Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:51:06 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_051222FTO_86615
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/193
() 		2603006000NRG23021220220513614 05/12/2022 DARSHAN SINGH 2603006WL019678 DARSHAN SINGH 00032 UTIB0001650 1692 1692 Processed 23/12/2022 7364797856 DARSHAN SINGH ()
SubTotal 1692 1692
2 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/339
() 		2603006000NRG23031220220514104 05/12/2022 BALWINDER KUMAAR 2603006WL019689 BALWINDER KUMAAR 00045 BARB0VJFAZI 1060 1060 Processed 23/12/2022 7364797805 BALWINDER KUMAAR ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/459
() 		2603006000NRG23031220220514149 05/12/2022 SUMAN 2603006WL019689 SUMAN 00045 BARB0VJFAZI 1060 1060 Processed 23/12/2022 7364797804 SUMAN ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/492
() 		2603006000NRG23031220220514157 05/12/2022 PASA RANI 2603006WL019689 PASA RANI 00045 BARB0VJFAZI 265 265 Processed 23/12/2022 7364797808 PASA RANI ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/493
() 		2603006000NRG23031220220514158 05/12/2022 SURJEET SINGH 2603006WL019689 SURJEET SINGH 00045 BARB0VJFAZI 1325 1325 Processed 23/12/2022 7364797806 SURJEET SINGH ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/494
() 		2603006000NRG23031220220514159 05/12/2022 SWARAN KAUR 2603006WL019689 SWARAN KAUR 00045 BARB0VJFAZI 1590 1590 Processed 23/12/2022 7364797853 SWARAN KAUR ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/507
() 		2603006000NRG23031220220514163 05/12/2022 POOJA RANI 2603006WL019689 POOJA RANI 00045 BARB0VJFAZI 1325 1325 Processed 23/12/2022 7364797807 POOJA RANI ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/510
() 		2603006000NRG23031220220514166 05/12/2022 SHAMSHER SINGH 2603006WL019689 SHAMSHER SINGH 00045 BARB0VJFAZI 1590 1590 Processed 23/12/2022 7364797809 SHAMSHER SINGH ()
SubTotal 8215 8215
9 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/403
() 		2603008000NRG23051220220514756 05/12/2022 LAKHMANDER SINGH 2603008WL019720 LAKHMANDER SINGH 00048 BKID0006371 1300 1300 Processed 23/12/2022 7364797852 LAKHMANDER SINGH ()
10 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/403
() 		2603008000NRG23051220220514757 05/12/2022 SUKHWINDER KAUR 2603008WL019720 SUKHWINDER KAUR 00048 BKID0006371 1040 1040 Processed 23/12/2022 7364797851 SUKHWINDER KAUR ()
SubTotal 2340 2340
11 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/362
() 		2603006000NRG23021220220513631 05/12/2022 GURWINDER SINGH 2603006WL019680 GURWINDER SINGH 00152 HDFC0002892 1680 1680 Processed 23/12/2022 7364797810 GURWINDER SINGH ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/517
() 		2603006000NRG23031220220514168 05/12/2022 ASHA RANI 2603006WL019689 ASHA RANI 00152 HDFC0002892 1060 1060 Processed 23/12/2022 7364797729 ASHA RANI ()
SubTotal 2740 2740
13 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/587
() 		2603006000NRG23021220220513619 05/12/2022 CHHINDERPAL SINGH 2603006WL019679 CHHINDERPAL SINGH 00152 HDFC0003888 840 840 Processed 23/12/2022 7364797730 CHHINDERPAL SINGH ()
SubTotal 840 840
14 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/268
() 		2603006000NRG23021220220513630 05/12/2022 SHAHSI KUMAR 2603006WL019680 SHAHSI KUMAR 00349 PSIB0021193 1680 1680 Processed 23/12/2022 7364797735 SHAHSI KUMAR ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/183
() 		2603006000NRG23021220220513637 05/12/2022 BHAGWAN DEVI 2603006WL019680 BHAGWAN DEVI 00349 PSIB0021193 1400 1400 Processed 23/12/2022 7364797737 BHAGWAN DEVI ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/211
() 		2603006000NRG23021220220513638 05/12/2022 JASWINDER SINGH 2603006WL019680 JASWINDER SINGH 00349 PSIB0021193 1680 1680 Processed 23/12/2022 7364797736 JASWINDER SINGH ()
SubTotal 4760 4760
17 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/452
