Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:01 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_261222APB_FTO_94604
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/56
() 		2603006000NRG23261220220564854 26/12/2022 Pal singh 2603006WL021784 Pal singh 00032 UTIB0001650 1620 1620 Processed 30/12/2022 7515284914 PAL SINGH AXIS BANK(607153)
2 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/68
(DHANI KOTU RAM) 		2623001000NRG23261220220004356 26/12/2022 KULDEEP KAUR 2623001WL000061 KULDEEP KAUR 00032 UTIB0001650 1040 1040 Processed 30/12/2022 7515284970 KULDEEP KAUR AXIS BANK(607153)
SubTotal 2660 2660
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/40
() 		2603006000NRG23261220220564847 26/12/2022 Balkern singh 2603006WL021784 Balkern singh 00045 BARB0FAZILK 1620 1620 Processed 31/12/2022 7515285001 BALKARAN SINGH SO DHARAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/63
() 		2603006000NRG23261220220564857 26/12/2022 MANPRIT KAUR 2603006WL021784 MANPRIT KAUR 00045 BARB0FAZILK 1620 1620 Processed 30/12/2022 7515284998 MANPREET KAUR BANK OF BARODA(606985)
5 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/27
(DHANI KOTU RAM) 		2623001000NRG23261220220004314 26/12/2022 SANDEEP 2623001WL000061 SANDEEP 00045 BARB0FAZILK 780 780 Processed 30/12/2022 7515284956 Sandeep BANK OF BARODA(606985)
SubTotal 4020 4020
6 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/53
() 		2603006000NRG23261220220564852 26/12/2022 JASPREET KAUR 2603006WL021784 JASPREET KAUR 00045 BARB0VJFAZI 1350 1350 Processed 30/12/2022 7515285000 JASPREET KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/75
() 		2603006000NRG23261220220564862 26/12/2022 Sukhjinder Kaur 2603006WL021784 Sukhjinder Kaur 00045 BARB0VJFAZI 1620 1620 Processed 30/12/2022 7515284999 SUKHJINDER KAUR BANK OF BARODA(606985)
SubTotal 2970 2970
8 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/221
() 		2603006000NRG23261220220564832 26/12/2022 SUKHDEEP SINGH 2603006WL021784 SUKHDEEP SINGH 00048 BKID0006568 1620 1620 Processed 30/12/2022 7515285027 SUKHDEEP SINGH SO BALWINDER SINGH BANK OF INDIA(508505)
9 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/25
(DHANI KOTU RAM) 		2623001000NRG23261220220004312 26/12/2022 BAWA RAM 2623001WL000061 BAWA RAM 00048 BKID0006568 1040 1040 Processed 30/12/2022 7515284961 BAWA RAM HDFC BANK LTD(607152)
10 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/79
(DHANI KOTU RAM) 		2623001000NRG23261220220004360 26/12/2022 DARSHNA BAI 2623001WL000061 DARSHNA BAI 00048 BKID0006568 780 780 Processed 30/12/2022 7515284962 DARSHNA BAI WO PIARA LAL BANK OF INDIA(508505)
11 ARNIWALA SHIEKH SUBHAN PB-23-001-009-001/239
() 		2603006000NRG23261220220564867 26/12/2022 MAHINDER KAUR 2603006WL021784 MAHINDER KAUR 00048 BKID0006568 1350 1350 Processed 30/12/2022 7515285028 MAHINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 4790 4790
12 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/278
() 		2603006000NRG23261220220564839 26/12/2022 BALJIT KAUR 2603006WL021784 BALJIT KAUR 00078 CNRB0001400 1350 1350 Processed 30/12/2022 7515284985 BALJIT KAUR CANARA BANK(508532)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/278
() 		2603006000NRG23261220220564838 26/12/2022 IQBAL SINGH 2603006WL021784 IQBAL SINGH 00078 CNRB0001400 1350 1350 Processed 30/12/2022 7515284984 IQBAL SINGH STATE BANK OF INDIA(508548)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/4
() 		2603006000NRG23261220220564846 26/12/2022 BALTEJ SINGH 2603006WL021784 BALTEJ SINGH 00078 CNRB0001400 1350 1350 Processed 30/12/2022 7515284986 BALTEJ SINGH CANARA BANK(508532)
SubTotal 4050 4050
15 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/205
() 		2603006000NRG23261220220565015 26/12/2022 GURMIT SINGH 2603006WL021787 GURMIT SINGH 00114 UTIB0SFAZ01 1692 1692 Processed 31/12/2022 7515284978 GURMEET SINGH S/O JASVEER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/213
() 		2603006000NRG23261220220564830 26/12/2022 SUKHMANDER SINGH 2603006WL021784 SUKHMANDER SINGH 00114 UTIB0SFAZ01 1620 1620 Processed 31/12/2022 7515284980 SUKHMINDER SINGH S/O BOOTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/284
() 		2603006000NRG23261220220564841 26/12/2022 JAGWINDER SINGH 2603006WL021784 JAGWINDER SINGH 00114 UTIB0SFAZ01 1350 1350 Processed 31/12/2022 7515284979 JAGWINDER SINGH S.O SWARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/91
() 		2603006000NRG23261220220564866 26/12/2022 BEANT KAAUR 2603006WL021784 BEANT KAAUR 00114 UTIB0SFAZ01 1620 1620 Processed 30/12/2022 7515284977 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
19 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/73
() 		2603008000NRG23261220220564814 26/12/2022 SARABJEET KAUR 2603008WL021783 SARABJEET KAUR 00114 UTIB0SFAZ01 1380 1380 Processed 30/12/2022 7515285045 SARBJEET KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
20 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/11
(DHANI KOTU RAM) 		2623001000NRG23261220220004299 26/12/2022 KASHMIR SINGH 2623001WL000061 KASHMIR SINGH 00114 UTIB0SFAZ01 260 260 Processed 30/12/2022 7515284923 KASHMIR SINGH ICICI BANK LTD(508534)
21 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/22
(DHANI KOTU RAM) 		2623001000NRG23261220220004309 26/12/2022 VEERO BAI 2623001WL000061 VEERO BAI 00114 UTIB0SFAZ01 1040 1040 Processed 31/12/2022 7515284924 VEERO BAI W.O GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
22 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/24
(DHANI KOTU RAM) 		2623001000NRG23261220220004311 26/12/2022 KULWANTI DEVI 2623001WL000061 KULWANTI DEVI 00114 UTIB0SFAZ01 260 260 Processed 30/12/2022 7515284921 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
23 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/25
(DHANI KOTU RAM) 		2623001000NRG23261220220004313 26/12/2022 SHANTI DEVI 2623001WL000061 SHANTI DEVI 00114 UTIB0SFAZ01 1040 1040 Processed 30/12/2022 7515284922 SHANTI BAI ICICI BANK LTD(508534)
24 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/28
(DHANI KOTU RAM) 		2623001000NRG23261220220004315 26/12/2022 BAGA BAI 2623001WL000061 BAGA BAI 00114 UTIB0SFAZ01 780 780 Processed 30/12/2022 7515284925 BAGA BAI PUNJAB NATIONAL BANK(508568)
25 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/59
(DHANI KOTU RAM) 		2623001000NRG23261220220004347 26/12/2022 RACHNA 2623001WL000061 RACHNA 00114 UTIB0SFAZ01 780 780 Processed 31/12/2022 7515284920 RACHNA WO SURINDER KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
26 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/59
(DHANI KOTU RAM) 		2623001000NRG23261220220004346 26/12/2022 SURINDER KUMAR 2623001WL000061 SURINDER KUMAR 00114 UTIB0SFAZ01 1040 1040 Processed 30/12/2022 7515284930 SURINDER KUMAR ICICI BANK LTD(508534)
27 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/64
(DHANI KOTU RAM) 		2623001000NRG23261220220004351 26/12/2022 SAROJ RANI 2623001WL000061 SAROJ RANI 00114 UTIB0SFAZ01 780 780 Processed 30/12/2022 7515284919 SAROJ RANI ICICI BANK LTD(508534)
28 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/66
(DHANI KOTU RAM) 		2623001000NRG23261220220004354 26/12/2022 MONIKA RANI 2623001WL000061 MONIKA RANI 00114 UTIB0SFAZ01 520 520 Processed 30/12/2022 7515284918 MONIKA RANI PUNJAB NATIONAL BANK(508568)
29 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/69
