Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:31 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_181022FTO_70783
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-03-006-009-001/184
() 		2603006000NRG23181020220414053 18/10/2022 KIRANDEEP KAUR 2603006WL014483 KIRANDEEP KAUR 00045 BARB0FAZILK 1620 1620 Processed 27/10/2022 5955172682 KIRANDEEP KAUR ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/40
() 		2603006000NRG23181020220414092 18/10/2022 Balkern singh 2603006WL014483 Balkern singh 00045 BARB0FAZILK 1620 1620 Processed 27/10/2022 5955172683 Balkern singh ()
SubTotal 3240 3240
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/190
() 		2603006000NRG23181020220414056 18/10/2022 KARAMJEET SINGH 2603006WL014483 KARAMJEET SINGH 00048 BKID0006568 1620 1620 Processed 27/10/2022 5955172686 KARAMJEET SINGH ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/200
() 		2603006000NRG23181020220414064 18/10/2022 GURBACHAN SINGH 2603006WL014483 GURBACHAN SINGH 00048 BKID0006568 1620 1620 Processed 27/10/2022 5955172684 GURBACHAN SINGH ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/221
() 		2603006000NRG23181020220414070 18/10/2022 SUKHDEEP SINGH 2603006WL014483 SUKHDEEP SINGH 00048 BKID0006568 1620 1620 Processed 27/10/2022 5955172685 SUKHDEEP SINGH ()
6 ARNIWALA SHIEKH SUBHAN PB-23-001-009-001/239
() 		2603006000NRG23181020220414123 18/10/2022 MAHINDER KAUR 2603006WL014483 MAHINDER KAUR 00048 BKID0006568 1620 1620 Processed 27/10/2022 5955172687 MAHINDER KAUR ()
SubTotal 6480 6480
7 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/141
() 		2603006000NRG23181020220414038 18/10/2022 MANDEEP KAUR 2603006WL014483 MANDEEP KAUR 00078 CNRB0001400 1620 1620 Processed 27/10/2022 5955172693 MANDEEP KAUR ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/278
() 		2603006000NRG23181020220414084 18/10/2022 BALJIT KAUR 2603006WL014483 BALJIT KAUR 00078 CNRB0001400 1620 1620 Processed 27/10/2022 5955172691 BALJIT KAUR ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/4
() 		2603006000NRG23181020220414091 18/10/2022 BALTEJ SINGH 2603006WL014483 BALTEJ SINGH 00078 CNRB0001400 1620 1620 Processed 27/10/2022 5955172692 BALTEJ SINGH ()
SubTotal 4860 4860
10 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/146
() 		2603006000NRG23181020220414040 18/10/2022 HARJIT KAUR 2603006WL014483 HARJIT KAUR 00078 CNRB0006667 1620 1620 Processed 27/10/2022 5955172695 HARJIT KAUR ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/155
() 		2603006000NRG23181020220414044 18/10/2022 KIRANDEEP KAUR 2603006WL014483 KIRANDEEP KAUR 00078 CNRB0006667 1620 1620 Processed 27/10/2022 5955172696 KIRANDEEP KAUR ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/211
() 		2603006000NRG23181020220414067 18/10/2022 MANJIT SINGH 2603006WL014483 MANJIT SINGH 00078 CNRB0006667 1620 1620 Processed 27/10/2022 5955172694 MANJIT SINGH ()
SubTotal 4860 4860
13 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/194
() 		2603006000NRG23181020220414059 18/10/2022 GURJANT SINGH 2603006WL014483 GURJANT SINGH 00089 CBIN0281462 1620 1620 Processed 27/10/2022 5955172688 GURJANT SINGH ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/439
() 		2603006000NRG23181020220414134 18/10/2022 JASBIR SINGH 2603006WL014484 JASBIR SINGH 00089 CBIN0281462 1590 1590 Processed 27/10/2022 5955172690 JASBIR SINGH ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/90
() 		2603006000NRG23181020220414552 18/10/2022 RAJINDER KUMAR 2603006WL014503 RAJINDER KUMAR 00089 CBIN0281462 260 260 Processed 27/10/2022 5955172689 RAJINDER KUMAR ()
SubTotal 3470 3470
16 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/244
() 		2603006000NRG23181020220414080 18/10/2022 SUKHVEER SINGH 2603006WL014483 SUKHVEER SINGH 00152 HDFC0000647 1620 1620 Processed 27/10/2022 5955172697 SUKHVEER SINGH ()
SubTotal 1620 1620
17 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/312
() 		2603006000NRG23181020220414512 18/10/2022 HANS RAJ 2603006WL014503 HANS RAJ 00152 HDFC0002892 1040 1040 Processed 27/10/2022 5955172698 HANS RAJ ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/390
