Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:36 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140323APB_FTO_113118
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-03-006-004-001/640
() 		2603006000NRG23140320230763254 14/03/2023 ATAMA SINGH 2603006WL027092 ATAMA SINGH 00032 UTIB0001650 795 795 Processed 03/04/2023 0494518169 ATAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 795 795
2 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/100
() 		2603006000NRG23140320230762584 14/03/2023 GURJIT KAUR 2603006WL027083 GURJIT KAUR 00045 BARB0FAZILK 540 540 Processed 03/04/2023 0494518640 Gurjit Kaur BANK OF BARODA(606985)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/168
() 		2603006000NRG23140320230761979 14/03/2023 KULWANT KAUR 2603006WL027077 KULWANT KAUR 00045 BARB0FAZILK 900 900 Processed 03/04/2023 0494518678 Kulwant Kaur BANK OF BARODA(606985)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/29
() 		2603006000NRG23140320230762641 14/03/2023 JASWINDER KAUR 2603006WL027083 JASWINDER KAUR 00045 BARB0FAZILK 900 900 Processed 03/04/2023 0494518645 Jaswinder Kaur BANK OF BARODA(606985)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/404
() 		2603006000NRG23140320230762672 14/03/2023 SUNDRA RANI 2603006WL027083 SUNDRA RANI 00045 BARB0FAZILK 540 540 Processed 03/04/2023 0494518482 Sundra Rani BANK OF BARODA(606985)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/435
() 		2603006000NRG23140320230762682 14/03/2023 KULWINDER KAUR 2603006WL027083 KULWINDER KAUR 00045 BARB0FAZILK 720 720 Processed 03/04/2023 0494518634 Kulwinder Kaur BANK OF BARODA(606985)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/459
() 		2603006000NRG23140320230762088 14/03/2023 LAKHWINDER KAUR 2603006WL027077 LAKHWINDER KAUR 00045 BARB0FAZILK 720 720 Processed 03/04/2023 0494518432 Lakhwinder Kaur BANK OF BARODA(606985)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/469
() 		2603006000NRG23140320230762693 14/03/2023 CHHINDER KAUR 2603006WL027083 CHHINDER KAUR 00045 BARB0FAZILK 360 360 Processed 03/04/2023 0494518433 Chhinder Kaur BANK OF BARODA(606985)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/563
() 		2603006000NRG23140320230762140 14/03/2023 PARAMJEET KAUR 2603006WL027077 PARAMJEET KAUR 00045 BARB0FAZILK 180 180 Processed 03/04/2023 0494518636 Paramjeet Kaur BANK OF BARODA(606985)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/570
() 		2603006000NRG23140320230762145 14/03/2023 PUNAM RANI 2603006WL027077 PUNAM RANI 00045 BARB0FAZILK 900 900 Processed 03/04/2023 0494518639 Punam Rani BANK OF BARODA(606985)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/573
() 		2603006000NRG23140320230762723 14/03/2023 SEEMA RANI 2603006WL027083 SEEMA RANI 00045 BARB0FAZILK 720 720 Processed 03/04/2023 0494518637 MRS SEEMA RANI STATE BANK OF INDIA(508548)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/611
() 		2603006000NRG23140320230762732 14/03/2023 CHARANJIT KAUR 2603006WL027083 CHARANJIT KAUR 00045 BARB0FAZILK 900 900 Processed 03/04/2023 0494518642 Charanjit Kaur BANK OF BARODA(606985)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/613
() 		2603006000NRG23140320230762166 14/03/2023 SOHAN SINGH 2603006WL027077 SOHAN SINGH 00045 BARB0FAZILK 180 180 Processed 03/04/2023 0494518644 Sohan Singh BANK OF BARODA(606985)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/29
() 		2603006000NRG23140320230769511 14/03/2023 PARAMJIT 2603006WL027177 PARAMJIT 00045 BARB0FAZILK 1250 1250 Processed 03/04/2023 0494518571 Paramjit BANK OF BARODA(606985)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/479
() 		2603006000NRG23140320230769592 14/03/2023 SATNAM SINGH 2603006WL027177 SATNAM SINGH 00045 BARB0FAZILK 1250 1250 Processed 03/04/2023 0494518202 SATNAM SINGH SO DOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10060 10060
16 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/121
() 		2603006000NRG23140320230762592 14/03/2023 MANJEET KAUR 2603006WL027083 MANJEET KAUR 00045 BARB0VJFAZI 900 900 Processed 03/04/2023 0494518643 Manjeet Kaur BANK OF BARODA(606985)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/547
() 		2603006000NRG23140320230762129 14/03/2023 SOMA RANI 2603006WL027077 SOMA RANI 00045 BARB0VJFAZI 720 720 Processed 03/04/2023 0494518641 Soma Rani BANK OF BARODA(606985)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/679
() 		2603006000NRG23140320230762183 14/03/2023 PARWEEN KAUR 2603006WL027077 PARWEEN KAUR 00045 BARB0VJFAZI 900 900 Processed 03/04/2023 0494518681 Parween Kaur BANK OF BARODA(606985)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/682
() 		2603006000NRG23140320230762187 14/03/2023 BALJINDER KAUR 2603006WL027077 BALJINDER KAUR 00045 BARB0VJFAZI 720 720 Processed 03/04/2023 0494518647 Baljinder Kaur BANK OF BARODA(606985)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/695
() 		2603006000NRG23140320230762192 14/03/2023 BALWANT KAUR 2603006WL027077 BALWANT KAUR 00045 BARB0VJFAZI 900 900 Processed 03/04/2023 0494518680 Balwant Kaur BANK OF BARODA(606985)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/734
() 		2603006000NRG23140320230762214 14/03/2023 SEEMA RANI 2603006WL027077 SEEMA RANI 00045 BARB0VJFAZI 900 900 Processed 03/04/2023 0494518677 Seema Rani BANK OF BARODA(606985)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/757
() 		2603006000NRG23140320230762221 14/03/2023 VEER PAL 2603006WL027077 VEER PAL 00045 BARB0VJFAZI 720 720 Processed 03/04/2023 0494518676 Veer Pal BANK OF BARODA(606985)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/762
() 		2603006000NRG23140320230762225 14/03/2023 SUKHPAL KAUR 2603006WL027077 SUKHPAL KAUR 00045 BARB0VJFAZI 900 900 Processed 03/04/2023 0494518638 Sukhpal Kaur BANK OF BARODA(606985)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/767
() 		2603006000NRG23140320230762227 14/03/2023 PUNIT KAUR 2603006WL027077 PUNIT KAUR 00045 BARB0VJFAZI 360 360 Processed 03/04/2023 0494518679 Punit Kaur BANK OF BARODA(606985)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/784
() 		2603006000NRG23140320230762232 14/03/2023 RAJA BAI 2603006WL027077 RAJA BAI 00045 BARB0VJFAZI 720 720 Processed 03/04/2023 0494518646 Raja Bai BANK OF BARODA(606985)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/786
() 		2603006000NRG23140320230762233 14/03/2023 PARAMJEET KAUR 2603006WL027077 PARAMJEET KAUR 00045 BARB0VJFAZI 720 720 Processed 03/04/2023 0494518674 Paramjeet Kaur BANK OF BARODA(606985)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/805
() 		2603006000NRG23140320230762771 14/03/2023 AMANDEEP KAUR 2603006WL027083 AMANDEEP KAUR 00045 BARB0VJFAZI 900 900 Processed 03/04/2023 0494518635 Amandeep Kaur BANK OF BARODA(606985)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/339
() 		2603006000NRG23140320230769527 14/03/2023 BALWINDER KUMAAR 2603006WL027177 BALWINDER KUMAAR 00045 BARB0VJFAZI 1250 1250 Processed 03/04/2023 0494518109 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/387
() 		2603006000NRG23140320230769562 14/03/2023 KRISHAN LAL 2603006WL027177 KRISHAN LAL 00045 BARB0VJFAZI 1000 1000 Processed 03/04/2023 0494518661 KRISHAN LAL S/O MILKH RAJ BANK OF BARODA(606985)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/492
() 		2603006000NRG23140320230769599 14/03/2023 KRISHAN SINGH 2603006WL027177 KRISHAN SINGH 00045 BARB0VJFAZI 1500 1500 Processed 03/04/2023 0494518111 Krishan Singh BANK OF BARODA(606985)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/492
() 		2603006000NRG23140320230769600 14/03/2023 PASA RANI 2603006WL027177 PASA RANI 00045 BARB0VJFAZI 1500 1500 Processed 03/04/2023 0494518114 PASA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/493
() 		2603006000NRG23140320230769601 14/03/2023 SURJEET SINGH 2603006WL027177 SURJEET SINGH 00045 BARB0VJFAZI 750 750 Processed 03/04/2023 0494518110 Surjeet Singh BANK OF BARODA(606985)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/494
() 		2603006000NRG23140320230769602 14/03/2023 SWARAN KAUR 2603006WL027177 SWARAN KAUR 00045 BARB0VJFAZI 750 750 Processed 03/04/2023 0494518570 SWARAN KAUR WO AMAR SINGH BANK OF BARODA(606985)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/507
() 		2603006000NRG23140320230769610 14/03/2023 POOJA RANI 2603006WL027177 POOJA RANI 00045 BARB0VJFAZI 1500 1500 Processed 03/04/2023 0494518112 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/510
() 		2603006000NRG23140320230769615 14/03/2023 KAILASH KAUR 2603006WL027177 KAILASH KAUR 00045 BARB0VJFAZI 1000 1000 Processed 03/04/2023 0494518113 Kailash Kaur BANK OF BARODA(606985)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/510
() 		2603006000NRG23140320230769614 14/03/2023 SHAMSHER SINGH 2603006WL027177 SHAMSHER SINGH 00045 BARB0VJFAZI 1000 1000 Processed 03/04/2023 0494518115 Shamsher Singh BANK OF BARODA(606985)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/543
() 		2603006000NRG23140320230769619 14/03/2023 RAJ RANI 2603006WL027177 RAJ RANI 00045 BARB0VJFAZI 1250 1250 Processed 03/04/2023 0494518108 Raj Rani BANK OF BARODA(606985)
38 ARNIWALA SHIEKH SUBHAN PB-23-001-068-001/747
() 		2603006000NRG23140320230762272 14/03/2023 SHINDER PAL KAUR 2603006WL027077 SHINDER PAL KAUR 00045 BARB0VJFAZI 720 720 Processed 03/04/2023 0494518675 SHINDER PAL KAUR BANK OF BARODA(606985)
SubTotal 21580 21580
39 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/439
() 		2603006000NRG23140320230762078 14/03/2023 SURINDER SINGH 2603006WL027077 SURINDER SINGH 00078 CNRB0001400 720 720 Processed 03/04/2023 0494518649 SURINDER SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/728
() 		2603006000NRG23140320230762209 14/03/2023 MANJEET KAUR 2603006WL027077 MANJEET KAUR 00078 CNRB0001400 720 720 Processed 03/04/2023 0494518785 MISS MANJEET KAUR DO JOGINDER SINGH STATE BANK OF INDIA(508548)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/376
() 		2603006000NRG23140320230769557 14/03/2023 SATPAL 2603006WL027177 SATPAL 00078 CNRB0001400 1500 1500 Processed 03/04/2023 0494518651 SATPAL RAM CANARA BANK(508532)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/411
() 		2603006000NRG23140320230769575 14/03/2023 ROSHAN LAL 2603006WL027177 ROSHAN LAL 00078 CNRB0001400 1000 1000 Processed 03/04/2023 0494518650 ROSHAN LAL CANARA BANK(508532)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/505
() 		2603006000NRG23140320230769608 14/03/2023 ASHWANI KUMAR 2603006WL027177 ASHWANI KUMAR 00078 CNRB0001400 250 250 Processed 03/04/2023 0494518652 ASHWANI KUMAR CANARA BANK(508532)
SubTotal 4190 4190
44 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/601
() 		2603006000NRG23140320230762162 14/03/2023 CHIMENDER KAUR 2603006WL027077 CHIMENDER KAUR 00078 CNRB0018110 360 360 Processed 03/04/2023 0494518735 CHIMANDER KAUR D/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/833
() 		2603006000NRG23140320230762252 14/03/2023 RANO BAI 2603006WL027077 RANO BAI 00078 CNRB0018110 900 900 Processed 03/04/2023 0494518784 RANO BAI CANARA BANK(508532)
SubTotal 1260 1260
46 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/617
() 		2603006000NRG23140320230763250 14/03/2023 BALVINDER SINGH 2603006WL027092 BALVINDER SINGH 00078 CNRB0019610 265 265 Processed 03/04/2023 0494518783 BALVINDER SINGH SO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/382
() 		2603006000NRG23140320230762053 14/03/2023 MALKEET SINGH 2603006WL027077 MALKEET SINGH 00078 CNRB0019610 720 720 Processed 03/04/2023 0494518566 MR MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 985 985
48 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/346
() 		2603006000NRG23140320230769534 14/03/2023 SHIMLA RANI 2603006WL027177 SHIMLA RANI 00089 CBIN0281462 1500 1500 Processed 03/04/2023 0494518664 Mrs. SHIMLA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
49 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/259
() 		2603006000NRG23140320230769505 14/03/2023 KAILASH RANI 2603006WL027177 KAILASH RANI 00089 CBIN0281532 750 750 Processed 03/04/2023 0494518434 MRS KAILASH RANI STATE BANK OF INDIA(508548)
SubTotal 750 750
50 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/729
() 		2603006000NRG23140320230762210 14/03/2023 KIRANJIT KAUR 2603006WL027077 KIRANJIT KAUR 00089 CBIN0282200 720 720 Processed 03/04/2023 0494518668 Miss. KIRANJEET KAUR DO BAGICHA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 720 720
51 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/359
() 		2603006000NRG23140320230769541 14/03/2023 MAYA BAI 2603006WL027177 MAYA BAI 00114 UTIB05FAZ01 750 750 Processed 03/04/2023 0494518491 MAYA BAI W.O SHAM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/361
() 		2603006000NRG23140320230769543 14/03/2023 SUNITA RANI 2603006WL027177 SUNITA RANI 00114 UTIB05FAZ01 1500 1500 Processed 03/04/2023 0494518463 SUNITA RANI WO ROSHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/362
() 		2603006000NRG23140320230769544 14/03/2023 JANKA RANI 2603006WL027177 JANKA RANI 00114 UTIB05FAZ01 1000 1000 Processed 03/04/2023 0494518448 JANKA RANI W.O SUNDER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/364
() 		2603006000NRG23140320230769546 14/03/2023 RAJ RANI 2603006WL027177 RAJ RANI 00114 UTIB05FAZ01 1500 1500 Processed 03/04/2023 0494518447 RAJ RANI W.O DES RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 4750 4750
55 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/419
() 		2603006000NRG23140320230763171 14/03/2023 TARA SINGH 2603006WL027092 TARA SINGH 00114 UTIB0SFAZ01 795 795 Processed 03/04/2023 0494518409 TARA SINGH SO JINDA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/42
() 		2603006000NRG23140320230763173 14/03/2023 BALWINDER SINGH 2603006WL027092 BALWINDER SINGH 00114 UTIB0SFAZ01 530 530 Processed 03/04/2023 0494518453 BALWINDER SINGH SO SATPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/541
() 		2603006000NRG23140320230763216 14/03/2023 JASWINDER KAUR 2603006WL027092 JASWINDER KAUR 00114 UTIB0SFAZ01 795 795 Processed 03/04/2023 0494518455 JASWINDER KAUR WO GURDEV SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/564
() 		2603006000NRG23140320230763227 14/03/2023 SUNITA RANI 2603006WL027092 SUNITA RANI 00114 UTIB0SFAZ01 795 795 Processed 03/04/2023 0494518454 SUNITA RANI WO MANGAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/580
() 		2603006000NRG23140320230761886 14/03/2023 GURNAM SINGH 2603006WL027074 GURNAM SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494518443 GURNAAM SINGH PUNJAB NATIONAL BANK(508568)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/597
() 		2603006000NRG23140320230763243 14/03/2023 Taro bai 2603006WL027092 Taro bai 00114 UTIB0SFAZ01 795 795 Processed 03/04/2023 0494518438 TARO BAI WO PURAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/166
() 		2603006000NRG23140320230760833 14/03/2023 KASHMIR KAUR 2603006WL027065 KASHMIR KAUR 00114 UTIB0SFAZ01 260 260 Processed 03/04/2023 0494518446 KASHMIR KAUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/607
() 		2603006000NRG23140320230761087 14/03/2023 ASA RAM 2603006WL027065 ASA RAM 00114 UTIB0SFAZ01 260 260 Processed 03/04/2023 0494518445 ASSA RAM S/O SUHAVA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/710
() 		2603006000NRG23140320230761135 14/03/2023 SHAM CHAND 2603006WL027065 SHAM CHAND 00114 UTIB0SFAZ01 260 260 Processed 03/04/2023 0494518444 SHAM LAL & MANJIT KAUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/491
() 		2603006000NRG23140320230762697 14/03/2023 JAGDEV RAM 2603006WL027083 JAGDEV RAM 00114 UTIB0SFAZ01 180 180 Processed 03/04/2023 0494518441 JAGDEV RAM SO DALU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/504
() 		2603006000NRG23140320230762108 14/03/2023 MUKHTIAR KAUR 2603006WL027077 MUKHTIAR KAUR 00114 UTIB0SFAZ01 900 900 Processed 03/04/2023 0494518410 MUKHTIAR KAUR W/O MAHANTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/529
() 		2603006000NRG23140320230762121 14/03/2023 RUBI DEVI 2603006WL027077 RUBI DEVI 00114 UTIB0SFAZ01 900 900 Processed 03/04/2023 0494518408 MRS RUBI DEVI STATE BANK OF INDIA(508548)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/813
() 		2603006000NRG23140320230762243 14/03/2023 KIRNA BAI 2603006WL027077 KIRNA BAI 00114 UTIB0SFAZ01 720 720 Processed 03/04/2023 0494518440 KIRNA BAI CHIMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/835
() 		2603006000NRG23140320230762254 14/03/2023 SEEMA RANI 2603006WL027077 SEEMA RANI 00114 UTIB0SFAZ01 720 720 Processed 03/04/2023 0494518439 SEEMA RANI WO BALJINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/237
() 		2603006000NRG23140320230769502 14/03/2023 Ram Chand 2603006WL027177 Ram Chand 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494518456 RAM CHAND PUNJAB NATIONAL BANK(508568)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/275
() 		2603006000NRG23140320230769506 14/03/2023 AAtma Ram 2603006WL027177 AAtma Ram 00114 UTIB0SFAZ01 500 500 Processed 03/04/2023 0494518449 ATMA RAM SO MUNSHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/275
() 		2603006000NRG23140320230769507 14/03/2023 CHHINDER 2603006WL027177 CHHINDER 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494518464 Chhinder BANK OF BARODA(606985)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/340
() 		2603006000NRG23140320230769529 14/03/2023 BALDEV CHAND 2603006WL027177 BALDEV CHAND 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494518497 BALDEV CHAND S/O GURDAS CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/345
() 		2603006000NRG23140320230769533 14/03/2023 VEERO 2603006WL027177 VEERO 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494518462 VEERO WO MUKHTIAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/374
() 		2603006000NRG23140320230769554 14/03/2023 AMRO BAI 2603006WL027177 AMRO BAI 00114 UTIB0SFAZ01 500 500 Processed 03/04/2023 0494518458 AMRO BAI PUNJAB NATIONAL BANK(508568)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/401
() 		2603006000NRG23140320230769570 14/03/2023 SEEMA RANI 2603006WL027177 SEEMA RANI 00114 UTIB0SFAZ01 1000 1000 Processed 03/04/2023 0494518457 SEEMA RANI WO BALWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/412
() 		2603006000NRG23140320230769578 14/03/2023 HARBANS SINGH 2603006WL027177 HARBANS SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494518461 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/413
() 		2603006000NRG23140320230769579 14/03/2023 INDRO BAI 2603006WL027177 INDRO BAI 00114 UTIB0SFAZ01 250 250 Processed 03/04/2023 0494518460 INDRO BAI WO JEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/479
() 		2603006000NRG23140320230769593 14/03/2023 VEERA BAI 2603006WL027177 VEERA BAI 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494518494 VEERA BAI WO SATNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/490
() 		2603006000NRG23140320230769598 14/03/2023 SANTOSH KUMARI 2603006WL027177 SANTOSH KUMARI 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494518493 SANTOSH KUMARI W.O RAJ KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/5
() 		2603006000NRG23140320230769606 14/03/2023 KAILASH RANI 2603006WL027177 KAILASH RANI 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494518459 KAILASH RANI W.O SANDEEP KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/5
() 		2603006000NRG23140320230769605 14/03/2023 SANDEEP KUMAR 2603006WL027177 SANDEEP KUMAR 00114 UTIB0SFAZ01 250 250 Processed 03/04/2023 0494518496 SANDEEP KUMAR SO MUNSHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/518
() 		2603006000NRG23140320230769618 14/03/2023 RANJIT KAUR 2603006WL027177 RANJIT KAUR 00114 UTIB0SFAZ01 250 250 Processed 03/04/2023 0494518492 RANJIT KAUR W.O MALKIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/557
() 		2603006000NRG23140320230769622 14/03/2023 KASHMIR SINGH 2603006WL027177 KASHMIR SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494518498 KASHMIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARNIWALA SHIEKH SUBHAN PB-23-001-068-001/744
() 		2603006000NRG23140320230762270 14/03/2023 VIJAY KUMAR 2603006WL027077 VIJAY KUMAR 00114 UTIB0SFAZ01 180 180 Processed 03/04/2023 0494518442 VIJAY KUMAR HDFC BANK LTD(607152)
85 ARNIWALA SHIEKH SUBHAN PB-23-001-100-001/540
() 		2603006000NRG23140320230769642 14/03/2023 KAMALESH 2603006WL027177 KAMALESH 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494518495 KAMALESH WO DDINESH KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 25840 25840
86 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/438
() 		2603006000NRG23140320230762077 14/03/2023 Gurbachan Singh 2603006WL027077 Gurbachan Singh 00152 HDFC0000647 720 720 Processed 03/04/2023 0494518530 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 720 720
87 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/672
() 		2603006000NRG23140320230763269 14/03/2023 MUKHTIYAR SINGH 2603006WL027092 MUKHTIYAR SINGH 00152 HDFC0002892 795 795 Processed 03/04/2023 0494518693 MUKHTIAR SINGH HDFC BANK LTD(607152)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/426
() 		2603006000NRG23140320230760994 14/03/2023 MANJIT KAUR 2603006WL027065 MANJIT KAUR 00152 HDFC0002892 260 260 Processed 03/04/2023 0494518477 MANJIT KAUR HDFC BANK LTD(607152)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/625
() 		2603006000NRG23140320230761100 14/03/2023 RAJVEER KAUR 2603006WL027065 RAJVEER KAUR 00152 HDFC0002892 260 260 Processed 03/04/2023 0494518207 RAJVEER KAUR HDFC BANK LTD(607152)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/637
() 		2603006000NRG23140320230761105 14/03/2023 KAWALJEET SINGH 2603006WL027065 KAWALJEET SINGH 00152 HDFC0002892 260 260 Processed 03/04/2023 0494518151 KAWALJEET SINGH HDFC BANK LTD(607152)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/637
() 		2603006000NRG23140320230761106 14/03/2023 SARANJEET KAUR 2603006WL027065 SARANJEET KAUR 00152 HDFC0002892 260 260 Processed 03/04/2023 0494518150 SARANJEET KAUR HDFC BANK LTD(607152)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/654
() 		2603006000NRG23140320230761115 14/03/2023 BALKAR SINGH 2603006WL027065 BALKAR SINGH 00152 HDFC0002892 260 260 Processed 03/04/2023 0494518206 BALKAR SINGH HDFC BANK LTD(607152)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/149
() 		2603006000NRG23140320230761974 14/03/2023 Binder kaur 2603006WL027077 Binder kaur 00152 HDFC0002892 900 900 Processed 03/04/2023 0494518801 BINDER KAUR HDFC BANK LTD(607152)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/616
() 		2603006000NRG23140320230762168 14/03/2023 BALJINDER SINGH 2603006WL027077 BALJINDER SINGH 00152 HDFC0002892 540 540 Processed 03/04/2023 0494518689 BALJINDER SINGH HDFC BANK LTD(607152)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/659
() 		2603006000NRG23140320230762175 14/03/2023 SUKHJINDER KAUR 2603006WL027077 SUKHJINDER KAUR 00152 HDFC0002892 720 720 Processed 03/04/2023 0494518682 SUKHJINDER KAUR HDFC BANK LTD(607152)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/517
() 		2603006000NRG23140320230769617 14/03/2023 ASHA RANI 2603006WL027177 ASHA RANI 00152 HDFC0002892 1000 1000 Processed 03/04/2023 0494518116 ASHA RANI HDFC BANK LTD(607152)
SubTotal 5255 5255
97 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/116
() 		2603006000NRG23140320230761791 14/03/2023 Herjinder Kaur 2603006WL027074 Herjinder Kaur 00152 HDFC0003131 1250 1250 Processed 03/04/2023 0494518473 RAJINDER KAUR HDFC BANK LTD(607152)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/339
() 		2603006000NRG23140320230763143 14/03/2023 kaushliya bai 2603006WL027092 kaushliya bai 00152 HDFC0003131 795 795 Processed 03/04/2023 0494518357 KUSHALIA BAI HDFC BANK LTD(607152)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/375
() 		2603006000NRG23140320230763155 14/03/2023 BANTA SINGH 2603006WL027092 BANTA SINGH 00152 HDFC0003131 795 795 Processed 03/04/2023 0494518472 BANTA SINGH HDFC BANK LTD(607152)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/672
() 		2603006000NRG23140320230763270 14/03/2023 PARAMJIT KAUR 2603006WL027092 PARAMJIT KAUR 00152 HDFC0003131 795 795 Processed 03/04/2023 0494518690 PARAMJEET KAUR HDFC BANK LTD(607152)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/688
() 		2603006000NRG23140320230763278 14/03/2023 GURJIT SINGH 2603006WL027092 GURJIT SINGH 00152 HDFC0003131 795 795 Processed 03/04/2023 0494518161 GURJEET SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/129
() 		2603006000NRG23140320230760801 14/03/2023 POOJA RANI 2603006WL027065 POOJA RANI 00152 HDFC0003131 260 260 Processed 03/04/2023 0494518107 POOJA RANI HDFC BANK LTD(607152)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/238
() 		2603006000NRG23140320230762001 14/03/2023 sukhvinder singh 2603006WL027077 sukhvinder singh 00152 HDFC0003131 900 900 Processed 03/04/2023 0494518487 LADDU SINGH PAYTM PAYMENTS BANK LTD(608032)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/247
