Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:36:58 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140323APB_FTO_113015
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-03-006-043-001/75
() 		2603006000NRG23140320230714247 14/03/2023 Gurnam Singh 2603006WL026654 Gurnam Singh 00048 BKID0006568 1560 1560 Processed 03/04/2023 0494523882 GURNAM SINGH SO LAL SINGH BANK OF INDIA(508505)
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/237
() 		2603006000NRG23140320230707918 14/03/2023 VEERPAL KAUR 2603006WL026630 VEERPAL KAUR 00078 CNRB0019610 500 500 Processed 03/04/2023 0494524188 VEERPAL KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
3 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/229
() 		2603006000NRG23140320230698475 14/03/2023 Parmjeet Kaur 2603006WL026580 Parmjeet Kaur 00089 CBIN0280336 1620 1620 Processed 03/04/2023 0494524450 PARAMJIT KAUR WO VED PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
4 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/48
() 		2603006000NRG23140320230706782 14/03/2023 POORAN PARKASH 2603006WL026618 POORAN PARKASH 00089 CBIN0281462 1250 1250 Processed 03/04/2023 0494524120 Mr. PURAN PARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
5 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/132
() 		2603006000NRG23140320230707710 14/03/2023 BALBEER KAUR 2603006WL026630 BALBEER KAUR 00114 UTIB0SFAZ01 1000 1000 Processed 03/04/2023 0494524141 BALVEER KOUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/183
() 		2603006000NRG23140320230707769 14/03/2023 SukhChain Singh 2603006WL026630 SukhChain Singh 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494524040 SUKHCHAIN SINGH SO JEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/355
() 		2603006000NRG23140320230708080 14/03/2023 RULDU SINGH 2603006WL026630 RULDU SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494524045 RULDU SINGH SO DOGAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/401
() 		2603006000NRG23140320230708129 14/03/2023 BALRAJ SINGH 2603006WL026630 BALRAJ SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494524046 BALRAJ SINGH SO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/428
() 		2603006000NRG23140320230708167 14/03/2023 MANJIT KAUR 2603006WL026630 MANJIT KAUR 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494524077 MANJIT KAUR HDFC BANK LTD(607152)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/432
() 		2603006000NRG23140320230708172 14/03/2023 PREET KAUR 2603006WL026630 PREET KAUR 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494524049 PREET KAUR WO JASDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/469
() 		2603006000NRG23140320230708203 14/03/2023 SAROJ RANI 2603006WL026630 SAROJ RANI 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494524048 SAROJ RANI WO GURPREET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/489
() 		2603006000NRG23140320230708230 14/03/2023 AMANDEEP KAUR 2603006WL026630 AMANDEEP KAUR 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494524043 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/508
() 		2603006000NRG23140320230708255 14/03/2023 AMANDEEP KAUR 2603006WL026630 AMANDEEP KAUR 00114 UTIB0SFAZ01 750 750 Processed 03/04/2023 0494524078 AMANDEEP KAUR WO JASVIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/523
() 		2603006000NRG23140320230708261 14/03/2023 SANDEEP KAUR 2603006WL026630 SANDEEP KAUR 00114 UTIB0SFAZ01 1000 1000 Processed 03/04/2023 0494524041 SANDEEP KAUR W/O SATPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/529
() 		2603006000NRG23140320230708270 14/03/2023 MANPRIT KAUR 2603006WL026630 MANPRIT KAUR 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0494524044 MANPREET KAUR WO GURCHARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/540
() 		2603006000NRG23140320230708281 14/03/2023 AMARJITKAUR 2603006WL026630 AMARJITKAUR 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494524047 AMARJEET KAUR WO SUNDER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/130
() 		2603006000NRG23140320230706758 14/03/2023 SUNDRA BAI 2603006WL026618 SUNDRA BAI 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0494524144 SUNDRA BAI W/O BALKAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/34
() 		2603006000NRG23140320230714236 14/03/2023 BANSA SINGH 2603006WL026654 BANSA SINGH 00114 UTIB0SFAZ01 780 780 Processed 03/04/2023 0494524148 BANSA SINGH S.O INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/155
() 		2603006000NRG23140320230698437 14/03/2023 BEANT KAUR 2603006WL026580 BEANT KAUR 00114 UTIB0SFAZ01 1080 1080 Processed 03/04/2023 0494524039 BEAT KAUR W/O MANFOOL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/208
() 		2603006000NRG23140320230698462 14/03/2023 rani kaur 2603006WL026580 rani kaur 00114 UTIB0SFAZ01 1620 1620 Processed 03/04/2023 0494524140 RANI BAI PUNJAB & SIND BANK(607087)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/281
() 		2603006000NRG23140320230698494 14/03/2023 NISHA RANI 2603006WL026580 NISHA RANI 00114 UTIB0SFAZ01 1350 1350 Processed 03/04/2023 0494524042 NISHA RANI WO BIKRAMJIT THE FAZILKA CENTRAL COOP. BANK LTD(607559)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/7
() 		2603006000NRG23140320230698554 14/03/2023 Dara singh 2603006WL026580 Dara singh 00114 UTIB0SFAZ01 1080 1080 Processed 03/04/2023 0494524139 DARA SINGH SO GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/7
() 		2603006000NRG23140320230698555 14/03/2023 MALKIT KAUR 2603006WL026580 MALKIT KAUR 00114 UTIB0SFAZ01 1350 1350 Processed 03/04/2023 0494524038 MALKIT KAUR UNION BANK OF INDIA(508500)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/205
() 		2603006000NRG23140320230699714 14/03/2023 KULWINDER 2603006WL026585 KULWINDER 00114 UTIB0SFAZ01 260 260 Processed 03/04/2023 0494524037 KULVINDER KAUR ICICI BANK LTD(508534)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699802 14/03/2023 jagga ram 2603006WL026585 jagga ram 00114 UTIB0SFAZ01 780 780 Processed 03/04/2023 0494524143 JAGGA RAM ICICI BANK LTD(508534)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699799 14/03/2023 jagga ram 2603006WL026585 jagga ram 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0494524142 JAGGA RAM ICICI BANK LTD(508534)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23140320230699863 14/03/2023 SURJEET SINGH 2603006WL026585 SURJEET SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 03/04/2023 0494524145 SURJIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23140320230699864 14/03/2023 SURJEET SINGH 2603006WL026585 SURJEET SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0494524146 SURJIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23140320230699865 14/03/2023 SURJEET SINGH 2603006WL026585 SURJEET SINGH 00114 UTIB0SFAZ01 1620 1620 Processed 03/04/2023 0494524147 SURJIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 30320 30320
30 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/97
() 		2603006000NRG23140320230699937 14/03/2023 Kulwinder Singh 2603006WL026585 Kulwinder Singh 00152 HDFC0000647 1560 1560 Processed 03/04/2023 0494524447 KULWINDER SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/97
() 		2603006000NRG23140320230699938 14/03/2023 Kulwinder Singh 2603006WL026585 Kulwinder Singh 00152 HDFC0000647 1560 1560 Processed 03/04/2023 0494524448 KULWINDER SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3120 3120
32 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/219
() 		2603006000NRG23140320230707858 14/03/2023 SARBJIT KAUR 2603006WL026630 SARBJIT KAUR 00152 HDFC0002892 750 750 Processed 03/04/2023 0494524648 SARBJIT KAUR HDFC BANK LTD(607152)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/275
() 		2603006000NRG23140320230707971 14/03/2023 MITHU SINGH 2603006WL026630 MITHU SINGH 00152 HDFC0002892 1500 1500 Processed 03/04/2023 0494524650 MITHU SINGH HDFC BANK LTD(607152)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/377
() 		2603006000NRG23140320230708103 14/03/2023 INDRA RANI 2603006WL026630 INDRA RANI 00152 HDFC0002892 1250 1250 Processed 03/04/2023 0494524653 INDERA DEVI HDFC BANK LTD(607152)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/447
() 		2603006000NRG23140320230708185 14/03/2023 Jagdish kumar 2603006WL026630 Jagdish kumar 00152 HDFC0002892 1250 1250 Processed 03/04/2023 0494523890 JAGDISH KUMAR HDFC BANK LTD(607152)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/476
() 		2603006000NRG23140320230708213 14/03/2023 PRITAM KAUR 2603006WL026630 PRITAM KAUR 00152 HDFC0002892 1250 1250 Processed 03/04/2023 0494524053 PRITAM KAUR HDFC BANK LTD(607152)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/100
() 		2603006000NRG23140320230706746 14/03/2023 SIMRANJEET 2603006WL026618 SIMRANJEET 00152 HDFC0002892 1500 1500 Processed 03/04/2023 0494523944 MRS SIMRAN STATE BANK OF INDIA(508548)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/516
() 		2603006000NRG23140320230714243 14/03/2023 SURINDER SINGH 2603006WL026654 SURINDER SINGH 00152 HDFC0002892 1300 1300 Processed 03/04/2023 0494524055 SURINDER SINGH ICICI BANK LTD(508534)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/266
() 		2603006000NRG23140320230698492 14/03/2023 SUMITRA 2603006WL026580 SUMITRA 00152 HDFC0002892 810 810 Processed 03/04/2023 0494524069 SUMITRA HDFC BANK LTD(607152)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/312
() 		2603006000NRG23140320230698510 14/03/2023 HANS RAJ 2603006WL026580 HANS RAJ 00152 HDFC0002892 540 540 Processed 03/04/2023 0494524616 MR HANS RAJ STATE BANK OF INDIA(508548)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/360
() 		2603006000NRG23140320230698528 14/03/2023 HARPINDER KAUR 2603006WL026580 HARPINDER KAUR 00152 HDFC0002892 810 810 Processed 03/04/2023 0494523938 HARPINDER KAUR HDFC BANK LTD(607152)
SubTotal 10960 10960
42 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/111
() 		2603006000NRG23140320230707696 14/03/2023 MANJEET KAUR 2603006WL026630 MANJEET KAUR 00152 HDFC0003131 500 500 Processed 03/04/2023 0494523889 MANJEET KAUR HDFC BANK LTD(607152)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/402
() 		2603006000NRG23140320230708130 14/03/2023 MANJEET KAUR 2603006WL026630 MANJEET KAUR 00152 HDFC0003131 250 250 Processed 03/04/2023 0494523955 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/420
() 		2603006000NRG23140320230708157 14/03/2023 SEEMA 2603006WL026630 SEEMA 00152 HDFC0003131 1500 1500 Processed 03/04/2023 0494523902 SEEMA HDFC BANK LTD(607152)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/121
() 		2603006000NRG23140320230714223 14/03/2023 MIRJA SINGH 2603006WL026654 MIRJA SINGH 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523912 MIRJA SINGH HDFC BANK LTD(607152)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/131
() 		2603006000NRG23140320230714224 14/03/2023 Thaker Das 2603006WL026654 Thaker Das 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524484 THAKAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/181
() 		2603006000NRG23140320230714225 14/03/2023 ramdoor singh 2603006WL026654 ramdoor singh 00152 HDFC0003131 520 520 Processed 03/04/2023 0494524013 GAMDOOR SINGH HDFC BANK LTD(607152)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/184
() 		2603006000NRG23140320230714226 14/03/2023 Jasvir Singh 2603006WL026654 Jasvir Singh 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524485 JAGSEER SINGH HDFC BANK LTD(607152)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/185
() 		2603006000NRG23140320230714227 14/03/2023 Raja singh 2603006WL026654 Raja singh 00152 HDFC0003131 260 260 Processed 03/04/2023 0494523998 RAJA SINGH HDFC BANK LTD(607152)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/21
() 		2603006000NRG23140320230714230 14/03/2023 Hari Chand 2603006WL026654 Hari Chand 00152 HDFC0003131 260 260 Processed 03/04/2023 0494524486 HARCHAND RAM HDFC BANK LTD(607152)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/93
() 		2603006000NRG23140320230714249 14/03/2023 Gursewek singh 2603006WL026654 Gursewek singh 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524487 GURSEVAK SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/99
() 		2603006000NRG23140320230714250 14/03/2023 Bhajan singh 2603006WL026654 Bhajan singh 00152 HDFC0003131 520 520 Processed 03/04/2023 0494524660 BHAJAN SINGH HDFC BANK LTD(607152)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/116
() 		2603006000NRG23140320230699643 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00152 HDFC0003131 780 780 Processed 03/04/2023 0494523929 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/116
() 		2603006000NRG23140320230699642 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00152 HDFC0003131 260 260 Processed 03/04/2023 0494523928 Kulwinder Kaur FINO PAYMENTS BANK LTD(608001)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/118
() 		2603006000NRG23140320230699645 14/03/2023 JASWINDER KAUR 2603006WL026585 JASWINDER KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494523965 JASWINDER KAUR ICICI BANK LTD(508534)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/118
() 		2603006000NRG23140320230699644 14/03/2023 JASWINDER KAUR 2603006WL026585 JASWINDER KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494523964 JASWINDER KAUR ICICI BANK LTD(508534)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/125
() 		2603006000NRG23140320230699652 14/03/2023 AMARJEET KAUR 2603006WL026585 AMARJEET KAUR 00152 HDFC0003131 810 810 Processed 03/04/2023 0494523910 AMARJEET KAUR HDFC BANK LTD(607152)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/125
() 		2603006000NRG23140320230699651 14/03/2023 AMARJEET KAUR 2603006WL026585 AMARJEET KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523909 AMARJEET KAUR HDFC BANK LTD(607152)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/125
() 		2603006000NRG23140320230699650 14/03/2023 AMARJEET KAUR 2603006WL026585 AMARJEET KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494523908 AMARJEET KAUR HDFC BANK LTD(607152)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23140320230699657 14/03/2023 Dharo Bai 2603006WL026585 Dharo Bai 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524595 PARO BAI ICICI BANK LTD(508534)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23140320230699655 14/03/2023 Dharo Bai 2603006WL026585 Dharo Bai 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524594 PARO BAI ICICI BANK LTD(508534)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23140320230699653 14/03/2023 Dharo Bai 2603006WL026585 Dharo Bai 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494524596 PARO BAI ICICI BANK LTD(508534)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23140320230699658 14/03/2023 KULDEEP KAUR 2603006WL026585 KULDEEP KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524342 KULDEEP KAUR ICICI BANK LTD(508534)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23140320230699654 14/03/2023 KULDEEP KAUR 2603006WL026585 KULDEEP KAUR 00152 HDFC0003131 810 810 Processed 03/04/2023 0494524341 KULDEEP KAUR ICICI BANK LTD(508534)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23140320230699656 14/03/2023 KULDEEP KAUR 2603006WL026585 KULDEEP KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524343 KULDEEP KAUR ICICI BANK LTD(508534)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/134
() 		2603006000NRG23140320230699660 14/03/2023 JASVEER KAUR 2603006WL026585 JASVEER KAUR 00152 HDFC0003131 780 780 Processed 03/04/2023 0494524585 JASVEER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/134
() 		2603006000NRG23140320230699659 14/03/2023 JASVEER KAUR 2603006WL026585 JASVEER KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524584 JASVEER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/150
() 		2603006000NRG23140320230699672 14/03/2023 JANGEER SINGH 2603006WL026585 JANGEER SINGH 00152 HDFC0003131 270 270 Processed 03/04/2023 0494524373 JANGIR SINGH HDFC BANK LTD(607152)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/166
() 		2603006000NRG23140320230699686 14/03/2023 JANGEER KAUR 2603006WL026585 JANGEER KAUR 00152 HDFC0003131 260 260 Processed 03/04/2023 0494524379 JANGIR KAUR ICICI BANK LTD(508534)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/166
() 		2603006000NRG23140320230699687 14/03/2023 JANGEER KAUR 2603006WL026585 JANGEER KAUR 00152 HDFC0003131 780 780 Processed 03/04/2023 0494524380 JANGIR KAUR ICICI BANK LTD(508534)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/170
() 		2603006000NRG23140320230699689 14/03/2023 MASSA SINGH 2603006WL026585 MASSA SINGH 00152 HDFC0003131 520 520 Processed 03/04/2023 0494524657 MASSA SINGH HDFC BANK LTD(607152)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/170
() 		2603006000NRG23140320230699688 14/03/2023 MASSA SINGH 2603006WL026585 MASSA SINGH 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524656 MASSA SINGH HDFC BANK LTD(607152)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/182
() 		2603006000NRG23140320230699693 14/03/2023 PARMJEET KAUR 2603006WL026585 PARMJEET KAUR 00152 HDFC0003131 270 270 Processed 03/04/2023 0494524548 PARAMJIT KAUR ICICI BANK LTD(508534)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/182
() 		2603006000NRG23140320230699692 14/03/2023 PARMJEET KAUR 2603006WL026585 PARMJEET KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524547 PARAMJIT KAUR ICICI BANK LTD(508534)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/184
() 		2603006000NRG23140320230699694 14/03/2023 Raj Kaur 2603006WL026585 Raj Kaur 00152 HDFC0003131 1350 1350 Processed 03/04/2023 0494524590 RAJ KAUR ICICI BANK LTD(508534)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/187
() 		2603006000NRG23140320230699695 14/03/2023 DARSHAN SINGH 2603006WL026585 DARSHAN SINGH 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494524655 DARSHAN SINGH ICICI BANK LTD(508534)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/188
() 		2603006000NRG23140320230699696 14/03/2023 Harnam singh 2603006WL026585 Harnam singh 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494524494 HARNAM SINGH HDFC BANK LTD(607152)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/2
() 		2603006000NRG23140320230699706 14/03/2023 KASHMER SINGH 2603006WL026585 KASHMER SINGH 00152 HDFC0003131 520 520 Processed 03/04/2023 0494524383 KASHMIR SINGH ICICI BANK LTD(508534)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/202
() 		2603006000NRG23140320230699710 14/03/2023 BALJEET KAUR 2603006WL026585 BALJEET KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524489 BALJIT KAUR ICICI BANK LTD(508534)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/202
() 		2603006000NRG23140320230699708 14/03/2023 BALJEET KAUR 2603006WL026585 BALJEET KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524488 BALJIT KAUR ICICI BANK LTD(508534)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/202
() 		2603006000NRG23140320230699712 14/03/2023 BALJEET KAUR 2603006WL026585 BALJEET KAUR 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494524490 BALJIT KAUR ICICI BANK LTD(508534)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/205
() 		2603006000NRG23140320230699715 14/03/2023 SUKHDEV SINGH 2603006WL026585 SUKHDEV SINGH 00152 HDFC0003131 780 780 Processed 03/04/2023 0494523940 SUKHDEV SINGH HDFC BANK LTD(607152)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/205
() 		2603006000NRG23140320230699713 14/03/2023 SUKHDEV SINGH 2603006WL026585 SUKHDEV SINGH 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494523939 SUKHDEV SINGH HDFC BANK LTD(607152)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/206
() 		2603006000NRG23140320230699717 14/03/2023 GURNAM SINGH 2603006WL026585 GURNAM SINGH 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524388 GURNAM SINGH ICICI BANK LTD(508534)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/206
() 		2603006000NRG23140320230699716 14/03/2023 GURNAM SINGH 2603006WL026585 GURNAM SINGH 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524387 GURNAM SINGH ICICI BANK LTD(508534)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/218
() 		2603006000NRG23140320230699736 14/03/2023 BEERO BAI 2603006WL026585 BEERO BAI 00152 HDFC0003131 780 780 Processed 03/04/2023 0494523905 BEERO BAI ICICI BANK LTD(508534)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/218
() 		2603006000NRG23140320230699735 14/03/2023 BEERO BAI 2603006WL026585 BEERO BAI 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523904 BEERO BAI ICICI BANK LTD(508534)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/218
() 		2603006000NRG23140320230699734 14/03/2023 BEERO BAI 2603006WL026585 BEERO BAI 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494523903 BEERO BAI ICICI BANK LTD(508534)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/220
() 		2603006000NRG23140320230699738 14/03/2023 KARAMJEET KAUR 2603006WL026585 KARAMJEET KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524017 KARAMJEET KAUR ICICI BANK LTD(508534)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/220
() 		2603006000NRG23140320230699737 14/03/2023 KARAMJEET KAUR 2603006WL026585 KARAMJEET KAUR 00152 HDFC0003131 520 520 Processed 03/04/2023 0494524016 KARAMJEET KAUR ICICI BANK LTD(508534)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/227
() 		2603006000NRG23140320230699747 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523958 PARAMJIT KAUR ICICI BANK LTD(508534)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/227
() 		2603006000NRG23140320230699746 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523957 PARAMJIT KAUR ICICI BANK LTD(508534)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/227
() 		2603006000NRG23140320230699745 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00152 HDFC0003131 540 540 Processed 03/04/2023 0494523956 PARAMJIT KAUR ICICI BANK LTD(508534)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/236
() 		2603006000NRG23140320230699751 14/03/2023 BIMLA RANI 2603006WL026585 BIMLA RANI 00152 HDFC0003131 810 810 Processed 03/04/2023 0494524663 BIMLA RANI HDFC BANK LTD(607152)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/259
() 		2603006000NRG23140320230699755 14/03/2023 MANPREET KAUR 2603006WL026585 MANPREET KAUR 00152 HDFC0003131 1350 1350 Processed 03/04/2023 0494524640 Mrs. Manpreet Kaur INDIAN BANK(607105)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/259
() 		2603006000NRG23140320230699754 14/03/2023 MANPREET KAUR 2603006WL026585 MANPREET KAUR 00152 HDFC0003131 780 780 Processed 03/04/2023 0494524639 Mrs. Manpreet Kaur INDIAN BANK(607105)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/260
() 		2603006000NRG23140320230699756 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00152 HDFC0003131 1620 1620 Processed 03/04/2023 0494524605 PARAMJIT KAUR ICICI BANK LTD(508534)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/261
() 		2603006000NRG23140320230699760 14/03/2023 MUKHTIYARO 2603006WL026585 MUKHTIYARO 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523895 Mrs. Mukhtiyaro . INDIAN BANK(607105)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/261
() 		2603006000NRG23140320230699759 14/03/2023 MUKHTIYARO 2603006WL026585 MUKHTIYARO 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494523894 Mrs. Mukhtiyaro . INDIAN BANK(607105)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/261
() 		2603006000NRG23140320230699758 14/03/2023 MUKHTIYARO 2603006WL026585 MUKHTIYARO 00152 HDFC0003131 810 810 Processed 03/04/2023 0494523893 Mrs. Mukhtiyaro . INDIAN BANK(607105)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/263
() 		2603006000NRG23140320230699763 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524003 MANJEET KAUR ICICI BANK LTD(508534)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/263
() 		2603006000NRG23140320230699761 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524002 MANJEET KAUR ICICI BANK LTD(508534)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/264
() 		2603006000NRG23140320230699765 14/03/2023 CHARANJEET KAUR 2603006WL026585 CHARANJEET KAUR 00152 HDFC0003131 1620 1620 Processed 03/04/2023 0494523900 CHARANJEET KAUR HDFC BANK LTD(607152)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/267
() 		2603006000NRG23140320230699769 14/03/2023 SUNITA RANI 2603006WL026585 SUNITA RANI 00152 HDFC0003131 270 270 Processed 03/04/2023 0494523930 SUNITA RANI HDFC BANK LTD(607152)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/274