() 		2603006000NRG23181020220414530 18/10/2022 LOVEPREET SINGH 2603006WL014503 LOVEPREET SINGH 00152 HDFC0002892 520 520 Processed 27/10/2022 5955172699 LOVEPREET SINGH ()
SubTotal 1560 1560
19 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/204
() 		2603006000NRG23181020220414066 18/10/2022 JAGJIT SINGH 2603006WL014483 JAGJIT SINGH 00152 HDFC0003887 1620 1620 Processed 27/10/2022 5955172700 JAGJIT SINGH ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/248
() 		2603006000NRG23181020220414081 18/10/2022 BEYANT SINGH 2603006WL014483 BEYANT SINGH 00152 HDFC0003887 1620 1620 Processed 27/10/2022 5955172701 BEYANT SINGH ()
SubTotal 3240 3240
21 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/1
() 		2603006000NRG23181020220414433 18/10/2022 MANJIT KAUR 2603006WL014503 MANJIT KAUR 00349 PSIB0000432 520 520 Processed 27/10/2022 5955172706 MANJIT KAUR ()
SubTotal 520 520
22 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/148
() 		2603006000NRG23181020220414452 18/10/2022 MOHAN SINGH 2603006WL014503 MOHAN SINGH 00349 PSIB0021193 260 260 Processed 27/10/2022 5955172709 MOHAN SINGH ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/164
() 		2603006000NRG23181020220414464 18/10/2022 AMARJIT KAUR 2603006WL014503 AMARJIT KAUR 00349 PSIB0021193 520 520 Processed 27/10/2022 5955172710 AMARJIT KAUR ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/348
() 		2603006000NRG23181020220414523 18/10/2022 JANGIR SINGH 2603006WL014503 JANGIR SINGH 00349 PSIB0021193 520 520 Processed 27/10/2022 5955172707 JANGIR SINGH ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/365
() 		2603006000NRG23181020220414526 18/10/2022 REENA 2603006WL014503 REENA 00349 PSIB0021193 260 260 Processed 27/10/2022 5955172708 REENA ()
SubTotal 1560 1560
26 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/122
() 		2603006000NRG23181020220414030 18/10/2022 Parmjit Kaur 2603006WL014483 Parmjit Kaur 00352 PUNB0PGB003 1620 1620 Processed 27/10/2022 5955172746 Parmjit Kaur ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/413
() 		2603006000NRG23181020220414133 18/10/2022 PREET KAUR 2603006WL014484 PREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 27/10/2022 5955172744 PREET KAUR ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/450
() 		2603006000NRG23181020220414139 18/10/2022 ANGREJ KAUR 2603006WL014484 ANGREJ KAUR 00352 PUNB0PGB003 1590 1590 Processed 27/10/2022 5955172747 ANGREJ KAUR ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/152
() 		2603006000NRG23181020220414009 18/10/2022 BAGGA SINGH 2603006WL014482 BAGGA SINGH 00352 PUNB0PGB003 2600 2600 Processed 27/10/2022 5955172736 BAGGA SINGH ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/181
() 		2603006000NRG23181020220414010 18/10/2022 SUKHDEV SINGH 2603006WL014482 SUKHDEV SINGH 00352 PUNB0PGB003 2600 2600 Processed 27/10/2022 5955172745 SUKHDEV SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/20
() 		2603006000NRG23181020220414011 18/10/2022 Surjan singh 2603006WL014482 Surjan singh 00352 PUNB0PGB003 2600 2600 Processed 27/10/2022 5955172742 Surjan singh ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/4
() 		2603006000NRG23181020220414013 18/10/2022 GURNAM SINGH 2603006WL014482 GURNAM SINGH 00352 PUNB0PGB003 2600 2600 Processed 27/10/2022 5955172743 GURNAM SINGH ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/78
() 		2603006000NRG23181020220414015 18/10/2022 GAGANDEEP SINGH 2603006WL014482 GAGANDEEP SINGH 00352 PUNB0PGB003 2600 2600 Processed 27/10/2022 5955172740 GAGANDEEP SINGH ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/407
() 		2603006000NRG23181020220414263 18/10/2022 RAM DEV 2603006WL014487 RAM DEV 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955172735 RAM DEV ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/199
() 		2603006000NRG23181020220414337 18/10/2022 PAL CHAND 2603006WL014493 PAL CHAND 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955172734 PAL CHAND ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/35
