Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:35 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_100522FTO_6950
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-03-006-100-001/518
() 		2603006000NRG23060520220015586 10/05/2022 MALKEET SINGH 2603006WL000657 MALKEET SINGH 00045 BARB0VJFAZI 1614 1614 Processed 16/05/2022 1267260750 MALKEETSINGH ()
SubTotal 1614 1614
2 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/145
() 		2603006000NRG23090520220016328 10/05/2022 JAGDISH SINGH 2603006WL000722 JAGDISH SINGH 00048 BKID0006568 1614 1614 Processed 16/05/2022 1267260752 JAGDISHSINGH ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/221
() 		2603006000NRG23060520220016064 10/05/2022 SUKHDEEP SINGH 2603006WL000696 SUKHDEEP SINGH 00048 BKID0006568 1560 1560 Processed 16/05/2022 1267260751 SUKHDEEPSINGH ()
SubTotal 3174 3174
4 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/141
() 		2603006000NRG23060520220016051 10/05/2022 MANDEEP KAUR 2603006WL000696 MANDEEP KAUR 00078 CNRB0001400 520 520 Processed 16/05/2022 1267260754 MANDEEPKAUR ()
SubTotal 520 520
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/229
() 		2603006000NRG23090520220016331 10/05/2022 AJAIB SINGH 2603006WL000722 AJAIB SINGH 00089 CBIN0281462 1614 1614 Processed 16/05/2022 1267260753 AJAIBSINGH ()
SubTotal 1614 1614
6 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/30
() 		2603006000NRG23100520220017217 10/05/2022 BALWINDER SINGH 2603006WL000765 BALWINDER SINGH 00152 HDFC0003131 1560 1560 Processed 16/05/2022 1267260756 BALWINDERSINGH ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/40
() 		2603006000NRG23100520220017218 10/05/2022 GURPREET SINGH 2603006WL000765 GURPREET SINGH 00152 HDFC0003131 1560 1560 Processed 16/05/2022 1267260764 GURPREETSINGH ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/119
() 		2603006000NRG23100520220017228 10/05/2022 KULVINDER KAUR 2603006WL000765 KULVINDER KAUR 00152 HDFC0003131 1560 1560 Processed 16/05/2022 1267260757 KULVINDERKAUR ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/205
() 		2603006000NRG23100520220017254 10/05/2022 SUKHDEV SINGH 2603006WL000765 SUKHDEV SINGH 00152 HDFC0003131 1300 1300 Processed 16/05/2022 1267260765 SUKHDEVSINGH ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/303
() 		2603006000NRG23100520220017285 10/05/2022 HARJINDER KAUR 2603006WL000765 HARJINDER KAUR 00152 HDFC0003131 780 780 Processed 16/05/2022 1267260761 HARJINDERKAUR ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/311
() 		2603006000NRG23100520220017288 10/05/2022 HANSA SINGH 2603006WL000765 HANSA SINGH 00152 HDFC0003131 1560 1560 Processed 16/05/2022 1267260759 HANSASINGH ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/37
() 		2603006000NRG23100520220017296 10/05/2022 Sumitra RANI 2603006WL000765 Sumitra RANI 00152 HDFC0003131 1300 1300 Processed 16/05/2022 1267260763 SumitraRANI ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/40
() 		2603006000NRG23100520220017300 10/05/2022 POORAN RAM 2603006WL000765 POORAN RAM 00152 HDFC0003131 1560 1560 Processed 16/05/2022 1267260762 POORANRAM ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/439
() 		2603006000NRG23100520220017306 10/05/2022 PAMMI 2603006WL000765 PAMMI 00152 HDFC0003131 1300 1300 Processed 16/05/2022 1267260760 PAMMI ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/448
() 		2603006000NRG23100520220017308 10/05/2022 KULDEEP KAUR 2603006WL000765 KULDEEP KAUR 00152 HDFC0003131 1560 1560 Processed 16/05/2022 1267260766 KULDEEPKAUR ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/64
() 		2603006000NRG23100520220017319 10/05/2022 JARNAIL SINGH 2603006WL000765 JARNAIL SINGH 00152 HDFC0003131 1300 1300 Processed 16/05/2022 1267260758 JARNAILSINGH ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/582
() 		2603006000NRG23060520220015584 10/05/2022 GURJANT SINGH 2603006WL000657 GURJANT SINGH 00152 HDFC0003131 1614 1614 Processed 16/05/2022 1267260755 GURJANTSINGH ()
SubTotal 16954 16954
18 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/204
() 		2603006000NRG23060520220016061 10/05/2022 JAGJIT SINGH 2603006WL000696 JAGJIT SINGH 00152 HDFC0003887 1560 1560 Processed 16/05/2022 1267260767 JAGJITSINGH ()
SubTotal 1560 1560
19 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/337
