Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:34 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140922FTO_55070
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-03-006-076-001/429
() 		2603006000NRG23140920220318517 14/09/2022 PARVEEN KAUR 2603006WL011128 PARVEEN KAUR 00089 CBIN0281462 720 720 Processed 21/10/2022 5872026724 PARVEEN KAUR ()
SubTotal 720 720
2 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/362
() 		2603006000NRG23140920220319259 14/09/2022 GURWINDER SINGH 2603006WL011164 GURWINDER SINGH 00152 HDFC0002892 538 538 Processed 21/10/2022 5872026725 GURWINDER SINGH ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/362
() 		2603006000NRG23140920220319260 14/09/2022 GURWINDER SINGH 2603006WL011164 GURWINDER SINGH 00152 HDFC0002892 1614 1614 Processed 21/10/2022 5872026726 GURWINDER SINGH ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/464
() 		2603006000NRG23140920220317926 14/09/2022 PARGAT SINGH 2603006WL011107 PARGAT SINGH 00152 HDFC0002892 250 250 Processed 21/10/2022 5872026729 PARGAT SINGH ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/203
() 		2603006000NRG23140920220319267 14/09/2022 GURLAL SINGH 2603006WL011164 GURLAL SINGH 00152 HDFC0002892 1614 1614 Processed 21/10/2022 5872026727 GURLAL SINGH ()
6 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/203
() 		2603006000NRG23140920220319268 14/09/2022 GURLAL SINGH 2603006WL011164 GURLAL SINGH 00152 HDFC0002892 1614 1614 Processed 21/10/2022 5872026723 GURLAL SINGH ()
SubTotal 5630 5630
7 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/30
() 		2603006000NRG23140920220317857 14/09/2022 BALWINDER SINGH 2603006WL011107 BALWINDER SINGH 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872026731 BALWINDER SINGH ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/30
() 		2603006000NRG23140920220317858 14/09/2022 BALWINDER SINGH 2603006WL011107 BALWINDER SINGH 00152 HDFC0003131 750 750 Processed 21/10/2022 5872026730 BALWINDER SINGH ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/104
() 		2603006000NRG23130920220315740 14/09/2022 MALKEET KAUR 2603006WL011046 MALKEET KAUR 00152 HDFC0003131 960 960 Processed 21/10/2022 5872026728 MALKEET KAUR ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/361
() 		2603006000NRG23130920220315803 14/09/2022 VAKEEL SINGH 2603006WL011046 VAKEEL SINGH 00152 HDFC0003131 1440 1440 Processed 21/10/2022 5872026739 VAKEEL SINGH ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/37
() 		2603006000NRG23140920220317909 14/09/2022 Sumitra RANI 2603006WL011107 Sumitra RANI 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872026735 Sumitra RANI ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/37
() 		2603006000NRG23140920220317910 14/09/2022 Sumitra RANI 2603006WL011107 Sumitra RANI 00152 HDFC0003131 750 750 Processed 21/10/2022 5872026736 Sumitra RANI ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/431
() 		2603006000NRG23140920220317914 14/09/2022 PARAMJIT KAUR 2603006WL011107 PARAMJIT KAUR 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872026738 PARAMJIT KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/431
() 		2603006000NRG23140920220317916 14/09/2022 PARAMJIT KAUR 2603006WL011107 PARAMJIT KAUR 00152 HDFC0003131 250 250 Processed 21/10/2022 5872026737 PARAMJIT KAUR ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/439
() 		2603006000NRG23140920220317919 14/09/2022 PAMMI 2603006WL011107 PAMMI 00152 HDFC0003131 1000 1000 Processed 21/10/2022 5872026734 PAMMI ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/448
() 		2603006000NRG23140920220317920 14/09/2022 KULDEEP KAUR 2603006WL011107 KULDEEP KAUR 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872026740 KULDEEP KAUR ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/448
() 		2603006000NRG23140920220317921 14/09/2022 KULDEEP KAUR 2603006WL011107 KULDEEP KAUR 00152 HDFC0003131 250 250 Processed 21/10/2022 5872026741 KULDEEP KAUR ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/64
