Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:30:50 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_250123APB_FTO_103398
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-03-006-031-001/38
() 		2603006000NRG23250120230633115 25/01/2023 PRITAM SINGH 2603006WL024259 PRITAM SINGH 00078 CNRB0001400 1620 1620 Processed 31/01/2023 8261959906 PRITAM SINGH S O SH SADA SINGH CANARA BANK(508532)
SubTotal 1620 1620
2 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/229
() 		2603006000NRG23250120230635253 25/01/2023 Parmjeet Kaur 2603006WL024313 Parmjeet Kaur 00089 CBIN0280336 1620 1620 Processed 31/01/2023 8261960066 PARAMJIT KAUR WO VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
3 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/90
() 		2603006000NRG23250120230635423 25/01/2023 RAJINDER KUMAR 2603006WL024313 RAJINDER KUMAR 00089 CBIN0281462 1080 1080 Processed 31/01/2023 8261960035 Mr. RAJINDER KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
4 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/152
() 		2603006000NRG23250120230632970 25/01/2023 Pritam kaur 2603006WL024259 Pritam kaur 00114 UTIB0SFAZ01 1350 1350 Processed 31/01/2023 8261959688 PRITAM KAUR W.O BALKAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/196
() 		2603006000NRG23250120230632992 25/01/2023 hardial singh 2603006WL024259 hardial singh 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959657 HARDIAL SINGH S/O BHAGWAN SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/212
() 		2603006000NRG23250120230633010 25/01/2023 Jaswinder Kaur 2603006WL024259 Jaswinder Kaur 00114 UTIB0SFAZ01 1350 1350 Processed 31/01/2023 8261959519 JASWINDER KAUR W/O MANJIT SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/222
() 		2603006000NRG23250120230633019 25/01/2023 KULDEEP KAUR 2603006WL024259 KULDEEP KAUR 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959651 KULDEEP KAUR WO BOHAD SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/282
() 		2603006000NRG23250120230633077 25/01/2023 MALWINDER KAUR 2603006WL024259 MALWINDER KAUR 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959686 MALWINDER KAUR HDFC BANK LTD(607152)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/288
() 		2603006000NRG23250120230633083 25/01/2023 LAKHWINDER KAUR 2603006WL024259 LAKHWINDER KAUR 00114 UTIB0SFAZ01 810 810 Processed 31/01/2023 8261959656 LAKHWINDER KAUR WO MAJOR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/383
() 		2603006000NRG23250120230633117 25/01/2023 Amarjeet Kaur 2603006WL024259 Amarjeet Kaur 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959654 AMARJEET KAUR WO JAGJODH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/7
() 		2603006000NRG23250120230633138 25/01/2023 BALEINDER KAUR 2603006WL024259 BALEINDER KAUR 00114 UTIB0SFAZ01 540 540 Processed 31/01/2023 8261959655 BALJINDER KAUR WO HARDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/155
() 		2603006000NRG23250120230635198 25/01/2023 BEANT KAUR 2603006WL024313 BEANT KAUR 00114 UTIB0SFAZ01 1350 1350 Processed 31/01/2023 8261959650 BEAT KAUR W/O MANFOOL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/208
() 		2603006000NRG23250120230635235 25/01/2023 kartar singh 2603006WL024313 kartar singh 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959494 KARTAR SINGH PUNJAB & SIND BANK(607087)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/254
() 		2603006000NRG23250120230635277 25/01/2023 DARSHAN RAM 2603006WL024313 DARSHAN RAM 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959687 MR DARSHAN RAM STATE BANK OF INDIA(508548)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/272
() 		2603006000NRG23250120230635288 25/01/2023 SUKHWINDER KAUR 2603006WL024313 SUKHWINDER KAUR 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959648 SUKHWINDER KAUR W/O GURDEV SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/281
() 		2603006000NRG23250120230635290 25/01/2023 NISHA RANI 2603006WL024313 NISHA RANI 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959652 NISHA RANI WO BIKRAMJIT THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/364
() 		2603006000NRG23250120230635359 25/01/2023 SEEMA RANI 2603006WL024313 SEEMA RANI 00114 UTIB0SFAZ01 1080 1080 Processed 31/01/2023 8261959653 SEEMA RANI WO BHAGAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/365
() 		2603006000NRG23250120230635360 25/01/2023 GOBINDA 2603006WL024313 GOBINDA 00114 UTIB0SFAZ01 1350 1350 Processed 31/01/2023 8261959658 GOBINDA PUNJAB & SIND BANK(607087)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/7
() 		2603006000NRG23250120230635403 25/01/2023 MALKIT KAUR 2603006WL024313 MALKIT KAUR 00114 UTIB0SFAZ01 540 540 Processed 31/01/2023 8261959649 MALKIT KAUR UNION BANK OF INDIA(508500)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/365
() 		2603006000NRG23250120230635003 25/01/2023 BIRAJ LAL 2603006WL024309 BIRAJ LAL 00114 UTIB0SFAZ01 1620 1620 Processed 31/01/2023 8261959611 BRIJ LAL SO FAGGU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 22950 22950
21 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/100
() 		2603006000NRG23250120230632800 25/01/2023 HARGOBIND SINGH 2603006WL024253 HARGOBIND SINGH 00152 HDFC0001423 1300 1300 Processed 31/01/2023 8261960061 HARGOBIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
22 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/145
() 		2603006000NRG23250120230632961 25/01/2023 ramandeep kaur 2603006WL024259 ramandeep kaur 00152 HDFC0002892 1620 1620 Processed 31/01/2023 8261959692 RAMANDEEP KAUR HDFC BANK LTD(607152)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/202
() 		2603006000NRG23250120230632997 25/01/2023 Bhinder Singh 2603006WL024259 Bhinder Singh 00152 HDFC0002892 1080 1080 Processed 31/01/2023 8261959515 BHINDER SINGH HDFC BANK LTD(607152)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/311
() 		2603006000NRG23250120230633096 25/01/2023 SONU KAUR 2603006WL024259 SONU KAUR 00152 HDFC0002892 1620 1620 Processed 31/01/2023 8261959907 SONU KAUR PUNJAB GRAMIN BANK(607138)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/210
() 		2603006000NRG23250120230635239 25/01/2023 iqbal singh 2603006WL024313 iqbal singh 00152 HDFC0002892 1350 1350 Processed 31/01/2023 8261959751 IQBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/266
() 		2603006000NRG23250120230635286 25/01/2023 SUMITRA 2603006WL024313 SUMITRA 00152 HDFC0002892 1350 1350 Processed 31/01/2023 8261959914 SUMITRA HDFC BANK LTD(607152)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/312
() 		2603006000NRG23250120230635318 25/01/2023 HANS RAJ 2603006WL024313 HANS RAJ 00152 HDFC0002892 540 540 Processed 31/01/2023 8261959937 MR HANS RAJ STATE BANK OF INDIA(508548)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/337
() 		2603006000NRG23250120230635337 25/01/2023 SHIMLA RANI 2603006WL024313 SHIMLA RANI 00152 HDFC0002892 1620 1620 Processed 31/01/2023 8261959938 SHIMLA RANI W/O ASHOK KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 9180 9180
29 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/151
() 		2603006000NRG23250120230635196 25/01/2023 RAM PARKASH 2603006WL024313 RAM PARKASH 00152 HDFC0003131 1080 1080 Processed 31/01/2023 8261959923 MR RAM PARKASH STATE BANK OF INDIA(508548)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/125
() 		2603006000NRG23250120230635540 25/01/2023 AMARJEET KAUR 2603006WL024317 AMARJEET KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261960081 AMARJEET KAUR HDFC BANK LTD(607152)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23250120230635541 25/01/2023 Dharo Bai 2603006WL024317 Dharo Bai 00152 HDFC0003131 780 780 Processed 31/01/2023 8261960073 PARO BAI ICICI BANK LTD(508534)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23250120230635542 25/01/2023 KULDEEP KAUR 2603006WL024317 KULDEEP KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261959705 KULDEEP KAUR ICICI BANK LTD(508534)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/134
() 		2603006000NRG23250120230635543 25/01/2023 JASVEER KAUR 2603006WL024317 JASVEER KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261960071 JASVEER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/166
() 		2603006000NRG23250120230635550 25/01/2023 JANGEER KAUR 2603006WL024317 JANGEER KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261960082 JANGIR KAUR ICICI BANK LTD(508534)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/184
() 		2603006000NRG23250120230635554 25/01/2023 Raj Kaur 2603006WL024317 Raj Kaur 00152 HDFC0003131 520 520 Processed 31/01/2023 8261960078 RAJ KAUR ICICI BANK LTD(508534)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/206
() 		2603006000NRG23250120230635560 25/01/2023 BALVEER KAUR 2603006WL024317 BALVEER KAUR 00152 HDFC0003131 1040 1040 Processed 31/01/2023 8261960072 BALVEER KAUR ICICI BANK LTD(508534)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/206
() 		2603006000NRG23250120230635559 25/01/2023 GURNAM SINGH 2603006WL024317 GURNAM SINGH 00152 HDFC0003131 1040 1040 Processed 31/01/2023 8261960070 GURNAM SINGH ICICI BANK LTD(508534)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/218
() 		2603006000NRG23250120230635561 25/01/2023 BEERO BAI 2603006WL024317 BEERO BAI 00152 HDFC0003131 1040 1040 Processed 31/01/2023 8261960080 BEERO BAI ICICI BANK LTD(508534)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/220
() 		2603006000NRG23250120230635562 25/01/2023 KARAMJEET KAUR 2603006WL024317 KARAMJEET KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261960069 KARAMJEET KAUR ICICI BANK LTD(508534)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/227
() 		2603006000NRG23250120230635566 25/01/2023 PARAMJIT KAUR 2603006WL024317 PARAMJIT KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261959554 PARAMJIT KAUR ICICI BANK LTD(508534)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/236
() 		2603006000NRG23250120230635567 25/01/2023 BIMLA RANI 2603006WL024317 BIMLA RANI 00152 HDFC0003131 520 520 Processed 31/01/2023 8261960076 BIMLA RANI HDFC BANK LTD(607152)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/259
() 		2603006000NRG23250120230635569 25/01/2023 MANPREET KAUR 2603006WL024317 MANPREET KAUR 00152 HDFC0003131 260 260 Processed 31/01/2023 8261960075 Mrs. Manpreet Kaur INDIAN BANK(607105)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/261
() 		2603006000NRG23250120230635571 25/01/2023 MUKHTIYARO 2603006WL024317 MUKHTIYARO 00152 HDFC0003131 1040 1040 Processed 31/01/2023 8261960083 Mrs. Mukhtiyaro . INDIAN BANK(607105)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/264
() 		2603006000NRG23250120230635572 25/01/2023 CHARANJEET KAUR 2603006WL024317 CHARANJEET KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261959669 CHARANJEET KAUR HDFC BANK LTD(607152)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23250120230635578 25/01/2023 BALKAR SINGH 2603006WL024317 BALKAR SINGH 00152 HDFC0003131 1040 1040 Processed 31/01/2023 8261959939 BALKAR SINGH ICICI BANK LTD(508534)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/34
() 		2603006000NRG23250120230635581 25/01/2023 PARO BAI 2603006WL024317 PARO BAI 00152 HDFC0003131 780 780 Processed 31/01/2023 8261960084 Mrs. PARO BAI INDIAN BANK(607105)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23250120230635594 25/01/2023 PARAMJIT KAUR 2603006WL024317 PARAMJIT KAUR 00152 HDFC0003131 1040 1040 Processed 31/01/2023 8261960077 PARAMJIT KAUR HDFC BANK LTD(607152)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/50
() 		2603006000NRG23250120230635597 25/01/2023 MANDEEP KAUR 2603006WL024317 MANDEEP KAUR 00152 HDFC0003131 520 520 Processed 31/01/2023 8261960074 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23250120230635598 25/01/2023 JANGIR KAUR 2603006WL024317 JANGIR KAUR 00152 HDFC0003131 780 780 Processed 31/01/2023 8261960079 JANGIR KAUR HDFC BANK LTD(607152)
SubTotal 16940 16940
50 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/364
() 		2603006000NRG23250120230635583 25/01/2023 SANDEEP KAUR 2603006WL024317 SANDEEP KAUR 00176 IDIB000A214 520 520 Processed 31/01/2023 8261959943 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 520 520
51 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/189
() 		2603006000NRG23250120230635555 25/01/2023 VEERPAL KAUR 2603006WL024317 VEERPAL KAUR 00176 IDIB000F518 780 780 Processed 31/01/2023 8261959555 Mrs. VEER PAL KAUR INDIAN BANK(607105)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23250120230635576 25/01/2023 jite bai 2603006WL024317 jite bai 00176 IDIB000F518 780 780 Processed 31/01/2023 8261959895 Mrs. JITE BAI INDIAN BANK(607105)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/441
() 		2603006000NRG23250120230635584 25/01/2023 HARPAL KAUR 2603006WL024317 HARPAL KAUR 00176 IDIB000F518 1040 1040 Processed 31/01/2023 8261959946 Mrs. Harpal Kaur INDIAN BANK(607105)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/457
() 		2603006000NRG23250120230635589 25/01/2023 LACHMI BAI 2603006WL024317 LACHMI BAI 00176 IDIB000F518 1040 1040 Processed 31/01/2023 8261959945 LACHMI BAI ICICI BANK LTD(508534)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23250120230635590 25/01/2023 SUMITRA 2603006WL024317 SUMITRA 00176 IDIB000F518 780 780 Processed 31/01/2023 8261959942 SUMITRA ICICI BANK LTD(508534)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/81
() 		2603006000NRG23250120230635604 25/01/2023 KHATO BAI 2603006WL024317 KHATO BAI 00176 IDIB000F518 780 780 Processed 31/01/2023 8261959941 Mrs. KHATO BAI INDIAN BANK(607105)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/85
() 		2603006000NRG23250120230635605 25/01/2023 Sukhpreet kaur 2603006WL024317 Sukhpreet kaur 00176 IDIB000F518 780 780 Processed 31/01/2023 8261959741 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 5980 5980
58 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/147
() 		2603006000NRG23250120230632965 25/01/2023 LAKHWINDER KAUR 2603006WL024259 LAKHWINDER KAUR 00349 PSIB0000380 1620 1620 Processed 31/01/2023 8261959646 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/166
() 		2603006000NRG23250120230632981 25/01/2023 DARSHANA KAUR 2603006WL024259 DARSHANA KAUR 00349 PSIB0000380 1620 1620 Processed 31/01/2023 8261959645 DARSHNA KAUR W/O RAM LAL THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/202
() 		2603006000NRG23250120230632998 25/01/2023 SARABJEET KAUR 2603006WL024259 SARABJEET KAUR 00349 PSIB0000380 810 810 Processed 31/01/2023 8261959647 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4050 4050
61 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/1
() 		2603006000NRG23250120230635153 25/01/2023 MANJIT KAUR 2603006WL024313 MANJIT KAUR 00349 PSIB0000432 1620 1620 Processed 31/01/2023 8261959579 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1620 1620
62 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/102
() 		2603006000NRG23250120230632929 25/01/2023 Sukhwindar singh 2603006WL024259 Sukhwindar singh 00349 PSIB0021193 810 810 Processed 31/01/2023 8261959689 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/106
() 		2603006000NRG23250120230632933 25/01/2023 MANJEET KAUR 2603006WL024259 MANJEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959526 MANJEET KAUR PUNJAB & SIND BANK(607087)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/11
() 		2603006000NRG23250120230632937 25/01/2023 SUKHVINDER KAUR 2603006WL024259 SUKHVINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959678 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/113
() 		2603006000NRG23250120230632942 25/01/2023 KANWALPREET KAUR 2603006WL024259 KANWALPREET KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959558 KANWALPREET KAUR PUNJAB & SIND BANK(607087)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/115
() 		2603006000NRG23250120230632944 25/01/2023 Baljeet Singh 2603006WL024259 Baljeet Singh 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959690 BALJIT SINGH SO BAGICHA SINGH PUNJAB & SIND BANK(607087)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/116
() 		2603006000NRG23250120230632946 25/01/2023 paramjeet kaur 2603006WL024259 paramjeet kaur 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959845 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/122
() 		2603006000NRG23250120230632949 25/01/2023 KULWINDER KAUR 2603006WL024259 KULWINDER KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959691 Kulwinder Kaur PUNJAB & SIND BANK(607087)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/123
() 		2603006000NRG23250120230632951 25/01/2023 JASPAL KAUR 2603006WL024259 JASPAL KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959629 JASPAL KAUR HDFC BANK LTD(607152)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/13
() 		2603006000NRG23250120230632955 25/01/2023 KULDEEP KAUR 2603006WL024259 KULDEEP KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959812 KULDEEP KAUR PUNJAB & SIND BANK(607087)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/131
() 		2603006000NRG23250120230632956 25/01/2023 CHARNJEET KAUR 2603006WL024259 CHARNJEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959856 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/149
() 		2603006000NRG23250120230632969 25/01/2023 jaswinder kaur 2603006WL024259 jaswinder kaur 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959693 JASWINDER KAUR PUNJAB & SIND BANK(607087)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/158
() 		2603006000NRG23250120230632973 25/01/2023 NASEEB KAUR 2603006WL024259 NASEEB KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959694 NASIB KAUR PUNJAB & SIND BANK(607087)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/169
() 		2603006000NRG23250120230632984 25/01/2023 CHAPINDER KAUR 2603006WL024259 CHAPINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959524 SUPINDER KAUR PUNJAB & SIND BANK(607087)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/172
() 		2603006000NRG23250120230632985 25/01/2023 SUKHWINDER KAUR 2603006WL024259 SUKHWINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959559 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/199
() 		2603006000NRG23250120230632994 25/01/2023 TEJ KAUR 2603006WL024259 TEJ KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959867 TEJ KAUR PUNJAB & SIND BANK(607087)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/2
() 		2603006000NRG23250120230632995 25/01/2023 HARPAL KAUR 2603006WL024259 HARPAL KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261960085 HARPAL KAUR PUNJAB & SIND BANK(607087)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/206
() 		2603006000NRG23250120230633001 25/01/2023 Sukhpal Singh 2603006WL024259 Sukhpal Singh 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959695 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/208
() 		2603006000NRG23250120230633003 25/01/2023 GAGARH SINGH 2603006WL024259 GAGARH SINGH 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959803 GAGARH SINGH PUNJAB & SIND BANK(607087)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/208
() 		2603006000NRG23250120230633004 25/01/2023 GURMAIL KAUR 2603006WL024259 GURMAIL KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959859 GURMAIL KAUR PUNJAB & SIND BANK(607087)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/211
() 		2603006000NRG23250120230633008 25/01/2023 GURWINDER KAUR 2603006WL024259 GURWINDER KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959679 GURWINDER KAUR W/O BOHARH SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/215
() 		2603006000NRG23250120230633012 25/01/2023 JUJBIR SINGH 2603006WL024259 JUJBIR SINGH 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959571 JAJBIR SINGH S/O MAHIL SINGH PUNJAB GRAMIN BANK(607138)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/219
