Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:16 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_301222APB_FTO_96068
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-23-001-003-001/148
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004413 30/12/2022 JARNAIL SINGH 2623001WL000062 JARNAIL SINGH 00045 BARB0FAZILK 1040 1040 Processed 06/01/2023 7717008749 Jarnail Singh BANK OF BARODA(606985)
2 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/164
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004424 30/12/2022 SOMA RANI 2623001WL000062 SOMA RANI 00045 BARB0FAZILK 1040 1040 Processed 06/01/2023 7717008751 Soma Rani BANK OF BARODA(606985)
SubTotal 2080 2080
3 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/258
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004459 30/12/2022 SWARNA RANI 2623001WL000062 SWARNA RANI 00045 BARB0VJFAZI 1040 1040 Processed 06/01/2023 7717008750 Swarna Rani BANK OF BARODA(606985)
SubTotal 1040 1040
4 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/185
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004435 30/12/2022 GURLAL SINGH 2623001WL000062 GURLAL SINGH 00048 BKID0006568 1040 1040 Processed 06/01/2023 7717008757 MR GURLAL SINGH STATE BANK OF INDIA(508548)
5 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/191
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004437 30/12/2022 PARAMJIT 2623001WL000062 PARAMJIT 00048 BKID0006568 1040 1040 Processed 06/01/2023 7717008756 PARAMJEET SO HARBHAGWAN DASS BANK OF INDIA(508505)
SubTotal 2080 2080
6 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/122
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004387 30/12/2022 SEEMA RANI 2623001WL000062 SEEMA RANI 00089 CBIN0281462 1040 1040 Processed 06/01/2023 7717008748 MR SATPAL RAI STATE BANK OF INDIA(508548)
SubTotal 1040 1040
7 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/119
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004384 30/12/2022 RADHA RANI 2623001WL000062 RADHA RANI 00114 UTIB05FAZ01 1040 1040 Processed 06/01/2023 7717008711 RADHA RANI PUNJAB NATIONAL BANK(508568)
8 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/123
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004388 30/12/2022 BALKAR SINGH 2623001WL000062 BALKAR SINGH 00114 UTIB05FAZ01 1040 1040 Processed 07/01/2023 7717008710 BALKAR SINGH S.O SINGARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2080 2080
9 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/105
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004377 30/12/2022 KULDEEP KAUR 2623001WL000062 KULDEEP KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008693 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/124
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004390 30/12/2022 BALJINDER SINGH 2623001WL000062 BALJINDER SINGH 00114 UTIB0SFAZ01 780 780 Processed 06/01/2023 7717008699 BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
11 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/127
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004395 30/12/2022 SAROJ RANI 2623001WL000062 SAROJ RANI 00114 UTIB0SFAZ01 780 780 Processed 07/01/2023 7717008700 SAROJ RANI WO MAHINDER KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
12 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/132
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004398 30/12/2022 RAJ RANI 2623001WL000062 RAJ RANI 00114 UTIB0SFAZ01 780 780 Processed 07/01/2023 7717008709 RAJ RANI W.O JATINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
13 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/136
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004399 30/12/2022 BALWINDER SINGH 2623001WL000062 BALWINDER SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008715 BALWINDER SINGH ICICI BANK LTD(508534)
14 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/141
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004408 30/12/2022 SUKHDEV SINGH 2623001WL000062 SUKHDEV SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008714 SUKHDEV SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
15 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/144
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004409 30/12/2022 JAMNA BAI 2623001WL000062 JAMNA BAI 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008706 JAMNA BAI W.O KRISHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
16 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/144
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004410 30/12/2022 PARMJEET KAUR 2623001WL000062 PARMJEET KAUR 00114 UTIB0SFAZ01 260 260 Processed 07/01/2023 7717008718 PARMJEET KAUR D.O KRISHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/146
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004411 30/12/2022 BHARAVAN BAI 2623001WL000062 BHARAVAN BAI 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008712 BHARAVAN BAI W.O FAKIR CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/148
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004414 30/12/2022 KULWIDNER KAUR 2623001WL000062 KULWIDNER KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008694 KULWINDER KAUR ICICI BANK LTD(508534)
19 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/149
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004415 30/12/2022 AMAR KAUR 2623001WL000062 AMAR KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008717 AMAR KAUR W.O RATHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
20 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/150
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004416 30/12/2022 NIRANJAN SINGH 2623001WL000062 NIRANJAN SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008642 NIRANJAN SINGH ICICI BANK LTD(508534)