() 		2603006000NRG23140920220317936 14/09/2022 JARNAIL SINGH 2603006WL011107 JARNAIL SINGH 00152 HDFC0003131 750 750 Processed 21/10/2022 5872026732 JARNAIL SINGH ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/64
() 		2603006000NRG23140920220317937 14/09/2022 JARNAIL SINGH 2603006WL011107 JARNAIL SINGH 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872026733 JARNAIL SINGH ()
SubTotal 13650 13650
20 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/4
() 		2603006000NRG23140920220319187 14/09/2022 IKBAL KAUR 2603006WL011160 IKBAL KAUR 00152 HDFC0003888 1120 1120 Processed 21/10/2022 5872026742 IKBAL KAUR ()
SubTotal 1120 1120
21 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/478
() 		2603006000NRG23140920220317932 14/09/2022 RAJ RANI 2603006WL011107 RAJ RANI 00168 ICIC0004119 750 750 Processed 21/10/2022 5872026743 RAJ RANI ()
SubTotal 750 750
22 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23140920220317918 14/09/2022 PARMJEET KAUR 2603006WL011107 PARMJEET KAUR 00176 IDIB000F518 750 750 Processed 21/10/2022 5872026749 PARMJEET KAUR ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23140920220317922 14/09/2022 SUMITRA 2603006WL011107 SUMITRA 00176 IDIB000F518 250 250 Processed 21/10/2022 5872026747 SUMITRA ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23140920220317923 14/09/2022 SUMITRA 2603006WL011107 SUMITRA 00176 IDIB000F518 1250 1250 Processed 21/10/2022 5872026748 SUMITRA ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140920220317943 14/09/2022 SALWINDER KAUR 2603006WL011107 SALWINDER KAUR 00176 IDIB000F518 1500 1500 Processed 21/10/2022 5872026746 SALWINDER KAUR ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23140920220317944 14/09/2022 SALWINDER KAUR 2603006WL011107 SALWINDER KAUR 00176 IDIB000F518 500 500 Processed 21/10/2022 5872026745 SALWINDER KAUR ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/91
() 		2603006000NRG23140920220317945 14/09/2022 KIRANBIR KAUR 2603006WL011107 KIRANBIR KAUR 00176 IDIB000F518 500 500 Processed 21/10/2022 5872026744 KIRANBIR KAUR ()
SubTotal 4750 4750
28 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/476
() 		2603006000NRG23140920220317931 14/09/2022 SUKHDEV SINGH 2603006WL011107 SUKHDEV SINGH 00349 PSIB0000432 750 750 Processed 21/10/2022 5872026754 SUKHDEV SINGH ()
SubTotal 750 750
29 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/353
() 		2603006000NRG23140920220319235 14/09/2022 PARKASH SINGH 2603006WL011164 PARKASH SINGH 00349 PSIB0021193 1614 1614 Processed 21/10/2022 5872026760 PARKASH SINGH ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/353
() 		2603006000NRG23140920220319236 14/09/2022 PARKASH SINGH 2603006WL011164 PARKASH SINGH 00349 PSIB0021193 1614 1614 Processed 21/10/2022 5872026761 PARKASH SINGH ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/121
() 		2603006000NRG23130920220315753 14/09/2022 SUKHPRIT KAUR 2603006WL011046 SUKHPRIT KAUR 00349 PSIB0021193 1440 1440 Processed 21/10/2022 5872026753 SUKHPRIT KAUR ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/129
() 		2603006000NRG23130920220315755 14/09/2022 SUKHDEEP KAUR 2603006WL011046 SUKHDEEP KAUR 00349 PSIB0021193 1200 1200 Processed 21/10/2022 5872026755 SUKHDEEP KAUR ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/145
() 		2603006000NRG23130920220315759 14/09/2022 MANPREET KAUR 2603006WL011046 MANPREET KAUR 00349 PSIB0021193 1200 1200 Processed 21/10/2022 5872026757 MANPREET KAUR ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/337
() 		2603006000NRG23130920220315798 14/09/2022 WAKIL SINGH 2603006WL011046 WAKIL SINGH 00349 PSIB0021193 1440 1440 Processed 21/10/2022 5872026765 WAKIL SINGH ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/375
() 		2603006000NRG23130920220315808 14/09/2022 JAGSIR SINGH 2603006WL011046 JAGSIR SINGH 00349 PSIB0021193 480 480 Processed 21/10/2022 5872026756 JAGSIR SINGH ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/25