() 		2603006000NRG23250120230633016 25/01/2023 Virsa Singh 2603006WL024259 Virsa Singh 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959846 VIRSA SINGH S/O ARUR SINGH PUNJAB & SIND BANK(607087)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/223
() 		2603006000NRG23250120230633020 25/01/2023 Mandeep SingH 2603006WL024259 Mandeep SingH 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959664 MANDEEP SINGH PUNJAB & SIND BANK(607087)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/227
() 		2603006000NRG23250120230633025 25/01/2023 JASWINDER KAUR 2603006WL024259 JASWINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959521 JASWINDER KAUR PUNJAB & SIND BANK(607087)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/227
() 		2603006000NRG23250120230633026 25/01/2023 SHMINDER SINGH 2603006WL024259 SHMINDER SINGH 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959576 SHMINDER SINGH PUNJAB & SIND BANK(607087)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/231
() 		2603006000NRG23250120230633029 25/01/2023 ROOP KAUR 2603006WL024259 ROOP KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959560 ROOP KAUR PUNJAB & SIND BANK(607087)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/238
() 		2603006000NRG23250120230633031 25/01/2023 JASBEER KAUR 2603006WL024259 JASBEER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959857 MRS JASVEER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/239
() 		2603006000NRG23250120230633033 25/01/2023 BALJINDER KAUR 2603006WL024259 BALJINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959628 BALJINDER KAUR PUNJAB & SIND BANK(607087)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/239
() 		2603006000NRG23250120230633032 25/01/2023 DARSHAN SINGH 2603006WL024259 DARSHAN SINGH 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959844 DARSHAN SINGH PUNJAB & SIND BANK(607087)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/24
() 		2603006000NRG23250120230633035 25/01/2023 SUKHPREET KAUR 2603006WL024259 SUKHPREET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959855 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/240
() 		2603006000NRG23250120230633037 25/01/2023 SUKHDEEP KAUR 2603006WL024259 SUKHDEEP KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959808 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/245
() 		2603006000NRG23250120230633042 25/01/2023 KABAL SINGH 2603006WL024259 KABAL SINGH 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959677 KABAL SINGH PUNJAB & SIND BANK(607087)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/247
() 		2603006000NRG23250120230633043 25/01/2023 DAVINDER KAUR 2603006WL024259 DAVINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959811 DAVINDER KAUR PUNJAB & SIND BANK(607087)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/249
() 		2603006000NRG23250120230633047 25/01/2023 GURDEEP KAUR 2603006WL024259 GURDEEP KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959809 GURDEEP KAUR PUNJAB & SIND BANK(607087)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/251
() 		2603006000NRG23250120230633049 25/01/2023 SURJEET KAUR 2603006WL024259 SURJEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959807 SURJEET KAUR PUNJAB & SIND BANK(607087)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/252
() 		2603006000NRG23250120230633050 25/01/2023 GURSEWAK SINGH 2603006WL024259 GURSEWAK SINGH 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959815 GURSEWAK SINGH SO ANOKH SINGH PUNJAB & SIND BANK(607087)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/255
() 		2603006000NRG23250120230633052 25/01/2023 SURJIT KAUR 2603006WL024259 SURJIT KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959896 SURJIT KAUR PUNJAB & SIND BANK(607087)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/263
() 		2603006000NRG23250120230633063 25/01/2023 BHINDER KAUR 2603006WL024259 BHINDER KAUR 00349 PSIB0021193 1080 1080 Processed 31/01/2023 8261959513 BHINDER KAUR PUNJAB & SIND BANK(607087)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/264
() 		2603006000NRG23250120230633064 25/01/2023 KULDEEP KAUR 2603006WL024259 KULDEEP KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959806 KULDIP KAUR PUNJAB & SIND BANK(607087)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/269
() 		2603006000NRG23250120230633067 25/01/2023 AMARJEET KAUR 2603006WL024259 AMARJEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959842 AMARJEET KAUR W/O PAPPU SINGH PUNJAB & SIND BANK(607087)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/27
() 		2603006000NRG23250120230633068 25/01/2023 GURVNDAR KAUR 2603006WL024259 GURVNDAR KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959696 GURVINDER KAUR PUNJAB & SIND BANK(607087)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/271
() 		2603006000NRG23250120230633069 25/01/2023 SEMA SINGH 2603006WL024259 SEMA SINGH 00349 PSIB0021193 1080 1080 Processed 31/01/2023 8261959847 SEMA SINGH PUNJAB & SIND BANK(607087)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/272
() 		2603006000NRG23250120230633070 25/01/2023 VEERPAL KAUR 2603006WL024259 VEERPAL KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959848 VEERPAL PUNJAB & SIND BANK(607087)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/274
() 		2603006000NRG23250120230633071 25/01/2023 Sukhdeep Kaur 2603006WL024259 Sukhdeep Kaur 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959473 SUKHDEEP KAUR W/O RAJWINDER SINGH PUNJAB & SIND BANK(607087)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/275
() 		2603006000NRG23250120230633072 25/01/2023 Mahinder Singh 2603006WL024259 Mahinder Singh 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959514 MAHINDER SINGH S/O BAGICHA SINGH PUNJAB & SIND BANK(607087)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/284
() 		2603006000NRG23250120230633078 25/01/2023 BINDER SINGH 2603006WL024259 BINDER SINGH 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959525 BINDER SINGH PUNJAB & SIND BANK(607087)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/284
() 		2603006000NRG23250120230633079 25/01/2023 PARAMJEET KAUR 2603006WL024259 PARAMJEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959510 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/293
() 		2603006000NRG23250120230633086 25/01/2023 KARAMJIT KAUR 2603006WL024259 KARAMJIT KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959905 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/302
() 		2603006000NRG23250120230633089 25/01/2023 KULWINDER KAUR 2603006WL024259 KULWINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959631 KULWINDER KAUR PUNJAB & SIND BANK(607087)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/307
() 		2603006000NRG23250120230633092 25/01/2023 SHMINDER KAUR 2603006WL024259 SHMINDER KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959630 SHMINDER KAUR PUNJAB & SIND BANK(607087)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/33
() 		2603006000NRG23250120230633105 25/01/2023 BINDER KAUR 2603006WL024259 BINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959509 BINDER KAUR PUNJAB & SIND BANK(607087)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/34
() 		2603006000NRG23250120230633110 25/01/2023 Amrit pal 2603006WL024259 Amrit pal 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959697 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/34
() 		2603006000NRG23250120230633111 25/01/2023 PARMJEET KAUR 2603006WL024259 PARMJEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959698 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/35
() 		2603006000NRG23250120230633112 25/01/2023 RAJ KAUR 2603006WL024259 RAJ KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959676 RAJ KAUR PUNJAB & SIND BANK(607087)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/36
() 		2603006000NRG23250120230633113 25/01/2023 partap singh 2603006WL024259 partap singh 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959849 PARTAP SINGH PUNJAB & SIND BANK(607087)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/36
() 		2603006000NRG23250120230633114 25/01/2023 SURJIT KAUR 2603006WL024259 SURJIT KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959511 SURJIT KAUR W/O PARTAP SINGH PUNJAB & SIND BANK(607087)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/383
() 		2603006000NRG23250120230633116 25/01/2023 JAGJODH SINGH 2603006WL024259 JAGJODH SINGH 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959626 JAGJODH SINGH PUNJAB & SIND BANK(607087)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/391
() 		2603006000NRG23250120230633119 25/01/2023 HARMEET KAUR 2603006WL024259 HARMEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959904 HARMEET KAUR WO HARDEV SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/49
() 		2603006000NRG23250120230633129 25/01/2023 manjeet kaur 2603006WL024259 manjeet kaur 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959627 MANJEET KAUR PUNJAB & SIND BANK(607087)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/58
() 		2603006000NRG23250120230633134 25/01/2023 BALJINDER KAUR 2603006WL024259 BALJINDER KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959843 BALJINDER KAUR PUNJAB & SIND BANK(607087)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/76
() 		2603006000NRG23250120230633145 25/01/2023 harbans kaur 2603006WL024259 harbans kaur 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959810 HARBANS KAUR PUNJAB & SIND BANK(607087)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/76
() 		2603006000NRG23250120230633144 25/01/2023 Jogindar Singh 2603006WL024259 Jogindar Singh 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959802 JAGINDER SINGH PUNJAB & SIND BANK(607087)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/84
() 		2603006000NRG23250120230633149 25/01/2023 GURMEET KAUR 2603006WL024259 GURMEET KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959853 GURMEET KAUR PUNJAB & SIND BANK(607087)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/9
() 		2603006000NRG23250120230633154 25/01/2023 MANJIT KAUR 2603006WL024259 MANJIT KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959660 MANJIT KAUR PUNJAB & SIND BANK(607087)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/9
() 		2603006000NRG23250120230633153 25/01/2023 RAJ SINGH 2603006WL024259 RAJ SINGH 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959801 RAJ SINGH PUNJAB & SIND BANK(607087)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/92
() 		2603006000NRG23250120230633156 25/01/2023 surjeet Kaur 2603006WL024259 surjeet Kaur 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959804 SURJIT KAUR PUNJAB & SIND BANK(607087)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/94
() 		2603006000NRG23250120230633157 25/01/2023 Kashmeer kaur 2603006WL024259 Kashmeer kaur 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959850 KASHMEER KAUR W/O NATHA SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/94
() 		2603006000NRG23250120230633158 25/01/2023 KULWANT KAUR 2603006WL024259 KULWANT KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959461 KULWANT KAUR PUNJAB & SIND BANK(607087)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/98
() 		2603006000NRG23250120230633160 25/01/2023 MANJIT KAUR 2603006WL024259 MANJIT KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959858 MANJIT KAUR PUNJAB & SIND BANK(607087)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/117
() 		2603006000NRG23250120230635165 25/01/2023 CHINTO BAI 2603006WL024313 CHINTO BAI 00349 PSIB0021193 540 540 Processed 31/01/2023 8261959516 CHINTO BAI WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/133
() 		2603006000NRG23250120230635180 25/01/2023 JAGDISH KUMAR 2603006WL024313 JAGDISH KUMAR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959563 JASDISH KUMAR PUNJAB & SIND BANK(607087)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/158
() 		2603006000NRG23250120230635202 25/01/2023 Surjeet Kaur 2603006WL024313 Surjeet Kaur 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959565 SURJIT KAUR PUNJAB & SIND BANK(607087)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/160
() 		2603006000NRG23250120230635204 25/01/2023 SUKHWINDER KAUR 2603006WL024313 SUKHWINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959934 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/164
() 		2603006000NRG23250120230635207 25/01/2023 AMARJIT KAUR 2603006WL024313 AMARJIT KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959935 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/169
() 		2603006000NRG23250120230635211 25/01/2023 KALAISH RANI 2603006WL024313 KALAISH RANI 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959463 KAILASH RANI PUNJAB & SIND BANK(607087)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/173
() 		2603006000NRG23250120230635213 25/01/2023 AMARNATH 2603006WL024313 AMARNATH 00349 PSIB0021193 810 810 Processed 31/01/2023 8261959464 AMARNATH PUNJAB & SIND BANK(607087)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/192
() 		2603006000NRG23250120230635223 25/01/2023 PARMJEET KAUR 2603006WL024313 PARMJEET KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959671 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/197
() 		2603006000NRG23250120230635227 25/01/2023 SWARAN KAUR 2603006WL024313 SWARAN KAUR 00349 PSIB0021193 1080 1080 Processed 31/01/2023 8261959674 SAVARAN KAUR PUNJAB & SIND BANK(607087)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/199
() 		2603006000NRG23250120230635231 25/01/2023 naseeb kaur 2603006WL024313 naseeb kaur 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959466 NASEEB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/221
() 		2603006000NRG23250120230635246 25/01/2023 RAJ KUMAR 2603006WL024313 RAJ KUMAR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959564 RAJ KUMAR SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/221
() 		2603006000NRG23250120230635247 25/01/2023 VEERPAL KAUR 2603006WL024313 VEERPAL KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959465 VEERPAL KAUR W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/224
() 		2603006000NRG23250120230635249 25/01/2023 JASWINDER KAUR 2603006WL024313 JASWINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959462 JASWINDER KAUR PUNJAB & SIND BANK(607087)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/237
() 		2603006000NRG23250120230635257 25/01/2023 MAHINDER KAUR 2603006WL024313 MAHINDER KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959467 MAHINDER KAUR W/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/240
() 		2603006000NRG23250120230635259 25/01/2023 Mehar Singh 2603006WL024313 Mehar Singh 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959673 MEHAR SINGH PUNJAB & SIND BANK(607087)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/242
() 		2603006000NRG23250120230635260 25/01/2023 JOGINDER SINGH 2603006WL024313 JOGINDER SINGH 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959468 JOGINDER RAM PUNJAB & SIND BANK(607087)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/242
() 		2603006000NRG23250120230635261 25/01/2023 SHAM BAI 2603006WL024313 SHAM BAI 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959557 MRS SHAM BAI STATE BANK OF INDIA(508548)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/243
() 		2603006000NRG23250120230635262 25/01/2023 CHAN RAM 2603006WL024313 CHAN RAM 00349 PSIB0021193 1080 1080 Processed 31/01/2023 8261959672 CHANN RAM PUNJAB & SIND BANK(607087)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/243
() 		2603006000NRG23250120230635263 25/01/2023 VIDYA RANI 2603006WL024313 VIDYA RANI 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959851 VIDIYA RANI PUNJAB & SIND BANK(607087)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/246
() 		2603006000NRG23250120230635266 25/01/2023 MAKHAN SINGH 2603006WL024313 MAKHAN SINGH 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959607 MAKHAN SINGH PUNJAB & SIND BANK(607087)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/32
() 		2603006000NRG23250120230635323 25/01/2023 CHAND KAUR 2603006WL024313 CHAND KAUR 00349 PSIB0021193 1080 1080 Processed 31/01/2023 8261959675 CHAND KAUR PUNJAB & SIND BANK(607087)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/322
() 		2603006000NRG23250120230635325 25/01/2023 RAKESH KUMAR 2603006WL024313 RAKESH KUMAR 00349 PSIB0021193 270 270 Processed 31/01/2023 8261959920 RAKESH KUMAR HDFC BANK LTD(607152)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/328
() 		2603006000NRG23250120230635330 25/01/2023 SUKHWINDER KAUR 2603006WL024313 SUKHWINDER KAUR 00349 PSIB0021193 1350 1350 Processed 31/01/2023 8261959911 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/341
() 		2603006000NRG23250120230635341 25/01/2023 VEERPAL KAUR 2603006WL024313 VEERPAL KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959912 VEERPAL KAUR PUNJAB & SIND BANK(607087)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/349
() 		2603006000NRG23250120230635345 25/01/2023 SHINDA SINGH 2603006WL024313 SHINDA SINGH 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959913 MRS SHINDA SINGH STATE BANK OF INDIA(508548)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/365
() 		2603006000NRG23250120230635361 25/01/2023 REENA 2603006WL024313 REENA 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959910 REENA PUNJAB & SIND BANK(607087)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/369
() 		2603006000NRG23250120230635363 25/01/2023 MAHINDRO BAI 2603006WL024313 MAHINDRO BAI 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959922 Mahindro Bai PUNJAB & SIND BANK(607087)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/384
() 		2603006000NRG23250120230635374 25/01/2023 HARJINDER KAUR 2603006WL024313 HARJINDER KAUR 00349 PSIB0021193 1620 1620 Processed 31/01/2023 8261959936 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/39
() 		2603006000NRG23250120230635379 25/01/2023 KRISHNA RANI 2603006WL024313 KRISHNA RANI 00349 PSIB0021193 810 810 Processed 31/01/2023 8261959897 KRISHAN RANI PUNJAB & SIND BANK(607087)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/395
() 		2603006000NRG23250120230635380 25/01/2023 AMARJEET SINGH 2603006WL024313 AMARJEET SINGH 00349 PSIB0021193 1080 1080 Processed 31/01/2023 8261959921 AMARJEET SINGH PUNJAB & SIND BANK(607087)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/97
() 		2603006000NRG23250120230635429 25/01/2023 PURAN SINH 2603006WL024313 PURAN SINH 00349 PSIB0021193 270 270 Processed 31/01/2023 8261959800 PURAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 146070 146070
162 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/235
() 		2603006000NRG23250120230635000 25/01/2023 MANDEEP SINGH 2603006WL024309 MANDEEP SINGH 00352 PUNB0PGB003 1620 1620 Processed 31/01/2023 8261959556 MANDEEP SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/14
() 		2603006000NRG23250120230635545 25/01/2023 JASWINDER KAUR 2603006WL024317 JASWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959963 JASWINDER KAUR ICICI BANK LTD(508534)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/145
() 		2603006000NRG23250120230635546 25/01/2023 Maluk Singh 2603006WL024317 Maluk Singh 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959706 MALUK SINGH ICICI BANK LTD(508534)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/147
() 		2603006000NRG23250120230635548 25/01/2023 NARINDAR KAUR 2603006WL024317 NARINDAR KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959707 NARINDER KAUR ICICI BANK LTD(508534)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/147