(DHANI KOTU RAM) 		2623001000NRG23261220220004357 26/12/2022 SUKHWINDER KAUR 2623001WL000061 SUKHWINDER KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 30/12/2022 7515284927 SUKHWINDER KAUR AXIS BANK(607153)
30 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/85
(DHANI KOTU RAM) 		2623001000NRG23261220220004362 26/12/2022 JAMNA BAI 2623001WL000061 JAMNA BAI 00114 UTIB0SFAZ01 1040 1040 Processed 31/12/2022 7515284928 JAMUNA BAI S/O BISHAMBER DASS THE FAZILKA CENTRAL COOP. BANK LTD(607559)
31 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/90
(DHANI KOTU RAM) 		2623001000NRG23261220220004366 26/12/2022 LEKH RAJ 2623001WL000061 LEKH RAJ 00114 UTIB0SFAZ01 780 780 Processed 30/12/2022 7515284929 LEKH RAJ PUNJAB NATIONAL BANK(508568)
32 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/93
(DHANI KOTU RAM) 		2623001000NRG23261220220004368 26/12/2022 KESAR KAUR 2623001WL000061 KESAR KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 30/12/2022 7515284926 KESAR KAUR ICICI BANK LTD(508534)
33 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/93
(DHANI KOTU RAM) 		2623001000NRG23261220220004367 26/12/2022 RAM SINGH 2623001WL000061 RAM SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 30/12/2022 7515284917 RAM SINGH ICICI BANK LTD(508534)
SubTotal 19102 19102
34 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/57
(DHANI KOTU RAM) 		2623001000NRG23261220220004342 26/12/2022 JOGINDER KUMAR 2623001WL000061 JOGINDER KUMAR 00152 HDFC0000647 1040 1040 Processed 30/12/2022 7515284958 JOGINDER KUMAR HDFC BANK LTD(607152)
35 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/57
(DHANI KOTU RAM) 		2623001000NRG23261220220004343 26/12/2022 SUMAN RANI 2623001WL000061 SUMAN RANI 00152 HDFC0000647 780 780 Processed 30/12/2022 7515284959 SUMAN RANI HDFC BANK LTD(607152)
SubTotal 1820 1820
36 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/258
() 		2603008000NRG23261220220564750 26/12/2022 Jasvir kaur 2603008WL021783 Jasvir kaur 00152 HDFC0001348 1380 1380 Processed 30/12/2022 7515285004 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 1380 1380
37 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/137
() 		2603008000NRG23261220220564714 26/12/2022 AMANDEEP KAUR 2603008WL021783 AMANDEEP KAUR 00152 HDFC0002892 1380 1380 Processed 30/12/2022 7515285002 AMANDEEP KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
38 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/262
() 		2603008000NRG23261220220564752 26/12/2022 MEHAK DEEP KAUR 2603008WL021783 MEHAK DEEP KAUR 00152 HDFC0002892 690 690 Processed 30/12/2022 7515285005 MEHAK DEEP KAUR HDFC BANK LTD(607152)
SubTotal 2070 2070
39 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/7
() 		2603008000NRG23261220220564811 26/12/2022 Kuldeep Koar 2603008WL021783 Kuldeep Koar 00152 HDFC0003131 920 920 Processed 30/12/2022 7515285003 KULDEEP KAUR HDFC BANK LTD(607152)
40 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/10
(DHANI KOTU RAM) 		2623001000NRG23261220220004297 26/12/2022 KANSHI RAM 2623001WL000061 KANSHI RAM 00152 HDFC0003131 1040 1040 Processed 30/12/2022 7515284957 KANSHI RAM HDFC BANK LTD(607152)
SubTotal 1960 1960
41 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/60
() 		2603006000NRG23261220220565018 26/12/2022 TAJINDER PAL 2603006WL021787 TAJINDER PAL 00152 HDFC0003887 1692 1692 Processed 30/12/2022 7515285006 TEJINDER PAL SO PARMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
42 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/34
(DHANI KOTU RAM) 		2623001000NRG23261220220004325 26/12/2022 HARNAM CHAND 2623001WL000061 HARNAM CHAND 00176 IDIB000F518 1040 1040 Rejected 30/12/2022 7515284932 Account closed
SubTotal 1040 1040
43 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/83
() 		2603006000NRG23261220220565019 26/12/2022 Taro bai 2603006WL021787 Taro bai 00349 PSIB0000432 1692 1692 Processed 30/12/2022 7515284981 TARO BAI WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
44 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/71
() 		2603008000NRG23261220220564813 26/12/2022 Baljeet Singh 2603008WL021783 Baljeet Singh 00349 PSIB0021193 920 920 Processed 30/12/2022 7515284983 BALJEET SINGH S/O JANGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 920 920
45 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/100
() 		2603008000NRG23261220220564704 26/12/2022 Lakhwinder Kaur 2603008WL021783 Lakhwinder Kaur 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515285060 LAKHWINDER KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
46 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/102
() 		2603008000NRG23261220220564705 26/12/2022 PARAMJIT KAUR 2603008WL021783 PARAMJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285094 PARAMJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
47 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/105
() 		2603008000NRG23261220220564706 26/12/2022 SUKHJEET KAUR 2603008WL021783 SUKHJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285090 SUKHJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
48 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/109
() 		2603008000NRG23261220220564707 26/12/2022 GURDEEP KAUR 2603008WL021783 GURDEEP KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285093 GURDEEP KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
49 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/127
() 		2603008000NRG23261220220564708 26/12/2022 MANJEET KAUR 2603008WL021783 MANJEET KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284886 MANJEET KAUR W/O SARIF SINGH PUNJAB GRAMIN BANK(607138)
50 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/13
() 		2603008000NRG23261220220564709 26/12/2022 Ranjeet Koar 2603008WL021783 Ranjeet Koar 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284884 RANJEET KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
51 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/132
() 		2603008000NRG23261220220564710 26/12/2022 Rani 2603008WL021783 Rani 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285049 RANI KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
52 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/133
() 		2603008000NRG23261220220564711 26/12/2022 Mandeep Kaur 2603008WL021783 Mandeep Kaur 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284905 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
53 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/135
() 		2603008000NRG23261220220564712 26/12/2022 HARDEEP KAUR 2603008WL021783 HARDEEP KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285059 HARDEEP KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
54 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/136
() 		2603008000NRG23261220220564713 26/12/2022 Tej Kuar 2603008WL021783 Tej Kuar 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285080 TEJ KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
55 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/143
() 		2603008000NRG23261220220564715 26/12/2022 Simarjeet Kaur 2603008WL021783 Simarjeet Kaur 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285087 SIMARNJIT KAUR HDFC BANK LTD(607152)
56 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/147
() 		2603008000NRG23261220220564716 26/12/2022 bhani bai 2603008WL021783 bhani bai 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515285062 BHANI BAI W/O KANI RAM PUNJAB GRAMIN BANK(607138)
