Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:32 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_131222FTO_90178
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/272
() 		2603006000NRG23131220220536407 13/12/2022 SIMERJEET KAUR 2603006WL020624 SIMERJEET KAUR 00032 UTIB0001650 1560 1560 Processed 23/12/2022 7364794053 SIMERJEET KAUR ()
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/184
() 		2603006000NRG23131220220536381 13/12/2022 KIRANDEEP KAUR 2603006WL020624 KIRANDEEP KAUR 00045 BARB0FAZILK 260 260 Processed 23/12/2022 7364794065 KIRANDEEP KAUR ()
3 ARNIWALA SHIEKH SUBHAN PB-23-001-009-001/240
() 		2603006000NRG23131220220536454 13/12/2022 SUKHWINDER SINGH 2603006WL020624 SUKHWINDER SINGH 00045 BARB0FAZILK 1560 1560 Processed 23/12/2022 7364794066 SUKHWINDER SINGH ()
SubTotal 1820 1820
4 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/411
() 		2603006000NRG23131220220536480 13/12/2022 SANDEEP KUMAR 2603006WL020628 SANDEEP KUMAR 00045 BARB0VJFAZI 1692 1692 Processed 23/12/2022 7364794064 SANDEEP KUMAR ()
SubTotal 1692 1692
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/200
() 		2603006000NRG23131220220536390 13/12/2022 GURBACHAN SINGH 2603006WL020624 GURBACHAN SINGH 00048 BKID0006568 1040 1040 Processed 23/12/2022 7364794067 GURBACHAN SINGH ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/221
() 		2603006000NRG23131220220536395 13/12/2022 SUKHDEEP SINGH 2603006WL020624 SUKHDEEP SINGH 00048 BKID0006568 1560 1560 Processed 23/12/2022 7364794068 SUKHDEEP SINGH ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/571
() 		2603006000NRG23131220220536296 13/12/2022 KULDEEP KAUR 2603006WL020620 KULDEEP KAUR 00048 BKID0006568 210 210 Processed 23/12/2022 7364794071 KULDEEP KAUR ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/571
() 		2603006000NRG23131220220536298 13/12/2022 KULDEEP KAUR 2603006WL020620 KULDEEP KAUR 00048 BKID0006568 1050 1050 Processed 23/12/2022 7364794072 KULDEEP KAUR ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/576
() 		2603006000NRG23131220220536303 13/12/2022 JASWINDER SINGH 2603006WL020620 JASWINDER SINGH 00048 BKID0006568 210 210 Processed 23/12/2022 7364794069 JASWINDER SINGH ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/576
() 		2603006000NRG23131220220536305 13/12/2022 JASWINDER SINGH 2603006WL020620 JASWINDER SINGH 00048 BKID0006568 1050 1050 Processed 23/12/2022 7364794070 JASWINDER SINGH ()
11 ARNIWALA SHIEKH SUBHAN PB-23-001-009-001/239
() 		2603006000NRG23131220220536453 13/12/2022 MAHINDER KAUR 2603006WL020624 MAHINDER KAUR 00048 BKID0006568 1560 1560 Processed 23/12/2022 7364794073 MAHINDER KAUR ()
SubTotal 6680 6680
12 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/141
() 		2603006000NRG23131220220536365 13/12/2022 MANDEEP KAUR 2603006WL020624 MANDEEP KAUR 00078 CNRB0001400 1560 1560 Processed 23/12/2022 7364794061 MANDEEP KAUR ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/278
() 		2603006000NRG23131220220536408 13/12/2022 BALJIT KAUR 2603006WL020624 BALJIT KAUR 00078 CNRB0001400 1560 1560 Processed 23/12/2022 7364794062 BALJIT KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/572
() 		2603006000NRG23131220220536301 13/12/2022 BOOTA SINGH 2603006WL020620 BOOTA SINGH 00078 CNRB0001400 210 210 Processed 23/12/2022 7364794077 BOOTA SINGH ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/572
() 		2603006000NRG23131220220536299 13/12/2022 BOOTA SINGH 2603006WL020620 BOOTA SINGH 00078 CNRB0001400 1050 1050 Processed 23/12/2022 7364794076 BOOTA SINGH ()
SubTotal 4380 4380
16 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/155
() 		2603006000NRG23131220220536369 13/12/2022 KIRANDEEP KAUR 2603006WL020624 KIRANDEEP KAUR 00078 CNRB0006667 1560 1560 Processed 23/12/2022 7364794060 KIRANDEEP KAUR ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/211
() 		2603006000NRG23131220220536394 13/12/2022 MANJIT SINGH 2603006WL020624 MANJIT SINGH 00078 CNRB0006667 1300 1300 Processed 23/12/2022 7364794078 MANJIT SINGH ()
SubTotal 2860 2860
18 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/194
