Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:41 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_290722APB_FTO_36582
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-03-006-037-001/209
() 		2603006000NRG23290720220213791 29/07/2022 GURDASS SINGH 2603006WL006917 GURDASS SINGH 00078 CNRB0001400 1680 1680 Processed 04/08/2022 3585374085 GURDASS SINGH HDFC BANK LTD(607152)
SubTotal 1680 1680
2 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/223
() 		2603006000NRG23280720220213034 29/07/2022 KULWANT KAUR 2603006WL006861 KULWANT KAUR 00152 HDFC0000647 500 500 Processed 04/08/2022 3585374097 KULWANT KAUR HDFC BANK LTD(607152)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/332
() 		2603006000NRG23280720220213053 29/07/2022 RANJEET KAUR 2603006WL006861 RANJEET KAUR 00152 HDFC0000647 500 500 Processed 04/08/2022 3585374116 Ranjeet Kaur FINO PAYMENTS BANK LTD(608001)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/94
() 		2603006000NRG23280720220213102 29/07/2022 MANJIT SINGH 2603006WL006861 MANJIT SINGH 00152 HDFC0000647 500 500 Processed 04/08/2022 3585374089 MANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1500 1500
5 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/108
() 		2603006000NRG23280720220213005 29/07/2022 SIMARJEET KAUR 2603006WL006861 SIMARJEET KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374114 SIMARJEET KAUR ICICI BANK LTD(508534)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/112
() 		2603006000NRG23280720220213007 29/07/2022 daljit kaur 2603006WL006861 daljit kaur 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374092 DALJIT KAUR HDFC BANK LTD(607152)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/136
() 		2603006000NRG23280720220213013 29/07/2022 GURDEV SINGH 2603006WL006861 GURDEV SINGH 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374103 GURDEV SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/142
() 		2603006000NRG23280720220213015 29/07/2022 NASEEB KAUR 2603006WL006861 NASEEB KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374110 NASIB KAUR HDFC BANK LTD(607152)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/182
() 		2603006000NRG23280720220213021 29/07/2022 Baljit Kaur 2603006WL006861 Baljit Kaur 00152 HDFC0003131 250 250 Processed 04/08/2022 3585374108 BALJIT KAUR ICICI BANK LTD(508534)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/184
() 		2603006000NRG23280720220213022 29/07/2022 Jasvir Singh 2603006WL006861 Jasvir Singh 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374075 JAGSEER SINGH HDFC BANK LTD(607152)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/186
() 		2603006000NRG23280720220213025 29/07/2022 Balvir Kaur 2603006WL006861 Balvir Kaur 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374094 BALBIR KAUR ICICI BANK LTD(508534)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/186
() 		2603006000NRG23280720220213026 29/07/2022 GURDEV SINGH 2603006WL006861 GURDEV SINGH 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374102 GURDEV SINGH S/O INDER SI PUNJAB NATIONAL BANK(508568)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/190
() 		2603006000NRG23280720220213028 29/07/2022 Sandeep Kaur 2603006WL006861 Sandeep Kaur 00152 HDFC0003131 250 250 Processed 04/08/2022 3585374095 SUKHDEEP KAUR HDFC BANK LTD(607152)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/206
() 		2603006000NRG23280720220213032 29/07/2022 jaswinder singh 2603006WL006861 jaswinder singh 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374096 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/232
() 		2603006000NRG23280720220213035 29/07/2022 MITHU SINGH 2603006WL006861 MITHU SINGH 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374105 MITHU SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/234
() 		2603006000NRG23280720220213036 29/07/2022 Sukhwinder Kaur 2603006WL006861 Sukhwinder Kaur 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374100 SUKHWINDER KAUR HDFC BANK LTD(607152)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/244
() 		2603006000NRG23280720220213037 29/07/2022 BALJEET KAUR 2603006WL006861 BALJEET KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374098 BALJEET KAUR HDFC BANK LTD(607152)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/261
() 		2603006000NRG23280720220213041 29/07/2022 MANDEEP KAUR 2603006WL006861 MANDEEP KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374088 MANDEEP KAUR ICICI BANK LTD(508534)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/276
() 		2603006000NRG23280720220213042 29/07/2022 GURDAV KAUR 2603006WL006861 GURDAV KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374099 GURDEV KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/295
() 		2603006000NRG23280720220213046 29/07/2022 KIRPAL KAUR 2603006WL006861 KIRPAL KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374111 KIRPAL KOUR W/O WAJIR SIN PUNJAB NATIONAL BANK(508568)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/326
() 		2603006000NRG23280720220213049 29/07/2022 SURJIT KAUR 2603006WL006861 SURJIT KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374113 SURJIT KAUR HDFC BANK LTD(607152)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/35
() 		2603006000NRG23280720220213055 29/07/2022 sukhjeet kaur 2603006WL006861 sukhjeet kaur 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374076 SUKHJIT KAUR ICICI BANK LTD(508534)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/360