() 		2603006000NRG23100520220017293 10/05/2022 KARTARO BAI 2603006WL000765 KARTARO BAI 00176 IDIB000F518 520 520 Processed 16/05/2022 1267260770 KARTAROBAI ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23100520220017304 10/05/2022 PARMJEET KAUR 2603006WL000765 PARMJEET KAUR 00176 IDIB000F518 1040 1040 Processed 16/05/2022 1267260772 PARMJEETKAUR ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/81
() 		2603006000NRG23100520220017323 10/05/2022 KHATO BAI 2603006WL000765 KHATO BAI 00176 IDIB000F518 1560 1560 Processed 16/05/2022 1267260771 KHATOBAI ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23100520220017326 10/05/2022 SALWINDER KAUR 2603006WL000765 SALWINDER KAUR 00176 IDIB000F518 1300 1300 Processed 16/05/2022 1267260769 SALWINDERKAUR ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/91
() 		2603006000NRG23100520220017327 10/05/2022 KIRANBIR KAUR 2603006WL000765 KIRANBIR KAUR 00176 IDIB000F518 1560 1560 Processed 16/05/2022 1267260768 KIRANBIRKAUR ()
SubTotal 5980 5980
24 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/257
() 		2603006000NRG23060520220015580 10/05/2022 NANAK SINGH 2603006WL000657 NANAK SINGH 00352 PUNB0PGB003 1614 1614 Processed 16/05/2022 1267260803 NANAKSINGH ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/431
() 		2603006000NRG23090520220016334 10/05/2022 KARAMJEET 2603006WL000722 KARAMJEET 00352 PUNB0PGB003 1614 1614 Processed 16/05/2022 1267260802 KARAMJEET ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/48
() 		2603006000NRG23100520220017220 10/05/2022 GURWINDER SINGH 2603006WL000765 GURWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260784 GURWINDERSINGH ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/119
() 		2603006000NRG23100520220017184 10/05/2022 MAHINDER SINGH 2603006WL000762 MAHINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260800 MAHINDERSINGH ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/123
() 		2603006000NRG23100520220017185 10/05/2022 shinderpal 2603006WL000762 shinderpal 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260801 shinderpal ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/10
() 		2603006000NRG23100520220017223 10/05/2022 RAJ RANI 2603006WL000765 RAJ RANI 00352 PUNB0PGB003 1300 1300 Processed 16/05/2022 1267260780 RAJRANI ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/105
() 		2603006000NRG23100520220017224 10/05/2022 MANPREET KAUR 2603006WL000765 MANPREET KAUR 00352 PUNB0PGB003 780 780 Processed 16/05/2022 1267260788 MANPREETKAUR ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/14
() 		2603006000NRG23100520220017233 10/05/2022 JASWINDER KAUR 2603006WL000765 JASWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 16/05/2022 1267260794 JASWINDERKAUR ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23100520220017234 10/05/2022 BAJ SINGH 2603006WL000765 BAJ SINGH 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260790 BAJSINGH ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/170
() 		2603006000NRG23100520220017241 10/05/2022 MANJEET KAUR 2603006WL000765 MANJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 16/05/2022 1267260783 MANJEETKAUR ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/193
() 		2603006000NRG23100520220017250 10/05/2022 KULWANT KAUR 2603006WL000765 KULWANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260795 KULWANTKAUR ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/194
() 		2603006000NRG23100520220017251 10/05/2022 KULDEEP KAUR 2603006WL000765 KULDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260793 KULDEEPKAUR ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/214
() 		2603006000NRG23100520220017260 10/05/2022 SAROJ 2603006WL000765 SAROJ 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260778 SAROJ ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/216
() 		2603006000NRG23100520220017261 10/05/2022 RAJVINDER KAUR 2603006WL000765 RAJVINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260781 RAJVINDERKAUR ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23100520220017272 10/05/2022 RAJ KAUR 2603006WL000765 RAJ KAUR 00352 PUNB0PGB003 780 780 Processed 16/05/2022 1267260792 RAJKAUR ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23100520220017279 10/05/2022 PARKASH KAUR 2603006WL000765 PARKASH KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260798 PARKASHKAUR ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/289