21 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/154
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004417 30/12/2022 KASHMIR LAL 2623001WL000062 KASHMIR LAL 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008640 KASHMIR LAL SO HARI CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
22 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/167
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004426 30/12/2022 BBAKTA BAI 2623001WL000062 BBAKTA BAI 00114 UTIB0SFAZ01 260 260 Processed 06/01/2023 7717008644 BBAKTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/167
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004425 30/12/2022 JAGGA SINGH 2623001WL000062 JAGGA SINGH 00114 UTIB0SFAZ01 260 260 Processed 06/01/2023 7717008639 JAGGA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/183
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004433 30/12/2022 MANJIT KAUR 2623001WL000062 MANJIT KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008719 MANJEET KAUR W.O KALA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
25 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/194
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004439 30/12/2022 SUNITA RANI 2623001WL000062 SUNITA RANI 00114 UTIB0SFAZ01 780 780 Processed 06/01/2023 7717008705 SUNITA RANI ICICI BANK LTD(508534)
26 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/252
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004455 30/12/2022 KULWINDER KAUR 2623001WL000062 KULWINDER KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008704 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/253
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004456 30/12/2022 VEENA RANI 2623001WL000062 VEENA RANI 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008703 SOURAV KUMAR U/G VEENA RANI UCO BANK(607066)
28 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/26
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004461 30/12/2022 GURMEET SINGH 2623001WL000062 GURMEET SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008643 GURMEERT SINGH SO INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
29 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/267
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004464 30/12/2022 SEEMA RANI 2623001WL000062 SEEMA RANI 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008702 SEEMA RANI WO HARBANS SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
30 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/268
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004465 30/12/2022 RAJ KUMAR 2623001WL000062 RAJ KUMAR 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008713 RAJ KUMAR S.O DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
31 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/270
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004467 30/12/2022 MANJIT KAUR 2623001WL000062 MANJIT KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008637 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
32 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/270
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004466 30/12/2022 NIRMAL SINGH 2623001WL000062 NIRMAL SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008636 NIRMAL SINGH SO BAG SINGH BANK OF INDIA(508505)
33 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/272
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004469 30/12/2022 PRITAM KAUR 2623001WL000062 PRITAM KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008716 PRITAM KAUR W.O SHAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
34 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/272
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004468 30/12/2022 SHAM SINGH 2623001WL000062 SHAM SINGH 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008641 SHAM SINGH S/O TEJA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
35 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/32
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004477 30/12/2022 PARDEEP KUMAR 2623001WL000062 PARDEEP KUMAR 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008707 PARDEEP KUMAR SO MOHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
36 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/69
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004499 30/12/2022 PARAMJIT KAUR 2623001WL000062 PARAMJIT KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008708 PARAMJIT KAUR W.O WAZIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
37 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/76
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004504 30/12/2022 VIDYA RANI 2623001WL000062 VIDYA RANI 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008701 VIDYA RANI WO BARKAT LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
38 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/93
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004519 30/12/2022 SAROJ RANI 2623001WL000062 SAROJ RANI 00114 UTIB0SFAZ01 1040 1040 Processed 06/01/2023 7717008638 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/97
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004522 30/12/2022 PUSHPA RANI 2623001WL000062 PUSHPA RANI 00114 UTIB0SFAZ01 1040 1040 Processed 07/01/2023 7717008698 PUSHPA RANI WO PREM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 28860 28860
40 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/157
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004420 30/12/2022 SUKHDEV SINGH 2623001WL000062 SUKHDEV SINGH 00152 HDFC0000647 1040 1040 Processed 06/01/2023 7717008752 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 1040 1040
