Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:27 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_151022APB_FTO_70019
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-03-006-053-001/7
() 		2603006000NRG23151020220410817 15/10/2022 VIDIA BAI 2603006WL014368 VIDIA BAI 00078 CNRB0001400 1250 1250 Processed 27/10/2022 5955320579 VIDIA BAI CANARA BANK(508532)
SubTotal 1250 1250
2 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/153
() 		2603006000NRG23141020220408367 15/10/2022 Kashmir singh 2603006WL014257 Kashmir singh 00152 HDFC0003131 1692 1692 Processed 27/10/2022 5955320641 KASHMIR SINGH S/O SUHAWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/567
() 		2603006000NRG23141020220408364 15/10/2022 RAVINDER SINGH 2603006WL014256 RAVINDER SINGH 00152 HDFC0003888 1680 1680 Processed 27/10/2022 5955320644 RAVINDER SINGH HDFC BANK LTD(607152)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/72
() 		2603006000NRG23151020220410818 15/10/2022 IkBAL SINGH 2603006WL014368 IkBAL SINGH 00152 HDFC0003888 750 750 Processed 27/10/2022 5955320643 IKBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/84
() 		2603006000NRG23151020220410823 15/10/2022 HARGOBIND SINGH 2603006WL014368 HARGOBIND SINGH 00152 HDFC0003888 750 750 Processed 27/10/2022 5955320642 HARGOBIND SH S/O GURMAIL PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
6 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/148
() 		2603006000NRG23141020220408430 15/10/2022 NARINDER SINGH 2603006WL014261 NARINDER SINGH 00349 PSIB0000432 1692 1692 Processed 27/10/2022 5955320575 NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/120
() 		2603006000NRG23141020220408350 15/10/2022 BALVEER KAUR 2603006WL014254 BALVEER KAUR 00349 PSIB0021193 1680 1680 Processed 27/10/2022 5955320576 BALBIR KAUR PUNJAB & SIND BANK(607087)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/245
() 		2603006000NRG23141020220408422 15/10/2022 SUNITA RANI 2603006WL014260 SUNITA RANI 00349 PSIB0021193 1692 1692 Processed 27/10/2022 5955320578 SUNITA RANI W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/75
() 		2603006000NRG23141020220408399 15/10/2022 SUKHWINDER KAUR 2603006WL014258 SUKHWINDER KAUR 00349 PSIB0021193 1400 1400 Processed 27/10/2022 5955320577 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4772 4772
10 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/173
() 		2603006000NRG23141020220408359 15/10/2022 KASHMIR SINGH 2603006WL014256 KASHMIR SINGH 00352 PUNB0PGB003 1400 1400 Processed 27/10/2022 5955320665 KASHMIR SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/379
() 		2603006000NRG23141020220408362 15/10/2022 CHINDER PAL SINGH 2603006WL014256 CHINDER PAL SINGH 00352 PUNB0PGB003 1120 1120 Processed 27/10/2022 5955320666 CHHINDERPAL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/61
() 		2603006000NRG23141020220408353 15/10/2022 PUNNU SINGH 2603006WL014254 PUNNU SINGH 00352 PUNB0PGB003 1680 1680 Processed 27/10/2022 5955320661 PUNNU RAM SO LAL SINGH PUNJAB GRAMIN BANK(607138)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/113
() 		2603006000NRG23141020220408416 15/10/2022 Gurbachan singh 2603006WL014260 Gurbachan singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320668 GURBACHAN SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/260
() 		2603006000NRG23141020220408417 15/10/2022 LAL CHAND 2603006WL014260 LAL CHAND 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320660 LAL CHAND S/O VASAWA RAM PUNJAB GRAMIN BANK(607138)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/263
() 		2603006000NRG23141020220408419 15/10/2022 AASO BAI 2603006WL014260 AASO BAI 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320667 AASO BAI W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/320
() 		2603006000NRG23141020220408433 15/10/2022 GURDEEP SINGH 2603006WL014261 GURDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320659 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/443
() 		2603006000NRG23141020220408375 15/10/2022 SURJIT SINGH 2603006WL014257 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320662 Mr. SURJIT SINGH INDIAN BANK(607105)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/108
() 		2603006000NRG23141020220408424 15/10/2022 BHAGWAN SINGH 2603006WL014260 BHAGWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320664 BHAGWAN SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/189
() 		2603006000NRG23141020220408425 15/10/2022 GURDEEP SINGH 2603006WL014260 GURDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320658 GURDEEP SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/231
() 		2603006000NRG23141020220408426 15/10/2022 Sukhdev Singh 2603006WL014260 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320657 SUKHDEV SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/64
() 		2603006000NRG23141020220408427 15/10/2022 RAM SINGH 2603006WL014260 RAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955320663 RAM SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19428 19428