() 		2603006000NRG23100520220017281 10/05/2022 HARJEET KAUR 2603006WL000765 HARJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260797 HARJEETKAUR ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/290
() 		2603006000NRG23100520220017283 10/05/2022 KALWANT KAUR 2603006WL000765 KALWANT KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260796 KALWANTKAUR ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/33
() 		2603006000NRG23100520220017290 10/05/2022 KULWINDER KAUR 2603006WL000765 KULWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260779 KULWINDERKAUR ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/332
() 		2603006000NRG23100520220017291 10/05/2022 VEERPAL KAUR 2603006WL000765 VEERPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 16/05/2022 1267260787 VEERPALKAUR ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/337
() 		2603006000NRG23100520220017292 10/05/2022 KALA RAM 2603006WL000765 KALA RAM 00352 PUNB0PGB003 780 780 Processed 16/05/2022 1267260777 KALARAM ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/344
() 		2603006000NRG23100520220017295 10/05/2022 RIMPLE 2603006WL000765 RIMPLE 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260786 RIMPLE ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/394
() 		2603006000NRG23100520220017298 10/05/2022 GAGANDEEP KAUR 2603006WL000765 GAGANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260785 GAGANDEEPKAUR ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/416
() 		2603006000NRG23100520220017302 10/05/2022 SARABJIT KAUR 2603006WL000765 SARABJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 16/05/2022 1267260789 SARABJITKAUR ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/437
() 		2603006000NRG23100520220017305 10/05/2022 JASPREET KAUR 2603006WL000765 JASPREET KAUR 00352 PUNB0PGB003 1300 1300 Rejected 16/05/2022 1267260776 No Such Account
49 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/447
() 		2603006000NRG23100520220017307 10/05/2022 SUKHJEET KAUR 2603006WL000765 SUKHJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260782 SUKHJEETKAUR ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23100520220017310 10/05/2022 BALWINDER KAUR 2603006WL000765 BALWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 16/05/2022 1267260799 BALWINDERKAUR ()
51 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/51
() 		2603006000NRG23060520220015587 10/05/2022 Joginder Ram 2603006WL000657 Joginder Ram 00352 PUNB0PGB003 1614 1614 Processed 16/05/2022 1267260791 JoginderRam ()
SubTotal 39682 39682
52 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/287
() 		2603006000NRG23100520220017280 10/05/2022 RANI 2603006WL000765 RANI 00354 PUNB0030110 1560 1560 Processed 16/05/2022 1267260774 RANI ()
SubTotal 1560 1560
53 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/180
() 		2603006000NRG23060520220016060 10/05/2022 SUKHJINDER SINGH 2603006WL000696 SUKHJINDER SINGH 00354 PUNB0171410 1560 1560 Processed 16/05/2022 1267260775 SUKHJINDERSINGH ()
SubTotal 1560 1560
54 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/32
() 		2603006000NRG23060520220015583 10/05/2022 GURMEJ SINGH 2603006WL000657 GURMEJ SINGH 00415 SBIN0000639 1614 1614 Processed 16/05/2022 1267260804 MR GURMEJ SINGH ()
SubTotal 1614 1614
55 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/151
() 		2603006000NRG23060520220016055 10/05/2022 AMANDEEP 2603006WL000696 AMANDEEP 00415 SBIN0003192 1300 1300 Processed 16/05/2022 1267260806 MISS AMANDIP KAUR DO KASHMIR SINGH ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/43
() 		2603006000NRG23100520220017219 10/05/2022 NARINDERPAL SINGH 2603006WL000765 NARINDERPAL SINGH 00415 SBIN0003192 1560 1560 Processed 16/05/2022 1267260805 MR NARINDER PAL SINGH ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/293
() 		2603006000NRG23100520220017284 10/05/2022 JANGIR KAUR 2603006WL000765 JANGIR KAUR 00415 SBIN0003192 1560 1560 Processed 16/05/2022 1267260809 MRS JANGIR KAUR WO SABEG SINGH ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23100520220017309 10/05/2022 NAVDEEP SINGH 2603006WL000765 NAVDEEP SINGH 00415 SBIN0003192 1560 1560 Processed 16/05/2022 1267260808 MR NAVDEEP SINGH ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23090520220016271 10/05/2022 NAVDEEP SINGH 2603006WL000711 NAVDEEP SINGH 00415 SBIN0003192 500 500 Processed 16/05/2022 1267260807 MR NAVDEEP SINGH ()