41 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/2
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004441 30/12/2022 KARNAIL SINGH 2623001WL000062 KARNAIL SINGH 00152 HDFC0003131 780 780 Processed 06/01/2023 7717008753 KARNAIL SINGH HDFC BANK LTD(607152)
42 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/94
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004520 30/12/2022 INDRO BAI 2623001WL000062 INDRO BAI 00152 HDFC0003131 1040 1040 Processed 06/01/2023 7717008754 INDERO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1820 1820
43 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/138
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004403 30/12/2022 BULA RAM 2623001WL000062 BULA RAM 00168 ICIC0000785 1040 1040 Processed 06/01/2023 7717008645 BULA RAM ICICI BANK LTD(508534)
SubTotal 1040 1040
44 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/175
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004428 30/12/2022 GOGA BAI 2623001WL000062 GOGA BAI 00168 ICIC0004119 1040 1040 Processed 06/01/2023 7717008630 GOGA BAI ICICI BANK LTD(508534)
SubTotal 1040 1040
45 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/137
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004401 30/12/2022 RADHA KRISHAN 2623001WL000062 RADHA KRISHAN 00176 IDIB000F518 1040 1040 Processed 06/01/2023 7717008652 Mr. RADHA KRISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1040 1040
46 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/164
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004423 30/12/2022 DES RAJ 2623001WL000062 DES RAJ 00352 PUNB0PGB003 1040 1040 Processed 06/01/2023 7717008765 DES RAJ S/O MAHNGA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1040 1040
47 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/185
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004434 30/12/2022 KAWALJEET KAUR 2623001WL000062 KAWALJEET KAUR 00354 PUNB0017400 1040 1040 Processed 06/01/2023 7717008631 KANWALJIT KAUR W/O GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
48 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/146
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004412 30/12/2022 RAJNI BALA 2623001WL000062 RAJNI BALA 00354 PUNB0027510 1040 1040 Processed 06/01/2023 7717008632 RAJNI BALA DO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
49 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/89
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004513 30/12/2022 JASWINDER SINGH 2623001WL000062 JASWINDER SINGH 00354 PUNB0027510 1040 1040 Processed 07/01/2023 7717008633 JASWINDER SINGH S.O NAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
50 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/93
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004518 30/12/2022 VIJAY KUMAR 2623001WL000062 VIJAY KUMAR 00354 PUNB0027510 1040 1040 Processed 06/01/2023 7717008634 VIJAY KUMAR SO RAM RAKHHA PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
51 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/103
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004375 30/12/2022 GURDEV SINGH 2623001WL000062 GURDEV SINGH 00354 PUNB0030110 1040 1040 Rejected 06/01/2023 7717008635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1040 1040
52 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/25
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004454 30/12/2022 PARVEEN KAUR 2623001WL000062 PARVEEN KAUR 00354 PUNB0175210 1040 1040 Processed 06/01/2023 7717008650 PARVEEN KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
53 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/83
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004508 30/12/2022 TARO BAI 2623001WL000062 TARO BAI 00354 PUNB0175210 1040 1040 Processed 06/01/2023 7717008651 Taro Bai BANK OF BARODA(606985)
54 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/88
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004512 30/12/2022 NITTU 2623001WL000062 NITTU 00354 PUNB0175210 1040 1040 Processed 06/01/2023 7717008649 NITTU WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3120 3120
55 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/116
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004382 30/12/2022 GURDAS SINGH 2623001WL000062 GURDAS SINGH 00354 PUNB0743200 1040 1040 Processed 06/01/2023 7717008760 GURDAS SINGH PUNJAB NATIONAL BANK(508568)
56 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/176
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004429 30/12/2022 NARINDER SINGH 2623001WL000062 NARINDER SINGH 00354 PUNB0743200 1040 1040 Processed 06/01/2023 7717008758 MR NARINDERPAL SINGH STATE BANK OF INDIA(508548)
57 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/199
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004440 30/12/2022 BINDER KAUR 2623001WL000062 BINDER KAUR 00354 PUNB0743200 780 780 Processed 06/01/2023 7717008762 BINDER KAUR PUNJAB NATIONAL BANK(508568)
58 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/206
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004445 30/12/2022 CHINDA SINGH 2623001WL000062 CHINDA SINGH 00354 PUNB0743200 780 780 Processed 06/01/2023 7717008761 CHINDA SINGH PUNJAB NATIONAL BANK(508568)
59 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/236
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004451 30/12/2022 KARAMJEET KAUR 2623001WL000062 KARAMJEET KAUR 00354 PUNB0743200 1040 1040 Processed 06/01/2023 7717008763 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
60 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/265