() 		2603006000NRG23140320230699774 14/03/2023 BHAJAN SINGH 2603006WL026585 BHAJAN SINGH 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494523915 BHAJAN SINGH HDFC BANK LTD(607152)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/274
() 		2603006000NRG23140320230699772 14/03/2023 BHAJAN SINGH 2603006WL026585 BHAJAN SINGH 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494523916 BHAJAN SINGH HDFC BANK LTD(607152)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/296
() 		2603006000NRG23140320230699788 14/03/2023 DALJIT KAUR 2603006WL026585 DALJIT KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523935 DALJIT KAUR HDFC BANK LTD(607152)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/296
() 		2603006000NRG23140320230699786 14/03/2023 DALJIT KAUR 2603006WL026585 DALJIT KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523934 DALJIT KAUR HDFC BANK LTD(607152)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/303
() 		2603006000NRG23140320230699790 14/03/2023 HARJINDER KAUR 2603006WL026585 HARJINDER KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523937 HARJINDER KAUR ICICI BANK LTD(508534)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/303
() 		2603006000NRG23140320230699789 14/03/2023 HARJINDER KAUR 2603006WL026585 HARJINDER KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494523936 HARJINDER KAUR ICICI BANK LTD(508534)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/304
() 		2603006000NRG23140320230699793 14/03/2023 HARDIAL SINGH 2603006WL026585 HARDIAL SINGH 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494523927 HARDIAL SINGH ICICI BANK LTD(508534)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/304
() 		2603006000NRG23140320230699792 14/03/2023 HARDIAL SINGH 2603006WL026585 HARDIAL SINGH 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523926 HARDIAL SINGH ICICI BANK LTD(508534)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/304
() 		2603006000NRG23140320230699791 14/03/2023 HARDIAL SINGH 2603006WL026585 HARDIAL SINGH 00152 HDFC0003131 1620 1620 Processed 03/04/2023 0494523925 HARDIAL SINGH ICICI BANK LTD(508534)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699797 14/03/2023 JIT RAM 2603006WL026585 JIT RAM 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524598 JIT RAM HDFC BANK LTD(607152)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699800 14/03/2023 JIT RAM 2603006WL026585 JIT RAM 00152 HDFC0003131 780 780 Processed 03/04/2023 0494524599 JIT RAM HDFC BANK LTD(607152)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23140320230699805 14/03/2023 BALKAR SINGH 2603006WL026585 BALKAR SINGH 00152 HDFC0003131 810 810 Processed 03/04/2023 0494524618 BALKAR SINGH ICICI BANK LTD(508534)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23140320230699809 14/03/2023 BALKAR SINGH 2603006WL026585 BALKAR SINGH 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524617 BALKAR SINGH ICICI BANK LTD(508534)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23140320230699807 14/03/2023 BALKAR SINGH 2603006WL026585 BALKAR SINGH 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524619 BALKAR SINGH ICICI BANK LTD(508534)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23140320230699806 14/03/2023 PARKASH KAUR 2603006WL026585 PARKASH KAUR 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494523942 PARKASH KAUR ICICI BANK LTD(508534)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23140320230699808 14/03/2023 PARKASH KAUR 2603006WL026585 PARKASH KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494523941 PARKASH KAUR ICICI BANK LTD(508534)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23140320230699810 14/03/2023 PARKASH KAUR 2603006WL026585 PARKASH KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494523943 PARKASH KAUR ICICI BANK LTD(508534)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/34
() 		2603006000NRG23140320230699824 14/03/2023 PARO BAI 2603006WL026585 PARO BAI 00152 HDFC0003131 540 540 Processed 03/04/2023 0494524426 Mrs. PARO BAI INDIAN BANK(607105)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/342
() 		2603006000NRG23140320230699830 14/03/2023 KULWANT KAUR 2603006WL026585 KULWANT KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494523931 KULWANT KAUR HDFC BANK LTD(607152)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/342
() 		2603006000NRG23140320230699831 14/03/2023 KULWANT KAUR 2603006WL026585 KULWANT KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494523932 KULWANT KAUR HDFC BANK LTD(607152)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/342
() 		2603006000NRG23140320230699832 14/03/2023 KULWANT KAUR 2603006WL026585 KULWANT KAUR 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494523933 KULWANT KAUR HDFC BANK LTD(607152)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/36
() 		2603006000NRG23140320230699833 14/03/2023 Guriya Ram 2603006WL026585 Guriya Ram 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494524545 GURIA RAM S/O AARHI RAKH PUNJAB GRAMIN BANK(607138)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/36
() 		2603006000NRG23140320230699834 14/03/2023 Guriya Ram 2603006WL026585 Guriya Ram 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524546 GURIA RAM S/O AARHI RAKH PUNJAB GRAMIN BANK(607138)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23140320230699872 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524532 PARAMJIT KAUR HDFC BANK LTD(607152)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23140320230699874 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524533 PARAMJIT KAUR HDFC BANK LTD(607152)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23140320230699877 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00152 HDFC0003131 810 810 Processed 03/04/2023 0494524531 PARAMJIT KAUR HDFC BANK LTD(607152)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/50
() 		2603006000NRG23140320230699882 14/03/2023 MANDEEP KAUR 2603006WL026585 MANDEEP KAUR 00152 HDFC0003131 520 520 Processed 03/04/2023 0494524430 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/50
() 		2603006000NRG23140320230699883 14/03/2023 MANDEEP KAUR 2603006WL026585 MANDEEP KAUR 00152 HDFC0003131 780 780 Processed 03/04/2023 0494524431 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23140320230699884 14/03/2023 JANGIR KAUR 2603006WL026585 JANGIR KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524432 JANGIR KAUR HDFC BANK LTD(607152)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/53
() 		2603006000NRG23140320230699892 14/03/2023 VEERPAL KAUR 2603006WL026585 VEERPAL KAUR 00152 HDFC0003131 260 260 Processed 03/04/2023 0494524008 VEERPAL KAUR HDFC BANK LTD(607152)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/53
() 		2603006000NRG23140320230699893 14/03/2023 VEERPAL KAUR 2603006WL026585 VEERPAL KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524009 VEERPAL KAUR HDFC BANK LTD(607152)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/68
() 		2603006000NRG23140320230699902 14/03/2023 GURMEET KAUR 2603006WL026585 GURMEET KAUR 00152 HDFC0003131 1080 1080 Processed 03/04/2023 0494524644 GURMEET KAUR HDFC BANK LTD(607152)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/68
() 		2603006000NRG23140320230699903 14/03/2023 GURMEET KAUR 2603006WL026585 GURMEET KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524645 GURMEET KAUR HDFC BANK LTD(607152)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/68
() 		2603006000NRG23140320230699905 14/03/2023 GURMEET KAUR 2603006WL026585 GURMEET KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0494524646 GURMEET KAUR HDFC BANK LTD(607152)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/75
() 		2603006000NRG23140320230699915 14/03/2023 MANDEEP KAUR 2603006WL026585 MANDEEP KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524544 MANDEEP KAUR HDFC BANK LTD(607152)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/75
() 		2603006000NRG23140320230699913 14/03/2023 MANDEEP KAUR 2603006WL026585 MANDEEP KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524543 MANDEEP KAUR HDFC BANK LTD(607152)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/93
() 		2603006000NRG23140320230699932 14/03/2023 TEJ KAUR 2603006WL026585 TEJ KAUR 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0494524491 TEJ KAUR ICICI BANK LTD(508534)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/93
() 		2603006000NRG23140320230699933 14/03/2023 TEJ KAUR 2603006WL026585 TEJ KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0494524492 TEJ KAUR ICICI BANK LTD(508534)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/93
() 		2603006000NRG23140320230699934 14/03/2023 TEJ KAUR 2603006WL026585 TEJ KAUR 00152 HDFC0003131 810 810 Processed 03/04/2023 0494524493 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 110290 110290
144 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/127
() 		2603006000NRG23140320230706757 14/03/2023 SOMA BAI 2603006WL026618 SOMA BAI 00152 HDFC0003887 1500 1500 Processed 03/04/2023 0494524066 SOMA BAI HDFC BANK LTD(607152)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/55
() 		2603006000NRG23140320230706784 14/03/2023 SOM PARKASH 2603006WL026618 SOM PARKASH 00152 HDFC0003887 1250 1250 Processed 03/04/2023 0494524001 MR SOM PARKASH STATE BANK OF INDIA(508548)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/106
() 		2603006000NRG23140320230706092 14/03/2023 PREETO BAI 2603006WL026611 PREETO BAI 00152 HDFC0003887 1560 1560 Processed 03/04/2023 0494524555 Preeto Bai BANK OF BARODA(606985)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/12
() 		2603006000NRG23140320230706113 14/03/2023 TEETA SINGH 2603006WL026611 TEETA SINGH 00152 HDFC0003887 1300 1300 Processed 03/04/2023 0494524603 TEETA SINGH HDFC BANK LTD(607152)
SubTotal 5610 5610
148 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/62
() 		2603006000NRG23140320230714245 14/03/2023 Balram singh 2603006WL026654 Balram singh 00168 ICIC0004119 1560 1560 Processed 03/04/2023 0494524539 BALRAM SINGH ICICI BANK LTD(508534)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/29
() 		2603006000NRG23140320230699783 14/03/2023 Ninder Kaur 2603006WL026585 Ninder Kaur 00168 ICIC0004119 270 270 Processed 03/04/2023 0494523924 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 1830 1830
150 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/226
() 		2603006000NRG23140320230699743 14/03/2023 CHHINDA SINGH 2603006WL026585 CHHINDA SINGH 00176 IDIB000A214 520 520 Processed 03/04/2023 0494524500 CHHINDA SINGH ICICI BANK LTD(508534)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/364
() 		2603006000NRG23140320230699835 14/03/2023 SANDEEP KAUR 2603006WL026585 SANDEEP KAUR 00176 IDIB000A214 1300 1300 Processed 03/04/2023 0494524625 SANDEEP KAUR ICICI BANK LTD(508534)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/364
() 		2603006000NRG23140320230699836 14/03/2023 SANDEEP KAUR 2603006WL026585 SANDEEP KAUR 00176 IDIB000A214 1300 1300 Processed 03/04/2023 0494524626 SANDEEP KAUR ICICI BANK LTD(508534)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/364
() 		2603006000NRG23140320230699837 14/03/2023 SANDEEP KAUR 2603006WL026585 SANDEEP KAUR 00176 IDIB000A214 1350 1350 Processed 03/04/2023 0494524627 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 4470 4470
154 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/450
() 		2603006000NRG23140320230699851 14/03/2023 BOHAR SINGH 2603006WL026585 BOHAR SINGH 00176 IDIB000F014 540 540 Processed 03/04/2023 0494523982 Mr. Bohar Singh INDIAN BANK(607105)
SubTotal 540 540
155 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/189
() 		2603006000NRG23140320230699698 14/03/2023 VEERPAL KAUR 2603006WL026585 VEERPAL KAUR 00176 IDIB000F518 540 540 Processed 03/04/2023 0494523959 Mrs. VEER PAL KAUR INDIAN BANK(607105)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/189
() 		2603006000NRG23140320230699699 14/03/2023 VEERPAL KAUR 2603006WL026585 VEERPAL KAUR 00176 IDIB000F518 1040 1040 Processed 03/04/2023 0494523960 Mrs. VEER PAL KAUR INDIAN BANK(607105)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/229
() 		2603006000NRG23140320230699750 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00176 IDIB000F518 1350 1350 Processed 03/04/2023 0494524608 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/229
() 		2603006000NRG23140320230699749 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00176 IDIB000F518 1300 1300 Processed 03/04/2023 0494524607 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/229
() 		2603006000NRG23140320230699748 14/03/2023 PARAMJIT KAUR 2603006WL026585 PARAMJIT KAUR 00176 IDIB000F518 1300 1300 Processed 03/04/2023 0494524606 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/283
() 		2603006000NRG23140320230699777 14/03/2023 MANDEEP KAUR 2603006WL026585 MANDEEP KAUR 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494523972 Mrs. MANDEEP KAUR INDIAN BANK(607105)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/283
() 		2603006000NRG23140320230699776 14/03/2023 MANDEEP KAUR 2603006WL026585 MANDEEP KAUR 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494523945 Mrs. MANDEEP KAUR INDIAN BANK(607105)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699801 14/03/2023 jite bai 2603006WL026585 jite bai 00176 IDIB000F518 1040 1040 Processed 03/04/2023 0494524600 Mrs. JITE BAI INDIAN BANK(607105)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699803 14/03/2023 jite bai 2603006WL026585 jite bai 00176 IDIB000F518 810 810 Processed 03/04/2023 0494524601 Mrs. JITE BAI INDIAN BANK(607105)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699798 14/03/2023 jite bai 2603006WL026585 jite bai 00176 IDIB000F518 1040 1040 Processed 03/04/2023 0494524602 Mrs. JITE BAI INDIAN BANK(607105)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/334
() 		2603006000NRG23140320230699818 14/03/2023 KULWANT RANI 2603006WL026585 KULWANT RANI 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494523976 KULWANT RANI W/O NAND RAM PUNJAB GRAMIN BANK(607138)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/334
() 		2603006000NRG23140320230699819 14/03/2023 KULWANT RANI 2603006WL026585 KULWANT RANI 00176 IDIB000F518 1300 1300 Processed 03/04/2023 0494523977 KULWANT RANI W/O NAND RAM PUNJAB GRAMIN BANK(607138)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23140320230699844 14/03/2023 PARMJEET KAUR 2603006WL026585 PARMJEET KAUR 00176 IDIB000F518 780 780 Processed 03/04/2023 0494523978 PARAMJEET KAUR ICICI BANK LTD(508534)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23140320230699845 14/03/2023 PARMJEET KAUR 2603006WL026585 PARMJEET KAUR 00176 IDIB000F518 780 780 Processed 03/04/2023 0494523979 PARAMJEET KAUR ICICI BANK LTD(508534)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/443
() 		2603006000NRG23140320230699848 14/03/2023 JASPAL SINGH 2603006WL026585 JASPAL SINGH 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494523980 Mr. Jaspal Singh INDIAN BANK(607105)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/443
() 		2603006000NRG23140320230699849 14/03/2023 JASPAL SINGH 2603006WL026585 JASPAL SINGH 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494523981 Mr. Jaspal Singh INDIAN BANK(607105)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/457
() 		2603006000NRG23140320230699855 14/03/2023 LACHMI BAI 2603006WL026585 LACHMI BAI 00176 IDIB000F518 540 540 Processed 03/04/2023 0494524628 LACHMI BAI ICICI BANK LTD(508534)
172 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/457
() 		2603006000NRG23140320230699856 14/03/2023 LACHMI BAI 2603006WL026585 LACHMI BAI 00176 IDIB000F518 1300 1300 Processed 03/04/2023 0494524629 LACHMI BAI ICICI BANK LTD(508534)
173 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/457
() 		2603006000NRG23140320230699857 14/03/2023 LACHMI BAI 2603006WL026585 LACHMI BAI 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494524630 LACHMI BAI ICICI BANK LTD(508534)
174 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23140320230699858 14/03/2023 SUMITRA 2603006WL026585 SUMITRA 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494524622 SUMITRA ICICI BANK LTD(508534)
175 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23140320230699859 14/03/2023 SUMITRA 2603006WL026585 SUMITRA 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494524623 SUMITRA ICICI BANK LTD(508534)
176 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23140320230699860 14/03/2023 SUMITRA 2603006WL026585 SUMITRA 00176 IDIB000F518 540 540 Processed 03/04/2023 0494524624 SUMITRA ICICI BANK LTD(508534)
177 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23140320230699876 14/03/2023 KAKA 2603006WL026585 KAKA 00176 IDIB000F518 270 270 Processed 03/04/2023 0494523901 KAKA RAM ICICI BANK LTD(508534)
178 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/80
() 		2603006000NRG23140320230699916 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494524501 MANJEET KAUR ICICI BANK LTD(508534)
179 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/80
() 		2603006000NRG23140320230699918 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00176 IDIB000F518 1300 1300 Processed 03/04/2023 0494524502 MANJEET KAUR ICICI BANK LTD(508534)
180 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/80
() 		2603006000NRG23140320230699919 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00176 IDIB000F518 1620 1620 Processed 03/04/2023 0494524503 MANJEET KAUR ICICI BANK LTD(508534)
181 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/81
() 		2603006000NRG23140320230699920 14/03/2023 KHATO BAI 2603006WL026585 KHATO BAI 00176 IDIB000F518 1040 1040 Processed 03/04/2023 0494524620 Mrs. KHATO BAI INDIAN BANK(607105)
182 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/81
() 		2603006000NRG23140320230699921 14/03/2023 KHATO BAI 2603006WL026585 KHATO BAI 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494524621 Mrs. KHATO BAI INDIAN BANK(607105)
183 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/85
() 		2603006000NRG23140320230699922 14/03/2023 Sukhpreet kaur 2603006WL026585 Sukhpreet kaur 00176 IDIB000F518 520 520 Processed 03/04/2023 0494524441 SUKHPREET KAUR ICICI BANK LTD(508534)
184 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/85
() 		2603006000NRG23140320230699923 14/03/2023 Sukhpreet kaur 2603006WL026585 Sukhpreet kaur 00176 IDIB000F518 1560 1560 Processed 03/04/2023 0494524442 SUKHPREET KAUR ICICI BANK LTD(508534)
185 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/85
() 		2603006000NRG23140320230699924 14/03/2023 Sukhpreet kaur 2603006WL026585 Sukhpreet kaur 00176 IDIB000F518 1620 1620 Processed 03/04/2023 0494524443 SUKHPREET KAUR ICICI BANK LTD(508534)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140320230699926 14/03/2023 SALWINDER KAUR 2603006WL026585 SALWINDER KAUR 00176 IDIB000F518 1350 1350 Processed 03/04/2023 0494523973 Mrs. SALWINDER KAUR INDIAN BANK(607105)
187 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140320230699928 14/03/2023 SALWINDER KAUR 2603006WL026585 SALWINDER KAUR 00176 IDIB000F518 1300 1300 Processed 03/04/2023 0494523975 Mrs. SALWINDER KAUR INDIAN BANK(607105)
188 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140320230699931 14/03/2023 SALWINDER KAUR 2603006WL026585 SALWINDER KAUR 00176 IDIB000F518 1040 1040 Processed 03/04/2023 0494523974 Mrs. SALWINDER KAUR INDIAN BANK(607105)
SubTotal 40880 40880
189 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/532
() 		2603006000NRG23140320230708273 14/03/2023 SMITRA BAI 2603006WL026630 SMITRA BAI 00349 PSIB0000367 1000 1000 Processed 03/04/2023 0494524035 SMITRA BAI PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
190 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/224
() 		2603006000NRG23140320230707889 14/03/2023 MANJIT KAUR 2603006WL026630 MANJIT KAUR 00349 PSIB0000432 1250 1250 Processed 03/04/2023 0494524262 MANJIT KAUR PUNJAB & SIND BANK(607087)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/125
() 		2603006000NRG23140320230706756 14/03/2023 JASPREET KAUR 2603006WL026618 JASPREET KAUR 00349 PSIB0000432 1250 1250 Processed 03/04/2023 0494524161 JASPREET KAUR W/O GURPREET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/1
() 		2603006000NRG23140320230698408 14/03/2023 MANJIT KAUR 2603006WL026580 MANJIT KAUR 00349 PSIB0000432 270 270 Processed 03/04/2023 0494524204 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2770 2770
193 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/113
() 		2603006000NRG23140320230707698 14/03/2023 VEERPAL KAUR 2603006WL026630 VEERPAL KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524252 VEERPAL KAUR PUNJAB & SIND BANK(607087)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/131
() 		2603006000NRG23140320230707708 14/03/2023 Sandeep kaur 2603006WL026630 Sandeep kaur 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524372 SANDEEP KAUR PUNJAB & SIND BANK(607087)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/136
() 		2603006000NRG23140320230707715 14/03/2023 PARAMJIT KAUR 2603006WL026630 PARAMJIT KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524253 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/137
() 		2603006000NRG23140320230707717 14/03/2023 GURWINDER KAUR 2603006WL026630 GURWINDER KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524210 GURWINDER KAUR PUNJAB & SIND BANK(607087)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/144
() 		2603006000NRG23140320230707723 14/03/2023 JASPREET KAUR 2603006WL026630 JASPREET KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524358 JASPREET KAUR HDFC BANK LTD(607152)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/152
() 		2603006000NRG23140320230707728 14/03/2023 CHARNJEET KAUR 2603006WL026630 CHARNJEET KAUR 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524200 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/16
() 		2603006000NRG23140320230707738 14/03/2023 BHINDER KAUR 2603006WL026630 BHINDER KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524370 BHINDER KAUR PUNJAB & SIND BANK(607087)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/162
() 		2603006000NRG23140320230707743 14/03/2023 PARAMJIT KAUR 2603006WL026630 PARAMJIT KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524350 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/19
() 		2603006000NRG23140320230707780 14/03/2023 JASWINDER KAUR 2603006WL026630 JASWINDER KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524368 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/201
() 		2603006000NRG23140320230707812 14/03/2023 JASWINDER KAUR 2603006WL026630 JASWINDER KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524259 JASWINDER KAUR PUNJAB & SIND BANK(607087)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/21
() 		2603006000NRG23140320230707833 14/03/2023 RAJ KAUR 2603006WL026630 RAJ KAUR 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524359 RAJ KAUR PUNJAB & SIND BANK(607087)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/214
() 		2603006000NRG23140320230707841 14/03/2023 PARWINDER KAUR 2603006WL026630 PARWINDER KAUR 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524203 PAWINDER KAUR W/O HARCHARAN SINGH IDBI BANK(607095)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/215
() 		2603006000NRG23140320230707844 14/03/2023 BALJIT KAUR 2603006WL026630 BALJIT KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524255 BALJIT KAUR PUNJAB & SIND BANK(607087)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/222
() 		2603006000NRG23140320230707871 14/03/2023 Jagrop Singh 2603006WL026630 Jagrop Singh 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524363 JAGROOP SINGH S/O BAGARH SINGH PUNJAB & SIND BANK(607087)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/227
() 		2603006000NRG23140320230707891 14/03/2023 JASVIR KAUR 2603006WL026630 JASVIR KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524244 JASVIR KAUR PUNJAB & SIND BANK(607087)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/230
() 		2603006000NRG23140320230707914 14/03/2023 GURDAS SINGH 2603006WL026630 GURDAS SINGH 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524308 GURDAS SINGH PUNJAB & SIND BANK(607087)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/24
() 		2603006000NRG23140320230707923 14/03/2023 RAJDEEP KAUR 2603006WL026630 RAJDEEP KAUR 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524354 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/246