22 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/395
() 		2603006000NRG23151020220410835 15/10/2022 kakka singh 2603006WL014369 kakka singh 00354 PUNB0030110 1560 1560 Processed 27/10/2022 5955320572 MR KAKKA SINGH STATE BANK OF INDIA(508548)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/9
() 		2603006000NRG23141020220408401 15/10/2022 Jasvir Singh 2603006WL014258 Jasvir Singh 00354 PUNB0030110 1680 1680 Processed 27/10/2022 5955320573 JASVIR SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3240 3240
24 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/399
() 		2603006000NRG23141020220408379 15/10/2022 SAWARAN SINGH 2603006WL014257 SAWARAN SINGH 00354 PUNB0171410 1692 1692 Processed 27/10/2022 5955320580 SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
25 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/60
() 		2603006000NRG23141020220408381 15/10/2022 Kuldeep singh 2603006WL014257 Kuldeep singh 00354 PUNB0743200 1692 1692 Processed 27/10/2022 5955320656 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
26 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/109
() 		2603006000NRG23141020220408349 15/10/2022 Jeet Singh 2603006WL014254 Jeet Singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320596 MR JEET SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/136
() 		2603006000NRG23141020220408357 15/10/2022 Lakha singh 2603006WL014256 Lakha singh 00415 SBIN0003192 1400 1400 Processed 27/10/2022 5955320595 LAKHA SINGH HDFC BANK LTD(607152)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/154
() 		2603006000NRG23141020220408385 15/10/2022 Malkit Singh 2603006WL014258 Malkit Singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320592 MALKIT SINGH ICICI BANK LTD(508534)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/170
() 		2603006000NRG23141020220408358 15/10/2022 Gurcharan Singh 2603006WL014256 Gurcharan Singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320594 GURCHARN SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/3
() 		2603006000NRG23141020220408360 15/10/2022 Kertar Singh 2603006WL014256 Kertar Singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320593 KARTAR SINGH SO MALLA SINGH PUNJAB NATIONAL BANK(508568)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/414
() 		2603006000NRG23141020220408363 15/10/2022 Gurmeet Singh 2603006WL014256 Gurmeet Singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320591 GURMEET SINGH PUNJAB & SIND BANK(607087)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/99
() 		2603006000NRG23141020220408366 15/10/2022 keher singh 2603006WL014256 keher singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320590 KEHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/187
() 		2603006000NRG23141020220408368 15/10/2022 BUDH SINGH 2603006WL014257 BUDH SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320586 MR BUDH SINGH SO RESHAM SINGH STATE BANK OF INDIA(508548)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/200
() 		2603006000NRG23141020220408369 15/10/2022 MUKHTIYAR SINGH 2603006WL014257 MUKHTIYAR SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320585 MR MUKHTIAR SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/241
() 		2603006000NRG23141020220408370 15/10/2022 HARJINDER SINGH 2603006WL014257 HARJINDER SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320589 MR HARJINDER SINGH SO HARJIT SINGH STATE BANK OF INDIA(508548)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/242
() 		2603006000NRG23141020220408371 15/10/2022 HARJEET SINGH 2603006WL014257 HARJEET SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320584 MR HARJIT SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/308
() 		2603006000NRG23141020220408372 15/10/2022 RANJIT SINGH 2603006WL014257 RANJIT SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320605 MR RANJIT SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/359
() 		2603006000NRG23141020220408354 15/10/2022 DARSHAN SINGH 2603006WL014254 DARSHAN SINGH 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320606 MR DARSHAN SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/38
() 		2603006000NRG23141020220408373 15/10/2022 JANGIR SINGH 2603006WL014257 JANGIR SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320588 MR JANGIR SINGH SO JIWAN SINGH STATE BANK OF INDIA(508548)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/433
() 		2603006000NRG23141020220408374 15/10/2022 BAGICH SINGH 2603006WL014257 BAGICH SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320604 MR BAGICH SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/63
() 		2603006000NRG23141020220408377 15/10/2022 PURAN SINGH 2603006WL014257 PURAN SINGH 00415 SBIN0003192 1692 1692 Processed 27/10/2022 5955320587 PURAN SINGH S/O SWAWA SIN GH PUNJAB NATIONAL BANK(508568)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/127