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004462 30/12/2022 CHINDER PAL 2623001WL000062 CHINDER PAL 00354 PUNB0743200 1040 1040 Processed 06/01/2023 7717008764 CHINDER PAL PUNJAB NATIONAL BANK(508568)
61 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/99
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004523 30/12/2022 BALJINDER KAUR 2623001WL000062 BALJINDER KAUR 00354 PUNB0743200 1040 1040 Processed 06/01/2023 7717008759 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6760 6760
62 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/105
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004378 30/12/2022 SANTOKH SINGH 2623001WL000062 SANTOKH SINGH 00415 SBIN0000639 1040 1040 Processed 06/01/2023 7717008654 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
63 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/183
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004432 30/12/2022 KALA RAM 2623001WL000062 KALA RAM 00415 SBIN0000639 1040 1040 Processed 06/01/2023 7717008646 KALA RAM SO SARWAN DASS STATE BANK OF INDIA(508548)
SubTotal 2080 2080
64 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/10
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004369 30/12/2022 ATMA SINGH 2623001WL000062 ATMA SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008724 ATMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/102
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004373 30/12/2022 KRISHNA DEVI 2623001WL000062 KRISHNA DEVI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008689 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
66 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/103
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004374 30/12/2022 TIRLOK SINGH 2623001WL000062 TIRLOK SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008677 TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
67 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/104
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004376 30/12/2022 RAM CHAND 2623001WL000062 RAM CHAND 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008688 RAM CHAND SO CHANDI RAM PUNJAB NATIONAL BANK(508568)
68 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/112
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004379 30/12/2022 SHANTA RANI 2623001WL000062 SHANTA RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008685 SHANTA RANI PUNJAB NATIONAL BANK(508568)
69 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/115
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004380 30/12/2022 RAJO BAI 2623001WL000062 RAJO BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008747 RAJO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/118
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004383 30/12/2022 MANPREET KAUR 2623001WL000062 MANPREET KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008686 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
71 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/122
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004386 30/12/2022 SATPAL RAI 2623001WL000062 SATPAL RAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008736 MR SATPAL RAI STATE BANK OF INDIA(508548)
72 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/124
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004389 30/12/2022 MANJIT KAUR 2623001WL000062 MANJIT KAUR 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008690 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
73 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/126
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004392 30/12/2022 BHAJAN LAL 2623001WL000062 BHAJAN LAL 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008726 BHAJAN LAL STATE BANK OF INDIA(508548)
74 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/128
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004396 30/12/2022 MANPREET KAUR 2623001WL000062 MANPREET KAUR 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008691 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
75 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/13
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004397 30/12/2022 RESHMA RANI 2623001WL000062 RESHMA RANI 00415 SBIN0002393 780 780 Processed 07/01/2023 7717008742 RESHMA RANI WO SUBHASH CHANDER THE FAZILKA CENTRAL COOP. BANK LTD(607559)
76 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/136
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004400 30/12/2022 KIRANDEEP KAUR 2623001WL000062 KIRANDEEP KAUR 00415 SBIN0002393 520 520 Rejected 06/01/2023 7717008692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/139
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004405 30/12/2022 MANGAT RAM 2623001WL000062 MANGAT RAM 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008725 MR MANGAT RAM STATE BANK OF INDIA(508548)
78 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/140
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004407 30/12/2022 DES SINGH 2623001WL000062 DES SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008728 DES SINGH PUNJAB NATIONAL BANK(508568)
79 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/156
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004419 30/12/2022 SUCHA SINGH 2623001WL000062 SUCHA SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008648 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
80 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/16
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004421 30/12/2022 SHEELO BAI 2623001WL000062 SHEELO BAI 00415 SBIN0002393 520 520 Processed 06/01/2023 7717008658 SHEELO BAI PUNJAB NATIONAL BANK(508568)
81 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/160