() 		2603006000NRG23140920220318475 14/09/2022 JAGTAR KAUR 2603006WL011128 JAGTAR KAUR 00349 PSIB0021193 960 960 Processed 21/10/2022 5872026762 JAGTAR KAUR ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/286
() 		2603006000NRG23140920220318482 14/09/2022 BALVEER KAUR 2603006WL011128 BALVEER KAUR 00349 PSIB0021193 1200 1200 Processed 21/10/2022 5872026763 BALVEER KAUR ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/330
() 		2603006000NRG23140920220318493 14/09/2022 CHHINDO BAI 2603006WL011128 CHHINDO BAI 00349 PSIB0021193 1440 1440 Processed 21/10/2022 5872026764 CHHINDO BAI ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/363
() 		2603006000NRG23140920220318505 14/09/2022 RAJ RANI 2603006WL011128 RAJ RANI 00349 PSIB0021193 1440 1440 Processed 21/10/2022 5872026758 RAJ RANI ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/395
() 		2603006000NRG23140920220318509 14/09/2022 SOMA RANI 2603006WL011128 SOMA RANI 00349 PSIB0021193 1200 1200 Processed 21/10/2022 5872026759 SOMA RANI ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/410
() 		2603006000NRG23140920220318514 14/09/2022 SURJIT KAUR 2603006WL011128 SURJIT KAUR 00349 PSIB0021193 1440 1440 Processed 21/10/2022 5872026767 SURJIT KAUR ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/5
() 		2603006000NRG23140920220318520 14/09/2022 CHHINDERPAL KAUR 2603006WL011128 CHHINDERPAL KAUR 00349 PSIB0021193 480 480 Processed 21/10/2022 5872026766 CHHINDERPAL KAUR ()
SubTotal 17148 17148
43 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/636
() 		2603006000NRG23140920220319249 14/09/2022 AMRIK SINGH 2603006WL011164 AMRIK SINGH 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5872026669 AMRIK SINGH ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/636
() 		2603006000NRG23140920220319250 14/09/2022 AMRIK SINGH 2603006WL011164 AMRIK SINGH 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5872026673 AMRIK SINGH ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/139
() 		2603006000NRG23130920220315757 14/09/2022 ANGREJ KAUR 2603006WL011046 ANGREJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026685 ANGREJ KAUR ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/156
() 		2603006000NRG23130920220315763 14/09/2022 JASMEL KAUR 2603006WL011046 JASMEL KAUR 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026668 JASMEL KAUR ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/263
() 		2603006000NRG23130920220315780 14/09/2022 KULWINDER KAUR 2603006WL011046 KULWINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 21/10/2022 5872026671 KULWINDER KAUR ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/295
() 		2603006000NRG23130920220315787 14/09/2022 JASWANT SINGH 2603006WL011046 JASWANT SINGH 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026666 JASWANT SINGH ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/299
() 		2603006000NRG23130920220315788 14/09/2022 KULDEEP KAUR 2603006WL011046 KULDEEP KAUR 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026678 KULDEEP KAUR ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/32
() 		2603006000NRG23130920220315790 14/09/2022 RAJ KAUR 2603006WL011046 RAJ KAUR 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026682 RAJ KAUR ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/320
() 		2603006000NRG23130920220315791 14/09/2022 JASWANT SINGH 2603006WL011046 JASWANT SINGH 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026667 JASWANT SINGH ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/330
() 		2603006000NRG23130920220315792 14/09/2022 SUKHJIT KAUR 2603006WL011046 SUKHJIT KAUR 00352 PUNB0PGB003 1200 1200 Processed 21/10/2022 5872026677 SUKHJIT KAUR ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/331
() 		2603006000NRG23130920220315793 14/09/2022 TEJ SINGH 2603006WL011046 TEJ SINGH 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872026670 TEJ SINGH ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/332
