/2022 Banto bai 2603006WL004367 Banto bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423763 MRS BANTO BAI ()
329 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/283
() 		2603006000NRG23300620220135706 01/07/2022 Gurnam singh 2603006WL004367 Gurnam singh 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423667 MR GURNAM SINGH ()
330 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/293
() 		2603006000NRG23300620220135713 01/07/2022 LACHHMAN SINGH 2603006WL004367 LACHHMAN SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423455 MR LACHHMAN SINGH ()
331 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/3
() 		2603006000NRG23300620220135719 01/07/2022 SUKHWINDER KAUR 2603006WL004367 SUKHWINDER KAUR 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423750 MRS SUKHWINDER KAUR ()
332 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/301
() 		2603006000NRG23300620220135722 01/07/2022 sheelo bai 2603006WL004367 sheelo bai 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423758 MRS CHHILO BAI ()
333 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/317
() 		2603006000NRG23300620220135734 01/07/2022 PARKASH KAUR 2603006WL004367 PARKASH KAUR 00415 SBIN0002393 400 400 Processed 08/07/2022 2910423761 MRS PRAKASH KAUR ()
334 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/319
() 		2603006000NRG23300620220135736 01/07/2022 RAMESH SINGH 2603006WL004367 RAMESH SINGH 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423561 MR RAMESH SINGH ()
335 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/320
() 		2603006000NRG23300620220135737 01/07/2022 BOOTA SINGH 2603006WL004367 BOOTA SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423567 MR BOOTA SINGH ()
336 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/326
() 		2603006000NRG23300620220135742 01/07/2022 GURCHARAN SINGH 2603006WL004367 GURCHARAN SINGH 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423573 MR GURCHARAN SINGH ()
337 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/328
() 		2603006000NRG23300620220135745 01/07/2022 SATPAL SINGH 2603006WL004367 SATPAL SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423560 MR SATPAL SINGH ()
338 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/331
() 		2603006000NRG23300620220135748 01/07/2022 HARJINDER SINGH 2603006WL004367 HARJINDER SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423762 MR HARJINDER SINGH ()
339 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/331
() 		2603006000NRG23300620220135749 01/07/2022 PARVEEN KAUR 2603006WL004367 PARVEEN KAUR 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423756 MRS PARVEEN KAUR ()
340 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/332
() 		2603006000NRG23300620220135751 01/07/2022 CHHINDER PAL 2603006WL004367 CHHINDER PAL 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423755 MRS CHHINDER PAL ()
341 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/332
() 		2603006000NRG23300620220135750 01/07/2022 SURJEET SINGH 2603006WL004367 SURJEET SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423553 MR SURJEET SINGH ()
342 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/339
() 		2603006000NRG23300620220135753 01/07/2022 SUKHDEV SINGH 2603006WL004367 SUKHDEV SINGH 00415 SBIN0002393 1000 1000 Processed 08/07/2022 2910423572 MR SUKHDEV SINGH ()
343 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/343
() 		2603006000NRG23300620220135758 01/07/2022 MANJEET RANI 2603006WL004367 MANJEET RANI 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423757 MRS MANJEET RANI ()
344 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/355
() 		2603006000NRG23300620220135771 01/07/2022 CHHINO BAI 2603006WL004367 CHHINO BAI 00415 SBIN0002393 1000 1000 Processed 08/07/2022 2910423764 MRS CHHINDO BAI ()
345 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/358