() 		2603006000NRG23280720220213058 29/07/2022 VEER KAUR 2603006WL006861 VEER KAUR 00152 HDFC0003131 250 250 Processed 04/08/2022 3585374112 VEER KAUR HDFC BANK LTD(607152)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/390
() 		2603006000NRG23280720220213062 29/07/2022 REENA DEVI 2603006WL006861 REENA DEVI 00152 HDFC0003131 250 250 Processed 04/08/2022 3585374119 REENA DEVI HDFC BANK LTD(607152)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/57
() 		2603006000NRG23280720220213090 29/07/2022 Manjit Kaur 2603006WL006861 Manjit Kaur 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374080 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/78
() 		2603006000NRG23280720220213097 29/07/2022 BHURO BAI 2603006WL006861 BHURO BAI 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374107 BHURO ICICI BANK LTD(508534)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/79
() 		2603006000NRG23280720220213098 29/07/2022 KULWINDER KAUR 2603006WL006861 KULWINDER KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374104 KULWINDER KAUR HDFC BANK LTD(607152)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/83
() 		2603006000NRG23280720220213100 29/07/2022 BHURO BAI 2603006WL006861 BHURO BAI 00152 HDFC0003131 250 250 Processed 04/08/2022 3585374106 BURO BAI ICICI BANK LTD(508534)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/94
() 		2603006000NRG23280720220213103 29/07/2022 BALJINDER KAUR 2603006WL006861 BALJINDER KAUR 00152 HDFC0003131 500 500 Processed 04/08/2022 3585374101 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 11250 11250
30 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/260
() 		2603006000NRG23280720220213040 29/07/2022 Rajwinder Kaur 2603006WL006861 Rajwinder Kaur 00168 ICIC0004119 500 500 Processed 04/08/2022 3585374079 RAJWINDER KAUR ICICI BANK LTD(508534)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/62
() 		2603006000NRG23280720220213092 29/07/2022 Balram singh 2603006WL006861 Balram singh 00168 ICIC0004119 500 500 Processed 04/08/2022 3585374077 BALRAM SINGH ICICI BANK LTD(508534)
SubTotal 1000 1000
32 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/116
() 		2603006000NRG23280720220213008 29/07/2022 KULWANT KAUR 2603006WL006861 KULWANT KAUR 00349 PSIB0021193 500 500 Processed 04/08/2022 3585374082 KULWANT KAUR PUNJAB & SIND BANK(607087)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/205
() 		2603006000NRG23280720220213031 29/07/2022 Angrej Kaur 2603006WL006861 Angrej Kaur 00349 PSIB0021193 500 500 Processed 04/08/2022 3585374078 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1000 1000
34 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/179
() 		2603006000NRG23290720220213790 29/07/2022 SIMARJEET KAUR 2603006WL006917 SIMARJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/08/2022 3585374120 SIMARJEET KAUR W/O SHMINDER SINGH PUNJAB GRAMIN BANK(607138)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/209
() 		2603006000NRG23290720220213792 29/07/2022 SATVEER KAUR 2603006WL006917 SATVEER KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/08/2022 3585374121 SATVEER KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/190
() 		2603006000NRG23280720220213027 29/07/2022 Gurmel singh 2603006WL006861 Gurmel singh 00352 PUNB0PGB003 250 250 Processed 04/08/2022 3585374109 GURMEL SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/319
() 		2603006000NRG23280720220213048 29/07/2022 RACHPAL KAUR 2603006WL006861 RACHPAL KAUR 00352 PUNB0PGB003 500 500 Processed 04/08/2022 3585374118 RACHPAL KAUR ICICI BANK LTD(508534)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/329
() 		2603006000NRG23280720220213051 29/07/2022 ANGREJ SINGH 2603006WL006861 ANGREJ SINGH 00352 PUNB0PGB003 500 500 Processed 04/08/2022 3585374115 ANGREJ SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/358
() 		2603006000NRG23280720220213056 29/07/2022 MANJIT KAUR 2603006WL006861 MANJIT KAUR 00352 PUNB0PGB003 500 500 Processed 04/08/2022 3585374117 MANJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5110 5110
40 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/1
() 		2603006000NRG23280720220213003 29/07/2022 SHER SINGH 2603006WL006861 SHER SINGH 00354 PUNB0030110 250 250 Processed 04/08/2022 3585374068 SHER SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/12
() 		2603006000NRG23280720220213009 29/07/2022 JAGSIR SINGH 2603006WL006861 JAGSIR SINGH 00354 PUNB0030110 250 250 Processed 04/08/2022 3585374061 JAGSEER SINGH ICICI BANK LTD(508534)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/12
() 		2603006000NRG23280720220213010 29/07/2022 SANT KAUR 2603006WL006861 SANT KAUR 00354 PUNB0030110 250 250 Processed 04/08/2022 3585374067 SANT KAUR ICICI BANK LTD(508534)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/125
() 		2603006000NRG23280720220213012 29/07/2022 DHAN KAUR 2603006WL006861 DHAN KAUR 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374081 DHAN KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/162
() 		2603006000NRG23280720220213018 29/07/2022 KARMJEET KAUR 2603006WL006861 KARMJEET KAUR 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374073 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/184
() 		2603006000NRG23280720220213023 29/07/2022 KULDIP KAUR 2603006WL006861 KULDIP KAUR 00354 PUNB0030110 250 250 Processed 04/08/2022 3585374070 KULDIP KAUR SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/204