() 		2603006000NRG23140320230762624 14/03/2023 mahinder singh 2603006WL027083 mahinder singh 00152 HDFC0003131 900 900 Processed 03/04/2023 0494518686 MAHINDER SINGH HDFC BANK LTD(607152)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/247
() 		2603006000NRG23140320230762625 14/03/2023 PAL KAUR 2603006WL027083 PAL KAUR 00152 HDFC0003131 900 900 Processed 03/04/2023 0494518483 PAL KAUR HDFC BANK LTD(607152)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/264
() 		2603006000NRG23140320230762629 14/03/2023 baljinder kaur 2603006WL027083 baljinder kaur 00152 HDFC0003131 360 360 Processed 03/04/2023 0494518691 BALJINDER KAUR HDFC BANK LTD(607152)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/43
() 		2603006000NRG23140320230762071 14/03/2023 SANDEEP KAUR 2603006WL027077 SANDEEP KAUR 00152 HDFC0003131 900 900 Processed 03/04/2023 0494518523 SANDEEP KAUR HDFC BANK LTD(607152)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/536
() 		2603006000NRG23140320230762125 14/03/2023 VIRPAL KAUR 2603006WL027077 VIRPAL KAUR 00152 HDFC0003131 720 720 Processed 03/04/2023 0494518692 VIRPAL KAUR HDFC BANK LTD(607152)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/665
() 		2603006000NRG23140320230762178 14/03/2023 SEEMA RANI 2603006WL027077 SEEMA RANI 00152 HDFC0003131 900 900 Processed 03/04/2023 0494518695 MISS SEEMA RANI STATE BANK OF INDIA(508548)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/676
() 		2603006000NRG23140320230762745 14/03/2023 MAKHAN SINGH 2603006WL027083 MAKHAN SINGH 00152 HDFC0003131 720 720 Processed 03/04/2023 0494518688 MAKHAN SINGH HDFC BANK LTD(607152)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/798
() 		2603006000NRG23140320230762769 14/03/2023 SUKHDEV SINGH 2603006WL027083 SUKHDEV SINGH 00152 HDFC0003131 900 900 Processed 03/04/2023 0494518684 SUKHDEV SINGH HDFC BANK LTD(607152)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/826
() 		2603006000NRG23140320230762774 14/03/2023 GURSEWAK SINGH 2603006WL027083 GURSEWAK SINGH 00152 HDFC0003131 720 720 Processed 03/04/2023 0494518685 GURSEWAK SINGH HDFC BANK LTD(607152)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/842
() 		2603006000NRG23140320230762258 14/03/2023 REKHA KAUR 2603006WL027077 REKHA KAUR 00152 HDFC0003131 540 540 Processed 03/04/2023 0494518697 REKHA KAUR D/O KASHMIR SINGH BANK OF BARODA(606985)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/842
() 		2603006000NRG23140320230762257 14/03/2023 SATPAL SINGH 2603006WL027077 SATPAL SINGH 00152 HDFC0003131 720 720 Processed 03/04/2023 0494518696 SATPAL SINGH SO CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/391
() 		2603006000NRG23140320230769566 14/03/2023 PARVEEN RANI 2603006WL027177 PARVEEN RANI 00152 HDFC0003131 1500 1500 Processed 03/04/2023 0494518426 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
SubTotal 15370 15370
116 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/326
() 		2603006000NRG23140320230763131 14/03/2023 CHINDER PAL KAUR 2603006WL027092 CHINDER PAL KAUR 00152 HDFC0003888 795 795 Processed 03/04/2023 0494518694 CHINDER PAL KAUR HDFC BANK LTD(607152)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/570
() 		2603006000NRG23140320230763229 14/03/2023 AMARJEET KAUR 2603006WL027092 AMARJEET KAUR 00152 HDFC0003888 795 795 Processed 03/04/2023 0494518428 AMARJEET KAUR HDFC BANK LTD(607152)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/587
() 		2603006000NRG23140320230763236 14/03/2023 CHHINDERPAL SINGH 2603006WL027092 CHHINDERPAL SINGH 00152 HDFC0003888 795 795 Processed 03/04/2023 0494518170 CHHINDER PAL SINGH HDFC BANK LTD(607152)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/82
() 		2603006000NRG23140320230763290 14/03/2023 RANO BAI 2603006WL027092 RANO BAI 00152 HDFC0003888 795 795 Processed 03/04/2023 0494518788 RANO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
120 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/699
() 		2603006000NRG23140320230762750 14/03/2023 ANITA RANI 2603006WL027083 ANITA RANI 00152 HDFC0005010 900 900 Processed 03/04/2023 0494518687 ANITA RANI HDFC BANK LTD(607152)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/699
() 		2603006000NRG23140320230762749 14/03/2023 GURJANT SINGH 2603006WL027083 GURJANT SINGH 00152 HDFC0005010 900 900 Processed 03/04/2023 0494518683 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1800 1800
122 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/696
() 		2603006000NRG23140320230762193 14/03/2023 birbal singh 2603006WL027077 birbal singh 00168 ICIC0000785 900 900 Processed 03/04/2023 0494518564 BIRBAL SINGH ICICI BANK LTD(508534)
SubTotal 900 900
123 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/736
() 		2603006000NRG23140320230762757 14/03/2023 LAKHVEER SINGH 2603006WL027083 LAKHVEER SINGH 00168 ICIC0003421 900 900 Processed 03/04/2023 0494518065 LAKHVEER SINGH ICICI BANK LTD(508534)
SubTotal 900 900
124 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/294
() 		2603006000NRG23140320230763121 14/03/2023 KRISHNA BAI 2603006WL027092 KRISHNA BAI 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518618 KRISHNA BAI PUNJAB & SIND BANK(607087)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/304
() 		2603006000NRG23140320230763123 14/03/2023 LAKHWINDER SINGH 2603006WL027092 LAKHWINDER SINGH 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518601 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/335
() 		2603006000NRG23140320230763142 14/03/2023 PASHO BAI 2603006WL027092 PASHO BAI 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518603 PASHO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/339
() 		2603006000NRG23140320230763144 14/03/2023 VEERU SINGH 2603006WL027092 VEERU SINGH 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518607 VEER SINGH PUNJAB & SIND BANK(607087)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/527
() 		2603006000NRG23140320230763213 14/03/2023 BALWINDER SINGH 2603006WL027092 BALWINDER SINGH 00349 PSIB0021193 530 530 Processed 03/04/2023 0494518600 BALWINDER SINGH PUNJAB & SIND BANK(607087)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/527
() 		2603006000NRG23140320230763214 14/03/2023 PARAMJIT KAUR 2603006WL027092 PARAMJIT KAUR 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518604 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/570
() 		2603006000NRG23140320230763228 14/03/2023 SATNAM SINGH 2603006WL027092 SATNAM SINGH 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518613 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/571
() 		2603006000NRG23140320230763231 14/03/2023 TARO BAI 2603006WL027092 TARO BAI 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518614 TARO BAI PUNJAB & SIND BANK(607087)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/572
() 		2603006000NRG23140320230763233 14/03/2023 SUNITA RANI 2603006WL027092 SUNITA RANI 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518616 SUNITA RANI PUNJAB & SIND BANK(607087)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/593
() 		2603006000NRG23140320230763237 14/03/2023 MANGAT SINGH 2603006WL027092 MANGAT SINGH 00349 PSIB0021193 795 795 Processed 03/04/2023 0494518619 MANGAT SINGH PUNJAB & SIND BANK(607087)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/665
() 		2603006000NRG23140320230763265 14/03/2023 VEENA RANI 2603006WL027092 VEENA RANI 00349 PSIB0021193 530 530 Processed 03/04/2023 0494518615 VEENA RANI PUNJAB & SIND BANK(607087)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/313
() 		2603006000NRG23140320230760916 14/03/2023 VIDYA BAI 2603006WL027065 VIDYA BAI 00349 PSIB0021193 260 260 Processed 03/04/2023 0494518608 VIDYA BAI PUNJAB & SIND BANK(607087)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/333
() 		2603006000NRG23140320230760930 14/03/2023 MANPREET KAUR 2603006WL027065 MANPREET KAUR 00349 PSIB0021193 260 260 Processed 03/04/2023 0494518605 MANPREET KAUR PUNJAB & SIND BANK(607087)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/429
() 		2603006000NRG23140320230761000 14/03/2023 SANTOSH RANI 2603006WL027065 SANTOSH RANI 00349 PSIB0021193 260 260 Processed 03/04/2023 0494518617 SANTOSH RANI PUNJAB & SIND BANK(607087)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/431
() 		2603006000NRG23140320230761003 14/03/2023 BINDER KAUR 2603006WL027065 BINDER KAUR 00349 PSIB0021193 260 260 Processed 03/04/2023 0494518610 BINDER KAUR PUNJAB & SIND BANK(607087)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/53
() 		2603006000NRG23140320230761037 14/03/2023 SUKHBIR KAUR 2603006WL027065 SUKHBIR KAUR 00349 PSIB0021193 260 260 Processed 03/04/2023 0494518609 SUKHBIR KAUR HDFC BANK LTD(607152)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/554
() 		2603006000NRG23140320230761042 14/03/2023 KUSHLIYA DEVI 2603006WL027065 KUSHLIYA DEVI 00349 PSIB0021193 260 260 Processed 03/04/2023 0494518606 KUSHALIYA DEVI PUNJAB & SIND BANK(607087)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/636
() 		2603006000NRG23140320230761104 14/03/2023 KULWANT KAUR 2603006WL027065 KULWANT KAUR 00349 PSIB0021193 260 260 Processed 03/04/2023 0494518620 Kulwant Kaur PUNJAB & SIND BANK(607087)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/109
() 		2603006000NRG23140320230762586 14/03/2023 NIHAL KAUR 2603006WL027083 NIHAL KAUR 00349 PSIB0021193 720 720 Processed 03/04/2023 0494518611 NIHAL KAUR PUNJAB & SIND BANK(607087)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/142
() 		2603006000NRG23140320230762597 14/03/2023 SHINDERPAL KAUR 2603006WL027083 SHINDERPAL KAUR 00349 PSIB0021193 900 900 Processed 03/04/2023 0494518612 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/196
() 		2603006000NRG23140320230762612 14/03/2023 AMANJEET KAUR 2603006WL027083 AMANJEET KAUR 00349 PSIB0021193 360 360 Processed 03/04/2023 0494518621 AMANJEET KAUR PUNJAB & SIND BANK(607087)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/276
() 		2603006000NRG23140320230762011 14/03/2023 Avtar singh 2603006WL027077 Avtar singh 00349 PSIB0021193 900 900 Processed 03/04/2023 0494518602 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 12915 12915
146 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/263
() 		2603006000NRG23140320230763115 14/03/2023 SANTO BAI 2603006WL027092 SANTO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518738 SANTO BAI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/304
() 		2603006000NRG23140320230763122 14/03/2023 KARTARO BAI 2603006WL027092 KARTARO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518427 KARTARO BAI W/O UTTAR SINGH PUNJAB GRAMIN BANK(607138)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/325
() 		2603006000NRG23140320230763129 14/03/2023 RANJIT SINGH 2603006WL027092 RANJIT SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518740 RANJIT SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/327
() 		2603006000NRG23140320230763133 14/03/2023 SITA BAI 2603006WL027092 SITA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518328 SITA BAI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/329
() 		2603006000NRG23140320230763135 14/03/2023 NIRMALA RANI 2603006WL027092 NIRMALA RANI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518414 NIRMAL RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/333
() 		2603006000NRG23140320230763141 14/03/2023 JINDO BAI 2603006WL027092 JINDO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518484 JINDO BAI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/357
() 		2603006000NRG23140320230763146 14/03/2023 RESHMA RANI 2603006WL027092 RESHMA RANI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518164 RESHMA RANI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/369
() 		2603006000NRG23140320230763153 14/03/2023 SEELA RANI 2603006WL027092 SEELA RANI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518099 SHEELO BAI PUNJAB NATIONAL BANK(508568)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/373
() 		2603006000NRG23140320230763154 14/03/2023 GURDEEP SINGH 2603006WL027092 GURDEEP SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518742 GURDEEP SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/392
() 		2603006000NRG23140320230763166 14/03/2023 SURJAN SINGH 2603006WL027092 SURJAN SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518366 SURJAN SINGH HDFC BANK LTD(607152)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/397
() 		2603006000NRG23140320230763167 14/03/2023 PARO BAI 2603006WL027092 PARO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518361 PARO BAI W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/398
() 		2603006000NRG23140320230763168 14/03/2023 BOOTA SINGH 2603006WL027092 BOOTA SINGH 00352 PUNB0PGB003 795 795 Rejected 03/04/2023 0494518411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/420
() 		2603006000NRG23140320230763174 14/03/2023 CHHINDERPAL SINGH 2603006WL027092 CHHINDERPAL SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518466 CHHINDERPAL SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/420
() 		2603006000NRG23140320230763175 14/03/2023 MANJIT KAUR 2603006WL027092 MANJIT KAUR 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518485 MANJIT KAUR W/O CHINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/429
() 		2603006000NRG23140320230763178 14/03/2023 JASVEER KAUR 2603006WL027092 JASVEER KAUR 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518359 JASVEER KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/456
() 		2603006000NRG23140320230763183 14/03/2023 GURDEV SINGH 2603006WL027092 GURDEV SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518100 GURDEV SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/472
() 		2603006000NRG23140320230763191 14/03/2023 SUMITRA BAI 2603006WL027092 SUMITRA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518412 SUMITRA BAI W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/476
() 		2603006000NRG23140320230763194 14/03/2023 AMARJIT KAUR 2603006WL027092 AMARJIT KAUR 00352 PUNB0PGB003 530 530 Processed 03/04/2023 0494518101 AMARJIT KAUR W/O SURAIN SINGH PUNJAB GRAMIN BANK(607138)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/476
() 		2603006000NRG23140320230763193 14/03/2023 SUREN SINGH 2603006WL027092 SUREN SINGH 00352 PUNB0PGB003 265 265 Processed 03/04/2023 0494518536 SURAIN SINGH SO KAKKA SINGH PUNJAB GRAMIN BANK(607138)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/501
() 		2603006000NRG23140320230763202 14/03/2023 GURMIT KAUR 2603006WL027092 GURMIT KAUR 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518327 GURMIT KAUR W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/501
() 		2603006000NRG23140320230763201 14/03/2023 JANGIR SINGH 2603006WL027092 JANGIR SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518329 JANGIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/51
() 		2603006000NRG23140320230763205 14/03/2023 DEEPO BAI 2603006WL027092 DEEPO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518358 DEEPO BAI W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/510
() 		2603006000NRG23140320230763206 14/03/2023 MANJIT KAUR 2603006WL027092 MANJIT KAUR 00352 PUNB0PGB003 265 265 Processed 03/04/2023 0494518744 MANJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/512
() 		2603006000NRG23140320230763207 14/03/2023 KASHMIR SINGH 2603006WL027092 KASHMIR SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518102 KASHMIR SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/514
() 		2603006000NRG23140320230763209 14/03/2023 SOMA RANI 2603006WL027092 SOMA RANI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518104 SOMA RANI W/ SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/514
() 		2603006000NRG23140320230763208 14/03/2023 SUKHWINDER SINGH 2603006WL027092 SUKHWINDER SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518103 SUKHWINDER SINGH S/OKASHMIR SINGH PUNJAB NATIONAL BANK(508568)
172 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/525
() 		2603006000NRG23140320230763212 14/03/2023 SUMITRA BAI 2603006WL027092 SUMITRA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518415 SUMITRA BAI W/O KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
173 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/542
() 		2603006000NRG23140320230763217 14/03/2023 ISHRO BAI 2603006WL027092 ISHRO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518163 ISHRA BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
174 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/544
() 		2603006000NRG23140320230763219 14/03/2023 SANTO BAI 2603006WL027092 SANTO BAI 00352 PUNB0PGB003 265 265 Processed 03/04/2023 0494518743 SANTO BAI W/O HUKAM SINGH PUNJAB GRAMIN BANK(607138)
175 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/546
() 		2603006000NRG23140320230763221 14/03/2023 MUNSHA SINGH 2603006WL027092 MUNSHA SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518782 MUNSHA SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
176 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/562
() 		2603006000NRG23140320230763225 14/03/2023 KAILASH RANI 2603006WL027092 KAILASH RANI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518486 KAILASH RANI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
177 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/574
() 		2603006000NRG23140320230763234 14/03/2023 SEEMA RANI 2603006WL027092 SEEMA RANI 00352 PUNB0PGB003 530 530 Processed 03/04/2023 0494518430 SEEMA RANI W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
178 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/579
() 		2603006000NRG23140320230763235 14/03/2023 BALBIR SINGH 2603006WL027092 BALBIR SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518746 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
179 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/595
() 		2603006000NRG23140320230763241 14/03/2023 AMARJIT KAUR 2603006WL027092 AMARJIT KAUR 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518778 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
180 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/595
() 		2603006000NRG23140320230763240 14/03/2023 GURJANT SINGH 2603006WL027092 GURJANT SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518779 GURJANT SINGH SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
181 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/597
() 		2603006000NRG23140320230763242 14/03/2023 POORAN SINGH 2603006WL027092 POORAN SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518166 PURAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
182 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/605
() 		2603006000NRG23140320230763246 14/03/2023 CHHINDERPAL SINGH 2603006WL027092 CHHINDERPAL SINGH 00352 PUNB0PGB003 265 265 Processed 03/04/2023 0494518698 SHINDERPAL SINGH PUNJAB & SIND BANK(607087)
183 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/613
() 		2603006000NRG23140320230763249 14/03/2023 CHINDO BAI 2603006WL027092 CHINDO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518167 CHHINDO BAI W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
184 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/631
() 		2603006000NRG23140320230761893 14/03/2023 KAILASH RANI 2603006WL027074 KAILASH RANI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0494518747 KALASH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/658
() 		2603006000NRG23140320230763259 14/03/2023 CHHINDER KAUR 2603006WL027092 CHHINDER KAUR 00352 PUNB0PGB003 530 530 Processed 03/04/2023 0494518745 CHHINDER KAUR W/O SARABJEET SINGH PUNJAB GRAMIN BANK(607138)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/662
() 		2603006000NRG23140320230763260 14/03/2023 mandeep singh 2603006WL027092 mandeep singh 00352 PUNB0PGB003 265 265 Processed 03/04/2023 0494518739 MANDEEP SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
187 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/663
() 		2603006000NRG23140320230763263 14/03/2023 GOGA BAI 2603006WL027092 GOGA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518168 GOGA BAI PUNJAB NATIONAL BANK(508568)
188 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/670
() 		2603006000NRG23140320230763267 14/03/2023 SATPAL SINGH 2603006WL027092 SATPAL SINGH 00352 PUNB0PGB003 530 530 Processed 03/04/2023 0494518780 SATPAL SINGH SO MADAN LAL PUNJAB GRAMIN BANK(607138)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/675
() 		2603006000NRG23140320230763272 14/03/2023 HARBANS KAUR 2603006WL027092 HARBANS KAUR 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518741 HARBANS KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
190 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/678
() 		2603006000NRG23140320230763273 14/03/2023 SHANO BAI 2603006WL027092 SHANO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518749 SHANO BAI PUNJAB GRAMIN BANK(607138)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/687
() 		2603006000NRG23140320230763276 14/03/2023 MANJIT SINGH 2603006WL027092 MANJIT SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518165 MANJEET SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/645
() 		2603006000NRG23140320230761110 14/03/2023 SWARNA RANI 2603006WL027065 SWARNA RANI 00352 PUNB0PGB003 260 260 Processed 03/04/2023 0494518153 SAWARNA RANI PUNJAB GRAMIN BANK(607138)
193 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/607
() 		2603006000NRG23140320230762165 14/03/2023 HARBANS SINGH 2603006WL027077 HARBANS SINGH 00352 PUNB0PGB003 540 540 Processed 03/04/2023 0494518737 HARBANS SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/803
() 		2603006000NRG23140320230762236 14/03/2023 MAGH SINGH 2603006WL027077 MAGH SINGH 00352 PUNB0PGB003 720 720 Processed 03/04/2023 0494518751 MAGH SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/822
() 		2603006000NRG23140320230762249 14/03/2023 BALJINDER KAUR 2603006WL027077 BALJINDER KAUR 00352 PUNB0PGB003 540 540 Processed 03/04/2023 0494518748 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/822
() 		2603006000NRG23140320230762248 14/03/2023 KULDEEP SINGH 2603006WL027077 KULDEEP SINGH 00352 PUNB0PGB003 540 540 Processed 03/04/2023 0494518736 KULDEEP SINGH S/O MANGH SINGH PUNJAB GRAMIN BANK(607138)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/844
() 		2603006000NRG23140320230762259 14/03/2023 BALWINDER KAUR 2603006WL027077 BALWINDER KAUR 00352 PUNB0PGB003 360 360 Processed 03/04/2023 0494518781 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/384
() 		2603006000NRG23140320230769560 14/03/2023 SHUBHASH CHANDER 2603006WL027177 SHUBHASH CHANDER 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0494518527 SUBHASH CHANDER S/O DES RAJ PUNJAB GRAMIN BANK(607138)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/402
() 		2603006000NRG23140320230769571 14/03/2023 ANITA RANI 2603006WL027177 ANITA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0494518538 ANITA RANI W/O SHRI PAL PUNJAB GRAMIN BANK(607138)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/507
() 		2603006000NRG23140320230769609 14/03/2023 KARNAIL SINGH 2603006WL027177 KARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Rejected 03/04/2023 0494518662 Aadhaar Number not Mapped to Account Number
201 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/508
() 		2603006000NRG23140320230769611 14/03/2023 SOMA RANI 2603006WL027177 SOMA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0494518147 SOMA RANI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
202 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/685
() 		2603006000NRG23140320230763295 14/03/2023 SOMA RANI 2603006WL027092 SOMA RANI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0494518750 MRS SOMA RANI STATE BANK OF INDIA(508548)
SubTotal 41070 41070
203 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/385
() 		2603006000NRG23140320230762055 14/03/2023 GULZAR SINGH 2603006WL027077 GULZAR SINGH 00354 PUNB0000100 180 180 Processed 03/04/2023 0494518278 GULZAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
204 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/496
() 		2603006000NRG23140320230769603 14/03/2023 JASWANT RAI 2603006WL027177 JASWANT RAI 00354 PUNB0017400 500 500 Processed 03/04/2023 0494518279 JASWANT RAI S/O SUNDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
205 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/81
() 		2603006000NRG23140320230769635 14/03/2023 TARO BAI 2603006WL027177 TARO BAI 00354 PUNB0027510 1500 1500 Processed 03/04/2023 0494518280 TARO BAI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
206 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/508
() 		2603006000NRG23140320230763203 14/03/2023 SANTOSH RANI 2603006WL027092 SANTOSH RANI 00354 PUNB0030110 795 795 Processed 03/04/2023 0494518401 SANTOSH RANI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/171
() 		2603006000NRG23140320230760839 14/03/2023 amerjeet kaur 2603006WL027065 amerjeet kaur 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518298 AMARJEET KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/217