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004422 30/12/2022 HARPRIT RANI 2623001WL000062 HARPRIT RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008687 HARPREET RANI PUNJAB NATIONAL BANK(508568)
82 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/17
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004427 30/12/2022 MAHINDRO BAI 2623001WL000062 MAHINDRO BAI 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008740 MAHINDRO BAI PUNJAB NATIONAL BANK(508568)
83 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/18
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004431 30/12/2022 BACHNO BAI 2623001WL000062 BACHNO BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008659 BACHNO BAI PUNJAB NATIONAL BANK(508568)
84 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/18
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004430 30/12/2022 JALLA SINGH 2623001WL000062 JALLA SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008738 JALLA SINGH PUNJAB NATIONAL BANK(508568)
85 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/19
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004436 30/12/2022 BUDHA BAI 2623001WL000062 BUDHA BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008720 MRS BUDHA BAI STATE BANK OF INDIA(508548)
86 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/193
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004438 30/12/2022 SURJIT SINGH 2623001WL000062 SURJIT SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008733 MR SURJEET SINGH STATE BANK OF INDIA(508548)
87 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/2
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004442 30/12/2022 GURMEET KAUR 2623001WL000062 GURMEET KAUR 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008745 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
88 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/20
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004443 30/12/2022 JITO BAI 2623001WL000062 JITO BAI 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008670 JITO BAI PUNJAB NATIONAL BANK(508568)
89 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/21
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004446 30/12/2022 JOGINDER SINGH 2623001WL000062 JOGINDER SINGH 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008727 JOGINDER SINGH HDFC BANK LTD(607152)
90 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/22
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004447 30/12/2022 PARKASH KAUR 2623001WL000062 PARKASH KAUR 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008671 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
91 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/23
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004448 30/12/2022 URMILA RANI 2623001WL000062 URMILA RANI 00415 SBIN0002393 780 780 Processed 06/01/2023 7717008674 MRS URMILA RANI STATE BANK OF INDIA(508548)
92 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/24
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004452 30/12/2022 DARSHANA BAI 2623001WL000062 DARSHANA BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008741 DARSHANA BAI PUNJAB NATIONAL BANK(508568)
93 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/25
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004453 30/12/2022 KABAL SINGH 2623001WL000062 KABAL SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008744 KABAL SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
94 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/257
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004458 30/12/2022 SANDEEP SINGH 2623001WL000062 SANDEEP SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008739 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
95 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/26
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004460 30/12/2022 KULWINDER KAUR 2623001WL000062 KULWINDER KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008746 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/28
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004470 30/12/2022 KULWINDER KAUR 2623001WL000062 KULWINDER KAUR 00415 SBIN0002393 260 260 Processed 06/01/2023 7717008663 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/28
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004471 30/12/2022 LAKHWINDER SINGH 2623001WL000062 LAKHWINDER SINGH 00415 SBIN0002393 260 260 Processed 06/01/2023 7717008679 LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/3
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004472 30/12/2022 DAVINDER SINGH 2623001WL000062 DAVINDER SINGH 00415 SBIN0002393 260 260 Processed 06/01/2023 7717008731 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
99 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/3
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004473 30/12/2022 RAJINDER KAUR 2623001WL000062 RAJINDER KAUR 00415 SBIN0002393 260 260 Processed 06/01/2023 7717008666 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
100 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/31
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004474 30/12/2022 BASI BAI 2623001WL000062 BASI BAI 00415 SBIN0002393 260 260 Processed 06/01/2023 7717008669 MRS BASI BAI STATE BANK OF INDIA(508548)
101 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/31
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004475 30/12/2022 BHAGWAN DASS 2623001WL000062 BHAGWAN DASS 00415 SBIN0002393 260 260 Processed 06/01/2023 7717008647 Mr. BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
102 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/32