57 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/154
() 		2603008000NRG23261220220564717 26/12/2022 SIMRAN KAUR 2603008WL021783 SIMRAN KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284906 SIMRAN KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/159
() 		2603008000NRG23261220220564718 26/12/2022 angrej kaur 2603008WL021783 angrej kaur 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285064 ANGREJ KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
59 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/16
() 		2603008000NRG23261220220564719 26/12/2022 Kuldeep Kaur 2603008WL021783 Kuldeep Kaur 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285053 DUNGAR SINGH S/O RAI SINGH PUNJAB GRAMIN BANK(607138)
60 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/168
() 		2603008000NRG23261220220564721 26/12/2022 KARAMJEET KAUR 2603008WL021783 KARAMJEET KAUR 00352 PUNB0PGB003 230 230 Processed 30/12/2022 7515285079 KARAMJEET KAUR HDFC BANK LTD(607152)
61 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/171
() 		2603008000NRG23261220220564722 26/12/2022 Sukhjeet Kaur 2603008WL021783 Sukhjeet Kaur 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285065 SUKHJIT KAUR S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
62 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/173
() 		2603008000NRG23261220220564723 26/12/2022 CHARAN SINGH 2603008WL021783 CHARAN SINGH 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285057 CHARAN SINGH S/O KRPAL SINGH PUNJAB GRAMIN BANK(607138)
63 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/174
() 		2603008000NRG23261220220564725 26/12/2022 KAMEER SINGH 2603008WL021783 KAMEER SINGH 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515285051 KAMIR SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
64 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/175
() 		2603008000NRG23261220220564726 26/12/2022 SUKHVEER KAUR 2603008WL021783 SUKHVEER KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284882 SUKHVEER KAUR D/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
65 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/187
() 		2603008000NRG23261220220564727 26/12/2022 jaswinder kaur 2603008WL021783 jaswinder kaur 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285070 JASWINDER KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
66 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/194
() 		2603008000NRG23261220220564730 26/12/2022 Angrej Singh 2603008WL021783 Angrej Singh 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285096 ANGREJ SINGH HDFC BANK LTD(607152)
67 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/194
() 		2603008000NRG23261220220564729 26/12/2022 Harjeet Kaur 2603008WL021783 Harjeet Kaur 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285066 HARJEET KAUR S/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
68 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/201
() 		2603008000NRG23261220220564733 26/12/2022 BALDEV SINGH 2603008WL021783 BALDEV SINGH 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515285056 BALDEV SINGH S/O NAR SINGH PUNJAB GRAMIN BANK(607138)
69 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/201
() 		2603008000NRG23261220220564732 26/12/2022 SARABJEET KAUR 2603008WL021783 SARABJEET KAUR 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285055 SARABJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
70 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/204
() 		2603008000NRG23261220220564734 26/12/2022 Narinder Kaur 2603008WL021783 Narinder Kaur 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285084 NARINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
71 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/208
() 		2603008000NRG23261220220564735 26/12/2022 JASWINDER KAUR 2603008WL021783 JASWINDER KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285071 JASWINDER KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
72 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/212
() 		2603008000NRG23261220220564736 26/12/2022 RESHMA DEVI 2603008WL021783 RESHMA DEVI 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284890 RASHMA DEVI W/O BALRAJ PUNJAB GRAMIN BANK(607138)
73 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/215
() 		2603008000NRG23261220220564737 26/12/2022 SHARANJIT KAUR 2603008WL021783 SHARANJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285092 SHARANJEET KAUR W/O HOSHIAR SINGH PUNJAB GRAMIN BANK(607138)
74 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/217
() 		2603008000NRG23261220220564738 26/12/2022 AMRITPAL 2603008WL021783 AMRITPAL 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284894 AMRITPAL W/O BALRAJ SINGH PUNJAB GRAMIN BANK(607138)
75 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/220
() 		2603008000NRG23261220220564739 26/12/2022 VEERPAL KAUR 2603008WL021783 VEERPAL KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284895 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
76 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/221
() 		2603008000NRG23261220220564740 26/12/2022 BALJEET KAUR 2603008WL021783 BALJEET KAUR 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285088 Baljeet Kaur FINO PAYMENTS BANK LTD(608001)
77 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/23
() 		2603008000NRG23261220220564741 26/12/2022 RANI 2603008WL021783 RANI 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285089 RANI KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
78 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/243
() 		2603008000NRG23261220220564742 26/12/2022 MAKAN SINGH 2603008WL021783 MAKAN SINGH 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284881 MAKHAN SINGH S/O GAJAN SINGH PUNJAB GRAMIN BANK(607138)
79 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/246
() 		2603008000NRG23261220220564744 26/12/2022 sarbjeet kaur 2603008WL021783 sarbjeet kaur 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285073 SARABJEET KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
80 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/25
() 		2603008000NRG23261220220564746 26/12/2022 kashmir singh 2603008WL021783 kashmir singh 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285032 KASMIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/253
() 		2603008000NRG23261220220564747 26/12/2022 Sunairi 2603008WL021783 Sunairi 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285075 SUNERI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
82 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/255
() 		2603008000NRG23261220220564749 26/12/2022 sukhjeet kaur 2603008WL021783 sukhjeet kaur 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285074 SUKHJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
83 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/260
() 		2603008000NRG23261220220564751 26/12/2022 MANJEET KAUR 2603008WL021783 MANJEET KAUR 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285078 MANJEET KOUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
84 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/268
() 		2603008000NRG23261220220564753 26/12/2022 JASPINDER KAUR 2603008WL021783 JASPINDER KAUR 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285085 JASPINDER KAUR HDFC BANK LTD(607152)
