Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:02 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_100922APB_FTO_53410
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-03-006-019-001/30
() 		2603006000NRG23060920220299472 10/09/2022 Pankj kumar 2603006WL010470 Pankj kumar 00048 BKID0006568 1620 1620 Processed 21/10/2022 5872143542 PANKAJ KUMAR BANK OF INDIA(508505)
2 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/25
(DHANI KOTU RAM) 		2623001000NRG23090920220003101 10/09/2022 BAWA RAM 2623001WL000050 BAWA RAM 00048 BKID0006568 1560 1560 Processed 21/10/2022 5872143226 BAWA RAM HDFC BANK LTD(607152)
SubTotal 3180 3180
3 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/7
() 		2603006000NRG23020920220290981 10/09/2022 VIDIA BAI 2603006WL010158 VIDIA BAI 00078 CNRB0001400 1560 1560 Processed 21/10/2022 5872143409 VIDIA BAI CANARA BANK(508532)
SubTotal 1560 1560
4 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/105
() 		2603006000NRG23020920220290830 10/09/2022 PARAMJEET KAUR 2603006WL010156 PARAMJEET KAUR 00089 CBIN0281462 750 750 Processed 21/10/2022 5872143942 Mr. RAM CHAND CENTRAL BANK OF INDIA(607115)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/48
() 		2603006000NRG23020920220290872 10/09/2022 POORAN PARKASH 2603006WL010156 POORAN PARKASH 00089 CBIN0281462 1250 1250 Processed 21/10/2022 5872143719 Mr. PURAN PARKASH CENTRAL BANK OF INDIA(607115)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/52
() 		2603006000NRG23020920220290874 10/09/2022 PREM KUMAR 2603006WL010156 PREM KUMAR 00089 CBIN0281462 500 500 Processed 21/10/2022 5872143718 PREM CHAND HDFC BANK LTD(607152)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/262
() 		2603006000NRG23060920220299456 10/09/2022 SURINDER KUMAR 2603006WL010470 SURINDER KUMAR 00089 CBIN0281462 1080 1080 Processed 21/10/2022 5872143760 SURINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3580 3580
8 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/223
() 		2603006000NRG23090920220310226 10/09/2022 bimla 2603006WL010811 bimla 00114 UTIB05FAZ01 520 520 Processed 21/10/2022 5872143314 NIMA DEVI WO KHAYLI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/4
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002989 10/09/2022 BALWANT SINGH 2623001WL000049 BALWANT SINGH 00114 UTIB05FAZ01 1590 1590 Processed 21/10/2022 5872143806 BALWANT SINGH SO MATAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2110 2110
10 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/569
() 		2603006000NRG23070920220302814 10/09/2022 MANGAT SINGH 2603006WL010573 MANGAT SINGH 00114 UTIB0SFAZ01 900 900 Processed 21/10/2022 5872143323 MANGAT SINGH SO DALER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/163
() 		2603006000NRG23020920220287594 10/09/2022 MAYA BAI 2603006WL010045 MAYA BAI 00114 UTIB0SFAZ01 1230 1230 Processed 21/10/2022 5872143889 MAYA BAI PUNJAB NATIONAL BANK(508568)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/185
() 		2603006000NRG23090920220310201 10/09/2022 KALO BAI 2603006WL010811 KALO BAI 00114 UTIB0SFAZ01 1040 1040 Processed 21/10/2022 5872143321 KALO BAI WO BALVIR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/193
() 		2603006000NRG23090920220310208 10/09/2022 MAHINDRO BAI 2603006WL010811 MAHINDRO BAI 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143318 MAHINDERO BAI WO DARBARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/224
() 		2603006000NRG23090920220310228 10/09/2022 RANI 2603006WL010811 RANI 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143317 RANI W/O DES RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/241
() 		2603006000NRG23090920220310245 10/09/2022 KHUSHAL CHAND 2603006WL010811 KHUSHAL CHAND 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143316 KHUSHHAL CHAND SO JASSA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/312
() 		2603006000NRG23090920220310289 10/09/2022 BIMLA RANI 2603006WL010811 BIMLA RANI 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143319 BIMLA RANI WO JASWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/319
() 		2603006000NRG23090920220310294 10/09/2022 BALVEER KAUR 2603006WL010811 BALVEER KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 21/10/2022 5872143887 BALVIR KAUR WO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/321
() 		2603006000NRG23090920220310298 10/09/2022 PARAMJEET KAUR 2603006WL010811 PARAMJEET KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 21/10/2022 5872143320 PARAMJIT KAUR WO JASWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/329
() 		2603006000NRG23090920220310302 10/09/2022 INDRA BAI 2603006WL010811 INDRA BAI 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143315 INDRA BAI PUNJAB NATIONAL BANK(508568)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/333
() 		2603006000NRG23090920220310306 10/09/2022 MANJEET KAUR 2603006WL010811 MANJEET KAUR 00114 UTIB0SFAZ01 1300 1300 Processed 21/10/2022 5872143888 MANJEET KAUR WO GURCHARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
21 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/4
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002990 10/09/2022 SANTO BAI 2623001WL000049 SANTO BAI 00114 UTIB0SFAZ01 1590 1590 Processed 21/10/2022 5872144078 SANTO BAI W/O BALWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
22 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/22
(DHANI KOTU RAM) 		2623001000NRG23090920220003098 10/09/2022 VEERO BAI 2623001WL000050 VEERO BAI 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143222 VEERO BAI W.O GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
23 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/25
(DHANI KOTU RAM) 		2623001000NRG23090920220003102 10/09/2022 SHANTI DEVI 2623001WL000050 SHANTI DEVI 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143239 SHANTI BAI ICICI BANK LTD(508534)
24 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/26
(DHANI KOTU RAM) 		2623001000NRG23090920220003103 10/09/2022 VEERA BAI 2623001WL000050 VEERA BAI 00114 UTIB0SFAZ01 1560 1560 Processed 21/10/2022 5872143451 VEERA BAI ICICI BANK LTD(508534)
SubTotal 20620 20620
25 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/40
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002867 10/09/2022 PUNJAB SINGH 2623001WL000048 PUNJAB SINGH 00152 HDFC0000647 1560 1560 Processed 21/10/2022 5872144125 PUNJAB SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
26 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/358
() 		2603006000NRG23070920220302755 10/09/2022 MALKEET SINGH 2603006WL010573 MALKEET SINGH 00152 HDFC0002892 900 900 Processed 21/10/2022 5872143452 MALKEET SINGH HDFC BANK LTD(607152)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/567
() 		2603006000NRG23070920220302813 10/09/2022 PARAMJEET KAUR 2603006WL010573 PARAMJEET KAUR 00152 HDFC0002892 360 360 Processed 21/10/2022 5872143367 PARMJEET KAUR HDFC BANK LTD(607152)
28 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/206
() 		2603008000NRG23080920220305666 10/09/2022 Sukhpreet Kaur 2603008WL010676 Sukhpreet Kaur 00152 HDFC0002892 750 750 Processed 21/10/2022 5872143173 SUKHPREET KAUR HDFC BANK LTD(607152)
29 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/233