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004476 30/12/2022 INDERA DEVI 2623001WL000062 INDERA DEVI 00415 SBIN0002393 1040 1040 Processed 07/01/2023 7717008737 INDRA DEVI W/O MOHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
103 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/33
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004478 30/12/2022 KAKKO BAI 2623001WL000062 KAKKO BAI 00415 SBIN0002393 1040 1040 Processed 07/01/2023 7717008673 JANKO BAI W.O FUMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
104 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/44
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004479 30/12/2022 VEENA BAI 2623001WL000062 VEENA BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008667 VEENA BAI PUNJAB NATIONAL BANK(508568)
105 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/45
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004480 30/12/2022 KAILASH RANI 2623001WL000062 KAILASH RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008743 MRS KAILASH RANI STATE BANK OF INDIA(508548)
106 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/46
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004481 30/12/2022 JASWINDER KAUR 2623001WL000062 JASWINDER KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008721 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/47
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004482 30/12/2022 SUMITRA BAI 2623001WL000062 SUMITRA BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008661 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
108 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/48
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004483 30/12/2022 KAILO BAI 2623001WL000062 KAILO BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008722 KELO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/49
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004485 30/12/2022 KAILASH RANI 2623001WL000062 KAILASH RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008730 KAILASH RANI PUNJAB NATIONAL BANK(508568)
110 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/49
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004486 30/12/2022 SATNAM SINGH 2623001WL000062 SATNAM SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008681 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
111 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/5
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004487 30/12/2022 KRISHAN SINGH 2623001WL000062 KRISHAN SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008657 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
112 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/5
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004488 30/12/2022 MAHESHO BAI 2623001WL000062 MAHESHO BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008672 MAHESHO BAI PUNJAB NATIONAL BANK(508568)
113 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/51
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004490 30/12/2022 SIMRAN BAI 2623001WL000062 SIMRAN BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008668 MRS SIMRAN BAI STATE BANK OF INDIA(508548)
114 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/52
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004491 30/12/2022 PHUMAN SINGH 2623001WL000062 PHUMAN SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008723 PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
115 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/53
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004492 30/12/2022 BHAGWAN DEVI 2623001WL000062 BHAGWAN DEVI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008665 BHAGWAN DEVI PUNJAB NATIONAL BANK(508568)
116 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/55
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004493 30/12/2022 CHHINDO BAI 2623001WL000062 CHHINDO BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008656 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
117 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/59
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004495 30/12/2022 GURMEJ KAUR 2623001WL000062 GURMEJ KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008735 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
118 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/6
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004496 30/12/2022 DALIP SINGH 2623001WL000062 DALIP SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008655 DALIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/60
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004497 30/12/2022 RANI 2623001WL000062 RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008729 RANO RANI PUNJAB NATIONAL BANK(508568)
120 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/66
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004498 30/12/2022 SAMITRA BAI 2623001WL000062 SAMITRA BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008664 BIMLA BAI PUNJAB NATIONAL BANK(508568)
121 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/71
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004500 30/12/2022 SHILLA BAI 2623001WL000062 SHILLA BAI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008676 SHILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/72
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004501 30/12/2022 BALWANT SINGH 2623001WL000062 BALWANT SINGH 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008662 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
123 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/74