() 		2603006000NRG23130920220315795 14/09/2022 JASPAL KAUR 2603006WL011046 JASPAL KAUR 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026686 JASPAL KAUR ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/333
() 		2603006000NRG23130920220315796 14/09/2022 RAMANDEEP KAUR 2603006WL011046 RAMANDEEP KAUR 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872026675 RAMANDEEP KAUR ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/334
() 		2603006000NRG23130920220315797 14/09/2022 KALI KAUR 2603006WL011046 KALI KAUR 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872026672 KALI KAUR ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/348
() 		2603006000NRG23130920220315801 14/09/2022 LAKHVIR KAUR 2603006WL011046 LAKHVIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026683 LAKHVIR KAUR ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/361
() 		2603006000NRG23130920220315804 14/09/2022 JAGPREET KAUR 2603006WL011046 JAGPREET KAUR 00352 PUNB0PGB003 1440 1440 Processed 21/10/2022 5872026679 JAGPREET KAUR ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/371
() 		2603006000NRG23130920220315806 14/09/2022 MUKAND SINGH 2603006WL011046 MUKAND SINGH 00352 PUNB0PGB003 1200 1200 Processed 21/10/2022 5872026681 MUKAND SINGH ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/372
() 		2603006000NRG23130920220315807 14/09/2022 SUKHDEEP KAUR 2603006WL011046 SUKHDEEP KAUR 00352 PUNB0PGB003 960 960 Processed 21/10/2022 5872026684 SUKHDEEP KAUR ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/375
() 		2603006000NRG23130920220315809 14/09/2022 BEYANT KAUR 2603006WL011046 BEYANT KAUR 00352 PUNB0PGB003 960 960 Processed 21/10/2022 5872026676 BEYANT KAUR ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/383
() 		2603006000NRG23130920220315810 14/09/2022 MANGAT SINGH 2603006WL011046 MANGAT SINGH 00352 PUNB0PGB003 480 480 Processed 21/10/2022 5872026680 MANGAT SINGH ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/4
() 		2603006000NRG23130920220315813 14/09/2022 HARBANS KAUR 2603006WL011046 HARBANS KAUR 00352 PUNB0PGB003 1200 1200 Processed 21/10/2022 5872026674 HARBANS KAUR ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/405
() 		2603006000NRG23130920220315816 14/09/2022 DALBAG SINGH 2603006WL011046 DALBAG SINGH 00352 PUNB0PGB003 1200 1200 Processed 21/10/2022 5872026687 DALBAG SINGH ()
65 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23140920220317865 14/09/2022 BAJ SINGH 2603006WL011107 BAJ SINGH 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872026658 BAJ SINGH ()
66 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/194
() 		2603006000NRG23140920220317878 14/09/2022 KULDEEP KAUR 2603006WL011107 KULDEEP KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872026660 KULDEEP KAUR ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23140920220317893 14/09/2022 RAJ KAUR 2603006WL011107 RAJ KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872026659 RAJ KAUR ()
68 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23140920220317897 14/09/2022 PARKASH KAUR 2603006WL011107 PARKASH KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872026665 PARKASH KAUR ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23140920220317898 14/09/2022 PARKASH KAUR 2603006WL011107 PARKASH KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872026664 PARKASH KAUR ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/290
() 		2603006000NRG23140920220317899 14/09/2022 KALWANT KAUR 2603006WL011107 KALWANT KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872026663 KALWANT KAUR ()
71 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/290
() 		2603006000NRG23140920220317900 14/09/2022 KALWANT KAUR 2603006WL011107 KALWANT KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872026662 KALWANT KAUR ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140920220317905 14/09/2022 KULWINDER KAUR 2603006WL011107 KULWINDER KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872026653 KULWINDER KAUR ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23140920220317906 14/09/2022 KULWINDER KAUR 2603006WL011107 KULWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872026652 KULWINDER KAUR ()