() 		2603006000NRG23140320230707928 14/03/2023 AMARJIT KAUR 2603006WL026630 AMARJIT KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524207 AMARJIT KAUR PUNJAB & SIND BANK(607087)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/248
() 		2603006000NRG23140320230707929 14/03/2023 KRISHNA DEVI 2603006WL026630 KRISHNA DEVI 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524197 KRISHNA DEVI PUNJAB & SIND BANK(607087)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/253
() 		2603006000NRG23140320230707938 14/03/2023 SURJEET KAUR 2603006WL026630 SURJEET KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524241 SURJEET KAUR PUNJAB & SIND BANK(607087)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/255
() 		2603006000NRG23140320230707939 14/03/2023 JASVIR KAUR 2603006WL026630 JASVIR KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524212 JASVIR KAUR PUNJAB & SIND BANK(607087)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/259
() 		2603006000NRG23140320230707943 14/03/2023 JASWINDER KAUR 2603006WL026630 JASWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524213 JASWINDER KAUR PUNJAB & SIND BANK(607087)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/260
() 		2603006000NRG23140320230707945 14/03/2023 TEJ KAUR 2603006WL026630 TEJ KAUR 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524208 TEJ KAUR PUNJAB & SIND BANK(607087)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/262
() 		2603006000NRG23140320230707946 14/03/2023 GURVINDER KAUR 2603006WL026630 GURVINDER KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524246 GURVINDER KAUR PUNJAB & SIND BANK(607087)
217 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/263
() 		2603006000NRG23140320230707949 14/03/2023 KARAMJIT KAUR 2603006WL026630 KARAMJIT KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524249 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/264
() 		2603006000NRG23140320230707952 14/03/2023 GURMIT KAUR 2603006WL026630 GURMIT KAUR 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524247 GURMIT KAUR PUNJAB & SIND BANK(607087)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/265
() 		2603006000NRG23140320230707955 14/03/2023 BALBIR SINGH 2603006WL026630 BALBIR SINGH 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524243 BALBIR SINGH PUNJAB & SIND BANK(607087)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/269
() 		2603006000NRG23140320230707959 14/03/2023 GURPINDER KAUR 2603006WL026630 GURPINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524311 GURPINDER KAUR PUNJAB & SIND BANK(607087)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/271
() 		2603006000NRG23140320230707960 14/03/2023 KOMALPREET 2603006WL026630 KOMALPREET 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524251 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/272
() 		2603006000NRG23140320230707964 14/03/2023 BALWINDER KAUR 2603006WL026630 BALWINDER KAUR 00349 PSIB0021193 250 250 Processed 03/04/2023 0494524260 MRS BALWINDER KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/272
() 		2603006000NRG23140320230707963 14/03/2023 MAJOR SINGH 2603006WL026630 MAJOR SINGH 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524261 MAJOR SINGH PUNJAB & SIND BANK(607087)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/274
() 		2603006000NRG23140320230707970 14/03/2023 JASWANT SINGH 2603006WL026630 JASWANT SINGH 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524094 Jaswant Singh PUNJAB & SIND BANK(607087)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/274
() 		2603006000NRG23140320230707969 14/03/2023 LAKHWINDER KAUR 2603006WL026630 LAKHWINDER KAUR 00349 PSIB0021193 250 250 Processed 03/04/2023 0494524199 LAKHWINDER KAUR HDFC BANK LTD(607152)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/276
() 		2603006000NRG23140320230707974 14/03/2023 NASIB KAUR 2603006WL026630 NASIB KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524256 NASIB KAUR PUNJAB & SIND BANK(607087)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/284
() 		2603006000NRG23140320230707975 14/03/2023 KULWINDER KAUR 2603006WL026630 KULWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524202 KULWINDER KAUR PUNJAB & SIND BANK(607087)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/307
() 		2603006000NRG23140320230707998 14/03/2023 SUKHWINDER KAUR 2603006WL026630 SUKHWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524351 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/323
() 		2603006000NRG23140320230708030 14/03/2023 JASWINDER kaur 2603006WL026630 JASWINDER kaur 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524198 JASWINDER KAUR WO PIPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/324
() 		2603006000NRG23140320230708033 14/03/2023 SURINDER SINGH 2603006WL026630 SURINDER SINGH 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524348 SURINDER SINGH PUNJAB & SIND BANK(607087)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/328
() 		2603006000NRG23140320230708038 14/03/2023 AMARJEET SINGH 2603006WL026630 AMARJEET SINGH 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524312 AMARJIT SINGH PUNJAB & SIND BANK(607087)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/328
() 		2603006000NRG23140320230708039 14/03/2023 MANJIT KAUR 2603006WL026630 MANJIT KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524196 MANJIT KAUR PUNJAB & SIND BANK(607087)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/330
() 		2603006000NRG23140320230708040 14/03/2023 KULWINDER KAUR 2603006WL026630 KULWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524355 KULWINDER KAUR PUNJAB & SIND BANK(607087)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/332
() 		2603006000NRG23140320230708043 14/03/2023 JASWINDER kaur 2603006WL026630 JASWINDER kaur 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524201 JASWINDER KAUR PUNJAB & SIND BANK(607087)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/336
() 		2603006000NRG23140320230708045 14/03/2023 AMANDEEP KAUR 2603006WL026630 AMANDEEP KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524356 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/340
() 		2603006000NRG23140320230708051 14/03/2023 HARJINDER KAUR 2603006WL026630 HARJINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524297 HARJINDER KAUR PUNJAB & SIND BANK(607087)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/341
() 		2603006000NRG23140320230708052 14/03/2023 SUKHDEEP KAUR 2603006WL026630 SUKHDEEP KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524298 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/344
() 		2603006000NRG23140320230708058 14/03/2023 AMANDEEP KAUR 2603006WL026630 AMANDEEP KAUR 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524347 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/344
() 		2603006000NRG23140320230708056 14/03/2023 GURDEV SINGH 2603006WL026630 GURDEV SINGH 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524319 GURDEV SINGH PUNJAB & SIND BANK(607087)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/346
() 		2603006000NRG23140320230708060 14/03/2023 BALJINDER KAUR 2603006WL026630 BALJINDER KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524302 BALJINDER KAUR PUNJAB & SIND BANK(607087)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/347
() 		2603006000NRG23140320230708061 14/03/2023 VEERPAL KAUR 2603006WL026630 VEERPAL KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524296 VEERPAL KAUR PUNJAB & SIND BANK(607087)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/348
() 		2603006000NRG23140320230708064 14/03/2023 JASVEER KAUR 2603006WL026630 JASVEER KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524300 JASVEER KAUR PUNJAB & SIND BANK(607087)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/349
() 		2603006000NRG23140320230708065 14/03/2023 KULBIR KAUR 2603006WL026630 KULBIR KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524294 KULBIR KAUR PUNJAB & SIND BANK(607087)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/350
() 		2603006000NRG23140320230708069 14/03/2023 CHARANJIT KAUR 2603006WL026630 CHARANJIT KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524265 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/351
() 		2603006000NRG23140320230708070 14/03/2023 RASHPINDER KAUR 2603006WL026630 RASHPINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524307 RASHPINDER KAURWO BALJINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/353
() 		2603006000NRG23140320230708073 14/03/2023 AMARJIT KAUR 2603006WL026630 AMARJIT KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524309 AMARJEET KAUR PUNJAB & SIND BANK(607087)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/354
() 		2603006000NRG23140320230708074 14/03/2023 RAVINDER SINGH 2603006WL026630 RAVINDER SINGH 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524095 MASTER RAVINDER SINGH STATE BANK OF INDIA(508548)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/355
() 		2603006000NRG23140320230708079 14/03/2023 PARAMJEET KAUR 2603006WL026630 PARAMJEET KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524362 PARAMJIT KAUR HDFC BANK LTD(607152)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/357
() 		2603006000NRG23140320230708081 14/03/2023 PARVINDER KAUR 2603006WL026630 PARVINDER KAUR 00349 PSIB0021193 250 250 Processed 03/04/2023 0494524353 PARVINDER KAUR PUNJAB & SIND BANK(607087)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/363
() 		2603006000NRG23140320230708082 14/03/2023 LAKHWINDER KAUR 2603006WL026630 LAKHWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524365 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/366
() 		2603006000NRG23140320230708091 14/03/2023 Gurpreet Kaur 2603006WL026630 Gurpreet Kaur 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524250 GURPREET KAUR PUNJAB & SIND BANK(607087)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/370
() 		2603006000NRG23140320230708099 14/03/2023 Samitran 2603006WL026630 Samitran 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524303 SAMITRAN PUNJAB & SIND BANK(607087)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/382
() 		2603006000NRG23140320230708110 14/03/2023 BALJINDER SINGH 2603006WL026630 BALJINDER SINGH 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524315 BALJINDER SINGH PUNJAB & SIND BANK(607087)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/382
() 		2603006000NRG23140320230708111 14/03/2023 KAMALPREET KAUR 2603006WL026630 KAMALPREET KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524080 KOMALPREET KAUR PUNJAB & SIND BANK(607087)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/389
() 		2603006000NRG23140320230708118 14/03/2023 GELO KAUR 2603006WL026630 GELO KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524083 GOLO PUNJAB & SIND BANK(607087)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/396
() 		2603006000NRG23140320230708123 14/03/2023 HARPAL KAUR 2603006WL026630 HARPAL KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524257 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/398
() 		2603006000NRG23140320230708124 14/03/2023 KULWINDER KAUR 2603006WL026630 KULWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524364 KULWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/405
() 		2603006000NRG23140320230708134 14/03/2023 JOGINDERPAL KAUR 2603006WL026630 JOGINDERPAL KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524399 JOGINDERPAL KAUR W/O DALJIT SINGH PUNJAB & SIND BANK(607087)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/417
() 		2603006000NRG23140320230708151 14/03/2023 VEERPAL KAUR 2603006WL026630 VEERPAL KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524079 VEERPAL KAUR PUNJAB & SIND BANK(607087)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/419
() 		2603006000NRG23140320230708152 14/03/2023 HARBANS SINGH 2603006WL026630 HARBANS SINGH 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524258 HARBANS SINGH PUNJAB & SIND BANK(607087)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/424
() 		2603006000NRG23140320230708162 14/03/2023 PAWANDEEP KAUR 2603006WL026630 PAWANDEEP KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524367 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/428
() 		2603006000NRG23140320230708166 14/03/2023 TARSEM SINGH 2603006WL026630 TARSEM SINGH 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524357 TARSEM SINGH PUNJAB & SIND BANK(607087)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/45
() 		2603006000NRG23140320230708186 14/03/2023 Sukhpreet kaur 2603006WL026630 Sukhpreet kaur 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524116 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/459
() 		2603006000NRG23140320230708191 14/03/2023 JAGGA SINGH 2603006WL026630 JAGGA SINGH 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524087 MR JAGGA SINGH STATE BANK OF INDIA(508548)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/463
() 		2603006000NRG23140320230708198 14/03/2023 NIRMAL SINGH 2603006WL026630 NIRMAL SINGH 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524263 NIRMAL SINGH PUNJAB & SIND BANK(607087)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/463
() 		2603006000NRG23140320230708199 14/03/2023 SURJIT KAUR 2603006WL026630 SURJIT KAUR 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524090 SURJIT KAUR D/O GOPI CHAND PUNJAB GRAMIN BANK(607138)
267 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/470
() 		2603006000NRG23140320230708204 14/03/2023 ARSHDEEP KAUR 2603006WL026630 ARSHDEEP KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524097 ASRHDEEP KAUR PUNJAB & SIND BANK(607087)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/475
() 		2603006000NRG23140320230708212 14/03/2023 PARAMJEET KAUR 2603006WL026630 PARAMJEET KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524081 PARAMJEET KAUR WO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/479
() 		2603006000NRG23140320230708216 14/03/2023 RAJPAL KAUR 2603006WL026630 RAJPAL KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524096 RAJPAL KAUR SO AJMER SINGH BANK OF INDIA(508505)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/48
() 		2603006000NRG23140320230708219 14/03/2023 CHARNJEET KAUR 2603006WL026630 CHARNJEET KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524352 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/481
() 		2603006000NRG23140320230708220 14/03/2023 MANDEEP KAUR 2603006WL026630 MANDEEP KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524099 MANDEEP KAUR PUNJAB & SIND BANK(607087)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/482
() 		2603006000NRG23140320230708223 14/03/2023 VEERPAL KAUR 2603006WL026630 VEERPAL KAUR 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524088 Veerpal Kaur PUNJAB & SIND BANK(607087)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/484
() 		2603006000NRG23140320230708224 14/03/2023 MANDEEP KAUR 2603006WL026630 MANDEEP KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524091 Mandeep Kaur PUNJAB & SIND BANK(607087)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/487
() 		2603006000NRG23140320230708229 14/03/2023 RAJPAL KAUR 2603006WL026630 RAJPAL KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524084 RAJPAL KAUR PUNJAB & SIND BANK(607087)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/492
() 		2603006000NRG23140320230708233 14/03/2023 CHARANJIT KAUR 2603006WL026630 CHARANJIT KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524085 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/494
() 		2603006000NRG23140320230708237 14/03/2023 MALKIT SINGH 2603006WL026630 MALKIT SINGH 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524314 MALKIT SINGH PUNJAB & SIND BANK(607087)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/495
() 		2603006000NRG23140320230708238 14/03/2023 SANDEEP KAUR 2603006WL026630 SANDEEP KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524118 SANDEEP KAUR PUNJAB & SIND BANK(607087)
278 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/498
() 		2603006000NRG23140320230708241 14/03/2023 PARWINDER KAUR 2603006WL026630 PARWINDER KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524092 PARWINDER KAUR W/O RUSHPINDER SINGH PUNJAB & SIND BANK(607087)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/5
() 		2603006000NRG23140320230708243 14/03/2023 KABAL SINGH 2603006WL026630 KABAL SINGH 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524248 KABAL SINGH PUNJAB & SIND BANK(607087)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/506
() 		2603006000NRG23140320230708248 14/03/2023 MAHINDER SINGH 2603006WL026630 MAHINDER SINGH 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524264 MAHINDER SINGH PUNJAB & SIND BANK(607087)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/506
() 		2603006000NRG23140320230708249 14/03/2023 PARAMJIT KAUR 2603006WL026630 PARAMJIT KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524086 Paramjeet Kaur PUNJAB & SIND BANK(607087)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/508
() 		2603006000NRG23140320230708254 14/03/2023 JASVEER SINGH 2603006WL026630 JASVEER SINGH 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524306 JASVEER SINGH PUNJAB & SIND BANK(607087)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/509
() 		2603006000NRG23140320230708256 14/03/2023 KIRAN BALA 2603006WL026630 KIRAN BALA 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524100 KIRAN BALA PUNJAB & SIND BANK(607087)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/513
() 		2603006000NRG23140320230708259 14/03/2023 RAJ KAUR 2603006WL026630 RAJ KAUR 00349 PSIB0021193 500 500 Processed 03/04/2023 0494524305 RAJ KAUR PUNJAB & SIND BANK(607087)
285 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/525
() 		2603006000NRG23140320230708265 14/03/2023 JARMAL SINGH 2603006WL026630 JARMAL SINGH 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524316 JARMAL SINGH PUNJAB & SIND BANK(607087)
286 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/525
() 		2603006000NRG23140320230708266 14/03/2023 RAJINDER KAUR 2603006WL026630 RAJINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524317 RAJINDER KAUR PUNJAB & SIND BANK(607087)
287 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/534
() 		2603006000NRG23140320230708274 14/03/2023 PARVINDER KAUR 2603006WL026630 PARVINDER KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524114 PARWINDER KAUR DO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/539
() 		2603006000NRG23140320230708278 14/03/2023 MANJIT KAUR 2603006WL026630 MANJIT KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524369 MANJIT KAUR PUNJAB & SIND BANK(607087)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/547
() 		2603006000NRG23140320230708287 14/03/2023 SIMRAN KAUR 2603006WL026630 SIMRAN KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524101 SIMRAN KAUR PUNJAB & SIND BANK(607087)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/552
() 		2603006000NRG23140320230708292 14/03/2023 MANPREET KAUR 2603006WL026630 MANPREET KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524113 MISS RADA I STATE BANK OF INDIA(508548)
291 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/556
() 		2603006000NRG23140320230708294 14/03/2023 MALKIT SINGH 2603006WL026630 MALKIT SINGH 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524036 MALKIT SINGH PUNJAB & SIND BANK(607087)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/68
() 		2603006000NRG23140320230708296 14/03/2023 GURPINDER KAUR 2603006WL026630 GURPINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524361 GURPINDER KAUR PUNJAB & SIND BANK(607087)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/69
() 		2603006000NRG23140320230708297 14/03/2023 KULDEEP KAUR 2603006WL026630 KULDEEP KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524245 KULDIP KAUR PUNJAB & SIND BANK(607087)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/77
() 		2603006000NRG23140320230708305 14/03/2023 AMARJEET KAUR 2603006WL026630 AMARJEET KAUR 00349 PSIB0021193 750 750 Processed 03/04/2023 0494524318 AMARJIT KAUR PUNJAB & SIND BANK(607087)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/80
() 		2603006000NRG23140320230708306 14/03/2023 HARSVINDER KAUR 2603006WL026630 HARSVINDER KAUR 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0494524310 HARSHVINDER KAUR PUNJAB & SIND BANK(607087)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/93
() 		2603006000NRG23140320230708316 14/03/2023 SWARAN KAUR 2603006WL026630 SWARAN KAUR 00349 PSIB0021193 1000 1000 Processed 03/04/2023 0494524360 SWARAN KAUR PUNJAB & SIND BANK(607087)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/95
() 		2603006000NRG23140320230708318 14/03/2023 AMANDEEP KAUR 2603006WL026630 AMANDEEP KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0494524313 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/91
() 		2603006000NRG23140320230714248 14/03/2023 Sadhu singh 2603006WL026654 Sadhu singh 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0494524299 SADHU SINGH S/O BACHNA SH PUNJAB NATIONAL BANK(508568)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/117
() 		2603006000NRG23140320230698417 14/03/2023 CHINTO BAI 2603006WL026580 CHINTO BAI 00349 PSIB0021193 810 810 Processed 03/04/2023 0494524301 CHINTO BAI WO HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/133
() 		2603006000NRG23140320230698429 14/03/2023 JAGDISH KUMAR 2603006WL026580 JAGDISH KUMAR 00349 PSIB0021193 1620 1620 Processed 03/04/2023 0494524242 JASDISH KUMAR PUNJAB & SIND BANK(607087)
301 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/160
() 		2603006000NRG23140320230698440 14/03/2023 SUKHWINDER KAUR 2603006WL026580 SUKHWINDER KAUR 00349 PSIB0021193 810 810 Processed 03/04/2023 0494524366 SUKHWINDER KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/164
() 		2603006000NRG23140320230698442 14/03/2023 AMARJIT KAUR 2603006WL026580 AMARJIT KAUR 00349 PSIB0021193 1620 1620 Processed 03/04/2023 0494524115 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/169
() 		2603006000NRG23140320230698445 14/03/2023 KALAISH RANI 2603006WL026580 KALAISH RANI 00349 PSIB0021193 1350 1350 Processed 03/04/2023 0494524206 KAILASH RANI PUNJAB & SIND BANK(607087)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/173
() 		2603006000NRG23140320230698447 14/03/2023 AMARNATH 2603006WL026580 AMARNATH 00349 PSIB0021193 810 810 Processed 03/04/2023 0494524211 AMARNATH PUNJAB & SIND BANK(607087)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/192
() 		2603006000NRG23140320230698455 14/03/2023 PARMJEET KAUR 2603006WL026580 PARMJEET KAUR 00349 PSIB0021193 1620 1620 Processed 03/04/2023 0494524304 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/224
() 		2603006000NRG23140320230698470 14/03/2023 JASWINDER KAUR 2603006WL026580 JASWINDER KAUR 00349 PSIB0021193 540 540 Processed 03/04/2023 0494524209 JASWINDER KAUR PUNJAB & SIND BANK(607087)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/227
() 		2603006000NRG23140320230698473 14/03/2023 SUKHWINDER KAUR 2603006WL026580 SUKHWINDER KAUR 00349 PSIB0021193 1620 1620 Processed 03/04/2023 0494524266 SUKHWINDER KAUR D/O DILBAG SINGH PUNJAB & SIND BANK(607087)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/246
() 		2603006000NRG23140320230698480 14/03/2023 MAKHAN SINGH 2603006WL026580 MAKHAN SINGH 00349 PSIB0021193 270 270 Processed 03/04/2023 0494524295 MAKHAN SINGH PUNJAB & SIND BANK(607087)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/322
() 		2603006000NRG23140320230698516 14/03/2023 RAKESH KUMAR 2603006WL026580 RAKESH KUMAR 00349 PSIB0021193 1350 1350 Processed 03/04/2023 0494524205 RAKESH KUMAR HDFC BANK LTD(607152)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/324
() 		2603006000NRG23140320230698517 14/03/2023 SARLA RANI 2603006WL026580 SARLA RANI 00349 PSIB0021193 1620 1620 Processed 03/04/2023 0494524371 SARLA RANI PUNJAB & SIND BANK(607087)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/328
() 		2603006000NRG23140320230698518 14/03/2023 SUKHWINDER KAUR 2603006WL026580 SUKHWINDER KAUR 00349 PSIB0021193 1620 1620 Processed 03/04/2023 0494524093 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/341
() 		2603006000NRG23140320230698523 14/03/2023 VEERPAL KAUR 2603006WL026580 VEERPAL KAUR 00349 PSIB0021193 1080 1080 Processed 03/04/2023 0494524098 VEERPAL KAUR PUNJAB & SIND BANK(607087)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/369