() 		2603008000NRG23080920220305670 10/09/2022 GURDEEP KAUR 2603008WL010676 GURDEEP KAUR 00152 HDFC0002892 1500 1500 Processed 21/10/2022 5872143968 GURDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
30 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/3
(DHANI KOTU RAM) 		2623001000NRG23090920220003107 10/09/2022 KALLU RAM 2623001WL000050 KALLU RAM 00152 HDFC0002892 1300 1300 Processed 21/10/2022 5872143796 KALU RAM PUNJAB & SIND BANK(607087)
SubTotal 4810 4810
31 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/13
() 		2603006000NRG23070920220302691 10/09/2022 Dalip singh 2603006WL010573 Dalip singh 00152 HDFC0003131 720 720 Processed 21/10/2022 5872143498 DALIP SINGH HDFC BANK LTD(607152)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/153
() 		2603006000NRG23020920220290659 10/09/2022 Kashmir singh 2603006WL010150 Kashmir singh 00152 HDFC0003131 1692 1692 Processed 21/10/2022 5872143513 KASHMIR SINGH S/O SUHAWA SINGH PUNJAB GRAMIN BANK(607138)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/104
() 		2603006000NRG23020920220286979 10/09/2022 Baldev Singh 2603006WL010029 Baldev Singh 00152 HDFC0003131 1692 1692 Processed 21/10/2022 5872143692 BALDEV RAJ ICICI BANK LTD(508534)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/113
() 		2603006000NRG23020920220286980 10/09/2022 VISAKHA SINGH 2603006WL010029 VISAKHA SINGH 00152 HDFC0003131 1128 1128 Processed 21/10/2022 5872144123 VISAKHA SINGH HDFC BANK LTD(607152)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/161
() 		2603006000NRG23020920220286983 10/09/2022 CHARAN DAS 2603006WL010029 CHARAN DAS 00152 HDFC0003131 1692 1692 Processed 21/10/2022 5872143861 CHARAN DASS S/O TAAR SING H PUNJAB NATIONAL BANK(508568)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/173
() 		2603006000NRG23020920220286984 10/09/2022 MITHU SINGH 2603006WL010029 MITHU SINGH 00152 HDFC0003131 1692 1692 Processed 21/10/2022 5872143860 MITTHU SINGH HDFC BANK LTD(607152)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/66
() 		2603006000NRG23020920220286988 10/09/2022 Sukhdev singh 2603006WL010029 Sukhdev singh 00152 HDFC0003131 1128 1128 Processed 21/10/2022 5872143859 SUKHDEV SINGH HDFC BANK LTD(607152)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/106
() 		2603006000NRG23020920220290900 10/09/2022 Hernek singh 2603006WL010158 Hernek singh 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143615 HARNEK SINGH HDFC BANK LTD(607152)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/323
() 		2603006000NRG23090920220310299 10/09/2022 GURMEET KAUR 2603006WL010811 GURMEET KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143529 GURMEET KAUR HDFC BANK LTD(607152)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/340
() 		2603006000NRG23010920220283459 10/09/2022 GURMAIL SINGH 2603006WL009889 GURMAIL SINGH 00152 HDFC0003131 1692 1692 Processed 21/10/2022 5872143688 GURMAIL SINGH HDFC BANK LTD(607152)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/10
() 		2603006000NRG23020920220287793 10/09/2022 MAHINDAR RAM 2603006WL010046 MAHINDAR RAM 00152 HDFC0003131 1250 1250 Processed 21/10/2022 5872144068 MAHINDER RAM ICICI BANK LTD(508534)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/118
() 		2603006000NRG23060920220296291 10/09/2022 JASWINDER KAUR 2603006WL010370 JASWINDER KAUR 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872143461 JASWINDER KAUR ICICI BANK LTD(508534)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/125
() 		2603006000NRG23080920220304933 10/09/2022 AMARJEET KAUR 2603006WL010650 AMARJEET KAUR 00152 HDFC0003131 750 750 Processed 21/10/2022 5872143371 AMARJEET KAUR HDFC BANK LTD(607152)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/171
() 		2603006000NRG23080920220304938 10/09/2022 DARSHAN KAUR 2603006WL010650 DARSHAN KAUR 00152 HDFC0003131 750 750 Processed 21/10/2022 5872144069 DARSHAN KAUR ICICI BANK LTD(508534)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/184
() 		2603006000NRG23080920220304941 10/09/2022 Raj Kaur 2603006WL010650 Raj Kaur 00152 HDFC0003131 250 250 Processed 21/10/2022 5872143844 RAJ KAUR ICICI BANK LTD(508534)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/202
() 		2603006000NRG23080920220304944 10/09/2022 BALJEET KAUR 2603006WL010650 BALJEET KAUR 00152 HDFC0003131 250 250 Processed 21/10/2022 5872143858 BALJIT KAUR ICICI BANK LTD(508534)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/206
() 		2603006000NRG23080920220304945 10/09/2022 GURNAM SINGH 2603006WL010650 GURNAM SINGH 00152 HDFC0003131 250 250 Processed 21/10/2022 5872143600 GURNAM SINGH ICICI BANK LTD(508534)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/218
() 		2603006000NRG23080920220304948 10/09/2022 BEERO BAI 2603006WL010650 BEERO BAI 00152 HDFC0003131 750 750 Processed 21/10/2022 5872143362 BEERO BAI ICICI BANK LTD(508534)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/236
() 		2603006000NRG23080920220304951 10/09/2022 BIMLA RANI 2603006WL010650 BIMLA RANI 00152 HDFC0003131 750 750 Processed 21/10/2022 5872143704 BIMLA RANI HDFC BANK LTD(607152)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/271
() 		2603006000NRG23020920220287796 10/09/2022 RAJ KAUR 2603006WL010046 RAJ KAUR 00152 HDFC0003131 1250 1250 Processed 21/10/2022 5872143454 RAJ KAUR ICICI BANK LTD(508534)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/34
() 		2603006000NRG23080920220304961 10/09/2022 PARO BAI 2603006WL010650 PARO BAI 00152 HDFC0003131 750 750 Processed 21/10/2022 5872143661 Mrs. PARO BAI INDIAN BANK(607105)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/36
() 		2603006000NRG23060920220296310 10/09/2022 Guriya Ram 2603006WL010370 Guriya Ram 00152 HDFC0003131 1250 1250 Processed 21/10/2022 5872143973 GURIA RAM S/O AARHI RAKH PUNJAB GRAMIN BANK(607138)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/46
() 		2603006000NRG23080920220304970 10/09/2022 BHANA BAI 2603006WL010650 BHANA BAI 00152 HDFC0003131 750 750 Processed 21/10/2022 5872143630 BHANA BAI ICICI BANK LTD(508534)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/6
() 		2603006000NRG23060920220296315 10/09/2022 CHHINDER PAL KAUR 2603006WL010370 CHHINDER PAL KAUR 00152 HDFC0003131 750 750 Processed 21/10/2022 5872144066 Mrs. SINDU . INDIAN BANK(607105)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/68
() 		2603006000NRG23080920220304973 10/09/2022 GURMEET KAUR 2603006WL010650 GURMEET KAUR 00152 HDFC0003131 250 250 Processed 21/10/2022 5872143221 GURMEET KAUR HDFC BANK LTD(607152)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/101
() 		2603006000NRG23030920220292212 10/09/2022 JOGINDER KAUR 2603006WL010222 JOGINDER KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143293 JOGINDER KAUR STATE BANK OF INDIA(508548)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/102
() 		2603006000NRG23030920220292213 10/09/2022 RAMANDEEP KAUR 2603006WL010222 RAMANDEEP KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872143610 RAMANDEEP KAUR HDFC BANK LTD(607152)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/103
() 		2603006000NRG23030920220292214 10/09/2022 BALJIT KAUR 2603006WL010222 BALJIT KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143444 BALJIT KAUR HDFC BANK LTD(607152)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/110