() 		2603006000NRG23181020220414267 18/10/2022 JAMAN DAS 2603006WL014487 JAMAN DAS 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955172741 JAMAN DAS ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/474
() 		2603006000NRG23181020220414338 18/10/2022 RAM CHAND 2603006WL014493 RAM CHAND 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955172733 RAM CHAND ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/547
() 		2603006000NRG23181020220414349 18/10/2022 GURWINDER KAUR 2603006WL014494 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955172739 GURWINDER KAUR ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/589
() 		2603006000NRG23181020220414268 18/10/2022 AMRO BAI 2603006WL014487 AMRO BAI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955172737 AMRO BAI ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/689
() 		2603006000NRG23181020220414269 18/10/2022 AMARJEET 2603006WL014487 AMARJEET 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955172738 AMARJEET ()
SubTotal 29644 29644
41 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/106
() 		2603006000NRG23181020220414439 18/10/2022 JAMMU RAM 2603006WL014503 JAMMU RAM 00354 PUNB0030110 1300 1300 Processed 27/10/2022 5955172711 JAMMU RAM ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/106
() 		2603006000NRG23181020220414438 18/10/2022 Raj Rani 2603006WL014503 Raj Rani 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172717 Raj Rani ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/129
() 		2603006000NRG23181020220414444 18/10/2022 anita rani 2603006WL014503 anita rani 00354 PUNB0030110 780 780 Processed 27/10/2022 5955172718 anita rani ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/260
() 		2603006000NRG23181020220414495 18/10/2022 BHOORI DEVI 2603006WL014503 BHOORI DEVI 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172728 BHOORI DEVI ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/260
() 		2603006000NRG23181020220414494 18/10/2022 KAILASH SINGH 2603006WL014503 KAILASH SINGH 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172714 KAILASH SINGH ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/261
() 		2603006000NRG23181020220414496 18/10/2022 HARDEEP SINGH 2603006WL014503 HARDEEP SINGH 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172719 HARDEEP SINGH ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/261
() 		2603006000NRG23181020220414497 18/10/2022 VEERPAL KAUR 2603006WL014503 VEERPAL KAUR 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172726 VEERPAL KAUR ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/268
() 		2603006000NRG23181020220414499 18/10/2022 KULWINDER KAUR 2603006WL014503 KULWINDER KAUR 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172724 KULWINDER KAUR ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/282
() 		2603006000NRG23181020220414501 18/10/2022 GURMAIL SINGH 2603006WL014503 GURMAIL SINGH 00354 PUNB0030110 780 780 Processed 27/10/2022 5955172720 GURMAIL SINGH ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/282
() 		2603006000NRG23181020220414502 18/10/2022 SONA RANI 2603006WL014503 SONA RANI 00354 PUNB0030110 1040 1040 Processed 27/10/2022 5955172729 SONA RANI ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/284
() 		2603006000NRG23181020220414504 18/10/2022 BAGAN BAI 2603006WL014503 BAGAN BAI 00354 PUNB0030110 1040 1040 Processed 27/10/2022 5955172722 BAGAN BAI ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/284
() 		2603006000NRG23181020220414503 18/10/2022 PARMANAND 2603006WL014503 PARMANAND 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172716 PARMANAND ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/291
() 		2603006000NRG23181020220414505 18/10/2022 PARMESH KAUR 2603006WL014503 PARMESH KAUR 00354 PUNB0030110 1300 1300 Processed 27/10/2022 5955172725 PARMESH KAUR ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/298
() 		2603006000NRG23181020220414507 18/10/2022 BIMLA RANI 2603006WL014503 BIMLA RANI 00354 PUNB0030110 520 520 Processed 27/10/2022 5955172721 BIMLA RANI ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/299