85 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/270
() 		2603008000NRG23261220220564754 26/12/2022 JASMAIL KAUR 2603008WL021783 JASMAIL KAUR 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515284907 JASMAIL KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
86 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/276
() 		2603008000NRG23261220220564755 26/12/2022 karamjeet kaur 2603008WL021783 karamjeet kaur 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285091 KARAMJEET KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/286
() 		2603008000NRG23261220220564756 26/12/2022 GURPREET KAUR 2603008WL021783 GURPREET KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284901 GURPREET KAUR W/O VIJAY SINGH PUNJAB GRAMIN BANK(607138)
88 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/287
() 		2603008000NRG23261220220564757 26/12/2022 CHINDER KAUR 2603008WL021783 CHINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285076 CHINDER KAUR WO POORAN CHAND PUNJAB NATIONAL BANK(508568)
89 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/289
() 		2603008000NRG23261220220564758 26/12/2022 NIKKI RANI 2603008WL021783 NIKKI RANI 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284892 NIKKI RANI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
90 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/290
() 		2603008000NRG23261220220564759 26/12/2022 GOMTI DEVI 2603008WL021783 GOMTI DEVI 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285086 GOMTI DEVI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
91 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/293
() 		2603008000NRG23261220220564761 26/12/2022 HARNEK SINGH 2603008WL021783 HARNEK SINGH 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284883 HARNEK SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
92 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/297
() 		2603008000NRG23261220220564762 26/12/2022 karamjeet kaur 2603008WL021783 karamjeet kaur 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285034 KARAMJIT KAUR W/O VAJIR SINGH PUNJAB GRAMIN BANK(607138)
93 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/298
() 		2603008000NRG23261220220564763 26/12/2022 amarjeet kaur 2603008WL021783 amarjeet kaur 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285072 AMARJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
94 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/3
() 		2603008000NRG23261220220564765 26/12/2022 RAMANDEEP KAUR 2603008WL021783 RAMANDEEP KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284900 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
95 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/3
() 		2603008000NRG23261220220564764 26/12/2022 RANI KAUR 2603008WL021783 RANI KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285068 RANI W/O SHEERA SINGH PUNJAB GRAMIN BANK(607138)
96 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/300
() 		2603008000NRG23261220220564766 26/12/2022 SHIMLA RANI 2603008WL021783 SHIMLA RANI 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515285082 SHIMLA RANI W/O LACHMAN RAM PUNJAB GRAMIN BANK(607138)
97 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/301
() 		2603008000NRG23261220220564767 26/12/2022 KRISHNA DEVI 2603008WL021783 KRISHNA DEVI 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285083 KRISHNA DEVI W/O BHALA RAM PUNJAB GRAMIN BANK(607138)
98 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/306
() 		2603008000NRG23261220220564768 26/12/2022 SALOCHNA 2603008WL021783 SALOCHNA 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284891 SALOCHNA W/O SUBHASH RAM PUNJAB GRAMIN BANK(607138)
99 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/307
() 		2603008000NRG23261220220564769 26/12/2022 SARSWATI 2603008WL021783 SARSWATI 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284893 SARSWATI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
100 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/31
() 		2603008000NRG23261220220564770 26/12/2022 Manjeet kaur 2603008WL021783 Manjeet kaur 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285063 MANJIT KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
101 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/327
() 		2603008000NRG23261220220564772 26/12/2022 AMARJEET KAUR 2603008WL021783 AMARJEET KAUR 00352 PUNB0PGB003 230 230 Processed 30/12/2022 7515284885 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
102 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/33
() 		2603008000NRG23261220220564773 26/12/2022 JASWINDER KAUR 2603008WL021783 JASWINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285077 JASWINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
103 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/333
() 		2603008000NRG23261220220564774 26/12/2022 SUKHIA DEVI 2603008WL021783 SUKHIA DEVI 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285038 SUKHIA DEVI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
104 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/334
() 		2603008000NRG23261220220564775 26/12/2022 NELU RAM 2603008WL021783 NELU RAM 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285031 NEELU RAM S/O MULA RAM PUNJAB GRAMIN BANK(607138)
105 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/338
() 		2603008000NRG23261220220564777 26/12/2022 MAMTA 2603008WL021783 MAMTA 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284896 MAMTA W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
106 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/342
() 		2603008000NRG23261220220564778 26/12/2022 KULWINDER KAUR 2603008WL021783 KULWINDER KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284899 KULWINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
107 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/346
() 		2603008000NRG23261220220564779 26/12/2022 KULDEEP KAUR 2603008WL021783 KULDEEP KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284904 KULDEEP KAUR W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
108 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/35
() 		2603008000NRG23261220220564781 26/12/2022 CHRANJEET KAUR 2603008WL021783 CHRANJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285054 CHARANJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
109 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/35
() 		2603008000NRG23261220220564780 26/12/2022 JAGTAR SINGH 2603008WL021783 JAGTAR SINGH 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285033 JAGTAR SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
110 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/353
() 		2603008000NRG23261220220564782 26/12/2022 SIMARJEET KAUR 2603008WL021783 SIMARJEET KAUR 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515285095 SIMARJEET KAURW/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
111 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/369
() 		2603008000NRG23261220220564783 26/12/2022 KARAMJEET KAUR 2603008WL021783 KARAMJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284909 KARAMJEET KAUR W/O KAKA PUNJAB GRAMIN BANK(607138)
112 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/373
() 		2603008000NRG23261220220564784 26/12/2022 JANG SINGH 2603008WL021783 JANG SINGH 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285041 JANG SINGH PUNJAB GRAMIN BANK(607138)