() 		2603006000NRG23131220220536386 13/12/2022 GURJANT SINGH 2603006WL020624 GURJANT SINGH 00089 CBIN0281462 1300 1300 Processed 23/12/2022 7364794074 GURJANT SINGH ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/150
() 		2603006000NRG23131220220536494 13/12/2022 JAMMU RAM 2603006WL020629 JAMMU RAM 00089 CBIN0281462 1692 1692 Processed 23/12/2022 7364794063 JAMMU RAM ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/460
() 		2603006000NRG23131220220536501 13/12/2022 MANJIT KUMAR 2603006WL020629 MANJIT KUMAR 00089 CBIN0281462 1692 1692 Processed 23/12/2022 7364794075 MANJIT KUMAR ()
SubTotal 4684 4684
21 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/244
() 		2603006000NRG23131220220536403 13/12/2022 SUKHVEER SINGH 2603006WL020624 SUKHVEER SINGH 00152 HDFC0000647 1560 1560 Processed 23/12/2022 7364794079 SUKHVEER SINGH ()
SubTotal 1560 1560
22 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/204
() 		2603006000NRG23131220220536393 13/12/2022 JAGJIT SINGH 2603006WL020624 JAGJIT SINGH 00152 HDFC0003887 1560 1560 Processed 23/12/2022 7364794080 JAGJIT SINGH ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/248
() 		2603006000NRG23131220220536404 13/12/2022 BEYANT SINGH 2603006WL020624 BEYANT SINGH 00152 HDFC0003887 1560 1560 Processed 23/12/2022 7364794059 BEYANT SINGH ()
SubTotal 3120 3120
24 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/576
() 		2603006000NRG23131220220536304 13/12/2022 RAJ RANI 2603006WL020620 RAJ RANI 00152 HDFC0003888 210 210 Processed 23/12/2022 7364794081 RAJ RANI ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/576
() 		2603006000NRG23131220220536306 13/12/2022 RAJ RANI 2603006WL020620 RAJ RANI 00152 HDFC0003888 1050 1050 Processed 23/12/2022 7364794082 RAJ RANI ()
SubTotal 1260 1260
26 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/485
() 		2603006000NRG23131220220536484 13/12/2022 JINDER KAUR 2603006WL020628 JINDER KAUR 00349 PSIB0021193 1692 1692 Processed 23/12/2022 7364794086 JINDER KAUR ()
SubTotal 1692 1692
27 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/590
() 		2603006000NRG23131220220536475 13/12/2022 MANJEET SINGH 2603006WL020628 MANJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794095 MANJEET SINGH ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/122
() 		2603006000NRG23131220220536354 13/12/2022 Parmjit Kaur 2603006WL020624 Parmjit Kaur 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364794111 Parmjit Kaur ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/431
() 		2603006000NRG23131220220536500 13/12/2022 KARAMJEET 2603006WL020629 KARAMJEET 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794057 KARAMJEET ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/78
() 		2603006000NRG23131220220535838 13/12/2022 GAGANDEEP SINGH 2603006WL020586 GAGANDEEP SINGH 00352 PUNB0PGB003 1300 1300 Processed 23/12/2022 7364794056 GAGANDEEP SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/445
() 		2603006000NRG23131220220536279 13/12/2022 BHEEM CHAND 2603006WL020620 BHEEM CHAND 00352 PUNB0PGB003 840 840 Processed 23/12/2022 7364794102 BHEEM CHAND ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/445
() 		2603006000NRG23131220220536280 13/12/2022 BHEEM CHAND 2603006WL020620 BHEEM CHAND 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794103 BHEEM CHAND ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/566
() 		2603006000NRG23131220220536283 13/12/2022 AKASHDEEP SINGH 2603006WL020620 AKASHDEEP SINGH 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794093 AKASHDEEP SINGH ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/566
() 		2603006000NRG23131220220536285 13/12/2022 AKASHDEEP SINGH 2603006WL020620 AKASHDEEP SINGH 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794094 AKASHDEEP SINGH ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/566
() 		2603006000NRG23131220220536286 13/12/2022 BALWINDER KAUR 2603006WL020620 BALWINDER KAUR 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794113 BALWINDER KAUR ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/566
() 		2603006000NRG23131220220536284 13/12/2022 BALWINDER KAUR 2603006WL020620 BALWINDER KAUR 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794112 BALWINDER KAUR ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/568