() 		2603006000NRG23181020220414508 18/10/2022 DAVINDER KUMAR 2603006WL014503 DAVINDER KUMAR 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172713 DAVINDER KUMAR ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/302
() 		2603006000NRG23181020220414509 18/10/2022 DES RAJ 2603006WL014503 DES RAJ 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172715 DES RAJ ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/313
() 		2603006000NRG23181020220414514 18/10/2022 KRISHAN SINGH 2603006WL014503 KRISHAN SINGH 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955172712 KRISHAN SINGH ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/359
() 		2603006000NRG23181020220414524 18/10/2022 ASHA RAN 2603006WL014503 ASHA RAN 00354 PUNB0030110 780 780 Processed 27/10/2022 5955172730 ASHA RAN ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/50
() 		2603006000NRG23181020220414536 18/10/2022 BALKAR SINGH 2603006WL014503 BALKAR SINGH 00354 PUNB0030110 260 260 Processed 27/10/2022 5955172727 BALKAR SINGH ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/96
() 		2603006000NRG23181020220414559 18/10/2022 SHANTA BAI 2603006WL014503 SHANTA BAI 00354 PUNB0030110 1040 1040 Processed 27/10/2022 5955172723 SHANTA BAI ()
SubTotal 24440 24440
61 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/180
() 		2603006000NRG23181020220414052 18/10/2022 SUKHJINDER SINGH 2603006WL014483 SUKHJINDER SINGH 00354 PUNB0171410 1620 1620 Processed 27/10/2022 5955172731 SUKHJINDER SINGH ()
SubTotal 1620 1620
62 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/347
() 		2603006000NRG23181020220414348 18/10/2022 SUMITRA RANI 2603006WL014494 SUMITRA RANI 00354 PUNB0175210 1692 1692 Processed 27/10/2022 5955172732 SUMITRA RANI ()
SubTotal 1692 1692
63 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/169
() 		2603006000NRG23181020220414050 18/10/2022 KULWINDER KAUR 2603006WL014483 KULWINDER KAUR 00415 SBIN0000639 1620 1620 Processed 27/10/2022 5955172750 MRS KULWINDER KAUR ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/74
() 		2603006000NRG23181020220414108 18/10/2022 BOGGER SINGH 2603006WL014483 BOGGER SINGH 00415 SBIN0000639 1620 1620 Processed 27/10/2022 5955172748 MR BOGHARH SINGH ()
65 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/84
() 		2603006000NRG23181020220414113 18/10/2022 GAGANDEEP KAUR 2603006WL014483 GAGANDEEP KAUR 00415 SBIN0000639 1620 1620 Processed 27/10/2022 5955172749 MISS GAGANDEEP KAUR ()
SubTotal 4860 4860
66 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/113
() 		2603006000NRG23181020220414341 18/10/2022 Krishan Singh 2603006WL014494 Krishan Singh 00415 SBIN0002393 1692 1692 Processed 27/10/2022 5955172751 MR KRISHAN SINGH ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/9
() 		2603006000NRG23181020220414344 18/10/2022 Sawrna Bai 2603006WL014494 Sawrna Bai 00415 SBIN0002393 1692 1692 Processed 27/10/2022 5955172752 MRS SWARANA RANI ()
SubTotal 3384 3384
68 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/151
() 		2603006000NRG23181020220414042 18/10/2022 AMANDEEP 2603006WL014483 AMANDEEP 00415 SBIN0003192 1620 1620 Processed 27/10/2022 5955172755 MISS AMANDIP KAUR DO KASHMIR SINGH ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/20
() 		2603006000NRG23181020220414063 18/10/2022 BALDEV SINGH 2603006WL014483 BALDEV SINGH 00415 SBIN0003192 1620 1620 Processed 27/10/2022 5955172757 MR BALDEV SINGH ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/10
() 		2603006000NRG23181020220414434 18/10/2022 Parmjeet kaur 2603006WL014503 Parmjeet kaur 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955172759 MRS PARMJEET KAUR ()
71 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/108
() 		2603006000NRG23181020220414440 18/10/2022 GULAB KAUR 2603006WL014503 GULAB KAUR 00415 SBIN0003192 1300 1300 Processed 27/10/2022 5955172764 MRS GULAB KAUR ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/14
() 		2603006000NRG23181020220414446 18/10/2022 INDERJEET KAUR 2603006WL014503 INDERJEET KAUR 00415 SBIN0003192 1300 1300 Processed 27/10/2022 5955172756 MISS INDERJEET KAUR DO SHINDERPAL SINGH ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/144