() 		2603006000NRG23250120230635547 25/01/2023 Sukha Singh 2603006WL024317 Sukha Singh 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959960 SUKHA SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23250120230635549 25/01/2023 subag singh 2603006WL024317 subag singh 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959708 SUBHEG SINGH ICICI BANK LTD(508534)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/178
() 		2603006000NRG23250120230635551 25/01/2023 Mandeep Kaur 2603006WL024317 Mandeep Kaur 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959865 MANDEEP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/179
() 		2603006000NRG23250120230635552 25/01/2023 MANJEET KAUR 2603006WL024317 MANJEET KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959709 MANJIT KAUR ICICI BANK LTD(508534)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/18
() 		2603006000NRG23250120230635553 25/01/2023 jasveer kaur 2603006WL024317 jasveer kaur 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959710 JASBIR KAUR ICICI BANK LTD(508534)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/19
() 		2603006000NRG23250120230635556 25/01/2023 Balwant Singh 2603006WL024317 Balwant Singh 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959711 BALWANT SINGH ICICI BANK LTD(508534)
172 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/192
() 		2603006000NRG23250120230635557 25/01/2023 HARDEEP KAUR 2603006WL024317 HARDEEP KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959798 HARDEEP KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
173 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/222
() 		2603006000NRG23250120230635563 25/01/2023 Kamo Bai 2603006WL024317 Kamo Bai 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959738 KAMMO BAI W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
174 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/225
() 		2603006000NRG23250120230635564 25/01/2023 jaswinder kaur 2603006WL024317 jaswinder kaur 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959799 Mrs. JASWINDER KAUR INDIAN BANK(607105)
175 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/226
() 		2603006000NRG23250120230635565 25/01/2023 NINDER KAUR 2603006WL024317 NINDER KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959739 NINDER KAUR HDFC BANK LTD(607152)
176 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23250120230635568 25/01/2023 RAJ KAUR 2603006WL024317 RAJ KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959961 RAJ KAUR ICICI BANK LTD(508534)
177 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/260
() 		2603006000NRG23250120230635570 25/01/2023 BOHAR SINGH 2603006WL024317 BOHAR SINGH 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959472 BOHAR SINGH ICICI BANK LTD(508534)
178 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/269
() 		2603006000NRG23250120230635573 25/01/2023 MANPREET KAUR 2603006WL024317 MANPREET KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959577 MANPREET KAUR ICICI BANK LTD(508534)
179 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/274
() 		2603006000NRG23250120230635574 25/01/2023 JASBEER KAUR 2603006WL024317 JASBEER KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959665 JASBIR KAUR ICICI BANK LTD(508534)
180 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23250120230635577 25/01/2023 JASPREET KAUR 2603006WL024317 JASPREET KAUR 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959814 JASPREET KAUR ICICI BANK LTD(508534)
181 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/332
() 		2603006000NRG23250120230635579 25/01/2023 VEERPAL KAUR 2603006WL024317 VEERPAL KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959956 VEERPAL ICICI BANK LTD(508534)
182 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/341
() 		2603006000NRG23250120230635582 25/01/2023 NASEEB KAUR 2603006WL024317 NASEEB KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959953 NASIB KAUR ICICI BANK LTD(508534)
183 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/447
() 		2603006000NRG23250120230635588 25/01/2023 SUKHJEET KAUR 2603006WL024317 SUKHJEET KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959954 SUKHJEET KAUR ICICI BANK LTD(508534)
184 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23250120230635591 25/01/2023 PARMINDER KAUR 2603006WL024317 PARMINDER KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959955 PARMINDER KAUR ICICI BANK LTD(508534)
185 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/466
() 		2603006000NRG23250120230635592 25/01/2023 BALJEET KAUR 2603006WL024317 BALJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959958 BALJEET KAUR HDFC BANK LTD(607152)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23250120230635593 25/01/2023 SARDARO 2603006WL024317 SARDARO 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959740 SARDARO BAI W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
187 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23250120230635599 25/01/2023 KULWINDER KAUR 2603006WL024317 KULWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959864 Mrs. KULWINDER KAUR INDIAN BANK(607105)
188 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23250120230635600 25/01/2023 NACHTAR SINGH 2603006WL024317 NACHTAR SINGH 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959632 Mr. NASHATAR SINGH INDIAN BANK(607105)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/52
() 		2603006000NRG23250120230635601 25/01/2023 BALWINDER KAUR 2603006WL024317 BALWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959901 BALWINDER KAUR W/O FALEL SINGH PUNJAB GRAMIN BANK(607138)
190 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/75
() 		2603006000NRG23250120230635603 25/01/2023 Jassa Singh 2603006WL024317 Jassa Singh 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959570 JASSA SINGH S/O GHISTA SINGH PUNJAB GRAMIN BANK(607138)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23250120230635606 25/01/2023 BALVEER SINGH 2603006WL024317 BALVEER SINGH 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959742 BALVIR SINGH ICICI BANK LTD(508534)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/104
() 		2603006000NRG23250120230634148 25/01/2023 DALIP KAUR 2603006WL024300 DALIP KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959505 DALIP KAUR WO MADA SINGH PUNJAB NATIONAL BANK(508568)
193 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/11
() 		2603006000NRG23250120230633889 25/01/2023 Rani 2603006WL024291 Rani 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959969 RANI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/112
() 		2603006000NRG23250120230635009 25/01/2023 BALJEET KAUR 2603006WL024310 BALJEET KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959469 BALJEET KAUR HDFC BANK LTD(607152)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/113
() 		2603006000NRG23250120230633890 25/01/2023 KULWANT KAUR 2603006WL024291 KULWANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959752 KULWANT KAUR HDFC BANK LTD(607152)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/116
() 		2603006000NRG23250120230633891 25/01/2023 GURWINDER KAUR 2603006WL024291 GURWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959753 GURWINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/12
() 		2603006000NRG23250120230633892 25/01/2023 beer singh 2603006WL024291 beer singh 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959743 VEER CHAND S/O BAHALA RAM PUNJAB GRAMIN BANK(607138)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/121
() 		2603006000NRG23250120230634149 25/01/2023 MANDEEP KAUR 2603006WL024300 MANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959863 MANDEEP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/121
() 		2603006000NRG23250120230634150 25/01/2023 SUKHWINDER KAUR 2603006WL024300 SUKHWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959754 SUKHWINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/122
() 		2603006000NRG23250120230635010 25/01/2023 paramjeet 2603006WL024310 paramjeet 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959744 PARAMJEET ICICI BANK LTD(508534)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/135
() 		2603006000NRG23250120230634152 25/01/2023 JANGEER KAUR 2603006WL024300 JANGEER KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959862 JAGIR KAUR ICICI BANK LTD(508534)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/15
() 		2603006000NRG23250120230635012 25/01/2023 BIMLA RANI 2603006WL024310 BIMLA RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959898 BIMLA RANI ICICI BANK LTD(508534)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/153
() 		2603006000NRG23250120230634153 25/01/2023 pooja rani 2603006WL024300 pooja rani 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959795 POOJA W/O DAYA NAND PUNJAB GRAMIN BANK(607138)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/16
() 		2603006000NRG23250120230634155 25/01/2023 Aman 2603006WL024300 Aman 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959662 AMANDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/16
() 		2603006000NRG23250120230634154 25/01/2023 Manjeet kaur 2603006WL024300 Manjeet kaur 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959755 MANJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/161
() 		2603006000NRG23250120230634156 25/01/2023 NASHATAR SINGH 2603006WL024300 NASHATAR SINGH 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959805 NACHATTAR SINGH S/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/165
() 		2603006000NRG23250120230634158 25/01/2023 HARPREET KAUR 2603006WL024300 HARPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959854 HARPREET KAUR W/O ARVEL SINGH PUNJAB GRAMIN BANK(607138)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/166
() 		2603006000NRG23250120230634159 25/01/2023 BALJEET KAUR 2603006WL024300 BALJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959756 BALJEET KAUR HDFC BANK LTD(607152)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/177
() 		2603006000NRG23250120230634161 25/01/2023 JASPAL KAUR 2603006WL024300 JASPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959951 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/178
() 		2603006000NRG23250120230633896 25/01/2023 ANGREJ SINGH 2603006WL024291 ANGREJ SINGH 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959745 ANGREJ SINGH HDFC BANK LTD(607152)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/180
() 		2603006000NRG23250120230635016 25/01/2023 PARGAT SINGH 2603006WL024310 PARGAT SINGH 00352 PUNB0PGB003 260 260 Processed 31/01/2023 8261959757 PARGAT SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/186
() 		2603006000NRG23250120230634162 25/01/2023 BALDEV SINGH 2603006WL024300 BALDEV SINGH 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959746 BALDEV SINGH ICICI BANK LTD(508534)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/189
() 		2603006000NRG23250120230635018 25/01/2023 chinder kaur 2603006WL024310 chinder kaur 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959793 CHHINDER KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/190
() 		2603006000NRG23250120230635020 25/01/2023 RIMPI RANI 2603006WL024310 RIMPI RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959471 RIMPI RANI W/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/2
() 		2603006000NRG23250120230633900 25/01/2023 SONU RAM 2603006WL024291 SONU RAM 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959614 SONU RAM S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/20
() 		2603006000NRG23250120230633901 25/01/2023 SURJEET KAUR 2603006WL024291 SURJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959747 SURJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
217 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/206
() 		2603006000NRG23250120230633903 25/01/2023 MALKEET KAUR 2603006WL024291 MALKEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959792 MALKEET KAUR W/O TEJ MASIH PUNJAB GRAMIN BANK(607138)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/207
() 		2603006000NRG23250120230635021 25/01/2023 MAMTA RANI 2603006WL024310 MAMTA RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959562 MAMTA W/O NIKU RAM PUNJAB GRAMIN BANK(607138)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/209
() 		2603006000NRG23250120230635022 25/01/2023 CHANAN SINGH 2603006WL024310 CHANAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959748 CHANAN SINGH SO VIR SINGH PUNJAB GRAMIN BANK(607138)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/209
() 		2603006000NRG23250120230635023 25/01/2023 jaspal kaur 2603006WL024310 jaspal kaur 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959758 JASPAL KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/212
() 		2603006000NRG23250120230635024 25/01/2023 JAIKB MASIH 2603006WL024310 JAIKB MASIH 00352 PUNB0PGB003 1680 1680 Processed 31/01/2023 8261959569 JAKAB MASIH S/O BANT MASIH PUNJAB GRAMIN BANK(607138)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/212
() 		2603006000NRG23250120230635025 25/01/2023 JARINA 2603006WL024310 JARINA 00352 PUNB0PGB003 1680 1680 Processed 31/01/2023 8261959962 JARINA W/O JEKAB MASIH PUNJAB GRAMIN BANK(607138)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/214
() 		2603006000NRG23250120230635027 25/01/2023 BALJINDER KAUR 2603006WL024310 BALJINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959502 BALJINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/214
() 		2603006000NRG23250120230635026 25/01/2023 PARMJEET KAUR 2603006WL024310 PARMJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959759 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/218
() 		2603006000NRG23250120230634163 25/01/2023 PALA SINGH 2603006WL024300 PALA SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959749 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/222
() 		2603006000NRG23250120230635028 25/01/2023 RANJEET KAUR 2603006WL024310 RANJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959860 RANJIT KAUR W/O BASHIR MASIH PUNJAB GRAMIN BANK(607138)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/224
() 		2603006000NRG23250120230635029 25/01/2023 RAVEENA 2603006WL024310 RAVEENA 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959507 RAVEENA W/O EMINUAIL PUNJAB GRAMIN BANK(607138)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/225
() 		2603006000NRG23250120230633905 25/01/2023 GURMEET KAUR 2603006WL024291 GURMEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959760 GURMEET KAUR ICICI BANK LTD(508534)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/233
() 		2603006000NRG23250120230633906 25/01/2023 monhari bai 2603006WL024291 monhari bai 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959750 MANOHARI DEVI W/O SOM LAL PUNJAB GRAMIN BANK(607138)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/241
() 		2603006000NRG23250120230633907 25/01/2023 Sandeep Kaur 2603006WL024291 Sandeep Kaur 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959575 SANDEEP KAUR W/O BALTAR SINGH PUNJAB GRAMIN BANK(607138)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/244
() 		2603006000NRG23250120230633908 25/01/2023 MANDEEP KAUR 2603006WL024291 MANDEEP KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959506 MANDEEP KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/263
() 		2603006000NRG23250120230635030 25/01/2023 REENA RANI 2603006WL024310 REENA RANI 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959900 REENA RANI ICICI BANK LTD(508534)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/264
() 		2603006000NRG23250120230635031 25/01/2023 SWARN KAUR 2603006WL024310 SWARN KAUR 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959866 SWARAN KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/266
() 		2603006000NRG23250120230633911 25/01/2023 GURMEET KAUR 2603006WL024291 GURMEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959504 GURMEET KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/268
() 		2603006000NRG23250120230633912 25/01/2023 chindeer kaur 2603006WL024291 chindeer kaur 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959796 CHINDER KAUR ICICI BANK LTD(508534)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/269
() 		2603006000NRG23250120230633913 25/01/2023 DALER SINGH 2603006WL024291 DALER SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959573 DALER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/27
() 		2603006000NRG23250120230633914 25/01/2023 Nilam Rani 2603006WL024291 Nilam Rani 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959761 NEELAM RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/29
() 		2603006000NRG23250120230635032 25/01/2023 KAKKU SINGH 2603006WL024310 KAKKU SINGH 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959578 KAKAU SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/29
() 		2603006000NRG23250120230633915 25/01/2023 SUMANPREET 2603006WL024291 SUMANPREET 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959470 SUMANPREET W/O KAKU SINGH PUNJAB GRAMIN BANK(607138)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/292
() 		2603006000NRG23250120230635033 25/01/2023 SAROJ RANI 2603006WL024310 SAROJ RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959967 SAROJ RANI W/O BOHAR LAL PUNJAB GRAMIN BANK(607138)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/309
() 		2603006000NRG23250120230633916 25/01/2023 SEEMA RANI 2603006WL024291 SEEMA RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959518 SEEMA RANI IDBI BANK(607095)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/327
() 		2603006000NRG23250120230635034 25/01/2023 Sarabjit kaur 2603006WL024310 Sarabjit kaur 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959762 VEERPAL KAUR HDFC BANK LTD(607152)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/33
() 		2603006000NRG23250120230635035 25/01/2023 veena rani 2603006WL024310 veena rani 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959763 VEENA RANI W/O BITTU RAM PUNJAB GRAMIN BANK(607138)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/337
() 		2603006000NRG23250120230633917 25/01/2023 RANI 2603006WL024291 RANI 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959663 RANI W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/341
() 		2603006000NRG23250120230635036 25/01/2023 MANJIT KAUR 2603006WL024310 MANJIT KAUR 00352 PUNB0PGB003 260 260 Processed 31/01/2023 8261959899 MANJIT KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/350
() 		2603006000NRG23250120230635037 25/01/2023 MAMTA RANI 2603006WL024310 MAMTA RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959574 MAMTA RANI W/O BIRBAL RAM PUNJAB GRAMIN BANK(607138)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/357
() 		2603006000NRG23250120230633919 25/01/2023 INDU BALA 2603006WL024291 INDU BALA 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959668 INDU BALA W/O DOLAT RAM PUNJAB GRAMIN BANK(607138)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/375
() 		2603006000NRG23250120230633921 25/01/2023 KAPOOR KAUR 2603006WL024291 KAPOOR KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959621 KAPOOR KAUR W/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/375
() 		2603006000NRG23250120230633920 25/01/2023 NATHA SINGH 2603006WL024291 NATHA SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959517 NATHA SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/376
() 		2603006000NRG23250120230635041 25/01/2023 JASWINDER KAUR 2603006WL024310 JASWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959666 JASWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/381