113 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/379
() 		2603008000NRG23261220220564785 26/12/2022 GURJIT KAUR 2603008WL021783 GURJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285081 GURJEET KAUR HDFC BANK LTD(607152)
114 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/381
() 		2603008000NRG23261220220564786 26/12/2022 KARAMJIT KAUR 2603008WL021783 KARAMJIT KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284887 KARAMJEET KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
115 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/382
() 		2603008000NRG23261220220564787 26/12/2022 SEEMA RANI 2603008WL021783 SEEMA RANI 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284912 SEEMA BAI PUNJAB & SIND BANK(607087)
116 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/387
() 		2603008000NRG23261220220564788 26/12/2022 MANVEER KAUR 2603008WL021783 MANVEER KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284898 MANVEER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/391
() 		2603008000NRG23261220220564790 26/12/2022 GURWINDER KAUR 2603008WL021783 GURWINDER KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284913 GURWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
118 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/393
() 		2603008000NRG23261220220564791 26/12/2022 DILPREET KAUR 2603008WL021783 DILPREET KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285037 DILPREET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
119 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/4
() 		2603008000NRG23261220220564792 26/12/2022 Charnjeet Koar 2603008WL021783 Charnjeet Koar 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285069 CHARANJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
120 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/403
() 		2603008000NRG23261220220564793 26/12/2022 SUKHMAN KAUR 2603008WL021783 SUKHMAN KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285039 SUKHMAN KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
121 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/415
() 		2603008000NRG23261220220564794 26/12/2022 SANDEEP KAUR 2603008WL021783 SANDEEP KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285035 SANDEEP KAUR D/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
122 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/420
() 		2603008000NRG23261220220564795 26/12/2022 CHARANJIT KAUR 2603008WL021783 CHARANJIT KAUR 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515284897 CHARANJIT KAUR W/O CHARY SINGH PUNJAB GRAMIN BANK(607138)
123 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/422
() 		2603008000NRG23261220220564796 26/12/2022 VEERPAL KAUR 2603008WL021783 VEERPAL KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284903 VEERPAL KAUR W/O JASKARAN SINGH PUNJAB GRAMIN BANK(607138)
124 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/425
() 		2603008000NRG23261220220564797 26/12/2022 SANTRO DEVI 2603008WL021783 SANTRO DEVI 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285047 SANTRO DEVI PUNJAB GRAMIN BANK(607138)
125 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/428
() 		2603008000NRG23261220220564798 26/12/2022 PARAMJEET KAUR 2603008WL021783 PARAMJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515285050 PARAMJEET KAUR W/O LADDU RAM PUNJAB GRAMIN BANK(607138)
126 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/429
() 		2603008000NRG23261220220564799 26/12/2022 PREET 2603008WL021783 PREET 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285042 PREET W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
127 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/430
() 		2603008000NRG23261220220564800 26/12/2022 MURARI RAM 2603008WL021783 MURARI RAM 00352 PUNB0PGB003 460 460 Processed 30/12/2022 7515285048 MURARI RAM SO DEVI SAHEY PUNJAB NATIONAL BANK(508568)
128 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/448
() 		2603008000NRG23261220220564801 26/12/2022 KIRANJEET KAUR 2603008WL021783 KIRANJEET KAUR 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284911 KIRANJEET KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
129 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/452
() 		2603008000NRG23261220220564802 26/12/2022 AMANDEEP KAUR 2603008WL021783 AMANDEEP KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284902 AMANDEEP KAUR W/O BOHARH SINGH PUNJAB GRAMIN BANK(607138)
130 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/454
() 		2603008000NRG23261220220564803 26/12/2022 SARABJIT KAUR 2603008WL021783 SARABJIT KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285036 SARABJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
131 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/457
() 		2603008000NRG23261220220564804 26/12/2022 RADHA DEVI 2603008WL021783 RADHA DEVI 00352 PUNB0PGB003 1150 1150 Processed 30/12/2022 7515284910 RADHA DEVI W/O KRISHAN KUMAR PUNJAB GRAMIN BANK(607138)
132 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/459
() 		2603008000NRG23261220220564805 26/12/2022 PARVEEN RANI 2603008WL021783 PARVEEN RANI 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285040 PARVEEN RANI W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
133 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/466
() 		2603008000NRG23261220220564806 26/12/2022 Shagan lal 2603008WL021783 Shagan lal 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515285030 SHAGAN LAL S/O GURBAX LAL PUNJAB GRAMIN BANK(607138)
134 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/475
() 		2603008000NRG23261220220564807 26/12/2022 RIMPAL 2603008WL021783 RIMPAL 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284908 RIMPAL W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
135 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/70
() 		2603008000NRG23261220220564812 26/12/2022 KARNAIL KAUR 2603008WL021783 KARNAIL KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285052 KARNAIL KAUR W/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
136 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/86
() 		2603008000NRG23261220220564815 26/12/2022 SARBJEET KAUR 2603008WL021783 SARBJEET KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515284888 SARABJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
137 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/89
() 		2603008000NRG23261220220564816 26/12/2022 Rani Kaur 2603008WL021783 Rani Kaur 00352 PUNB0PGB003 690 690 Processed 30/12/2022 7515285061 RANI KAUR W/O THANA SINGH PUNJAB GRAMIN BANK(607138)
138 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/92
() 		2603008000NRG23261220220564818 26/12/2022 AMANDEEP KAUR 2603008WL021783 AMANDEEP KAUR 00352 PUNB0PGB003 1380 1380 Processed 30/12/2022 7515284889 AMANDEEP KAUR W/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
139 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/98
() 		2603008000NRG23261220220564819 26/12/2022 Manpreet Kaur 2603008WL021783 Manpreet Kaur 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285058 MANPREET KAUR HDFC BANK LTD(607152)
140 ARNIWALA SHIEKH SUBHAN PB-23-001-012-001/440