() 		2603006000NRG23030920220292218 10/09/2022 sumitra kaur 2603006WL010222 sumitra kaur 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872143580 SAMITRA KAUR HDFC BANK LTD(607152)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/132
() 		2603006000NRG23030920220292221 10/09/2022 GURMAIL KAUR 2603006WL010222 GURMAIL KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143533 GURMAIL KAUR HDFC BANK LTD(607152)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/135
() 		2603006000NRG23030920220292222 10/09/2022 NASIB KAUR 2603006WL010222 NASIB KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872144081 NASIB KAUR HDFC BANK LTD(607152)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/136
() 		2603006000NRG23030920220292224 10/09/2022 SHINDER KAUR 2603006WL010222 SHINDER KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143577 CHHINDER KAUR HDFC BANK LTD(607152)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/14
() 		2603006000NRG23030920220292226 10/09/2022 JASPAL KAUR 2603006WL010222 JASPAL KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143374 JASPAL KAUR HDFC BANK LTD(607152)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/140
() 		2603006000NRG23030920220292227 10/09/2022 HARBANS KAUR 2603006WL010222 HARBANS KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872144113 HARBANS KAUR PUNJAB & SIND BANK(607087)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/144
() 		2603006000NRG23030920220292231 10/09/2022 SHANTI 2603006WL010222 SHANTI 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143372 SHANTI HDFC BANK LTD(607152)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/150
() 		2603006000NRG23030920220292232 10/09/2022 MANJEET KAUR 2603006WL010222 MANJEET KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872143857 MANJEET KAUR HDFC BANK LTD(607152)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/159
() 		2603006000NRG23030920220292234 10/09/2022 PRITAL KAUR 2603006WL010222 PRITAL KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143232 PIRATPAL KAUR HDFC BANK LTD(607152)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/16
() 		2603006000NRG23030920220292235 10/09/2022 VEERPAL KAUR 2603006WL010222 VEERPAL KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143381 VEERPAL KAUR HDFC BANK LTD(607152)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/183
() 		2603006000NRG23030920220292240 10/09/2022 MANJIT KAUR 2603006WL010222 MANJIT KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143241 MANJIT KAUR HDFC BANK LTD(607152)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/19
() 		2603006000NRG23030920220292241 10/09/2022 JASPAL KAUR 2603006WL010222 JASPAL KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143581 JASPAL KAUR HDFC BANK LTD(607152)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/190
() 		2603006000NRG23030920220292242 10/09/2022 SUKHJIT KAUR 2603006WL010222 SUKHJIT KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143531 SUKHJIT KAUR HDFC BANK LTD(607152)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/193
() 		2603006000NRG23030920220292243 10/09/2022 GURO 2603006WL010222 GURO 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143608 GURO HDFC BANK LTD(607152)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/195
() 		2603006000NRG23030920220292244 10/09/2022 HARBANS KAUR 2603006WL010222 HARBANS KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143373 HARBANS KAUR HDFC BANK LTD(607152)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/196
() 		2603006000NRG23030920220292245 10/09/2022 TEJ KAUR 2603006WL010222 TEJ KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872144114 TEJ KAUR HDFC BANK LTD(607152)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/200
() 		2603006000NRG23030920220292247 10/09/2022 BALKARAN SINGH 2603006WL010222 BALKARAN SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872144120 BALKARAN SINGH HDFC BANK LTD(607152)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/203
() 		2603006000NRG23030920220292249 10/09/2022 NIRMAL KAUR 2603006WL010222 NIRMAL KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872144111 NIRMAL KAUR W/O BEANT SINGH PUNJAB GRAMIN BANK(607138)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/231
() 		2603006000NRG23030920220292257 10/09/2022 SHINDER KAUr 2603006WL010222 SHINDER KAUr 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143582 CHHINDER KAUR HDFC BANK LTD(607152)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/233
() 		2603006000NRG23030920220292258 10/09/2022 hardeep kaur 2603006WL010222 hardeep kaur 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872143666 HARDEEP KAUR HDFC BANK LTD(607152)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/250
() 		2603006000NRG23030920220292261 10/09/2022 GURDEV KAUR 2603006WL010222 GURDEV KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143667 GURDEV KAUR HDFC BANK LTD(607152)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/268
() 		2603006000NRG23030920220292271 10/09/2022 JASWANT SINGH 2603006WL010222 JASWANT SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143856 JASWANT SINGH HDFC BANK LTD(607152)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/269
() 		2603006000NRG23030920220292272 10/09/2022 SUKHDEV KAUR 2603006WL010222 SUKHDEV KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143466 SUKHDEV KAUR HDFC BANK LTD(607152)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/27
() 		2603006000NRG23030920220292273 10/09/2022 PAL SINGH 2603006WL010222 PAL SINGH 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143583 PAL SINGH HDFC BANK LTD(607152)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/274
() 		2603006000NRG23030920220292274 10/09/2022 SUKHPAL KAUR 2603006WL010222 SUKHPAL KAUR 00152 HDFC0003131 260 260 Processed 21/10/2022 5872143672 SUKHPAL KAUR HDFC BANK LTD(607152)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/277
() 		2603006000NRG23030920220292275 10/09/2022 raj rani 2603006WL010222 raj rani 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143855 RAJ RANI HDFC BANK LTD(607152)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/288
() 		2603006000NRG23030920220292282 10/09/2022 SWARAN KAUR 2603006WL010222 SWARAN KAUR 00152 HDFC0003131 260 260 Processed 21/10/2022 5872143379 SWARAN KAUR HDFC BANK LTD(607152)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/29
() 		2603006000NRG23030920220292283 10/09/2022 BHINDER KAUR 2603006WL010222 BHINDER KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872144112 BHINDER KAUR HDFC BANK LTD(607152)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/294
() 		2603006000NRG23030920220292285 10/09/2022 MANJIT KAUR 2603006WL010222 MANJIT KAUR 00152 HDFC0003131 520 520 Processed 21/10/2022 5872143380 MANJIT KAUR HDFC BANK LTD(607152)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/300
() 		2603006000NRG23030920220292287 10/09/2022 JASBIR KAUR 2603006WL010222 JASBIR KAUR 00152 HDFC0003131 260 260 Processed 21/10/2022 5872143443 JASBIR KAUR HDFC BANK LTD(607152)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/302
() 		2603006000NRG23030920220292288 10/09/2022 AMANDEEP KAUR 2603006WL010222 AMANDEEP KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143387 AMANDEEP KAUR HDFC BANK LTD(607152)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/31