() 		2603006000NRG23141020220408421 15/10/2022 sunil kumar 2603006WL014260 sunil kumar 00415 SBIN0003192 1410 1410 Processed 27/10/2022 5955320602 SUNIL KUMAR HDFC BANK LTD(607152)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/101
() 		2603006000NRG23151020220410766 15/10/2022 FINNO DEVI 2603006WL014368 FINNO DEVI 00415 SBIN0003192 1250 1250 Processed 27/10/2022 5955320635 MRS FINO BAI WO HEERA LAL STATE BANK OF INDIA(508548)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/69
() 		2603006000NRG23151020220410816 15/10/2022 TEJ KAUR 2603006WL014368 TEJ KAUR 00415 SBIN0003192 1250 1250 Processed 27/10/2022 5955320655 MRS TEJ KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/91
() 		2603006000NRG23151020220410827 15/10/2022 roshan lal 2603006WL014368 roshan lal 00415 SBIN0003192 1500 1500 Rejected 27/10/2022 5955320652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/186
() 		2603006000NRG23151020220410830 15/10/2022 Khusal singh 2603006WL014369 Khusal singh 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955320634 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/274
() 		2603006000NRG23151020220410832 15/10/2022 manjiet singh 2603006WL014369 manjiet singh 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955320597 MR MANJEET SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/309
() 		2603006000NRG23151020220410833 15/10/2022 Gurcharan singh 2603006WL014369 Gurcharan singh 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955320582 MR GURCHARAN SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/400
() 		2603006000NRG23151020220410836 15/10/2022 DIWAN SINGH 2603006WL014369 DIWAN SINGH 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955320607 MR DIWAN SINGH STATE BANK OF INDIA(508548)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/402
() 		2603006000NRG23151020220410837 15/10/2022 JASWINDERPAL SINGH 2603006WL014369 JASWINDERPAL SINGH 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955320598 MR JASWINDERPAL SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/62
() 		2603006000NRG23151020220410841 15/10/2022 Balvir singh 2603006WL014369 Balvir singh 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955320583 MR BALBIR SINGH STATE BANK OF INDIA(508548)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/93
() 		2603006000NRG23151020220410848 15/10/2022 Kalesh rani 2603006WL014369 Kalesh rani 00415 SBIN0003192 1560 1560 Processed 27/10/2022 5955320581 MS KAILASH RANI DO GURCHARAN SINGH STATE BANK OF INDIA(508548)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/19
() 		2603006000NRG23141020220408394 15/10/2022 DARSHAN SINGH 2603006WL014258 DARSHAN SINGH 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320599 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/27
() 		2603006000NRG23141020220408396 15/10/2022 Harbans Singh 2603006WL014258 Harbans Singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320601 MR HARBANS SINGH STATE BANK OF INDIA(508548)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/89
() 		2603006000NRG23141020220408400 15/10/2022 Balveer singh 2603006WL014258 Balveer singh 00415 SBIN0003192 1680 1680 Processed 27/10/2022 5955320600 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 48066 48066
56 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/21
() 		2603006000NRG23141020220408431 15/10/2022 manjeet kaur 2603006WL014261 manjeet kaur 00415 SBIN0007599 1692 1692 Processed 27/10/2022 5955320637 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/260
() 		2603006000NRG23141020220408418 15/10/2022 BAGAN BAI 2603006WL014260 BAGAN BAI 00415 SBIN0007599 1692 1692 Processed 27/10/2022 5955320633 MRS BHAGA BAI STATE BANK OF INDIA(508548)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/351
() 		2603006000NRG23141020220408434 15/10/2022 HARDIT SINGH 2603006WL014261 HARDIT SINGH 00415 SBIN0007599 1692 1692 Processed 27/10/2022 5955320632 MR HARDIT SINGH STATE BANK OF INDIA(508548)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/118
() 		2603006000NRG23151020220410768 15/10/2022 AMARJEET KAUR 2603006WL014368 AMARJEET KAUR 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320627 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/119
() 		2603006000NRG23151020220410769 15/10/2022 AATMA RAM 2603006WL014368 AATMA RAM 00415 SBIN0007599 1000 1000 Processed 27/10/2022 5955320619 MR ATMA SINGH STATE BANK OF INDIA(508548)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/12
() 		2603006000NRG23151020220410770 15/10/2022 BALVEER KAUR 2603006WL014368 BALVEER KAUR 00415 SBIN0007599 250 250 Processed 27/10/2022 5955320610 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/13
() 		2603006000NRG23151020220410771 15/10/2022 JABERJANG SINGH 2603006WL014368 JABERJANG SINGH 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320608 JAWARJANG SINGH HDFC BANK LTD(607152)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/13