() 		2603006000NRG23140320230760863 14/03/2023 Gurbachan singh 2603006WL027065 Gurbachan singh 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518346 GURBACHAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/302
() 		2603006000NRG23140320230760906 14/03/2023 Bhajan Singh 2603006WL027065 Bhajan Singh 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518297 HARBHAJAN CHAND SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/332
() 		2603006000NRG23140320230760927 14/03/2023 madan lal 2603006WL027065 madan lal 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518351 MADAN LAL SO HIRA RAM PUNJAB NATIONAL BANK(508568)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/334
() 		2603006000NRG23140320230760931 14/03/2023 Chand Rani 2603006WL027065 Chand Rani 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518343 CHAND RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/346
() 		2603006000NRG23140320230760942 14/03/2023 bishan chand 2603006WL027065 bishan chand 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518350 BISHAN CHAND PUNJAB & SIND BANK(607087)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/353
() 		2603006000NRG23140320230760947 14/03/2023 Tahal singh 2603006WL027065 Tahal singh 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518342 MR TAHIL SINGH STATE BANK OF INDIA(508548)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/381
() 		2603006000NRG23140320230760962 14/03/2023 Baz Chand 2603006WL027065 Baz Chand 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518391 BAJ CHAND SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/402
() 		2603006000NRG23140320230760980 14/03/2023 SHINDO BAI 2603006WL027065 SHINDO BAI 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518296 CHHINDO WO BHOLI SINGH PUNJAB NATIONAL BANK(508568)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/587
() 		2603006000NRG23140320230761069 14/03/2023 GURWINDER SINGH 2603006WL027065 GURWINDER SINGH 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518405 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
217 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/603
() 		2603006000NRG23140320230761082 14/03/2023 SUNIL KUMAR 2603006WL027065 SUNIL KUMAR 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518386 SUNIL KUMAR SO TEK CHAND PUNJAB NATIONAL BANK(508568)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/97
() 		2603006000NRG23140320230761168 14/03/2023 GURMEET KAUR 2603006WL027065 GURMEET KAUR 00354 PUNB0030110 260 260 Processed 03/04/2023 0494518403 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/107
() 		2603006000NRG23140320230761948 14/03/2023 ASHA RANI 2603006WL027077 ASHA RANI 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518396 ASHA RANI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/140
() 		2603006000NRG23140320230761965 14/03/2023 Shingara singh 2603006WL027077 Shingara singh 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518292 SHIGARA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/143
() 		2603006000NRG23140320230761967 14/03/2023 Raj Kaur 2603006WL027077 Raj Kaur 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518335 RAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/156
() 		2603006000NRG23140320230761977 14/03/2023 RAJ RANI 2603006WL027077 RAJ RANI 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518392 RAJ RANI WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/157
() 		2603006000NRG23140320230762600 14/03/2023 Jaspal Kaur 2603006WL027083 Jaspal Kaur 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518301 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/183
() 		2603006000NRG23140320230761988 14/03/2023 RESHAM SINGH 2603006WL027077 RESHAM SINGH 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518286 RESHAM SINGH S/O LAL CHAN PUNJAB NATIONAL BANK(508568)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/196
() 		2603006000NRG23140320230762611 14/03/2023 KARPAL SINGH 2603006WL027083 KARPAL SINGH 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518384 KARPAL SINGH SO INDERS SINGH PUNJAB NATIONAL BANK(508568)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/294
() 		2603006000NRG23140320230762016 14/03/2023 BHAJAN KAUR 2603006WL027077 BHAJAN KAUR 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518389 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/3
() 		2603006000NRG23140320230762019 14/03/2023 Malkeet Kaur 2603006WL027077 Malkeet Kaur 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518397 RAJ KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/313
() 		2603006000NRG23140320230762645 14/03/2023 SUKHMANDA SINGH 2603006WL027083 SUKHMANDA SINGH 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518332 SUKHMANDA SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/323
() 		2603006000NRG23140320230762649 14/03/2023 MALKEET KAUR 2603006WL027083 MALKEET KAUR 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518400 MALKEET KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/325
() 		2603006000NRG23140320230762030 14/03/2023 CHINDO BAI 2603006WL027077 CHINDO BAI 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518295 CHINDO BAI WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/333
() 		2603006000NRG23140320230762031 14/03/2023 PARAMJIT KAUR 2603006WL027077 PARAMJIT KAUR 00354 PUNB0030110 180 180 Processed 03/04/2023 0494518339 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/344
() 		2603006000NRG23140320230762036 14/03/2023 DALIP KAUR 2603006WL027077 DALIP KAUR 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518302 MRS DALIP KAUR STATE BANK OF INDIA(508548)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/347
() 		2603006000NRG23140320230762039 14/03/2023 gurpal singh 2603006WL027077 gurpal singh 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518294 MR GURPAL SINGH STATE BANK OF INDIA(508548)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/347
() 		2603006000NRG23140320230762038 14/03/2023 kuldeep kaur 2603006WL027077 kuldeep kaur 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518388 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/348
() 		2603006000NRG23140320230762040 14/03/2023 MAYA BAI 2603006WL027077 MAYA BAI 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518333 MRS MAYA BAI STATE BANK OF INDIA(508548)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/349
() 		2603006000NRG23140320230762041 14/03/2023 RASHPAL SINGH 2603006WL027077 RASHPAL SINGH 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518385 RACCHPAL SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/349
() 		2603006000NRG23140320230762042 14/03/2023 SUMITRA BAI 2603006WL027077 SUMITRA BAI 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518331 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/350
() 		2603006000NRG23140320230762652 14/03/2023 Kuldeep singh 2603006WL027083 Kuldeep singh 00354 PUNB0030110 360 360 Processed 03/04/2023 0494518285 KULDEEP SINGH S/O KAKKA PUNJAB NATIONAL BANK(508568)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/353
() 		2603006000NRG23140320230762654 14/03/2023 Baljinder 2603006WL027083 Baljinder 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518341 BALJINDER SINGH SO PANNA LAL PUNJAB NATIONAL BANK(508568)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/353
() 		2603006000NRG23140320230762655 14/03/2023 PUSHPA RANI 2603006WL027083 PUSHPA RANI 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518390 PUSHPA RANI WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/354
() 		2603006000NRG23140320230762656 14/03/2023 taro bai 2603006WL027083 taro bai 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518330 MRS TARO BAI STATE BANK OF INDIA(508548)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/357
() 		2603006000NRG23140320230762043 14/03/2023 JASWINDER KAUR 2603006WL027077 JASWINDER KAUR 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518337 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/358
() 		2603006000NRG23140320230762044 14/03/2023 Jagir Kaur 2603006WL027077 Jagir Kaur 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518336 JANGIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/359
() 		2603006000NRG23140320230762659 14/03/2023 KULWANT SINGH 2603006WL027083 KULWANT SINGH 00354 PUNB0030110 180 180 Processed 03/04/2023 0494518355 KULWANT SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/359
() 		2603006000NRG23140320230762658 14/03/2023 Paramjeet Kaur 2603006WL027083 Paramjeet Kaur 00354 PUNB0030110 180 180 Processed 03/04/2023 0494518300 PARAMJIT KAUR HDFC BANK LTD(607152)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/360
() 		2603006000NRG23140320230762045 14/03/2023 HARPREET KAUR 2603006WL027077 HARPREET KAUR 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518283 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/362
() 		2603006000NRG23140320230762046 14/03/2023 Veeroak Kaur 2603006WL027077 Veeroak Kaur 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518334 VEERPAL KAUR WO JAGDEV SINGHN PUNJAB NATIONAL BANK(508568)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/364
() 		2603006000NRG23140320230762660 14/03/2023 jinder singh 2603006WL027083 jinder singh 00354 PUNB0030110 180 180 Processed 03/04/2023 0494518299 JINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/365
() 		2603006000NRG23140320230762662 14/03/2023 JARNAIL KAUR 2603006WL027083 JARNAIL KAUR 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518291 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/366
() 		2603006000NRG23140320230762663 14/03/2023 SUKHJIT KAUR 2603006WL027083 SUKHJIT KAUR 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518303 SUKHJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/386
() 		2603006000NRG23140320230762057 14/03/2023 BALJIT SINGH 2603006WL027077 BALJIT SINGH 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518338 BALJIT SINGH SO KHAN SINGH PUNJAB NATIONAL BANK(508568)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/389
() 		2603006000NRG23140320230762667 14/03/2023 Kartar 2603006WL027083 Kartar 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518349 MR KARTAR SINGH STATE BANK OF INDIA(508548)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/395
() 		2603006000NRG23140320230762058 14/03/2023 kakka singh 2603006WL027077 kakka singh 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518288 MR KAKKA SINGH STATE BANK OF INDIA(508548)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/415
() 		2603006000NRG23140320230762061 14/03/2023 laddi bai 2603006WL027077 laddi bai 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518347 LADDI BAI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/415
() 		2603006000NRG23140320230762062 14/03/2023 MADAN SINGH 2603006WL027077 MADAN SINGH 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518281 MADAN SINGH PUNJAB NATIONAL BANK(508568)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/426
() 		2603006000NRG23140320230762069 14/03/2023 nisha rani 2603006WL027077 nisha rani 00354 PUNB0030110 360 360 Processed 03/04/2023 0494518404 MRS NISHA RANI STATE BANK OF INDIA(508548)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/426
() 		2603006000NRG23140320230762068 14/03/2023 VIJAY KUMAR 2603006WL027077 VIJAY KUMAR 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518345 VIJAY KUMAR HDFC BANK LTD(607152)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/444
() 		2603006000NRG23140320230762082 14/03/2023 BALJEET SINGH 2603006WL027077 BALJEET SINGH 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518287 MR BALJEET SINGH STATE BANK OF INDIA(508548)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/463
() 		2603006000NRG23140320230762090 14/03/2023 PREMJIT KAUR 2603006WL027077 PREMJIT KAUR 00354 PUNB0030110 360 360 Processed 03/04/2023 0494518394 PREMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/513
() 		2603006000NRG23140320230762707 14/03/2023 RAJPAL SINGH 2603006WL027083 RAJPAL SINGH 00354 PUNB0030110 180 180 Processed 03/04/2023 0494518290 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/534
() 		2603006000NRG23140320230762123 14/03/2023 LAKHWINDER SINGH 2603006WL027077 LAKHWINDER SINGH 00354 PUNB0030110 360 360 Processed 03/04/2023 0494518356 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/555
() 		2603006000NRG23140320230762717 14/03/2023 SUNITA RANI 2603006WL027083 SUNITA RANI 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518344 SUNITA RANI WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/556
() 		2603006000NRG23140320230762132 14/03/2023 RAJPAL SINGH 2603006WL027077 RAJPAL SINGH 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518284 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/563
() 		2603006000NRG23140320230762139 14/03/2023 HARNEK SINGH 2603006WL027077 HARNEK SINGH 00354 PUNB0030110 180 180 Processed 03/04/2023 0494518348 HARNEK SINGH SO TEK SINGH PUNJAB NATIONAL BANK(508568)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/578
() 		2603006000NRG23140320230762148 14/03/2023 SURJIT SINGH 2603006WL027077 SURJIT SINGH 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518352 SURJIT SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/59
() 		2603006000NRG23140320230762151 14/03/2023 SUKHDEEP KAUR 2603006WL027077 SUKHDEEP KAUR 00354 PUNB0030110 360 360 Processed 03/04/2023 0494518340 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
267 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/598
() 		2603006000NRG23140320230762156 14/03/2023 PARAMJIT KAUR 2603006WL027077 PARAMJIT KAUR 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518393 PARAMJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/660
() 		2603006000NRG23140320230762176 14/03/2023 KULWANT SINGH 2603006WL027077 KULWANT SINGH 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518387 KULWANT SINGH SO NAGINDER SINGH PUNJAB NATIONAL BANK(508568)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/673
() 		2603006000NRG23140320230762743 14/03/2023 SUNITA RANI 2603006WL027083 SUNITA RANI 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518398 SUNITA RANI WO SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/714
() 		2603006000NRG23140320230762752 14/03/2023 KAKKA SINGH 2603006WL027083 KAKKA SINGH 00354 PUNB0030110 900 900 Processed 03/04/2023 0494518354 KAKKA SINGH S/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/754
() 		2603006000NRG23140320230762219 14/03/2023 MAHINDER SINGH 2603006WL027077 MAHINDER SINGH 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518406 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/812
() 		2603006000NRG23140320230762242 14/03/2023 VISHAL KUMAR 2603006WL027077 VISHAL KUMAR 00354 PUNB0030110 540 540 Processed 03/04/2023 0494518282 VISHAL KUMAR PUNJAB & SIND BANK(607087)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/827
() 		2603006000NRG23140320230762777 14/03/2023 RAJNI 2603006WL027083 RAJNI 00354 PUNB0030110 720 720 Processed 03/04/2023 0494518399 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/127
() 		2603006000NRG23140320230769475 14/03/2023 Misro bai 2603006WL027177 Misro bai 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494518353 MISHRO BAI WO DAULAT RAM PUNJAB NATIONAL BANK(508568)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/376
() 		2603006000NRG23140320230769556 14/03/2023 NIRMALA RANI 2603006WL027177 NIRMALA RANI 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494518395 NIRMALA RANI WO SATPAL RAM PUNJAB NATIONAL BANK(508568)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/429
() 		2603006000NRG23140320230769586 14/03/2023 SUNITA RANI 2603006WL027177 SUNITA RANI 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494518289 SUNITA RANI WO SHAGAN LAL PUNJAB NATIONAL BANK(508568)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/457
() 		2603006000NRG23140320230769590 14/03/2023 KRISHNA BAI 2603006WL027177 KRISHNA BAI 00354 PUNB0030110 500 500 Processed 03/04/2023 0494518402 KRISHNA BAI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45495 45495
278 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/321
() 		2603006000NRG23140320230763126 14/03/2023 GURCHARAN SINGH 2603006WL027092 GURCHARAN SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518501 GURCHARAN SINGH S/O PALWAN SINGH PUNJAB NATIONAL BANK(508568)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/33
() 		2603006000NRG23140320230763137 14/03/2023 AMANDEEP KAUR 2603006WL027092 AMANDEEP KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518561 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/332
() 		2603006000NRG23140320230763139 14/03/2023 BALVIR KAUR 2603006WL027092 BALVIR KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518557 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/357
() 		2603006000NRG23140320230763147 14/03/2023 BALDEV SING 2603006WL027092 BALDEV SING 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518502 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/359
() 		2603006000NRG23140320230763148 14/03/2023 BALWINDER SINGH 2603006WL027092 BALWINDER SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518514 BALWINDER SINGH S/O HARNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/361
() 		2603006000NRG23140320230763149 14/03/2023 PALA SINGH 2603006WL027092 PALA SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518499 PALA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/366
() 		2603006000NRG23140320230763151 14/03/2023 PARO BAI 2603006WL027092 PARO BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518554 PARO BAI PUNJAB NATIONAL BANK(508568)
285 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/378
() 		2603006000NRG23140320230763158 14/03/2023 KULWANT KAUR 2603006WL027092 KULWANT KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518505 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
286 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/388
() 		2603006000NRG23140320230763162 14/03/2023 PARAMJIT KAUR 2603006WL027092 PARAMJIT KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518559 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
287 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/423
() 		2603006000NRG23140320230763176 14/03/2023 JASWINDER SINGH 2603006WL027092 JASWINDER SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518507 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/453
() 		2603006000NRG23140320230763181 14/03/2023 POORAN SINGH 2603006WL027092 POORAN SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518545 PURAN SINGH PUNJAB NATIONAL BANK(508568)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/453
() 		2603006000NRG23140320230763182 14/03/2023 SUMITRA BAI 2603006WL027092 SUMITRA BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518546 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/462
() 		2603006000NRG23140320230763184 14/03/2023 SWARAN KAUR 2603006WL027092 SWARAN KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518549 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
291 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/463
() 		2603006000NRG23140320230763186 14/03/2023 KRIANDEEP KAUR 2603006WL027092 KRIANDEEP KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518553 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/468
() 		2603006000NRG23140320230763187 14/03/2023 HUKAM SINGH 2603006WL027092 HUKAM SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518547 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/468
() 		2603006000NRG23140320230763188 14/03/2023 RANO BAI 2603006WL027092 RANO BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518552 RANO BAI PUNJAB NATIONAL BANK(508568)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/474
() 		2603006000NRG23140320230763192 14/03/2023 KASHMIRA BAI 2603006WL027092 KASHMIRA BAI 00354 PUNB0078300 530 530 Processed 03/04/2023 0494518550 KASHMIRA BAI PUNJAB NATIONAL BANK(508568)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/485
() 		2603006000NRG23140320230763196 14/03/2023 BALJEET KAUR 2603006WL027092 BALJEET KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518548 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/494
() 		2603006000NRG23140320230763197 14/03/2023 JOGINDRO BAI 2603006WL027092 JOGINDRO BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518511 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/497
() 		2603006000NRG23140320230763198 14/03/2023 PARAMJIT KAUR 2603006WL027092 PARAMJIT KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518556 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/5
() 		2603006000NRG23140320230763200 14/03/2023 Balwant Kaur 2603006WL027092 Balwant Kaur 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518544 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/515
() 		2603006000NRG23140320230763211 14/03/2023 HARBANS KAUR 2603006WL027092 HARBANS KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518510 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/515
() 		2603006000NRG23140320230763210 14/03/2023 HARMEET SINGH 2603006WL027092 HARMEET SINGH 00354 PUNB0078300 530 530 Processed 03/04/2023 0494518562 HARMEET SINGH PUNJAB NATIONAL BANK(508568)
301 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/541
() 		2603006000NRG23140320230763215 14/03/2023 GURDEV SINGH 2603006WL027092 GURDEV SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518503 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/546
() 		2603006000NRG23140320230763220 14/03/2023 IQBAL KAUR 2603006WL027092 IQBAL KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518504 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/571
() 		2603006000NRG23140320230763230 14/03/2023 PREM SINGH 2603006WL027092 PREM SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518543 PREM SINGH PUNJAB NATIONAL BANK(508568)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/609
() 		2603006000NRG23140320230763248 14/03/2023 KULWANT SINGH 2603006WL027092 KULWANT SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518500 KULWANT SINGH S/O CHANDI SINGH PUNJAB NATIONAL BANK(508568)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/623
() 		2603006000NRG23140320230763252 14/03/2023 KULDEEP KAUR 2603006WL027092 KULDEEP KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518558 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/640
() 		2603006000NRG23140320230763255 14/03/2023 JASWINDER KAUR 2603006WL027092 JASWINDER KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518512 JASWINDER KAUR WO ATAMA SINGH PUNJAB NATIONAL BANK(508568)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/649
() 		2603006000NRG23140320230763256 14/03/2023 RANJIT SINGH 2603006WL027092 RANJIT SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518506 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/652
() 		2603006000NRG23140320230763258 14/03/2023 AMARJIT KAUR 2603006WL027092 AMARJIT KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518555 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/663
() 		2603006000NRG23140320230763262 14/03/2023 GURPRIT SINGH 2603006WL027092 GURPRIT SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518516 GURPREET SINGH S% AMAR SINGH PUNJAB NATIONAL BANK(508568)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/669
() 		2603006000NRG23140320230763266 14/03/2023 GURWINDER SINGH 2603006WL027092 GURWINDER SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518563 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/686
() 		2603006000NRG23140320230763275 14/03/2023 GURDEEP KAUR 2603006WL027092 GURDEEP KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518560 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/686
() 		2603006000NRG23140320230763274 14/03/2023 KULDEEP SINGH 2603006WL027092 KULDEEP SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518551 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/687
() 		2603006000NRG23140320230763277 14/03/2023 VEERPAL KAUR 2603006WL027092 VEERPAL KAUR 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518509 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/690
() 		2603006000NRG23140320230763281 14/03/2023 ASHA RANI 2603006WL027092 ASHA RANI 00354 PUNB0078300 795 795 Processed 03/04/2023 0494518508 ASHA RANI PUNJAB NATIONAL BANK(508568)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/706
() 		2603006000NRG23140320230763283 14/03/2023 PALA SINGH 2603006WL027092 PALA SINGH 00354 PUNB0078300 530 530 Processed 03/04/2023 0494518513 PALA SINGH PUNJAB NATIONAL BANK(508568)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/818
() 		2603006000NRG23140320230762247 14/03/2023 KULWANT KAUR 2603006WL027077 KULWANT KAUR 00354 PUNB0078300 900 900 Processed 03/04/2023 0494518515 KULWANT KAUR D/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30315 30315