() 		2603006000NRG23021220220513635 05/12/2022 PARKASH RANI 2603006WL019680 PARKASH RANI 00352 PUNB0PGB003 1680 1680 Processed 23/12/2022 7364797811 PARKASH RANI ()
18 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/247
() 		2603008000NRG23051220220514888 05/12/2022 TEK CHAND 2603008WL019729 TEK CHAND 00352 PUNB0PGB003 780 780 Processed 23/12/2022 7364797827 TEK CHAND ()
19 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/359
() 		2603008000NRG23021220220512231 05/12/2022 DHARAMPAL 2603008WL019637 DHARAMPAL 00352 PUNB0PGB003 280 280 Rejected 23/12/2022 7364797768 No Such Account
20 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/104
() 		2603008000NRG23051220220514694 05/12/2022 VEERPAL KAUR 2603008WL019720 VEERPAL KAUR 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7364797821 VEERPAL KAUR ()
21 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/109
() 		2603008000NRG23051220220514696 05/12/2022 BALWANT KAUR 2603008WL019720 BALWANT KAUR 00352 PUNB0PGB003 520 520 Processed 23/12/2022 7364797813 BALWANT KAUR ()
22 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/14
() 		2603008000NRG23051220220514704 05/12/2022 Mandeep kaur 2603008WL019720 Mandeep kaur 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797775 Mandeep kaur ()
23 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/158
() 		2603008000NRG23051220220514711 05/12/2022 BALJINDER SINGH 2603008WL019720 BALJINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364797774 BALJINDER SINGH ()
24 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/16
() 		2603008000NRG23051220220514713 05/12/2022 RAMANDEEP KAUR 2603008WL019720 RAMANDEEP KAUR 00352 PUNB0PGB003 260 260 Processed 23/12/2022 7364797819 RAMANDEEP KAUR ()
25 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/163
() 		2603008000NRG23051220220514714 05/12/2022 Vidya Devi 2603008WL019720 Vidya Devi 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797818 Vidya Devi ()
26 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/189
() 		2603008000NRG23051220220514716 05/12/2022 GURPRIT KAUR 2603008WL019720 GURPRIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797814 GURPRIT KAUR ()
27 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/206
() 		2603008000NRG23051220220514719 05/12/2022 Jagtar Singh 2603008WL019720 Jagtar Singh 00352 PUNB0PGB003 260 260 Processed 23/12/2022 7364797817 Jagtar Singh ()
28 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/243
() 		2603008000NRG23051220220514723 05/12/2022 MANVEER KAUR 2603008WL019720 MANVEER KAUR 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797773 MANVEER KAUR ()
29 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/309
() 		2603008000NRG23051220220514740 05/12/2022 NATHA SINGH 2603008WL019720 NATHA SINGH 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364797812 NATHA SINGH ()
30 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/311
() 		2603008000NRG23051220220514741 05/12/2022 CHARANJEET KAUR 2603008WL019720 CHARANJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364797815 CHARANJEET KAUR ()
31 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/313
() 		2603008000NRG23051220220514742 05/12/2022 JASPREET KAUR 2603008WL019720 JASPREET KAUR 00352 PUNB0PGB003 520 520 Processed 23/12/2022 7364797822 JASPREET KAUR ()
32 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/318
() 		2603008000NRG23051220220514743 05/12/2022 GURPAL SINGH 2603008WL019720 GURPAL SINGH 00352 PUNB0PGB003 780 780 Processed 23/12/2022 7364797769 GURPAL SINGH ()
33 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/333
() 		2603008000NRG23051220220514745 05/12/2022 HARBHAJAN LAL 2603008WL019720 HARBHAJAN LAL 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364797841 HARBHAJAN LAL ()
34 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/335
() 		2603008000NRG23051220220514746 05/12/2022 JASVEER KAUR 2603008WL019720 JASVEER KAUR 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7364797823 JASVEER KAUR ()