() 		2603006000NRG23030920220292290 10/09/2022 JAGGA SINGH 2603006WL010222 JAGGA SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143584 JAGGA SINGH HDFC BANK LTD(607152)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/318
() 		2603006000NRG23030920220292291 10/09/2022 KRISHAN SINGH 2603006WL010222 KRISHAN SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143386 KRISHAN SINGH HDFC BANK LTD(607152)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/318
() 		2603006000NRG23030920220292292 10/09/2022 RESHMA RANI 2603006WL010222 RESHMA RANI 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143442 RESHMA RANI HDFC BANK LTD(607152)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/331
() 		2603006000NRG23030920220292293 10/09/2022 KIRPAL SINGH 2603006WL010222 KIRPAL SINGH 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143447 KIRPAL SINGH HDFC BANK LTD(607152)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/352
() 		2603006000NRG23030920220292299 10/09/2022 SURJIT KAUR 2603006WL010222 SURJIT KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143383 SURJIT KAUR HDFC BANK LTD(607152)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/359
() 		2603006000NRG23030920220292301 10/09/2022 SIMRAN KAUR 2603006WL010222 SIMRAN KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143378 SIMRAN KAUR HDFC BANK LTD(607152)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/361
() 		2603006000NRG23030920220292302 10/09/2022 KIRANJEET KAUR 2603006WL010222 KIRANJEET KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143445 KIRANJEET KAUR HDFC BANK LTD(607152)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/364
() 		2603006000NRG23030920220292303 10/09/2022 KULWINDER KAUR 2603006WL010222 KULWINDER KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143382 KULWINDER KAUR HDFC BANK LTD(607152)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/367
() 		2603006000NRG23030920220292304 10/09/2022 GURDEEP KAUR 2603006WL010222 GURDEEP KAUR 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143530 GURDEEP KAUR HDFC BANK LTD(607152)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/57
() 		2603006000NRG23030920220292340 10/09/2022 SATNAM SINGH 2603006WL010222 SATNAM SINGH 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143586 SATNAM SINGH HDFC BANK LTD(607152)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/58
() 		2603006000NRG23030920220292341 10/09/2022 SARABJEET KAUR 2603006WL010222 SARABJEET KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872144115 SARABJEET KAUR HDFC BANK LTD(607152)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/59
() 		2603006000NRG23030920220292342 10/09/2022 MAHINDER KAUR 2603006WL010222 MAHINDER KAUR 00152 HDFC0003131 1040 1040 Processed 21/10/2022 5872143528 MAHINDER KAUR HDFC BANK LTD(607152)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/61
() 		2603006000NRG23030920220292344 10/09/2022 VEERO BAI 2603006WL010222 VEERO BAI 00152 HDFC0003131 260 260 Processed 21/10/2022 5872143230 VIRO HDFC BANK LTD(607152)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/7
() 		2603006000NRG23030920220292347 10/09/2022 JASBIR KAUR 2603006WL010222 JASBIR KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872144082 JASBIR KAUR PUNJAB & SIND BANK(607087)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/7
() 		2603006000NRG23030920220292346 10/09/2022 NAIB SINGH 2603006WL010222 NAIB SINGH 00152 HDFC0003131 520 520 Processed 21/10/2022 5872143231 NAB SINGH HDFC BANK LTD(607152)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/70
() 		2603006000NRG23030920220292348 10/09/2022 ANGREJ KAUR 2603006WL010222 ANGREJ KAUR 00152 HDFC0003131 1560 1560 Processed 21/10/2022 5872143587 ANGREJ KAUR HDFC BANK LTD(607152)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/78
() 		2603006000NRG23030920220292352 10/09/2022 SHINDER KAUR 2603006WL010222 SHINDER KAUR 00152 HDFC0003131 1300 1300 Processed 21/10/2022 5872143588 CHHINDER KAUR HDFC BANK LTD(607152)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/79
() 		2603006000NRG23030920220292353 10/09/2022 dalwinder kaur 2603006WL010222 dalwinder kaur 00152 HDFC0003131 260 260 Processed 21/10/2022 5872143589 DALWINDER KAUR HDFC BANK LTD(607152)
108 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/124
() 		2603008000NRG23080920220305624 10/09/2022 Kashmir singh 2603008WL010676 Kashmir singh 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872143665 KASHMIR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
109 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/267
() 		2603008000NRG23080920220305683 10/09/2022 naseeb kaur 2603008WL010676 naseeb kaur 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872143434 NASEEB KAUR W/O IKATAR SINGH PUNJAB GRAMIN BANK(607138)
110 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/270
() 		2603008000NRG23080920220305686 10/09/2022 jashandeep kaur 2603008WL010676 jashandeep kaur 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872143171 JASHANDEEP KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
111 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/286
() 		2603008000NRG23080920220305696 10/09/2022 MANPREET KAUR 2603008WL010676 MANPREET KAUR 00152 HDFC0003131 1500 1500 Processed 21/10/2022 5872143172 MANPREET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
112 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/16
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002949 10/09/2022 SANGAT SINGH 2623001WL000049 SANGAT SINGH 00152 HDFC0003131 1325 1325 Processed 21/10/2022 5872143741 SANGAT SINGH HDFC BANK LTD(607152)
113 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/18
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002953 10/09/2022 PARKASH KAUR 2623001WL000049 PARKASH KAUR 00152 HDFC0003131 1325 1325 Processed 21/10/2022 5872143745 PRAKASH KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/30
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002974 10/09/2022 CHHINDER KAUR 2623001WL000049 CHHINDER KAUR 00152 HDFC0003131 1590 1590 Processed 21/10/2022 5872143746 CHHINDER KAUR PUNJAB & SIND BANK(607087)
115 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/94
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003075 10/09/2022 SURJEET KAUR 2623001WL000049 SURJEET KAUR 00152 HDFC0003131 1590 1590 Processed 21/10/2022 5872143742 SURJIT KAUR HDFC BANK LTD(607152)
116 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/95
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003077 10/09/2022 MANJEET KAUR 2623001WL000049 MANJEET KAUR 00152 HDFC0003131 1590 1590 Processed 21/10/2022 5872143743 MANJIT KAUR HDFC BANK LTD(607152)
117 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/96
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003079 10/09/2022 PREETO BAI 2623001WL000049 PREETO BAI 00152 HDFC0003131 1590 1590 Processed 21/10/2022 5872143744 PREETO BAI HDFC BANK LTD(607152)
118 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/10
(DHANI KOTU RAM) 		2623001000NRG23090920220003086 10/09/2022 KANSHI RAM 2623001WL000050 KANSHI RAM 00152 HDFC0003131 780 780 Processed 21/10/2022 5872143366 KANSHI RAM HDFC BANK LTD(607152)
SubTotal 99046 99046
119 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/41
() 		2603006000NRG23020920220290868 10/09/2022 JOGINDER KAUR 2603006WL010156 JOGINDER KAUR 00152 HDFC0003887 1500 1500 Processed 21/10/2022 5872143287 JOGINDER KAUR HDFC BANK LTD(607152)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/41