317 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/764
() 		2603006000NRG23140320230762759 14/03/2023 GURCHARAN SINGH 2603006WL027083 GURCHARAN SINGH 00354 PUNB0124700 180 180 Processed 03/04/2023 0494518648 GURCHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
318 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/468
() 		2603006000NRG23140320230761028 14/03/2023 AMANPREET SINGH 2603006WL027065 AMANPREET SINGH 00354 PUNB0160110 260 260 Processed 03/04/2023 0494518293 AMANPREET SINGH SO KAHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
319 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/675
() 		2603006000NRG23140320230763271 14/03/2023 JEET SINGH 2603006WL027092 JEET SINGH 00354 PUNB0171410 795 795 Processed 03/04/2023 0494518654 SWARANJIT KAUR HDFC BANK LTD(607152)
320 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/593
() 		2603006000NRG23140320230762153 14/03/2023 GURMEET SINGH 2603006WL027077 GURMEET SINGH 00354 PUNB0171410 900 900 Processed 03/04/2023 0494518653 GURMIT SINGH SO JWALA SINGH PUNJAB NATIONAL BANK(508568)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/841
() 		2603006000NRG23140320230762255 14/03/2023 CHHINDERPAL SINGH 2603006WL027077 CHHINDERPAL SINGH 00354 PUNB0171410 720 720 Processed 03/04/2023 0494518655 MR CHHINDERPAL SINGH S O JANGIR SINGH STATE BANK OF INDIA(508548)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/560
() 		2603006000NRG23140320230769625 14/03/2023 RAKESH KUMAR 2603006WL027177 RAKESH KUMAR 00354 PUNB0171410 750 750 Processed 03/04/2023 0494518656 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3165 3165
323 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/142
() 		2603006000NRG23140320230769478 14/03/2023 SEWA SINGH 2603006WL027177 SEWA SINGH 00354 PUNB0175210 1250 1250 Processed 03/04/2023 0494518657 SEWA SINGH SO DEVI DITA PUNJAB NATIONAL BANK(508568)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/393
() 		2603006000NRG23140320230769567 14/03/2023 SUNITA RANI 2603006WL027177 SUNITA RANI 00354 PUNB0175210 1500 1500 Processed 03/04/2023 0494518658 SUNITA RANI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/484
() 		2603006000NRG23140320230769595 14/03/2023 PARAMJEET 2603006WL027177 PARAMJEET 00354 PUNB0175210 1500 1500 Processed 03/04/2023 0494518659 PARAMJIT SO DOULAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/556
() 		2603006000NRG23140320230769621 14/03/2023 SOMA RANI 2603006WL027177 SOMA RANI 00354 PUNB0175210 1500 1500 Processed 03/04/2023 0494518660 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
327 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/600
() 		2603006000NRG23140320230762161 14/03/2023 LAKHVINDER SINGH 2603006WL027077 LAKHVINDER SINGH 00354 PUNB0192400 900 900 Processed 03/04/2023 0494518663 LAKHVINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
328 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/658
() 		2603006000NRG23140320230762173 14/03/2023 GURPIAR SINGH 2603006WL027077 GURPIAR SINGH 00354 PUNB0345100 540 540 Processed 03/04/2023 0494518088 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
329 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/695
() 		2603006000NRG23140320230762191 14/03/2023 HARMESH SINGH 2603006WL027077 HARMESH SINGH 00354 PUNB0345100 900 900 Processed 03/04/2023 0494518089 HARMESH SINGH S/OGURDEV SINGH PUNJAB NATIONAL BANK(508568)
330 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/55
() 		2603006000NRG23140320230769620 14/03/2023 LACHMAN DASS 2603006WL027177 LACHMAN DASS 00354 PUNB0345100 1500 1500 Processed 03/04/2023 0494518090 LACHHMAN DASS SO KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
331 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/560
() 		2603006000NRG23140320230769624 14/03/2023 VEENA RANI 2603006WL027177 VEENA RANI 00354 PUNB0345100 1500 1500 Processed 03/04/2023 0494518118 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
332 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/88
() 		2603006000NRG23140320230769636 14/03/2023 SOM CHAND 2603006WL027177 SOM CHAND 00354 PUNB0345100 1500 1500 Processed 03/04/2023 0494518119 SOM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5940 5940
333 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/303
() 		2603006000NRG23140320230769515 14/03/2023 RAM SINGH 2603006WL027177 RAM SINGH 00354 PUNB0743200 1000 1000 Processed 03/04/2023 0494518092 RAM SINGH PUNJAB NATIONAL BANK(508568)
334 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/373
() 		2603006000NRG23140320230769553 14/03/2023 PRKASH RANI 2603006WL027177 PRKASH RANI 00354 PUNB0743200 1500 1500 Processed 03/04/2023 0494518146 PRKASH RANI PUNJAB NATIONAL BANK(508568)
335 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/415
() 		2603006000NRG23140320230769581 14/03/2023 RADHA RANI 2603006WL027177 RADHA RANI 00354 PUNB0743200 1500 1500 Processed 03/04/2023 0494518145 RADHA RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
336 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/358
() 		2603006000NRG23140320230769540 14/03/2023 CHHINDER KAUR 2603006WL027177 CHHINDER KAUR 00415 SBIN0000639 1000 1000 Processed 03/04/2023 0494518180 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
337 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/365
() 		2603006000NRG23140320230769547 14/03/2023 HANS RAJ 2603006WL027177 HANS RAJ 00415 SBIN0000639 1500 1500 Processed 03/04/2023 0494518431 HANSRAJ LKKHA RAM PUNJAB NATIONAL BANK(508568)
338 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/373
() 		2603006000NRG23140320230769552 14/03/2023 DES RAJ 2603006WL027177 DES RAJ 00415 SBIN0000639 1500 1500 Processed 03/04/2023 0494518376 DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4000 4000
339 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/10
() 		2603006000NRG23140320230769468 14/03/2023 RANO BAI 2603006WL027177 RANO BAI 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518024 MRS RANO BAI STATE BANK OF INDIA(508548)
340 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/106
() 		2603006000NRG23140320230769470 14/03/2023 Shindo Bai 2603006WL027177 Shindo Bai 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518195 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
341 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/107
() 		2603006000NRG23140320230769472 14/03/2023 RANO BAI 2603006WL027177 RANO BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518248 RANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/107
() 		2603006000NRG23140320230769471 14/03/2023 TOTA RAM 2603006WL027177 TOTA RAM 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518052 TOTA RAM HDFC BANK LTD(607152)
343 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/113
() 		2603006000NRG23140320230769473 14/03/2023 POOJA RANI 2603006WL027177 POOJA RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518196 POOJA RANI PUNJAB NATIONAL BANK(508568)
344 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/115
() 		2603006000NRG23140320230769474 14/03/2023 KUSHALIYA BAI 2603006WL027177 KUSHALIYA BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518540 KUSHALIYA BAI PUNJAB NATIONAL BANK(508568)
345 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/135
() 		2603006000NRG23140320230769476 14/03/2023 SATIA BAI 2603006WL027177 SATIA BAI 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518022 MRS SATIA BAI STATE BANK OF INDIA(508548)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/138
() 		2603006000NRG23140320230769477 14/03/2023 Balwinder Kaur 2603006WL027177 Balwinder Kaur 00415 SBIN0002393 500 500 Processed 03/04/2023 0494518175 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
347 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/147
() 		2603006000NRG23140320230769480 14/03/2023 Subesh Cahnder 2603006WL027177 Subesh Cahnder 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518053 MR SUBHASH CHANDER STATE BANK OF INDIA(508548)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/152
() 		2603006000NRG23140320230769481 14/03/2023 Mangat singh 2603006WL027177 Mangat singh 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518243 MR MANGAT SINGH STATE BANK OF INDIA(508548)
349 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/154
() 		2603006000NRG23140320230769482 14/03/2023 MADAN SINGH 2603006WL027177 MADAN SINGH 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518054 MADAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/155
() 		2603006000NRG23140320230769483 14/03/2023 Khajan singh 2603006WL027177 Khajan singh 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518522 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
351 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/158
() 		2603006000NRG23140320230769484 14/03/2023 SHINDO BAI 2603006WL027177 SHINDO BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518055 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
352 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/159
() 		2603006000NRG23140320230769486 14/03/2023 SEEMA RANI 2603006WL027177 SEEMA RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518246 MRS SEEMA RANI STATE BANK OF INDIA(508548)
353 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/159
() 		2603006000NRG23140320230769485 14/03/2023 VED PARKASH 2603006WL027177 VED PARKASH 00415 SBIN0002393 250 250 Processed 03/04/2023 0494518190 VED PARKASH S/O TOTA RAM PUNJAB NATIONAL BANK(508568)
354 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/165
() 		2603006000NRG23140320230769487 14/03/2023 SHINDO BAI 2603006WL027177 SHINDO BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518056 Chindo Bai BANK OF BARODA(606985)
355 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/167
() 		2603006000NRG23140320230769488 14/03/2023 MATTO BAI 2603006WL027177 MATTO BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518179 MRS MATTO BAI STATE BANK OF INDIA(508548)
356 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/178
() 		2603006000NRG23140320230769489 14/03/2023 KRISHNA RANI 2603006WL027177 KRISHNA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518752 KRISHNA BAI STATE BANK OF INDIA(508548)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/178
() 		2603006000NRG23140320230769490 14/03/2023 LEKH RAJ 2603006WL027177 LEKH RAJ 00415 SBIN0002393 1000 1000 Processed 03/04/2023 0494518526 LEKH RAJ PUNJAB NATIONAL BANK(508568)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/192
() 		2603006000NRG23140320230769492 14/03/2023 SEEMA RANI 2603006WL027177 SEEMA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518057 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/197
() 		2603006000NRG23140320230769493 14/03/2023 BUDHA BAI 2603006WL027177 BUDHA BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518058 BUDHA BAI PUNJAB NATIONAL BANK(508568)
360 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/198
() 		2603006000NRG23140320230769494 14/03/2023 JOGINDRO BAI 2603006WL027177 JOGINDRO BAI 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518059 JOGINRO BAI PUNJAB NATIONAL BANK(508568)
361 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/2
() 		2603006000NRG23140320230769496 14/03/2023 RAJ RANI 2603006WL027177 RAJ RANI 00415 SBIN0002393 500 500 Processed 03/04/2023 0494518060 RAJ RANI PUNJAB NATIONAL BANK(508568)
362 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/2
() 		2603006000NRG23140320230769495 14/03/2023 SUNDER RAM 2603006WL027177 SUNDER RAM 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518236 SUNDER RAM PUNJAB NATIONAL BANK(508568)
363 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/206
() 		2603006000NRG23140320230769497 14/03/2023 Lachman Singh 2603006WL027177 Lachman Singh 00415 SBIN0002393 500 500 Processed 03/04/2023 0494518061 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
364 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/209
() 		2603006000NRG23140320230769499 14/03/2023 PIYARO BAI 2603006WL027177 PIYARO BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518247 MRS PYARO BAI STATE BANK OF INDIA(508548)
365 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/21
() 		2603006000NRG23140320230769500 14/03/2023 VEENA RANI 2603006WL027177 VEENA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518062 VINA RANI STATE BANK OF INDIA(508548)
366 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/250
() 		2603006000NRG23140320230769503 14/03/2023 KALA SINGH 2603006WL027177 KALA SINGH 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518063 KALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
367 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/258
() 		2603006000NRG23140320230769504 14/03/2023 RAJWINDER KAUR 2603006WL027177 RAJWINDER KAUR 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518021 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
368 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/29
() 		2603006000NRG23140320230769509 14/03/2023 JAI CHAND 2603006WL027177 JAI CHAND 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518064 JAI CHAND STATE BANK OF INDIA(508548)
369 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/295
() 		2603006000NRG23140320230769513 14/03/2023 SOMA RANI 2603006WL027177 SOMA RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518245 SOMA RANI PUNJAB NATIONAL BANK(508568)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/295
() 		2603006000NRG23140320230769512 14/03/2023 Sucha Singh 2603006WL027177 Sucha Singh 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518377 MR SUCHA SINGH STATE BANK OF INDIA(508548)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/303
() 		2603006000NRG23140320230769514 14/03/2023 RANO BAI 2603006WL027177 RANO BAI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518091 MRS RANO BAI STATE BANK OF INDIA(508548)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/304
() 		2603006000NRG23140320230769516 14/03/2023 WASAN BAI 2603006WL027177 WASAN BAI 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518238 MRS VASA BAI STATE BANK OF INDIA(508548)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/306
() 		2603006000NRG23140320230769517 14/03/2023 NAINO BAI 2603006WL027177 NAINO BAI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518093 MRS NAINO BAI STATE BANK OF INDIA(508548)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/309
() 		2603006000NRG23140320230769518 14/03/2023 PARAMJEET 2603006WL027177 PARAMJEET 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518094 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/318
() 		2603006000NRG23140320230769520 14/03/2023 SOMA RANI 2603006WL027177 SOMA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518237 SOMA RANI PUNJAB NATIONAL BANK(508568)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/320
() 		2603006000NRG23140320230769521 14/03/2023 SEEMA RANI 2603006WL027177 SEEMA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518197 SEEMA RANI PUNJAB NATIONAL BANK(508568)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/323
() 		2603006000NRG23140320230769522 14/03/2023 TOTA RAM 2603006WL027177 TOTA RAM 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518242 MR TOTA RAM STATE BANK OF INDIA(508548)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/323
() 		2603006000NRG23140320230769523 14/03/2023 VEERAN BAI 2603006WL027177 VEERAN BAI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518241 MRS VEERA BAI STATE BANK OF INDIA(508548)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/339
() 		2603006000NRG23140320230769526 14/03/2023 SEEMA RANI 2603006WL027177 SEEMA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518031 MR BALWINDER KUMAR STATE BANK OF INDIA(508548)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/340
() 		2603006000NRG23140320230769528 14/03/2023 KUSHALYA RANI 2603006WL027177 KUSHALYA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518019 KUSHLIYA RANI PUNJAB NATIONAL BANK(508568)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/342
() 		2603006000NRG23140320230769531 14/03/2023 BHARAVA BAI 2603006WL027177 BHARAVA BAI 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518034 MRS BHARAVA BAI STATE BANK OF INDIA(508548)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/348
() 		2603006000NRG23140320230769535 14/03/2023 JANKA BAI 2603006WL027177 JANKA BAI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518183 MRS JANKA BAI STATE BANK OF INDIA(508548)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/350
() 		2603006000NRG23140320230769536 14/03/2023 SHEELA RANI 2603006WL027177 SHEELA RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518188 MRS SHEELA RANI STATE BANK OF INDIA(508548)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/353
() 		2603006000NRG23140320230769537 14/03/2023 ASHA RANI 2603006WL027177 ASHA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518178 MRS ASHA RANI STATE BANK OF INDIA(508548)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/354
() 		2603006000NRG23140320230769539 14/03/2023 NEELAM RANI 2603006WL027177 NEELAM RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518198 MRS NEELAM RANI STATE BANK OF INDIA(508548)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/36
() 		2603006000NRG23140320230769542 14/03/2023 KARTAR SINGH 2603006WL027177 KARTAR SINGH 00415 SBIN0002393 500 500 Processed 03/04/2023 0494518417 Kartar Singh BANK OF BARODA(606985)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/365
() 		2603006000NRG23140320230769548 14/03/2023 BALWANT RAI 2603006WL027177 BALWANT RAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518194 MR BALWANT RAI STATE BANK OF INDIA(508548)
388 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/375
() 		2603006000NRG23140320230769555 14/03/2023 THARI BAI 2603006WL027177 THARI BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518378 MRS THARI BAI STATE BANK OF INDIA(508548)
389 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/381
() 		2603006000NRG23140320230769558 14/03/2023 GURO BAI 2603006WL027177 GURO BAI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518199 MRS GURO BAI STATE BANK OF INDIA(508548)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/383
() 		2603006000NRG23140320230769559 14/03/2023 PARAMJIT KAUR 2603006WL027177 PARAMJIT KAUR 00415 SBIN0002393 1000 1000 Processed 03/04/2023 0494518363 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/389
() 		2603006000NRG23140320230769563 14/03/2023 RESHMA BAI 2603006WL027177 RESHMA BAI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518228 Reshma Bai BANK OF BARODA(606985)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/390
() 		2603006000NRG23140320230769564 14/03/2023 KRISHAN LAL 2603006WL027177 KRISHAN LAL 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518033 MR KRISHAN LAL STATE BANK OF INDIA(508548)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/390
() 		2603006000NRG23140320230769565 14/03/2023 VEENA RANI 2603006WL027177 VEENA RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518230 MRS VEENA RANI STATE BANK OF INDIA(508548)
394 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/406
() 		2603006000NRG23140320230769572 14/03/2023 VEENA BAI 2603006WL027177 VEENA BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518235 VEENA BAI PUNJAB NATIONAL BANK(508568)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/407
() 		2603006000NRG23140320230769573 14/03/2023 GITA RANI 2603006WL027177 GITA RANI 00415 SBIN0002393 1000 1000 Processed 03/04/2023 0494518200 MRS GITA RANI STATE BANK OF INDIA(508548)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/408
() 		2603006000NRG23140320230769574 14/03/2023 SATNAM RAI 2603006WL027177 SATNAM RAI 00415 SBIN0002393 1000 1000 Processed 03/04/2023 0494518075 MR SATNAM RAI STATE BANK OF INDIA(508548)
397 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/412
() 		2603006000NRG23140320230769577 14/03/2023 BALWINDER KAUR 2603006WL027177 BALWINDER KAUR 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518229 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/416
() 		2603006000NRG23140320230769582 14/03/2023 SHAKSHI 2603006WL027177 SHAKSHI 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518569 MRS SHAKSHI SHAKSHI STATE BANK OF INDIA(508548)
399 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/45
() 		2603006000NRG23140320230769589 14/03/2023 SEEMA RANI 2603006WL027177 SEEMA RANI 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518032 MRS SEEMA RANI STATE BANK OF INDIA(508548)
400 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/483
() 		2603006000NRG23140320230769594 14/03/2023 EKTA 2603006WL027177 EKTA 00415 SBIN0002393 750 750 Processed 03/04/2023 0494518201 EKTA INDIA POST PAYMENTS BANK LIMITED(508528)
401 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/49
() 		2603006000NRG23140320230769597 14/03/2023 PARVEEN RANI 2603006WL027177 PARVEEN RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518542 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
402 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/497
() 		2603006000NRG23140320230769604 14/03/2023 SUNDER LAL 2603006WL027177 SUNDER LAL 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518023 MR SUNDER RAM STATE BANK OF INDIA(508548)
403 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/514
() 		2603006000NRG23140320230769616 14/03/2023 SEEMA RANI 2603006WL027177 SEEMA RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518541 SEEMA RANI CANARA BANK(508532)
404 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/56
() 		2603006000NRG23140320230769623 14/03/2023 PARVEEN RANI 2603006WL027177 PARVEEN RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518249 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
405 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/57
() 		2603006000NRG23140320230769626 14/03/2023 MAHINDER KUMAR 2603006WL027177 MAHINDER KUMAR 00415 SBIN0002393 250 250 Processed 03/04/2023 0494518753 MAHINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/57
() 		2603006000NRG23140320230769627 14/03/2023 SUNITA RANI 2603006WL027177 SUNITA RANI 00415 SBIN0002393 250 250 Processed 03/04/2023 0494518095 MRS SUNITA RANI STATE BANK OF INDIA(508548)
407 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/63
() 		2603006000NRG23140320230769628 14/03/2023 JAI DEVA 2603006WL027177 JAI DEVA 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518106 MRS JAI DEVI STATE BANK OF INDIA(508548)
408 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/68
() 		2603006000NRG23140320230769629 14/03/2023 RESHMA RANI 2603006WL027177 RESHMA RANI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518018 MRS RESHMA RANI STATE BANK OF INDIA(508548)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/78
() 		2603006000NRG23140320230769632 14/03/2023 JEET SINGH 2603006WL027177 JEET SINGH 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518599 JEET SINGH PUNJAB NATIONAL BANK(508568)
410 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/78
() 		2603006000NRG23140320230769631 14/03/2023 KASHMEERA BAI 2603006WL027177 KASHMEERA BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518096 KASHMIRA BAI PUNJAB NATIONAL BANK(508568)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/79
() 		2603006000NRG23140320230769633 14/03/2023 RESHMA 2603006WL027177 RESHMA 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518239 MRS RESHMA BAI STATE BANK OF INDIA(508548)
412 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/8
() 		2603006000NRG23140320230769634 14/03/2023 HARNAM CHAND 2603006WL027177 HARNAM CHAND 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518076 MR HARNAM CHAND STATE BANK OF INDIA(508548)
413 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/88
() 		2603006000NRG23140320230769637 14/03/2023 URMILA RANI 2603006WL027177 URMILA RANI 00415 SBIN0002393 1250 1250 Processed 03/04/2023 0494518191 URMILA RANI PUNJAB NATIONAL BANK(508568)
414 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/9
() 		2603006000NRG23140320230769638 14/03/2023 Ram Chand 2603006WL027177 Ram Chand 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518539 RAM CHAND HDFC BANK LTD(607152)
415 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/9
() 		2603006000NRG23140320230769639 14/03/2023 VEERAN BAI 2603006WL027177 VEERAN BAI 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518097 MRS VEERA BAI STATE BANK OF INDIA(508548)
416 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/99
() 		2603006000NRG23140320230769640 14/03/2023 CHAND SINGH 2603006WL027177 CHAND SINGH 00415 SBIN0002393 1500 1500 Processed 03/04/2023 0494518098 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 96000 96000
417 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/116