SubTotal 6480 6480
60 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/103
() 		2603006000NRG23060520220016035 10/05/2022 SHARDA RANI 2603006WL000696 SHARDA RANI 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260815 MRS SHARDA ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/106
() 		2603006000NRG23060520220016038 10/05/2022 DHARMINDER SINGH 2603006WL000696 DHARMINDER SINGH 00415 SBIN0051275 1300 1300 Processed 16/05/2022 1267260814 MR DHARMINDER SINGH SO BALBIR SINGH ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/177
() 		2603006000NRG23060520220016058 10/05/2022 GURMEL KAUR 2603006WL000696 GURMEL KAUR 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260818 MR GURMEL KAUR ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/207
() 		2603006000NRG23060520220016062 10/05/2022 MANJEET SINGH 2603006WL000696 MANJEET SINGH 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260819 MR MANJEET SINGH ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/39
() 		2603006000NRG23060520220016069 10/05/2022 CHARAN JEET KAUR 2603006WL000696 CHARAN JEET KAUR 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260811 MRS CHARANJIT KAUR ()
65 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/41
() 		2603006000NRG23060520220016071 10/05/2022 HARPREET KAUR 2603006WL000696 HARPREET KAUR 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260810 MISS HARPREET KAUR DO SUKHJINDER SINGH ()
66 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/49
() 		2603006000NRG23060520220016072 10/05/2022 CHARANJEET KAUR 2603006WL000696 CHARANJEET KAUR 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260813 MRS CHARANJIT KAUR ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/58
() 		2603006000NRG23060520220016077 10/05/2022 SUKHPREET KAUR 2603006WL000696 SUKHPREET KAUR 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260812 MRS SUKHPREET KAUR ()
68 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/6
() 		2603006000NRG23060520220016078 10/05/2022 CHARANJIT KAUR 2603006WL000696 CHARANJIT KAUR 00415 SBIN0051275 1560 1560 Processed 16/05/2022 1267260816 MRS CHARANJIT KAUR ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/95
() 		2603006000NRG23060520220016091 10/05/2022 BHOLA SINGH 2603006WL000696 BHOLA SINGH 00415 SBIN0051275 780 780 Processed 16/05/2022 1267260817 MR BHOLA SINGH ()
SubTotal 14560 14560
70 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/373
() 		2603006000NRG23060520220015582 10/05/2022 RAJINDER SINGH 2603006WL000657 RAJINDER SINGH 00691 IPOS0000001 1614 1614 Processed 16/05/2022 1267260773 RAJINDERSINGH ()
SubTotal 1614 1614
Total 98486 98486

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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_100522FTO_6950 Bank of Baroda BARB0VJFAZI FAZILKA 1614
2 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 Bank of India BKID0006568 FAZILKA 3174
3 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 Canara Bank CNRB0001400 FAZILKA 520
4 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 Central Bank Of India CBIN0281462 FAZILKA 1614
5 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 HDFC HDFC0003131 Tahliwala jattan 16954
6 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 HDFC HDFC0003887 CHAK DABWALA 1560
7 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 Indian Bank IDIB000F518 FAZILKA 5980
8 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39682
9 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 Punjab National Bank PUNB0030110 Arniwala 1560
10 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1560
11 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 State Bank of India SBIN0000639 FAZILKA 1614
12 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 6480
13 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 State Bank of India SBIN0051275 LALANWALI 14560
14 ARNIWALA SHIEKH SUBHAN PB2623001_100522FTO_6950 India Post Payments Bank IPOS0000001 Abohar 1614

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