() 		2603006000NRG23250120230635042 25/01/2023 RAJ KAUR 2603006WL024310 RAJ KAUR 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959667 RAJ KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/39
() 		2603006000NRG23250120230635043 25/01/2023 BHOLA RANI 2603006WL024310 BHOLA RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959508 BHOLA RANI W/O SOM LAL PUNJAB GRAMIN BANK(607138)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/392
() 		2603006000NRG23250120230635044 25/01/2023 KAMALJIT KAUR 2603006WL024310 KAMALJIT KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959572 KAMALJIT KAUR W/O SUMAIL SINGH PUNJAB GRAMIN BANK(607138)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/396
() 		2603006000NRG23250120230633922 25/01/2023 RANI 2603006WL024291 RANI 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959520 RANI W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/4
() 		2603006000NRG23250120230635045 25/01/2023 SARABJEET KAUR 2603006WL024310 SARABJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959790 SARABJEET KAUR W/O FOOJA SINGH PUNJAB GRAMIN BANK(607138)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/40
() 		2603006000NRG23250120230633923 25/01/2023 RAJ KAUR 2603006WL024291 RAJ KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959501 RAJ KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/405
() 		2603006000NRG23250120230635046 25/01/2023 RANJU RANI 2603006WL024310 RANJU RANI 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959561 RANJU W/O GOLA RAM PUNJAB GRAMIN BANK(607138)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/406
() 		2603006000NRG23250120230635047 25/01/2023 SOMA 2603006WL024310 SOMA 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959615 SOMA CO MUKHTYAR SINGH PUNJAB GRAMIN BANK(607138)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/415
() 		2603006000NRG23250120230635048 25/01/2023 PARAMJIT KAUR 2603006WL024310 PARAMJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959619 PARAMJIT KAUR D/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/417
() 		2603006000NRG23250120230633925 25/01/2023 BALJINDER KAUR 2603006WL024291 BALJINDER KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959618 BALJINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/432
() 		2603006000NRG23250120230633926 25/01/2023 PARAMJEET KAUR 2603006WL024291 PARAMJEET KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959620 PARAMJEET KAUR W/O SONU SINGH PUNJAB GRAMIN BANK(607138)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/436
() 		2603006000NRG23250120230633927 25/01/2023 PAPPA MASIH 2603006WL024291 PAPPA MASIH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959950 PAPPU MASIH S/O BARKAT MASIH PUNJAB GRAMIN BANK(607138)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/46
() 		2603006000NRG23250120230633929 25/01/2023 NIRMALA RANI 2603006WL024291 NIRMALA RANI 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959791 NIRMLA RANI W/O BITTU RAM PUNJAB GRAMIN BANK(607138)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/486
() 		2603006000NRG23250120230635049 25/01/2023 KULDEEP KAUR 2603006WL024310 KULDEEP KAUR 00352 PUNB0PGB003 780 780 Processed 31/01/2023 8261959965 KULDEEP KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/487
() 		2603006000NRG23250120230635050 25/01/2023 RANI 2603006WL024310 RANI 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959968 RANI W/O PRINCE KUMAR PUNJAB GRAMIN BANK(607138)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/49
() 		2603006000NRG23250120230635051 25/01/2023 MAKHAN SINGH 2603006WL024310 MAKHAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959704 MAKHAN SINGH SO AMI CHAND PUNJAB NATIONAL BANK(508568)
267 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/501
() 		2603006000NRG23250120230635052 25/01/2023 ASHOK KUMAR 2603006WL024310 ASHOK KUMAR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959613 ASHOK KUMAR S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/528
() 		2603006000NRG23250120230633930 25/01/2023 CHANI BAI 2603006WL024291 CHANI BAI 00352 PUNB0PGB003 1040 1040 Processed 31/01/2023 8261959957 CHANO BAI WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/538
() 		2603006000NRG23250120230633931 25/01/2023 SONIA KAUR 2603006WL024291 SONIA KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959625 SONIA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/55
() 		2603006000NRG23250120230633932 25/01/2023 MAKHAN MASHI 2603006WL024291 MAKHAN MASHI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959503 MAKHAN MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/564
() 		2603006000NRG23250120230633933 25/01/2023 BINDAR KAUR 2603006WL024291 BINDAR KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959617 BINDER KAUR W/O PATRAS SINGH PUNJAB GRAMIN BANK(607138)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/598
() 		2603006000NRG23250120230633934 25/01/2023 BIMLA 2603006WL024291 BIMLA 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959624 BIMLA WO PRITHI MASIH UNION BANK OF INDIA(508500)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/601
() 		2603006000NRG23250120230633935 25/01/2023 BALWANT KAUR 2603006WL024291 BALWANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959959 KULWANT KAUR W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/609
() 		2603006000NRG23250120230633936 25/01/2023 AMANDEEP KAUR 2603006WL024291 AMANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959622 AMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/61
() 		2603006000NRG23250120230633937 25/01/2023 AMARJIT KAUR 2603006WL024291 AMARJIT KAUR 00352 PUNB0PGB003 520 520 Processed 31/01/2023 8261959949 AMARJEET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/610
() 		2603006000NRG23250120230635053 25/01/2023 SANDEEP SINGH 2603006WL024310 SANDEEP SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959623 SANDEEP SINGH SO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/613
() 		2603006000NRG23250120230633938 25/01/2023 SHISHA SINGH 2603006WL024291 SHISHA SINGH 00352 PUNB0PGB003 260 260 Processed 31/01/2023 8261959616 SEESHA SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
278 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/633
() 		2603006000NRG23250120230633939 25/01/2023 SANDEEP KAUR 2603006WL024291 SANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959964 SANDEEP KAUR W/O VAKEEL PUNJAB GRAMIN BANK(607138)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/634
() 		2603006000NRG23250120230633940 25/01/2023 GURBAJ SINGH 2603006WL024291 GURBAJ SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959952 GURBAJ SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/634
() 		2603006000NRG23250120230633941 25/01/2023 MANPREET KAUR 2603006WL024291 MANPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959966 MANPREET KAUR W/O GURBAJ SINGH PUNJAB GRAMIN BANK(607138)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/74
() 		2603006000NRG23250120230635056 25/01/2023 JASWEER KAUR 2603006WL024310 JASWEER KAUR 00352 PUNB0PGB003 1300 1300 Processed 31/01/2023 8261959861 JASVEER KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/84
() 		2603006000NRG23250120230633943 25/01/2023 MANJIT KAUR 2603006WL024291 MANJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959902 MANJIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/85
() 		2603006000NRG23250120230633944 25/01/2023 TARSEM SINGH 2603006WL024291 TARSEM SINGH 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959567 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/86
() 		2603006000NRG23250120230635057 25/01/2023 RANI 2603006WL024310 RANI 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959794 RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
285 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/87
() 		2603006000NRG23250120230635058 25/01/2023 Hardeep kaur 2603006WL024310 Hardeep kaur 00352 PUNB0PGB003 1560 1560 Processed 31/01/2023 8261959797 HARDEEP KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 139400 139400
286 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/75
() 		2603006000NRG23250120230633143 25/01/2023 VEERPAL KAUR 2603006WL024259 VEERPAL KAUR 00354 PUNB0000100 1620 1620 Processed 31/01/2023 8261959643 MRS VEERPAL KAUR WO JAJVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1620 1620
287 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/101
() 		2603006000NRG23250120230632928 25/01/2023 JASPREET KAUR 2603006WL024259 JASPREET KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261960087 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/168
() 		2603006000NRG23250120230632983 25/01/2023 BANSO 2603006WL024259 BANSO 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959550 BANSO WO LADDU SINGH PUNJAB NATIONAL BANK(508568)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/176
() 		2603006000NRG23250120230632986 25/01/2023 KULBIR SINGH 2603006WL024259 KULBIR SINGH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959597 KULBIR SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/235
() 		2603006000NRG23250120230633030 25/01/2023 GINDER SINGH 2603006WL024259 GINDER SINGH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959552 GINDER SINGH SO BAKHATOR SINGH PUNJAB NATIONAL BANK(508568)
291 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/240
() 		2603006000NRG23250120230633036 25/01/2023 TERSEM SINGH 2603006WL024259 TERSEM SINGH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959486 TARSEM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/265
() 		2603006000NRG23250120230633065 25/01/2023 KARAMJIT KAUR 2603006WL024259 KARAMJIT KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959584 KARAMJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/33
() 		2603006000NRG23250120230633104 25/01/2023 Ajmer singh 2603006WL024259 Ajmer singh 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959543 AJMER SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/57
() 		2603006000NRG23250120230633133 25/01/2023 piara singh 2603006WL024259 piara singh 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959548 PIARA SINGH HDFC BANK LTD(607152)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/75
() 		2603006000NRG23250120230633142 25/01/2023 MAHINDER KAUR 2603006WL024259 MAHINDER KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959496 MAHINDER KAUR WO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/91
() 		2603006000NRG23250120230633155 25/01/2023 PAMMA SINGH 2603006WL024259 PAMMA SINGH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959544 PAMMA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/1
() 		2603006000NRG23250120230635152 25/01/2023 SUKHWINDER SINGH 2603006WL024313 SUKHWINDER SINGH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959497 SUKHWINDER SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/102
() 		2603006000NRG23250120230635156 25/01/2023 SANTOSH RANI 2603006WL024313 SANTOSH RANI 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959596 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/106
() 		2603006000NRG23250120230635159 25/01/2023 Raj Rani 2603006WL024313 Raj Rani 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959598 RAJ RANI WO JAMMU RAM PUNJAB NATIONAL BANK(508568)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/114
() 		2603006000NRG23250120230635162 25/01/2023 LAKHMEER SINGH 2603006WL024313 LAKHMEER SINGH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959592 LAKHMEER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
301 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/12
() 		2603006000NRG23250120230635168 25/01/2023 Hans RAj 2603006WL024313 Hans RAj 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959542 HANS RAJ SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/127
() 		2603006000NRG23250120230635173 25/01/2023 CHINDER PAL 2603006WL024313 CHINDER PAL 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959599 CHHINDER PAL KAUR W/O MADAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/128
() 		2603006000NRG23250120230635174 25/01/2023 ashok kumar 2603006WL024313 ashok kumar 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959481 MRS ASHOK KUMAR STATE BANK OF INDIA(508548)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/129
() 		2603006000NRG23250120230635176 25/01/2023 anita rani 2603006WL024313 anita rani 00354 PUNB0030110 270 270 Processed 31/01/2023 8261959600 ANITA RANI WO HARKESH KUMAR PUNJAB NATIONAL BANK(508568)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/131
() 		2603006000NRG23250120230635178 25/01/2023 Ganga Ram 2603006WL024313 Ganga Ram 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959491 GANGA RAM SO BHURA RAM PUNJAB NATIONAL BANK(508568)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/134
() 		2603006000NRG23250120230635181 25/01/2023 manjeet kautr 2603006WL024313 manjeet kautr 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959492 MANJIT RANI WO MILKH RAJ PUNJAB NATIONAL BANK(508568)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/146
() 		2603006000NRG23250120230635186 25/01/2023 PIYARA SINGH 2603006WL024313 PIYARA SINGH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959582 PIARA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/149
() 		2603006000NRG23250120230635191 25/01/2023 BOOTA RAM 2603006WL024313 BOOTA RAM 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959493 BUTA RAM SO KARTAR RAM PUNJAB NATIONAL BANK(508568)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/154
() 		2603006000NRG23250120230635197 25/01/2023 gurmail kaur 2603006WL024313 gurmail kaur 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959581 GURMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/159
() 		2603006000NRG23250120230635203 25/01/2023 INDER KAUR 2603006WL024313 INDER KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959603 MRS INDER KAUR STATE BANK OF INDIA(508548)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/18
() 		2603006000NRG23250120230635217 25/01/2023 PARMJEET KAUR 2603006WL024313 PARMJEET KAUR 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959587 PARAMJIT KAUR WO CHHINDER PAL PUNJAB NATIONAL BANK(508568)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/206
() 		2603006000NRG23250120230635234 25/01/2023 SATPAL SINGH 2603006WL024313 SATPAL SINGH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959478 SATPAL SINGH S/O GHASETA PUNJAB NATIONAL BANK(508568)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/21
() 		2603006000NRG23250120230635238 25/01/2023 KUSHLIA RANI 2603006WL024313 KUSHLIA RANI 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959589 MRS KAUSHALIYA BAI STATE BANK OF INDIA(508548)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/213
() 		2603006000NRG23250120230635241 25/01/2023 RACHHPAL SINGH 2603006WL024313 RACHHPAL SINGH 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959586 RASHPAL SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/22
() 		2603006000NRG23250120230635245 25/01/2023 RAJWANTI 2603006WL024313 RAJWANTI 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959591 RAJ RANI WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/22
() 		2603006000NRG23250120230635244 25/01/2023 RESHAM SINGH 2603006WL024313 RESHAM SINGH 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959535 RASHAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
317 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/234
() 		2603006000NRG23250120230635255 25/01/2023 Deepak Kumar 2603006WL024313 Deepak Kumar 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959483 DEEPAK KUMAR SO RAGHUNATH CHANDER PUNJAB NATIONAL BANK(508568)
318 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/236
() 		2603006000NRG23250120230635256 25/01/2023 SURJEET KAUR 2603006WL024313 SURJEET KAUR 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959580 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
319 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/24
() 		2603006000NRG23250120230635258 25/01/2023 WASAVA RAM 2603006WL024313 WASAVA RAM 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959532 VASAWA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/246
() 		2603006000NRG23250120230635267 25/01/2023 PARKASH KAUR 2603006WL024313 PARKASH KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959585 PARKASH KAUR DO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/25
() 		2603006000NRG23250120230635271 25/01/2023 SUKHDEV SINGH 2603006WL024313 SUKHDEV SINGH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959499 SUKHDEV KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/250
() 		2603006000NRG23250120230635272 25/01/2023 DES RAJ 2603006WL024313 DES RAJ 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959588 DESH RAJ SO MEHTAB RAM PUNJAB NATIONAL BANK(508568)
323 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/253
() 		2603006000NRG23250120230635276 25/01/2023 JASPAL KAUR 2603006WL024313 JASPAL KAUR 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959637 JASPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/254
() 		2603006000NRG23250120230635278 25/01/2023 ROOP KAUR 2603006WL024313 ROOP KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959640 MRS ROOP KAUR STATE BANK OF INDIA(508548)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/255
() 		2603006000NRG23250120230635279 25/01/2023 VEER SINGH 2603006WL024313 VEER SINGH 00354 PUNB0030110 270 270 Processed 31/01/2023 8261959639 VEER SINGH SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/26
() 		2603006000NRG23250120230635281 25/01/2023 RASHPAL SINGH 2603006WL024313 RASHPAL SINGH 00354 PUNB0030110 540 540 Processed 31/01/2023 8261959479 RACHHPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
327 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/261
() 		2603006000NRG23250120230635283 25/01/2023 HARDEEP SINGH 2603006WL024313 HARDEEP SINGH 00354 PUNB0030110 540 540 Processed 31/01/2023 8261959604 HARDEEP SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
328 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/265
() 		2603006000NRG23250120230635285 25/01/2023 LACHAMI BAI 2603006WL024313 LACHAMI BAI 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959638 LACHAMI BAI WO AMARJEET PUNJAB NATIONAL BANK(508568)
329 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/268
() 		2603006000NRG23250120230635287 25/01/2023 KULWINDER KAUR 2603006WL024313 KULWINDER KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959634 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
330 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/284
() 		2603006000NRG23250120230635292 25/01/2023 BAGAN BAI 2603006WL024313 BAGAN BAI 00354 PUNB0030110 810 810 Processed 31/01/2023 8261959606 BAGAN BAI WO PARMA NAND PUNJAB NATIONAL BANK(508568)
331 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/285
() 		2603006000NRG23250120230635294 25/01/2023 Kamlesh Rani 2603006WL024313 Kamlesh Rani 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959642 MRS KAMLESH RANI WO SHAM LAL STATE BANK OF INDIA(508548)
332 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/285
() 		2603006000NRG23250120230635293 25/01/2023 Sham Lal 2603006WL024313 Sham Lal 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959489 SHAM LAL SO HARI CHAND PUNJAB NATIONAL BANK(508568)
333 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/29
() 		2603006000NRG23250120230635296 25/01/2023 BALVEER SIGNH 2603006WL024313 BALVEER SIGNH 00354 PUNB0030110 540 540 Processed 31/01/2023 8261959533 BALBIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
334 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/29