() 		2603006000NRG23140320230698529 14/03/2023 MAHINDRO BAI 2603006WL026580 MAHINDRO BAI 00349 PSIB0021193 270 270 Processed 03/04/2023 0494524089 Mahindro Bai PUNJAB & SIND BANK(607087)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/384
() 		2603006000NRG23140320230698536 14/03/2023 HARJINDER KAUR 2603006WL026580 HARJINDER KAUR 00349 PSIB0021193 810 810 Processed 03/04/2023 0494524117 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/39
() 		2603006000NRG23140320230698538 14/03/2023 KRISHNA RANI 2603006WL026580 KRISHNA RANI 00349 PSIB0021193 1080 1080 Processed 03/04/2023 0494524082 KRISHAN RANI PUNJAB & SIND BANK(607087)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/391
() 		2603006000NRG23140320230698539 14/03/2023 LAXMI 2603006WL026580 LAXMI 00349 PSIB0021193 1620 1620 Processed 03/04/2023 0494524102 MS LACHMI UNG RAM JILAL STATE BANK OF INDIA(508548)
317 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/395
() 		2603006000NRG23140320230698540 14/03/2023 AMARJEET SINGH 2603006WL026580 AMARJEET SINGH 00349 PSIB0021193 810 810 Processed 03/04/2023 0494524254 AMARJEET SINGH PUNJAB & SIND BANK(607087)
318 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/97
() 		2603006000NRG23140320230698563 14/03/2023 PURAN SINH 2603006WL026580 PURAN SINH 00349 PSIB0021193 540 540 Processed 03/04/2023 0494524349 PURAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 145180 145180
319 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/162
() 		2603006000NRG23140320230707742 14/03/2023 mangat singh 2603006WL026630 mangat singh 00352 PUNB0PGB003 250 250 Rejected 03/04/2023 0494524121 Unclaimed/DEAF accounts
320 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/30
() 		2603006000NRG23140320230707988 14/03/2023 SUKHJIT KAUR 2603006WL026630 SUKHJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0494524424 SUKHJIT KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/168
() 		2603006000NRG23140320230706765 14/03/2023 HARVINDER SINGH 2603006WL026618 HARVINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0494524067 BHUPINDER SINGH HDFC BANK LTD(607152)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/168
() 		2603006000NRG23140320230706764 14/03/2023 MEJOR SINGH 2603006WL026618 MEJOR SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0494523984 MEJOR ISNGH S/O RASAN SINGH PUNJAB GRAMIN BANK(607138)
323 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/1
() 		2603006000NRG23140320230706067 14/03/2023 CHARANJIT KAUR 2603006WL026611 CHARANJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524541 CHARANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/1
() 		2603006000NRG23140320230706059 14/03/2023 gurmukh singh 2603006WL026611 gurmukh singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524479 Gurmukh Singh BANK OF BARODA(606985)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/10
() 		2603006000NRG23140320230706076 14/03/2023 DEEPO BAI 2603006WL026611 DEEPO BAI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523877 DIPO BAI W/O MATAB SINGH PUNJAB GRAMIN BANK(607138)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/10
() 		2603006000NRG23140320230706073 14/03/2023 MEHTAB SINGH 2603006WL026611 MEHTAB SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524480 MEHTAB SINGH S/O JATTU SINGH PUNJAB GRAMIN BANK(607138)
327 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/102
() 		2603006000NRG23140320230706081 14/03/2023 SHINGARA SINGH 2603006WL026611 SHINGARA SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524609 SHINGAR SINGH CO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
328 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/102
() 		2603006000NRG23140320230706084 14/03/2023 SWARANA RANI 2603006WL026611 SWARANA RANI 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524651 SAWARANA RANI W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
329 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/108
() 		2603006000NRG23140320230706093 14/03/2023 SATNAM SINGH 2603006WL026611 SATNAM SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524604 SATNAM SINGH HDFC BANK LTD(607152)
330 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/11
() 		2603006000NRG23140320230706097 14/03/2023 SUMITRA BAI 2603006WL026611 SUMITRA BAI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523880 SUMITARA BAI W/O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
331 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/115
() 		2603006000NRG23140320230706106 14/03/2023 KALA SINGH 2603006WL026611 KALA SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524481 KALA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
332 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/117
() 		2603006000NRG23140320230706108 14/03/2023 KRISHNA RANI 2603006WL026611 KRISHNA RANI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524556 KRISHNA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
333 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/12
() 		2603006000NRG23140320230706116 14/03/2023 PARAMJIT KAUR 2603006WL026611 PARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523876 PARAMJEET KAUR W/O TEETA SINGH PUNJAB GRAMIN BANK(607138)
334 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/13
() 		2603006000NRG23140320230706132 14/03/2023 SWARAN KAUR 2603006WL026611 SWARAN KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524652 SWARN KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
335 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/132
() 		2603006000NRG23140320230706134 14/03/2023 SAROJ RANI 2603006WL026611 SAROJ RANI 00352 PUNB0PGB003 260 260 Processed 03/04/2023 0494524000 SAROJ RANI HDFC BANK LTD(607152)
336 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/14
() 		2603006000NRG23140320230706138 14/03/2023 DIWAN SINGH 2603006WL026611 DIWAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524482 DIWAN SINGH HDFC BANK LTD(607152)
337 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/152
() 		2603006000NRG23140320230706146 14/03/2023 GURMEET KAUR 2603006WL026611 GURMEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523899 GURMEET KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
338 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/156
() 		2603006000NRG23140320230706147 14/03/2023 SOMA RANI 2603006WL026611 SOMA RANI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523881 SOMA RANI W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
339 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/157
() 		2603006000NRG23140320230706149 14/03/2023 KAILASH KAUR 2603006WL026611 KAILASH KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523879 KAILASH KAUR DO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
340 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/16
() 		2603006000NRG23140320230706150 14/03/2023 BALVEER SINGH 2603006WL026611 BALVEER SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524483 BALBIR SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
341 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/165
() 		2603006000NRG23140320230706154 14/03/2023 GURMIT KAUR 2603006WL026611 GURMIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494523878 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
342 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/165
() 		2603006000NRG23140320230706153 14/03/2023 PREM SINGH 2603006WL026611 PREM SINGH 00352 PUNB0PGB003 260 260 Processed 03/04/2023 0494524333 PREM SINGH S/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
343 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/205
() 		2603006000NRG23140320230714229 14/03/2023 Hernek Singh 2603006WL026654 Hernek Singh 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524056 HARNEK SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
344 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/320
() 		2603006000NRG23140320230714234 14/03/2023 Gurmeet singh 2603006WL026654 Gurmeet singh 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494523911 GURMIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
345 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/354
() 		2603006000NRG23140320230714237 14/03/2023 BALJIT SINGH 2603006WL026654 BALJIT SINGH 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494523913 BALJIT SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/422
() 		2603006000NRG23140320230714241 14/03/2023 RAJINDER 2603006WL026654 RAJINDER 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524058 RAJINDER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
347 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/43
() 		2603006000NRG23140320230714242 14/03/2023 JEET SINGH 2603006WL026654 JEET SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524057 JEET SINGH S/O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/68
() 		2603006000NRG23140320230714246 14/03/2023 Veer singh 2603006WL026654 Veer singh 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524012 VEER SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
349 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/110
() 		2603006000NRG23140320230699641 14/03/2023 SUKCHAIN SINGH 2603006WL026585 SUKCHAIN SINGH 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494523951 SUKHCHAIN SINGH ICICI BANK LTD(508534)
350 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/110
() 		2603006000NRG23140320230699640 14/03/2023 SUKCHAIN SINGH 2603006WL026585 SUKCHAIN SINGH 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494523950 SUKHCHAIN SINGH ICICI BANK LTD(508534)
351 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/110
() 		2603006000NRG23140320230699639 14/03/2023 SUKCHAIN SINGH 2603006WL026585 SUKCHAIN SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523949 SUKHCHAIN SINGH ICICI BANK LTD(508534)
352 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/14
() 		2603006000NRG23140320230699665 14/03/2023 JASWINDER KAUR 2603006WL026585 JASWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523875 JASWINDER KAUR ICICI BANK LTD(508534)
353 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/14
() 		2603006000NRG23140320230699664 14/03/2023 JASWINDER KAUR 2603006WL026585 JASWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523874 JASWINDER KAUR ICICI BANK LTD(508534)
354 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/143
() 		2603006000NRG23140320230699666 14/03/2023 JASBEER SINGH 2603006WL026585 JASBEER SINGH 00352 PUNB0PGB003 540 540 Processed 03/04/2023 0494524332 JASBEER SINGH SO SWRAN SINGH PUNJAB GRAMIN BANK(607138)
355 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/145
() 		2603006000NRG23140320230699669 14/03/2023 Maluk Singh 2603006WL026585 Maluk Singh 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524346 MALUK SINGH ICICI BANK LTD(508534)
356 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/145
() 		2603006000NRG23140320230699668 14/03/2023 Maluk Singh 2603006WL026585 Maluk Singh 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494524345 MALUK SINGH ICICI BANK LTD(508534)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/145
() 		2603006000NRG23140320230699667 14/03/2023 Maluk Singh 2603006WL026585 Maluk Singh 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524344 MALUK SINGH ICICI BANK LTD(508534)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/147
() 		2603006000NRG23140320230699670 14/03/2023 Sukha Singh 2603006WL026585 Sukha Singh 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494523871 SUKHA SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
359 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23140320230699671 14/03/2023 BAJ SINGH 2603006WL026585 BAJ SINGH 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524104 BAJ SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
360 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23140320230699679 14/03/2023 Jangir Kaur 2603006WL026585 Jangir Kaur 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524378 JANGIR KAUR ICICI BANK LTD(508534)
361 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23140320230699677 14/03/2023 Jangir Kaur 2603006WL026585 Jangir Kaur 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524377 JANGIR KAUR ICICI BANK LTD(508534)
362 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23140320230699676 14/03/2023 subag singh 2603006WL026585 subag singh 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524376 SUBHEG SINGH ICICI BANK LTD(508534)
363 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23140320230699678 14/03/2023 subag singh 2603006WL026585 subag singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524375 SUBHEG SINGH ICICI BANK LTD(508534)
364 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23140320230699680 14/03/2023 subag singh 2603006WL026585 subag singh 00352 PUNB0PGB003 810 810 Processed 03/04/2023 0494524374 SUBHEG SINGH ICICI BANK LTD(508534)
365 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/165
() 		2603006000NRG23140320230699685 14/03/2023 NEERWEEL SINGH 2603006WL026585 NEERWEEL SINGH 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494523988 NEERWEEL SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
366 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/165
() 		2603006000NRG23140320230699684 14/03/2023 NEERWEEL SINGH 2603006WL026585 NEERWEEL SINGH 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494523987 NEERWEEL SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
367 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/18
() 		2603006000NRG23140320230699691 14/03/2023 jasveer kaur 2603006WL026585 jasveer kaur 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524382 JASBIR KAUR ICICI BANK LTD(508534)
368 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/18
() 		2603006000NRG23140320230699690 14/03/2023 jasveer kaur 2603006WL026585 jasveer kaur 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524381 JASBIR KAUR ICICI BANK LTD(508534)
369 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/188
() 		2603006000NRG23140320230699697 14/03/2023 saroj Rani 2603006WL026585 saroj Rani 00352 PUNB0PGB003 810 810 Processed 03/04/2023 0494524006 MRS SAROJ RANI W O HARNAM RAM STATE BANK OF INDIA(508548)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/192
() 		2603006000NRG23140320230699702 14/03/2023 HARDEEP KAUR 2603006WL026585 HARDEEP KAUR 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494524591 HARDEEP KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/192
() 		2603006000NRG23140320230699701 14/03/2023 HARDEEP KAUR 2603006WL026585 HARDEEP KAUR 00352 PUNB0PGB003 260 260 Processed 03/04/2023 0494524592 HARDEEP KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/192
() 		2603006000NRG23140320230699700 14/03/2023 HARDEEP KAUR 2603006WL026585 HARDEEP KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494524593 HARDEEP KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/193
() 		2603006000NRG23140320230699705 14/03/2023 KULWANT KAUR 2603006WL026585 KULWANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524031 KULWANT KAUR ICICI BANK LTD(508534)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/193
() 		2603006000NRG23140320230699704 14/03/2023 KULWANT KAUR 2603006WL026585 KULWANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524030 KULWANT KAUR ICICI BANK LTD(508534)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/193
() 		2603006000NRG23140320230699703 14/03/2023 KULWANT KAUR 2603006WL026585 KULWANT KAUR 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494524029 KULWANT KAUR ICICI BANK LTD(508534)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/202
() 		2603006000NRG23140320230699709 14/03/2023 pargat singh 2603006WL026585 pargat singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524385 PARGAT SINGH ICICI BANK LTD(508534)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/202
() 		2603006000NRG23140320230699707 14/03/2023 pargat singh 2603006WL026585 pargat singh 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524386 PARGAT SINGH ICICI BANK LTD(508534)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/202
() 		2603006000NRG23140320230699711 14/03/2023 pargat singh 2603006WL026585 pargat singh 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524384 PARGAT SINGH ICICI BANK LTD(508534)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/208
() 		2603006000NRG23140320230699720 14/03/2023 ginder kaur 2603006WL026585 ginder kaur 00352 PUNB0PGB003 810 810 Processed 03/04/2023 0494524587 GINDER KAUR ICICI BANK LTD(508534)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/208
() 		2603006000NRG23140320230699719 14/03/2023 ginder kaur 2603006WL026585 ginder kaur 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524588 GINDER KAUR ICICI BANK LTD(508534)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/208
() 		2603006000NRG23140320230699718 14/03/2023 ginder kaur 2603006WL026585 ginder kaur 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524589 GINDER KAUR ICICI BANK LTD(508534)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/21
() 		2603006000NRG23140320230699722 14/03/2023 MAJOR SINGH 2603006WL026585 MAJOR SINGH 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524536 MEJAR SINGH ICICI BANK LTD(508534)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/21
() 		2603006000NRG23140320230699721 14/03/2023 MAJOR SINGH 2603006WL026585 MAJOR SINGH 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494524535 MEJAR SINGH ICICI BANK LTD(508534)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23140320230699726 14/03/2023 BALWINDER KAUR 2603006WL026585 BALWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524498 BALWINDER KAUR ICICI BANK LTD(508534)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23140320230699724 14/03/2023 BALWINDER KAUR 2603006WL026585 BALWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494524499 BALWINDER KAUR ICICI BANK LTD(508534)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23140320230699723 14/03/2023 JAGTAR SINGH 2603006WL026585 JAGTAR SINGH 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524495 Mr. JAGTAR SINGH INDIAN BANK(607105)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23140320230699725 14/03/2023 JAGTAR SINGH 2603006WL026585 JAGTAR SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524496 Mr. JAGTAR SINGH INDIAN BANK(607105)
388 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23140320230699727 14/03/2023 JAGTAR SINGH 2603006WL026585 JAGTAR SINGH 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524497 Mr. JAGTAR SINGH INDIAN BANK(607105)
389 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/216
() 		2603006000NRG23140320230699730 14/03/2023 RAJVINDER KAUR 2603006WL026585 RAJVINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524024 RAJVINDER KAUR ICICI BANK LTD(508534)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/216
() 		2603006000NRG23140320230699729 14/03/2023 RAJVINDER KAUR 2603006WL026585 RAJVINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523997 RAJVINDER KAUR ICICI BANK LTD(508534)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/216
() 		2603006000NRG23140320230699728 14/03/2023 RAJVINDER KAUR 2603006WL026585 RAJVINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494523996 RAJVINDER KAUR ICICI BANK LTD(508534)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/217
() 		2603006000NRG23140320230699733 14/03/2023 Balkar singh 2603006WL026585 Balkar singh 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494524391 BALKAR SINGH ICICI BANK LTD(508534)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/217
() 		2603006000NRG23140320230699732 14/03/2023 Balkar singh 2603006WL026585 Balkar singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524390 BALKAR SINGH ICICI BANK LTD(508534)
394 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/217
() 		2603006000NRG23140320230699731 14/03/2023 Balkar singh 2603006WL026585 Balkar singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524389 BALKAR SINGH ICICI BANK LTD(508534)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/222
() 		2603006000NRG23140320230699741 14/03/2023 Kamo Bai 2603006WL026585 Kamo Bai 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494524394 KAMMO BAI W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/222
() 		2603006000NRG23140320230699740 14/03/2023 Kamo Bai 2603006WL026585 Kamo Bai 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524393 KAMMO BAI W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
397 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/222
() 		2603006000NRG23140320230699739 14/03/2023 Kamo Bai 2603006WL026585 Kamo Bai 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524392 KAMMO BAI W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
398 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/225
() 		2603006000NRG23140320230699742 14/03/2023 jaswinder kaur 2603006WL026585 jaswinder kaur 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524586 Mrs. JASWINDER KAUR INDIAN BANK(607105)
399 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/226
() 		2603006000NRG23140320230699744 14/03/2023 NINDER KAUR 2603006WL026585 NINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494524395 NINDER KAUR HDFC BANK LTD(607152)
400 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23140320230699753 14/03/2023 RAJ KAUR 2603006WL026585 RAJ KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494523873 RAJ KAUR ICICI BANK LTD(508534)
401 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23140320230699752 14/03/2023 RAJ KAUR 2603006WL026585 RAJ KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494523872 RAJ KAUR ICICI BANK LTD(508534)
402 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/260
() 		2603006000NRG23140320230699757 14/03/2023 BOHAR SINGH 2603006WL026585 BOHAR SINGH 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494524647 BOHAR SINGH ICICI BANK LTD(508534)
403 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/266
() 		2603006000NRG23140320230699768 14/03/2023 BANSO BAI 2603006WL026585 BANSO BAI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523898 Mrs. Banso Bai INDIAN BANK(607105)
404 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/266
() 		2603006000NRG23140320230699767 14/03/2023 BANSO BAI 2603006WL026585 BANSO BAI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523897 Mrs. Banso Bai INDIAN BANK(607105)
405 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/266
() 		2603006000NRG23140320230699766 14/03/2023 BANSO BAI 2603006WL026585 BANSO BAI 00352 PUNB0PGB003 810 810 Processed 03/04/2023 0494523896 Mrs. Banso Bai INDIAN BANK(607105)
406 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/269
() 		2603006000NRG23140320230699770 14/03/2023 MANPREET KAUR 2603006WL026585 MANPREET KAUR 00352 PUNB0PGB003 540 540 Processed 03/04/2023 0494524014 MANPREET KAUR ICICI BANK LTD(508534)
407 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/274
() 		2603006000NRG23140320230699771 14/03/2023 JASBEER KAUR 2603006WL026585 JASBEER KAUR 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494523917 JASBIR KAUR ICICI BANK LTD(508534)
408 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/274
() 		2603006000NRG23140320230699775 14/03/2023 JASBEER KAUR 2603006WL026585 JASBEER KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494523919 JASBIR KAUR ICICI BANK LTD(508534)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/274
() 		2603006000NRG23140320230699773 14/03/2023 JASBEER KAUR 2603006WL026585 JASBEER KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523918 JASBIR KAUR ICICI BANK LTD(508534)
410 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23140320230699779 14/03/2023 PARKASH KAUR 2603006WL026585 PARKASH KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524331 PARKASH KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23140320230699778 14/03/2023 PARKASH KAUR 2603006WL026585 PARKASH KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524330 PARKASH KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
412 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/294
() 		2603006000NRG23140320230699784 14/03/2023 RAJPAL KAUR 2603006WL026585 RAJPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494523991 RAJPAL KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
413 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/306
() 		2603006000NRG23140320230699796 14/03/2023 LAKHVEER SINGH 2603006WL026585 LAKHVEER SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524329 LAKHVEER SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