() 		2603006000NRG23140320230761792 14/03/2023 Balwinder Singh 2603006WL027074 Balwinder Singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494518754 MR BALWINDER SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
418 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/272
() 		2603006000NRG23140320230763116 14/03/2023 Mahinder Singh 2603006WL027092 Mahinder Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518367 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
419 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/272
() 		2603006000NRG23140320230763117 14/03/2023 SWARN KAUR 2603006WL027092 SWARN KAUR 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518233 MRS SWARN KAUR STATE BANK OF INDIA(508548)
420 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/279
() 		2603006000NRG23140320230763118 14/03/2023 PRMESHWARI BAI 2603006WL027092 PRMESHWARI BAI 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518518 PARMESHWARI BAI W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
421 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/285
() 		2603006000NRG23140320230763119 14/03/2023 Amrjeet Singh 2603006WL027092 Amrjeet Singh 00415 SBIN0003192 530 530 Processed 03/04/2023 0494518755 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
422 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/294
() 		2603006000NRG23140320230763120 14/03/2023 surjit singh 2603006WL027092 surjit singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518721 SURJIT SINGH BANK OF BARODA(606985)
423 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/319
() 		2603006000NRG23140320230763124 14/03/2023 Rajo Bai 2603006WL027092 Rajo Bai 00415 SBIN0003192 530 530 Processed 03/04/2023 0494518756 MRS RAJO BAI STATE BANK OF INDIA(508548)
424 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/321
() 		2603006000NRG23140320230763125 14/03/2023 SIMARJEET KAUR 2603006WL027092 SIMARJEET KAUR 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518757 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
425 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/323
() 		2603006000NRG23140320230763127 14/03/2023 Sumitra Bai 2603006WL027092 Sumitra Bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518758 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
426 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/325
() 		2603006000NRG23140320230763128 14/03/2023 gurmeet singh 2603006WL027092 gurmeet singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518214 MR GURMIT KAUR STATE BANK OF INDIA(508548)
427 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/326
() 		2603006000NRG23140320230763130 14/03/2023 Angrej Simgh 2603006WL027092 Angrej Simgh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518759 ANGREJ SINGH HDFC BANK LTD(607152)
428 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/327
() 		2603006000NRG23140320230763132 14/03/2023 ranjeet singh 2603006WL027092 ranjeet singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518760 MR RANJIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
429 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/329
() 		2603006000NRG23140320230763134 14/03/2023 Mangat Singh 2603006WL027092 Mangat Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518761 MR MANGAT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
430 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/33
() 		2603006000NRG23140320230763136 14/03/2023 Balwinder singh 2603006WL027092 Balwinder singh 00415 SBIN0003192 265 265 Processed 03/04/2023 0494518524 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
431 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/332
() 		2603006000NRG23140320230763138 14/03/2023 Gurdeep Singh 2603006WL027092 Gurdeep Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518722 MR GURDEEP SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
432 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/333
() 		2603006000NRG23140320230763140 14/03/2023 Surjit Singh 2603006WL027092 Surjit Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518762 MR SURJIT SINGH STATE BANK OF INDIA(508548)
433 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/35
() 		2603006000NRG23140320230763145 14/03/2023 Kripal singh 2603006WL027092 Kripal singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518763 MR KIRPAL SINGH SO PIAR SINGH STATE BANK OF INDIA(508548)
434 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/366
() 		2603006000NRG23140320230763150 14/03/2023 Ram singh 2603006WL027092 Ram singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518764 MR RAM SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/369
() 		2603006000NRG23140320230763152 14/03/2023 malkeet singh 2603006WL027092 malkeet singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518765 MR MALKIAT SINGH KARTAR SINGH STATE BANK OF INDIA(508548)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/382
() 		2603006000NRG23140320230763159 14/03/2023 datar singh 2603006WL027092 datar singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518723 MR DATAR SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
437 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/382
() 		2603006000NRG23140320230763160 14/03/2023 MAYA BAI 2603006WL027092 MAYA BAI 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518215 MAYA BAI PUNJAB NATIONAL BANK(508568)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/39
() 		2603006000NRG23140320230763163 14/03/2023 Dhana Singh 2603006WL027092 Dhana Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518766 MR DHANNA SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/39
() 		2603006000NRG23140320230763164 14/03/2023 Kushlya bai 2603006WL027092 Kushlya bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518767 KUSHIYLA BAI PUNJAB NATIONAL BANK(508568)
440 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/391
() 		2603006000NRG23140320230763165 14/03/2023 Maya bai 2603006WL027092 Maya bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518768 MRS MAYA BAI STATE BANK OF INDIA(508548)
441 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/41
() 		2603006000NRG23140320230763169 14/03/2023 Iqbal singh 2603006WL027092 Iqbal singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518769 MR IQBAL SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/42
() 		2603006000NRG23140320230763172 14/03/2023 satpal singh 2603006WL027092 satpal singh 00415 SBIN0003192 530 530 Processed 03/04/2023 0494518770 MR SATPAL SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/429
() 		2603006000NRG23140320230763177 14/03/2023 Jaipal Singh 2603006WL027092 Jaipal Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518525 JAIPAL SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
444 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/434
() 		2603006000NRG23140320230763179 14/03/2023 Gurmeet Singh 2603006WL027092 Gurmeet Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518771 MR GURMEET KAUR WO UTTAM SINGH STATE BANK OF INDIA(508548)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/447
() 		2603006000NRG23140320230763180 14/03/2023 diyal singh 2603006WL027092 diyal singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518772 MR DIYAL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/469
() 		2603006000NRG23140320230763189 14/03/2023 PREM KAUR 2603006WL027092 PREM KAUR 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518365 MRS PREMO BAI WO RANJIT SINGH STATE BANK OF INDIA(508548)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/470
() 		2603006000NRG23140320230763190 14/03/2023 GURMIT SINGH 2603006WL027092 GURMIT SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518157 MR GURMEET SINGH STATE BANK OF INDIA(508548)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/485
() 		2603006000NRG23140320230763195 14/03/2023 GURJEET SINGH 2603006WL027092 GURJEET SINGH 00415 SBIN0003192 530 530 Processed 03/04/2023 0494518416 MS GURJEET SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/5
() 		2603006000NRG23140320230763199 14/03/2023 sucha singh 2603006WL027092 sucha singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518773 SUCHA SINGH HDFC BANK LTD(607152)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/51
() 		2603006000NRG23140320230763204 14/03/2023 Pooran singh 2603006WL027092 Pooran singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518774 MR PURAN SINGH SO UTTAM SINGH STATE BANK OF INDIA(508548)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/56
() 		2603006000NRG23140320230763222 14/03/2023 Rano Bai 2603006WL027092 Rano Bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518775 RANO BAI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/560
() 		2603006000NRG23140320230763224 14/03/2023 JEETO BAI 2603006WL027092 JEETO BAI 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518623 MRS JEETO BAI STATE BANK OF INDIA(508548)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/560
() 		2603006000NRG23140320230763223 14/03/2023 SURJIT SINGH 2603006WL027092 SURJIT SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518586 MR SURJIT SINGH STATE BANK OF INDIA(508548)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/593
() 		2603006000NRG23140320230763238 14/03/2023 PALO BAI 2603006WL027092 PALO BAI 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518160 MRS PALO BAI STATE BANK OF INDIA(508548)
455 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/594
() 		2603006000NRG23140320230763239 14/03/2023 NIRMALJEET SINGH 2603006WL027092 NIRMALJEET SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518162 NIRMALJIT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
456 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/600
() 		2603006000NRG23140320230763244 14/03/2023 BALWINDER SINGH 2603006WL027092 BALWINDER SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518665 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/600
() 		2603006000NRG23140320230763245 14/03/2023 KULWINDER KAUR 2603006WL027092 KULWINDER KAUR 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518158 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/623
() 		2603006000NRG23140320230763251 14/03/2023 ANGREJ SINGH 2603006WL027092 ANGREJ SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518156 MR ANGREJ SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/63
() 		2603006000NRG23140320230763253 14/03/2023 Makhan singh 2603006WL027092 Makhan singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518776 MRS RANJO BAI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/662
() 		2603006000NRG23140320230763261 14/03/2023 kulwinder kaur 2603006WL027092 kulwinder kaur 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518585 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/702
() 		2603006000NRG23140320230763282 14/03/2023 INDER SINGH 2603006WL027092 INDER SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518159 INDER SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/706
() 		2603006000NRG23140320230763284 14/03/2023 PREETO 2603006WL027092 PREETO 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518171 MRS PREETO PALASINGH STATE BANK OF INDIA(508548)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/71
() 		2603006000NRG23140320230763285 14/03/2023 Kirna bai 2603006WL027092 Kirna bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518777 KIRNA BAI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/76
() 		2603006000NRG23140320230763286 14/03/2023 Jora Singh 2603006WL027092 Jora Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518786 MR JORA SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/76
() 		2603006000NRG23140320230763287 14/03/2023 soma bai 2603006WL027092 soma bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518672 MRS SOMA BAI WO JORA SINGH STATE BANK OF INDIA(508548)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/81
() 		2603006000NRG23140320230763288 14/03/2023 Kaka Singh 2603006WL027092 Kaka Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518724 MR KAKKA SINGH SO SAHIB SINGH STATE BANK OF INDIA(508548)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/81
() 		2603006000NRG23140320230763289 14/03/2023 Sito bai 2603006WL027092 Sito bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518787 MITO BAI W/O KAKKA SINGH PUNJAB GRAMIN BANK(607138)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/83
() 		2603006000NRG23140320230763292 14/03/2023 Jaswant Kaur 2603006WL027092 Jaswant Kaur 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518155 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/83
() 		2603006000NRG23140320230763291 14/03/2023 Mahinder Singh 2603006WL027092 Mahinder Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518789 MR MOHINDER SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/93
() 		2603006000NRG23140320230763293 14/03/2023 kawer singh 2603006WL027092 kawer singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518790 MR KANWAR SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/93
() 		2603006000NRG23140320230763294 14/03/2023 Maya bai 2603006WL027092 Maya bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0494518154 MAYA BAI PUNJAB NATIONAL BANK(508568)
472 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/118
() 		2603006000NRG23140320230760786 14/03/2023 Boota Singh 2603006WL027065 Boota Singh 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518519 MR BOOTA SINGH SUKHWINDER KAUR STATE BANK OF INDIA(508548)
473 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/118
() 		2603006000NRG23140320230760787 14/03/2023 Sukhwinder 2603006WL027065 Sukhwinder 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518177 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
474 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/151
() 		2603006000NRG23140320230760815 14/03/2023 Resham Singh 2603006WL027065 Resham Singh 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518725 MR RESHAM SINGH SO DHARA SINGH STATE BANK OF INDIA(508548)
475 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/156
() 		2603006000NRG23140320230760820 14/03/2023 RANI 2603006WL027065 RANI 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518360 RANI W/O SUKVINDER SINGH IDBI BANK(607095)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/156
() 		2603006000NRG23140320230760821 14/03/2023 Sukhwinder Singh 2603006WL027065 Sukhwinder Singh 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518469 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/166
() 		2603006000NRG23140320230760834 14/03/2023 AMARJIT SINGH 2603006WL027065 AMARJIT SINGH 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518567 MR AMARJIT SINGH SO HAZARA SINGH STATE BANK OF INDIA(508548)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/171
() 		2603006000NRG23140320230760841 14/03/2023 MANGAL SINGH 2603006WL027065 MANGAL SINGH 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518597 MR MANGAL SINGH STATE BANK OF INDIA(508548)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/215
() 		2603006000NRG23140320230760859 14/03/2023 BINDER SINGH 2603006WL027065 BINDER SINGH 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518791 MRS BINDER KAUR STATE BANK OF INDIA(508548)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/28
() 		2603006000NRG23140320230760902 14/03/2023 CHINDO BAI 2603006WL027065 CHINDO BAI 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518521 CHINDO BAI WO BARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/381
() 		2603006000NRG23140320230760963 14/03/2023 BHARIAN BAI 2603006WL027065 BHARIAN BAI 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518537 MRS BHARYA BAI STATE BANK OF INDIA(508548)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/466
() 		2603006000NRG23140320230761024 14/03/2023 GURPREET KAUR 2603006WL027065 GURPREET KAUR 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518671 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/48
() 		2603006000NRG23140320230761034 14/03/2023 Kulwant Kaur 2603006WL027065 Kulwant Kaur 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518792 MRS KULWANT KAUR DO BOHAR SINGH STATE BANK OF INDIA(508548)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/560
() 		2603006000NRG23140320230761045 14/03/2023 PARVEEN RANI 2603006WL027065 PARVEEN RANI 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518192 PARVEEN RANI INDUSIND BANK(607189)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/57
() 		2603006000NRG23140320230761052 14/03/2023 Tersem Singh 2603006WL027065 Tersem Singh 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518793 MR TARSEM SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/573
() 		2603006000NRG23140320230761058 14/03/2023 BALWINDER KAUR 2603006WL027065 BALWINDER KAUR 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518087 MRS BALWINDER KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/587
() 		2603006000NRG23140320230761070 14/03/2023 MANPREET KAUR 2603006WL027065 MANPREET KAUR 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518149 MANPREET KAUR INDUSIND BANK(607189)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/60
() 		2603006000NRG23140320230761077 14/03/2023 Avtar Singh 2603006WL027065 Avtar Singh 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518794 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/601
() 		2603006000NRG23140320230761080 14/03/2023 Kewal chand 2603006WL027065 Kewal chand 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518598 MR KEWAL CHAND STATE BANK OF INDIA(508548)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/603
() 		2603006000NRG23140320230761083 14/03/2023 Amanjot kaur 2603006WL027065 Amanjot kaur 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518148 MISS AMANJOT KAUR STATE BANK OF INDIA(508548)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/72
() 		2603006000NRG23140320230761139 14/03/2023 KASHMIR KAUR 2603006WL027065 KASHMIR KAUR 00415 SBIN0003192 260 260 Processed 03/04/2023 0494518193 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/10
() 		2603006000NRG23140320230762582 14/03/2023 Gajjan Singh 2603006WL027083 Gajjan Singh 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518795 MR GAJAN SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/10
() 		2603006000NRG23140320230761947 14/03/2023 SUKHPREET KAUR 2603006WL027077 SUKHPREET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518223 MISS SUKHPREET KAUR SO GAJJAN SINGH STATE BANK OF INDIA(508548)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/109
() 		2603006000NRG23140320230762585 14/03/2023 joginder singh 2603006WL027083 joginder singh 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518796 MR JOGINDER SINGH SO GOMA SINGH STATE BANK OF INDIA(508548)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/11
() 		2603006000NRG23140320230761950 14/03/2023 JANGIR KAUR 2603006WL027077 JANGIR KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518372 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/11
() 		2603006000NRG23140320230761949 14/03/2023 Mangat singh 2603006WL027077 Mangat singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518797 MR MANGAT SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/114
() 		2603006000NRG23140320230762588 14/03/2023 RAMVEER KAUR 2603006WL027083 RAMVEER KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518382 MRS RAMVEER KAUR STATE BANK OF INDIA(508548)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/115
() 		2603006000NRG23140320230762589 14/03/2023 PREETO BAI 2603006WL027083 PREETO BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518185 MRS PREETO BAI STATE BANK OF INDIA(508548)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/116
() 		2603006000NRG23140320230762590 14/03/2023 GURDEEP SINGH 2603006WL027083 GURDEEP SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518798 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
500 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/117
() 		2603006000NRG23140320230761953 14/03/2023 simranjeet kaur 2603006WL027077 simranjeet kaur 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518707 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
501 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/118
() 		2603006000NRG23140320230761954 14/03/2023 BAJA RAM 2603006WL027077 BAJA RAM 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518799 BAJA RAM STATE BANK OF INDIA(508548)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/118
() 		2603006000NRG23140320230761955 14/03/2023 Geeta rani 2603006WL027077 Geeta rani 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518209 MRS GEETA RANI STATE BANK OF INDIA(508548)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/119
() 		2603006000NRG23140320230761957 14/03/2023 CHHINDER PAL KAUR 2603006WL027077 CHHINDER PAL KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518080 CHHINDER PAL KAUR HDFC BANK LTD(607152)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/12
() 		2603006000NRG23140320230762591 14/03/2023 MAHINDER SINGH 2603006WL027083 MAHINDER SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518532 MAHINDER SINGH STATE BANK OF INDIA(508548)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/124
() 		2603006000NRG23140320230761958 14/03/2023 Sheela Bai 2603006WL027077 Sheela Bai 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518702 MRS SHEELA BAI WO LABH CHAND STATE BANK OF INDIA(508548)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/124
() 		2603006000NRG23140320230761959 14/03/2023 SUKHDEV CHAND 2603006WL027077 SUKHDEV CHAND 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518250 MR SUKHDEV CHAND STATE BANK OF INDIA(508548)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/125
() 		2603006000NRG23140320230761960 14/03/2023 AMARJEET KAUR 2603006WL027077 AMARJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518590 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/13
() 		2603006000NRG23140320230762593 14/03/2023 Gajan singh 2603006WL027083 Gajan singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518719 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/130
() 		2603006000NRG23140320230761961 14/03/2023 Sandeep kaur 2603006WL027077 Sandeep kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518173 SANDEEP KAUR HDFC BANK LTD(607152)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/131
() 		2603006000NRG23140320230761962 14/03/2023 HARBHAJAN SINGH 2603006WL027077 HARBHAJAN SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518474 MR HARBHAJAN SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
511 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/133
() 		2603006000NRG23140320230761964 14/03/2023 GHUKAR SINGH 2603006WL027077 GHUKAR SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518025 GUKAR SINGH SO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
512 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/133
() 		2603006000NRG23140320230761963 14/03/2023 Manjeet kaur 2603006WL027077 Manjeet kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518706 MRS MANJEET KAUR KHUKAR SINGH STATE BANK OF INDIA(508548)
513 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/14
() 		2603006000NRG23140320230762595 14/03/2023 SHAM SINGH 2603006WL027083 SHAM SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518256 MR SHAM SINGH STATE BANK OF INDIA(508548)
514 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/140
() 		2603006000NRG23140320230761966 14/03/2023 PARMJEET KAUR 2603006WL027077 PARMJEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518181 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
515 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/144
() 		2603006000NRG23140320230761969 14/03/2023 KRISHNA RANI 2603006WL027077 KRISHNA RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518073 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
516 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/144
() 		2603006000NRG23140320230761968 14/03/2023 Sarwan singh 2603006WL027077 Sarwan singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518800 MR SARWAN SINGH KRISHANA RANI STATE BANK OF INDIA(508548)
517 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/146
() 		2603006000NRG23140320230761970 14/03/2023 balwant singh 2603006WL027077 balwant singh 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518318 MR BALWANT SINGH STATE BANK OF INDIA(508548)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/146
() 		2603006000NRG23140320230761971 14/03/2023 MALKIT KAUR 2603006WL027077 MALKIT KAUR 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518319 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/147
() 		2603006000NRG23140320230761972 14/03/2023 Baghicha singh 2603006WL027077 Baghicha singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518705 MR BAGHICHA SINGH SHEELA STATE BANK OF INDIA(508548)
520 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/147