() 		2603006000NRG23181020220414448 18/10/2022 kashmeer chand 2603006WL014503 kashmeer chand 00415 SBIN0003192 1300 1300 Processed 27/10/2022 5955172775 MR KASHMIR CHAND ()
74 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/148
() 		2603006000NRG23181020220414451 18/10/2022 KARAMJEET KAUR 2603006WL014503 KARAMJEET KAUR 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955172768 MRS KARAMJEET KAUR ()
75 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/157
() 		2603006000NRG23181020220414456 18/10/2022 jangeer singh 2603006WL014503 jangeer singh 00415 SBIN0003192 780 780 Processed 27/10/2022 5955172771 MR JANGIR RAM ()
76 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/157
() 		2603006000NRG23181020220414457 18/10/2022 LAKHWINDER KAUR 2603006WL014503 LAKHWINDER KAUR 00415 SBIN0003192 780 780 Processed 27/10/2022 5955172770 MR LAKHWINDER KAUR ()
77 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/159
() 		2603006000NRG23181020220414458 18/10/2022 GURDEV SINGH 2603006WL014503 GURDEV SINGH 00415 SBIN0003192 780 780 Processed 27/10/2022 5955172753 MR GURDEV SINGH SO KARTAR RAM ()
78 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/183
() 		2603006000NRG23181020220414473 18/10/2022 bhagat ram 2603006WL014503 bhagat ram 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955172754 MR BHAGAT RAM SO ATRA RAM ()
79 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/257
() 		2603006000NRG23181020220414493 18/10/2022 IKBAL KAUR 2603006WL014503 IKBAL KAUR 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955172760 MRS IKBAL KAUR ()
80 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/263
() 		2603006000NRG23181020220414498 18/10/2022 BALVIR KAUR 2603006WL014503 BALVIR KAUR 00415 SBIN0003192 520 520 Processed 27/10/2022 5955172777 MRS BALVIR KAUR ()
81 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/295
() 		2603006000NRG23181020220414506 18/10/2022 CHAMBA RAM 2603006WL014503 CHAMBA RAM 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955172765 MR CHAMBA RAM ()
82 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/304
() 		2603006000NRG23181020220414510 18/10/2022 MILAKH RAJ 2603006WL014503 MILAKH RAJ 00415 SBIN0003192 520 520 Processed 27/10/2022 5955172762 MR MILAKH RAJ ()
83 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/304
() 		2603006000NRG23181020220414511 18/10/2022 SUNITA RANI 2603006WL014503 SUNITA RANI 00415 SBIN0003192 520 520 Processed 27/10/2022 5955172763 MRS SUNITA RANI ()
84 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/312
() 		2603006000NRG23181020220414513 18/10/2022 VEENA RANI 2603006WL014503 VEENA RANI 00415 SBIN0003192 1300 1300 Processed 27/10/2022 5955172769 MR VEENA RANI ()
85 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/320
() 		2603006000NRG23181020220414516 18/10/2022 SURJIT KAUR 2603006WL014503 SURJIT KAUR 00415 SBIN0003192 520 520 Processed 27/10/2022 5955172766 MRS SURJIT KAUR ()
86 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/321
() 		2603006000NRG23181020220414517 18/10/2022 RESHMA RANI 2603006WL014503 RESHMA RANI 00415 SBIN0003192 1300 1300 Processed 27/10/2022 5955172772 MRS RESHMA RANI ()
87 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/337
() 		2603006000NRG23181020220414522 18/10/2022 ASHOK KUMAR 2603006WL014503 ASHOK KUMAR 00415 SBIN0003192 260 260 Processed 27/10/2022 5955172776 MR ASHOK KUMAR ()
88 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/396
() 		2603006000NRG23181020220414531 18/10/2022 NIRMLA RANI 2603006WL014503 NIRMLA RANI 00415 SBIN0003192 520 520 Processed 27/10/2022 5955172774 MRS NIRMALA RANI ()
89 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/5
() 		2603006000NRG23181020220414534 18/10/2022 KASHMIRO BAI 2603006WL014503 KASHMIRO BAI 00415 SBIN0003192 1300 1300 Processed 27/10/2022 5955172767 MRS KASHMIRO BAI ()
90 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/68
() 		2603006000NRG23181020220414544 18/10/2022 sukhwinder kaur 2603006WL014503 sukhwinder kaur 00415 SBIN0003192 1300 1300 Processed 27/10/2022 5955172758 MISS SUKHWINDER KAUR ()
91 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/87