35 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/348
() 		2603008000NRG23051220220514747 05/12/2022 HARVINDER KAUR 2603008WL019720 HARVINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797840 HARVINDER KAUR ()
36 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/353
() 		2603008000NRG23051220220514748 05/12/2022 MURTI RANI 2603008WL019720 MURTI RANI 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797772 MURTI RANI ()
37 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/355
() 		2603008000NRG23051220220514749 05/12/2022 SUKHPREET KAUR 2603008WL019720 SUKHPREET KAUR 00352 PUNB0PGB003 520 520 Processed 23/12/2022 7364797824 SUKHPREET KAUR ()
38 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/374
() 		2603008000NRG23051220220514751 05/12/2022 GURWINDER SINGH 2603008WL019720 GURWINDER SINGH 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7364797816 GURWINDER SINGH ()
39 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/374
() 		2603008000NRG23051220220514752 05/12/2022 KANTI KAUR 2603008WL019720 KANTI KAUR 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7364797825 KANTI KAUR ()
40 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/387
() 		2603008000NRG23051220220514753 05/12/2022 SIMARJEET KAUR 2603008WL019720 SIMARJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7364797776 SIMARJEET KAUR ()
41 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/391
() 		2603008000NRG23051220220514754 05/12/2022 JASPREET KAUR 2603008WL019720 JASPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797826 JASPREET KAUR ()
42 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/407
() 		2603008000NRG23051220220514758 05/12/2022 SHAM DEVI 2603008WL019720 SHAM DEVI 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364797770 SHAM DEVI ()
43 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/408
() 		2603008000NRG23051220220514759 05/12/2022 SUKHPREET KAUR 2603008WL019720 SUKHPREET KAUR 00352 PUNB0PGB003 780 780 Processed 23/12/2022 7364797778 SUKHPREET KAUR ()
44 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/423
() 		2603008000NRG23051220220514760 05/12/2022 BALKARAN SINGH 2603008WL019720 BALKARAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364797771 BALKARAN SINGH ()
45 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/423
() 		2603008000NRG23051220220514761 05/12/2022 SUKHPREET KAUR 2603008WL019720 SUKHPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364797777 SUKHPREET KAUR ()
46 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/44
() 		2603008000NRG23051220220514762 05/12/2022 Kartar Singh 2603008WL019720 Kartar Singh 00352 PUNB0PGB003 780 780 Processed 23/12/2022 7364797839 Kartar Singh ()
47 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/82
() 		2603008000NRG23051220220514772 05/12/2022 RAJVEER KAUR 2603008WL019720 RAJVEER KAUR 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7364797820 RAJVEER KAUR ()
SubTotal 33160 33160
48 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/115
() 		2603006000NRG23021220220513629 05/12/2022 Magh singh 2603006WL019680 Magh singh 00354 PUNB0030110 1680 1680 Processed 23/12/2022 7364797739 Magh singh ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/453
() 		2603006000NRG23021220220513632 05/12/2022 RAJ KUMAR 2603006WL019680 RAJ KUMAR 00354 PUNB0030110 1680 1680 Processed 23/12/2022 7364797738 RAJ KUMAR ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/131
() 		2603006000NRG23021220220513633 05/12/2022 Raam singh 2603006WL019680 Raam singh 00354 PUNB0030110 1400 1400 Processed 23/12/2022 7364797740 Raam singh ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/457
() 		2603006000NRG23031220220514148 05/12/2022 KRISHNA BAI 2603006WL019689 KRISHNA BAI 00354 PUNB0030110 265 265 Processed 23/12/2022 7364797741 KRISHNA BAI ()
SubTotal 5025 5025
52 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/602