() 		2603008000NRG23261220220564820 26/12/2022 RAMJAN KAUR 2603008WL021783 RAMJAN KAUR 00352 PUNB0PGB003 920 920 Processed 30/12/2022 7515285067 RAMJAN KAUR W/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99820 99820
141 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/45
(DHANI KOTU RAM) 		2623001000NRG23261220220004331 26/12/2022 VIJAY KUMAR 2623001WL000061 VIJAY KUMAR 00354 PUNB0017400 260 260 Rejected 30/12/2022 7515284916 Unclaimed/DEAF accounts
142 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/56
(DHANI KOTU RAM) 		2623001000NRG23261220220004341 26/12/2022 OM PARKASH 2623001WL000061 OM PARKASH 00354 PUNB0017400 520 520 Processed 30/12/2022 7515284915 MR OM PARKASH STATE BANK OF INDIA(508548)
SubTotal 780 780
143 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/197
() 		2603008000NRG23261220220564731 26/12/2022 Bisha Singh 2603008WL021783 Bisha Singh 00354 PUNB0030110 1380 1380 Processed 30/12/2022 7515284972 BISHA SINGH S/O GEJA SINGH PUNJAB GRAMIN BANK(607138)
144 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/253
() 		2603008000NRG23261220220564748 26/12/2022 KRISHAN KUMAR 2603008WL021783 KRISHAN KUMAR 00354 PUNB0030110 230 230 Processed 30/12/2022 7515284971 KRISHAN KUMAR SO DEV SAHAI PUNJAB NATIONAL BANK(508568)
145 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/292
() 		2603008000NRG23261220220564760 26/12/2022 ROAMPAL 2603008WL021783 ROAMPAL 00354 PUNB0030110 1380 1380 Processed 30/12/2022 7515284976 ROMPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
146 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/316
() 		2603008000NRG23261220220564771 26/12/2022 VEERPAL KAUR 2603008WL021783 VEERPAL KAUR 00354 PUNB0030110 1150 1150 Processed 30/12/2022 7515284975 VEERPAL KAUR W/O GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
147 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/337
() 		2603008000NRG23261220220564776 26/12/2022 NINDER KAUR 2603008WL021783 NINDER KAUR 00354 PUNB0030110 460 460 Processed 30/12/2022 7515284973 NINDER KAUR W/O BANTU SINGH PUNJAB GRAMIN BANK(607138)
148 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/9
() 		2603008000NRG23261220220564817 26/12/2022 Manjinder Koar 2603008WL021783 Manjinder Koar 00354 PUNB0030110 1380 1380 Processed 30/12/2022 7515285046 MANJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
149 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/174
() 		2603008000NRG23261220220564724 26/12/2022 Kiranjeet kaur 2603008WL021783 Kiranjeet kaur 00354 PUNB0154910 460 460 Processed 30/12/2022 7515284989 KIRANJEET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
150 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/190
() 		2603008000NRG23261220220564728 26/12/2022 MEWA SINGH 2603008WL021783 MEWA SINGH 00354 PUNB0154910 1150 1150 Processed 30/12/2022 7515284988 MEVA SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
151 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/244
() 		2603008000NRG23261220220564743 26/12/2022 manpreet kaur 2603008WL021783 manpreet kaur 00354 PUNB0154910 1380 1380 Processed 30/12/2022 7515284990 MANPREET KAUR WO BABAN SINGH PUNJAB NATIONAL BANK(508568)
152 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/249
() 		2603008000NRG23261220220564745 26/12/2022 sukhdev kaur 2603008WL021783 sukhdev kaur 00354 PUNB0154910 1380 1380 Processed 30/12/2022 7515284987 SUKHDEV KAUR WO NEELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
153 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/483
() 		2603008000NRG23261220220564809 26/12/2022 ISAR RAM 2603008WL021783 ISAR RAM 00354 PUNB0175210 1380 1380 Processed 30/12/2022 7515284974 ISAR RAM SO DEVI SAHEY PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
154 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/157
() 		2603006000NRG23261220220564827 26/12/2022 JAGDEV SINGH 2603006WL021784 JAGDEV SINGH 00354 PUNB0743200 1620 1620 Processed 30/12/2022 7515285029 JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
155 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/10
(DHANI KOTU RAM) 		2623001000NRG23261220220004296 26/12/2022 SHANTI BAI 2623001WL000061 SHANTI BAI 00354 PUNB0743200 1040 1040 Processed 30/12/2022 7515284969 SHANTI BAI PUNJAB NATIONAL BANK(508568)
156 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/35
(DHANI KOTU RAM) 		2623001000NRG23261220220004326 26/12/2022 SEEMA BAI 2623001WL000061 SEEMA BAI 00354 PUNB0743200 1040 1040 Processed 30/12/2022 7515284964 SEEMA BAI PUNJAB NATIONAL BANK(508568)
157 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/52
(DHANI KOTU RAM) 		2623001000NRG23261220220004339 26/12/2022 SONU 2623001WL000061 SONU 00354 PUNB0743200 780 780 Processed 30/12/2022 7515284965 SONU PUNJAB NATIONAL BANK(508568)
158 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/62
(DHANI KOTU RAM) 		2623001000NRG23261220220004350 26/12/2022 BHAGIRATH 2623001WL000061 BHAGIRATH 00354 PUNB0743200 1040 1040 Processed 30/12/2022 7515284968 BHAGIRATH PUNJAB NATIONAL BANK(508568)
159 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/65
(DHANI KOTU RAM) 		2623001000NRG23261220220004352 26/12/2022 SHAKUNTLA DEVI 2623001WL000061 SHAKUNTLA DEVI 00354 PUNB0743200 1040 1040 Processed 30/12/2022 7515284966 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
160 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/8
(DHANI KOTU RAM) 		2623001000NRG23261220220004361 26/12/2022 TARO BAI 2623001WL000061 TARO BAI 00354 PUNB0743200 1040 1040 Processed 30/12/2022 7515284963 TARO BAI PUNJAB NATIONAL BANK(508568)
161 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/86
(DHANI KOTU RAM) 		2623001000NRG23261220220004363 26/12/2022 KAILASH RANI 2623001WL000061 KAILASH RANI 00354 PUNB0743200 520 520 Processed 30/12/2022 7515284967 KAILASH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 8120 8120
162 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/74
() 		2603006000NRG23261220220564861 26/12/2022 BOGGER SINGH 2603006WL021784 BOGGER SINGH 00415 SBIN0000639 1620 1620 Processed 30/12/2022 7515284982 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
163 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/15
(DHANI KOTU RAM) 		2623001000NRG23261220220004300 26/12/2022 SAI RAM 2623001WL000061 SAI RAM 00415 SBIN0000639 1040 1040 Processed 30/12/2022 7515284941 Sai BANK OF BARODA(606985)
SubTotal 2660 2660
164 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/1
(DHANI KOTU RAM) 		2623001000NRG23261220220004294 26/12/2022 HET RAM 2623001WL000061 HET RAM 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284942 MR HET RAM STATE BANK OF INDIA(508548)
165 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/1
(DHANI KOTU RAM) 		2623001000NRG23261220220004295 26/12/2022 SOMA RANI 2623001WL000061 SOMA RANI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284943 Soma Rani BANK OF BARODA(606985)
166 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/11
(DHANI KOTU RAM) 		2623001000NRG23261220220004298 26/12/2022 PARAMJEET KAUR 2623001WL000061 PARAMJEET KAUR 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284947 PARAMJEET KAUR ICICI BANK LTD(508534)
167 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/16
(DHANI KOTU RAM) 		2623001000NRG23261220220004301 26/12/2022 BHAJAN LAL 2623001WL000061 BHAJAN LAL 00415 SBIN0002393 520 520 Processed 30/12/2022 7515284939 BHAJAN LAL ICICI BANK LTD(508534)
168 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/17