() 		2603006000NRG23131220220536287 13/12/2022 GURJEET SINGH 2603006WL020620 GURJEET SINGH 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794100 GURJEET SINGH ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/568
() 		2603006000NRG23131220220536289 13/12/2022 GURJEET SINGH 2603006WL020620 GURJEET SINGH 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794101 GURJEET SINGH ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/568
() 		2603006000NRG23131220220536290 13/12/2022 SAROJ RANI 2603006WL020620 SAROJ RANI 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794107 SAROJ RANI ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/568
() 		2603006000NRG23131220220536288 13/12/2022 SAROJ RANI 2603006WL020620 SAROJ RANI 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794106 SAROJ RANI ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/570
() 		2603006000NRG23131220220536292 13/12/2022 MANJEET KAUR 2603006WL020620 MANJEET KAUR 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794104 MANJEET KAUR ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/570
() 		2603006000NRG23131220220536294 13/12/2022 MANJEET KAUR 2603006WL020620 MANJEET KAUR 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794105 MANJEET KAUR ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/570
() 		2603006000NRG23131220220536293 13/12/2022 SARVAN SINGH 2603006WL020620 SARVAN SINGH 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794097 SARVAN SINGH ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/570
() 		2603006000NRG23131220220536291 13/12/2022 SARVAN SINGH 2603006WL020620 SARVAN SINGH 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794096 SARVAN SINGH ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/577
() 		2603006000NRG23131220220536309 13/12/2022 JASWINDER SINGH 2603006WL020620 JASWINDER SINGH 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794109 JASWINDER SINGH ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/577
() 		2603006000NRG23131220220536307 13/12/2022 JASWINDER SINGH 2603006WL020620 JASWINDER SINGH 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794110 JASWINDER SINGH ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/577
() 		2603006000NRG23131220220536308 13/12/2022 SIBAL KAUR 2603006WL020620 SIBAL KAUR 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7364794098 SIBAL KAUR ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/577
() 		2603006000NRG23131220220536310 13/12/2022 SIBAL KAUR 2603006WL020620 SIBAL KAUR 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7364794099 SIBAL KAUR ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/308
() 		2603006000NRG23131220220536485 13/12/2022 KEWAL KUMAR 2603006WL020628 KEWAL KUMAR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794092 KEWAL KUMAR ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/309
() 		2603006000NRG23131220220536486 13/12/2022 RAVI KUMAR 2603006WL020628 RAVI KUMAR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794108 RAVI KUMAR ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/572
() 		2603006000NRG23131220220536488 13/12/2022 SATNAM SINGH 2603006WL020628 SATNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794091 SATNAM SINGH ()
52 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/305
() 		2603008000NRG23131220220536071 13/12/2022 CHARANJEET KAUR 2603008WL020601 CHARANJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7364794090 CHARANJEET KAUR ()
SubTotal 24010 24010
53 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/590
() 		2603006000NRG23131220220536476 13/12/2022 BALWINDER KAUR 2603006WL020628 BALWINDER KAUR 00354 PUNB0078300 1692 1692 Processed 23/12/2022 7364794087 BALWINDER KAUR ()
SubTotal 1692 1692
54 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/180
() 		2603006000NRG23131220220536380 13/12/2022 SUKHJINDER SINGH 2603006WL020624 SUKHJINDER SINGH 00354 PUNB0171410 1300 1300 Processed 23/12/2022 7364794088 SUKHJINDER SINGH ()
SubTotal 1300 1300
55 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/232
() 		2603006000NRG23131220220536492 13/12/2022 RAJPAL SINGH 2603006WL020629 RAJPAL SINGH 00354 PUNB0345100 1692 1692 Processed 23/12/2022 7364794089 RAJPAL SINGH ()