() 		2603006000NRG23140320230761973 14/03/2023 SHEELA 2603006WL027077 SHEELA 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518420 MRS SEELA BAGICHASINGH STATE BANK OF INDIA(508548)
521 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/152
() 		2603006000NRG23140320230761976 14/03/2023 Saroj rani 2603006WL027077 Saroj rani 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518135 MRS SAROJ RANI STATE BANK OF INDIA(508548)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/155
() 		2603006000NRG23140320230762599 14/03/2023 Dial Chand 2603006WL027083 Dial Chand 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518802 MR DIAL CHAND SO PURAN CHAND STATE BANK OF INDIA(508548)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/157
() 		2603006000NRG23140320230762601 14/03/2023 JYOTI RANI 2603006WL027083 JYOTI RANI 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518224 MISS JYOTI RANI DO BOHAR SINGH STATE BANK OF INDIA(508548)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/161
() 		2603006000NRG23140320230761978 14/03/2023 Shingara singh 2603006WL027077 Shingara singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518803 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
525 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/164
() 		2603006000NRG23140320230762602 14/03/2023 BIMLA RANI 2603006WL027083 BIMLA RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518380 MRS BIMLA RANI STATE BANK OF INDIA(508548)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/169
() 		2603006000NRG23140320230762604 14/03/2023 MANJEET KAUR 2603006WL027083 MANJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518123 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/169
() 		2603006000NRG23140320230762603 14/03/2023 shinder 2603006WL027083 shinder 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518703 MR CHHINDER PAL SINGH SO LABH CHAND STATE BANK OF INDIA(508548)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/17
() 		2603006000NRG23140320230761981 14/03/2023 maya bai 2603006WL027077 maya bai 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518805 MRS MAYA FULCHAND STATE BANK OF INDIA(508548)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/17
() 		2603006000NRG23140320230761980 14/03/2023 Phool singh 2603006WL027077 Phool singh 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518804 MR PHOOL SINGH SO CHARANJI LAL STATE BANK OF INDIA(508548)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/171
() 		2603006000NRG23140320230762605 14/03/2023 Gurchran singh 2603006WL027083 Gurchran singh 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518806 MR GURCHARAN SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/172
() 		2603006000NRG23140320230762607 14/03/2023 JYOTI RANI 2603006WL027083 JYOTI RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518129 JYOTI RANI HDFC BANK LTD(607152)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/173
() 		2603006000NRG23140320230761982 14/03/2023 SEEMA RANI 2603006WL027077 SEEMA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518266 MRS SEEMA RANI STATE BANK OF INDIA(508548)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/174
() 		2603006000NRG23140320230761983 14/03/2023 AVTAR SINGH 2603006WL027077 AVTAR SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518807 MR AVTAR SINGH STATE BANK OF INDIA(508548)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/177
() 		2603006000NRG23140320230761985 14/03/2023 chiman singh 2603006WL027077 chiman singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518808 MR CHIMAN SINGH PREM KAUR STATE BANK OF INDIA(508548)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/182
() 		2603006000NRG23140320230761986 14/03/2023 balbir singh 2603006WL027077 balbir singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518809 BALBIR SINGH SO PALA RAM PUNJAB NATIONAL BANK(508568)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/182
() 		2603006000NRG23140320230761987 14/03/2023 Sheela bai 2603006WL027077 Sheela bai 00415 SBIN0003192 900 900 Rejected 03/04/2023 0494518134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/183
() 		2603006000NRG23140320230762608 14/03/2023 Jaswinder kaur 2603006WL027083 Jaswinder kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518715 MRS JASWINDER KAUR WO LAL CHAND STATE BANK OF INDIA(508548)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/185
() 		2603006000NRG23140320230761990 14/03/2023 GAGANDEEP SINGH 2603006WL027077 GAGANDEEP SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518810 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
539 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/186
() 		2603006000NRG23140320230761991 14/03/2023 Khusal singh 2603006WL027077 Khusal singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518086 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
540 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/187
() 		2603006000NRG23140320230762609 14/03/2023 chotu ram 2603006WL027083 chotu ram 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518811 MRS CHOTTU RAM SIMALA RANI STATE BANK OF INDIA(508548)
541 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/187
() 		2603006000NRG23140320230762610 14/03/2023 Samla devi 2603006WL027083 Samla devi 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518413 MRS SIMLA RANI STATE BANK OF INDIA(508548)
542 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/192
() 		2603006000NRG23140320230761994 14/03/2023 RANO BAI 2603006WL027077 RANO BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518189 MRS RANO BAI STATE BANK OF INDIA(508548)
543 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/192
() 		2603006000NRG23140320230761993 14/03/2023 sham singh 2603006WL027077 sham singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518812 MR SHAM SINGH STATE BANK OF INDIA(508548)
544 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/197
() 		2603006000NRG23140320230761996 14/03/2023 BHAJAN KAUR 2603006WL027077 BHAJAN KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518436 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
545 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/197
() 		2603006000NRG23140320230761995 14/03/2023 MUKHTIAR SINGH 2603006WL027077 MUKHTIAR SINGH 00415 SBIN0003192 900 900 Rejected 03/04/2023 0494518673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/202
() 		2603006000NRG23140320230762613 14/03/2023 Mangal sinh 2603006WL027083 Mangal sinh 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518713 MANGAL SINGH HDFC BANK LTD(607152)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/203
() 		2603006000NRG23140320230762614 14/03/2023 Balwant singh 2603006WL027083 Balwant singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518017 MR BALWANT SINGH STATE BANK OF INDIA(508548)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/203
() 		2603006000NRG23140320230762615 14/03/2023 VEERPAL KAUR 2603006WL027083 VEERPAL KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518028 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/204
() 		2603006000NRG23140320230761997 14/03/2023 JASWINDER KAUR 2603006WL027077 JASWINDER KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518069 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/210
() 		2603006000NRG23140320230762617 14/03/2023 SUNITA RANI 2603006WL027083 SUNITA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518066 MRS SUNITA RANI STATE BANK OF INDIA(508548)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/226
() 		2603006000NRG23140320230762618 14/03/2023 Sheela rani 2603006WL027083 Sheela rani 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518211 SHEELA RANI WO KALU RAM PUNJAB NATIONAL BANK(508568)
552 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/229
() 		2603006000NRG23140320230762619 14/03/2023 Gurmeet kaur 2603006WL027083 Gurmeet kaur 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518210 MRS GURMEET KAUR WO GOMA SINGH STATE BANK OF INDIA(508548)
553 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/23
() 		2603006000NRG23140320230761999 14/03/2023 Kashmir singh 2603006WL027077 Kashmir singh 00415 SBIN0003192 900 900 Rejected 03/04/2023 0494518038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/23
() 		2603006000NRG23140320230762000 14/03/2023 PARKASH KAUR 2603006WL027077 PARKASH KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518079 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/234
() 		2603006000NRG23140320230762620 14/03/2023 Satnam singh 2603006WL027083 Satnam singh 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518039 MR SATNAM SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/238
() 		2603006000NRG23140320230762621 14/03/2023 KULWINDER KAUR 2603006WL027083 KULWINDER KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518374 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
557 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/246
() 		2603006000NRG23140320230762623 14/03/2023 Pritam singh 2603006WL027083 Pritam singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518709 MR PREETAM SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
558 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/25
() 		2603006000NRG23140320230762628 14/03/2023 Dershan singh 2603006WL027083 Dershan singh 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518718 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
559 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/250
() 		2603006000NRG23140320230762002 14/03/2023 NAVNEET KAUR 2603006WL027077 NAVNEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518219 MISS NAVNEET KAUR STATE BANK OF INDIA(508548)
560 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/252
() 		2603006000NRG23140320230762003 14/03/2023 SOMA 2603006WL027077 SOMA 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518589 MRS SOMA SOMA STATE BANK OF INDIA(508548)
561 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/253
() 		2603006000NRG23140320230762004 14/03/2023 CHHINDER KAUR 2603006WL027077 CHHINDER KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518579 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
562 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/263
() 		2603006000NRG23140320230762005 14/03/2023 SUMITRA BAI 2603006WL027077 SUMITRA BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518326 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
563 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/264
() 		2603006000NRG23140320230762630 14/03/2023 GURPREET SINGH 2603006WL027083 GURPREET SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518714 MR GURPRIT SINGH STATE BANK OF INDIA(508548)
564 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/27
() 		2603006000NRG23140320230762006 14/03/2023 Sikender singh 2603006WL027077 Sikender singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518716 MR SIKENDER SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
565 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/270
() 		2603006000NRG23140320230762007 14/03/2023 SATNAM SINGH 2603006WL027077 SATNAM SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518531 SATNAM SINGH PUNJAB & SIND BANK(607087)
566 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/272
() 		2603006000NRG23140320230762631 14/03/2023 PARO BAI 2603006WL027083 PARO BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518186 MRS PARO BAI STATE BANK OF INDIA(508548)
567 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/273
() 		2603006000NRG23140320230762633 14/03/2023 RADHA RANI 2603006WL027083 RADHA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518574 MRS RADHA RANI STATE BANK OF INDIA(508548)
568 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/273
() 		2603006000NRG23140320230762632 14/03/2023 RAJINDER SINGH 2603006WL027083 RAJINDER SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518478 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
569 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/274
() 		2603006000NRG23140320230762634 14/03/2023 manjiet singh 2603006WL027083 manjiet singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518040 MR MANJEET SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
570 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/274
() 		2603006000NRG23140320230762635 14/03/2023 SEEMA RANI 2603006WL027083 SEEMA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518140 MRS SEEMA RANI STATE BANK OF INDIA(508548)
571 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/279
() 		2603006000NRG23140320230762636 14/03/2023 Ved Perkash 2603006WL027083 Ved Perkash 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518041 MR VED PARKASH SUDESH RANI RABVI KANT STATE BANK OF INDIA(508548)
572 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/28
() 		2603006000NRG23140320230762013 14/03/2023 Rajwinder kaur 2603006WL027077 Rajwinder kaur 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518700 RAJWINDER KAUR HDFC BANK LTD(607152)
573 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/280
() 		2603006000NRG23140320230762637 14/03/2023 Dara Singh 2603006WL027083 Dara Singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518084 DARA SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
574 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/283
() 		2603006000NRG23140320230762639 14/03/2023 Basanti 2603006WL027083 Basanti 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518042 MRS BASANTI WO RAVTAS STATE BANK OF INDIA(508548)
575 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/288
() 		2603006000NRG23140320230762015 14/03/2023 SOMA BAI 2603006WL027077 SOMA BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518072 MRS SOMA BAI STATE BANK OF INDIA(508548)
576 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/294
() 		2603006000NRG23140320230762017 14/03/2023 GAGANDEEP KAUR 2603006WL027077 GAGANDEEP KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518588 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
577 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/3
() 		2603006000NRG23140320230762018 14/03/2023 BAlwinder singh 2603006WL027077 BAlwinder singh 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518424 BALWINDER SINGH SO BHAGHWAN SINH PUNJAB NATIONAL BANK(508568)
578 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/305
() 		2603006000NRG23140320230762643 14/03/2023 AMARJIT KAUR 2603006WL027083 AMARJIT KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518083 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
579 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/305
() 		2603006000NRG23140320230762642 14/03/2023 Balwinder singh 2603006WL027083 Balwinder singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518085 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
580 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/306
() 		2603006000NRG23140320230762644 14/03/2023 jaswant singh 2603006WL027083 jaswant singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518720 MR JASWANT SINGH STATE BANK OF INDIA(508548)
581 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/307
() 		2603006000NRG23140320230762020 14/03/2023 Satpal singh 2603006WL027077 Satpal singh 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518717 MR SATPAL SINGH SO KUSHHAL SINGH STATE BANK OF INDIA(508548)
582 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/308
() 		2603006000NRG23140320230762021 14/03/2023 hans raj 2603006WL027077 hans raj 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518528 MR HANS RAJ STATE BANK OF INDIA(508548)
583 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/309
() 		2603006000NRG23140320230762022 14/03/2023 Gurcharan singh 2603006WL027077 Gurcharan singh 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518043 MR GURCHARAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
584 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/31
() 		2603006000NRG23140320230762023 14/03/2023 JASVIR SINGH 2603006WL027077 JASVIR SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518471 MR JASVIR SINGH STATE BANK OF INDIA(508548)
585 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/312
() 		2603006000NRG23140320230762024 14/03/2023 Sukhpal Kaur 2603006WL027077 Sukhpal Kaur 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518489 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
586 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/313
() 		2603006000NRG23140320230762646 14/03/2023 CHARANJEET KAUR 2603006WL027083 CHARANJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518138 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
587 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/314
() 		2603006000NRG23140320230762647 14/03/2023 MANJEET KAUR 2603006WL027083 MANJEET KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518187 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
588 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/317
() 		2603006000NRG23140320230762026 14/03/2023 INDRO BAI 2603006WL027077 INDRO BAI 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518077 MRS INDRO BAI STATE BANK OF INDIA(508548)
589 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/317
() 		2603006000NRG23140320230762025 14/03/2023 PUSHWINDER SINGH 2603006WL027077 PUSHWINDER SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518105 MR PUSHWINDER SINGH STATE BANK OF INDIA(508548)
590 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/317
() 		2603006000NRG23140320230762027 14/03/2023 VEERPAL KAUR 2603006WL027077 VEERPAL KAUR 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518078 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
591 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/319
() 		2603006000NRG23140320230762648 14/03/2023 LACHMI BAI 2603006WL027083 LACHMI BAI 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518037 MRS LACHMI BAI STATE BANK OF INDIA(508548)
592 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/32
() 		2603006000NRG23140320230762029 14/03/2023 JARNAIL KAUR 2603006WL027077 JARNAIL KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518122 MRS JARNEL KAUR STATE BANK OF INDIA(508548)
593 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/326
() 		2603006000NRG23140320230762650 14/03/2023 kulwant kaur 2603006WL027083 kulwant kaur 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518044 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
594 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/333
() 		2603006000NRG23140320230762032 14/03/2023 BEANT KAUR 2603006WL027077 BEANT KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518220 MISS BEANT KAUR STATE BANK OF INDIA(508548)
595 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/333
() 		2603006000NRG23140320230762033 14/03/2023 MANDEEP KAUR 2603006WL027077 MANDEEP KAUR 00415 SBIN0003192 900 900 Rejected 03/04/2023 0494518633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/34
() 		2603006000NRG23140320230762034 14/03/2023 Balwinder singh 2603006WL027077 Balwinder singh 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518708 MR GURBIR SINGH UNG BALWINDER SINGH STATE BANK OF INDIA(508548)
597 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/34
() 		2603006000NRG23140320230762035 14/03/2023 GURMEET KAUR 2603006WL027077 GURMEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518082 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
598 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/362
() 		2603006000NRG23140320230762047 14/03/2023 SOMA RANI 2603006WL027077 SOMA RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518587 MISS SOMA RANI STATE BANK OF INDIA(508548)
599 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/368
() 		2603006000NRG23140320230762048 14/03/2023 KALASHO BAI 2603006WL027077 KALASHO BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518362 MRS KAILASHO BAI STATE BANK OF INDIA(508548)
600 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/371
() 		2603006000NRG23140320230762664 14/03/2023 latkan singh 2603006WL027083 latkan singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518529 MR LATKAN SINGH STATE BANK OF INDIA(508548)
601 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/371
() 		2603006000NRG23140320230762665 14/03/2023 VEERO BAI 2603006WL027083 VEERO BAI 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518131 MRS VEERO BAI STATE BANK OF INDIA(508548)
602 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/376
() 		2603006000NRG23140320230762049 14/03/2023 MAHINDER KAUR 2603006WL027077 MAHINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518254 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
603 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/38
() 		2603006000NRG23140320230762052 14/03/2023 Balwinder Kaur 2603006WL027077 Balwinder Kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518479 Balwinder Kaur BANK OF BARODA(606985)
604 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/38
() 		2603006000NRG23140320230762051 14/03/2023 Herbhajan singh 2603006WL027077 Herbhajan singh 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518212 MRS HARBHAJAN SINGH BALWINDER KAUR STATE BANK OF INDIA(508548)
605 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/380
() 		2603006000NRG23140320230762666 14/03/2023 jagjeet kaur 2603006WL027083 jagjeet kaur 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518070 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
606 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/383
() 		2603006000NRG23140320230762054 14/03/2023 AMARJET KAUR 2603006WL027077 AMARJET KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518418 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
607 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/393
() 		2603006000NRG23140320230762668 14/03/2023 KANTA RANI 2603006WL027083 KANTA RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518231 MRS KANTA RANI STATE BANK OF INDIA(508548)
608 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/396
() 		2603006000NRG23140320230762669 14/03/2023 JASKARN SINGH 2603006WL027083 JASKARN SINGH 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518488 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
609 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/40
() 		2603006000NRG23140320230762059 14/03/2023 Nasib Kaur 2603006WL027077 Nasib Kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518670 NASIB KAUR HDFC BANK LTD(607152)
610 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/400
() 		2603006000NRG23140320230762670 14/03/2023 NIMO BAI 2603006WL027083 NIMO BAI 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518304 MRS NIMO BAI STATE BANK OF INDIA(508548)
611 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/402
() 		2603006000NRG23140320230762671 14/03/2023 JASWINDERPAL SINGH 2603006WL027083 JASWINDERPAL SINGH 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518045 MR JASWINDERPAL SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
612 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/405
() 		2603006000NRG23140320230762673 14/03/2023 SUMITRA BAI 2603006WL027083 SUMITRA BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518136 SUMITRAN BAI AIRTEL PAYMENTS BANK LIMITED(990288)
613 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/406
() 		2603006000NRG23140320230762675 14/03/2023 BALVINDER KAUR 2603006WL027083 BALVINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518309 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
614 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/406
() 		2603006000NRG23140320230762674 14/03/2023 GURCHARN SINGH 2603006WL027083 GURCHARN SINGH 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518481 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
615 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/408
() 		2603006000NRG23140320230762060 14/03/2023 RESHMA BAI 2603006WL027077 RESHMA BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518120 MRS RESHMA RANI STATE BANK OF INDIA(508548)
616 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/412
() 		2603006000NRG23140320230762677 14/03/2023 NARINDERPAL SINGH 2603006WL027083 NARINDERPAL SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518517 NARINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
617 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/412
() 		2603006000NRG23140320230762678 14/03/2023 VEERPAL KAUR 2603006WL027083 VEERPAL KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518321 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
618 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/416
() 		2603006000NRG23140320230762679 14/03/2023 Soma rani 2603006WL027083 Soma rani 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518244 MRS SOMA RANI STATE BANK OF INDIA(508548)