() 		2603006000NRG23021220220513628 05/12/2022 HARNEK SINGH 2603006WL019680 HARNEK SINGH 00354 PUNB0078300 1680 1680 Processed 23/12/2022 7364797742 HARNEK SINGH ()
SubTotal 1680 1680
53 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/113
() 		2603008000NRG23051220220514844 05/12/2022 Gurmeet Singh 2603008WL019729 Gurmeet Singh 00354 PUNB0154910 260 260 Processed 23/12/2022 7364797847 Gurmeet Singh ()
54 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/118
() 		2603008000NRG23051220220514848 05/12/2022 RAJ RANI 2603008WL019729 RAJ RANI 00354 PUNB0154910 1040 1040 Processed 23/12/2022 7364797750 RAJ RANI ()
55 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/134
() 		2603008000NRG23051220220514852 05/12/2022 BALWINDER KAUR 2603008WL019729 BALWINDER KAUR 00354 PUNB0154910 1300 1300 Processed 23/12/2022 7364797749 BALWINDER KAUR ()
56 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/140
() 		2603008000NRG23051220220514853 05/12/2022 SUKH RAM 2603008WL019729 SUKH RAM 00354 PUNB0154910 520 520 Processed 23/12/2022 7364797759 SUKH RAM ()
57 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/173
() 		2603008000NRG23051220220514866 05/12/2022 PARDEEP KUMAR 2603008WL019729 PARDEEP KUMAR 00354 PUNB0154910 1560 1560 Processed 23/12/2022 7364797755 PARDEEP KUMAR ()
58 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/175
() 		2603008000NRG23051220220514867 05/12/2022 MANJEET RANI 2603008WL019729 MANJEET RANI 00354 PUNB0154910 520 520 Processed 23/12/2022 7364797746 MANJEET RANI ()
59 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/218
() 		2603008000NRG23051220220514879 05/12/2022 BALDEV SINGH 2603008WL019729 BALDEV SINGH 00354 PUNB0154910 1560 1560 Processed 23/12/2022 7364797752 BALDEV SINGH ()
60 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/22
() 		2603008000NRG23051220220514881 05/12/2022 AMANDEEP RANDAWA 2603008WL019729 AMANDEEP RANDAWA 00354 PUNB0154910 1300 1300 Processed 23/12/2022 7364797747 AMANDEEP RANDAWA ()
61 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/221
() 		2603008000NRG23051220220514882 05/12/2022 HARBHAJAN LAL 2603008WL019729 HARBHAJAN LAL 00354 PUNB0154910 1560 1560 Processed 23/12/2022 7364797748 HARBHAJAN LAL ()
62 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/228
() 		2603008000NRG23051220220514883 05/12/2022 BHARIYA BAI 2603008WL019729 BHARIYA BAI 00354 PUNB0154910 1300 1300 Processed 23/12/2022 7364797754 BHARIYA BAI ()
63 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/234
() 		2603008000NRG23051220220514884 05/12/2022 SEEMA DEVI 2603008WL019729 SEEMA DEVI 00354 PUNB0154910 1300 1300 Processed 23/12/2022 7364797756 SEEMA DEVI ()
64 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/235
() 		2603008000NRG23051220220514885 05/12/2022 AARTI 2603008WL019729 AARTI 00354 PUNB0154910 1040 1040 Processed 23/12/2022 7364797757 AARTI ()
65 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/241
() 		2603008000NRG23051220220514886 05/12/2022 SANTOSH RANI 2603008WL019729 SANTOSH RANI 00354 PUNB0154910 1040 1040 Processed 23/12/2022 7364797844 SANTOSH RANI ()
66 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/245
() 		2603008000NRG23051220220514887 05/12/2022 GURDEV SINGH 2603008WL019729 GURDEV SINGH 00354 PUNB0154910 1300 1300 Processed 23/12/2022 7364797744 GURDEV SINGH ()
67 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/252
() 		2603008000NRG23051220220514891 05/12/2022 NAVDEEP KAUR 2603008WL019729 NAVDEEP KAUR 00354 PUNB0154910 1560 1560 Processed 23/12/2022 7364797751 NAVDEEP KAUR ()
68 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/253
() 		2603008000NRG23051220220514892 05/12/2022 BITTU 2603008WL019729 BITTU 00354 PUNB0154910 260 260 Processed 23/12/2022 7364797758 BITTU ()
69 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/27
() 		2603008000NRG23051220220514894 05/12/2022 Satpal Singh 2603008WL019729 Satpal Singh 00354 PUNB0154910 1300 1300 Processed 23/12/2022 7364797843 Satpal Singh ()