() 		2603006000NRG23300620220135774 01/07/2022 SEEMA RANI 2603006WL004367 SEEMA RANI 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423693 MRS SEEMA RANI ()
346 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/362
() 		2603006000NRG23300620220135778 01/07/2022 KAILASH RANI 2603006WL004367 KAILASH RANI 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423678 MRS KAILASH RANI ()
347 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/367
() 		2603006000NRG23300620220135780 01/07/2022 BALDEV SINGH 2603006WL004367 BALDEV SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423557 MR BALDEV SINGH ()
348 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/372
() 		2603006000NRG23300620220135787 01/07/2022 KARNAIL SINGH 2603006WL004367 KARNAIL SINGH 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423566 MR KARNAIL SINGH ()
349 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/377
() 		2603006000NRG23300620220135921 01/07/2022 SURINDER SINGH 2603006WL004369 SURINDER SINGH 00415 SBIN0002393 1692 1692 Processed 08/07/2022 2910423654 MR SURINDER SINGH ()
350 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/379
() 		2603006000NRG23300620220135796 01/07/2022 DARSHAN KAUR 2603006WL004367 DARSHAN KAUR 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423676 MRS DARSHAN KAUR ()
351 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/379
() 		2603006000NRG23300620220135795 01/07/2022 PARKASH SINGH 2603006WL004367 PARKASH SINGH 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423655 MR PARKASH SINGH ()
352 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/38
() 		2603006000NRG23300620220135798 01/07/2022 Seema rani 2603006WL004367 Seema rani 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423665 MRS SOMA RANI ()
353 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/385
() 		2603006000NRG23300620220135804 01/07/2022 KARNAIL SINGH 2603006WL004367 KARNAIL SINGH 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423675 MR KARNAIL SINGH ()
354 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/388
() 		2603006000NRG23300620220135808 01/07/2022 KARANJEET SINGH 2603006WL004367 KARANJEET SINGH 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423686 MR KARANJEET SINGH ()
355 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/388
() 		2603006000NRG23300620220135809 01/07/2022 MALA RANI 2603006WL004367 MALA RANI 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423687 MRS MALA RANI ()
356 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/391
() 		2603006000NRG23300620220135814 01/07/2022 KULWANT SINGH 2603006WL004367 KULWANT SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423691 MR KULWANT SINGH ()
357 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/391
() 		2603006000NRG23300620220135815 01/07/2022 SUNITA 2603006WL004367 SUNITA 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423685 MRS SUNITA ()
358 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/405
() 		2603006000NRG23300620220135836 01/07/2022 TOSHA BAI 2603006WL004367 TOSHA BAI 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423692 MRS TOSHA BAI ()
359 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/408
() 		2603006000NRG23300620220135842 01/07/2022 RANO BAI 2603006WL004367 RANO BAI 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423684 MRS RANO BAI ()
360 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/408
() 		2603006000NRG23300620220135841 01/07/2022 SATPAL SINGH 2603006WL004367 SATPAL SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423690 MR SATPAL SINGH ()
361 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/411
() 		2603006000NRG23300620220135848 01/07/2022 GURDASS SINGH 2603006WL004367 GURDASS SINGH 00415 SBIN0002393 800 800 Processed 08/07/2022 2910423653 MR GURDASS SINGH ()
362 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/414
() 		2603006000NRG23300620220135850 01/07/2022 JASVEER KAUR 2603006WL004367 JASVEER KAUR 00415 SBIN0002393 1000 1000 Processed 08/07/2022 2910423689 MRS JASVEER KAUR ()