() 		2603006000NRG23250120230635297 25/01/2023 RAJ KAUR 2603006WL024313 RAJ KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959595 RAJ KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
335 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/291
() 		2603006000NRG23250120230635299 25/01/2023 PARMESH KAUR 2603006WL024313 PARMESH KAUR 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959635 PARMESH KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
336 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/297
() 		2603006000NRG23250120230635304 25/01/2023 BHAGWAN DASS 2603006WL024313 BHAGWAN DASS 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959495 BHAGWAN DASS SO VEERU RAM PUNJAB NATIONAL BANK(508568)
337 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/298
() 		2603006000NRG23250120230635305 25/01/2023 BIMLA RANI 2603006WL024313 BIMLA RANI 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959605 BIMLA RANI WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
338 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/3
() 		2603006000NRG23250120230635306 25/01/2023 BALDEV SINGH 2603006WL024313 BALDEV SINGH 00354 PUNB0030110 270 270 Rejected 31/01/2023 8261959484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/30
() 		2603006000NRG23250120230635308 25/01/2023 jagtar singh 2603006WL024313 jagtar singh 00354 PUNB0030110 810 810 Processed 31/01/2023 8261959528 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
340 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/302
() 		2603006000NRG23250120230635310 25/01/2023 DES RAJ 2603006WL024313 DES RAJ 00354 PUNB0030110 810 810 Processed 31/01/2023 8261959551 DESH RAJ SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
341 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/305
() 		2603006000NRG23250120230635314 25/01/2023 ASHA RANI 2603006WL024313 ASHA RANI 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959636 ASHA RANI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
342 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/305
() 		2603006000NRG23250120230635313 25/01/2023 LEKH RAJ 2603006WL024313 LEKH RAJ 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959485 LEKH RAJ SO HARI CHAND PUNJAB NATIONAL BANK(508568)
343 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/313
() 		2603006000NRG23250120230635320 25/01/2023 KRISHAN SINGH 2603006WL024313 KRISHAN SINGH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959488 KRISHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
344 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/313
() 		2603006000NRG23250120230635321 25/01/2023 SUMITRA BAI 2603006WL024313 SUMITRA BAI 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959602 SUMITRA WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
345 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/32
() 		2603006000NRG23250120230635322 25/01/2023 Gurmakh singh 2603006WL024313 Gurmakh singh 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959553 GURMUKH SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/323
() 		2603006000NRG23250120230635326 25/01/2023 KASHMIR SINGH 2603006WL024313 KASHMIR SINGH 00354 PUNB0030110 540 540 Processed 31/01/2023 8261959474 KASHMIR SINGH HDFC BANK LTD(607152)
347 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/333
() 		2603006000NRG23250120230635334 25/01/2023 BALJINDER KUMAR 2603006WL024313 BALJINDER KUMAR 00354 PUNB0030110 540 540 Processed 31/01/2023 8261959593 BALJINDER KUMAR PUNJAB & SIND BANK(607087)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/336
() 		2603006000NRG23250120230635335 25/01/2023 RAVINDER KUMAR 2603006WL024313 RAVINDER KUMAR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959549 RAVINDER KUMAR SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
349 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/336
() 		2603006000NRG23250120230635336 25/01/2023 SHIMLA RANI 2603006WL024313 SHIMLA RANI 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959540 MISS SHIMLA RANI DO KEWAL KRISHAN STATE BANK OF INDIA(508548)
350 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/357
() 		2603006000NRG23250120230635349 25/01/2023 GURPREET SINGH 2603006WL024313 GURPREET SINGH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959541 MR GURPREET SINGH STATE BANK OF INDIA(508548)
351 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/359
() 		2603006000NRG23250120230635353 25/01/2023 ASHA RAN 2603006WL024313 ASHA RAN 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959641 ASHA RANI PUNJAB NATIONAL BANK(508568)
352 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/36
() 		2603006000NRG23250120230635354 25/01/2023 Labh singh 2603006WL024313 Labh singh 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959500 LABH SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
353 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/363
() 		2603006000NRG23250120230635357 25/01/2023 HARI CHAND 2603006WL024313 HARI CHAND 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959482 HARI CHAND SO SANJHA RAM PUNJAB NATIONAL BANK(508568)
354 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/364
() 		2603006000NRG23250120230635358 25/01/2023 BHAGAT RAM 2603006WL024313 BHAGAT RAM 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959487 BHAGAT RAM SO HARI CHAND PUNJAB NATIONAL BANK(508568)
355 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/369
() 		2603006000NRG23250120230635362 25/01/2023 MANPREET SINGH 2603006WL024313 MANPREET SINGH 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959545 MANPREET SINGH HDFC BANK LTD(607152)
356 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/377
() 		2603006000NRG23250120230635368 25/01/2023 VEENA BAI 2603006WL024313 VEENA BAI 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959477 VEENA BAI PUNJAB NATIONAL BANK(508568)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/378
() 		2603006000NRG23250120230635369 25/01/2023 BALJEET SINGH 2603006WL024313 BALJEET SINGH 00354 PUNB0030110 810 810 Processed 31/01/2023 8261959475 BALJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/378
() 		2603006000NRG23250120230635370 25/01/2023 SONE KAUR 2603006WL024313 SONE KAUR 00354 PUNB0030110 1080 1080 Processed 31/01/2023 8261959476 SONE KAUR PUNJAB NATIONAL BANK(508568)
359 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/389
() 		2603006000NRG23250120230635377 25/01/2023 LABH CHAND 2603006WL024313 LABH CHAND 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959480 LABH CHAND SO SANJHA RAM PUNJAB NATIONAL BANK(508568)
360 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/39
() 		2603006000NRG23250120230635378 25/01/2023 HEERA RAM 2603006WL024313 HEERA RAM 00354 PUNB0030110 810 810 Processed 31/01/2023 8261959601 HEERA RAM SO JASSA RAM PUNJAB NATIONAL BANK(508568)
361 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/399
() 		2603006000NRG23250120230635383 25/01/2023 RAJ KUMAR 2603006WL024313 RAJ KUMAR 00354 PUNB0030110 540 540 Processed 31/01/2023 8261960086 MR RAJU SO PARAMJEET SINGH STATE BANK OF INDIA(508548)
362 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/405
() 		2603006000NRG23250120230635387 25/01/2023 VEERPAL KAUR 2603006WL024313 VEERPAL KAUR 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959644 VEERPAL KAUR U/G KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
363 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/52
() 		2603006000NRG23250120230635391 25/01/2023 LAL SINGH 2603006WL024313 LAL SINGH 00354 PUNB0030110 270 270 Processed 31/01/2023 8261959537 LAL SINGH SO ATRA SINGH PUNJAB NATIONAL BANK(508568)
364 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/55
() 		2603006000NRG23250120230635394 25/01/2023 SUKHWINDER PALA 2603006WL024313 SUKHWINDER PALA 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959583 SUKHWINDER PAL SO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
365 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/57
() 		2603006000NRG23250120230635396 25/01/2023 SOM PARKASH 2603006WL024313 SOM PARKASH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959536 SOM PARKASH SO ROOP CHAND PUNJAB NATIONAL BANK(508568)
366 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/58
() 		2603006000NRG23250120230635397 25/01/2023 OM PARKASH 2603006WL024313 OM PARKASH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959539 OM PARKASH SO SOHAVA RAM PUNJAB NATIONAL BANK(508568)
367 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/63
() 		2603006000NRG23250120230635399 25/01/2023 BALJEET KAUR 2603006WL024313 BALJEET KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959529 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
368 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/63
() 		2603006000NRG23250120230635398 25/01/2023 MASSA SINGH 2603006WL024313 MASSA SINGH 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959594 MASA SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
369 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/64
() 		2603006000NRG23250120230635400 25/01/2023 RAJINDER KAUR 2603006WL024313 RAJINDER KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959531 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/65
() 		2603006000NRG23250120230635401 25/01/2023 SHILA RANI 2603006WL024313 SHILA RANI 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959590 SHEELA RANI WO DES RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/80
() 		2603006000NRG23250120230635411 25/01/2023 baldev singh 2603006WL024313 baldev singh 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959527 BALDEV SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/80
() 		2603006000NRG23250120230635412 25/01/2023 JASWINDER KAUR 2603006WL024313 JASWINDER KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959546 JASWINDER KAUR PUNJAB & SIND BANK(607087)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/81
() 		2603006000NRG23250120230635413 25/01/2023 KIRPAL SINGH 2603006WL024313 KIRPAL SINGH 00354 PUNB0030110 540 540 Processed 31/01/2023 8261959498 KIRPAL SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/83
() 		2603006000NRG23250120230635417 25/01/2023 NANAK RAM 2603006WL024313 NANAK RAM 00354 PUNB0030110 810 810 Processed 31/01/2023 8261959538 NANAK RAM SO KALLO RAM PUNJAB NATIONAL BANK(508568)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/86
() 		2603006000NRG23250120230635419 25/01/2023 RAJVEER KAUR 2603006WL024313 RAJVEER KAUR 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959547 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/92
() 		2603006000NRG23250120230635424 25/01/2023 HARVINDER SINGH 2603006WL024313 HARVINDER SINGH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959534 HARVINDER SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/96
() 		2603006000NRG23250120230635427 25/01/2023 LASHMAN SINGH 2603006WL024313 LASHMAN SINGH 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959490 LACHHMAN RAM HDFC BANK LTD(607152)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/96
() 		2603006000NRG23250120230635428 25/01/2023 SHANTA BAI 2603006WL024313 SHANTA BAI 00354 PUNB0030110 1620 1620 Processed 31/01/2023 8261959633 SHANTA BAI WO LACHHMAN RAM PUNJAB NATIONAL BANK(508568)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/99
() 		2603006000NRG23250120230635430 25/01/2023 manjeet kaur 2603006WL024313 manjeet kaur 00354 PUNB0030110 1350 1350 Processed 31/01/2023 8261959530 MANJEET KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119880 119880
380 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/103
() 		2603006000NRG23250120230633888 25/01/2023 JEETO BAI 2603006WL024291 JEETO BAI 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959884 JEETO BAI ICICI BANK LTD(508534)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/129
() 		2603006000NRG23250120230634151 25/01/2023 RAJ KAUR 2603006WL024300 RAJ KAUR 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959889 RAJ KAUR WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/150
() 		2603006000NRG23250120230635013 25/01/2023 LAJWANTI 2603006WL024310 LAJWANTI 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959455 LAJWANTI WO NAYIT MASIH PUNJAB NATIONAL BANK(508568)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/162
() 		2603006000NRG23250120230634157 25/01/2023 RAJ KAUR 2603006WL024300 RAJ KAUR 00354 PUNB0154910 780 780 Processed 31/01/2023 8261959456 RAJ KAUR WO NITHAN SINGH PUNJAB NATIONAL BANK(508568)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/169
() 		2603006000NRG23250120230635014 25/01/2023 SOMA RANI 2603006WL024310 SOMA RANI 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959885 SOMA DEVI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/170
() 		2603006000NRG23250120230633894 25/01/2023 PARAMJEET KAUR 2603006WL024291 PARAMJEET KAUR 00354 PUNB0154910 1040 1040 Processed 31/01/2023 8261959888 PARAMJEET KAUR HDFC BANK LTD(607152)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/174
() 		2603006000NRG23250120230634160 25/01/2023 joginder singh 2603006WL024300 joginder singh 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959453 JOGINDER SINGH S/O BAG SINGH PUNJAB GRAMIN BANK(607138)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/175
() 		2603006000NRG23250120230633895 25/01/2023 bindar kaur 2603006WL024291 bindar kaur 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959890 BINDER KAUR HDFC BANK LTD(607152)
388 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/183
() 		2603006000NRG23250120230635017 25/01/2023 Baljeet Kuar 2603006WL024310 Baljeet Kuar 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959451 BALJIT KAUR WO LUKA MASIH PUNJAB NATIONAL BANK(508568)
389 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/188
() 		2603006000NRG23250120230633897 25/01/2023 BIMLA RANI 2603006WL024291 BIMLA RANI 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959887 BIMLA RANI WO PAMMA MASIH PUNJAB NATIONAL BANK(508568)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/191
() 		2603006000NRG23250120230633899 25/01/2023 MALKEET KAUR 2603006WL024291 MALKEET KAUR 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959454 MALKIT KAUR HDFC BANK LTD(607152)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/203
() 		2603006000NRG23250120230633902 25/01/2023 GURMEET SINGH 2603006WL024291 GURMEET SINGH 00354 PUNB0154910 1300 1300 Processed 31/01/2023 8261959449 GURMEET SINGH SO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/217
() 		2603006000NRG23250120230633904 25/01/2023 CHINDO KAUR 2603006WL024291 CHINDO KAUR 00354 PUNB0154910 1300 1300 Processed 31/01/2023 8261959886 CHHINDER KAUR WO NISHAN MASIH PUNJAB NATIONAL BANK(508568)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/26
() 		2603006000NRG23250120230633910 25/01/2023 mena rani 2603006WL024291 mena rani 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959883 MAINA RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
394 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/340
() 		2603006000NRG23250120230633918 25/01/2023 SARABJEET KAUR 2603006WL024291 SARABJEET KAUR 00354 PUNB0154910 1560 1560 Processed 31/01/2023 8261959457 SARABJEET KAUR WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/68
() 		2603006000NRG23250120230635055 25/01/2023 NIRMAL KAUR 2603006WL024310 NIRMAL KAUR 00354 PUNB0154910 1040 1040 Processed 31/01/2023 8261959450 NIRMAL KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/7
() 		2603006000NRG23250120230633942 25/01/2023 JARNAIL SINGH 2603006WL024291 JARNAIL SINGH 00354 PUNB0154910 260 260 Processed 31/01/2023 8261959891 JARNAIL SINGH SO GHNIYA SINGH PUNJAB NATIONAL BANK(508568)
397 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/99
() 		2603006000NRG23250120230635059 25/01/2023 Manjeet kaur 2603006WL024310 Manjeet kaur 00354 PUNB0154910 1300 1300 Processed 31/01/2023 8261959452 MANJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24180 24180
398 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/148
() 		2603006000NRG23250120230632804 25/01/2023 PREETAM KUMAR 2603006WL024253 PREETAM KUMAR 00354 PUNB0171410 1300 1300 Processed 31/01/2023 8261959458 PRITAM KUMAR S/O HAKAM CHAND UNION BANK OF INDIA(508500)
SubTotal 1300 1300
399 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/141
() 		2603006000NRG23250120230634999 25/01/2023 jas ram 2603006WL024309 jas ram 00354 PUNB0175210 1620 1620 Processed 31/01/2023 8261959459 JASS RAM SO MANI RAM PUNJAB NATIONAL BANK(508568)
400 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/235
() 		2603006000NRG23250120230635001 25/01/2023 BALVEER KAUR 2603006WL024309 BALVEER KAUR 00354 PUNB0175210 1620 1620 Processed 31/01/2023 8261959682 BALVIR KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
401 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/276
() 		2603006000NRG23250120230635002 25/01/2023 GORI SHANKAR 2603006WL024309 GORI SHANKAR 00354 PUNB0175210 1620 1620 Processed 31/01/2023 8261959680 GORI SHANKAR SO FULLA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
402 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/429
() 		2603006000NRG23250120230635005 25/01/2023 GURSHARAN SINGH 2603006WL024309 GURSHARAN SINGH 00354 PUNB0175210 1350 1350 Processed 31/01/2023 8261959460 GURSHARAN SINGH SO BOHAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
403 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/515
() 		2603006000NRG23250120230635006 25/01/2023 SEEMA RANI 2603006WL024309 SEEMA RANI 00354 PUNB0175210 1620 1620 Processed 31/01/2023 8261959681 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7830 7830
404 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/395
() 		2603006000NRG23250120230633124 25/01/2023 POOJA KAUR 2603006WL024259 POOJA KAUR 00354 PUNB0344100 1350 1350 Processed 31/01/2023 8261959987 POOJA KAUR U/G KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
405 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/123
() 		2603006000NRG23250120230632802 25/01/2023 KULWINDER SINGH 2603006WL024253 KULWINDER SINGH 00354 PUNB0345100 1300 1300 Processed 31/01/2023 8261959988 KULWINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
406 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/14
() 		2603006000NRG23250120230632803 25/01/2023 Charh Singh 2603006WL024253 Charh Singh 00415 SBIN0000639 1300 1300 Processed 31/01/2023 8261959984 MR CHARH SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
407 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/102
() 		2603006000NRG23250120230632930 25/01/2023 KARMJEET KAUR 2603006WL024259 KARMJEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959881 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
408 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/105
() 		2603006000NRG23250120230632931 25/01/2023 bohar singh 2603006WL024259 bohar singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959727 MR BOHAR SINGH JASBIR KAUR STATE BANK OF INDIA(508548)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/105
() 		2603006000NRG23250120230632932 25/01/2023 JASBEER Kaur 2603006WL024259 JASBEER Kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960014 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
410 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/108
() 		2603006000NRG23250120230632934 25/01/2023 HARPAL KAUR 2603006WL024259 HARPAL KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959993 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/109
() 		2603006000NRG23250120230632935 25/01/2023 AMARJEET KAUR 2603006WL024259 AMARJEET KAUR 00415 SBIN0003192 540 540 Processed 31/01/2023 8261960021 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