70 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/30
() 		2603008000NRG23051220220514897 05/12/2022 SHILA BAI 2603008WL019729 SHILA BAI 00354 PUNB0154910 780 780 Processed 23/12/2022 7364797846 SHILA BAI ()
71 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/47
() 		2603008000NRG23051220220514908 05/12/2022 SUNITA RANI 2603008WL019729 SUNITA RANI 00354 PUNB0154910 520 520 Processed 23/12/2022 7364797845 SUNITA RANI ()
72 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/54
() 		2603008000NRG23051220220514917 05/12/2022 Gurnam Singh 2603008WL019729 Gurnam Singh 00354 PUNB0154910 780 780 Processed 23/12/2022 7364797848 Gurnam Singh ()
73 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/64
() 		2603008000NRG23051220220514922 05/12/2022 DALJIT KAUR 2603008WL019729 DALJIT KAUR 00354 PUNB0154910 780 780 Processed 23/12/2022 7364797753 DALJIT KAUR ()
74 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/66
() 		2603008000NRG23051220220514923 05/12/2022 INDRA DEVI 2603008WL019729 INDRA DEVI 00354 PUNB0154910 780 780 Processed 23/12/2022 7364797743 INDRA DEVI ()
75 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/69
() 		2603008000NRG23051220220514925 05/12/2022 Pippal Singh 2603008WL019729 Pippal Singh 00354 PUNB0154910 520 520 Processed 23/12/2022 7364797849 Pippal Singh ()
76 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/79
() 		2603008000NRG23051220220514931 05/12/2022 Surjeet Kaur 2603008WL019729 Surjeet Kaur 00354 PUNB0154910 780 780 Processed 23/12/2022 7364797745 Surjeet Kaur ()
77 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/91
() 		2603008000NRG23051220220514939 05/12/2022 GURMEET KAUR 2603008WL019729 GURMEET KAUR 00354 PUNB0154910 520 520 Processed 23/12/2022 7364797842 GURMEET KAUR ()
SubTotal 24180 24180
78 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/470
() 		2603006000NRG23021220220513634 05/12/2022 BALWINDER PAL 2603006WL019680 BALWINDER PAL 00354 PUNB0171410 1680 1680 Processed 23/12/2022 7364797760 BALWINDER PAL ()
79 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/560
() 		2603006000NRG23031220220514171 05/12/2022 RAKESH KUMAR 2603006WL019689 RAKESH KUMAR 00354 PUNB0171410 1590 1590 Processed 23/12/2022 7364797762 RAKESH KUMAR ()
80 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/251
() 		2603008000NRG23051220220514890 05/12/2022 ANOOP SINGH 2603008WL019729 ANOOP SINGH 00354 PUNB0171410 260 260 Processed 23/12/2022 7364797761 ANOOP SINGH ()
SubTotal 3530 3530
81 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/484
() 		2603006000NRG23031220220514151 05/12/2022 PARAMJEET 2603006WL019689 PARAMJEET 00354 PUNB0175210 1060 1060 Processed 23/12/2022 7364797764 PARAMJEET ()
82 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/179
() 		2603008000NRG23051220220514872 05/12/2022 PARKASH RANI 2603008WL019729 PARKASH RANI 00354 PUNB0175210 1300 1300 Processed 23/12/2022 7364797763 PARKASH RANI ()
SubTotal 2360 2360
83 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/507
() 		2603006000NRG23031220220514162 05/12/2022 KARNAIL SINGH 2603006WL019689 KARNAIL SINGH 00354 PUNB0192400 1325 1325 Processed 23/12/2022 7364797765 KARNAIL SINGH ()
SubTotal 1325 1325
84 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/246
() 		2603008000NRG23051220220514724 05/12/2022 KANTA RANI 2603008WL019720 KANTA RANI 00354 PUNB0236300 1560 1560 Processed 23/12/2022 7364797766 KANTA RANI ()
SubTotal 1560 1560
85 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/249
() 		2603008000NRG23051220220514889 05/12/2022 magha singh 2603008WL019729 magha singh 00354 PUNB0270600 1560 1560 Processed 23/12/2022 7364797767 magha singh ()
SubTotal 1560 1560
86 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/386
() 		2603006000NRG23031220220514127 05/12/2022 JAGDISH KUMAR 2603006WL019689 JAGDISH KUMAR 00415 SBIN0000639 1590 1590 Processed 23/12/2022 7364797837 SHRI JAGDISH KUMAR ()
87 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/423