414 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/306
() 		2603006000NRG23140320230699795 14/03/2023 LAKHVEER SINGH 2603006WL026585 LAKHVEER SINGH 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524033 LAKHVEER SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
415 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/306
() 		2603006000NRG23140320230699794 14/03/2023 LAKHVEER SINGH 2603006WL026585 LAKHVEER SINGH 00352 PUNB0PGB003 810 810 Processed 03/04/2023 0494524032 LAKHVEER SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
416 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23140320230699804 14/03/2023 JASPREET KAUR 2603006WL026585 JASPREET KAUR 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494524534 JASPREET KAUR ICICI BANK LTD(508534)
417 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140320230699815 14/03/2023 Balwinder Singh 2603006WL026585 Balwinder Singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524396 BALWINDER SINGH ICICI BANK LTD(508534)
418 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140320230699811 14/03/2023 Balwinder Singh 2603006WL026585 Balwinder Singh 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524398 BALWINDER SINGH ICICI BANK LTD(508534)
419 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140320230699813 14/03/2023 Balwinder Singh 2603006WL026585 Balwinder Singh 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494524397 BALWINDER SINGH ICICI BANK LTD(508534)
420 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140320230699812 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524549 KULWINDER KAUR ICICI BANK LTD(508534)
421 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140320230699814 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494524550 KULWINDER KAUR ICICI BANK LTD(508534)
422 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140320230699816 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524551 KULWINDER KAUR ICICI BANK LTD(508534)
423 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/332
() 		2603006000NRG23140320230699817 14/03/2023 VEERPAL KAUR 2603006WL026585 VEERPAL KAUR 00352 PUNB0PGB003 260 260 Processed 03/04/2023 0494523867 VEERPAL ICICI BANK LTD(508534)
424 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/339
() 		2603006000NRG23140320230699823 14/03/2023 GURBINDER KAUR 2603006WL026585 GURBINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494523990 GURBINDER KAUR ICICI BANK LTD(508534)
425 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/339
() 		2603006000NRG23140320230699821 14/03/2023 GURBINDER KAUR 2603006WL026585 GURBINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494523989 GURBINDER KAUR ICICI BANK LTD(508534)
426 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/339
() 		2603006000NRG23140320230699822 14/03/2023 KALA SINGH 2603006WL026585 KALA SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494523992 KALA SINGH ICICI BANK LTD(508534)
427 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/339
() 		2603006000NRG23140320230699820 14/03/2023 KALA SINGH 2603006WL026585 KALA SINGH 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494523993 KALA SINGH ICICI BANK LTD(508534)
428 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/341
() 		2603006000NRG23140320230699828 14/03/2023 GURDEV SINGH 2603006WL026585 GURDEV SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494523985 GURDEV SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
429 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/341
() 		2603006000NRG23140320230699825 14/03/2023 GURDEV SINGH 2603006WL026585 GURDEV SINGH 00352 PUNB0PGB003 270 270 Processed 03/04/2023 0494523986 GURDEV SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
430 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/341
() 		2603006000NRG23140320230699826 14/03/2023 NASEEB KAUR 2603006WL026585 NASEEB KAUR 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494524633 NASIB KAUR ICICI BANK LTD(508534)
431 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/341
() 		2603006000NRG23140320230699827 14/03/2023 NASEEB KAUR 2603006WL026585 NASEEB KAUR 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494524634 NASIB KAUR ICICI BANK LTD(508534)
432 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/341
() 		2603006000NRG23140320230699829 14/03/2023 NASEEB KAUR 2603006WL026585 NASEEB KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494524632 NASIB KAUR ICICI BANK LTD(508534)
433 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/38
() 		2603006000NRG23140320230699838 14/03/2023 RAJVINDER KAUR 2603006WL026585 RAJVINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494523961 RAJWINDER KAUR HDFC BANK LTD(607152)
434 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/38
() 		2603006000NRG23140320230699839 14/03/2023 RAJVINDER KAUR 2603006WL026585 RAJVINDER KAUR 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494523962 RAJWINDER KAUR HDFC BANK LTD(607152)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/41
() 		2603006000NRG23140320230699843 14/03/2023 GURMIT KAUR 2603006WL026585 GURMIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494523995 GURMEET KAUR ICICI BANK LTD(508534)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/41
() 		2603006000NRG23140320230699841 14/03/2023 GURMIT KAUR 2603006WL026585 GURMIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523994 GURMEET KAUR ICICI BANK LTD(508534)
437 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/442
() 		2603006000NRG23140320230699846 14/03/2023 BAKHSHISH SINGH 2603006WL026585 BAKHSHISH SINGH 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494524026 BAKHSHISH SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/442
() 		2603006000NRG23140320230699847 14/03/2023 BAKHSHISH SINGH 2603006WL026585 BAKHSHISH SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524027 BAKHSHISH SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/447
() 		2603006000NRG23140320230699850 14/03/2023 SUKHJEET KAUR 2603006WL026585 SUKHJEET KAUR 00352 PUNB0PGB003 540 540 Processed 03/04/2023 0494524635 SUKHJEET KAUR ICICI BANK LTD(508534)
440 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/450
() 		2603006000NRG23140320230699852 14/03/2023 DEVI 2603006WL026585 DEVI 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494524028 DEVI WO BOHAR SINGH PUNJAB GRAMIN BANK(607138)
441 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/456
() 		2603006000NRG23140320230699854 14/03/2023 DILBAG SINGH 2603006WL026585 DILBAG SINGH 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494524025 DILBAG SINGH S/O RESAM SINGH PUNJAB GRAMIN BANK(607138)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23140320230699866 14/03/2023 PARMINDER KAUR 2603006WL026585 PARMINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524636 PARMINDER KAUR ICICI BANK LTD(508534)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23140320230699867 14/03/2023 PARMINDER KAUR 2603006WL026585 PARMINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494524637 PARMINDER KAUR ICICI BANK LTD(508534)
444 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/466
() 		2603006000NRG23140320230699868 14/03/2023 BALJEET KAUR 2603006WL026585 BALJEET KAUR 00352 PUNB0PGB003 270 270 Processed 03/04/2023 0494523868 BALJEET KAUR HDFC BANK LTD(607152)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/466
() 		2603006000NRG23140320230699869 14/03/2023 BALJEET KAUR 2603006WL026585 BALJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523869 BALJEET KAUR HDFC BANK LTD(607152)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/466
() 		2603006000NRG23140320230699870 14/03/2023 BALJEET KAUR 2603006WL026585 BALJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523870 BALJEET KAUR HDFC BANK LTD(607152)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23140320230699871 14/03/2023 SARDARO 2603006WL026585 SARDARO 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524429 SARDARO BAI W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23140320230699873 14/03/2023 SARDARO 2603006WL026585 SARDARO 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524428 SARDARO BAI W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23140320230699875 14/03/2023 SARDARO 2603006WL026585 SARDARO 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524427 SARDARO BAI W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23140320230699885 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524554 Mrs. KULWINDER KAUR INDIAN BANK(607105)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23140320230699887 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524553 Mrs. KULWINDER KAUR INDIAN BANK(607105)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23140320230699889 14/03/2023 KULWINDER KAUR 2603006WL026585 KULWINDER KAUR 00352 PUNB0PGB003 270 270 Processed 03/04/2023 0494524552 Mrs. KULWINDER KAUR INDIAN BANK(607105)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23140320230699888 14/03/2023 NACHTAR SINGH 2603006WL026585 NACHTAR SINGH 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0494524010 Mr. NASHATAR SINGH INDIAN BANK(607105)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23140320230699886 14/03/2023 NACHTAR SINGH 2603006WL026585 NACHTAR SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524011 Mr. NASHATAR SINGH INDIAN BANK(607105)
455 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/52
() 		2603006000NRG23140320230699890 14/03/2023 BALWINDER KAUR 2603006WL026585 BALWINDER KAUR 00352 PUNB0PGB003 1080 1080 Processed 03/04/2023 0494524641 BALWINDER KAUR W/O FALEL SINGH PUNJAB GRAMIN BANK(607138)
456 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/52
() 		2603006000NRG23140320230699891 14/03/2023 BALWINDER KAUR 2603006WL026585 BALWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0494524642 BALWINDER KAUR W/O FALEL SINGH PUNJAB GRAMIN BANK(607138)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/56
() 		2603006000NRG23140320230699896 14/03/2023 Kulbeer Singh 2603006WL026585 Kulbeer Singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523967 Mr. KULBEER SINGH INDIAN BANK(607105)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/56
() 		2603006000NRG23140320230699894 14/03/2023 Kulbeer Singh 2603006WL026585 Kulbeer Singh 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494523968 Mr. KULBEER SINGH INDIAN BANK(607105)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/56
() 		2603006000NRG23140320230699898 14/03/2023 Kulbeer Singh 2603006WL026585 Kulbeer Singh 00352 PUNB0PGB003 810 810 Processed 03/04/2023 0494523969 Mr. KULBEER SINGH INDIAN BANK(607105)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/56
() 		2603006000NRG23140320230699899 14/03/2023 SUKHJEET KAUR 2603006WL026585 SUKHJEET KAUR 00352 PUNB0PGB003 540 540 Processed 03/04/2023 0494524435 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/56
() 		2603006000NRG23140320230699895 14/03/2023 SUKHJEET KAUR 2603006WL026585 SUKHJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524433 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/56
() 		2603006000NRG23140320230699897 14/03/2023 SUKHJEET KAUR 2603006WL026585 SUKHJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524434 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/6
() 		2603006000NRG23140320230699900 14/03/2023 Teja singh 2603006WL026585 Teja singh 00352 PUNB0PGB003 1040 1040 Processed 03/04/2023 0494524436 TEJA SINGH SO GOLU RAM PUNJAB GRAMIN BANK(607138)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/6
() 		2603006000NRG23140320230699901 14/03/2023 Teja singh 2603006WL026585 Teja singh 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524437 TEJA SINGH SO GOLU RAM PUNJAB GRAMIN BANK(607138)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/72
() 		2603006000NRG23140320230699906 14/03/2023 SIMARJEET KAUR 2603006WL026585 SIMARJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524438 SIMARJIT KAUR ICICI BANK LTD(508534)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/72
() 		2603006000NRG23140320230699907 14/03/2023 SIMARJEET KAUR 2603006WL026585 SIMARJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524439 SIMARJIT KAUR ICICI BANK LTD(508534)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/72
() 		2603006000NRG23140320230699908 14/03/2023 SIMARJEET KAUR 2603006WL026585 SIMARJEET KAUR 00352 PUNB0PGB003 1620 1620 Processed 03/04/2023 0494524440 SIMARJIT KAUR ICICI BANK LTD(508534)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/75
() 		2603006000NRG23140320230699914 14/03/2023 Jassa Singh 2603006WL026585 Jassa Singh 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524004 JASSA SINGH S/O GHISTA SINGH PUNJAB GRAMIN BANK(607138)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/75
() 		2603006000NRG23140320230699912 14/03/2023 Jassa Singh 2603006WL026585 Jassa Singh 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524005 JASSA SINGH S/O GHISTA SINGH PUNJAB GRAMIN BANK(607138)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140320230699930 14/03/2023 BALVEER SINGH 2603006WL026585 BALVEER SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0494524446 BALVIR SINGH ICICI BANK LTD(508534)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140320230699927 14/03/2023 BALVEER SINGH 2603006WL026585 BALVEER SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0494524444 BALVIR SINGH ICICI BANK LTD(508534)
472 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140320230699925 14/03/2023 BALVEER SINGH 2603006WL026585 BALVEER SINGH 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524445 BALVIR SINGH ICICI BANK LTD(508534)
473 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/97
() 		2603006000NRG23140320230699935 14/03/2023 PARMJEET KAUR 2603006WL026585 PARMJEET KAUR 00352 PUNB0PGB003 1350 1350 Processed 03/04/2023 0494524449 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 183880 183880
474 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/1
() 		2603006000NRG23140320230707688 14/03/2023 PARKASH KAUR 2603006WL026630 PARKASH KAUR 00354 PUNB0030110 1000 1000 Processed 03/04/2023 0494524513 PARKASH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
475 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/105
() 		2603006000NRG23140320230707692 14/03/2023 VEERO BAI 2603006WL026630 VEERO BAI 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524574 VIRO WO RURH SINGH PUNJAB NATIONAL BANK(508568)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/157
() 		2603006000NRG23140320230707733 14/03/2023 PARAMJIT KAUR 2603006WL026630 PARAMJIT KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524474 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/161
() 		2603006000NRG23140320230707739 14/03/2023 MAHINDAR SINGH 2603006WL026630 MAHINDAR SINGH 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524467 MAHINDER SINGH SO HAZRA SINGH PUNJAB NATIONAL BANK(508568)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/171
() 		2603006000NRG23140320230707750 14/03/2023 MANJEET KAUR 2603006WL026630 MANJEET KAUR 00354 PUNB0030110 750 750 Processed 03/04/2023 0494524459 MANJIT KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/172
() 		2603006000NRG23140320230707751 14/03/2023 GURDEEP SINGH 2603006WL026630 GURDEEP SINGH 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524473 GURDEEP SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/174
() 		2603006000NRG23140320230707757 14/03/2023 HARDEV SINGH 2603006WL026630 HARDEV SINGH 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524471 HARDEV SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/178
() 		2603006000NRG23140320230707759 14/03/2023 Malkeet Kaur 2603006WL026630 Malkeet Kaur 00354 PUNB0030110 250 250 Processed 03/04/2023 0494524504 MALKIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/179
() 		2603006000NRG23140320230707762 14/03/2023 JASWINDER KAUR 2603006WL026630 JASWINDER KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524414 JASWINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/181
() 		2603006000NRG23140320230707767 14/03/2023 BALVIR SINGH 2603006WL026630 BALVIR SINGH 00354 PUNB0030110 750 750 Processed 03/04/2023 0494524464 BALVIR SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/184
() 		2603006000NRG23140320230707772 14/03/2023 KASHMIR KAUR 2603006WL026630 KASHMIR KAUR 00354 PUNB0030110 1000 1000 Processed 03/04/2023 0494524456 BHOLI KARTAR HDFC BANK LTD(607152)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/185
() 		2603006000NRG23140320230707774 14/03/2023 DALIP KAUR 2603006WL026630 DALIP KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524461 DALIP KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/188
() 		2603006000NRG23140320230707776 14/03/2023 SURJIT KAUR 2603006WL026630 SURJIT KAUR 00354 PUNB0030110 500 500 Processed 03/04/2023 0494524475 SURJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/192
() 		2603006000NRG23140320230707786 14/03/2023 GURMIT KAUR 2603006WL026630 GURMIT KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524452 GURMIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/195
() 		2603006000NRG23140320230707788 14/03/2023 GURPREETKAUR 2603006WL026630 GURPREETKAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524454 GURPREETKAUR WO ANOKH SINGH PUNJAB NATIONAL BANK(508568)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/196
() 		2603006000NRG23140320230707792 14/03/2023 MAHINDER SINGH 2603006WL026630 MAHINDER SINGH 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524463 MAHINDER SINGH SO ARURH SINGH PUNJAB NATIONAL BANK(508568)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/197
() 		2603006000NRG23140320230707794 14/03/2023 PARAMJIT KAUR 2603006WL026630 PARAMJIT KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524421 PARAMJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/198
() 		2603006000NRG23140320230707798 14/03/2023 NARVAIL SINGH 2603006WL026630 NARVAIL SINGH 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524468 NARVAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/199
() 		2603006000NRG23140320230707799 14/03/2023 MANPREET KAUR 2603006WL026630 MANPREET KAUR 00354 PUNB0030110 1000 1000 Processed 03/04/2023 0494524423 MANPREET KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/201
() 		2603006000NRG23140320230707809 14/03/2023 SUKHDEV SINGH 2603006WL026630 SUKHDEV SINGH 00354 PUNB0030110 1000 1000 Processed 03/04/2023 0494524425 SUKHDEV SINGH SO BAGARH SINGH PUNJAB NATIONAL BANK(508568)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/204
() 		2603006000NRG23140320230707819 14/03/2023 RASHPAL SINGH 2603006WL026630 RASHPAL SINGH 00354 PUNB0030110 250 250 Processed 03/04/2023 0494524422 RASHPAL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/205
() 		2603006000NRG23140320230707822 14/03/2023 SUKHDEEP SINGH 2603006WL026630 SUKHDEEP SINGH 00354 PUNB0030110 500 500 Processed 03/04/2023 0494524407 SUKHDEEP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/207
() 		2603006000NRG23140320230707827 14/03/2023 PARAMJIT KAUR 2603006WL026630 PARAMJIT KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524455 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/208
() 		2603006000NRG23140320230707829 14/03/2023 nashtar kaur 2603006WL026630 nashtar kaur 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524420 NACHHATAR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/212
() 		2603006000NRG23140320230707836 14/03/2023 CHARNJEET KAUR 2603006WL026630 CHARNJEET KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524460 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/216
() 		2603006000NRG23140320230707848 14/03/2023 BALJINDER KAUR 2603006WL026630 BALJINDER KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524453 BALJINDER KAUR WO CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
500 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/219
() 		2603006000NRG23140320230707856 14/03/2023 TARSEM SINGH 2603006WL026630 TARSEM SINGH 00354 PUNB0030110 250 250 Processed 03/04/2023 0494524466 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
501 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/222
() 		2603006000NRG23140320230707867 14/03/2023 HARJINDER KAUR 2603006WL026630 HARJINDER KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524465 HARJINDER KAUR PUNJAB & SIND BANK(607087)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/224
() 		2603006000NRG23140320230707888 14/03/2023 KULBIR SINGH 2603006WL026630 KULBIR SINGH 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524472 KULBIR SINGH PUNJAB & SIND BANK(607087)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/228
() 		2603006000NRG23140320230707896 14/03/2023 JARNAIL SINGH 2603006WL026630 JARNAIL SINGH 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524469 JARNAIL SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/230
() 		2603006000NRG23140320230707912 14/03/2023 CHARANJIT KAUR 2603006WL026630 CHARANJIT KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524457 CHARANJIT KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/231
() 		2603006000NRG23140320230707915 14/03/2023 HARJIT SINGH 2603006WL026630 HARJIT SINGH 00354 PUNB0030110 1000 1000 Processed 03/04/2023 0494524462 HARJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/285
() 		2603006000NRG23140320230707980 14/03/2023 GORA SINGH 2603006WL026630 GORA SINGH 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524559 GORA SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/285
() 		2603006000NRG23140320230707981 14/03/2023 KULWINDER KAUR 2603006WL026630 KULWINDER KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524577 KULWINDER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/288
() 		2603006000NRG23140320230707983 14/03/2023 GURDEEP KAUR 2603006WL026630 GURDEEP KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524505 GURDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/294
() 		2603006000NRG23140320230707987 14/03/2023 prem singh 2603006WL026630 prem singh 00354 PUNB0030110 1000 1000 Processed 03/04/2023 0494524412 PREM SINGH SO GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/314
() 		2603006000NRG23140320230708016 14/03/2023 SWARN KAUR 2603006WL026630 SWARN KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524413 MRS SWARN KAUR STATE BANK OF INDIA(508548)
511 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/342
() 		2603006000NRG23140320230708055 14/03/2023 MANJEET KAUR 2603006WL026630 MANJEET KAUR 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524477 MANJIT KAUR WO FULA SINGH PUNJAB NATIONAL BANK(508568)
512 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/363
() 		2603006000NRG23140320230708083 14/03/2023 Sukhdev singh 2603006WL026630 Sukhdev singh 00354 PUNB0030110 1500 1500 Processed 03/04/2023 0494524514 SUKHDEV SINGH HDFC BANK LTD(607152)
513 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/379
() 		2603006000NRG23140320230708104 14/03/2023 SUKHWINDER KAUR 2603006WL026630 SUKHWINDER KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524576 SUKHWINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
514 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/445
() 		2603006000NRG23140320230708182 14/03/2023 MANPREET KAUR 2603006WL026630 MANPREET KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524560 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
515 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/478
() 		2603006000NRG23140320230708215 14/03/2023 SUKHWINDER KAUR 2603006WL026630 SUKHWINDER KAUR 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524578 SUKHVINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
516 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/487
() 		2603006000NRG23140320230708228 14/03/2023 GURPREET SINGH 2603006WL026630 GURPREET SINGH 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524419 GURPREET SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
517 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/529
() 		2603006000NRG23140320230708272 14/03/2023 GURCHARAN SINGH 2603006WL026630 GURCHARAN SINGH 00354 PUNB0030110 1250 1250 Processed 03/04/2023 0494524476 GURCHARAN SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/73
() 		2603006000NRG23140320230708300 14/03/2023 JARNAIL SINGH 2603006WL026630 JARNAIL SINGH 00354 PUNB0030110 750 750 Processed 03/04/2023 0494524458 JARNAIL SINGH SO SHINA SINGH PUNJAB NATIONAL BANK(508568)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/12