412 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/11
() 		2603006000NRG23250120230632936 25/01/2023 INDER SINGH 2603006WL024259 INDER SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960012 MR BINDE SINGH SO HAKAM SIINGH STATE BANK OF INDIA(508548)
413 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/112
() 		2603006000NRG23250120230632941 25/01/2023 kulwinder kaur 2603006WL024259 kulwinder kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959716 KULWINDER KAUR PUNJAB & SIND BANK(607087)
414 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/112
() 		2603006000NRG23250120230632940 25/01/2023 NACHTAR SINGH 2603006WL024259 NACHTAR SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959882 MR NACHATTAR SINGH KALWINDER KAUR STATE BANK OF INDIA(508548)
415 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/114
() 		2603006000NRG23250120230632943 25/01/2023 Bittu Singh 2603006WL024259 Bittu Singh 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959721 MR BITTU SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
416 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/115
() 		2603006000NRG23250120230632945 25/01/2023 MANJEET KAUR 2603006WL024259 MANJEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959879 MANJIT KAUR SO JAGROOP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
417 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/117
() 		2603006000NRG23250120230632948 25/01/2023 MANJINDER KAUR 2603006WL024259 MANJINDER KAUR 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261960024 MRS MANJINDER KAUR WO NISHAN SINGH STATE BANK OF INDIA(508548)
418 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/117
() 		2603006000NRG23250120230632947 25/01/2023 NEESHAN SINGH 2603006WL024259 NEESHAN SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959714 MR NEESHAN SINGH MANJINDER KAUR STATE BANK OF INDIA(508548)
419 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/123
() 		2603006000NRG23250120230632950 25/01/2023 DHEER SINGH 2603006WL024259 DHEER SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959880 MR DHEER SINGH JASPAL KAUR STATE BANK OF INDIA(508548)
420 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/128
() 		2603006000NRG23250120230632953 25/01/2023 BALJINDER KAUR 2603006WL024259 BALJINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959724 MR JASBIR SINGH AND BALJINDER KAUR STATE BANK OF INDIA(508548)
421 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/129
() 		2603006000NRG23250120230632954 25/01/2023 Karmjeet kaur 2603006WL024259 Karmjeet kaur 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261960025 MRS KARAMJEET KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
422 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/138
() 		2603006000NRG23250120230632958 25/01/2023 gurmukh singh 2603006WL024259 gurmukh singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959718 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
423 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/140
() 		2603006000NRG23250120230632959 25/01/2023 Balbeer kaur 2603006WL024259 Balbeer kaur 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959715 MRS BALBIR KAUR WO JANGIR SINGH STATE BANK OF INDIA(508548)
424 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/145
() 		2603006000NRG23250120230632960 25/01/2023 GURDEEP SINGH 2603006WL024259 GURDEEP SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959685 MR GURDIP SINGH SO JAGSEER SINGH STATE BANK OF INDIA(508548)
425 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/146
() 		2603006000NRG23250120230632963 25/01/2023 GURMEJ SINGH 2603006WL024259 GURMEJ SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959729 MR GURMEJ SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
426 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/146
() 		2603006000NRG23250120230632962 25/01/2023 MANJEET KAUR 2603006WL024259 MANJEET KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960016 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
427 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/147
() 		2603006000NRG23250120230632964 25/01/2023 jeet singh 2603006WL024259 jeet singh 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959713 MR JEET ROOP SINGH LAKHVINDER KAUR STATE BANK OF INDIA(508548)
428 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/148
() 		2603006000NRG23250120230632966 25/01/2023 TAJBEER SINGH 2603006WL024259 TAJBEER SINGH 00415 SBIN0003192 1350 1350 Rejected 31/01/2023 8261960057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/149
() 		2603006000NRG23250120230632968 25/01/2023 BALDEV SINGH 2603006WL024259 BALDEV SINGH 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959728 MR BALDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
430 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/156
() 		2603006000NRG23250120230632971 25/01/2023 SANDEEP KAUR 2603006WL024259 SANDEEP KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960017 MR SANDEEP KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
431 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/158
() 		2603006000NRG23250120230632972 25/01/2023 lakhha singh 2603006WL024259 lakhha singh 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959730 MR LAKHA SINGH STATE BANK OF INDIA(508548)
432 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/160
() 		2603006000NRG23250120230632974 25/01/2023 GURVINDER SINGH 2603006WL024259 GURVINDER SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959771 GURWINDER SINGH HDFC BANK LTD(607152)
433 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/161
() 		2603006000NRG23250120230632975 25/01/2023 HARJINDER SINGH 2603006WL024259 HARJINDER SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959769 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
434 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/163
() 		2603006000NRG23250120230632976 25/01/2023 HARDEEP KAUR 2603006WL024259 HARDEEP KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960020 MRS HARDEEP KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/164
() 		2603006000NRG23250120230632977 25/01/2023 BALWINDER SING 2603006WL024259 BALWINDER SING 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959976 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/164
() 		2603006000NRG23250120230632978 25/01/2023 Paramjeet kaur 2603006WL024259 Paramjeet kaur 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960068 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
437 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/165
() 		2603006000NRG23250120230632979 25/01/2023 JASVIR KAUR 2603006WL024259 JASVIR KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959736 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/165
() 		2603006000NRG23250120230632980 25/01/2023 SUKHDEV SINGH 2603006WL024259 SUKHDEV SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959735 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/167
() 		2603006000NRG23250120230632982 25/01/2023 BALJINDER KAUR 2603006WL024259 BALJINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960045 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
440 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/179
() 		2603006000NRG23250120230632987 25/01/2023 BUTA SINGH 2603006WL024259 BUTA SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959731 BUTA SINGH S/O SURJAN SINGH PUNJAB & SIND BANK(607087)
441 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/18
() 		2603006000NRG23250120230632988 25/01/2023 DALL SINGH 2603006WL024259 DALL SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960059 MR DALE SINGH STATE BANK OF INDIA(508548)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/180
() 		2603006000NRG23250120230632989 25/01/2023 CHARANJIT KAUR 2603006WL024259 CHARANJIT KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960063 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/19
() 		2603006000NRG23250120230632990 25/01/2023 CHHINDER KAUR 2603006WL024259 CHHINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959830 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
444 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/195
() 		2603006000NRG23250120230632991 25/01/2023 GURJEET KAUR 2603006WL024259 GURJEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960007 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/203
() 		2603006000NRG23250120230633000 25/01/2023 RAJVINDER KAUR 2603006WL024259 RAJVINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960018 RAJVEER KOUR W/O SH.BOHAR SINGH PUNJAB NATIONAL BANK(508568)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/206
() 		2603006000NRG23250120230633002 25/01/2023 Swaranjit Kaur 2603006WL024259 Swaranjit Kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959818 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/209
() 		2603006000NRG23250120230633005 25/01/2023 JASWINDER KAUR 2603006WL024259 JASWINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959819 MRS JASWINDER KAUR WO VEER SINGH STATE BANK OF INDIA(508548)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/210
() 		2603006000NRG23250120230633006 25/01/2023 Gurnam Singh 2603006WL024259 Gurnam Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959820 GURNAM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/211
() 		2603006000NRG23250120230633007 25/01/2023 bohar singh 2603006WL024259 bohar singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959823 MR BOHAR SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/212
() 		2603006000NRG23250120230633009 25/01/2023 Manjit Singh 2603006WL024259 Manjit Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959822 MR MANJEET SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/213
() 		2603006000NRG23250120230633011 25/01/2023 Sukhjit kaur 2603006WL024259 Sukhjit kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959827 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/215
() 		2603006000NRG23250120230633013 25/01/2023 Gurjeet Kaur 2603006WL024259 Gurjeet Kaur 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960003 MRS GURJEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/216
() 		2603006000NRG23250120230633014 25/01/2023 Darshan Singh 2603006WL024259 Darshan Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960005 MR DARSHAN SINGH SO BAKHTOR SINGH STATE BANK OF INDIA(508548)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/218
() 		2603006000NRG23250120230633015 25/01/2023 Gurnam Kaur 2603006WL024259 Gurnam Kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959825 MRS GURNAM KAUR WO MAHIL SINGH STATE BANK OF INDIA(508548)
455 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/221
() 		2603006000NRG23250120230633017 25/01/2023 BHAJAN KAUR 2603006WL024259 BHAJAN KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959998 MRS BHAJAN KAUR WO PIPPAL SINGH STATE BANK OF INDIA(508548)
456 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/222
() 		2603006000NRG23250120230633018 25/01/2023 BOHAR SINGH 2603006WL024259 BOHAR SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959770 MR BOHAR SINGH STATE BANK OF INDIA(508548)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/225
() 		2603006000NRG23250120230633022 25/01/2023 Baljeet kaur 2603006WL024259 Baljeet kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960001 BALJEET KAUR HDFC BANK LTD(607152)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/225
() 		2603006000NRG23250120230633021 25/01/2023 LAKHA SINGH 2603006WL024259 LAKHA SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960000 MR LAKHA SINGH SO NAGINDER SINGH STATE BANK OF INDIA(508548)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/226
() 		2603006000NRG23250120230633024 25/01/2023 Mahindar Kaur 2603006WL024259 Mahindar Kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959829 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/229
() 		2603006000NRG23250120230633027 25/01/2023 raj SINGH 2603006WL024259 raj SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959719 MR RAJ SINGH SUKHPAL SINGH STATE BANK OF INDIA(508548)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/24
() 		2603006000NRG23250120230633034 25/01/2023 GORA SINGH 2603006WL024259 GORA SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959995 MR GORA SINGH SO JOGINDER SINGH SINGH STATE BANK OF INDIA(508548)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/241
() 		2603006000NRG23250120230633038 25/01/2023 GIYAN KAUR 2603006WL024259 GIYAN KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959892 MRS GIYAN KAUR STATE BANK OF INDIA(508548)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/241
() 		2603006000NRG23250120230633039 25/01/2023 JOGINDER SINGH 2603006WL024259 JOGINDER SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959874 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/245
() 		2603006000NRG23250120230633041 25/01/2023 NINDER KAUR 2603006WL024259 NINDER KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959828 NINDER KAUR HDFC BANK LTD(607152)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/247
() 		2603006000NRG23250120230633044 25/01/2023 GURMIT SINGH 2603006WL024259 GURMIT SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959824 GURMEET SINGH PUNJAB & SIND BANK(607087)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/248
() 		2603006000NRG23250120230633045 25/01/2023 GURPREET KAUR 2603006WL024259 GURPREET KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960004 MRS GURPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/250
() 		2603006000NRG23250120230633048 25/01/2023 SHEELO KAUR 2603006WL024259 SHEELO KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959975 SEELA PUNJAB & SIND BANK(607087)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/256
() 		2603006000NRG23250120230633054 25/01/2023 KASHMIR SINGH 2603006WL024259 KASHMIR SINGH 00415 SBIN0003192 540 540 Processed 31/01/2023 8261959996 MR KASHMIR SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/256
() 		2603006000NRG23250120230633053 25/01/2023 VINDER KAUR 2603006WL024259 VINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959992 MRS VINDER KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/257
() 		2603006000NRG23250120230633055 25/01/2023 BALWINDER SINGH 2603006WL024259 BALWINDER SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959989 MR BALWINDER SINGH SO SUREN SINGH STATE BANK OF INDIA(508548)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/257
() 		2603006000NRG23250120230633056 25/01/2023 kullwinder kaur 2603006WL024259 kullwinder kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959990 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
472 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/258
() 		2603006000NRG23250120230633057 25/01/2023 MUKHTAIR KAUR 2603006WL024259 MUKHTAIR KAUR 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959978 MRS MUKHTAIR KAUR STATE BANK OF INDIA(508548)
473 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/259
() 		2603006000NRG23250120230633058 25/01/2023 KALA SINGH 2603006WL024259 KALA SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959977 MR KALA SINGH STATE BANK OF INDIA(508548)
474 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/259
() 		2603006000NRG23250120230633059 25/01/2023 KULVINDER KAUR 2603006WL024259 KULVINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959826 MRS KULVINDER KAUR WO BALA SINGH STATE BANK OF INDIA(508548)
475 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/260
() 		2603006000NRG23250120230633060 25/01/2023 CHARNJIT KAUR 2603006WL024259 CHARNJIT KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959832 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/261
() 		2603006000NRG23250120230633061 25/01/2023 RAJINDER KAUR 2603006WL024259 RAJINDER KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960002 MRS RAJINDER KAUR WO CHARANJEET SINGH STATE BANK OF INDIA(508548)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/263
() 		2603006000NRG23250120230633062 25/01/2023 RASHPAL SINGH 2603006WL024259 RASHPAL SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959999 MR RASHPAL SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/266
() 		2603006000NRG23250120230633066 25/01/2023 RAJ KAUR 2603006WL024259 RAJ KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959986 RAJ KAUR PUNJAB & SIND BANK(607087)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/28
() 		2603006000NRG23250120230633075 25/01/2023 BALJEET KAUR 2603006WL024259 BALJEET KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959994 MRS BALJIT KAUR WO BALVANT SINGH STATE BANK OF INDIA(508548)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/28
() 		2603006000NRG23250120230633074 25/01/2023 Balwant singh 2603006WL024259 Balwant singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959722 BALWANT SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/286
() 		2603006000NRG23250120230633081 25/01/2023 SARABJEET KAUR 2603006WL024259 SARABJEET KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960019 MRS SARABJEET KAUR WO TIRLOK SINGH STATE BANK OF INDIA(508548)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/287
() 		2603006000NRG23250120230633082 25/01/2023 GURMEET KAUR 2603006WL024259 GURMEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960038 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/293
() 		2603006000NRG23250120230633085 25/01/2023 AMRIK SINGH 2603006WL024259 AMRIK SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960058 MR AMRIK SINGH STATE BANK OF INDIA(508548)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/298
() 		2603006000NRG23250120230633087 25/01/2023 BALJEET KAUR 2603006WL024259 BALJEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960022 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/304
() 		2603006000NRG23250120230633090 25/01/2023 BINDER KAUR 2603006WL024259 BINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960064 MRS BINDER KAUR STATE BANK OF INDIA(508548)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/307
() 		2603006000NRG23250120230633091 25/01/2023 BALBIR SINGH 2603006WL024259 BALBIR SINGH 00415 SBIN0003192 270 270 Processed 31/01/2023 8261959737 MR BALBIR SINGH STATE BANK OF INDIA(508548)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/31
() 		2603006000NRG23250120230633094 25/01/2023 chukha singh 2603006WL024259 chukha singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959712 CHOKHA SINGH PUNJAB & SIND BANK(607087)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/31
() 		2603006000NRG23250120230633095 25/01/2023 SAVINDER KAUR 2603006WL024259 SAVINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959991 MRS SAVINDER KAUR WO CHOKHA SINGH SINGH STATE BANK OF INDIA(508548)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/312
() 		2603006000NRG23250120230633098 25/01/2023 AMANDEEP KAUR 2603006WL024259 AMANDEEP KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960042 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/312
() 		2603006000NRG23250120230633097 25/01/2023 INDERJEET KAUR 2603006WL024259 INDERJEET KAUR 00415 SBIN0003192 270 270 Processed 31/01/2023 8261960043 INDERJEET KAUR HDFC BANK LTD(607152)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/40
() 		2603006000NRG23250120230633126 25/01/2023 GURJEET KAUR 2603006WL024259 GURJEET KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960027 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/40
() 		2603006000NRG23250120230633125 25/01/2023 Jagraj Singh 2603006WL024259 Jagraj Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959726 MR JAGRAJ SINGH GURJIT KAUR STATE BANK OF INDIA(508548)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/48