74 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/332
() 		2603006000NRG23140920220317907 14/09/2022 VEERPAL KAUR 2603006WL011107 VEERPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872026656 VEERPAL KAUR ()
75 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/416
() 		2603006000NRG23140920220317912 14/09/2022 SARABJIT KAUR 2603006WL011107 SARABJIT KAUR 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872026657 SARABJIT KAUR ()
76 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23140920220317917 14/09/2022 DRASHAN SINGH 2603006WL011107 DRASHAN SINGH 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872026661 DRASHAN SINGH ()
77 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23140920220317927 14/09/2022 PARMINDER KAUR 2603006WL011107 PARMINDER KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872026655 PARMINDER KAUR ()
78 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23140920220317928 14/09/2022 PARMINDER KAUR 2603006WL011107 PARMINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872026654 PARMINDER KAUR ()
SubTotal 38748 38748
79 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/230
() 		2603006000NRG23130920220315771 14/09/2022 HARCHARN SINGH 2603006WL011046 HARCHARN SINGH 00354 PUNB0027510 1440 1440 Processed 21/10/2022 5872026768 HARCHARN SINGH ()
SubTotal 1440 1440
80 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/332
() 		2603006000NRG23130920220315794 14/09/2022 SATPAL SINGH 2603006WL011046 SATPAL SINGH 00354 PUNB0030110 720 720 Processed 21/10/2022 5872026771 SATPAL SINGH ()
81 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/400
() 		2603006000NRG23130920220315815 14/09/2022 MANPRIT KAUR 2603006WL011046 MANPRIT KAUR 00354 PUNB0030110 1200 1200 Processed 21/10/2022 5872026647 MANPRIT KAUR ()
82 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/109
() 		2603006000NRG23140920220318447 14/09/2022 SEEBO BAI 2603006WL011128 SEEBO BAI 00354 PUNB0030110 1200 1200 Processed 21/10/2022 5872026777 SEEBO BAI ()
83 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/425
() 		2603006000NRG23140920220318516 14/09/2022 simran rani 2603006WL011128 simran rani 00354 PUNB0030110 720 720 Processed 21/10/2022 5872026646 simran rani ()
84 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/210
() 		2603006000NRG23140920220319213 14/09/2022 JASWANT SINGH 2603006WL011163 JASWANT SINGH 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872026770 JASWANT SINGH ()
85 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/210
() 		2603006000NRG23140920220319214 14/09/2022 JASWANT SINGH 2603006WL011163 JASWANT SINGH 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872026769 JASWANT SINGH ()
86 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/47
() 		2603006000NRG23140920220319271 14/09/2022 Pala Singh 2603006WL011164 Pala Singh 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872026774 Pala Singh ()
87 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/47
() 		2603006000NRG23140920220319272 14/09/2022 Pala Singh 2603006WL011164 Pala Singh 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872026775 Pala Singh ()
88 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/51
() 		2603006000NRG23140920220319217 14/09/2022 BAGHEL SINGH 2603006WL011163 BAGHEL SINGH 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872026772 BAGHEL SINGH ()
89 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/51
() 		2603006000NRG23140920220319218 14/09/2022 BAGHEL SINGH 2603006WL011163 BAGHEL SINGH 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872026773 BAGHEL SINGH ()
90 ARNIWALA SHIEKH SUBHAN PB-23-001-037-001/402
() 		2603006000NRG23130920220315833 14/09/2022 BALDEV SINGH 2603006WL011046 BALDEV SINGH 00354 PUNB0030110 1200 1200 Processed 21/10/2022 5872026776 BALDEV SINGH ()