() 		2603006000NRG23140320230714222 14/03/2023 JAGSIR SINGH 2603006WL026654 JAGSIR SINGH 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0494524411 JAGSEER SINGH ICICI BANK LTD(508534)
520 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/251
() 		2603006000NRG23140320230714231 14/03/2023 HARNEK SINGH 2603006WL026654 HARNEK SINGH 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0494524518 HARNEK SINGH S/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
521 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/298
() 		2603006000NRG23140320230714232 14/03/2023 GURMEL SINGH 2603006WL026654 GURMEL SINGH 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0494524512 GURMEL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/302
() 		2603006000NRG23140320230714233 14/03/2023 BALKARAN SINGH 2603006WL026654 BALKARAN SINGH 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0494524611 BALKARAN SINGH ICICI BANK LTD(508534)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/373
() 		2603006000NRG23140320230714238 14/03/2023 BALKARAN SINGH 2603006WL026654 BALKARAN SINGH 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0494524515 BALKARAN SINGH ICICI BANK LTD(508534)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/38
() 		2603006000NRG23140320230714239 14/03/2023 Hajoor Singh 2603006WL026654 Hajoor Singh 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0494524517 HAJUR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
525 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/41
() 		2603006000NRG23140320230714240 14/03/2023 Herdev singh 2603006WL026654 Herdev singh 00354 PUNB0030110 780 780 Processed 03/04/2023 0494524415 HARDEV SINGH ICICI BANK LTD(508534)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/52
() 		2603006000NRG23140320230714244 14/03/2023 MANDER SING 2603006WL026654 MANDER SING 00354 PUNB0030110 260 260 Processed 03/04/2023 0494524408 MANDER SINGH SO NOHNA SINGH PUNJAB NATIONAL BANK(508568)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/102
() 		2603006000NRG23140320230698410 14/03/2023 SANTOSH RANI 2603006WL026580 SANTOSH RANI 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524564 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/113
() 		2603006000NRG23140320230698413 14/03/2023 Gurmeet kaur 2603006WL026580 Gurmeet kaur 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524510 GURMEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/114
() 		2603006000NRG23140320230698414 14/03/2023 LAKHMEER SINGH 2603006WL026580 LAKHMEER SINGH 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524558 LAKHMEER SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/12
() 		2603006000NRG23140320230698419 14/03/2023 Hans RAj 2603006WL026580 Hans RAj 00354 PUNB0030110 270 270 Processed 03/04/2023 0494524516 HANS RAJ SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/127
() 		2603006000NRG23140320230698422 14/03/2023 CHINDER PAL 2603006WL026580 CHINDER PAL 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524567 CHHINDER PAL KAUR W/O MADAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/128
() 		2603006000NRG23140320230698423 14/03/2023 ashok kumar 2603006WL026580 ashok kumar 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524409 MRS ASHOK KUMAR STATE BANK OF INDIA(508548)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/129
() 		2603006000NRG23140320230698425 14/03/2023 anita rani 2603006WL026580 anita rani 00354 PUNB0030110 270 270 Processed 03/04/2023 0494524568 ANITA RANI WO HARKESH KUMAR PUNJAB NATIONAL BANK(508568)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/134
() 		2603006000NRG23140320230698430 14/03/2023 manjeet kautr 2603006WL026580 manjeet kautr 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524417 MANJIT RANI WO MILKH RAJ PUNJAB NATIONAL BANK(508568)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/146
() 		2603006000NRG23140320230698432 14/03/2023 PIYARA SINGH 2603006WL026580 PIYARA SINGH 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524526 PIARA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/149
() 		2603006000NRG23140320230698435 14/03/2023 BOOTA RAM 2603006WL026580 BOOTA RAM 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524418 BUTA RAM SO KARTAR RAM PUNJAB NATIONAL BANK(508568)
537 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/154
() 		2603006000NRG23140320230698436 14/03/2023 gurmail kaur 2603006WL026580 gurmail kaur 00354 PUNB0030110 540 540 Processed 03/04/2023 0494524525 GURMEL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/206
() 		2603006000NRG23140320230698461 14/03/2023 SATPAL SINGH 2603006WL026580 SATPAL SINGH 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524406 SATPAL SINGH S/O GHASETA PUNJAB NATIONAL BANK(508568)
539 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/209
() 		2603006000NRG23140320230698463 14/03/2023 rani kaur 2603006WL026580 rani kaur 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524522 RANI WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
540 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/21
() 		2603006000NRG23140320230698464 14/03/2023 KUSHLIA RANI 2603006WL026580 KUSHLIA RANI 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524530 MRS KAUSHALIYA BAI STATE BANK OF INDIA(508548)
541 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/211
() 		2603006000NRG23140320230698466 14/03/2023 PUSHPA RANI 2603006WL026580 PUSHPA RANI 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524524 PUSHPA RANI WO HARI CHAND PUNJAB NATIONAL BANK(508568)
542 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/213
() 		2603006000NRG23140320230698467 14/03/2023 RACHHPAL SINGH 2603006WL026580 RACHHPAL SINGH 00354 PUNB0030110 270 270 Processed 03/04/2023 0494524528 RASHPAL SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
543 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/246
() 		2603006000NRG23140320230698481 14/03/2023 PARKASH KAUR 2603006WL026580 PARKASH KAUR 00354 PUNB0030110 810 810 Processed 03/04/2023 0494524527 PARKASH KAUR DO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
544 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/25
() 		2603006000NRG23140320230698485 14/03/2023 HARI SINGH 2603006WL026580 HARI SINGH 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524523 HARI SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
545 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/25
() 		2603006000NRG23140320230698486 14/03/2023 SUKHDEV SINGH 2603006WL026580 SUKHDEV SINGH 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524506 SUKHDEV KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
546 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/250
() 		2603006000NRG23140320230698487 14/03/2023 DES RAJ 2603006WL026580 DES RAJ 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524529 DESH RAJ SO MEHTAB RAM PUNJAB NATIONAL BANK(508568)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/253
() 		2603006000NRG23140320230698488 14/03/2023 JASPAL KAUR 2603006WL026580 JASPAL KAUR 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524573 JASPAL KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/265
() 		2603006000NRG23140320230698491 14/03/2023 LACHAMI BAI 2603006WL026580 LACHAMI BAI 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524575 LACHAMI BAI WO AMARJEET PUNJAB NATIONAL BANK(508568)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/285
() 		2603006000NRG23140320230698496 14/03/2023 Kamlesh Rani 2603006WL026580 Kamlesh Rani 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524614 MRS KAMLESH RANI WO SHAM LAL STATE BANK OF INDIA(508548)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/285
() 		2603006000NRG23140320230698495 14/03/2023 Sham Lal 2603006WL026580 Sham Lal 00354 PUNB0030110 810 810 Processed 03/04/2023 0494524416 SHAM LAL SO HARI CHAND PUNJAB NATIONAL BANK(508568)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/29
() 		2603006000NRG23140320230698498 14/03/2023 RAJ KAUR 2603006WL026580 RAJ KAUR 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524563 RAJ KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
552 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/290
() 		2603006000NRG23140320230698499 14/03/2023 DES RAJ 2603006WL026580 DES RAJ 00354 PUNB0030110 270 270 Processed 03/04/2023 0494524562 DES RAJ SO HARI CHAND PUNJAB NATIONAL BANK(508568)
553 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/297
() 		2603006000NRG23140320230698502 14/03/2023 BHAGWAN DASS 2603006WL026580 BHAGWAN DASS 00354 PUNB0030110 270 270 Processed 03/04/2023 0494524470 BHAGWAN DASS SO VEERU RAM PUNJAB NATIONAL BANK(508568)
554 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/298
() 		2603006000NRG23140320230698503 14/03/2023 BIMLA RANI 2603006WL026580 BIMLA RANI 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524571 BIMLA RANI WO PURAN CHAND PUNJAB NATIONAL BANK(508568)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/302
() 		2603006000NRG23140320230698504 14/03/2023 DES RAJ 2603006WL026580 DES RAJ 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524521 DESH RAJ SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/305
() 		2603006000NRG23140320230698506 14/03/2023 ASHA RANI 2603006WL026580 ASHA RANI 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524572 ASHA RANI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
557 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/305
() 		2603006000NRG23140320230698505 14/03/2023 LEKH RAJ 2603006WL026580 LEKH RAJ 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524410 LEKH RAJ SO HARI CHAND PUNJAB NATIONAL BANK(508568)
558 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/313
() 		2603006000NRG23140320230698512 14/03/2023 SUMITRA BAI 2603006WL026580 SUMITRA BAI 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524570 SUMITRA WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
559 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/315
() 		2603006000NRG23140320230698513 14/03/2023 VEERPAL KAUR 2603006WL026580 VEERPAL KAUR 00354 PUNB0030110 540 540 Processed 03/04/2023 0494524612 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
560 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/333
() 		2603006000NRG23140320230698519 14/03/2023 BALJINDER KUMAR 2603006WL026580 BALJINDER KUMAR 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524561 BALJINDER KUMAR PUNJAB & SIND BANK(607087)
561 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/359
() 		2603006000NRG23140320230698526 14/03/2023 ASHA RAN 2603006WL026580 ASHA RAN 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524613 ASHA RANI PUNJAB NATIONAL BANK(508568)
562 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/377
() 		2603006000NRG23140320230698533 14/03/2023 VEENA BAI 2603006WL026580 VEENA BAI 00354 PUNB0030110 810 810 Processed 03/04/2023 0494524402 VEENA BAI PUNJAB NATIONAL BANK(508568)
563 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/378
() 		2603006000NRG23140320230698534 14/03/2023 SONE KAUR 2603006WL026580 SONE KAUR 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524401 SONE KAUR PUNJAB NATIONAL BANK(508568)
564 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/39
() 		2603006000NRG23140320230698537 14/03/2023 HEERA RAM 2603006WL026580 HEERA RAM 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524569 HEERA RAM SO JASSA RAM PUNJAB NATIONAL BANK(508568)
565 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/399
() 		2603006000NRG23140320230698542 14/03/2023 RAJ KUMAR 2603006WL026580 RAJ KUMAR 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524400 MR RAJU SO PARAMJEET SINGH STATE BANK OF INDIA(508548)
566 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/58
() 		2603006000NRG23140320230698550 14/03/2023 OM PARKASH 2603006WL026580 OM PARKASH 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524511 OM PARKASH SO SOHAVA RAM PUNJAB NATIONAL BANK(508568)
567 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/63
() 		2603006000NRG23140320230698552 14/03/2023 BALJEET KAUR 2603006WL026580 BALJEET KAUR 00354 PUNB0030110 810 810 Processed 03/04/2023 0494524507 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
568 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/64
() 		2603006000NRG23140320230698553 14/03/2023 RAJINDER KAUR 2603006WL026580 RAJINDER KAUR 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524509 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
569 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/80
() 		2603006000NRG23140320230698560 14/03/2023 JASWINDER KAUR 2603006WL026580 JASWINDER KAUR 00354 PUNB0030110 810 810 Processed 03/04/2023 0494524519 JASWINDER KAUR PUNJAB & SIND BANK(607087)
570 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/86
() 		2603006000NRG23140320230698561 14/03/2023 RAJVEER KAUR 2603006WL026580 RAJVEER KAUR 00354 PUNB0030110 810 810 Processed 03/04/2023 0494524520 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
571 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/99
() 		2603006000NRG23140320230698564 14/03/2023 manjeet kaur 2603006WL026580 manjeet kaur 00354 PUNB0030110 1080 1080 Processed 03/04/2023 0494524508 MANJEET KAUR WO PARMJEET SINGH PUNJAB NATIONAL BANK(508568)
572 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/99
() 		2603006000NRG23140320230698565 14/03/2023 PARAMJIT SINGH 2603006WL026580 PARAMJIT SINGH 00354 PUNB0030110 270 270 Processed 03/04/2023 0494524557 PARAMJIT SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
573 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/159
() 		2603006000NRG23140320230699675 14/03/2023 AMRJEET KAUR 2603006WL026585 AMRJEET KAUR 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0494524405 AMARJIT KAUR HDFC BANK LTD(607152)
574 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/159
() 		2603006000NRG23140320230699674 14/03/2023 AMRJEET KAUR 2603006WL026585 AMRJEET KAUR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0494524404 AMARJIT KAUR HDFC BANK LTD(607152)
575 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/159
() 		2603006000NRG23140320230699673 14/03/2023 AMRJEET KAUR 2603006WL026585 AMRJEET KAUR 00354 PUNB0030110 1350 1350 Processed 03/04/2023 0494524403 AMARJIT KAUR HDFC BANK LTD(607152)
576 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/287
() 		2603006000NRG23140320230699782 14/03/2023 RANI 2603006WL026585 RANI 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0494524581 RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
577 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/287
() 		2603006000NRG23140320230699781 14/03/2023 RANI 2603006WL026585 RANI 00354 PUNB0030110 780 780 Processed 03/04/2023 0494524580 RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
578 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/287
() 		2603006000NRG23140320230699780 14/03/2023 RANI 2603006WL026585 RANI 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0494524579 RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
579 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/41
() 		2603006000NRG23140320230699842 14/03/2023 JANGEER SINgh 2603006WL026585 JANGEER SINgh 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0494524566 JAGIR SINGH ICICI BANK LTD(508534)
580 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/41
() 		2603006000NRG23140320230699840 14/03/2023 JANGEER SINgh 2603006WL026585 JANGEER SINgh 00354 PUNB0030110 780 780 Processed 03/04/2023 0494524565 JAGIR SINGH ICICI BANK LTD(508534)
581 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/473
() 		2603006000NRG23140320230699880 14/03/2023 avtar singh 2603006WL026585 avtar singh 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0494524582 AVTAR RAM IDBI BANK(607095)
582 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/473
() 		2603006000NRG23140320230699881 14/03/2023 avtar singh 2603006WL026585 avtar singh 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0494524583 AVTAR RAM IDBI BANK(607095)
SubTotal 123930 123930
583 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/154
() 		2603006000NRG23140320230707729 14/03/2023 MANPREET KAUR 2603006WL026630 MANPREET KAUR 00354 PUNB0033700 750 750 Rejected 03/04/2023 0494524034 Account closed
SubTotal 750 750
584 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/1
() 		2603006000NRG23140320230707687 14/03/2023 GURMUKH SINGH 2603006WL026630 GURMUKH SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524173 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
585 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/113
() 		2603006000NRG23140320230707697 14/03/2023 RAJU SINGH 2603006WL026630 RAJU SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524124 RAJU SINGH PUNJAB & SIND BANK(607087)
586 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/118
() 		2603006000NRG23140320230707702 14/03/2023 Shingara singh 2603006WL026630 Shingara singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524137 MR SHINGARA SINGH SO BALKAR SINGH STATE BANK OF INDIA(508548)
587 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/119
() 		2603006000NRG23140320230707703 14/03/2023 RAKESH KAUR 2603006WL026630 RAKESH KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524271 RAKESH KAUR PUNJAB & SIND BANK(607087)
588 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/132
() 		2603006000NRG23140320230707709 14/03/2023 sher singh 2603006WL026630 sher singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524127 SHER SINGH PUNJAB & SIND BANK(607087)
589 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/137
() 		2603006000NRG23140320230707716 14/03/2023 GURNAM SINGH 2603006WL026630 GURNAM SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524138 MR GURNAM SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
590 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/14
() 		2603006000NRG23140320230707721 14/03/2023 CHARNJEET KAUR 2603006WL026630 CHARNJEET KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524128 MRS CHARANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
591 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/142
() 		2603006000NRG23140320230707722 14/03/2023 LAKHWINDAR SINGH 2603006WL026630 LAKHWINDAR SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524133 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
592 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/145
() 		2603006000NRG23140320230707724 14/03/2023 NACHATER SINGH 2603006WL026630 NACHATER SINGH 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524125 MR NACHATTAR SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
593 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/150
() 		2603006000NRG23140320230707725 14/03/2023 CHARAN KAUR 2603006WL026630 CHARAN KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524167 MRS CHARAN KAUR P L A 3615 STATE BANK OF INDIA(508548)
594 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/155
() 		2603006000NRG23140320230707732 14/03/2023 Swaran Kaur 2603006WL026630 Swaran Kaur 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524340 MRS SARWAN KAUR STATE BANK OF INDIA(508548)
595 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/16
() 		2603006000NRG23140320230707737 14/03/2023 Baljinder singh 2603006WL026630 Baljinder singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524164 MR BALJINDER SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
596 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/17
() 		2603006000NRG23140320230707746 14/03/2023 JASKARAN SINGH 2603006WL026630 JASKARAN SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524162 JASKARAN SINS/O GURDEEP PUNJAB NATIONAL BANK(508568)
597 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/180
() 		2603006000NRG23140320230707763 14/03/2023 SARABJEET KAUR 2603006WL026630 SARABJEET KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494523954 SARABJIT KAUR WO SHAMMI SINGH PUNJAB NATIONAL BANK(508568)
598 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/20
() 		2603006000NRG23140320230707808 14/03/2023 RANI 2603006WL026630 RANI 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524272 MRS RANI CHINDER STATE BANK OF INDIA(508548)
599 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/20
() 		2603006000NRG23140320230707806 14/03/2023 SHINDAR PAL 2603006WL026630 SHINDAR PAL 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524166 MR SHINDER SINGH SO DOGAR SINGH STATE BANK OF INDIA(508548)
600 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/216
() 		2603006000NRG23140320230707854 14/03/2023 CHURH SINGH 2603006WL026630 CHURH SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524175 MR CHUHARH SINGH STATE BANK OF INDIA(508548)
601 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/220
() 		2603006000NRG23140320230707862 14/03/2023 Natha Singh 2603006WL026630 Natha Singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524217 MR NATHA SINGH STATE BANK OF INDIA(508548)
602 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/223
() 		2603006000NRG23140320230707880 14/03/2023 MEHAR SINGH 2603006WL026630 MEHAR SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524172 MR MEHAR SINGH STATE BANK OF INDIA(508548)
603 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/23
() 		2603006000NRG23140320230707900 14/03/2023 GURJEJ SINGH 2603006WL026630 GURJEJ SINGH 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524135 MR GURTEJ SINGH SO MAHIGA SINGH STATE BANK OF INDIA(508548)
604 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/24
() 		2603006000NRG23140320230707921 14/03/2023 PURAN SINGH 2603006WL026630 PURAN SINGH 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524126 MR PURAN SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
605 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/248
() 		2603006000NRG23140320230707930 14/03/2023 BUDH SINGH 2603006WL026630 BUDH SINGH 00415 SBIN0003192 250 250 Processed 03/04/2023 0494523887 MR BUDH SINGH STATE BANK OF INDIA(508548)
606 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/249
() 		2603006000NRG23140320230707934 14/03/2023 SUKHWINDER kaur 2603006WL026630 SUKHWINDER kaur 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524273 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
607 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/25
() 		2603006000NRG23140320230707935 14/03/2023 GURJANT SINGH 2603006WL026630 GURJANT SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524134 MR GURJANT SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
608 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/257
() 		2603006000NRG23140320230707942 14/03/2023 JIT SINGH 2603006WL026630 JIT SINGH 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524019 MR JIT SINGH STATE BANK OF INDIA(508548)
609 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/263
() 		2603006000NRG23140320230707951 14/03/2023 KULJINDER KAUR 2603006WL026630 KULJINDER KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494523891 MS KULJINDER KAUR STATE BANK OF INDIA(508548)
610 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/273
() 		2603006000NRG23140320230707965 14/03/2023 MANPREET KAUR 2603006WL026630 MANPREET KAUR 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524542 MANPREET KAUR PUNJAB & SIND BANK(607087)
611 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/302
() 		2603006000NRG23140320230707991 14/03/2023 GYAN SINGH 2603006WL026630 GYAN SINGH 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524187 MR GIAN SINGH SO ANGREJ SINGH STATE BANK OF INDIA(508548)
612 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/303
() 		2603006000NRG23140320230707993 14/03/2023 GURPREET KAUR 2603006WL026630 GURPREET KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524021 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
613 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/303
() 		2603006000NRG23140320230707992 14/03/2023 MAJOR SINGH 2603006WL026630 MAJOR SINGH 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524240 MEJAR SINGH SO TEJA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
614 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/306
() 		2603006000NRG23140320230707997 14/03/2023 AVTAR SINGH 2603006WL026630 AVTAR SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524123 AVTAR SINGH PUNJAB & SIND BANK(607087)
615 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/308