() 		2603006000NRG23280720220213030 29/07/2022 SARABJEET SINGH 2603006WL006861 SARABJEET SINGH 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374086 SARBJEET SINGH ICICI BANK LTD(508534)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/289
() 		2603006000NRG23280720220213044 29/07/2022 LOVEPREET KAUR 2603006WL006861 LOVEPREET KAUR 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374072 LOVEPREET KAUR ICICI BANK LTD(508534)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/328
() 		2603006000NRG23280720220213050 29/07/2022 SUKHDEV KAUR 2603006WL006861 SUKHDEV KAUR 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374069 SUKHDEV KAUR HDFC BANK LTD(607152)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/33
() 		2603006000NRG23280720220213052 29/07/2022 Nirmala Devi 2603006WL006861 Nirmala Devi 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374093 NIRMLA RANI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/370
() 		2603006000NRG23280720220213059 29/07/2022 KARNAIL SINGH 2603006WL006861 KARNAIL SINGH 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374063 KARNAIL SINGH ICICI BANK LTD(508534)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/392
() 		2603006000NRG23280720220213063 29/07/2022 PUSPA RANI 2603006WL006861 PUSPA RANI 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374071 PUSPA RANI ICICI BANK LTD(508534)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/49
() 		2603006000NRG23280720220213080 29/07/2022 MAHINDER KAUR 2603006WL006861 MAHINDER KAUR 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374066 MAHINDER KAUR WO SARMAIL SINGH PUNJAB NATIONAL BANK(508568)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/73
() 		2603006000NRG23280720220213094 29/07/2022 HARBANS KAUR 2603006WL006861 HARBANS KAUR 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374083 HARBANS KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/81
() 		2603006000NRG23280720220213099 29/07/2022 Manpreet Kaur 2603006WL006861 Manpreet Kaur 00354 PUNB0030110 250 250 Processed 04/08/2022 3585374060 MANPREET KAUR W/O JAGSIR PUNJAB NATIONAL BANK(508568)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/93
() 		2603006000NRG23280720220213101 29/07/2022 HARCHARAN KAUR 2603006WL006861 HARCHARAN KAUR 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374065 HARCHARN KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/99
() 		2603006000NRG23280720220213105 29/07/2022 Jaswinder Kaur 2603006WL006861 Jaswinder Kaur 00354 PUNB0030110 500 500 Processed 04/08/2022 3585374064 JASWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7250 7250
57 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/359
() 		2603006000NRG23280720220213057 29/07/2022 JASWINDER KAUR 2603006WL006861 JASWINDER KAUR 00354 PUNB0175210 500 500 Processed 04/08/2022 3585374062 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/76
() 		2603006000NRG23280720220213096 29/07/2022 SURJIT SINGH 2603006WL006861 SURJIT SINGH 00354 PUNB0175210 500 500 Processed 04/08/2022 3585374059 SURJEET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
59 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/25
() 		2603006000NRG23290720220213793 29/07/2022 JAGTAR SINGH 2603006WL006917 JAGTAR SINGH 00415 SBIN0003192 1680 1680 Processed 04/08/2022 3585374074 JAGTAR SINGH PUNJAB & SIND BANK(607087)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/11
() 		2603006000NRG23280720220213006 29/07/2022 Basant singh 2603006WL006861 Basant singh 00415 SBIN0003192 500 500 Processed 04/08/2022 3585374087 Basnat Singh FINO PAYMENTS BANK LTD(608001)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/339
() 		2603006000NRG23280720220213054 29/07/2022 MAKHAN SINGH 2603006WL006861 MAKHAN SINGH 00415 SBIN0003192 500 500 Processed 04/08/2022 3585374084 MAKHAN SINGH ICICI BANK LTD(508534)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/49
() 		2603006000NRG23280720220213081 29/07/2022 SHARMAIL SINGH 2603006WL006861 SHARMAIL SINGH 00415 SBIN0003192 500 500 Processed 04/08/2022 3585374091 MR SHARMEL SINGH STATE BANK OF INDIA(508548)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/45
() 		2603006000NRG23290720220213742 29/07/2022 HARBANS SINGH 2603006WL006913 HARBANS SINGH 00415 SBIN0003192 1680 1680 Processed 04/08/2022 3585374090 MR HARBANS SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 34650 34650

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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_290722APB_FTO_36582 Canara Bank CNRB0001400 FAZILKA 1680
2 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1500
3 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 HDFC HDFC0003131 Tahliwala jattan 11250
4 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 1000
5 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 1000
6 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5110
7 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 Punjab National Bank PUNB0030110 Arniwala 7250
8 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1000
9 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 State Bank of India SBIN0003192 Arni wala ss 1680
10 ARNIWALA SHIEKH SUBHAN PB2623001_290722APB_FTO_36582 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 3180

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