363 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/414
() 		2603006000NRG23300620220135849 01/07/2022 RAJINDER SINGH 2603006WL004367 RAJINDER SINGH 00415 SBIN0002393 1000 1000 Processed 08/07/2022 2910423688 MR RAJINDER SINGH ()
364 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/5
() 		2603006000NRG23300620220135858 01/07/2022 Bhagwan singh 2603006WL004367 Bhagwan singh 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423752 MR BHAGWAN SINGH ()
365 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/8
() 		2603006000NRG23300620220135889 01/07/2022 Jaswinder Kaur 2603006WL004367 Jaswinder Kaur 00415 SBIN0002393 600 600 Processed 08/07/2022 2910423546 MR JOGINDER SINGH ()
366 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/85
() 		2603006000NRG23300620220135892 01/07/2022 Permesri bai 2603006WL004367 Permesri bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423772 MRS PARMESH RANI ()
367 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/90
() 		2603006000NRG23300620220135898 01/07/2022 Banso bai 2603006WL004367 Banso bai 00415 SBIN0002393 1200 1200 Processed 08/07/2022 2910423749 MRS BANSO BAI ()
SubTotal 59092 59092
368 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/20
() 		2603006000NRG23010720220136557 01/07/2022 BALDEV SINGH 2603006WL004381 BALDEV SINGH 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423446 MR BALDEV SINGH ()
369 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/230
() 		2603006000NRG23010720220140326 01/07/2022 VEERPAL KAUR 2603006WL004444 VEERPAL KAUR 00415 SBIN0003192 1500 1500 Processed 08/07/2022 2910423441 MISS VEERPAL KAUR ()
370 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/318
() 		2603006000NRG23010720220140433 01/07/2022 KULWINDER KAUR 2603006WL004445 KULWINDER KAUR 00415 SBIN0003192 500 500 Processed 08/07/2022 2910423558 MS KULWINDER KAUR ()
371 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/43
() 		2603006000NRG23010720220136599 01/07/2022 NARINDERPAL SINGH 2603006WL004382 NARINDERPAL SINGH 00415 SBIN0003192 1250 1250 Processed 08/07/2022 2910423440 MR NARINDER PAL SINGH ()
372 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/117
() 		2603006000NRG23010720220138152 01/07/2022 MANJINDER KAUR 2603006WL004410 MANJINDER KAUR 00415 SBIN0003192 1040 1040 Processed 08/07/2022 2910423439 MRS MANJINDER KAUR WO NISHAN SINGH ()
373 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/118
() 		2603006000NRG23010720220138154 01/07/2022 BALJEET KAUR 2603006WL004410 BALJEET KAUR 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423450 MRS BALJEET KAUR ()
374 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/133
() 		2603006000NRG23010720220138163 01/07/2022 BALJINDER KAUR 2603006WL004410 BALJINDER KAUR 00415 SBIN0003192 1040 1040 Processed 08/07/2022 2910423551 MRS BALJINDER KAUR WO BALBIR SINGH ()
375 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/146
() 		2603006000NRG23010720220138167 01/07/2022 GURMEJ SINGH 2603006WL004410 GURMEJ SINGH 00415 SBIN0003192 1040 1040 Processed 08/07/2022 2910423448 MR GURMEJ SINGH SO MOHAN SINGH ()
376 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/164
() 		2603006000NRG23010720220138176 01/07/2022 Paramjeet kaur 2603006WL004410 Paramjeet kaur 00415 SBIN0003192 1040 1040 Processed 08/07/2022 2910423453 MR PARAMJEET KAUR ()
377 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/180
() 		2603006000NRG23010720220138185 01/07/2022 CHARANJIT KAUR 2603006WL004410 CHARANJIT KAUR 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423765 MRS CHARANJIT KAUR ()
378 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/180
() 		2603006000NRG23010720220138186 01/07/2022 GURDEEP SINGH 2603006WL004410 GURDEEP SINGH 00415 SBIN0003192 1300 1300 Processed 08/07/2022 2910423696 MR GURDEEP SINGH ()
379 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/19