() 		2603006000NRG23181020220414549 18/10/2022 GURJEET SINGH 2603006WL014503 GURJEET SINGH 00415 SBIN0003192 260 260 Processed 27/10/2022 5955172773 MR GURJEET SINGH ()
92 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/98
() 		2603006000NRG23181020220414561 18/10/2022 BHUPINDER SINGH 2603006WL014503 BHUPINDER SINGH 00415 SBIN0003192 260 260 Processed 27/10/2022 5955172761 MR BHUPINDER SINGH ()
SubTotal 25860 25860
93 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/10
() 		2603006000NRG23181020220414017 18/10/2022 Manjeet Kaur 2603006WL014483 Manjeet Kaur 00415 SBIN0007599 1620 1620 Processed 27/10/2022 5955172781 MRS MANJEET KAUR ()
94 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/117
() 		2603006000NRG23181020220414027 18/10/2022 KARMJIT KAUR 2603006WL014483 KARMJIT KAUR 00415 SBIN0007599 1080 1080 Processed 27/10/2022 5955172779 MRS KARAMJIT KAUR ()
95 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/70
() 		2603006000NRG23181020220414107 18/10/2022 MEENA 2603006WL014483 MEENA 00415 SBIN0007599 1620 1620 Processed 27/10/2022 5955172780 MRS MRS MEENA ()
96 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/444
() 		2603006000NRG23181020220414135 18/10/2022 HARJINDER SINGH 2603006WL014484 HARJINDER SINGH 00415 SBIN0007599 1590 1590 Processed 27/10/2022 5955172785 MR HARJINDER SINGH ()
97 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/445
() 		2603006000NRG23181020220414136 18/10/2022 SUKHWINDER SINGH 2603006WL014484 SUKHWINDER SINGH 00415 SBIN0007599 1325 1325 Processed 27/10/2022 5955172784 MR SUKHWINDER SINGH ()
98 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/447
() 		2603006000NRG23181020220414137 18/10/2022 PARWINDER SINGH 2603006WL014484 PARWINDER SINGH 00415 SBIN0007599 1325 1325 Processed 27/10/2022 5955172783 MR PARWINDER SINGH ()
99 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/449
() 		2603006000NRG23181020220414138 18/10/2022 BHRAVA BAI 2603006WL014484 BHRAVA BAI 00415 SBIN0007599 1590 1590 Processed 27/10/2022 5955172782 MRS BHRAVA BAI ()
100 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/512
() 		2603006000NRG23181020220414140 18/10/2022 MANJIT SINGH 2603006WL014484 MANJIT SINGH 00415 SBIN0007599 1590 1590 Processed 27/10/2022 5955172786 MR MANJIT SINGH ()
101 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/532
() 		2603006000NRG23181020220414141 18/10/2022 GURPRIT SINGH 2603006WL014484 GURPRIT SINGH 00415 SBIN0007599 1590 1590 Processed 27/10/2022 5955172778 MR GURPREET SINGH ()
SubTotal 13330 13330
102 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/197
() 		2603006000NRG23181020220414060 18/10/2022 DARSHAN SINGH 2603006WL014483 DARSHAN SINGH 00415 SBIN0014646 1620 1620 Processed 27/10/2022 5955172787 MR DARSHAN SINGH ()
103 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/236
() 		2603006000NRG23181020220414076 18/10/2022 IQBAL SINGH 2603006WL014483 IQBAL SINGH 00415 SBIN0014646 1620 1620 Processed 27/10/2022 5955172788 MR IQBAL SINGH SO JAGJIT SINGH ()
SubTotal 3240 3240
104 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/167
() 		2603006000NRG23181020220414049 18/10/2022 NEB SINGH 2603006WL014483 NEB SINGH 00415 SBIN0050248 540 540 Processed 27/10/2022 5955172793 MR NEB SINGH ()
105 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/199
() 		2603006000NRG23181020220414062 18/10/2022 PAL SINGH 2603006WL014483 PAL SINGH 00415 SBIN0050248 1620 1620 Processed 27/10/2022 5955172790 MR PAL SINGH WO MANGAL SINGH ()
106 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/225
() 		2603006000NRG23181020220414071 18/10/2022 JAGDISH SINGH 2603006WL014483 JAGDISH SINGH 00415 SBIN0050248 1620 1620 Processed 27/10/2022 5955172792 MR JAGDISH SINGH SO SH GURMAL SINGH ()
107 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/264
() 		2603006000NRG23181020220414083 18/10/2022 AMARJIT SINGH 2603006WL014483 AMARJIT SINGH 00415 SBIN0050248 1620 1620 Processed 27/10/2022 5955172789 MR AMARJEET SINGH SO LABH SINGH ()
108 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/70