() 		2603006000NRG23020920220290867 10/09/2022 Karam Singh 2603006WL010156 Karam Singh 00152 HDFC0003887 1500 1500 Processed 21/10/2022 5872143662 KARAM SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/55
() 		2603006000NRG23020920220290875 10/09/2022 SOM PARKASH 2603006WL010156 SOM PARKASH 00152 HDFC0003887 1500 1500 Processed 21/10/2022 5872143627 MR SOM PARKASH STATE BANK OF INDIA(508548)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/195
() 		2603006000NRG23060920220299406 10/09/2022 SATO BAI 2603006WL010470 SATO BAI 00152 HDFC0003887 1080 1080 Processed 21/10/2022 5872143845 SATO BAI HDFC BANK LTD(607152)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/203
() 		2603006000NRG23060920220299413 10/09/2022 RAJIV KUMAR 2603006WL010470 RAJIV KUMAR 00152 HDFC0003887 810 810 Processed 21/10/2022 5872144075 RAJEEV KUMAR HDFC BANK LTD(607152)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/225
() 		2603006000NRG23060920220299429 10/09/2022 SONIA 2603006WL010470 SONIA 00152 HDFC0003887 810 810 Processed 21/10/2022 5872143299 SONIA HDFC BANK LTD(607152)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/238
() 		2603006000NRG23060920220299439 10/09/2022 RAJ KUMAR 2603006WL010470 RAJ KUMAR 00152 HDFC0003887 1350 1350 Processed 21/10/2022 5872143673 RAJ KUMAR HDFC BANK LTD(607152)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/259
() 		2603006000NRG23060920220299453 10/09/2022 SUDESH RANI 2603006WL010470 SUDESH RANI 00152 HDFC0003887 1350 1350 Processed 21/10/2022 5872144076 SUDESH RANI HDFC BANK LTD(607152)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/263
() 		2603006000NRG23060920220299457 10/09/2022 DES RAJ 2603006WL010470 DES RAJ 00152 HDFC0003887 1080 1080 Processed 21/10/2022 5872144119 DES RAJ HDFC BANK LTD(607152)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/29
() 		2603006000NRG23060920220299465 10/09/2022 SUMITRA 2603006WL010470 SUMITRA 00152 HDFC0003887 1350 1350 Processed 21/10/2022 5872143306 SUMITRA HDFC BANK LTD(607152)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/33
() 		2603006000NRG23060920220299487 10/09/2022 PARKASH RANI 2603006WL010470 PARKASH RANI 00152 HDFC0003887 1620 1620 Processed 21/10/2022 5872143450 PARKASH RANI HDFC BANK LTD(607152)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/51
() 		2603006000NRG23060920220299508 10/09/2022 Usha Rani 2603006WL010470 Usha Rani 00152 HDFC0003887 1620 1620 Processed 21/10/2022 5872143614 USHA RANI HDFC BANK LTD(607152)
SubTotal 15570 15570
131 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/436
() 		2603006000NRG23020920220286919 10/09/2022 CHANDER BOS 2603006WL010024 CHANDER BOS 00152 HDFC0003888 1614 1614 Processed 21/10/2022 5872143370 CHANDER BOS HDFC BANK LTD(607152)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/554
() 		2603006000NRG23070920220302809 10/09/2022 MAHINDER SINGH 2603006WL010573 MAHINDER SINGH 00152 HDFC0003888 900 900 Processed 21/10/2022 5872143453 MAHINDER SINGH HDFC BANK LTD(607152)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/567
() 		2603006000NRG23070920220302812 10/09/2022 RAVINDER SINGH 2603006WL010573 RAVINDER SINGH 00152 HDFC0003888 900 900 Processed 21/10/2022 5872143368 RAVINDER SINGH HDFC BANK LTD(607152)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/567
() 		2603006000NRG23030920220291486 10/09/2022 RAVINDER SINGH 2603006WL010193 RAVINDER SINGH 00152 HDFC0003888 1345 1345 Processed 21/10/2022 5872143369 RAVINDER SINGH HDFC BANK LTD(607152)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/96
() 		2603006000NRG23070920220302862 10/09/2022 Gurcharan Singh 2603006WL010573 Gurcharan Singh 00152 HDFC0003888 900 900 Rejected 21/10/2022 5872143611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/122
() 		2603006000NRG23020920220290909 10/09/2022 MANJEET KAUR 2603006WL010158 MANJEET KAUR 00152 HDFC0003888 1560 1560 Processed 21/10/2022 5872143757 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/145
() 		2603006000NRG23020920220290921 10/09/2022 PARMJEET KAUR 2603006WL010158 PARMJEET KAUR 00152 HDFC0003888 1560 1560 Processed 21/10/2022 5872144003 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/145
() 		2603006000NRG23020920220290920 10/09/2022 RANA SINGH 2603006WL010158 RANA SINGH 00152 HDFC0003888 1560 1560 Processed 21/10/2022 5872143517 RANA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/174
() 		2603006000NRG23020920220290931 10/09/2022 KARNAIL SINGH 2603006WL010158 KARNAIL SINGH 00152 HDFC0003888 1560 1560 Rejected 21/10/2022 5872143624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/72
() 		2603006000NRG23020920220290986 10/09/2022 IkBAL SINGH 2603006WL010158 IkBAL SINGH 00152 HDFC0003888 1560 1560 Processed 21/10/2022 5872143676 IKBAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13459 13459
141 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/189
() 		2603006000NRG23080920220304943 10/09/2022 VEERPAL KAUR 2603006WL010650 VEERPAL KAUR 00176 IDIB000F518 750 750 Processed 21/10/2022 5872143455 Mrs. VEER PAL KAUR INDIAN BANK(607105)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23060920220296309 10/09/2022 jite bai 2603006WL010370 jite bai 00176 IDIB000F518 1000 1000 Processed 21/10/2022 5872144073 Mrs. JITE BAI INDIAN BANK(607105)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/80
() 		2603006000NRG23080920220304974 10/09/2022 MANJEET KAUR 2603006WL010650 MANJEET KAUR 00176 IDIB000F518 250 250 Processed 21/10/2022 5872143800 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2000 2000
144 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/75
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003050 10/09/2022 MANDEEP SINGH 2623001WL000049 MANDEEP SINGH 00349 PSIB0021186 1590 1590 Processed 21/10/2022 5872143903 MANDEEP SINGH S/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1590 1590
145 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/165
() 		2603006000NRG23070920220302706 10/09/2022 SURJIT KAUR 2603006WL010573 SURJIT KAUR 00349 PSIB0021193 720 720 Processed 21/10/2022 5872143401 SURJIT KAUR PUNJAB & SIND BANK(607087)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/379
() 		2603006000NRG23070920220302765 10/09/2022 RANJIT KAUR 2603006WL010573 RANJIT KAUR 00349 PSIB0021193 900 900 Processed 21/10/2022 5872143408 RANJIT KAUR PUNJAB & SIND BANK(607087)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/400
() 		2603006000NRG23070920220302772 10/09/2022 DARSHAN SINGH 2603006WL010573 DARSHAN SINGH 00349 PSIB0021193 720 720 Processed 21/10/2022 5872143399 DARSHAN SINGH PUNJAB & SIND BANK(607087)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/516
() 		2603006000NRG23070920220302801 10/09/2022 CHHINDER SINGH 2603006WL010573 CHHINDER SINGH 00349 PSIB0021193 540 540 Processed 21/10/2022 5872143400 CHHINDER SINGH HDFC BANK LTD(607152)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/250
() 		2603006000NRG23020920220286986 10/09/2022 PARAMJEET SINGH 2603006WL010029 PARAMJEET SINGH 00349 PSIB0021193 1692 1692 Processed 21/10/2022 5872143398 PARAMJIT SNGH PUNJAB & SIND BANK(607087)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/103