619 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/417
() 		2603006000NRG23140320230762064 14/03/2023 GURMEET KAUR 2603006WL027077 GURMEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518490 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
620 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/417
() 		2603006000NRG23140320230762063 14/03/2023 Gurmej singh 2603006WL027077 Gurmej singh 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518046 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
621 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/419
() 		2603006000NRG23140320230762066 14/03/2023 RAJINDER KAUR 2603006WL027077 RAJINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518125 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
622 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/421
() 		2603006000NRG23140320230762067 14/03/2023 parmjeet kaur 2603006WL027077 parmjeet kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518047 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
623 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/422
() 		2603006000NRG23140320230762681 14/03/2023 meeto bai 2603006WL027083 meeto bai 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518048 MRS MEETO BAI STATE BANK OF INDIA(508548)
624 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/433
() 		2603006000NRG23140320230762073 14/03/2023 jasveer kaur 2603006WL027077 jasveer kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518049 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
625 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/433
() 		2603006000NRG23140320230762075 14/03/2023 JASWINDER KAUR 2603006WL027077 JASWINDER KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518311 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
626 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/437
() 		2603006000NRG23140320230762683 14/03/2023 JASKARAN SINGH 2603006WL027083 JASKARAN SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518218 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
627 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/444
() 		2603006000NRG23140320230762083 14/03/2023 SHINDO BAI 2603006WL027077 SHINDO BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518584 MRS SHINDO BAI STATE BANK OF INDIA(508548)
628 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/445
() 		2603006000NRG23140320230762684 14/03/2023 CHARNO BAI 2603006WL027083 CHARNO BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518184 MRS CHARNO BAI STATE BANK OF INDIA(508548)
629 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/447
() 		2603006000NRG23140320230762685 14/03/2023 RANJEET KAUR 2603006WL027083 RANJEET KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518036 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
630 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/454
() 		2603006000NRG23140320230762084 14/03/2023 BALKAR SINGH 2603006WL027077 BALKAR SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518144 MISS TANISHA BAI STATE BANK OF INDIA(508548)
631 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/454
() 		2603006000NRG23140320230762085 14/03/2023 RANO BAI 2603006WL027077 RANO BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518475 MRS RANO BAI STATE BANK OF INDIA(508548)
632 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/457
() 		2603006000NRG23140320230762087 14/03/2023 VEENA RANI 2603006WL027077 VEENA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518127 MRS VEENA RANI STATE BANK OF INDIA(508548)
633 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/457
() 		2603006000NRG23140320230762086 14/03/2023 VEERO BAI 2603006WL027077 VEERO BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518029 VEERO BAI W/O AMAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
634 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/460
() 		2603006000NRG23140320230762089 14/03/2023 MANPREET KAUR 2603006WL027077 MANPREET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518172 MRS MANPREETKAUR BALWINDERSINGH STATE BANK OF INDIA(508548)
635 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/461
() 		2603006000NRG23140320230762691 14/03/2023 NIRMAL SINGH 2603006WL027083 NIRMAL SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518520 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
636 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/463
() 		2603006000NRG23140320230762091 14/03/2023 KEWAL SINGH 2603006WL027077 KEWAL SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518315 MR KEWAL SINGH STATE BANK OF INDIA(508548)
637 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/464
() 		2603006000NRG23140320230762092 14/03/2023 SUKHPREET KAUR 2603006WL027077 SUKHPREET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518371 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
638 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/466
() 		2603006000NRG23140320230762093 14/03/2023 PARO BAI 2603006WL027077 PARO BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518573 MRS PARO BAI STATE BANK OF INDIA(508548)
639 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/479
() 		2603006000NRG23140320230762094 14/03/2023 SARABJEET KAUR 2603006WL027077 SARABJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518425 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
640 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/482
() 		2603006000NRG23140320230762095 14/03/2023 BALJINDER KAUR 2603006WL027077 BALJINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518265 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
641 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/486
() 		2603006000NRG23140320230762097 14/03/2023 MANJEET KAUR 2603006WL027077 MANJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518071 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
642 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/488
() 		2603006000NRG23140320230762098 14/03/2023 NACHHATAR SINGH 2603006WL027077 NACHHATAR SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518465 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
643 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/489
() 		2603006000NRG23140320230762100 14/03/2023 PARAMJEET KAUR 2603006WL027077 PARAMJEET KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518027 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
644 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/49
() 		2603006000NRG23140320230762696 14/03/2023 Veerpal 2603006WL027083 Veerpal 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518141 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
645 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/490
() 		2603006000NRG23140320230762101 14/03/2023 MANJEET KAUR 2603006WL027077 MANJEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518370 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
646 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/491
() 		2603006000NRG23140320230762698 14/03/2023 RAJNI RANI 2603006WL027083 RAJNI RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518268 MRS RAJNI RANI STATE BANK OF INDIA(508548)
647 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/492
() 		2603006000NRG23140320230762103 14/03/2023 GURWINDER SINGH 2603006WL027077 GURWINDER SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518234 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
648 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/492
() 		2603006000NRG23140320230762104 14/03/2023 SURINDER KAUR 2603006WL027077 SURINDER KAUR 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518260 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
649 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/499
() 		2603006000NRG23140320230762105 14/03/2023 JAGJEET SINGH 2603006WL027077 JAGJEET SINGH 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518368 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
650 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/499
() 		2603006000NRG23140320230762106 14/03/2023 SUKHWINDER KAUR 2603006WL027077 SUKHWINDER KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518369 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
651 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/5
() 		2603006000NRG23140320230762107 14/03/2023 parmjeet kaur 2603006WL027077 parmjeet kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518701 MRS PARAMJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
652 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/500
() 		2603006000NRG23140320230762702 14/03/2023 JIT SINGH 2603006WL027083 JIT SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518568 MR JEET SINGH SO JIWAN SINGH STATE BANK OF INDIA(508548)
653 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/503
() 		2603006000NRG23140320230762705 14/03/2023 JANGIR SINGH 2603006WL027083 JANGIR SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518480 MR JANGIR SINGH STATE BANK OF INDIA(508548)
654 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/503
() 		2603006000NRG23140320230762706 14/03/2023 SEELA RANI 2603006WL027083 SEELA RANI 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518251 MRS SEELA RANI STATE BANK OF INDIA(508548)
655 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/504
() 		2603006000NRG23140320230762109 14/03/2023 AMANDEEP KAUR 2603006WL027077 AMANDEEP KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518591 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
656 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/507
() 		2603006000NRG23140320230762110 14/03/2023 BINDER KAUR 2603006WL027077 BINDER KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518128 MRS BINDER KAUR STATE BANK OF INDIA(508548)
657 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/508
() 		2603006000NRG23140320230762111 14/03/2023 LADI BAI 2603006WL027077 LADI BAI 00415 SBIN0003192 720 720 Rejected 03/04/2023 0494518373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/509
() 		2603006000NRG23140320230762112 14/03/2023 GURDEV KAUR 2603006WL027077 GURDEV KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518435 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
659 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/509
() 		2603006000NRG23140320230762113 14/03/2023 JAGSIR SINGH 2603006WL027077 JAGSIR SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518572 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
660 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/512
() 		2603006000NRG23140320230762114 14/03/2023 KANTA BAI 2603006WL027077 KANTA BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518467 MRS KANTA BAI STATE BANK OF INDIA(508548)
661 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/512
() 		2603006000NRG23140320230762115 14/03/2023 RAM LAL 2603006WL027077 RAM LAL 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518261 MR RAM LAL STATE BANK OF INDIA(508548)
662 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/515
() 		2603006000NRG23140320230762116 14/03/2023 VEERPAL KAUR 2603006WL027077 VEERPAL KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518476 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
663 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/516
() 		2603006000NRG23140320230762118 14/03/2023 RANJIT SINGH 2603006WL027077 RANJIT SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518596 MR RANJIT SINGH STATE BANK OF INDIA(508548)
664 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/516
() 		2603006000NRG23140320230762117 14/03/2023 SAMITRA BAI 2603006WL027077 SAMITRA BAI 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518381 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
665 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/525
() 		2603006000NRG23140320230762710 14/03/2023 JASWINDER KAUR 2603006WL027083 JASWINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518379 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
666 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/527
() 		2603006000NRG23140320230762120 14/03/2023 HARJINDER SINGH 2603006WL027077 HARJINDER SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518182 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
667 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/527
() 		2603006000NRG23140320230762119 14/03/2023 PALO 2603006WL027077 PALO 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518437 MRS PALO PURANSINGH STATE BANK OF INDIA(508548)
668 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/530
() 		2603006000NRG23140320230762122 14/03/2023 UTAM KAUR 2603006WL027077 UTAM KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518026 MRS UTAM KAUR STATE BANK OF INDIA(508548)
669 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/537
() 		2603006000NRG23140320230762126 14/03/2023 BALWINDER KAUR 2603006WL027077 BALWINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518419 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
670 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/538
() 		2603006000NRG23140320230762127 14/03/2023 HARNEK SINGH 2603006WL027077 HARNEK SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518468 MR HARNEK SINGH STATE BANK OF INDIA(508548)
671 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/540
() 		2603006000NRG23140320230762713 14/03/2023 GURMAIL SINGH 2603006WL027083 GURMAIL SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518240 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
672 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/540
() 		2603006000NRG23140320230762714 14/03/2023 SURJIT KAUR 2603006WL027083 SURJIT KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518258 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
673 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/547
() 		2603006000NRG23140320230762128 14/03/2023 IKBAL SINGH 2603006WL027077 IKBAL SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518375 MR IKBAL SINGH STATE BANK OF INDIA(508548)
674 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/548
() 		2603006000NRG23140320230762715 14/03/2023 SOMA RANI 2603006WL027083 SOMA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518323 MRS SOMA RANI STATE BANK OF INDIA(508548)
675 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/55
() 		2603006000NRG23140320230762130 14/03/2023 Jogindero 2603006WL027077 Jogindero 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518050 MRS JOGINDRO WO JEET SINGH STATE BANK OF INDIA(508548)
676 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/55
() 		2603006000NRG23140320230762131 14/03/2023 SONU SINGH 2603006WL027077 SONU SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518067 MR SONU SINGH STATE BANK OF INDIA(508548)
677 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/557
() 		2603006000NRG23140320230762133 14/03/2023 RAVINDER SINGH 2603006WL027077 RAVINDER SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518383 RAVINDER SINGH HDFC BANK LTD(607152)
678 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/557
() 		2603006000NRG23140320230762134 14/03/2023 RUPA RANI 2603006WL027077 RUPA RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518126 MRS RUPA RANI STATE BANK OF INDIA(508548)
679 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/558
() 		2603006000NRG23140320230762137 14/03/2023 BUD SINGH 2603006WL027077 BUD SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518132 MR BOORH SINGH STATE BANK OF INDIA(508548)
680 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/558
() 		2603006000NRG23140320230762135 14/03/2023 KUSHILA BAI 2603006WL027077 KUSHILA BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518423 MRS KUSHILA BAI STATE BANK OF INDIA(508548)
681 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/558
() 		2603006000NRG23140320230762136 14/03/2023 PARAMJEET KAUR 2603006WL027077 PARAMJEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518470 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
682 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/559
() 		2603006000NRG23140320230762138 14/03/2023 ASHA RANI 2603006WL027077 ASHA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518422 MRS ASHA RANI STATE BANK OF INDIA(508548)
683 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/566
() 		2603006000NRG23140320230762719 14/03/2023 MUKHTIAR SINGH 2603006WL027083 MUKHTIAR SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518269 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
684 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/566
() 		2603006000NRG23140320230762720 14/03/2023 SIMRANJIT KAUR 2603006WL027083 SIMRANJIT KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518272 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
685 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/568
() 		2603006000NRG23140320230762141 14/03/2023 MAHINDER SINGH 2603006WL027077 MAHINDER SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518252 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
686 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/568
() 		2603006000NRG23140320230762142 14/03/2023 SAVRAN KAUR 2603006WL027077 SAVRAN KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518124 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
687 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/569
() 		2603006000NRG23140320230762143 14/03/2023 SURJIT SINGH 2603006WL027077 SURJIT SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518577 MR SURJIT SINGH STATE BANK OF INDIA(508548)
688 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/570
() 		2603006000NRG23140320230762144 14/03/2023 BALRAJ SINGH 2603006WL027077 BALRAJ SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518232 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
689 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/575
() 		2603006000NRG23140320230762724 14/03/2023 JASWANT SINGH 2603006WL027083 JASWANT SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518216 MR JASWANT SINGH STATE BANK OF INDIA(508548)
690 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/575
() 		2603006000NRG23140320230762725 14/03/2023 PARAMJEET KAUR 2603006WL027083 PARAMJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518264 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
691 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/577
() 		2603006000NRG23140320230762147 14/03/2023 BAGICHA SINGH 2603006WL027077 BAGICHA SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518624 BAGICH SINGH HDFC BANK LTD(607152)
692 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/577
() 		2603006000NRG23140320230762146 14/03/2023 CHARANJIT KAUR 2603006WL027077 CHARANJIT KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518259 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
693 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/578
() 		2603006000NRG23140320230762149 14/03/2023 AMARJEET KAUR 2603006WL027077 AMARJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518271 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
694 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/590
() 		2603006000NRG23140320230762152 14/03/2023 KAUSHLYA DEVI 2603006WL027077 KAUSHLYA DEVI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518130 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
695 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/593
() 		2603006000NRG23140320230762154 14/03/2023 SURJIT KAUR 2603006WL027077 SURJIT KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518325 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
696 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/595
() 		2603006000NRG23140320230762155 14/03/2023 KULWINDER KAUR 2603006WL027077 KULWINDER KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518270 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
697 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/599
() 		2603006000NRG23140320230762158 14/03/2023 JASWINDER SINGH 2603006WL027077 JASWINDER SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518074 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
698 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/6
() 		2603006000NRG23140320230762159 14/03/2023 VEENA RANI 2603006WL027077 VEENA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518139 MRS VEENA RANI STATE BANK OF INDIA(508548)
699 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/602
() 		2603006000NRG23140320230762729 14/03/2023 BALWANT SINGH 2603006WL027083 BALWANT SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518205 MR BALWANT SINGH STATE BANK OF INDIA(508548)
700 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/602
() 		2603006000NRG23140320230762730 14/03/2023 BALWINDER KAUR 2603006WL027083 BALWINDER KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518625 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
701 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/603
() 		2603006000NRG23140320230762163 14/03/2023 PARAMJEET KAUR 2603006WL027077 PARAMJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518324 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
702 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/607
() 		2603006000NRG23140320230762164 14/03/2023 INDERO BAI 2603006WL027077 INDERO BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518255 MRS INDERO BAI STATE BANK OF INDIA(508548)
703 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/608
() 		2603006000NRG23140320230762731 14/03/2023 SARANJIT KAUR 2603006WL027083 SARANJIT KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518277 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
704 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/616
() 		2603006000NRG23140320230762169 14/03/2023 SUMAN RANI 2603006WL027077 SUMAN RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518632 SUMAN RANI D/O SITA RAM PUNJAB GRAMIN BANK(607138)
705 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/617
() 		2603006000NRG23140320230762733 14/03/2023 PARAMJEET KAUR 2603006WL027083 PARAMJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518275 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
706 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/618
() 		2603006000NRG23140320230762170 14/03/2023 VEERPAL KAUR 2603006WL027077 VEERPAL KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518263 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
707 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/62
() 		2603006000NRG23140320230762171 14/03/2023 Balvir singh 2603006WL027077 Balvir singh 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518534 MR BALBIR SINGH STATE BANK OF INDIA(508548)
708 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/658
() 		2603006000NRG23140320230762174 14/03/2023 JASBIR KAUR 2603006WL027077 JASBIR KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518626 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
709 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/660
() 		2603006000NRG23140320230762177 14/03/2023 GURPREET SINGH 2603006WL027077 GURPREET SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518217 GURPREET SINGH IDBI BANK(607095)
710 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/666
() 		2603006000NRG23140320230762740 14/03/2023 KIRNA 2603006WL027083 KIRNA 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518227 MRS KIRNA STATE BANK OF INDIA(508548)
711 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/666
() 		2603006000NRG23140320230762739 14/03/2023 SIKANDER SINGH 2603006WL027083 SIKANDER SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518253 SIKANDER SINGH HDFC BANK LTD(607152)
712 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/670
() 		2603006000NRG23140320230762179 14/03/2023 BALWINDER KAUR 2603006WL027077 BALWINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518308 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
713 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/670
() 		2603006000NRG23140320230762180 14/03/2023 HARPREET SINGH 2603006WL027077 HARPREET SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518307 MR HARPREET SINGH STATE BANK OF INDIA(508548)
714 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/675
() 		2603006000NRG23140320230762181 14/03/2023 BACHITAR SINGH 2603006WL027077 BACHITAR SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518213 MR BACHITAR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
715 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/676
() 		2603006000NRG23140320230762746 14/03/2023 JASWANT BAI 2603006WL027083 JASWANT BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518305 MRS JASWANT BAI STATE BANK OF INDIA(508548)
716 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/680