SubTotal 1692 1692
56 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/215
() 		2603006000NRG23131220220535826 13/12/2022 BALDEV KRISHAN 2603006WL020586 BALDEV KRISHAN 00354 PUNB0743200 1560 1560 Processed 23/12/2022 7364794058 BALDEV KRISHAN ()
SubTotal 1560 1560
57 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/283
() 		2603006000NRG23131220220536410 13/12/2022 KULWANT SINGH 2603006WL020624 KULWANT SINGH 00415 SBIN0003192 780 780 Processed 23/12/2022 7364794114 MR KULWANT SINGH ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/412
() 		2603006000NRG23131220220536483 13/12/2022 SANJEEV KUMAR 2603006WL020628 SANJEEV KUMAR 00415 SBIN0003192 1692 1692 Processed 23/12/2022 7364794117 MR SANJEEV GUMBER ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/412
() 		2603006000NRG23131220220536482 13/12/2022 SUNITA RANI 2603006WL020628 SUNITA RANI 00415 SBIN0003192 1692 1692 Processed 23/12/2022 7364794116 MRS SUNITA RANI ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/572
() 		2603006000NRG23131220220536302 13/12/2022 KIRNA RANI 2603006WL020620 KIRNA RANI 00415 SBIN0003192 210 210 Processed 23/12/2022 7364794118 MRS KIRNA RANI ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/572
() 		2603006000NRG23131220220536300 13/12/2022 KIRNA RANI 2603006WL020620 KIRNA RANI 00415 SBIN0003192 1050 1050 Processed 23/12/2022 7364794119 MRS KIRNA RANI ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/698
() 		2603006000NRG23131220220536489 13/12/2022 SATISH KUMAR 2603006WL020628 SATISH KUMAR 00415 SBIN0003192 1692 1692 Processed 23/12/2022 7364794115 MR SATISH KUMAR ()
SubTotal 7116 7116
63 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/276
() 		2603006000NRG23131220220536497 13/12/2022 PRITHVI RAJ 2603006WL020629 PRITHVI RAJ 00415 SBIN0007599 1692 1692 Processed 23/12/2022 7364794120 MR PIRTHI RAJ ()
SubTotal 1692 1692
64 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/236
() 		2603006000NRG23131220220536399 13/12/2022 IQBAL SINGH 2603006WL020624 IQBAL SINGH 00415 SBIN0014646 1560 1560 Processed 23/12/2022 7364794121 MR IQBAL SINGH SO JAGJIT SINGH ()
SubTotal 1560 1560
65 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/411
() 		2603006000NRG23131220220536481 13/12/2022 SEEMA RANI 2603006WL020628 SEEMA RANI 00415 SBIN0017017 1692 1692 Processed 23/12/2022 7364794122 MR SEEMA RANI ()
SubTotal 1692 1692
66 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/199
() 		2603006000NRG23131220220536388 13/12/2022 PAL SINGH 2603006WL020624 PAL SINGH 00415 SBIN0050248 1300 1300 Processed 23/12/2022 7364794124 MR PAL SINGH WO MANGAL SINGH ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/264
() 		2603006000NRG23131220220536406 13/12/2022 AMARJIT SINGH 2603006WL020624 AMARJIT SINGH 00415 SBIN0050248 1560 1560 Processed 23/12/2022 7364794123 MR AMARJEET SINGH SO LABH SINGH ()
SubTotal 2860 2860
68 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/192
() 		2603006000NRG23131220220536385 13/12/2022 SHAMSHER SINGH 2603006WL020624 SHAMSHER SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794055 MR SHAMSHER SINGH ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/201
() 		2603006000NRG23131220220536391 13/12/2022 GURNAM SINGH 2603006WL020624 GURNAM SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794048 MR GURNAM SINGH S O JAGIR SINGH ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/203
() 		2603006000NRG23131220220536392 13/12/2022 KULWINDER SINGH 2603006WL020624 KULWINDER SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794049 MR KULWINDER SINGH S O JAGTAR SINGH ()
71 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/230
() 		2603006000NRG23131220220536397 13/12/2022 HARPRIT KAUR 2603006WL020624 HARPRIT KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794126 MRS HARPREET KAUR ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/234
() 		2603006000NRG23131220220536398 13/12/2022 SUKHJIT KAUR 2603006WL020624 SUKHJIT KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794125 MRS SUKHJIT KAUR ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/242