() 		2603006000NRG23060920220299562 10/09/2022 Kertaro bai 2603006WL010473 Kertaro bai 00349 PSIB0021193 1300 1300 Processed 21/10/2022 5872143407 KARTARO PUNJAB & SIND BANK(607087)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/115
() 		2603006000NRG23060920220299569 10/09/2022 GURPREET SINGH 2603006WL010473 GURPREET SINGH 00349 PSIB0021193 1040 1040 Processed 21/10/2022 5872143874 GURPREET PUNJAB & SIND BANK(607087)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/193
() 		2603006000NRG23060920220299579 10/09/2022 INDRO BAI 2603006WL010473 INDRO BAI 00349 PSIB0021193 1040 1040 Processed 21/10/2022 5872143403 INDRO BAI PUNJAB & SIND BANK(607087)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/198
() 		2603006000NRG23060920220299580 10/09/2022 MAYA RANI 2603006WL010473 MAYA RANI 00349 PSIB0021193 1560 1560 Processed 21/10/2022 5872143406 MAYA RANI PUNJAB & SIND BANK(607087)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/27
() 		2603006000NRG23060920220299590 10/09/2022 JASVEER KAUR 2603006WL010473 JASVEER KAUR 00349 PSIB0021193 1040 1040 Processed 21/10/2022 5872143405 JASVEER KAUR PUNJAB & SIND BANK(607087)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/329
() 		2603006000NRG23060920220299595 10/09/2022 PREETO 2603006WL010473 PREETO 00349 PSIB0021193 1560 1560 Processed 21/10/2022 5872143873 PREETO PUNJAB & SIND BANK(607087)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/350
() 		2603006000NRG23060920220299598 10/09/2022 VEER PAL 2603006WL010473 VEER PAL 00349 PSIB0021193 1040 1040 Processed 21/10/2022 5872143871 VEER PAL PUNJAB & SIND BANK(607087)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/64
() 		2603006000NRG23060920220299606 10/09/2022 Sheelo Kaur 2603006WL010473 Sheelo Kaur 00349 PSIB0021193 1560 1560 Processed 21/10/2022 5872143402 SHEELO BAI PUNJAB & SIND BANK(607087)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/72
() 		2603006000NRG23060920220299609 10/09/2022 BLVVEERO BAI 2603006WL010473 BLVVEERO BAI 00349 PSIB0021193 520 520 Processed 21/10/2022 5872143404 BLVVEERO BAI PUNJAB & SIND BANK(607087)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/293
() 		2603006000NRG23030920220292284 10/09/2022 GURDEEP KAUR 2603006WL010222 GURDEEP KAUR 00349 PSIB0021193 1560 1560 Processed 21/10/2022 5872143872 GURDEEP KAUR PUNJAB & SIND BANK(607087)
160 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/1
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002904 10/09/2022 KUSHLIA RANI 2623001WL000049 KUSHLIA RANI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143960 KAUSHALIA RANI WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
161 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/103
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002906 10/09/2022 KIRANJOT KAUR 2623001WL000049 KIRANJOT KAUR 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872143668 KIRANJOT KAUR PUNJAB & SIND BANK(607087)
162 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/11
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002910 10/09/2022 BUTA SINGH 2623001WL000049 BUTA SINGH 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872143807 BUTA SINGH SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
163 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/116
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002919 10/09/2022 LADO BAI 2623001WL000049 LADO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143525 LADO BAI PUNJAB & SIND BANK(607087)
164 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/118
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002922 10/09/2022 GURMAIL KAUR 2623001WL000049 GURMAIL KAUR 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143228 GURMEJ KAUR PUNJAB & SIND BANK(607087)
165 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/119
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002923 10/09/2022 BHUPINDER KAUR 2623001WL000049 BHUPINDER KAUR 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872143524 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
166 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/12
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002926 10/09/2022 MAYA BAI 2623001WL000049 MAYA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143791 MAYA BAI PUNJAB & SIND BANK(607087)
167 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/12
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002925 10/09/2022 SHER SINGH 2623001WL000049 SHER SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143841 SHER SINGH S/O SUVAR SINGH PUNJAB NATIONAL BANK(508568)
168 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/13
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002935 10/09/2022 KARNAIL SINGH 2623001WL000049 KARNAIL SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143954 KARNAIL SINGH PUNJAB & SIND BANK(607087)
169 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/13
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002936 10/09/2022 SHEELA RANI 2623001WL000049 SHEELA RANI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143913 SHEELA RANI WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
170 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/14
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002946 10/09/2022 JUGINDERO BAI 2623001WL000049 JUGINDERO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143961 JUGINDERO BAI PUNJAB & SIND BANK(607087)
171 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/15
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002948 10/09/2022 NARWINDER KAUR 2623001WL000049 NARWINDER KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143790 NARWINDER KAUR PUNJAB & SIND BANK(607087)
172 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/17
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002951 10/09/2022 AMAR SINGH 2623001WL000049 AMAR SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143959 AMAR SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
173 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/17
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002952 10/09/2022 BALWINDER KAUR 2623001WL000049 BALWINDER KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143789 BALWINDER KAUR PUNJAB & SIND BANK(607087)
174 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/19
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002954 10/09/2022 RAJ RANI 2623001WL000049 RAJ RANI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143962 RAJ RANI W/O HARMIT SINGH PUNJAB & SIND BANK(607087)
175 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/20
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002957 10/09/2022 BALVIR KAUR 2623001WL000049 BALVIR KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143793 BALVIR KAUR PUNJAB & SIND BANK(607087)
176 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/22
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002959 10/09/2022 VIDIYA BAI 2623001WL000049 VIDIYA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143794 VIDIYA BAI PUNJAB & SIND BANK(607087)
177 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/23
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002961 10/09/2022 HAKAM DEVI 2623001WL000049 HAKAM DEVI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143680 HAKAM DEVI PUNJAB & SIND BANK(607087)
178 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/27