() 		2603006000NRG23181020220414106 18/10/2022 MAKSUDAN SINGH 2603006WL014483 MAKSUDAN SINGH 00415 SBIN0050248 1620 1620 Processed 27/10/2022 5955172791 MR MAKSUDAN SINGH SO RAMESHVAR SINGH ()
SubTotal 7020 7020
109 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/329
() 		2603006000NRG23181020220414519 18/10/2022 ASHA RANI 2603006WL014503 ASHA RANI 00415 SBIN0051257 1560 1560 Processed 27/10/2022 5955172794 MRS ASHA RANI ()
110 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/330
() 		2603006000NRG23181020220414521 18/10/2022 KANTA RANI 2603006WL014503 KANTA RANI 00415 SBIN0051257 1560 1560 Processed 27/10/2022 5955172795 MRS KATA DEVI WO JOGINDER LAL ()
SubTotal 3120 3120
111 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/103
() 		2603006000NRG23181020220414022 18/10/2022 SHARDA RANI 2603006WL014483 SHARDA RANI 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172802 MRS SHARDA ()
112 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/161
() 		2603006000NRG23181020220414048 18/10/2022 GURDEV SINGH 2603006WL014483 GURDEV SINGH 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172806 MR GURDEV SINGH ()
113 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/192
() 		2603006000NRG23181020220414058 18/10/2022 SHAMSHER SINGH 2603006WL014483 SHAMSHER SINGH 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172811 MR SHAMSHER SINGH ()
114 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/203
() 		2603006000NRG23181020220414065 18/10/2022 KULWINDER SINGH 2603006WL014483 KULWINDER SINGH 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172808 MR KULWINDER SINGH S O JAGTAR SINGH ()
115 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/217
() 		2603006000NRG23181020220414069 18/10/2022 SURINDER SINGH 2603006WL014483 SURINDER SINGH 00415 SBIN0051275 540 540 Processed 27/10/2022 5955172805 MR SURINDER SINGH ()
116 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/230
() 		2603006000NRG23181020220414073 18/10/2022 HARPRIT KAUR 2603006WL014483 HARPRIT KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172798 MRS HARPREET KAUR ()
117 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/234
() 		2603006000NRG23181020220414074 18/10/2022 SUKHJIT KAUR 2603006WL014483 SUKHJIT KAUR 00415 SBIN0051275 1350 1350 Processed 27/10/2022 5955172797 MRS SUKHJIT KAUR ()
118 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/235
() 		2603006000NRG23181020220414075 18/10/2022 SARABJIT KAUR 2603006WL014483 SARABJIT KAUR 00415 SBIN0051275 270 270 Processed 27/10/2022 5955172810 MRS SARABJIT KAUR ()
119 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/242
() 		2603006000NRG23181020220414078 18/10/2022 BEEKAR SINGH 2603006WL014483 BEEKAR SINGH 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172804 MR BEEKAR SINGH ()
120 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/243
() 		2603006000NRG23181020220414079 18/10/2022 PARKASH KAUR 2603006WL014483 PARKASH KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172812 MRS PRAKASH KAUR WO MEJAR SINGH ()
121 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/39
() 		2603006000NRG23181020220414090 18/10/2022 CHARAN JEET KAUR 2603006WL014483 CHARAN JEET KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172799 MRS CHARANJIT KAUR ()
122 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/41
() 		2603006000NRG23181020220414093 18/10/2022 HARPREET KAUR 2603006WL014483 HARPREET KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172796 MISS HARPREET KAUR DO SUKHJINDER SINGH ()
123 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/49
() 		2603006000NRG23181020220414095 18/10/2022 CHARANJEET KAUR 2603006WL014483 CHARANJEET KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172801 MRS CHARANJIT KAUR ()
124 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/58
() 		2603006000NRG23181020220414100 18/10/2022 SUKHPREET KAUR 2603006WL014483 SUKHPREET KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172800 MRS SUKHPREET KAUR ()
125 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/6
() 		2603006000NRG23181020220414102 18/10/2022 CHARANJIT KAUR 2603006WL014483 CHARANJIT KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172803 MRS CHARANJIT KAUR ()