() 		2603006000NRG23140320230708002 14/03/2023 TEJA SINGH 2603006WL026630 TEJA SINGH 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524237 MR TEJA SINGH STATE BANK OF INDIA(508548)
616 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/309
() 		2603006000NRG23140320230708003 14/03/2023 JERNAIL SINGH 2603006WL026630 JERNAIL SINGH 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524238 JARNAIL SINGH SO JAGU SINGH PUNJAB NATIONAL BANK(508568)
617 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/31
() 		2603006000NRG23140320230708007 14/03/2023 PAMMI 2603006WL026630 PAMMI 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524537 MRS PAMMI I STATE BANK OF INDIA(508548)
618 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/31
() 		2603006000NRG23140320230708006 14/03/2023 SUKHA SINGH 2603006WL026630 SUKHA SINGH 00415 SBIN0003192 500 500 Processed 03/04/2023 0494524132 MR SUKHA SINGH SO JAWALA SINGH STATE BANK OF INDIA(508548)
619 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/311
() 		2603006000NRG23140320230708008 14/03/2023 KIRNA 2603006WL026630 KIRNA 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524267 MRS KIRNA WO GURLAL SINGH STATE BANK OF INDIA(508548)
620 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/312
() 		2603006000NRG23140320230708011 14/03/2023 DALBEER KAUR 2603006WL026630 DALBEER KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524220 DALBIR KAUR PUNJAB & SIND BANK(607087)
621 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/313
() 		2603006000NRG23140320230708012 14/03/2023 KARTAR SINGH 2603006WL026630 KARTAR SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524218 KARTAR SINGH PUNJAB & SIND BANK(607087)
622 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/313
() 		2603006000NRG23140320230708013 14/03/2023 Mahinder kaur 2603006WL026630 Mahinder kaur 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524219 MAHINDER KAUR PUNJAB & SIND BANK(607087)
623 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/315
() 		2603006000NRG23140320230708020 14/03/2023 SUKHDEV SINGH 2603006WL026630 SUKHDEV SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524018 SUKHDEV SINGH S/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
624 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/32
() 		2603006000NRG23140320230708029 14/03/2023 Harjinder kaur 2603006WL026630 Harjinder kaur 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524023 HARJINDER KAUR HDFC BANK LTD(607152)
625 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/32
() 		2603006000NRG23140320230708025 14/03/2023 MITHU SINGH 2603006WL026630 MITHU SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524224 MR MITHU SINGH STATE BANK OF INDIA(508548)
626 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/326
() 		2603006000NRG23140320230708034 14/03/2023 BALWINDER KAUR 2603006WL026630 BALWINDER KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524274 BALWINDER KAUR PUNJAB & SIND BANK(607087)
627 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/336
() 		2603006000NRG23140320230708044 14/03/2023 Rajvinder singh 2603006WL026630 Rajvinder singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524129 MR RAJWINDER SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
628 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/364
() 		2603006000NRG23140320230708087 14/03/2023 Amandeep kaur 2603006WL026630 Amandeep kaur 00415 SBIN0003192 500 500 Processed 03/04/2023 0494524643 MRS AMANDEEP KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
629 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/367
() 		2603006000NRG23140320230708092 14/03/2023 Manjeet Kaur 2603006WL026630 Manjeet Kaur 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494523946 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
630 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/368
() 		2603006000NRG23140320230708095 14/03/2023 MAndeep Kaur 2603006WL026630 MAndeep Kaur 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524649 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
631 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/369
() 		2603006000NRG23140320230708096 14/03/2023 Manpreet Kaur 2603006WL026630 Manpreet Kaur 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524020 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
632 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/38
() 		2603006000NRG23140320230708108 14/03/2023 PRITAM SINGH 2603006WL026630 PRITAM SINGH 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524131 MR PRITAM SINGH SO SURTA SINGH STATE BANK OF INDIA(508548)
633 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/386
() 		2603006000NRG23140320230708116 14/03/2023 BALJINDER SINGH 2603006WL026630 BALJINDER SINGH 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494523883 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
634 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/386
() 		2603006000NRG23140320230708117 14/03/2023 MANJINDER KAUR 2603006WL026630 MANJINDER KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494523884 MANJINDER KAUR HDFC BANK LTD(607152)
635 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/401
() 		2603006000NRG23140320230708127 14/03/2023 MANDEEP KAUR 2603006WL026630 MANDEEP KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524061 MANDEEP KAUR INDUSIND BANK(607189)
636 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/403
() 		2603006000NRG23140320230708133 14/03/2023 HARPREET KAUR 2603006WL026630 HARPREET KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524050 HARPREET KAUR INDUSIND BANK(607189)
637 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/409
() 		2603006000NRG23140320230708138 14/03/2023 SURJEET KAUR 2603006WL026630 SURJEET KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494523952 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
638 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/411
() 		2603006000NRG23140320230708141 14/03/2023 KULWANT KAUR 2603006WL026630 KULWANT KAUR 00415 SBIN0003192 250 250 Processed 03/04/2023 0494523885 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
639 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/413
() 		2603006000NRG23140320230708143 14/03/2023 JASPREET KAUR 2603006WL026630 JASPREET KAUR 00415 SBIN0003192 500 500 Processed 03/04/2023 0494523953 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
640 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/413
() 		2603006000NRG23140320230708142 14/03/2023 SANDEEP SINGH 2603006WL026630 SANDEEP SINGH 00415 SBIN0003192 500 500 Processed 03/04/2023 0494523999 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
641 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/419
() 		2603006000NRG23140320230708153 14/03/2023 SARABJEET KAUR 2603006WL026630 SARABJEET KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494523947 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
642 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/422
() 		2603006000NRG23140320230708158 14/03/2023 MANJIT KAUR 2603006WL026630 MANJIT KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524015 MRS MANJIT KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
643 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/426
() 		2603006000NRG23140320230708163 14/03/2023 GURJIT KAUR 2603006WL026630 GURJIT KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494523948 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
644 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/440
() 		2603006000NRG23140320230708178 14/03/2023 PARAMJIT KAUR 2603006WL026630 PARAMJIT KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524185 PARAMJIT KAUR HDFC BANK LTD(607152)
645 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/444
() 		2603006000NRG23140320230708181 14/03/2023 PARAMVIR KAUR 2603006WL026630 PARAMVIR KAUR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524060 PARAMVIR KAUR HDFC BANK LTD(607152)
646 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/461
() 		2603006000NRG23140320230708193 14/03/2023 VEERPAL KAUR 2603006WL026630 VEERPAL KAUR 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524051 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
647 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/462
() 		2603006000NRG23140320230708197 14/03/2023 SUKHMANDER SINGH 2603006WL026630 SUKHMANDER SINGH 00415 SBIN0003192 750 750 Processed 03/04/2023 0494524052 MRS SUKHMANDAR SINGH STATE BANK OF INDIA(508548)
648 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/493
() 		2603006000NRG23140320230708234 14/03/2023 CHARANJEET KAUR 2603006WL026630 CHARANJEET KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524062 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
649 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/5
() 		2603006000NRG23140320230708242 14/03/2023 SURINDER SINGH 2603006WL026630 SURINDER SINGH 00415 SBIN0003192 250 250 Processed 03/04/2023 0494524169 MR SURINDER SINGH SO KABAL SINGH STATE BANK OF INDIA(508548)
650 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/524
() 		2603006000NRG23140320230708264 14/03/2023 REENA 2603006WL026630 REENA 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494523888 MRS REENA REENA STATE BANK OF INDIA(508548)
651 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/537
() 		2603006000NRG23140320230708277 14/03/2023 JAGMEET SINGH 2603006WL026630 JAGMEET SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524059 MR JAGMEET SINGH SO JASPAL SINGH STATE BANK OF INDIA(508548)
652 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/551
() 		2603006000NRG23140320230708291 14/03/2023 MANDEEP KAUR 2603006WL026630 MANDEEP KAUR 00415 SBIN0003192 500 500 Processed 03/04/2023 0494524054 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
653 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/83
() 		2603006000NRG23140320230708307 14/03/2023 BALWINDER SINGH 2603006WL026630 BALWINDER SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524163 MR BALWINDER SINGH SO NATHU SINGH STATE BANK OF INDIA(508548)
654 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/83
() 		2603006000NRG23140320230708308 14/03/2023 KULVIR KAUR 2603006WL026630 KULVIR KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524275 KULVEER KAUR PUNJAB & SIND BANK(607087)
655 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/88
() 		2603006000NRG23140320230708312 14/03/2023 Balwinder singh 2603006WL026630 Balwinder singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524170 BAJLINDER SINGH BABBU PUNJAB & SIND BANK(607087)
656 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/90
() 		2603006000NRG23140320230708313 14/03/2023 BALKAR SINGH 2603006WL026630 BALKAR SINGH 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494524165 BALKAR SINGH PUNJAB & SIND BANK(607087)
657 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/95
() 		2603006000NRG23140320230708317 14/03/2023 Herjinder singh 2603006WL026630 Herjinder singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494524130 HARJINDER SINGH PUNJAB & SIND BANK(607087)
658 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/96
() 		2603006000NRG23140320230708321 14/03/2023 GURJANT SINGH 2603006WL026630 GURJANT SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494524136 MR GURDEOR SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
659 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/99
() 		2603006000NRG23140320230708324 14/03/2023 MEHAKPREET KAUR 2603006WL026630 MEHAKPREET KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0494523886 MRS MEHAK PREET KAUR STATE BANK OF INDIA(508548)
660 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/167
() 		2603006000NRG23140320230706763 14/03/2023 SUNITA RANI 2603006WL026618 SUNITA RANI 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0494523923 MRS SUNITA RANI STATE BANK OF INDIA(508548)
661 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/25
() 		2603006000NRG23140320230706768 14/03/2023 Kermo bai 2603006WL026618 Kermo bai 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0494523970 MRS KARMO BAI STATE BANK OF INDIA(508548)
662 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/339
() 		2603006000NRG23140320230714235 14/03/2023 MAKHAN SINGH 2603006WL026654 MAKHAN SINGH 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0494524184 MAKHAN SINGH ICICI BANK LTD(508534)
663 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/10
() 		2603006000NRG23140320230698409 14/03/2023 Parmjeet kaur 2603006WL026580 Parmjeet kaur 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524070 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
664 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/105
() 		2603006000NRG23140320230698411 14/03/2023 REKHA RANI 2603006WL026580 REKHA RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524292 MRS REKHA RANI STATE BANK OF INDIA(508548)
665 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/11
() 		2603006000NRG23140320230698412 14/03/2023 PARDHAN BAI 2603006WL026580 PARDHAN BAI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524268 MRS PARDHAN BAI STATE BANK OF INDIA(508548)
666 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/116
() 		2603006000NRG23140320230698416 14/03/2023 NEELAM 2603006WL026580 NEELAM 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524293 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
667 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/116
() 		2603006000NRG23140320230698415 14/03/2023 UMESH RAM 2603006WL026580 UMESH RAM 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524182 MR UMESH RAM STATE BANK OF INDIA(508548)
668 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/119
() 		2603006000NRG23140320230698418 14/03/2023 PALI BAI 2603006WL026580 PALI BAI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524320 MRS PALI BAI STATE BANK OF INDIA(508548)
669 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/127
() 		2603006000NRG23140320230698421 14/03/2023 Madan lal 2603006WL026580 Madan lal 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524223 MADAN LAL S/O OM PARKASH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
670 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/128
() 		2603006000NRG23140320230698424 14/03/2023 RAJ RANI 2603006WL026580 RAJ RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524321 MRS RAJ RANI STATE BANK OF INDIA(508548)
671 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/13
() 		2603006000NRG23140320230698426 14/03/2023 SOMA RANI 2603006WL026580 SOMA RANI 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524322 MRS SOMA RANI STATE BANK OF INDIA(508548)
672 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/130
() 		2603006000NRG23140320230698427 14/03/2023 PARMJEET KAUR 2603006WL026580 PARMJEET KAUR 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494523971 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
673 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/131
() 		2603006000NRG23140320230698428 14/03/2023 SANTOSH RANI 2603006WL026580 SANTOSH RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524323 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
674 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/14
() 		2603006000NRG23140320230698431 14/03/2023 INDERJEET KAUR 2603006WL026580 INDERJEET KAUR 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524228 MISS INDERJEET KAUR DO SHINDERPAL SINGH STATE BANK OF INDIA(508548)
675 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/147
() 		2603006000NRG23140320230698434 14/03/2023 GURNAM KAUR 2603006WL026580 GURNAM KAUR 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524324 MRS GURNAM KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
676 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/157
() 		2603006000NRG23140320230698438 14/03/2023 jangeer singh 2603006WL026580 jangeer singh 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524111 MR JANGIR RAM STATE BANK OF INDIA(508548)
677 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/157
() 		2603006000NRG23140320230698439 14/03/2023 LAKHWINDER KAUR 2603006WL026580 LAKHWINDER KAUR 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524110 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
678 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/163
() 		2603006000NRG23140320230698441 14/03/2023 GYAN KAUR 2603006WL026580 GYAN KAUR 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524232 MR GIAN KAUR STATE BANK OF INDIA(508548)
679 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/165
() 		2603006000NRG23140320230698443 14/03/2023 bhagwani 2603006WL026580 bhagwani 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524109 MRS BHAG WANTI STATE BANK OF INDIA(508548)
680 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/169
() 		2603006000NRG23140320230698444 14/03/2023 JASSA RAM 2603006WL026580 JASSA RAM 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524325 MR JASSA RAM STATE BANK OF INDIA(508548)
681 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/174
() 		2603006000NRG23140320230698450 14/03/2023 SARBJEET KAUR 2603006WL026580 SARBJEET KAUR 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524229 MR SARBJEET KAUR STATE BANK OF INDIA(508548)
682 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/174
() 		2603006000NRG23140320230698449 14/03/2023 SUKHDEV SINGH 2603006WL026580 SUKHDEV SINGH 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524230 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
683 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/178
() 		2603006000NRG23140320230698451 14/03/2023 Gurbachan 2603006WL026580 Gurbachan 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524227 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
684 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/181
() 		2603006000NRG23140320230698452 14/03/2023 MANPREET KAUR 2603006WL026580 MANPREET KAUR 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524105 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
685 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/183
() 		2603006000NRG23140320230698453 14/03/2023 bhagat ram 2603006WL026580 bhagat ram 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524122 MR BHAGAT RAM SO ATRA RAM STATE BANK OF INDIA(508548)
686 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/19
() 		2603006000NRG23140320230698454 14/03/2023 VINOD RANI 2603006WL026580 VINOD RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524193 MR VINOD RANI SO ASHOK KUMAR STATE BANK OF INDIA(508548)
687 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/195
() 		2603006000NRG23140320230698456 14/03/2023 Manpreet kaur 2603006WL026580 Manpreet kaur 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524233 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
688 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/2
() 		2603006000NRG23140320230698458 14/03/2023 KRISHNA RANI 2603006WL026580 KRISHNA RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524326 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
689 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/2
() 		2603006000NRG23140320230698457 14/03/2023 Satnam singh 2603006WL026580 Satnam singh 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524222 MR SATNAM CHAND STATE BANK OF INDIA(508548)
690 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/204
() 		2603006000NRG23140320230698459 14/03/2023 MANJEET KAUR 2603006WL026580 MANJEET KAUR 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524225 MANJIT KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
691 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/205
() 		2603006000NRG23140320230698460 14/03/2023 BAHNO KAUR 2603006WL026580 BAHNO KAUR 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524226 MR BACHNO BACHNO STATE BANK OF INDIA(508548)
692 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/211
() 		2603006000NRG23140320230698465 14/03/2023 HARI CHAND 2603006WL026580 HARI CHAND 00415 SBIN0003192 540 540 Rejected 03/04/2023 0494524231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/213
() 		2603006000NRG23140320230698468 14/03/2023 HARJEET SINGH 2603006WL026580 HARJEET SINGH 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524214 MR HARJEET SINGH STATE BANK OF INDIA(508548)
694 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/222
() 		2603006000NRG23140320230698469 14/03/2023 NASEEB KAUR 2603006WL026580 NASEEB KAUR 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524234 NASIB KAUR PUNJAB & SIND BANK(607087)
695 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/225
() 		2603006000NRG23140320230698471 14/03/2023 PARMJEET KAUR 2603006WL026580 PARMJEET KAUR 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524235 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
696 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/225
() 		2603006000NRG23140320230698472 14/03/2023 SATNAM SINGH 2603006WL026580 SATNAM SINGH 00415 SBIN0003192 270 270 Processed 03/04/2023 0494524072 MR SATNAM SINGH STATE BANK OF INDIA(508548)
697 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/228
() 		2603006000NRG23140320230698474 14/03/2023 Bagan Bai 2603006WL026580 Bagan Bai 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524327 MRS BAGAN BAI WO VIRU RAM STATE BANK OF INDIA(508548)
698 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/23
() 		2603006000NRG23140320230698476 14/03/2023 VIDYA RANI 2603006WL026580 VIDYA RANI 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524171 VIDYA BAI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
699 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/24
() 		2603006000NRG23140320230698477 14/03/2023 RAMO BAI 2603006WL026580 RAMO BAI 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524328 MRS RAM PYARI STATE BANK OF INDIA(508548)
700 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/245
() 		2603006000NRG23140320230698479 14/03/2023 MEERA BAI 2603006WL026580 MEERA BAI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494523914 MRS MEERA BAI STATE BANK OF INDIA(508548)
701 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/247
() 		2603006000NRG23140320230698482 14/03/2023 GURMAIL KAUR 2603006WL026580 GURMAIL KAUR 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494523920 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
702 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/248
() 		2603006000NRG23140320230698483 14/03/2023 MANAK SINGH 2603006WL026580 MANAK SINGH 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494523892 MR MANAK SINGH STATE BANK OF INDIA(508548)
703 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/248
() 		2603006000NRG23140320230698484 14/03/2023 SEETA RANI 2603006WL026580 SEETA RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524106 MRS SEETA RANI STATE BANK OF INDIA(508548)
704 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/26
() 		2603006000NRG23140320230698489 14/03/2023 SANTOSH RANI 2603006WL026580 SANTOSH RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524112 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
705 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/263
() 		2603006000NRG23140320230698490 14/03/2023 BALVIR KAUR 2603006WL026580 BALVIR KAUR 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524022 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
706 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/28
() 		2603006000NRG23140320230698493 14/03/2023 SUKHDEEP KAUR 2603006WL026580 SUKHDEEP KAUR 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524074 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
707 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/287
() 		2603006000NRG23140320230698497 14/03/2023 BAGAN BAI 2603006WL026580 BAGAN BAI 00415 SBIN0003192 540 540 Processed 03/04/2023 0494524615 MRS BAGAN BAI STATE BANK OF INDIA(508548)
708 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/295
() 		2603006000NRG23140320230698501 14/03/2023 CHAMBA RAM 2603006WL026580 CHAMBA RAM 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524071 MR CHAMB RAM STATE BANK OF INDIA(508548)
709 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/31
() 		2603006000NRG23140320230698508 14/03/2023 gurcharn kaur 2603006WL026580 gurcharn kaur 00415 SBIN0003192 270 270 Processed 03/04/2023 0494524269 MRS GURCHARAN KAUR WO RULDU RAM STATE BANK OF INDIA(508548)
710 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/31