() 		2603006000NRG23250120230633128 25/01/2023 Malkeet kaur 2603006WL024259 Malkeet kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959831 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/50
() 		2603006000NRG23250120230633130 25/01/2023 RANI 2603006WL024259 RANI 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959684 RANI PUNJAB & SIND BANK(607087)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/52
() 		2603006000NRG23250120230633131 25/01/2023 Dalbir Singh 2603006WL024259 Dalbir Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959720 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/63
() 		2603006000NRG23250120230633135 25/01/2023 RAJ KAUR 2603006WL024259 RAJ KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960037 MRS RAJ KAUR STATE BANK OF INDIA(508548)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/68
() 		2603006000NRG23250120230633136 25/01/2023 Balwindar Singh 2603006WL024259 Balwindar Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959725 MR BALWINDER SINGH GURJINDER KAUR STATE BANK OF INDIA(508548)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/69
() 		2603006000NRG23250120230633137 25/01/2023 GURBACHAN KAUR 2603006WL024259 GURBACHAN KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959723 MR JAGROOP SINGH GURBACHAN KAUR STATE BANK OF INDIA(508548)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/71
() 		2603006000NRG23250120230633139 25/01/2023 HARMESH SINGH 2603006WL024259 HARMESH SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959717 MR HARMESH SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
500 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/72
() 		2603006000NRG23250120230633141 25/01/2023 Kulwindar Singh 2603006WL024259 Kulwindar Singh 00415 SBIN0003192 1620 1620 Rejected 31/01/2023 8261960006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/84
() 		2603006000NRG23250120230633148 25/01/2023 Surjeet Singh 2603006WL024259 Surjeet Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960013 SURJIT SINGH PUNJAB & SIND BANK(607087)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/85
() 		2603006000NRG23250120230633150 25/01/2023 sukhRaj Singh 2603006WL024259 sukhRaj Singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960026 MR RAJU SINGH STATE BANK OF INDIA(508548)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/86
() 		2603006000NRG23250120230633151 25/01/2023 Gurbachan Singh 2603006WL024259 Gurbachan Singh 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960030 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/86
() 		2603006000NRG23250120230633152 25/01/2023 NASIB KAUR 2603006WL024259 NASIB KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960028 NASIB KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/95
() 		2603006000NRG23250120230633159 25/01/2023 MANJIT KAUR 2603006WL024259 MANJIT KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960015 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/10
() 		2603006000NRG23250120230635154 25/01/2023 DALIP SINGH 2603006WL024313 DALIP SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959772 MR DALEEP SINGH STATE BANK OF INDIA(508548)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/10
() 		2603006000NRG23250120230635155 25/01/2023 Parmjeet kaur 2603006WL024313 Parmjeet kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959983 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/105
() 		2603006000NRG23250120230635158 25/01/2023 REKHA RANI 2603006WL024313 REKHA RANI 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959837 MRS REKHA RANI STATE BANK OF INDIA(508548)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/11
() 		2603006000NRG23250120230635161 25/01/2023 PARDHAN BAI 2603006WL024313 PARDHAN BAI 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959870 MRS PARDHAN BAI STATE BANK OF INDIA(508548)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/116
() 		2603006000NRG23250120230635164 25/01/2023 NEELAM 2603006WL024313 NEELAM 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959841 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
511 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/116
() 		2603006000NRG23250120230635163 25/01/2023 UMESH RAM 2603006WL024313 UMESH RAM 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959764 MR UMESH RAM STATE BANK OF INDIA(508548)
512 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/119
() 		2603006000NRG23250120230635167 25/01/2023 PALI BAI 2603006WL024313 PALI BAI 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959869 MRS PALI BAI STATE BANK OF INDIA(508548)
513 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/119
() 		2603006000NRG23250120230635166 25/01/2023 sukhdev singh 2603006WL024313 sukhdev singh 00415 SBIN0003192 1620 1620 Rejected 31/01/2023 8261959776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/124
() 		2603006000NRG23250120230635170 25/01/2023 DARA SINGH 2603006WL024313 DARA SINGH 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959972 MR DARA SINGH STATE BANK OF INDIA(508548)
515 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/124
() 		2603006000NRG23250120230635171 25/01/2023 gurmel kaur 2603006WL024313 gurmel kaur 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959973 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
516 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/127
() 		2603006000NRG23250120230635172 25/01/2023 Madan lal 2603006WL024313 Madan lal 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959775 MADAN LAL S/O OM PARKASH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
517 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/128
() 		2603006000NRG23250120230635175 25/01/2023 RAJ RANI 2603006WL024313 RAJ RANI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959872 MRS RAJ RANI STATE BANK OF INDIA(508548)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/130
() 		2603006000NRG23250120230635177 25/01/2023 PARMJEET KAUR 2603006WL024313 PARMJEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/131
() 		2603006000NRG23250120230635179 25/01/2023 SANTOSH RANI 2603006WL024313 SANTOSH RANI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959836 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
520 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/137
() 		2603006000NRG23250120230635183 25/01/2023 joginder singh 2603006WL024313 joginder singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959817 JOGINDER SINGH PUNJAB & SIND BANK(607087)
521 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/142
() 		2603006000NRG23250120230635184 25/01/2023 Sahib singh 2603006WL024313 Sahib singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959779 MR SAHIB SINGH STATE BANK OF INDIA(508548)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/144
() 		2603006000NRG23250120230635185 25/01/2023 kashmeer chand 2603006WL024313 kashmeer chand 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959608 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/147
() 		2603006000NRG23250120230635188 25/01/2023 GURNAM KAUR 2603006WL024313 GURNAM KAUR 00415 SBIN0003192 270 270 Processed 31/01/2023 8261959903 MRS GURNAM KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/15
() 		2603006000NRG23250120230635192 25/01/2023 SANTOSH RANI 2603006WL024313 SANTOSH RANI 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959838 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
525 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/151
() 		2603006000NRG23250120230635195 25/01/2023 chinderpal kaur 2603006WL024313 chinderpal kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959786 MRS CHINDER PAL STATE BANK OF INDIA(508548)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/156
() 		2603006000NRG23250120230635199 25/01/2023 RATAN BAI 2603006WL024313 RATAN BAI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960036 MRS RATAN BAI STATE BANK OF INDIA(508548)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/157
() 		2603006000NRG23250120230635200 25/01/2023 jangeer singh 2603006WL024313 jangeer singh 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960053 MR JANGIR RAM STATE BANK OF INDIA(508548)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/157
() 		2603006000NRG23250120230635201 25/01/2023 LAKHWINDER KAUR 2603006WL024313 LAKHWINDER KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960051 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/161
() 		2603006000NRG23250120230635205 25/01/2023 VEERPALKAUR 2603006WL024313 VEERPALKAUR 00415 SBIN0003192 270 270 Processed 31/01/2023 8261959974 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/163
() 		2603006000NRG23250120230635206 25/01/2023 GYAN KAUR 2603006WL024313 GYAN KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959783 MR GIAN KAUR STATE BANK OF INDIA(508548)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/165
() 		2603006000NRG23250120230635208 25/01/2023 bhagwani 2603006WL024313 bhagwani 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960050 MRS BHAG WANTI STATE BANK OF INDIA(508548)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/168
() 		2603006000NRG23250120230635209 25/01/2023 nanaki 2603006WL024313 nanaki 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960047 MRS NANKI NANKI STATE BANK OF INDIA(508548)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/169
() 		2603006000NRG23250120230635210 25/01/2023 JASSA RAM 2603006WL024313 JASSA RAM 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959833 MR JASSA RAM STATE BANK OF INDIA(508548)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/174
() 		2603006000NRG23250120230635215 25/01/2023 SARBJEET KAUR 2603006WL024313 SARBJEET KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959782 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/178
() 		2603006000NRG23250120230635216 25/01/2023 Gurbachan 2603006WL024313 Gurbachan 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959778 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/181
() 		2603006000NRG23250120230635218 25/01/2023 MANPREET KAUR 2603006WL024313 MANPREET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960029 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
537 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/182
() 		2603006000NRG23250120230635219 25/01/2023 balbeer singh 2603006WL024313 balbeer singh 00415 SBIN0003192 270 270 Processed 31/01/2023 8261960009 MR BALVEER SINGH STATE BANK OF INDIA(508548)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/183
() 		2603006000NRG23250120230635220 25/01/2023 bhagat ram 2603006WL024313 bhagat ram 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959683 MR BHAGAT RAM SO ATRA RAM STATE BANK OF INDIA(508548)
539 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/184
() 		2603006000NRG23250120230635221 25/01/2023 manjeet kaur 2603006WL024313 manjeet kaur 00415 SBIN0003192 270 270 Processed 31/01/2023 8261959871 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
540 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/19
() 		2603006000NRG23250120230635222 25/01/2023 VINOD RANI 2603006WL024313 VINOD RANI 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959933 MR VINOD RANI SO ASHOK KUMAR STATE BANK OF INDIA(508548)
541 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/195
() 		2603006000NRG23250120230635224 25/01/2023 Manpreet kaur 2603006WL024313 Manpreet kaur 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959787 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
542 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/195
() 		2603006000NRG23250120230635225 25/01/2023 SUKHDEV SINGH 2603006WL024313 SUKHDEV SINGH 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959981 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
543 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/197
() 		2603006000NRG23250120230635226 25/01/2023 VEERPAL SINGH 2603006WL024313 VEERPAL SINGH 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959784 MR VEERPAL SINGH STATE BANK OF INDIA(508548)
544 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/198
() 		2603006000NRG23250120230635228 25/01/2023 CHHINDER PAL KAUR 2603006WL024313 CHHINDER PAL KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960010 CHHINDER PAL KAUR WO MANGAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
545 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/198
() 		2603006000NRG23250120230635229 25/01/2023 mukhtiar singh 2603006WL024313 mukhtiar singh 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959821 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
546 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/199
() 		2603006000NRG23250120230635230 25/01/2023 Amar singh 2603006WL024313 Amar singh 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959785 MR AMAR RAM STATE BANK OF INDIA(508548)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/20
() 		2603006000NRG23250120230635232 25/01/2023 Sham Lal 2603006WL024313 Sham Lal 00415 SBIN0003192 540 540 Processed 31/01/2023 8261959701 SHAM LAL SO RAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/205
() 		2603006000NRG23250120230635233 25/01/2023 BAHNO KAUR 2603006WL024313 BAHNO KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959777 MR BACHNO BACHNO STATE BANK OF INDIA(508548)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/213
() 		2603006000NRG23250120230635240 25/01/2023 DAVINDER KAUR 2603006WL024313 DAVINDER KAUR 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959789 MRS DAVINDER KAUR WO RASHPAL SINGH STATE BANK OF INDIA(508548)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/213
() 		2603006000NRG23250120230635242 25/01/2023 HARJEET SINGH 2603006WL024313 HARJEET SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959767 MR HARJEET SINGH STATE BANK OF INDIA(508548)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/222
() 		2603006000NRG23250120230635248 25/01/2023 NASEEB KAUR 2603006WL024313 NASEEB KAUR 00415 SBIN0003192 270 270 Processed 31/01/2023 8261959788 NASIB KAUR PUNJAB & SIND BANK(607087)
552 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/225
() 		2603006000NRG23250120230635250 25/01/2023 PARMJEET KAUR 2603006WL024313 PARMJEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959816 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
553 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/226
() 		2603006000NRG23250120230635251 25/01/2023 MUKHTIYAR SINGH 2603006WL024313 MUKHTIYAR SINGH 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960056 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
554 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/228
() 		2603006000NRG23250120230635252 25/01/2023 Bagan Bai 2603006WL024313 Bagan Bai 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959834 MRS BAGAN BAI WO VIRU RAM STATE BANK OF INDIA(508548)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/23
() 		2603006000NRG23250120230635254 25/01/2023 VIDYA RANI 2603006WL024313 VIDYA RANI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959733 VIDYA BAI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/245
() 		2603006000NRG23250120230635265 25/01/2023 MEERA BAI 2603006WL024313 MEERA BAI 00415 SBIN0003192 810 810 Processed 31/01/2023 8261960055 MRS MEERA BAI STATE BANK OF INDIA(508548)
557 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/248
() 		2603006000NRG23250120230635269 25/01/2023 SEETA RANI 2603006WL024313 SEETA RANI 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960032 MRS SEETA RANI STATE BANK OF INDIA(508548)
558 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/251
() 		2603006000NRG23250120230635274 25/01/2023 VEERPAL KAUR 2603006WL024313 VEERPAL KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960052 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
559 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/253
() 		2603006000NRG23250120230635275 25/01/2023 SUKHPAL SINGH 2603006WL024313 SUKHPAL SINGH 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959931 SUKHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
560 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/256
() 		2603006000NRG23250120230635280 25/01/2023 RAJVEER KAUR 2603006WL024313 RAJVEER KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960008 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
561 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/26
() 		2603006000NRG23250120230635282 25/01/2023 SANTOSH RANI 2603006WL024313 SANTOSH RANI 00415 SBIN0003192 540 540 Processed 31/01/2023 8261960062 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
562 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/263
() 		2603006000NRG23250120230635284 25/01/2023 BALVIR KAUR 2603006WL024313 BALVIR KAUR 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959609 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
563 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/28
() 		2603006000NRG23250120230635289 25/01/2023 SUKHDEEP KAUR 2603006WL024313 SUKHDEEP KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960039 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
564 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/283
() 		2603006000NRG23250120230635291 25/01/2023 BHAGWAN DASS 2603006WL024313 BHAGWAN DASS 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960023 MR BHAGWAN DASS SO GHAMANDI RAM STATE BANK OF INDIA(508548)
565 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/287
() 		2603006000NRG23250120230635295 25/01/2023 BAGAN BAI 2603006WL024313 BAGAN BAI 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960067 MRS BAGAN BAI STATE BANK OF INDIA(508548)
566 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/292
() 		2603006000NRG23250120230635301 25/01/2023 RAJPAL KAUR 2603006WL024313 RAJPAL KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960040 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
567 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/295
() 		2603006000NRG23250120230635303 25/01/2023 CHAMBA RAM 2603006WL024313 CHAMBA RAM 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960011 MR CHAMB RAM STATE BANK OF INDIA(508548)
568 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/30
() 		2603006000NRG23250120230635307 25/01/2023 Nindar kaur 2603006WL024313 Nindar kaur 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959780 MR NINDER KAUR STATE BANK OF INDIA(508548)
569 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/30
() 		2603006000NRG23250120230635309 25/01/2023 RAJDEEP SINGH 2603006WL024313 RAJDEEP SINGH 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959970 MR RAJDEEP SINGH STATE BANK OF INDIA(508548)
570 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/304
() 		2603006000NRG23250120230635312 25/01/2023 SUNITA RANI 2603006WL024313 SUNITA RANI 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959997 MRS SUNITA RANI STATE BANK OF INDIA(508548)
571 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/31
() 		2603006000NRG23250120230635316 25/01/2023 gurcharn kaur 2603006WL024313 gurcharn kaur 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959894 MRS GURCHARAN KAUR WO RULDU RAM STATE BANK OF INDIA(508548)
572 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/31
() 		2603006000NRG23250120230635315 25/01/2023 Ruldu ram 2603006WL024313 Ruldu ram 00415 SBIN0003192 540 540 Processed 31/01/2023 8261959702 RULDU RAM SO KALU RAM PUNJAB NATIONAL BANK(508568)
573 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/312