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004502 30/12/2022 JASPAL KAUR 2623001WL000062 JASPAL KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008675 MR FUMAN SINFGH STATE BANK OF INDIA(508548)
124 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/75
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004503 30/12/2022 SEEMA RANI 2623001WL000062 SEEMA RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008678 RAJ KUMAR BANK OF BARODA(606985)
125 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/78
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004505 30/12/2022 BHAJAN LAL 2623001WL000062 BHAJAN LAL 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008732 BHAJAN LAL PUNJAB NATIONAL BANK(508568)
126 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/81
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004507 30/12/2022 RAJ 2623001WL000062 RAJ 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008680 MRS RAJ STATE BANK OF INDIA(508548)
127 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/85
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004510 30/12/2022 REKHA RANI 2623001WL000062 REKHA RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008682 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/86
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004511 30/12/2022 SUNITA RANI 2623001WL000062 SUNITA RANI 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008683 MRS SUNITA RANI STATE BANK OF INDIA(508548)
129 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/89
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004514 30/12/2022 GULAB KAUR 2623001WL000062 GULAB KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008734 MRS GULAB KAUR STATE BANK OF INDIA(508548)
130 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/9
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004515 30/12/2022 GURBACHAN KAUR 2623001WL000062 GURBACHAN KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008660 GURBACHAN KAUR PUNJAB NATIONAL BANK(508568)
131 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/92
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004517 30/12/2022 GURNAM KAUR 2623001WL000062 GURNAM KAUR 00415 SBIN0002393 1040 1040 Processed 06/01/2023 7717008684 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 62400 62400
132 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/84
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004509 30/12/2022 RAM KRISHAN 2623001WL000062 RAM KRISHAN 00415 SBIN0050248 1040 1040 Processed 06/01/2023 7717008755 RAM KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
133 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/101
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004371 30/12/2022 AMAR SINGH 2623001WL000062 AMAR SINGH 00462 UCBA0002553 1040 1040 Processed 06/01/2023 7717008653 AMAR SINGH SO ATMA SINGH UCO BANK(607066)
SubTotal 1040 1040
134 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/101
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004372 30/12/2022 NVDEEP SINGH 2623001WL000062 NVDEEP SINGH 00691 IPOS0000001 1040 1040 Processed 06/01/2023 7717008697 NAVDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/232
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004450 30/12/2022 DILBAG SINGH 2623001WL000062 DILBAG SINGH 00691 IPOS0000001 1040 1040 Processed 06/01/2023 7717008696 DILBAGH SINGH SO JANGIR SINGH BANK OF INDIA(508505)
136 ARNIWALA SHIEKH SUBHAN PB-23-001-003-001/48
(DHANI JANTA NAGAR) 		2623001000NRG23301220220004484 30/12/2022 KRISHNA 2623001WL000062 KRISHNA 00691 IPOS0000001 1040 1040 Processed 06/01/2023 7717008695 MISS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3120 3120
Total 128960 128960

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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_301222APB_FTO_96068 Bank of Baroda BARB0FAZILK Fazilka 2080
2 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Bank of Baroda BARB0VJFAZI FAZILKA 1040
3 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Bank of India BKID0006568 FAZILKA 2080
4 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Central Bank Of India CBIN0281462 FAZILKA 1040
5 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 2080
6 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 28860
7 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1040
8 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 HDFC HDFC0003131 Tahliwala jattan 1820
9 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 1040
10 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 1040
11 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Indian Bank IDIB000F518 FAZILKA 1040
12 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1040
13 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Punjab National Bank PUNB0017400 FAZILKA MAIN 1040
14 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Punjab National Bank PUNB0027510 Fazilka 3120
15 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Punjab National Bank PUNB0030110 Arniwala 1040
16 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 3120
17 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 6760
18 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 State Bank of India SBIN0000639 FAZILKA 2080
19 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 State Bank of India SBIN0002393 KHUI KHERA 62400
20 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 State Bank of India SBIN0050248 FAZILKA 1040
21 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 UCO Bank UCBA0002553 Gagan Ke 1040
22 ARNIWALA SHIEKH SUBHAN PB2623001_301222APB_FTO_96068 India Post Payments Bank IPOS0000001 Abohar 3120

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