() 		2603006000NRG23151020220410772 15/10/2022 JASWINDER KAUR 2603006WL014368 JASWINDER KAUR 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320615 MRS JASWINDER KAUR WO JAWARJUNG SINGH STATE BANK OF INDIA(508548)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/130
() 		2603006000NRG23151020220410773 15/10/2022 SUKHJINDER KAUR 2603006WL014368 SUKHJINDER KAUR 00415 SBIN0007599 750 750 Processed 27/10/2022 5955320622 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/134
() 		2603006000NRG23151020220410774 15/10/2022 Preeto bai 2603006WL014368 Preeto bai 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320611 PREETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/14
() 		2603006000NRG23151020220410775 15/10/2022 HERNEK SINGH 2603006WL014368 HERNEK SINGH 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320609 MR HARNEK SINGH STATE BANK OF INDIA(508548)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/148
() 		2603006000NRG23151020220410776 15/10/2022 SURJEET SINGH 2603006WL014368 SURJEET SINGH 00415 SBIN0007599 250 250 Rejected 27/10/2022 5955320640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/15
() 		2603006000NRG23151020220410778 15/10/2022 Kishor Lal 2603006WL014368 Kishor Lal 00415 SBIN0007599 500 500 Rejected 27/10/2022 5955320624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/152
() 		2603006000NRG23151020220410779 15/10/2022 PARWINDER KAUR 2603006WL014368 PARWINDER KAUR 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320636 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/17
() 		2603006000NRG23151020220410780 15/10/2022 kuldeep singh 2603006WL014368 kuldeep singh 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320623 KULDEEP SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/171
() 		2603006000NRG23151020220410784 15/10/2022 GOGA RANI 2603006WL014368 GOGA RANI 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320639 MS GOGA RANI STATE BANK OF INDIA(508548)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/171
() 		2603006000NRG23151020220410783 15/10/2022 RAJU SINGH 2603006WL014368 RAJU SINGH 00415 SBIN0007599 500 500 Processed 27/10/2022 5955320638 MR RAJU SINGH STATE BANK OF INDIA(508548)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/20
() 		2603006000NRG23151020220410789 15/10/2022 RANJEET SINGH 2603006WL014368 RANJEET SINGH 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320630 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/25
() 		2603006000NRG23151020220410799 15/10/2022 Birbel Ram 2603006WL014368 Birbel Ram 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320626 BIRBAL RAM S O SH SANT RAM CANARA BANK(508532)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/3
() 		2603006000NRG23151020220410802 15/10/2022 shiwani 2603006WL014368 shiwani 00415 SBIN0007599 750 750 Processed 27/10/2022 5955320618 MRS SHIVANI STATE BANK OF INDIA(508548)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/30
() 		2603006000NRG23151020220410803 15/10/2022 Baldev Singh 2603006WL014368 Baldev Singh 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320625 MR BALDEV SINGH STATE BANK OF INDIA(508548)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/38
() 		2603006000NRG23151020220410807 15/10/2022 sandeep kaur 2603006WL014368 sandeep kaur 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320616 SANDEEP KAUR WO PUNNU SINGH PUNJAB & SIND BANK(607087)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/42
() 		2603006000NRG23151020220410809 15/10/2022 KERMJEET KAUR 2603006WL014368 KERMJEET KAUR 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320614 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/43
() 		2603006000NRG23151020220410810 15/10/2022 WAJIR SINGH 2603006WL014368 WAJIR SINGH 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320629 MR VAZEER SINGH STATE BANK OF INDIA(508548)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/5
() 		2603006000NRG23141020220408436 15/10/2022 Prem chand 2603006WL014261 Prem chand 00415 SBIN0007599 1692 1692 Processed 27/10/2022 5955320603 MR PREM CHAND SO RAM CHAND STATE BANK OF INDIA(508548)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/55
() 		2603006000NRG23151020220410812 15/10/2022 BALJINDER 2603006WL014368 BALJINDER 00415 SBIN0007599 1000 1000 Processed 27/10/2022 5955320654 MR BALJINDER WO GURCHARAN RAM STATE BANK OF INDIA(508548)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/67
() 		2603006000NRG23151020220410815 15/10/2022 BIMLA 2603006WL014368 BIMLA 00415 SBIN0007599 1000 1000 Processed 27/10/2022 5955320631 MRS BIMLA RANI STATE BANK OF INDIA(508548)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/82
() 		2603006000NRG23151020220410821 15/10/2022 JOGINDRO BAI 2603006WL014368 JOGINDRO BAI 00415 SBIN0007599 1500 1500 Processed 27/10/2022 5955320612 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/83
() 		2603006000NRG23151020220410822 15/10/2022 JASBIR KAUR 2603006WL014368 JASBIR KAUR 00415 SBIN0007599 750 750 Processed 27/10/2022 5955320620 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/84