() 		2603006000NRG23140320230762185 14/03/2023 SATRO BAI 2603006WL027077 SATRO BAI 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518593 MRS SANTRO BAI STATE BANK OF INDIA(508548)
717 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/681
() 		2603006000NRG23140320230762186 14/03/2023 GURMAIL KAUR 2603006WL027077 GURMAIL KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518276 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
718 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/69
() 		2603006000NRG23140320230762190 14/03/2023 Mandeep kaur 2603006WL027077 Mandeep kaur 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518704 MRS MANDEEP KAUR KAUR STATE BANK OF INDIA(508548)
719 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/703
() 		2603006000NRG23140320230762199 14/03/2023 SUKHPREET KAUR 2603006WL027077 SUKHPREET KAUR 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518728 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
720 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/705
() 		2603006000NRG23140320230762201 14/03/2023 balwinder kaur 2603006WL027077 balwinder kaur 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518594 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
721 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/706
() 		2603006000NRG23140320230762202 14/03/2023 pardeep kaur 2603006WL027077 pardeep kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518225 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
722 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/707
() 		2603006000NRG23140320230762203 14/03/2023 parkash kaur 2603006WL027077 parkash kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518317 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
723 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/709
() 		2603006000NRG23140320230762204 14/03/2023 SULAKHAN SINGH 2603006WL027077 SULAKHAN SINGH 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518257 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
724 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/72
() 		2603006000NRG23140320230762205 14/03/2023 Sukhjeet kaur 2603006WL027077 Sukhjeet kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518221 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
725 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/723
() 		2603006000NRG23140320230762206 14/03/2023 MEENA 2603006WL027077 MEENA 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518581 MRS MEENA MEENA STATE BANK OF INDIA(508548)
726 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/727
() 		2603006000NRG23140320230762208 14/03/2023 RAJ KAUR 2603006WL027077 RAJ KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518575 MRS RAJ KAUR STATE BANK OF INDIA(508548)
727 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/733
() 		2603006000NRG23140320230762213 14/03/2023 KARAMJEET KAUR 2603006WL027077 KARAMJEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518627 KARAMJEET KAUR HDFC BANK LTD(607152)
728 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/74
() 		2603006000NRG23140320230762215 14/03/2023 Permjeet Kaur 2603006WL027077 Permjeet Kaur 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518121 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
729 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/75
() 		2603006000NRG23140320230762216 14/03/2023 SANDEEP KAUR 2603006WL027077 SANDEEP KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518583 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
730 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/752
() 		2603006000NRG23140320230762218 14/03/2023 AMRIK SINGH 2603006WL027077 AMRIK SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518313 MR AMRIK SINGH STATE BANK OF INDIA(508548)
731 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/752
() 		2603006000NRG23140320230762217 14/03/2023 RANJEET KAUR 2603006WL027077 RANJEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518312 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
732 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/755
() 		2603006000NRG23140320230762758 14/03/2023 JAGSIR SINGH 2603006WL027083 JAGSIR SINGH 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518222 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
733 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/758
() 		2603006000NRG23140320230762222 14/03/2023 SUNITA RANI 2603006WL027077 SUNITA RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518306 MRS SUNITA RANI STATE BANK OF INDIA(508548)
734 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/76
() 		2603006000NRG23140320230762224 14/03/2023 Amer CHAND 2603006WL027077 Amer CHAND 00415 SBIN0003192 360 360 Processed 03/04/2023 0494518051 MRS AMAR SINGH KULWINDER KAUR STATE BANK OF INDIA(508548)
735 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/767
() 		2603006000NRG23140320230762226 14/03/2023 GURWINDER SINGH 2603006WL027077 GURWINDER SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518142 MR GURWINDER SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
736 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/776
() 		2603006000NRG23140320230762228 14/03/2023 CHHINDERPAL KAUR 2603006WL027077 CHHINDERPAL KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518273 MRS CHHINDER PAL KAUR STATE BANK OF INDIA(508548)
737 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/780
() 		2603006000NRG23140320230762229 14/03/2023 NIRMLA DEVI 2603006WL027077 NIRMLA DEVI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518320 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
738 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/783
() 		2603006000NRG23140320230762230 14/03/2023 SONIA RANI 2603006WL027077 SONIA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518576 MRS SONIA RANI STATE BANK OF INDIA(508548)
739 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/784
() 		2603006000NRG23140320230762231 14/03/2023 MAYA BAI 2603006WL027077 MAYA BAI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518226 MRS MAYA BAI STATE BANK OF INDIA(508548)
740 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/798
() 		2603006000NRG23140320230762770 14/03/2023 SIMARJEET KAUR 2603006WL027083 SIMARJEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518267 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
741 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/806
() 		2603006000NRG23140320230762238 14/03/2023 SOMA RANI 2603006WL027077 SOMA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518629 MRS SOMA RANI STATE BANK OF INDIA(508548)
742 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/806
() 		2603006000NRG23140320230762237 14/03/2023 SUKHMANDER SINGH 2603006WL027077 SUKHMANDER SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518595 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
743 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/826
() 		2603006000NRG23140320230762775 14/03/2023 KULWINDER KAUR 2603006WL027083 KULWINDER KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518262 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
744 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/827
() 		2603006000NRG23140320230762776 14/03/2023 SATPAL 2603006WL027083 SATPAL 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518582 SATPAL PUNJAB NATIONAL BANK(508568)
745 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/828
() 		2603006000NRG23140320230762778 14/03/2023 RAJPAL SINGH 2603006WL027083 RAJPAL SINGH 00415 SBIN0003192 180 180 Processed 03/04/2023 0494518274 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
746 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/828
() 		2603006000NRG23140320230762779 14/03/2023 SANTOSH RANI 2603006WL027083 SANTOSH RANI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518580 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
747 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/830
() 		2603006000NRG23140320230762780 14/03/2023 HARJEET KAUR 2603006WL027083 HARJEET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518631 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
748 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/831
() 		2603006000NRG23140320230762250 14/03/2023 RAJNI KAUR 2603006WL027077 RAJNI KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518314 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
749 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/832
() 		2603006000NRG23140320230762251 14/03/2023 SUNITA RANI 2603006WL027077 SUNITA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518630 MRS SUNITA RANI STATE BANK OF INDIA(508548)
750 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/834
() 		2603006000NRG23140320230762781 14/03/2023 SUKHMANDER SINGH 2603006WL027083 SUKHMANDER SINGH 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518322 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
751 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/840
() 		2603006000NRG23140320230762782 14/03/2023 SUNITA RANI 2603006WL027083 SUNITA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518316 SUNITA U/G GUMEET SINGH PUNJAB NATIONAL BANK(508568)
752 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/841
() 		2603006000NRG23140320230762256 14/03/2023 NASIB KAUR 2603006WL027077 NASIB KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518578 MRS NASIB KAUR STATE BANK OF INDIA(508548)
753 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/849
() 		2603006000NRG23140320230762261 14/03/2023 KAVITA RANI 2603006WL027077 KAVITA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518035 MS KAVITA RANI STATE BANK OF INDIA(508548)
754 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/855
() 		2603006000NRG23140320230762783 14/03/2023 PARAMJIT KAUR 2603006WL027083 PARAMJIT KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518310 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
755 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/859
() 		2603006000NRG23140320230762262 14/03/2023 MANPREET KAUR 2603006WL027077 MANPREET KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518628 MANPREET KAUR BANK OF BARODA(606985)
756 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/88
() 		2603006000NRG23140320230762790 14/03/2023 Kernel singh 2603006WL027083 Kernel singh 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518533 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
757 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/9
() 		2603006000NRG23140320230762792 14/03/2023 GURMEJ SINGH 2603006WL027083 GURMEJ SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518711 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
758 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/9
() 		2603006000NRG23140320230762793 14/03/2023 SOMA RANI 2603006WL027083 SOMA RANI 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518133 MRS SOMA RANI STATE BANK OF INDIA(508548)
759 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/90
() 		2603006000NRG23140320230762266 14/03/2023 INDERJEET KAUR 2603006WL027077 INDERJEET KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518143 INDERJEET KAUR HDFC BANK LTD(607152)
760 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/95
() 		2603006000NRG23140320230762267 14/03/2023 MAYA BAI 2603006WL027077 MAYA BAI 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518030 MRS MAYA BAI STATE BANK OF INDIA(508548)
761 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/96
() 		2603006000NRG23140320230762796 14/03/2023 PARMJEET KAUR 2603006WL027083 PARMJEET KAUR 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518421 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
762 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/96
() 		2603006000NRG23140320230762795 14/03/2023 Ramesh Kumar 2603006WL027083 Ramesh Kumar 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518712 MR RAMESH KUMAR PARAMJIT KAUR STATE BANK OF INDIA(508548)
763 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/188
() 		2603006000NRG23140320230769491 14/03/2023 LAl chand 2603006WL027177 LAl chand 00415 SBIN0003192 750 750 Processed 03/04/2023 0494518137 MR LAL CHAND STATE BANK OF INDIA(508548)
764 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/72
() 		2603006000NRG23140320230769630 14/03/2023 Lacho Bai 2603006WL027177 Lacho Bai 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494518669 MRS BANSO BAI STATE BANK OF INDIA(508548)
765 ARNIWALA SHIEKH SUBHAN PB-23-001-068-001/742
() 		2603006000NRG23140320230762269 14/03/2023 RAMANDEEP SINGH 2603006WL027077 RAMANDEEP SINGH 00415 SBIN0003192 720 720 Processed 03/04/2023 0494518176 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
766 ARNIWALA SHIEKH SUBHAN PB-23-001-068-001/746
() 		2603006000NRG23140320230762271 14/03/2023 GURMEL KAUR 2603006WL027077 GURMEL KAUR 00415 SBIN0003192 540 540 Processed 03/04/2023 0494518592 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
767 ARNIWALA SHIEKH SUBHAN PB-23-001-068-001/750
() 		2603006000NRG23140320230762273 14/03/2023 SUKHPREET KAUR 2603006WL027077 SUKHPREET KAUR 00415 SBIN0003192 900 900 Processed 03/04/2023 0494518622 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 243110 243110
768 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/30
() 		2603006000NRG23140320230760905 14/03/2023 VEENA RANI 2603006WL027065 VEENA RANI 00415 SBIN0007599 260 260 Rejected 03/04/2023 0494518174 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
769 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/466
() 		2603006000NRG23140320230761023 14/03/2023 BALWINDER SINGH 2603006WL027065 BALWINDER SINGH 00415 SBIN0007599 260 260 Processed 03/04/2023 0494518203 MR BALWINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
770 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/590
() 		2603006000NRG23140320230761072 14/03/2023 PREM CHAND 2603006WL027065 PREM CHAND 00415 SBIN0007599 260 260 Processed 03/04/2023 0494518204 MR PREM CHAND STATE BANK OF INDIA(508548)
771 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/23
() 		2603008000NRG23140320230760363 14/03/2023 JASWANT RAM 2603008WL027049 JASWANT RAM 00415 SBIN0007599 1680 1680 Processed 03/04/2023 0494518020 JASWANT RAM HDFC BANK LTD(607152)
772 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/74
() 		2603008000NRG23140320230760369 14/03/2023 Kasmir Lal 2603008WL027049 Kasmir Lal 00415 SBIN0007599 1680 1680 Processed 03/04/2023 0494518068 MR KASHMIR LAL STATE BANK OF INDIA(508548)
SubTotal 4140 4140
773 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/237
() 		2603008000NRG23140320230760351 14/03/2023 BEANT SINGH 2603008WL027049 BEANT SINGH 00415 SBIN0050248 1680 1680 Processed 03/04/2023 0494518699 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
774 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/174
() 		2603006000NRG23140320230761984 14/03/2023 RAVINDER KAUR 2603006WL027077 RAVINDER KAUR 00415 SBIN0050932 720 720 Processed 03/04/2023 0494518726 Ravinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
775 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/354
() 		2603006000NRG23140320230769538 14/03/2023 BALWANT RAI 2603006WL027177 BALWANT RAI 00415 SBIN0050932 1500 1500 Processed 03/04/2023 0494518364 MR BALWANT RAI STATE BANK OF INDIA(508548)
SubTotal 2220 2220
776 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/572
() 		2603006000NRG23140320230763232 14/03/2023 GURMEET SINGH 2603006WL027092 GURMEET SINGH 00415 SBIN0051257 795 795 Processed 03/04/2023 0494518429 GURMEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
777 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/263
() 		2603006000NRG23140320230760895 14/03/2023 MANPREET KAUR 2603006WL027065 MANPREET KAUR 00415 SBIN0051257 260 260 Processed 03/04/2023 0494518152 MANPREET KAUR INDUSIND BANK(607189)
778 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/386
() 		2603006000NRG23140320230762056 14/03/2023 SWARAN KAUR 2603006WL027077 SWARAN KAUR 00415 SBIN0051257 720 720 Processed 03/04/2023 0494518730 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
779 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/437
() 		2603006000NRG23140320230762076 14/03/2023 USHA RANI 2603006WL027077 USHA RANI 00415 SBIN0051257 540 540 Rejected 03/04/2023 0494518535 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/598
() 		2603006000NRG23140320230762157 14/03/2023 SARWAN KUMAR 2603006WL027077 SARWAN KUMAR 00415 SBIN0051257 720 720 Processed 03/04/2023 0494518727 SARWAN KUMAR HDFC BANK LTD(607152)
781 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/62
() 		2603006000NRG23140320230762172 14/03/2023 VIRPAL KAUR 2603006WL027077 VIRPAL KAUR 00415 SBIN0051257 900 900 Processed 03/04/2023 0494518729 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
782 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/696
() 		2603006000NRG23140320230762194 14/03/2023 veerpal kaur 2603006WL027077 veerpal kaur 00415 SBIN0051257 720 720 Processed 03/04/2023 0494518732 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
783 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/73
() 		2603006000NRG23140320230762211 14/03/2023 BHAJAN SINGH 2603006WL027077 BHAJAN SINGH 00415 SBIN0051257 180 180 Processed 03/04/2023 0494518208 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
784 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/759
() 		2603006000NRG23140320230762223 14/03/2023 SUKHJIT KAUR 2603006WL027077 SUKHJIT KAUR 00415 SBIN0051257 540 540 Processed 03/04/2023 0494518733 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
785 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/88
() 		2603006000NRG23140320230762791 14/03/2023 SUKHWINDER KAUR 2603006WL027083 SUKHWINDER KAUR 00415 SBIN0051257 900 900 Processed 03/04/2023 0494518731 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6275 6275
786 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/605
() 		2603006000NRG23140320230763247 14/03/2023 SUNITA RANI 2603006WL027092 SUNITA RANI 00462 UCBA0002553 795 795 Processed 03/04/2023 0494518667 SUNITA RANI UCO BANK(607066)
787 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/664
() 		2603006000NRG23140320230763264 14/03/2023 HARWINDER SINGH 2603006WL027092 HARWINDER SINGH 00462 UCBA0002553 530 530 Processed 03/04/2023 0494518666 HARWINDER SINGH UCO BANK(607066)
SubTotal 1325 1325
788 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/810
() 		2603006000NRG23140320230762241 14/03/2023 SUNDER SINGH 2603006WL027077 SUNDER SINGH 00468 UBIN0566888 540 540 Processed 03/04/2023 0494518734 MR SUNDER SINGH STATE BANK OF INDIA(508548)
789 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/428
() 		2603006000NRG23140320230769585 14/03/2023 SUNITA RANI 2603006WL027177 SUNITA RANI 00468 UBIN0566888 1000 1000 Processed 03/04/2023 0494518117 SUNITA RANI INDUSIND BANK(607189)
SubTotal 1540 1540
790 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/478
() 		2603006000NRG23140320230769591 14/03/2023 HARKRISHAN 2603006WL027177 HARKRISHAN 00553 INDB0000914 250 250 Processed 03/04/2023 0494518565 HARKRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 250 250
791 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/205
() 		2603008000NRG23140320230760355 14/03/2023 RAMESH CHAND 2603008WL027049 RAMESH CHAND 00691 IPOS0000001 1680 1680 Processed 03/04/2023 0494518450 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
792 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/119
() 		2603006000NRG23140320230761956 14/03/2023 MAKHAN SINGH 2603006WL027077 MAKHAN SINGH 00691 IPOS0000001 540 540 Processed 03/04/2023 0494518081 MAKHAN SINGH HDFC BANK LTD(607152)
793 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/142
() 		2603006000NRG23140320230762596 14/03/2023 JARNAIL SINGH 2603006WL027083 JARNAIL SINGH 00691 IPOS0000001 360 360 Processed 03/04/2023 0494518710 MR JARNAIL SINGH CHHINDER BAI STATE BANK OF INDIA(508548)
794 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/345
() 		2603006000NRG23140320230762037 14/03/2023 Gurwindar Kuar 2603006WL027077 Gurwindar Kuar 00691 IPOS0000001 360 360 Processed 03/04/2023 0494518407 Gurwinder Kaur BANK OF BARODA(606985)
795 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/334
() 		2603006000NRG23140320230769524 14/03/2023 MANJEET KAUR 2603006WL027177 MANJEET KAUR 00691 IPOS0000001 1500 1500 Processed 03/04/2023 0494518452 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
796 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/40
() 		2603006000NRG23140320230769568 14/03/2023 KANTA RANI 2603006WL027177 KANTA RANI 00691 IPOS0000001 1000 1000 Processed 03/04/2023 0494518451 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 5440 5440
Total 618705 618705

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_140323APB_FTO_113118 AXIS BANK UTIB0001650 FAZILKA 795
2 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Bank of Baroda BARB0FAZILK Fazilka 10060
3 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Bank of Baroda BARB0VJFAZI FAZILKA 21580
4 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Canara Bank CNRB0001400 FAZILKA 4190
5 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Canara Bank CNRB0018110 Fazilka Ii 1260
6 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 985
7 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Central Bank Of India CBIN0281462 FAZILKA 1500
8 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Central Bank Of India CBIN0281532 FALKA 750
9 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Central Bank Of India CBIN0282200 CHAK SAIDOKE 720
10 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 4750
11 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 25840
12 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 720
13 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 5255
14 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 HDFC HDFC0003131 Tahliwala jattan 15370
15 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 HDFC HDFC0003888 CHAK PAKHI 3180
16 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 HDFC HDFC0005010 hdfc Amarkot 1800
17 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 900
18 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 900
19 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 12915
20 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41070
21 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0000100 ABOHAR MAIN 180
22 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0017400 FAZILKA MAIN 500
23 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0027510 Fazilka 1500
24 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0030110 Arniwala 45495
25 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 30315
26 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0124700 BALLUANA 180
27 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0160110 Baba Farid University Of Health 260
28 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0171410 Fazilka New Grain Market 3165
29 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 5750
30 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0192400 GHALLU 900
31 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 5940
32 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 4000
33 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0000639 FAZILKA 4000
34 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0002393 Khue Khera 8250
35 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0002393 KHUI KHERA 87750
36 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0003192 anri wala ss 3470
37 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0003192 Arni Wala S.S 520
38 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0003192 Arni Wala S.S. 260
39 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0003192 Arni Wala SS 20265
40 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0003192 ARNI WALASS 795
41 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0003192 ARNI WLA SS 2840
42 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 214960
43 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0007599 ABHUN 4140
44 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0050248 FAZILKA 1680
45 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 2220
46 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 State Bank of India SBIN0051257 ARNIWALA 6275
47 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 UCO Bank UCBA0002553 Gagan Ke 1325
48 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 Union Bank of India UBIN0566888 FAZILKA 1540
49 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 IndusInd Bank Ltd. INDB0000914 FAZILKA 250
50 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113118 India Post Payments Bank IPOS0000001 Abohar 5440

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