SubTotal 14724 14724
91 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/148
() 		2603006000NRG23140920220319209 14/09/2022 SUKHWINDER SINGH 2603006WL011163 SUKHWINDER SINGH 00354 PUNB0078300 1614 1614 Processed 21/10/2022 5872026649 SUKHWINDER SINGH ()
92 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/148
() 		2603006000NRG23140920220319210 14/09/2022 SUKHWINDER SINGH 2603006WL011163 SUKHWINDER SINGH 00354 PUNB0078300 1614 1614 Processed 21/10/2022 5872026650 SUKHWINDER SINGH ()
93 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/184
() 		2603006000NRG23140920220319211 14/09/2022 SURJIT KAUR 2603006WL011163 SURJIT KAUR 00354 PUNB0078300 1614 1614 Processed 21/10/2022 5872026645 SURJIT KAUR ()
94 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/184
() 		2603006000NRG23140920220319212 14/09/2022 SURJIT KAUR 2603006WL011163 SURJIT KAUR 00354 PUNB0078300 1614 1614 Processed 21/10/2022 5872026648 SURJIT KAUR ()
SubTotal 6456 6456
95 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/316
() 		2603006000NRG23140920220318689 14/09/2022 RAVANDEEP SINGH 2603006WL011141 RAVANDEEP SINGH 00354 PUNB0171410 1680 1680 Processed 21/10/2022 5872026651 RAVANDEEP SINGH ()
SubTotal 1680 1680
96 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/316
() 		2603006000NRG23140920220318688 14/09/2022 AMANDEEP KAUR 2603006WL011141 AMANDEEP KAUR 00415 SBIN0000639 1680 1680 Processed 21/10/2022 5872026689 MRS AMANDEEP KAUR ()
97 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/316
() 		2603006000NRG23140920220318687 14/09/2022 JAGTAR SINGH 2603006WL011141 JAGTAR SINGH 00415 SBIN0000639 1680 1680 Processed 21/10/2022 5872026688 MR JAGTAR SINGH ()
SubTotal 3360 3360
98 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/106
() 		2603006000NRG23140920220319255 14/09/2022 MAhesh kumar 2603006WL011164 MAhesh kumar 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026699 MR MAHESH KUMAR ()
99 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/106
() 		2603006000NRG23140920220319256 14/09/2022 MAhesh kumar 2603006WL011164 MAhesh kumar 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026698 MR MAHESH KUMAR ()
100 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/328
() 		2603006000NRG23140920220319203 14/09/2022 GURPREET SINGH 2603006WL011163 GURPREET SINGH 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026702 MR GURPREET SINGH ()
101 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/328
() 		2603006000NRG23140920220319204 14/09/2022 GURPREET SINGH 2603006WL011163 GURPREET SINGH 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026703 MR GURPREET SINGH ()
102 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/357
() 		2603006000NRG23140920220319257 14/09/2022 BEYANT SINGH 2603006WL011164 BEYANT SINGH 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026710 MR BEANT SINGH ()
103 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/357
() 		2603006000NRG23140920220319258 14/09/2022 BEYANT SINGH 2603006WL011164 BEYANT SINGH 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026709 MR BEANT SINGH ()
104 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/106
() 		2603006000NRG23130920220315744 14/09/2022 Sukhpreet Singh 2603006WL011046 Sukhpreet Singh 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026692 MR SUKHPREET SINGH SO KARTAR SINGH ()
105 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/293
() 		2603006000NRG23140920220317901 14/09/2022 JANGIR KAUR 2603006WL011107 JANGIR KAUR 00415 SBIN0003192 250 250 Processed 21/10/2022 5872026720 MRS JANGIR KAUR WO SABEG SINGH ()
106 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/293
() 		2603006000NRG23140920220317902 14/09/2022 JANGIR KAUR 2603006WL011107 JANGIR KAUR 00415 SBIN0003192 1500 1500 Processed 21/10/2022 5872026718 MRS JANGIR KAUR WO SABEG SINGH ()
107 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/136