() 		2603006000NRG23031220220514143 05/12/2022 RAMESH KUMAR 2603006WL019689 RAMESH KUMAR 00415 SBIN0000639 1060 1060 Processed 23/12/2022 7364797803 MR RAMESH KUMAR ()
88 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/430
() 		2603006000NRG23031220220514145 05/12/2022 BHAJAN LAL 2603006WL019689 BHAJAN LAL 00415 SBIN0000639 530 530 Processed 23/12/2022 7364797836 SHRI BHAJAN LAL ()
89 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/480
() 		2603006000NRG23031220220514150 05/12/2022 KRISHANA RANI 2603006WL019689 KRISHANA RANI 00415 SBIN0000639 1325 1325 Processed 23/12/2022 7364797838 MR KRISHNA RANI ()
SubTotal 4505 4505
90 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/105
() 		2603006000NRG23031220220514066 05/12/2022 KASHMIRA BAI 2603006WL019689 KASHMIRA BAI 00415 SBIN0002393 1590 1590 Processed 23/12/2022 7364797780 MRS KASHMIRA BAI ()
91 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/113
() 		2603006000NRG23031220220514070 05/12/2022 POOJA RANI 2603006WL019689 POOJA RANI 00415 SBIN0002393 530 530 Processed 23/12/2022 7364797783 MRS POOJA RANI ()
92 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/115
() 		2603006000NRG23031220220514071 05/12/2022 KUSHALIYA BAI 2603006WL019689 KUSHALIYA BAI 00415 SBIN0002393 795 795 Processed 23/12/2022 7364797830 MRS KAUSHALYA BAI ()
93 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/152
() 		2603006000NRG23031220220514076 05/12/2022 Mangat singh 2603006WL019689 Mangat singh 00415 SBIN0002393 1590 1590 Processed 23/12/2022 7364797832 MR MANGAT SINGH ()
94 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/2
() 		2603006000NRG23031220220514086 05/12/2022 SUNDER RAM 2603006WL019689 SUNDER RAM 00415 SBIN0002393 265 265 Processed 23/12/2022 7364797831 MR SUNDER RAM ()
95 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/206
() 		2603006000NRG23031220220514088 05/12/2022 Jindo Bai 2603006WL019689 Jindo Bai 00415 SBIN0002393 1590 1590 Processed 23/12/2022 7364797781 MRS JINDAN BAI ()
96 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/223
() 		2603006000NRG23031220220514091 05/12/2022 RAMO BAI 2603006WL019689 RAMO BAI 00415 SBIN0002393 265 265 Processed 23/12/2022 7364797782 MRS RAMO BAI ()
97 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/28
() 		2603006000NRG23031220220514096 05/12/2022 AAKO BAI 2603006WL019689 AAKO BAI 00415 SBIN0002393 1590 1590 Processed 23/12/2022 7364797828 MRS AKKO BAI ()
98 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/341
() 		2603006000NRG23031220220514106 05/12/2022 RESHMA RANI 2603006WL019689 RESHMA RANI 00415 SBIN0002393 1590 1590 Processed 23/12/2022 7364797779 MRS RESHMA RANI ()
99 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/354
() 		2603006000NRG23031220220514111 05/12/2022 NEELAM RANI 2603006WL019689 NEELAM RANI 00415 SBIN0002393 1060 1060 Processed 23/12/2022 7364797789 MRS NEELAM RANI ()
100 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/363
() 		2603006000NRG23031220220514116 05/12/2022 JAMNA BAI 2603006WL019689 JAMNA BAI 00415 SBIN0002393 795 795 Processed 23/12/2022 7364797786 MRS JAMNA BAI ()
101 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/366
() 		2603006000NRG23031220220514118 05/12/2022 NIRMALA RANI 2603006WL019689 NIRMALA RANI 00415 SBIN0002393 795 795 Processed 23/12/2022 7364797787 MRS NIRMALA RANI ()
102 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/368
() 		2603006000NRG23031220220514119 05/12/2022 VEENA RANI 2603006WL019689 VEENA RANI 00415 SBIN0002393 265 265 Processed 23/12/2022 7364797784 MRS VEENA RANI ()
103 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/390
() 		2603006000NRG23031220220514129 05/12/2022 KRISHAN LAL 2603006WL019689 KRISHAN LAL 00415 SBIN0002393 1325 1325 Processed 23/12/2022 7364797833 MR KRISHAN LAL ()
104 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/390