() 		2603006000NRG23010720220138188 01/07/2022 CHHINDER KAUR 2603006WL004410 CHHINDER KAUR 00415 SBIN0003192 1300 1300 Processed 08/07/2022 2910423768 MRS CHHINDER KAUR ()
380 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/201
() 		2603006000NRG23010720220138193 01/07/2022 Parmjeet Kaur 2603006WL004410 Parmjeet Kaur 00415 SBIN0003192 1040 1040 Processed 08/07/2022 2910423661 MRS PARAMJIT KAUR ()
381 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/210
() 		2603006000NRG23010720220138205 01/07/2022 SURAJPREET 2603006WL004410 SURAJPREET 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423766 MR SURAJPREET SINGH ()
382 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/220
() 		2603006000NRG23010720220138215 01/07/2022 Vira Bai 2603006WL004410 Vira Bai 00415 SBIN0003192 1300 1300 Processed 08/07/2022 2910423657 MRS BERO KAUR ()
383 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/222
() 		2603006000NRG23010720220138218 01/07/2022 BOHAR SINGH 2603006WL004410 BOHAR SINGH 00415 SBIN0003192 1300 1300 Processed 08/07/2022 2910423659 MR BOHAR SINGH ()
384 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/235
() 		2603006000NRG23010720220138228 01/07/2022 Ramandeep Singh 2603006WL004410 Ramandeep Singh 00415 SBIN0003192 1300 1300 Processed 08/07/2022 2910423773 MR RAMANDEEP SINGH UNG GINDER SINGH ()
385 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/241
() 		2603006000NRG23010720220138233 01/07/2022 GIYAN KAUR 2603006WL004410 GIYAN KAUR 00415 SBIN0003192 1040 1040 Processed 08/07/2022 2910423660 MRS GIYAN KAUR ()
386 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/276
() 		2603006000NRG23010720220138261 01/07/2022 AMANDEEP SINGH 2603006WL004410 AMANDEEP SINGH 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423670 MR AMANDEEP SINGH ()
387 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/276
() 		2603006000NRG23010720220138262 01/07/2022 PARAMJEET SINGH 2603006WL004410 PARAMJEET SINGH 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423767 MR PARAMJEET SINGH SO MOHINDER SINGH ()
388 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/293
() 		2603006000NRG23010720220138273 01/07/2022 AMRIK SINGH 2603006WL004410 AMRIK SINGH 00415 SBIN0003192 1040 1040 Processed 08/07/2022 2910423769 MR AMRIK SINGH ()
389 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/304
() 		2603006000NRG23010720220138276 01/07/2022 BINDER KAUR 2603006WL004410 BINDER KAUR 00415 SBIN0003192 520 520 Processed 08/07/2022 2910423565 MRS BINDER KAUR ()
390 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/311
() 		2603006000NRG23010720220138279 01/07/2022 GURPRIT SINGH 2603006WL004410 GURPRIT SINGH 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423564 MR GURPREET SINGH ()
391 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/312
() 		2603006000NRG23010720220138281 01/07/2022 AMANDEEP KAUR 2603006WL004410 AMANDEEP KAUR 00415 SBIN0003192 520 520 Processed 08/07/2022 2910423556 MRS AMANDEEP KAUR ()
392 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/317
() 		2603006000NRG23010720220138282 01/07/2022 KHUSHWINDER KAUR 2603006WL004410 KHUSHWINDER KAUR 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423559 MRS KHUSHWINDER KAUR ()
393 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/50
() 		2603006000NRG23010720220138310 01/07/2022 RANI 2603006WL004410 RANI 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423669 MR GORA SINGH RANI KAUR ()
394 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/52
() 		2603006000NRG23010720220138311 01/07/2022 Dalbir Singh 2603006WL004410 Dalbir Singh 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423449 MR DALVIR SINGH SO KAPOOR SINGH SIMARJEE ()
395 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/70
() 		2603006000NRG23010720220138320 01/07/2022 BALJEET SINGH 2603006WL004410 BALJEET SINGH 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423437 MR BALJEET SINGH ()
396 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/86