(DHANI KOTU RAM) 		2623001000NRG23261220220004302 26/12/2022 SUKH RANI 2623001WL000061 SUKH RANI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284952 SUKH RANI ICICI BANK LTD(508534)
169 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/19
(DHANI KOTU RAM) 		2623001000NRG23261220220004304 26/12/2022 BHAJAN LAL 2623001WL000061 BHAJAN LAL 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284937 MR BHAJAN LAL STATE BANK OF INDIA(508548)
170 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/19
(DHANI KOTU RAM) 		2623001000NRG23261220220004305 26/12/2022 RESHMA RANI 2623001WL000061 RESHMA RANI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284949 RESHMA RANI PUNJAB NATIONAL BANK(508568)
171 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/2
(DHANI KOTU RAM) 		2623001000NRG23261220220004306 26/12/2022 KRISHNA RANI 2623001WL000061 KRISHNA RANI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284944 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
172 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/20
(DHANI KOTU RAM) 		2623001000NRG23261220220004307 26/12/2022 SUNITA 2623001WL000061 SUNITA 00415 SBIN0002393 520 520 Processed 30/12/2022 7515284951 MRS SUNITA STATE BANK OF INDIA(508548)
173 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/3
(DHANI KOTU RAM) 		2623001000NRG23261220220004318 26/12/2022 SHANTI BAI 2623001WL000061 SHANTI BAI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284945 MRS SHANTI BAI STATE BANK OF INDIA(508548)
174 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/33
(DHANI KOTU RAM) 		2623001000NRG23261220220004324 26/12/2022 HARMESH CHANDER 2623001WL000061 HARMESH CHANDER 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284946 HARMESH CHANDER ICICI BANK LTD(508534)
175 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/36
(DHANI KOTU RAM) 		2623001000NRG23261220220004327 26/12/2022 BIMLA RANI 2623001WL000061 BIMLA RANI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284954 BIMLA RANI PUNJAB NATIONAL BANK(508568)
176 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/4
(DHANI KOTU RAM) 		2623001000NRG23261220220004328 26/12/2022 BIMLA RANI 2623001WL000061 BIMLA RANI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284948 BIMLA RANI PUNJAB NATIONAL BANK(508568)
177 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/5
(DHANI KOTU RAM) 		2623001000NRG23261220220004336 26/12/2022 PARBHATI RAM 2623001WL000061 PARBHATI RAM 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284935 PARBHATI RAM ICICI BANK LTD(508534)
178 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/5
(DHANI KOTU RAM) 		2623001000NRG23261220220004337 26/12/2022 SHANTI DEVI 2623001WL000061 SHANTI DEVI 00415 SBIN0002393 780 780 Processed 30/12/2022 7515284938 SHANTI DEVI ICICI BANK LTD(508534)
179 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/52
(DHANI KOTU RAM) 		2623001000NRG23261220220004338 26/12/2022 PRITAM SINGH 2623001WL000061 PRITAM SINGH 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284950 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
180 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/6
(DHANI KOTU RAM) 		2623001000NRG23261220220004348 26/12/2022 ROSHNI 2623001WL000061 ROSHNI 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284936 MS ROSHNI STATE BANK OF INDIA(508548)
181 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/66
(DHANI KOTU RAM) 		2623001000NRG23261220220004353 26/12/2022 RAJ KUMAR 2623001WL000061 RAJ KUMAR 00415 SBIN0002393 520 520 Processed 30/12/2022 7515284940 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
182 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/68
(DHANI KOTU RAM) 		2623001000NRG23261220220004355 26/12/2022 VIRASA SINGH 2623001WL000061 VIRASA SINGH 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284953 MR VIRASA SINGH STATE BANK OF INDIA(508548)
183 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/9
(DHANI KOTU RAM) 		2623001000NRG23261220220004364 26/12/2022 NET RAM 2623001WL000061 NET RAM 00415 SBIN0002393 1040 1040 Processed 30/12/2022 7515284934 MR NET RAM SO BHERA RAM STATE BANK OF INDIA(508548)
SubTotal 18980 18980
184 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/151
() 		2603006000NRG23261220220564824 26/12/2022 AMANDEEP 2603006WL021784 AMANDEEP 00415 SBIN0003192 1620 1620 Processed 30/12/2022 7515284992 MISS AMANDIP KAUR DO KASHMIR SINGH STATE BANK OF INDIA(508548)
185 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/24
() 		2603006000NRG23261220220564834 26/12/2022 chamkor singh 2603006WL021784 chamkor singh 00415 SBIN0003192 1350 1350 Processed 30/12/2022 7515285023 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/43
() 		2603006000NRG23261220220564849 26/12/2022 Bayant singh 2603006WL021784 Bayant singh 00415 SBIN0003192 1620 1620 Processed 30/12/2022 7515285043 MR BEANT SINGH STATE BANK OF INDIA(508548)
187 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/17
(DHANI KOTU RAM) 		2623001000NRG23261220220004303 26/12/2022 SATPAL 2623001WL000061 SATPAL 00415 SBIN0003192 1040 1040 Processed 30/12/2022 7515284955 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
SubTotal 5630 5630
188 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/138
() 		2603006000NRG23261220220564823 26/12/2022 JASWINDER KAUR 2603006WL021784 JASWINDER KAUR 00415 SBIN0007599 1620 1620 Processed 30/12/2022 7515284996 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/152
() 		2603006000NRG23261220220564825 26/12/2022 GINDER SINGH 2603006WL021784 GINDER SINGH 00415 SBIN0007599 1620 1620 Processed 30/12/2022 7515284993 MR GINDER SINGH STATE BANK OF INDIA(508548)
190 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/208
() 		2603006000NRG23261220220565016 26/12/2022 RANJEET SINGH 2603006WL021787 RANJEET SINGH 00415 SBIN0007599 1692 1692 Processed 31/12/2022 7515284997 RANJIT SINGH S/O BALDEV SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/38
() 		2603006000NRG23261220220564845 26/12/2022 RAMANDEEP KAUR 2603006WL021784 RAMANDEEP KAUR 00415 SBIN0007599 810 810 Processed 30/12/2022 7515284995 RAMANDEEP KAUR CANARA BANK(508532)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/60
() 		2603006000NRG23261220220565017 26/12/2022 SOMA RANI 2603006WL021787 SOMA RANI 00415 SBIN0007599 1692 1692 Processed 30/12/2022 7515284994 SOMA RANI HDFC BANK LTD(607152)
SubTotal 7434 7434
193 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/225
() 		2603006000NRG23261220220564833 26/12/2022 JAGDISH SINGH 2603006WL021784 JAGDISH SINGH 00415 SBIN0050248 1350 1350 Processed 30/12/2022 7515285018 MR JAGDISH SINGH SO SH GURMAL SINGH STATE BANK OF INDIA(508548)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/264
() 		2603006000NRG23261220220564836 26/12/2022 AMARJIT SINGH 2603006WL021784 AMARJIT SINGH 00415 SBIN0050248 1620 1620 Processed 31/12/2022 7515285007 AMARJEET SINGH SO LABH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/30
() 		2603006000NRG23261220220564843 26/12/2022 AMARJEET KAUR 2603006WL021784 AMARJEET KAUR 00415 SBIN0050248 1620 1620 Processed 30/12/2022 7515285009 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/90
() 		2603006000NRG23261220220564865 26/12/2022 HARJEET KAUR 2603006WL021784 HARJEET KAUR 00415 SBIN0050248 1620 1620 Processed 30/12/2022 7515285010 MRS HARJIT KAUR W O SH MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6210 6210