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002968 10/09/2022 BIMLA RANI 2623001WL000049 BIMLA RANI 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143906 BIMLA RANI W/O JABARJANG SINGH PUNJAB & SIND BANK(607087)
179 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/27
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002967 10/09/2022 JABARJANG SINGH 2623001WL000049 JABARJANG SINGH 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143905 JABARANG SINGH SO BAHAL SINGH PUNJAB & SIND BANK(607087)
180 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/28
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002969 10/09/2022 SIMRANJEET KAUR 2623001WL000049 SIMRANJEET KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143948 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
181 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/29
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002971 10/09/2022 PARAMJEET KAUR 2623001WL000049 PARAMJEET KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143949 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
182 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/31
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002976 10/09/2022 PRITO BAI 2623001WL000049 PRITO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143792 PRITO BAI PUNJAB & SIND BANK(607087)
183 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/34
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002980 10/09/2022 GURWINDER RANI 2623001WL000049 GURWINDER RANI 00349 PSIB0021193 530 530 Processed 21/10/2022 5872143682 GURWINDER RANI PUNJAB & SIND BANK(607087)
184 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/36
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002983 10/09/2022 PREETO BAI 2623001WL000049 PREETO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143523 PRITO BAI PUNJAB & SIND BANK(607087)
185 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/39
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002988 10/09/2022 ISHRA BAI 2623001WL000049 ISHRA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143920 ISHRO BAI PUNJAB & SIND BANK(607087)
186 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/44
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002993 10/09/2022 BALVINDER KAUR 2623001WL000049 BALVINDER KAUR 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143678 BALVINDER KAUR PUNJAB & SIND BANK(607087)
187 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/45
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002995 10/09/2022 SURJEET KAUR 2623001WL000049 SURJEET KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143526 SURJIT KAUR PUNJAB & SIND BANK(607087)
188 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/47
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002998 10/09/2022 SAROJ RANI 2623001WL000049 SAROJ RANI 00349 PSIB0021193 530 530 Processed 21/10/2022 5872143546 SAROJ RANI DO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
189 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/48
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003001 10/09/2022 JANGIRO BAI 2623001WL000049 JANGIRO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143909 JAGIRO BAI WO NAJINDER SINGH PUNJAB & SIND BANK(607087)
190 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/49
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003002 10/09/2022 KHUSHAL SINGH 2623001WL000049 KHUSHAL SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143843 KHUSHAL SINGH PUNJAB & SIND BANK(607087)
191 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/5
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003004 10/09/2022 SUMITRA BAI 2623001WL000049 SUMITRA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143950 SUMITRA BAI PUNJAB & SIND BANK(607087)
192 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/50
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003005 10/09/2022 DARSHAN SINGH 2623001WL000049 DARSHAN SINGH 00349 PSIB0021193 265 265 Processed 21/10/2022 5872143679 Darshan Singh FINO PAYMENTS BANK LTD(608001)
193 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/50
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003006 10/09/2022 SHIMLA RANI 2623001WL000049 SHIMLA RANI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143683 SHIMLA RANI WO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
194 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/51
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003008 10/09/2022 CHHINDER KAUR 2623001WL000049 CHHINDER KAUR 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143468 CHHINDER KAUR PUNJAB & SIND BANK(607087)
195 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/51
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003009 10/09/2022 NANAK SINGH 2623001WL000049 NANAK SINGH 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143625 NANAK SINGH PUNJAB & SIND BANK(607087)
196 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/51
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003007 10/09/2022 RAJINDER SINGH 2623001WL000049 RAJINDER SINGH 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872144133 RAJINDER SINGH PUNJAB & SIND BANK(607087)
197 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/52
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003011 10/09/2022 SANDEEP SINGH 2623001WL000049 SANDEEP SINGH 00349 PSIB0021193 795 795 Processed 21/10/2022 5872143919 SANDEEP SINGH PUNJAB & SIND BANK(607087)
198 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/55
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003016 10/09/2022 AMRO BAI 2623001WL000049 AMRO BAI 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872144015 AMRO BAI PUNJAB & SIND BANK(607087)
199 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/55
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003015 10/09/2022 GURDEEP SINGH 2623001WL000049 GURDEEP SINGH 00349 PSIB0021193 265 265 Processed 21/10/2022 5872144014 GURDEEP SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
200 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/58
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003017 10/09/2022 LOVEPREET SINGH 2623001WL000049 LOVEPREET SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143626 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
201 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/59
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003019 10/09/2022 CHAND KAUR 2623001WL000049 CHAND KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143910 CHAND KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
202 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/59
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003018 10/09/2022 SWARN SINGH 2623001WL000049 SWARN SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143951 SWARAN SINGH PUNJAB & SIND BANK(607087)
203 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/60
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003022 10/09/2022 MANJEET KAUR 2623001WL000049 MANJEET KAUR 00349 PSIB0021193 795 795 Processed 21/10/2022 5872143907 MANJIT KAUR PUNJAB & SIND BANK(607087)
204 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/60