() 		2603006000NRG23031220220514130 05/12/2022 VEENA RANI 2603006WL019689 VEENA RANI 00415 SBIN0002393 265 265 Processed 23/12/2022 7364797788 MRS VEENA RANI ()
105 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/408
() 		2603006000NRG23031220220514137 05/12/2022 SATNAM RAI 2603006WL019689 SATNAM RAI 00415 SBIN0002393 1060 1060 Processed 23/12/2022 7364797834 MR SATNAM RAI ()
106 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/412
() 		2603006000NRG23031220220514138 05/12/2022 BALWINDER KAUR 2603006WL019689 BALWINDER KAUR 00415 SBIN0002393 265 265 Processed 23/12/2022 7364797785 MRS BALWINDER KAUR ()
107 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/416
() 		2603006000NRG23031220220514140 05/12/2022 SHAKSHI 2603006WL019689 SHAKSHI 00415 SBIN0002393 795 795 Processed 23/12/2022 7364797792 MRS SHAKSHI ()
108 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/420
() 		2603006000NRG23031220220514142 05/12/2022 KAMLESH RANI 2603006WL019689 KAMLESH RANI 00415 SBIN0002393 1060 1060 Processed 23/12/2022 7364797794 MRS KAMLESH RANI ()
109 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/49
() 		2603006000NRG23031220220514153 05/12/2022 PARVEEN RANI 2603006WL019689 PARVEEN RANI 00415 SBIN0002393 1325 1325 Processed 23/12/2022 7364797791 MRS PARVEEN RANI ()
110 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/509
() 		2603006000NRG23031220220514165 05/12/2022 NIRMALA RANI 2603006WL019689 NIRMALA RANI 00415 SBIN0002393 1590 1590 Processed 23/12/2022 7364797790 MRS NIRMALA RANI ()
111 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/512
() 		2603006000NRG23031220220514167 05/12/2022 ASHA RANI 2603006WL019689 ASHA RANI 00415 SBIN0002393 1325 1325 Processed 23/12/2022 7364797793 MRS ASHA RANI ()
112 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/9
() 		2603006000NRG23031220220514176 05/12/2022 Ram Chand 2603006WL019689 Ram Chand 00415 SBIN0002393 1590 1590 Processed 23/12/2022 7364797829 MRS VEERA BAI ()
113 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/38
() 		2603008000NRG23051220220514901 05/12/2022 reshama 2603008WL019729 reshama 00415 SBIN0002393 1040 1040 Processed 23/12/2022 7364797795 MRS RESHAMA RESHAMA ()
114 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/325
() 		2603008000NRG23051220220514744 05/12/2022 RAM SINGH 2603008WL019720 RAM SINGH 00415 SBIN0002393 1300 1300 Processed 23/12/2022 7364797835 MR RAM SINGH ()
115 ARNIWALA SHIEKH SUBHAN PB-23-001-100-001/537
() 		2603006000NRG23031220220514179 05/12/2022 ANITA RANI 2603006WL019689 ANITA RANI 00415 SBIN0002393 1325 1325 Processed 23/12/2022 7364797796 MRS ANITA RANI ()
SubTotal 26985 26985
116 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/83
() 		2603006000NRG23021220220513639 05/12/2022 SURJEET KAUR 2603006WL019680 SURJEET KAUR 00415 SBIN0003192 1680 1680 Processed 23/12/2022 7364797800 MRS SURJEET KAUR ()
117 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/188
() 		2603006000NRG23031220220514082 05/12/2022 LAl chand 2603006WL019689 LAl chand 00415 SBIN0003192 530 530 Processed 23/12/2022 7364797798 MR LAL CHAND ()
118 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/491
() 		2603006000NRG23031220220514155 05/12/2022 GURMIT SINGH 2603006WL019689 GURMIT SINGH 00415 SBIN0003192 265 265 Processed 23/12/2022 7364797799 MR GURMIT SINGH ()
119 ARNIWALA SHIEKH SUBHAN PB-23-001-100-001/534
() 		2603006000NRG23031220220514178 05/12/2022 SAPNA 2603006WL019689 SAPNA 00415 SBIN0003192 1060 1060 Processed 23/12/2022 7364797797 MR BHURE LAL ()
SubTotal 3535 3535
120 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/100
() 		2603008000NRG23051220220514692 05/12/2022 gurdev kaur 2603008WL019720 gurdev kaur 00415 SBIN0007132 1040 1040 Processed 23/12/2022 7364797801 MRS GURDEV KAUR ()
SubTotal 1040 1040
121 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/208
() 		2603006000NRG23021220220513616 05/12/2022 RANJEET SINGH 2603006WL019678 RANJEET SINGH 00415 SBIN0007599 1692 1692 Processed 23/12/2022 7364797802 MR RANJIT SINGH ()