() 		2603006000NRG23140920220318455 14/09/2022 KULVINDER KAUR 2603006WL011128 KULVINDER KAUR 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026713 MRS KULVINDER KAUR ()
108 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/156
() 		2603006000NRG23140920220318459 14/09/2022 JEET KAUR 2603006WL011128 JEET KAUR 00415 SBIN0003192 480 480 Processed 21/10/2022 5872026714 MRS JEET KAUR ()
109 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/162
() 		2603006000NRG23140920220318460 14/09/2022 SURJIT KAUR 2603006WL011128 SURJIT KAUR 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026695 MRS SURJEET KAUR WO BHAGWANT SINGH ()
110 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/18
() 		2603006000NRG23140920220318464 14/09/2022 KASHMIR KAUR 2603006WL011128 KASHMIR KAUR 00415 SBIN0003192 480 480 Rejected 21/10/2022 5872026694 No Such Account
111 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/291
() 		2603006000NRG23140920220318484 14/09/2022 MALKIT KAUR 2603006WL011128 MALKIT KAUR 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026697 MRS MALKIT KAUR ()
112 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/309
() 		2603006000NRG23140920220318487 14/09/2022 SURJEET KAUR 2603006WL011128 SURJEET KAUR 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026701 MRS SURJITO BAI ()
113 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/326
() 		2603006000NRG23140920220318490 14/09/2022 BIMLA RANI 2603006WL011128 BIMLA RANI 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026690 MRS BIMLA DEVI WO RANJEET LAL ()
114 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/348
() 		2603006000NRG23140920220318501 14/09/2022 BALVINDER SINGH 2603006WL011128 BALVINDER SINGH 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026705 MR BALVINDER SINGH ()
115 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/370
() 		2603006000NRG23140920220318506 14/09/2022 KASHMIR SINGH 2603006WL011128 KASHMIR SINGH 00415 SBIN0003192 960 960 Processed 21/10/2022 5872026691 MR KASHMIR SINGH ()
116 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/370
() 		2603006000NRG23140920220318507 14/09/2022 MAHINDO BAI 2603006WL011128 MAHINDO BAI 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026715 MRS MAHINDO BAI ()
117 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/396
() 		2603006000NRG23140920220318510 14/09/2022 kuldeep kaur 2603006WL011128 kuldeep kaur 00415 SBIN0003192 1200 1200 Processed 21/10/2022 5872026707 MRS KULDEEP KAUR ()
118 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/410
() 		2603006000NRG23140920220318513 14/09/2022 SATNAM SINGH 2603006WL011128 SATNAM SINGH 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026693 MR SATNAM SINGH ()
119 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/424
() 		2603006000NRG23140920220318515 14/09/2022 gurmeet kaur 2603006WL011128 gurmeet kaur 00415 SBIN0003192 960 960 Processed 21/10/2022 5872026708 MRS GURMEET KAUR ()
120 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/69
() 		2603006000NRG23140920220318525 14/09/2022 Sheela Rani 2603006WL011128 Sheela Rani 00415 SBIN0003192 480 480 Processed 21/10/2022 5872026706 MRS SHILA RANI ()
121 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/87
() 		2603006000NRG23140920220318529 14/09/2022 SUKHO 2603006WL011128 SUKHO 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026704 MRS SUKHO WO SHINDA SINGH ()
122 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/93
() 		2603006000NRG23140920220318530 14/09/2022 PARKASH KAUR 2603006WL011128 PARKASH KAUR 00415 SBIN0003192 1440 1440 Processed 21/10/2022 5872026696 MRS PARKASH KAUR ()
123 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/191
() 		2603006000NRG23140920220319263 14/09/2022 Kala Singh 2603006WL011164 Kala Singh 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026711 MR KALA SINGH ()
124 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/191
() 		2603006000NRG23140920220319264 14/09/2022 Kala Singh 2603006WL011164 Kala Singh 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026712 MR KALA SINGH ()