() 		2603006000NRG23131220220536401 13/12/2022 BEEKAR SINGH 2603006WL020624 BEEKAR SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794128 MR BEEKAR SINGH ()
74 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/243
() 		2603006000NRG23131220220536402 13/12/2022 PARKASH KAUR 2603006WL020624 PARKASH KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794054 MRS PRAKASH KAUR WO MEJAR SINGH ()
75 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/6
() 		2603006000NRG23131220220536431 13/12/2022 CHARANJIT KAUR 2603006WL020624 CHARANJIT KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7364794127 MRS CHARANJIT KAUR ()
SubTotal 12480 12480
76 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/571
() 		2603006000NRG23131220220536297 13/12/2022 CHELA SINGH 2603006WL020620 CHELA SINGH 00462 UCBA0002553 1050 1050 Rejected 23/12/2022 7364794052 No Such Account
77 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/571
() 		2603006000NRG23131220220536295 13/12/2022 CHELA SINGH 2603006WL020620 CHELA SINGH 00462 UCBA0002553 210 210 Rejected 23/12/2022 7364794051 No Such Account
SubTotal 1260 1260
78 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/189
() 		2603006000NRG23131220220536382 13/12/2022 GURPREET SINGH 2603006WL020624 GURPREET SINGH 00468 UBIN0566888 1300 1300 Processed 23/12/2022 7364794050 GURPREET SINGH ()
SubTotal 1300 1300
79 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/326
() 		2603006000NRG23131220220536277 13/12/2022 SANDEEP SINGH 2603006WL020620 SANDEEP SINGH 00691 IPOS0000001 210 210 Processed 23/12/2022 7364794083 SANDEEP SINGH ()
80 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/326
() 		2603006000NRG23131220220536278 13/12/2022 SANDEEP SINGH 2603006WL020620 SANDEEP SINGH 00691 IPOS0000001 1050 1050 Processed 23/12/2022 7364794084 SANDEEP SINGH ()
81 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/368
() 		2603006000NRG23131220220536502 13/12/2022 BALWINDER SINGH 2603006WL020629 BALWINDER SINGH 00691 IPOS0000001 1692 1692 Processed 23/12/2022 7364794085 BALWINDER SINGH ()
SubTotal 2952 2952
Total 94474 94474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 AXIS BANK UTIB0001650 FAZILKA 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Bank of Baroda BARB0FAZILK Fazilka 1820
3 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Bank of Baroda BARB0VJFAZI FAZILKA 1692
4 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Bank of India BKID0006568 FAZILKA 6680
5 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Canara Bank CNRB0001400 FAZILKA 4380
6 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Canara Bank CNRB0006667 Hasta Kalan 2860
7 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Central Bank Of India CBIN0281462 FAZILKA 4684
8 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1560
9 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 HDFC HDFC0003887 CHAK DABWALA 3120
10 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 HDFC HDFC0003888 CHAK PAKHI 1260
11 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 1692
12 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24010
13 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1692
14 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1300
15 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1692
16 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1560
17 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 7116
18 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 State Bank of India SBIN0007599 ABHUN 1692
19 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1560
20 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 1692
21 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 State Bank of India SBIN0050248 FAZILKA 2860
22 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 State Bank of India SBIN0051275 LALANWALI 12480
23 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 UCO Bank UCBA0002553 Gagan Ke 1260
24 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 Union Bank of India UBIN0566888 FAZILKA 1300
25 ARNIWALA SHIEKH SUBHAN PB2623001_131222FTO_90178 India Post Payments Bank IPOS0000001 Abohar 2952

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