() 		2603006000NRG23010720220138334 01/07/2022 Gurbachan Singh 2603006WL004410 Gurbachan Singh 00415 SBIN0003192 1300 1300 Processed 08/07/2022 2910423438 MR GURBACHAN SINGH ()
397 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/95
() 		2603006000NRG23010720220138340 01/07/2022 MANJIT KAUR 2603006WL004410 MANJIT KAUR 00415 SBIN0003192 1560 1560 Processed 08/07/2022 2910423671 MRS MANJIT KAUR ()
398 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/466
() 		2603006000NRG23010720220136722 01/07/2022 PREM DEVI 2603006WL004384 PREM DEVI 00415 SBIN0003192 1680 1680 Processed 08/07/2022 2910423697 MRS PREM DEVI ()
399 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/200
() 		2603006000NRG23010720220136634 01/07/2022 SATISH KUMAR 2603006WL004382 SATISH KUMAR 00415 SBIN0003192 1000 1000 Processed 08/07/2022 2910423442 MR SATISH KUMAR ()
400 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23010720220136675 01/07/2022 NAVDEEP SINGH 2603006WL004382 NAVDEEP SINGH 00415 SBIN0003192 1250 1250 Processed 08/07/2022 2910423681 MR NAVDEEP SINGH ()
401 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/383
() 		2603006000NRG23300620220135803 01/07/2022 PARAMJEET KAUR 2603006WL004367 PARAMJEET KAUR 00415 SBIN0003192 1200 1200 Processed 08/07/2022 2910423674 MRS PARAMJEET KAUR ()
402 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/386
() 		2603006000NRG23300620220135807 01/07/2022 MANJEET KAUR 2603006WL004367 MANJEET KAUR 00415 SBIN0003192 800 800 Processed 08/07/2022 2910423679 MRS MANJEET KAUR ()
403 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/229
() 		2603006000NRG23010720220136745 01/07/2022 KIRPAL SINGH 2603006WL004385 KIRPAL SINGH 00415 SBIN0003192 1500 1500 Processed 08/07/2022 2910423658 MR KIRPAL SINGH ()
404 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/298
() 		2603006000NRG23010720220136754 01/07/2022 SURJIT KAUR 2603006WL004385 SURJIT KAUR 00415 SBIN0003192 1250 1250 Processed 08/07/2022 2910423663 MRS SURJEET KAUR ()
405 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/327
() 		2603006000NRG23010720220136759 01/07/2022 Jaswant Singh 2603006WL004385 Jaswant Singh 00415 SBIN0003192 1250 1250 Processed 08/07/2022 2910423444 MR JASWANT SINGH ()
406 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/327
() 		2603006000NRG23010720220136760 01/07/2022 Kulwinder Kaur 2603006WL004385 Kulwinder Kaur 00415 SBIN0003192 1250 1250 Processed 08/07/2022 2910423445 MRS KULWINDER KAUR ()
407 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/394
() 		2603006000NRG23010720220136766 01/07/2022 CHARANJIT KAUR 2603006WL004385 CHARANJIT KAUR 00415 SBIN0003192 1500 1500 Processed 08/07/2022 2910423452 MRS CHARANJIT KAUR ()
408 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/446
() 		2603006000NRG23010720220136771 01/07/2022 JINDER KAUR 2603006WL004385 JINDER KAUR 00415 SBIN0003192 1250 1250 Processed 08/07/2022 2910423677 MRS JINDER KAUR ()
SubTotal 52020 52020
409 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/10
() 		2603006000NRG23010720220136516 01/07/2022 Manjeet Kaur 2603006WL004381 Manjeet Kaur 00415 SBIN0007599 1300 1300 Processed 08/07/2022 2910423754 MRS MANJEET KAUR ()
410 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/165
() 		2603006000NRG23010720220136541 01/07/2022 DHARMINDER SINGH 2603006WL004381 DHARMINDER SINGH 00415 SBIN0007599 1560 1560 Processed 08/07/2022 2910423698 MS DHARMINDER SINGH ()
411 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/70
() 		2603006000NRG23010720220136583 01/07/2022 MEENA 2603006WL004381 MEENA 00415 SBIN0007599 1560 1560 Processed 08/07/2022 2910423668 MRS MRS MEENA ()
412 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/239
() 		2603006000NRG23010720220140403 01/07/2022 BHAGWANO BAI 2603006WL004445 BHAGWANO BAI 00415 SBIN0007599 1250 1250 Processed 08/07/2022 2910423432 MRS BHAGWANO BAI ()
413 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/346