197 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/22
(DHANI KOTU RAM) 		2623001000NRG23261220220004308 26/12/2022 GURDEEP SINGH 2623001WL000061 GURDEEP SINGH 00415 SBIN0051101 1040 1040 Processed 30/12/2022 7515284960 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1040 1040
198 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/110
() 		2603006000NRG23261220220565014 26/12/2022 SUKHJINDER SINGH 2603006WL021787 SUKHJINDER SINGH 00415 SBIN0051275 1692 1692 Processed 30/12/2022 7515285013 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/112
() 		2603006000NRG23261220220564821 26/12/2022 GURDEEP SINGH 2603006WL021784 GURDEEP SINGH 00415 SBIN0051275 1080 1080 Processed 30/12/2022 7515285019 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/118
() 		2603006000NRG23261220220564822 26/12/2022 BALRAJ SINGH 2603006WL021784 BALRAJ SINGH 00415 SBIN0051275 1350 1350 Processed 30/12/2022 7515285017 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/192
() 		2603006000NRG23261220220564828 26/12/2022 SHAMSHER SINGH 2603006WL021784 SHAMSHER SINGH 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285025 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/201
() 		2603006000NRG23261220220564829 26/12/2022 GURNAM SINGH 2603006WL021784 GURNAM SINGH 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285016 MR GURNAM SINGH S O JAGIR SINGH STATE BANK OF INDIA(508548)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/217
() 		2603006000NRG23261220220564831 26/12/2022 SURINDER SINGH 2603006WL021784 SURINDER SINGH 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285014 MR SURINDER SINGH STATE BANK OF INDIA(508548)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/34
() 		2603006000NRG23261220220564844 26/12/2022 SUKHPRIT KAUR 2603006WL021784 SUKHPRIT KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285020 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/41
() 		2603006000NRG23261220220564848 26/12/2022 HARPREET KAUR 2603006WL021784 HARPREET KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515284991 MISS HARPREET KAUR DO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/49
() 		2603006000NRG23261220220564850 26/12/2022 CHARANJEET KAUR 2603006WL021784 CHARANJEET KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285011 CHARANJIT KAUR INDUSIND BANK(607189)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/50
() 		2603006000NRG23261220220564851 26/12/2022 VEERPAL KAUR 2603006WL021784 VEERPAL KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285021 MRS VEERPAL KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/54
() 		2603006000NRG23261220220564853 26/12/2022 KULWINDER KAUR 2603006WL021784 KULWINDER KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285026 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/61
() 		2603006000NRG23261220220564856 26/12/2022 RANI 2603006WL021784 RANI 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285015 MRS RANI W O MANDER SINGH STATE BANK OF INDIA(508548)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/65
() 		2603006000NRG23261220220564858 26/12/2022 JASWINDER KAUR 2603006WL021784 JASWINDER KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285024 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/67
() 		2603006000NRG23261220220564859 26/12/2022 MALKEET KAUR 2603006WL021784 MALKEET KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285008 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/68
() 		2603006000NRG23261220220564860 26/12/2022 BOHARH SINGH 2603006WL021784 BOHARH SINGH 00415 SBIN0051275 1350 1350 Processed 30/12/2022 7515285022 MR BOHARH SINGH STATE BANK OF INDIA(508548)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/77
() 		2603006000NRG23261220220564863 26/12/2022 SUKHJEET KAUR 2603006WL021784 SUKHJEET KAUR 00415 SBIN0051275 1620 1620 Processed 30/12/2022 7515285044 MRS SUKHJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/84
() 		2603006000NRG23261220220564864 26/12/2022 PARMJEET KAUR 2603006WL021784 PARMJEET KAUR 00415 SBIN0051275 1080 1080 Processed 30/12/2022 7515285012 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25992 25992
215 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/72
(DHANI KOTU RAM) 		2623001000NRG23261220220004358 26/12/2022 GEETA 2623001WL000061 GEETA 00462 UCBA0002553 1040 1040 Processed 30/12/2022 7515284933 GEETA ICICI BANK LTD(508534)
SubTotal 1040 1040
216 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/43
(DHANI KOTU RAM) 		2623001000NRG23261220220004330 26/12/2022 HARDEEP SINGH 2623001WL000061 HARDEEP SINGH 00468 UBIN0820920 780 780 Processed 31/12/2022 7515284931 HARDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 780 780
Total 240382 240382

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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_261222APB_FTO_94604 AXIS BANK UTIB0001650 FAZILKA 2660
2 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Bank of Baroda BARB0FAZILK Fazilka 4020
3 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Bank of Baroda BARB0VJFAZI FAZILKA 2970
4 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Bank of India BKID0006568 FAZILKA 4790
5 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Canara Bank CNRB0001400 FAZILKA 4050
6 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 19102
7 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1820
8 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 HDFC HDFC0001348 CIRCULAR ROAD, ABOHAR PUNJAB 1380
9 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 2070
10 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 HDFC HDFC0003131 Tahliwala jattan 1960
11 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 HDFC HDFC0003887 CHAK DABWALA 1692
12 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Indian Bank IDIB000F518 FAZILKA 1040
13 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1692
14 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 920
15 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 99820
16 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab National Bank PUNB0017400 FAZILKA MAIN 780
17 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab National Bank PUNB0030110 Arniwala 5980
18 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab National Bank PUNB0154910 Jhumian Wali 4370
19 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1380
20 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 8120
21 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 State Bank of India SBIN0000639 FAZILKA 2660
22 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 State Bank of India SBIN0002393 KHUI KHERA 18980
23 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 5630
24 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 State Bank of India SBIN0007599 ABHUN 7434
25 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 State Bank of India SBIN0050248 FAZILKA 6210
26 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 State Bank of India SBIN0051101 MANDI LADHUKA 1040
27 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 State Bank of India SBIN0051275 LALANWALI 25992
28 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 UCO Bank UCBA0002553 Gagan Ke 1040
29 ARNIWALA SHIEKH SUBHAN PB2623001_261222APB_FTO_94604 Union Bank of India UBIN0820920 Fazilka 780

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