() 		2603006000NRG23151020220410824 15/10/2022 Sukhjinder kaur 2603006WL014368 Sukhjinder kaur 00415 SBIN0007599 750 750 Processed 27/10/2022 5955320613 SUKHWINDER KAUR HDFC BANK LTD(607152)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/87
() 		2603006000NRG23151020220410825 15/10/2022 Sukhdev kaur 2603006WL014368 Sukhdev kaur 00415 SBIN0007599 250 250 Processed 27/10/2022 5955320617 MRS SUKHDEV KAUR WO SH SOHAN SINGH STATE BANK OF INDIA(508548)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/89
() 		2603006000NRG23151020220410826 15/10/2022 Nasib Kaur 2603006WL014368 Nasib Kaur 00415 SBIN0007599 1000 1000 Processed 27/10/2022 5955320621 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/92
() 		2603006000NRG23151020220410828 15/10/2022 BHAGWAN DASS 2603006WL014368 BHAGWAN DASS 00415 SBIN0007599 1250 1250 Processed 27/10/2022 5955320628 MR BHAGWAN CHAND SO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 37518 37518
89 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/148
() 		2603006000NRG23151020220410777 15/10/2022 SHANTO BAI 2603006WL014368 SHANTO BAI 00415 SBIN0050248 1500 1500 Processed 27/10/2022 5955320648 MRS SHANTO BAI WO SURJIT SINGH STATE BANK OF INDIA(508548)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/32
() 		2603006000NRG23151020220410804 15/10/2022 Rani 2603006WL014368 Rani 00415 SBIN0050248 1250 1250 Processed 27/10/2022 5955320649 MRS RANI STATE BANK OF INDIA(508548)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/35
() 		2603006000NRG23151020220410806 15/10/2022 Parveen Kaur 2603006WL014368 Parveen Kaur 00415 SBIN0050248 1250 1250 Processed 27/10/2022 5955320650 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/56
() 		2603006000NRG23151020220410813 15/10/2022 BIMLA RANI 2603006WL014368 BIMLA RANI 00415 SBIN0050248 1250 1250 Processed 27/10/2022 5955320651 MRS BIMLA RANI WO HARBANS LAL STATE BANK OF INDIA(508548)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/73
() 		2603006000NRG23151020220410819 15/10/2022 Balwinder Singh 2603006WL014368 Balwinder Singh 00415 SBIN0050248 1250 1250 Processed 27/10/2022 5955320647 BALVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
SubTotal 6500 6500
94 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/60
() 		2603006000NRG23151020220410814 15/10/2022 JASVIR RAM 2603006WL014368 JASVIR RAM 00415 SBIN0050495 1250 1250 Processed 27/10/2022 5955320645 MR JASVIR RAM STATE BANK OF INDIA(508548)
SubTotal 1250 1250
95 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/58
() 		2603006000NRG23141020220408398 15/10/2022 HARNEK SINGH 2603006WL014258 HARNEK SINGH 00415 SBIN0051257 1680 1680 Processed 27/10/2022 5955320646 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1680 1680
96 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/145
() 		2603006000NRG23141020220408429 15/10/2022 JAVARJANG SINGH 2603006WL014261 JAVARJANG SINGH 00415 SBIN0051275 1692 1692 Processed 27/10/2022 5955320653 MR JAVARJANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
97 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/53
() 		2603006000NRG23151020220410811 15/10/2022 Sarabjit kaur 2603006WL014368 Sarabjit kaur 00691 IPOS0000001 500 500 Processed 27/10/2022 5955320574 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 135844 135844

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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_151022APB_FTO_70019 Canara Bank CNRB0001400 FAZILKA 1250
2 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 HDFC HDFC0003131 Tahliwala jattan 1692
3 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 HDFC HDFC0003888 CHAK PAKHI 3180
4 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1692
5 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 4772
6 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17736
7 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 Punjab Gramin Bank PUNB0PGB003 Tahali wala bodla 1692
8 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 Punjab National Bank PUNB0030110 Arniwala 3240
9 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1692
10 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1692
11 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0003192 Arni Wala Shek Subhan 6756
12 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0003192 ARNI WALA SS 10080
13 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 31230
14 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0007599 ABHUN 37518
15 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0050248 FAZILKA 6500
16 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0050495 ALAMWALA 1250
17 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0051257 ARNIWALA 1680
18 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 State Bank of India SBIN0051275 LALANWALI 1692
19 ARNIWALA SHIEKH SUBHAN PB2623001_151022APB_FTO_70019 India Post Payments Bank IPOS0000001 Abohar 500

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