() 		2603006000NRG23140320230698507 14/03/2023 Ruldu ram 2603006WL026580 Ruldu ram 00415 SBIN0003192 540 540 Processed 03/04/2023 0494524194 RULDU RAM SO KALU RAM PUNJAB NATIONAL BANK(508568)
711 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/312
() 		2603006000NRG23140320230698511 14/03/2023 VEENA RANI 2603006WL026580 VEENA RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524108 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
712 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/320
() 		2603006000NRG23140320230698514 14/03/2023 SURJIT KAUR 2603006WL026580 SURJIT KAUR 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524073 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
713 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/321
() 		2603006000NRG23140320230698515 14/03/2023 RESHMA RANI 2603006WL026580 RESHMA RANI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494523922 MRS RESHMA RANI STATE BANK OF INDIA(508548)
714 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/338
() 		2603006000NRG23140320230698520 14/03/2023 GURNAM SINGH 2603006WL026580 GURNAM SINGH 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524215 MR GURNAM SINGH STATE BANK OF INDIA(508548)
715 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/36
() 		2603006000NRG23140320230698527 14/03/2023 ANGREJ KAUR 2603006WL026580 ANGREJ KAUR 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524334 MRS ANGREJ KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
716 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/370
() 		2603006000NRG23140320230698530 14/03/2023 JEETO BAI 2603006WL026580 JEETO BAI 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524068 MRS JEETO JEETO STATE BANK OF INDIA(508548)
717 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/377
() 		2603006000NRG23140320230698532 14/03/2023 KAKA RAM 2603006WL026580 KAKA RAM 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524075 MR KAKA RAM STATE BANK OF INDIA(508548)
718 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/4
() 		2603006000NRG23140320230698544 14/03/2023 BHAGWAN DEVI 2603006WL026580 BHAGWAN DEVI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524335 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
719 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/4
() 		2603006000NRG23140320230698543 14/03/2023 Boota Ram 2603006WL026580 Boota Ram 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524192 BUTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
720 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/45
() 		2603006000NRG23140320230698545 14/03/2023 KULDEEP KAR 2603006WL026580 KULDEEP KAR 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524336 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
721 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/5
() 		2603006000NRG23140320230698546 14/03/2023 KASHMIRO BAI 2603006WL026580 KASHMIRO BAI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524107 MRS KASHMIRO BAI STATE BANK OF INDIA(508548)
722 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/54
() 		2603006000NRG23140320230698548 14/03/2023 AMARJEET KAUR 2603006WL026580 AMARJEET KAUR 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524221 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
723 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/54
() 		2603006000NRG23140320230698547 14/03/2023 Satpal singh 2603006WL026580 Satpal singh 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524174 PAL CHAND SO PUNU RAM PUNJAB NATIONAL BANK(508568)
724 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/56
() 		2603006000NRG23140320230698549 14/03/2023 JANGIRO BAI 2603006WL026580 JANGIRO BAI 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524337 MRS JANGIRO BAI STATE BANK OF INDIA(508548)
725 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/58
() 		2603006000NRG23140320230698551 14/03/2023 OM PARKASH 2603006WL026580 OM PARKASH 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524338 BAGAN BAI W/O OM PARKASH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
726 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/71
() 		2603006000NRG23140320230698556 14/03/2023 THARI BAI 2603006WL026580 THARI BAI 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524451 THARI BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
727 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/75
() 		2603006000NRG23140320230698557 14/03/2023 MANJEET KAUR 2603006WL026580 MANJEET KAUR 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524478 MANJIT KAUR W/O KRISHAN CHAND PUNJAB GRAMIN BANK(607138)
728 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/76
() 		2603006000NRG23140320230698558 14/03/2023 daya rani 2603006WL026580 daya rani 00415 SBIN0003192 540 540 Processed 03/04/2023 0494524339 MRS DAYA RANI STATE BANK OF INDIA(508548)
729 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/77
() 		2603006000NRG23140320230698559 14/03/2023 ASHA RANI 2603006WL026580 ASHA RANI 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524270 MRS AASA RANI STATE BANK OF INDIA(508548)
730 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/90
() 		2603006000NRG23140320230698562 14/03/2023 VEERA BAI 2603006WL026580 VEERA BAI 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0494524236 MRS VEERA BAI STATE BANK OF INDIA(508548)
731 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/123
() 		2603006000NRG23140320230699649 14/03/2023 MEERA DEVI 2603006WL026585 MEERA DEVI 00415 SBIN0003192 520 520 Processed 03/04/2023 0494524659 Mrs. MEERA DEVI INDIAN BANK(607105)
732 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/123
() 		2603006000NRG23140320230699648 14/03/2023 MEERA DEVI 2603006WL026585 MEERA DEVI 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0494524658 Mrs. MEERA DEVI INDIAN BANK(607105)
733 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/138
() 		2603006000NRG23140320230699663 14/03/2023 Jaswinder Kaur 2603006WL026585 Jaswinder Kaur 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0494524178 MRS JASWINDER KOUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
734 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/138
() 		2603006000NRG23140320230699662 14/03/2023 Jaswinder Kaur 2603006WL026585 Jaswinder Kaur 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0494524177 MRS JASWINDER KOUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
735 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/138
() 		2603006000NRG23140320230699661 14/03/2023 Jaswinder Kaur 2603006WL026585 Jaswinder Kaur 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0494524176 MRS JASWINDER KOUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
736 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/162
() 		2603006000NRG23140320230699683 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0494524191 MANJEET KAUR ICICI BANK LTD(508534)
737 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/162
() 		2603006000NRG23140320230699682 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0494524190 MANJEET KAUR ICICI BANK LTD(508534)
738 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/162
() 		2603006000NRG23140320230699681 14/03/2023 MANJEET KAUR 2603006WL026585 MANJEET KAUR 00415 SBIN0003192 810 810 Processed 03/04/2023 0494524189 MANJEET KAUR ICICI BANK LTD(508534)
739 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23140320230699853 14/03/2023 NAVDEEP SINGH 2603006WL026585 NAVDEEP SINGH 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0494524103 NAVDEEP SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
740 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/74
() 		2603006000NRG23140320230699909 14/03/2023 NATHU RAM 2603006WL026585 NATHU RAM 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0494524179 NATHU RAM ICICI BANK LTD(508534)
741 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/74
() 		2603006000NRG23140320230699910 14/03/2023 NATHU RAM 2603006WL026585 NATHU RAM 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0494524180 NATHU RAM ICICI BANK LTD(508534)
742 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/74
() 		2603006000NRG23140320230699911 14/03/2023 NATHU RAM 2603006WL026585 NATHU RAM 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0494524181 NATHU RAM ICICI BANK LTD(508534)
SubTotal 187490 187490
743 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/77
() 		2603006000NRG23140320230708304 14/03/2023 GURDYAL SINGH 2603006WL026630 GURDYAL SINGH 00415 SBIN0007599 500 500 Rejected 03/04/2023 0494524119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/101
() 		2603006000NRG23140320230706747 14/03/2023 LEKH RAJ 2603006WL026618 LEKH RAJ 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524168 MR LEKH RAJ STATE BANK OF INDIA(508548)
745 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/102
() 		2603006000NRG23140320230706748 14/03/2023 KEWAL KRISHAN 2603006WL026618 KEWAL KRISHAN 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524276 RAJ PAL HDFC BANK LTD(607152)
746 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/104
() 		2603006000NRG23140320230706749 14/03/2023 AMANDEEP KAUR 2603006WL026618 AMANDEEP KAUR 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524638 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
747 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/108
() 		2603006000NRG23140320230706750 14/03/2023 MANPREET KAUR 2603006WL026618 MANPREET KAUR 00415 SBIN0007599 500 500 Processed 03/04/2023 0494524540 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
748 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/109
() 		2603006000NRG23140320230706751 14/03/2023 PARMESHRI 2603006WL026618 PARMESHRI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524277 MRS PARMASWARI STATE BANK OF INDIA(508548)
749 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/112
() 		2603006000NRG23140320230706752 14/03/2023 RANO 2603006WL026618 RANO 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524597 MRS RANO STATE BANK OF INDIA(508548)
750 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/113
() 		2603006000NRG23140320230706753 14/03/2023 KASHMIRA BAI 2603006WL026618 KASHMIRA BAI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524278 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
751 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/122
() 		2603006000NRG23140320230706754 14/03/2023 PARVEENA 2603006WL026618 PARVEENA 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524662 MRS PARVEENA STATE BANK OF INDIA(508548)
752 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/131
() 		2603006000NRG23140320230706759 14/03/2023 SUNITA RANI 2603006WL026618 SUNITA RANI 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524064 MRS SUNITA RANI STATE BANK OF INDIA(508548)
753 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/14
() 		2603006000NRG23140320230706761 14/03/2023 PARKASH RANI 2603006WL026618 PARKASH RANI 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0494524279 MRS PARKASH RANI STATE BANK OF INDIA(508548)
754 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/20
() 		2603006000NRG23140320230706766 14/03/2023 BAGAN BAI 2603006WL026618 BAGAN BAI 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524280 MRS BAGA BAI STATE BANK OF INDIA(508548)
755 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/22
() 		2603006000NRG23140320230706767 14/03/2023 NEELAM RANI 2603006WL026618 NEELAM RANI 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524281 MRS NEELAM RANI STATE BANK OF INDIA(508548)
756 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/25
() 		2603006000NRG23140320230706769 14/03/2023 HEM RAJ 2603006WL026618 HEM RAJ 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494523921 MR HEM RAJ STATE BANK OF INDIA(508548)
757 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/28
() 		2603006000NRG23140320230706771 14/03/2023 SHEELA RANI 2603006WL026618 SHEELA RANI 00415 SBIN0007599 250 250 Processed 03/04/2023 0494524282 MRS SHILA RANI STATE BANK OF INDIA(508548)
758 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/29
() 		2603006000NRG23140320230706772 14/03/2023 KRISHNA RANI 2603006WL026618 KRISHNA RANI 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0494524538 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
759 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/32
() 		2603006000NRG23140320230706773 14/03/2023 SHEELA RANI 2603006WL026618 SHEELA RANI 00415 SBIN0007599 500 500 Processed 03/04/2023 0494524216 MRS SHEELA RANI STATE BANK OF INDIA(508548)
760 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG23140320230706776 14/03/2023 MAHINDER SINGH 2603006WL026618 MAHINDER SINGH 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524283 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
761 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG23140320230706777 14/03/2023 RANI BAI 2603006WL026618 RANI BAI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524284 MRS RANI BAI STATE BANK OF INDIA(508548)
762 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/38
() 		2603006000NRG23140320230706778 14/03/2023 JEETO BAI 2603006WL026618 JEETO BAI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524610 MRS JITO BAI STATE BANK OF INDIA(508548)
763 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/4
() 		2603006000NRG23140320230706779 14/03/2023 BHARAWAN BAI 2603006WL026618 BHARAWAN BAI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524285 MRS BHARWA BAI STATE BANK OF INDIA(508548)
764 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/42
() 		2603006000NRG23140320230706780 14/03/2023 Surjit Kaur 2603006WL026618 Surjit Kaur 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524661 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
765 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/50
() 		2603006000NRG23140320230706783 14/03/2023 DARSHAN SINGH 2603006WL026618 DARSHAN SINGH 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0494524286 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
766 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/58
() 		2603006000NRG23140320230706785 14/03/2023 SHIMLA RANI 2603006WL026618 SHIMLA RANI 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524287 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
767 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/62
() 		2603006000NRG23140320230706786 14/03/2023 BAGAN BAI 2603006WL026618 BAGAN BAI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524239 MRS BAGHA BAI STATE BANK OF INDIA(508548)
768 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/7
() 		2603006000NRG23140320230706787 14/03/2023 HARI CHAND 2603006WL026618 HARI CHAND 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524063 MR HARI CHAND SO VASAKHA RAM STATE BANK OF INDIA(508548)
769 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/75
() 		2603006000NRG23140320230706788 14/03/2023 Simer kaur 2603006WL026618 Simer kaur 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524065 MRS SIMER KAUR STATE BANK OF INDIA(508548)
770 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/90
() 		2603006000NRG23140320230706790 14/03/2023 SOM PARKASH 2603006WL026618 SOM PARKASH 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524288 MR SOM PARKASH STATE BANK OF INDIA(508548)
771 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/92
() 		2603006000NRG23140320230706791 14/03/2023 Harbans singh 2603006WL026618 Harbans singh 00415 SBIN0007599 1250 1250 Processed 03/04/2023 0494524183 MR HARBANS SINGH STATE BANK OF INDIA(508548)
772 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/97
() 		2603006000NRG23140320230706792 14/03/2023 MAYA BAI 2603006WL026618 MAYA BAI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524289 MRS MAYA BAI STATE BANK OF INDIA(508548)
773 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/98
() 		2603006000NRG23140320230706793 14/03/2023 JAMNA BAI 2603006WL026618 JAMNA BAI 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0494523907 MRS JAMNA BAI STATE BANK OF INDIA(508548)
774 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23140320230706794 14/03/2023 KRISHAN LAL 2603006WL026618 KRISHAN LAL 00415 SBIN0007599 250 250 Processed 03/04/2023 0494524290 MR KRISHAN LAL STATE BANK OF INDIA(508548)
775 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23140320230706795 14/03/2023 SUMAN RANI 2603006WL026618 SUMAN RANI 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0494524291 MRS SUMAN RANI STATE BANK OF INDIA(508548)
776 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/14
() 		2603006000NRG23140320230706139 14/03/2023 JASWANT SINGH 2603006WL026611 JASWANT SINGH 00415 SBIN0007599 1560 1560 Processed 03/04/2023 0494523966 MR JASWANT SINGH STATE BANK OF INDIA(508548)
777 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/310
() 		2603006000NRG23140320230698509 14/03/2023 RAJDEEP KAUR 2603006WL026580 RAJDEEP KAUR 00415 SBIN0007599 1620 1620 Processed 03/04/2023 0494524076 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 42430 42430
778 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/365
() 		2603006000NRG23140320230708088 14/03/2023 kulwnider Kaur 2603006WL026630 kulwnider Kaur 00415 SBIN0009228 1500 1500 Processed 03/04/2023 0494524186 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
779 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/204
() 		2603006000NRG23140320230707820 14/03/2023 MANJEET KAUR 2603006WL026630 MANJEET KAUR 00415 SBIN0051257 1250 1250 Processed 03/04/2023 0494523963 MANJEET KAUR WO RASHPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
780 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/406
() 		2603006000NRG23140320230708137 14/03/2023 PREMA BAI 2603006WL026630 PREMA BAI 00415 SBIN0051257 1500 1500 Processed 03/04/2023 0494523906 MRS PREMA DEVI STATE BANK OF INDIA(508548)
781 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/429
() 		2603006000NRG23140320230708171 14/03/2023 HARWINDER KAUR 2603006WL026630 HARWINDER KAUR 00415 SBIN0051257 1500 1500 Processed 03/04/2023 0494524007 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
782 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/244
() 		2603006000NRG23140320230698478 14/03/2023 SUMITRA RANI 2603006WL026580 SUMITRA RANI 00415 SBIN0051257 1620 1620 Processed 03/04/2023 0494524654 MRS SUMITRA RANI WO SUNDER RAM STATE BANK OF INDIA(508548)
783 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/338
() 		2603006000NRG23140320230698521 14/03/2023 NAVDEEP KAUR 2603006WL026580 NAVDEEP KAUR 00415 SBIN0051257 1620 1620 Processed 03/04/2023 0494524631 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
784 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/351
() 		2603006000NRG23140320230698525 14/03/2023 BALVEER SINGH 2603006WL026580 BALVEER SINGH 00415 SBIN0051257 1080 1080 Processed 03/04/2023 0494523983 MR BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8570 8570
785 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/427
() 		2603006000NRG23140320230708165 14/03/2023 MANJIT KAUR 2603006WL026630 MANJIT KAUR 00691 IPOS0000001 1500 1500 Processed 03/04/2023 0494524160 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
786 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/473
() 		2603006000NRG23140320230708208 14/03/2023 PARWINDER KAUR 2603006WL026630 PARWINDER KAUR 00691 IPOS0000001 1250 1250 Processed 03/04/2023 0494524158 PARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/26
() 		2603006000NRG23140320230706770 14/03/2023 OM PARKASH 2603006WL026618 OM PARKASH 00691 IPOS0000001 1500 1500 Rejected 03/04/2023 0494524149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/12
() 		2603006000NRG23140320230698420 14/03/2023 RAJ KAUR 2603006WL026580 RAJ KAUR 00691 IPOS0000001 1620 1620 Processed 03/04/2023 0494524195 RAJ KAUR PUNJAB & SIND BANK(607087)
789 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/146
() 		2603006000NRG23140320230698433 14/03/2023 LASHMI BAI 2603006WL026580 LASHMI BAI 00691 IPOS0000001 1620 1620 Processed 03/04/2023 0494524154 LACHHMI BAI PUNJAB & SIND BANK(607087)
790 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/172
() 		2603006000NRG23140320230698446 14/03/2023 PARAMJEET KAUR 2603006WL026580 PARAMJEET KAUR 00691 IPOS0000001 270 270 Processed 03/04/2023 0494524152 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
791 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/173
() 		2603006000NRG23140320230698448 14/03/2023 shanti bai 2603006WL026580 shanti bai 00691 IPOS0000001 1080 1080 Processed 03/04/2023 0494524153 SHANTI BAI PUNJAB & SIND BANK(607087)
792 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/292
() 		2603006000NRG23140320230698500 14/03/2023 SUKHPAL SINGH 2603006WL026580 SUKHPAL SINGH 00691 IPOS0000001 270 270 Processed 03/04/2023 0494524155 SUKHPAL SINGH HDFC BANK LTD(607152)
793 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/339
() 		2603006000NRG23140320230698522 14/03/2023 VIDYA RANI 2603006WL026580 VIDYA RANI 00691 IPOS0000001 1080 1080 Processed 03/04/2023 0494524151 VIDYA RANI PUNJAB & SIND BANK(607087)
794 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/344
() 		2603006000NRG23140320230698524 14/03/2023 DARA SINGH 2603006WL026580 DARA SINGH 00691 IPOS0000001 540 540 Processed 03/04/2023 0494524150 DARA SINGH SO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
795 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/372
() 		2603006000NRG23140320230698531 14/03/2023 RAJ KAUR 2603006WL026580 RAJ KAUR 00691 IPOS0000001 810 810 Processed 03/04/2023 0494524157 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
796 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/379
() 		2603006000NRG23140320230698535 14/03/2023 RAJVINDER KAUR 2603006WL026580 RAJVINDER KAUR 00691 IPOS0000001 1350 1350 Processed 03/04/2023 0494524156 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
797 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/395
() 		2603006000NRG23140320230698541 14/03/2023 MANJEET KAUR 2603006WL026580 MANJEET KAUR 00691 IPOS0000001 1350 1350 Processed 03/04/2023 0494524159 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14240 14240
Total 924690 924690

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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_140323APB_FTO_113015 Bank of India BKID0006568 FAZILKA 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 500
3 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Central Bank Of India CBIN0280336 LAKHEWALI 1620
4 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Central Bank Of India CBIN0281462 FAZILKA 1250
5 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 30320
6 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 3120
7 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 10960
8 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 HDFC HDFC0003131 Tahliwala jattan 110290
9 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 HDFC HDFC0003887 CHAK DABWALA 5610
10 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 1830
11 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Indian Bank IDIB000A214 ABOHAR 4470
12 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Indian Bank IDIB000F014 FEROZEPUR 540
13 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Indian Bank IDIB000F518 FAZILKA 40880
14 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Punjab & Sind Bank PSIB0000367 Chibranwali 1000
15 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 2770
16 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 145180
17 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 183880
18 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Punjab National Bank PUNB0030110 Arniwala 123930
19 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 Punjab National Bank PUNB0033700 MALOUT MAIN 750
20 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 State Bank of India SBIN0003192 Arni Wala Shek Subhan 15750
21 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 171740
22 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 State Bank of India SBIN0007599 ABHUN 42430
23 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 State Bank of India SBIN0009228 BAM 1500
24 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 State Bank of India SBIN0051257 ARNIWALA 8570
25 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113015 India Post Payments Bank IPOS0000001 Abohar 14240

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