SubTotal 1692 1692
122 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/509
() 		2603006000NRG23031220220514164 05/12/2022 MILKH RAJ 2603006WL019689 MILKH RAJ 00415 SBIN0014646 1590 1590 Processed 23/12/2022 7364797854 MR MILKH RAJ ()
SubTotal 1590 1590
123 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/428
() 		2603006000NRG23031220220514144 05/12/2022 SUNITA RANI 2603006WL019689 SUNITA RANI 00468 UBIN0566888 795 795 Processed 23/12/2022 7364797855 SUNITA RANI ()
SubTotal 795 795
124 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/40
() 		2603006000NRG23031220220514133 05/12/2022 KANTA RANI 2603006WL019689 KANTA RANI 00691 IPOS0000001 1325 1325 Processed 23/12/2022 7364797734 KANTA RANI ()
125 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/457
() 		2603006000NRG23031220220514147 05/12/2022 DARSHAN SINGH 2603006WL019689 DARSHAN SINGH 00691 IPOS0000001 265 265 Processed 23/12/2022 7364797732 DARSHAN SINGH ()
126 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/491
() 		2603006000NRG23031220220514156 05/12/2022 ASHA RANI 2603006WL019689 ASHA RANI 00691 IPOS0000001 1325 1325 Processed 23/12/2022 7364797731 ASHA RANI ()
127 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/495
() 		2603006000NRG23031220220514160 05/12/2022 MANPREET KAUR 2603006WL019689 MANPREET KAUR 00691 IPOS0000001 1325 1325 Processed 23/12/2022 7364797733 MANPREET KAUR ()
128 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/400
() 		2603008000NRG23051220220514755 05/12/2022 BHINDER KAUR 2603008WL019720 BHINDER KAUR 00691 IPOS0000001 1040 1040 Processed 23/12/2022 7364797850 BHINDER KAUR ()
SubTotal 5280 5280
Total 140389 140389

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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_051222FTO_86615 AXIS BANK UTIB0001650 FAZILKA 1692
2 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Bank of Baroda BARB0VJFAZI FAZILKA 8215
3 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Bank of India BKID0006371 ABOHAR 2340
4 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 2740
5 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 HDFC HDFC0003888 CHAK PAKHI 840
6 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 4760
7 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33160
8 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0030110 Arniwala 5025
9 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1680
10 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0154910 Jhumian Wali 24180
11 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0171410 Fazilka New Grain Market 3530
12 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 2360
13 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0192400 GHALLU 1325
14 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0236300 KUNDAL 1560
15 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Punjab National Bank PUNB0270600 NIHALKHERA 1560
16 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 State Bank of India SBIN0000639 FAZILKA 4505
17 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 State Bank of India SBIN0002393 Khue Khera 1590
18 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 State Bank of India SBIN0002393 KHUI KHERA 25395
19 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 3535
20 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 State Bank of India SBIN0007132 ABOHAR CANTT 1040
21 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 State Bank of India SBIN0007599 ABHUN 1692
22 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1590
23 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 Union Bank of India UBIN0566888 FAZILKA 795
24 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 India Post Payments Bank IPOS0000001 Abohar 5015
25 ARNIWALA SHIEKH SUBHAN PB2623001_051222FTO_86615 India Post Payments Bank IPOS0000001 FEROZEPUR 265

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