() 		2603006000NRG23010720220140438 01/07/2022 MUKHTIARO BAI 2603006WL004445 MUKHTIARO BAI 00415 SBIN0007599 1500 1500 Processed 08/07/2022 2910423683 MRS MUKHTIARO BAI ()
414 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/86
() 		2603006000NRG23300620220135914 01/07/2022 BALVINDER SINGH 2603006WL004369 BALVINDER SINGH 00415 SBIN0007599 1692 1692 Processed 08/07/2022 2910423454 MR BALWINDER SINGHWO S SURJIT SINGH ()
SubTotal 8862 8862
415 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/307
() 		2603006000NRG23010720220136757 01/07/2022 JAGSEER SINGH 2603006WL004385 JAGSEER SINGH 00415 SBIN0009228 1500 1500 Processed 08/07/2022 2910423760 MR JAGSEER SINGH ()
SubTotal 1500 1500
416 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/197
() 		2603006000NRG23010720220136554 01/07/2022 DARSHAN SINGH 2603006WL004381 DARSHAN SINGH 00415 SBIN0014646 1040 1040 Processed 08/07/2022 2910423680 MR DARSHAN SINGH ()
417 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/49
() 		2603006000NRG23010720220136603 01/07/2022 SHALWINDER SINGH 2603006WL004382 SHALWINDER SINGH 00415 SBIN0014646 1500 1500 Processed 08/07/2022 2910423552 MR SALWINDER SINGH SO MEJAR SINGH ()
418 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/179
() 		2603006000NRG23300620220135583 01/07/2022 HARBANS SINGH 2603006WL004367 HARBANS SINGH 00415 SBIN0014646 200 200 Processed 08/07/2022 2910423562 MR HARBANS SINGH ()
SubTotal 2740 2740
419 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/181
() 		2603006000NRG23010720220136547 01/07/2022 PARWINDER SINGH 2603006WL004381 PARWINDER SINGH 00415 SBIN0017017 1692 1692 Processed 08/07/2022 2910423774 PARVINDER SINGH ()
420 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/181
() 		2603006000NRG23010720220136549 01/07/2022 PARWINDER SINGH 2603006WL004381 PARWINDER SINGH 00415 SBIN0017017 1692 1692 Processed 08/07/2022 2910423775 PARVINDER SINGH ()
421 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/181
() 		2603006000NRG23010720220136548 01/07/2022 SARABJIT KAUR 2603006WL004381 SARABJIT KAUR 00415 SBIN0017017 1692 1692 Processed 08/07/2022 2910423777 MRS SARBJIT KAUR ()
422 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/181
() 		2603006000NRG23010720220136550 01/07/2022 SARABJIT KAUR 2603006WL004381 SARABJIT KAUR 00415 SBIN0017017 1692 1692 Processed 08/07/2022 2910423776 MRS SARBJIT KAUR ()
423 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/212
() 		2603006000NRG23300620220135621 01/07/2022 HARJEET KAUR 2603006WL004367 HARJEET KAUR 00415 SBIN0017017 600 600 Processed 08/07/2022 2910423554 MRS HARJEET KAUR ()
SubTotal 7368 7368
424 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/199
() 		2603006000NRG23010720220136556 01/07/2022 PAL SINGH 2603006WL004381 PAL SINGH 00415 SBIN0050248 1560 1560 Processed 08/07/2022 2910423563 MR PAL SINGH WO MANGAL SINGH ()
425 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/70
() 		2603006000NRG23010720220136582 01/07/2022 MAKSUDAN SINGH 2603006WL004381 MAKSUDAN SINGH 00415 SBIN0050248 1300 1300 Processed 08/07/2022 2910423666 MR MAKSUDAN SINGH SO RAMESHVAR SINGH ()
426 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/257
() 		2603006000NRG23300620220135677 01/07/2022 HARBANS SINGH 2603006WL004367 HARBANS SINGH 00415 SBIN0050248 1000 1000 Processed 08/07/2022 2910423436 MR HARBANS SINGH ()
SubTotal 3860 3860
427 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/71
() 		2603006000NRG23010720220138321 01/07/2022 JASWINDER KAUR 2603006WL004410 JASWINDER KAUR 00415 SBIN0051257 520 520 Processed 08/07/2022 2910423443 MRS JASWINDER KAUR ()
SubTotal 520 520
428 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/103
() 		2603006000NRG23010720220136519 01/07/2022 SHARDA RANI 2603006WL004381 SHARDA RANI 00415 SBIN0051275 1560 1560 Processed 08/07/2022 2910423447 MRS SHARDA ()
429 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/161