125 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/83
() 		2603006000NRG23140920220319273 14/09/2022 SURJEET KAUR 2603006WL011164 SURJEET KAUR 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026716 MRS SURJEET KAUR ()
126 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/83
() 		2603006000NRG23140920220319274 14/09/2022 SURJEET KAUR 2603006WL011164 SURJEET KAUR 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872026717 MRS SURJEET KAUR ()
127 ARNIWALA SHIEKH SUBHAN PB-23-001-076-001/427
() 		2603006000NRG23140920220318531 14/09/2022 SIMARJEET KAUR 2603006WL011128 SIMARJEET KAUR 00415 SBIN0003192 720 720 Processed 21/10/2022 5872026700 MRS SIMARJEET KAUR ()
SubTotal 39010 39010
128 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/5
() 		2603006000NRG23140920220319189 14/09/2022 Simranjeet Kaur 2603006WL011160 Simranjeet Kaur 00415 SBIN0007599 1120 1120 Processed 21/10/2022 5872026721 MRS SIMRANJIT KAUR ()
SubTotal 1120 1120
129 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/378
() 		2603006000NRG23140920220318508 14/09/2022 SONIA RANI 2603006WL011128 SONIA RANI 00415 SBIN0051257 1440 1440 Processed 21/10/2022 5872026722 MRS SONIA RANI ()
130 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/401
() 		2603006000NRG23140920220318512 14/09/2022 RATAN KAUR 2603006WL011128 RATAN KAUR 00415 SBIN0051257 1200 1200 Processed 21/10/2022 5872026719 MRS RATAN KAUR ()
SubTotal 2640 2640
131 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/406
() 		2603006000NRG23130920220315817 14/09/2022 MANDER SINGH 2603006WL011046 MANDER SINGH 00691 IPOS0000001 1200 1200 Processed 21/10/2022 5872026752 MANDER SINGH ()
132 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/51
() 		2603006000NRG23140920220319191 14/09/2022 ARASHDEEP SINGH 2603006WL011160 ARASHDEEP SINGH 00691 IPOS0000001 1120 1120 Processed 21/10/2022 5872026750 ARASHDEEP SINGH ()
133 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/244
() 		2603006000NRG23140920220319602 14/09/2022 VEER DAVINDER SINGH 2603006WL011177 VEER DAVINDER SINGH 00691 IPOS0000001 1680 1680 Processed 21/10/2022 5872026751 VEER DAVINDER SINGH ()
SubTotal 4000 4000
Total 157696 157696

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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_140922FTO_55070 Central Bank Of India CBIN0281462 FAZILKA 720
2 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 5630
3 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 HDFC HDFC0003131 Tahliwala jattan 13650
4 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 HDFC HDFC0003888 CHAK PAKHI 1120
5 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 750
6 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Indian Bank IDIB000F518 FAZILKA 4750
7 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 750
8 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 17148
9 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38748
10 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Punjab National Bank PUNB0027510 Fazilka 1440
11 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Punjab National Bank PUNB0030110 Arniwala 14724
12 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 6456
13 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1680
14 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 State Bank of India SBIN0000639 FAZILKA 3360
15 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 State Bank of India SBIN0003192 ARNI WALA SS 1440
16 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 37570
17 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 State Bank of India SBIN0007599 ABHUN 1120
18 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 State Bank of India SBIN0051257 ARNIWALA 2640
19 ARNIWALA SHIEKH SUBHAN PB2623001_140922FTO_55070 India Post Payments Bank IPOS0000001 Abohar 4000

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