126 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/87
() 		2603006000NRG23181020220414114 18/10/2022 AMANDEEP KAUR 2603006WL014483 AMANDEEP KAUR 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172807 MRS AMANDEEP KAUR ()
127 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/95
() 		2603006000NRG23181020220414120 18/10/2022 BHOLA SINGH 2603006WL014483 BHOLA SINGH 00415 SBIN0051275 1620 1620 Processed 27/10/2022 5955172809 MR BHOLA SINGH ()
SubTotal 24840 24840
128 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/189
() 		2603006000NRG23181020220414054 18/10/2022 GURPREET SINGH 2603006WL014483 GURPREET SINGH 00468 UBIN0566888 1620 1620 Processed 27/10/2022 5955172813 GURPREET SINGH ()
SubTotal 1620 1620
129 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/150
() 		2603006000NRG23181020220414455 18/10/2022 NASEEB KAUR 2603006WL014503 NASEEB KAUR 00468 UBIN0820920 780 780 Processed 27/10/2022 5955172814 NASEEB KAUR ()
SubTotal 780 780
130 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/94
() 		2603006000NRG23181020220414145 18/10/2022 MANJIT KAUR 2603006WL014484 MANJIT KAUR 00691 IPOS0000001 1590 1590 Processed 27/10/2022 5955172702 MANJIT KAUR ()
131 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/327
() 		2603006000NRG23181020220414518 18/10/2022 gurdeep kaur 2603006WL014503 gurdeep kaur 00691 IPOS0000001 1040 1040 Processed 27/10/2022 5955172704 gurdeep kaur ()
132 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/362
() 		2603006000NRG23181020220414525 18/10/2022 CHARANJIT SINGH 2603006WL014503 CHARANJIT SINGH 00691 IPOS0000001 780 780 Processed 27/10/2022 5955172703 CHARANJIT SINGH ()
133 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/381
() 		2603006000NRG23181020220414527 18/10/2022 KULDEEP KAUR 2603006WL014503 KULDEEP KAUR 00691 IPOS0000001 1560 1560 Processed 27/10/2022 5955172705 KULDEEP KAUR ()
SubTotal 4970 4970
Total 181830 181830

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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_181022FTO_70783 Bank of Baroda BARB0FAZILK Fazilka 3240
2 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Bank of India BKID0006568 FAZILKA 6480
3 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Canara Bank CNRB0001400 FAZILKA 4860
4 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Canara Bank CNRB0006667 Hasta Kalan 4860
5 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Central Bank Of India CBIN0281462 FAZILKA 3470
6 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1620
7 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1560
8 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 HDFC HDFC0003887 CHAK DABWALA 3240
9 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 520
10 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 1560
11 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29644
12 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Punjab National Bank PUNB0030110 Arniwala 24440
13 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1620
14 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1692
15 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0000639 FAZILKA 4860
16 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0002393 KHUI KHERA 3384
17 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 25860
18 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0007599 ABHUN 13330
19 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 3240
20 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0050248 FAZILKA 7020
21 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0051257 ARNIWALA 3120
22 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 State Bank of India SBIN0051275 LALANWALI 24840
23 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Union Bank of India UBIN0566888 FAZILKA 1620
24 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 Union Bank of India UBIN0820920 Fazilka 780
25 ARNIWALA SHIEKH SUBHAN PB2623001_181022FTO_70783 India Post Payments Bank IPOS0000001 Abohar 4970

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