() 		2603006000NRG23010720220136540 01/07/2022 GURDEV SINGH 2603006WL004381 GURDEV SINGH 00415 SBIN0051275 1300 1300 Processed 08/07/2022 2910423435 MR GURDEV SINGH ()
430 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/165
() 		2603006000NRG23010720220136542 01/07/2022 RASHVEER KAUR 2603006WL004381 RASHVEER KAUR 00415 SBIN0051275 1560 1560 Processed 08/07/2022 2910423434 MRS RASHVEER KAUR ()
431 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/177
() 		2603006000NRG23010720220136545 01/07/2022 GURMEL KAUR 2603006WL004381 GURMEL KAUR 00415 SBIN0051275 780 780 Processed 08/07/2022 2910423451 MR GURMEL KAUR ()
432 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/192
() 		2603006000NRG23010720220136553 01/07/2022 SHAMSHER SINGH 2603006WL004381 SHAMSHER SINGH 00415 SBIN0051275 780 780 Processed 08/07/2022 2910423570 MR SHAMSHER SINGH ()
433 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/235
() 		2603006000NRG23010720220136560 01/07/2022 SARABJIT KAUR 2603006WL004381 SARABJIT KAUR 00415 SBIN0051275 1560 1560 Processed 08/07/2022 2910423569 MRS SARABJIT KAUR ()
434 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/242
() 		2603006000NRG23010720220136563 01/07/2022 BEEKAR SINGH 2603006WL004381 BEEKAR SINGH 00415 SBIN0051275 780 780 Processed 08/07/2022 2910423682 MR BEEKAR SINGH ()
435 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/41
() 		2603006000NRG23010720220136575 01/07/2022 HARPREET KAUR 2603006WL004381 HARPREET KAUR 00415 SBIN0051275 1560 1560 Processed 08/07/2022 2910423433 MISS HARPREET KAUR DO SUKHJINDER SINGH ()
436 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/58
() 		2603006000NRG23010720220136579 01/07/2022 SUKHPREET KAUR 2603006WL004381 SUKHPREET KAUR 00415 SBIN0051275 1560 1560 Processed 08/07/2022 2910423662 MRS SUKHPREET KAUR ()
437 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/87
() 		2603006000NRG23010720220136591 01/07/2022 AMANDEEP KAUR 2603006WL004381 AMANDEEP KAUR 00415 SBIN0051275 1560 1560 Processed 08/07/2022 2910423753 MRS AMANDEEP KAUR ()
SubTotal 13000 13000
438 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/337
() 		2603006000NRG23010720220138288 01/07/2022 HARPREET SINGH 2603006WL004410 HARPREET SINGH 00553 INDB0000520 1560 1560 Processed 08/07/2022 2910423483 HARPREET SINGH ()
SubTotal 1560 1560
439 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/351
() 		2603006000NRG23010720220140351 01/07/2022 PARVEEN KAUR 2603006WL004444 PARVEEN KAUR 00691 IPOS0000001 750 750 Processed 08/07/2022 2910423490 PARVEEN KAUR ()
440 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/359
() 		2603006000NRG23300620220135775 01/07/2022 PARMESHRI BAI 2603006WL004367 PARMESHRI BAI 00691 IPOS0000001 1200 1200 Processed 08/07/2022 2910423484 PARMESHRI BAI ()
441 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/368
() 		2603006000NRG23300620220135783 01/07/2022 SALWINDER KAUR 2603006WL004367 SALWINDER KAUR 00691 IPOS0000001 400 400 Processed 08/07/2022 2910423485 SALWINDER KAUR ()
442 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/376
() 		2603006000NRG23300620220135793 01/07/2022 VIDYA BAI 2603006WL004367 VIDYA BAI 00691 IPOS0000001 1200 1200 Processed 08/07/2022 2910423489 VIDYA BAI ()
443 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/395
() 		2603006000NRG23300620220135823 01/07/2022 SOMA RANI 2603006WL004367 SOMA RANI 00691 IPOS0000001 1200 1200 Processed 08/07/2022 2910423488 SOMA RANI ()
444 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/403
() 		2603006000NRG23300620220135832 01/07/2022 CHHINDER KAUR 2603006WL004367 CHHINDER KAUR 00691 IPOS0000001 1200 1200 Processed 08/07/2022 2910423486 CHHINDER KAUR ()
445 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/403
() 		2603006000NRG23300620220135831 01/07/2022 MANGAT SINGH 2603006WL004367 MANGAT SINGH 00691 IPOS0000001 1000 1000 Processed 08/07/2022 2910423487 MANGAT SINGH ()
SubTotal 6950 6950