() 		2603006000NRG23250120230635319 25/01/2023 VEENA RANI 2603006WL024313 VEENA RANI 00415 SBIN0003192 810 810 Processed 31/01/2023 8261960034 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
574 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/320
() 		2603006000NRG23250120230635324 25/01/2023 SURJIT KAUR 2603006WL024313 SURJIT KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960031 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
575 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/323
() 		2603006000NRG23250120230635327 25/01/2023 KRISHNA RANI 2603006WL024313 KRISHNA RANI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960049 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
576 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/338
() 		2603006000NRG23250120230635338 25/01/2023 GURNAM SINGH 2603006WL024313 GURNAM SINGH 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959768 MR GURNAM SINGH STATE BANK OF INDIA(508548)
577 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/341
() 		2603006000NRG23250120230635340 25/01/2023 BALJIT SINGH 2603006WL024313 BALJIT SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959985 BALJIT SINGH HDFC BANK LTD(607152)
578 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/349
() 		2603006000NRG23250120230635346 25/01/2023 AMANDEEP KAUR 2603006WL024313 AMANDEEP KAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960065 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
579 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/36
() 		2603006000NRG23250120230635355 25/01/2023 ANGREJ KAUR 2603006WL024313 ANGREJ KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959971 MRS ANGREJ KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
580 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/370
() 		2603006000NRG23250120230635364 25/01/2023 JEETO BAI 2603006WL024313 JEETO BAI 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960048 MRS JEETO JEETO STATE BANK OF INDIA(508548)
581 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/377
() 		2603006000NRG23250120230635367 25/01/2023 KAKA RAM 2603006WL024313 KAKA RAM 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960041 MR KAKA RAM STATE BANK OF INDIA(508548)
582 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/38
() 		2603006000NRG23250120230635372 25/01/2023 Jinderpal 2603006WL024313 Jinderpal 00415 SBIN0003192 1080 1080 Rejected 31/01/2023 8261959932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/4
() 		2603006000NRG23250120230635385 25/01/2023 Boota Ram 2603006WL024313 Boota Ram 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959703 BUTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/45
() 		2603006000NRG23250120230635389 25/01/2023 KULDEEP KAR 2603006WL024313 KULDEEP KAR 00415 SBIN0003192 810 810 Processed 31/01/2023 8261959980 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
585 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/5
() 		2603006000NRG23250120230635390 25/01/2023 KASHMIRO BAI 2603006WL024313 KASHMIRO BAI 00415 SBIN0003192 810 810 Processed 31/01/2023 8261960033 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
586 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/54
() 		2603006000NRG23250120230635393 25/01/2023 AMARJEET KAUR 2603006WL024313 AMARJEET KAUR 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959774 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
587 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/54
() 		2603006000NRG23250120230635392 25/01/2023 Satpal singh 2603006WL024313 Satpal singh 00415 SBIN0003192 540 540 Processed 31/01/2023 8261959734 PAL CHAND SO PUNU RAM PUNJAB NATIONAL BANK(508568)
588 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/56
() 		2603006000NRG23250120230635395 25/01/2023 JANGIRO BAI 2603006WL024313 JANGIRO BAI 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959873 MRS JANGIRO BAI STATE BANK OF INDIA(508548)
589 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/67
() 		2603006000NRG23250120230635402 25/01/2023 SEEMA RANI 2603006WL024313 SEEMA RANI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959835 MRS SEEMA RANI STATE BANK OF INDIA(508548)
590 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/71
() 		2603006000NRG23250120230635404 25/01/2023 THARI BAI 2603006WL024313 THARI BAI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261960044 THARI BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
591 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/75
() 		2603006000NRG23250120230635406 25/01/2023 MANJEET KAUR 2603006WL024313 MANJEET KAUR 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959893 MANJIT KAUR W/O KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
592 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/76
() 		2603006000NRG23250120230635407 25/01/2023 daya rani 2603006WL024313 daya rani 00415 SBIN0003192 1080 1080 Processed 31/01/2023 8261959840 MRS DAYA RANI STATE BANK OF INDIA(508548)
593 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/77
() 		2603006000NRG23250120230635408 25/01/2023 ASHA RANI 2603006WL024313 ASHA RANI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959868 MRS AASA RANI STATE BANK OF INDIA(508548)
594 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/77
() 		2603006000NRG23250120230635409 25/01/2023 MOHAN LAL 2603006WL024313 MOHAN LAL 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959766 MR MOHAN LAL STATE BANK OF INDIA(508548)
595 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/8
() 		2603006000NRG23250120230635410 25/01/2023 JANGEER KAUR 2603006WL024313 JANGEER KAUR 00415 SBIN0003192 1350 1350 Rejected 31/01/2023 8261959979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/82
() 		2603006000NRG23250120230635415 25/01/2023 HARJEET kAUR 2603006WL024313 HARJEET kAUR 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959781 MR HARJIT KAUR STATE BANK OF INDIA(508548)
597 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/87
() 		2603006000NRG23250120230635420 25/01/2023 GURCHARAN SINGH 2603006WL024313 GURCHARAN SINGH 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261960060 MR GURCHARN SINGH STATE BANK OF INDIA(508548)
598 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/9
() 		2603006000NRG23250120230635421 25/01/2023 MAKHAN SINGH 2603006WL024313 MAKHAN SINGH 00415 SBIN0003192 270 270 Processed 31/01/2023 8261959773 MAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/90
() 		2603006000NRG23250120230635422 25/01/2023 VEERA BAI 2603006WL024313 VEERA BAI 00415 SBIN0003192 1350 1350 Processed 31/01/2023 8261959875 MRS VEERA BAI STATE BANK OF INDIA(508548)
600 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/93
() 		2603006000NRG23250120230635425 25/01/2023 PARO BAI 2603006WL024313 PARO BAI 00415 SBIN0003192 1620 1620 Processed 31/01/2023 8261959839 PARO BAI WO KARM CHAND PUNJAB NATIONAL BANK(508568)
601 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/94
() 		2603006000NRG23250120230635426 25/01/2023 DALIP SINGH 2603006WL024313 DALIP SINGH 00415 SBIN0003192 540 540 Processed 31/01/2023 8261959732 MR DALIP SINGH STATE BANK OF INDIA(508548)
602 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/138
() 		2603006000NRG23250120230635544 25/01/2023 Jaswinder Kaur 2603006WL024317 Jaswinder Kaur 00415 SBIN0003192 780 780 Processed 31/01/2023 8261959878 MRS JASWINDER KOUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
603 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/200
() 		2603006000NRG23250120230635558 25/01/2023 SATISH KUMAR 2603006WL024317 SATISH KUMAR 00415 SBIN0003192 780 780 Processed 31/01/2023 8261960054 SATISH KUMAR ICICI BANK LTD(508534)
604 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/470
() 		2603006000NRG23250120230635595 25/01/2023 SANDEEP KAUR 2603006WL024317 SANDEEP KAUR 00415 SBIN0003192 780 780 Processed 31/01/2023 8261959940 Mrs. SANDEEP KAUR INDIAN BANK(607105)
605 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/477
() 		2603006000NRG23250120230635596 25/01/2023 CHARANJEET KAUR 2603006WL024317 CHARANJEET KAUR 00415 SBIN0003192 780 780 Processed 31/01/2023 8261959944 CHARANJEET KAUR AXIS BANK(607153)
606 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/74
() 		2603006000NRG23250120230635602 25/01/2023 NATHU RAM 2603006WL024317 NATHU RAM 00415 SBIN0003192 1040 1040 Processed 31/01/2023 8261959877 NATHU RAM ICICI BANK LTD(508534)
607 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/356
() 		2603006000NRG23250120230635039 25/01/2023 NEELAM DEVI 2603006WL024310 NEELAM DEVI 00415 SBIN0003192 1560 1560 Processed 31/01/2023 8261959566 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/401
() 		2603006000NRG23250120230633924 25/01/2023 SUKHA SINGH 2603006WL024291 SUKHA SINGH 00415 SBIN0003192 1040 1040 Processed 31/01/2023 8261959765 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 269470 269470
609 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/352
() 		2603006000NRG23250120230635038 25/01/2023 JASPREET KAUR 2603006WL024310 JASPREET KAUR 00415 SBIN0007132 1560 1560 Processed 31/01/2023 8261959876 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
610 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/310
() 		2603006000NRG23250120230635317 25/01/2023 RAJDEEP KAUR 2603006WL024313 RAJDEEP KAUR 00415 SBIN0007599 1350 1350 Processed 31/01/2023 8261960046 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
611 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/105
() 		2603006000NRG23250120230632801 25/01/2023 BARJESHWAR SINGH 2603006WL024253 BARJESHWAR SINGH 00415 SBIN0050932 1300 1300 Processed 31/01/2023 8261959610 BARJESHWAR SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1300 1300
612 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/124
() 		2603006000NRG23250120230632952 25/01/2023 SUKHVINDER KAUR 2603006WL024259 SUKHVINDER KAUR 00415 SBIN0051257 1620 1620 Processed 31/01/2023 8261959512 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
613 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/148
() 		2603006000NRG23250120230632967 25/01/2023 KULWINDER KAUR 2603006WL024259 KULWINDER KAUR 00415 SBIN0051257 1350 1350 Processed 31/01/2023 8261959522 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
614 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/277
() 		2603006000NRG23250120230633073 25/01/2023 GURPREET KAUR 2603006WL024259 GURPREET KAUR 00415 SBIN0051257 1620 1620 Processed 31/01/2023 8261959523 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
615 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/71
() 		2603006000NRG23250120230633140 25/01/2023 JASWINDER KAUR 2603006WL024259 JASWINDER KAUR 00415 SBIN0051257 1620 1620 Processed 31/01/2023 8261959908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
616 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/99
() 		2603006000NRG23250120230633161 25/01/2023 CHARNJEET KAUR 2603006WL024259 CHARNJEET KAUR 00415 SBIN0051257 1620 1620 Processed 31/01/2023 8261959699 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
617 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/244
() 		2603006000NRG23250120230635264 25/01/2023 SUMITRA RANI 2603006WL024313 SUMITRA RANI 00415 SBIN0051257 1350 1350 Processed 31/01/2023 8261959670 MRS SUMITRA RANI WO SUNDER RAM STATE BANK OF INDIA(508548)
618 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/290
() 		2603006000NRG23250120230635298 25/01/2023 SHEELA RANI 2603006WL024313 SHEELA RANI 00415 SBIN0051257 810 810 Processed 31/01/2023 8261959915 MRS SHEELA RANI WO DES RAJ STATE BANK OF INDIA(508548)
619 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/329
() 		2603006000NRG23250120230635331 25/01/2023 ASHA RANI 2603006WL024313 ASHA RANI 00415 SBIN0051257 1080 1080 Processed 31/01/2023 8261959947 MRS ASHA RANI STATE BANK OF INDIA(508548)
620 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/338
() 		2603006000NRG23250120230635339 25/01/2023 NAVDEEP KAUR 2603006WL024313 NAVDEEP KAUR 00415 SBIN0051257 1080 1080 Processed 31/01/2023 8261959948 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
621 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/388
() 		2603006000NRG23250120230635376 25/01/2023 SOMA RANI 2603006WL024313 SOMA RANI 00415 SBIN0051257 1350 1350 Processed 31/01/2023 8261959924 MRS SOMA RANI WO PARVEEN KUMAR STATE BANK OF INDIA(508548)
622 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/82
() 		2603006000NRG23250120230635414 25/01/2023 MUKHTIAR SINGH 2603006WL024313 MUKHTIAR SINGH 00415 SBIN0051257 1620 1620 Processed 31/01/2023 8261959659 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15120 15120
623 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/406
() 		2603006000NRG23250120230635388 25/01/2023 JAGDISH SINGH 2603006WL024313 JAGDISH SINGH 00468 UBIN0908363 1350 1350 Processed 31/01/2023 8261959930 JAGDISH SINGH SO SANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
624 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/83
() 		2603006000NRG23250120230633147 25/01/2023 SUKHWINDER KAUR 2603006WL024259 SUKHWINDER KAUR 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959448 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
625 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/104
() 		2603006000NRG23250120230635157 25/01/2023 VEERPAL KAUR 2603006WL024313 VEERPAL KAUR 00691 IPOS0000001 1350 1350 Processed 31/01/2023 8261959700 VEERPAL KAUR PUNJAB & SIND BANK(607087)
626 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/12
() 		2603006000NRG23250120230635169 25/01/2023 RAJ KAUR 2603006WL024313 RAJ KAUR 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959661 RAJ KAUR PUNJAB & SIND BANK(607087)
627 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/146
() 		2603006000NRG23250120230635187 25/01/2023 LASHMI BAI 2603006WL024313 LASHMI BAI 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959813 LACHHMI BAI PUNJAB & SIND BANK(607087)
628 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/172
() 		2603006000NRG23250120230635212 25/01/2023 PARAMJEET KAUR 2603006WL024313 PARAMJEET KAUR 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959568 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
629 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/173
() 		2603006000NRG23250120230635214 25/01/2023 shanti bai 2603006WL024313 shanti bai 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959852 SHANTI BAI PUNJAB & SIND BANK(607087)
630 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/292
() 		2603006000NRG23250120230635300 25/01/2023 SUKHPAL SINGH 2603006WL024313 SUKHPAL SINGH 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959926 SUKHPAL SINGH HDFC BANK LTD(607152)
631 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/344
() 		2603006000NRG23250120230635342 25/01/2023 DARA SINGH 2603006WL024313 DARA SINGH 00691 IPOS0000001 540 540 Processed 31/01/2023 8261959925 DARA SINGH SO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
632 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/348
() 		2603006000NRG23250120230635344 25/01/2023 SUKHPREET K AUR 2603006WL024313 SUKHPREET K AUR 00691 IPOS0000001 1350 1350 Processed 31/01/2023 8261959918 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/355
() 		2603006000NRG23250120230635348 25/01/2023 SHINDER KAUR 2603006WL024313 SHINDER KAUR 00691 IPOS0000001 540 540 Processed 31/01/2023 8261959916 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
634 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/358
() 		2603006000NRG23250120230635352 25/01/2023 SHINDERPAL KAUR 2603006WL024313 SHINDERPAL KAUR 00691 IPOS0000001 1080 1080 Processed 31/01/2023 8261959909 MISS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
635 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/362
() 		2603006000NRG23250120230635356 25/01/2023 CHARANJIT SINGH 2603006WL024313 CHARANJIT SINGH 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959917 CHARANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/375
() 		2603006000NRG23250120230635365 25/01/2023 DARSHAN RAM 2603006WL024313 DARSHAN RAM 00691 IPOS0000001 1350 1350 Processed 31/01/2023 8261959929 DARSHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
637 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/379
() 		2603006000NRG23250120230635371 25/01/2023 RAJVINDER KAUR 2603006WL024313 RAJVINDER KAUR 00691 IPOS0000001 1350 1350 Processed 31/01/2023 8261959927 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
638 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/381
() 		2603006000NRG23250120230635373 25/01/2023 KULDEEP KAUR 2603006WL024313 KULDEEP KAUR 00691 IPOS0000001 1080 1080 Processed 31/01/2023 8261959928 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
639 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/395
() 		2603006000NRG23250120230635381 25/01/2023 MANJEET KAUR 2603006WL024313 MANJEET KAUR 00691 IPOS0000001 1620 1620 Processed 31/01/2023 8261959919 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/687
() 		2603006000NRG23250120230635007 25/01/2023 BALJIT SINGH 2603006WL024309 BALJIT SINGH 00691 IPOS0000001 1350 1350 Processed 31/01/2023 8261959612 BALJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22950 22950
Total 824190 824190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Canara Bank CNRB0001400 FAZILKA 1620
2 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Central Bank Of India CBIN0280336 LAKHEWALI 1620
3 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Central Bank Of India CBIN0281462 FAZILKA 1080
4 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 22950
5 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 HDFC HDFC0001423 JALALABAD 1300
6 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 9180
7 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 HDFC HDFC0003131 Tahliwala jattan 16940
8 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Indian Bank IDIB000A214 ABOHAR 520
9 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Indian Bank IDIB000F518 FAZILKA 5980
10 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab & Sind Bank PSIB0000380 Panniwala 4050
11 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1620
12 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 146070
13 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 139400
14 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab National Bank PUNB0000100 ABOHAR MAIN 1620
15 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab National Bank PUNB0030110 Arniwala 119880
16 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab National Bank PUNB0154910 Jhumian Wali 24180
17 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1300
18 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 7830
19 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab National Bank PUNB0344100 BADHAI 1350
20 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1300
21 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 State Bank of India SBIN0000639 FAZILKA 1300
22 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 269470
23 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 State Bank of India SBIN0007132 ABOHAR CANTT 1560
24 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 State Bank of India SBIN0007599 ABHUN 1350
25 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1300
26 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 State Bank of India SBIN0051257 ARNIWALA 15120
27 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 Union Bank of India UBIN0908363 MALOUT 1350
28 ARNIWALA SHIEKH SUBHAN PB2623001_250123APB_FTO_103398 India Post Payments Bank IPOS0000001 Abohar 22950

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