446 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/243
() 		2603006000NRG23300620220135660 01/07/2022 KANTO BAI 2603006WL004367 KANTO BAI 00692 UJVN0002278 1200 1200 Processed 08/07/2022 2910423555 KANTO BAI ()
SubTotal 1200 1200
Total 525006 525006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 4200
2 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Bank of Baroda BARB0FAZILK Fazilka 10300
3 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Bank of Baroda BARB0VJFAZI FAZILKA 33600
4 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Bank of India BKID0006568 FAZILKA 4950
5 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Canara Bank CNRB0001400 FAZILKA 5360
6 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Canara Bank CNRB0006667 Hasta Kalan 4160
7 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Canara Bank CNRB0018110 Fazilka Ii 2600
8 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 2600
9 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 4920
10 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 6680
11 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 HDFC HDFC0003131 Tahliwala jattan 17874
12 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 HDFC HDFC0003887 CHAK DABWALA 250
13 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 HDFC HDFC0003888 CHAK PAKHI 750
14 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 3060
15 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Indian Bank IDIB000F518 FAZILKA 6250
16 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab & Sind Bank PSIB0000380 Panniwala 1820
17 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1040
18 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 26954
19 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 118422
20 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0000100 ABOHAR MAIN 1300
21 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0017400 FAZILKA MAIN 1500
22 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0027510 Fazilka 9568
23 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0028310 Abohar Circular Road 1040
24 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0030110 Arniwala 24974
25 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 6720
26 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0154910 Jhumian Wali 32500
27 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0171410 Fazilka New Grain Market 2160
28 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 12900
29 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0181100 LAKHEWALI MANDI 1500
30 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 10550
31 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0000639 FAZILKA 3340
32 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0002313 KARNI KHERA 800
33 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0002313 Khuhi khera 1692
34 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0002393 KHUI KHERA 59092
35 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 52020
36 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0007599 ABHUN 8862
37 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0009228 BAM 1500
38 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2740
39 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 7368
40 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0050248 FAZILKA 3860
41 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0051257 ARNIWALA 520
42 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 State Bank of India SBIN0051275 LALANWALI 13000
43 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 IndusInd Bank Ltd. INDB0000520 URBAN ESTATE FOCUL POINT 1560
44 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 India Post Payments Bank IPOS0000001 Abohar 6950
45 ARNIWALA SHIEKH SUBHAN PB2623001_010722FTO_26146 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1200

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