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003021 10/09/2022 SUKHDEV SINGH 2623001WL000049 SUKHDEV SINGH 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872143904 SUKHDEV SINGH S/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
205 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/61
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003023 10/09/2022 MUKHTIAR SINGH 2623001WL000049 MUKHTIAR SINGH 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872144131 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
206 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/62
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003025 10/09/2022 SUKCHAIN SINGH 2623001WL000049 SUKCHAIN SINGH 00349 PSIB0021193 530 530 Processed 21/10/2022 5872143916 SUKHCHAIN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
207 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/62
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003026 10/09/2022 VEENA RANI 2623001WL000049 VEENA RANI 00349 PSIB0021193 1060 1060 Processed 21/10/2022 5872143908 VEENA RANI WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
208 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/63
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003027 10/09/2022 GURDEEP SINGH 2623001WL000049 GURDEEP SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872144132 GURDEEP SINGH PUNJAB & SIND BANK(607087)
209 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/63
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003028 10/09/2022 RESHMA BAI 2623001WL000049 RESHMA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872144130 RESHMA BAI W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
210 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/64
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003029 10/09/2022 BALJINDER SINGH 2623001WL000049 BALJINDER SINGH 00349 PSIB0021193 795 795 Processed 21/10/2022 5872143958 BALJINDER SINGH PUNJAB & SIND BANK(607087)
211 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/65
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003032 10/09/2022 BALWINDER KAUR 2623001WL000049 BALWINDER KAUR 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143917 BALWINDER KAUR PUNJAB & SIND BANK(607087)
212 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/67
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003035 10/09/2022 SOMA RANI 2623001WL000049 SOMA RANI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143956 SOMA RANI PUNJAB & SIND BANK(607087)
213 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/69
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003037 10/09/2022 KAUSHALYA BAI 2623001WL000049 KAUSHALYA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143918 KAUSHALYA BAI PUNJAB & SIND BANK(607087)
214 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/70
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003038 10/09/2022 JASWINDER SINGH 2623001WL000049 JASWINDER SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143915 JASWINDER SINGH PUNJAB & SIND BANK(607087)
215 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/70
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003039 10/09/2022 KUSHLIA BAI 2623001WL000049 KUSHLIA BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143914 KUSHALIYA BAI PUNJAB & SIND BANK(607087)
216 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/70
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003040 10/09/2022 SANDEEP SINGH 2623001WL000049 SANDEEP SINGH 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143535 SANDEEP SINGH SO JASWINDER SINGH PUNJAB & SIND BANK(607087)
217 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/72
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003044 10/09/2022 harjit singh 2623001WL000049 harjit singh 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143808 HARJIT SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
218 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/72
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003045 10/09/2022 PARMJEET KAUR 2623001WL000049 PARMJEET KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143227 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
219 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/74
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003049 10/09/2022 MALKEET SINGH 2623001WL000049 MALKEET SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143788 MALKEET SINGH PUNJAB & SIND BANK(607087)
220 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/76
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003051 10/09/2022 SURJIT KAUR 2623001WL000049 SURJIT KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872144079 SURJIT KAUR PUNJAB & SIND BANK(607087)
221 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/79
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003054 10/09/2022 JAGSEER SINGH 2623001WL000049 JAGSEER SINGH 00349 PSIB0021193 530 530 Processed 21/10/2022 5872143957 JAGSIR SINGH PUNJAB & SIND BANK(607087)
222 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/82
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003057 10/09/2022 MANGAL SINGH 2623001WL000049 MANGAL SINGH 00349 PSIB0021193 530 530 Processed 21/10/2022 5872143842 MANGAL SINGH PUNJAB & SIND BANK(607087)
223 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/82
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003058 10/09/2022 MINDO BAI 2623001WL000049 MINDO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143786 MINDO BAI PUNJAB & SIND BANK(607087)
224 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/83
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003059 10/09/2022 SWARAN SINGH 2623001WL000049 SWARAN SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143953 SWARAN SINGH S/O MANGAL SINGH PUNJAB & SIND BANK(607087)
225 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/87
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003062 10/09/2022 AMARO BAI 2623001WL000049 AMARO BAI 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143912 AMRO BAI WO UTTAM SINGH PUNJAB & SIND BANK(607087)
226 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/87
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003063 10/09/2022 SONA SIINGH 2623001WL000049 SONA SIINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872143911 Sona Singh FINO PAYMENTS BANK LTD(608001)
227 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/89
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003067 10/09/2022 HARMINDER SINGH 2623001WL000049 HARMINDER SINGH 00349 PSIB0021193 265 265 Processed 21/10/2022 5872143955 HARMINDER SINGH PUNJAB & SIND BANK(607087)
228 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/89
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003068 10/09/2022 SANTOSH RANI 2623001WL000049 SANTOSH RANI 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143952 SANTOSH RANI PUNJAB & SIND BANK(607087)
229 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/97
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003080 10/09/2022 GURNAM KAUR 2623001WL000049 GURNAM KAUR 00349 PSIB0021193 1325 1325 Processed 21/10/2022 5872143669 GURNAM KAUR PUNJAB & SIND BANK(607087)
230 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/99
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003082 10/09/2022 KAILASH KAUR 2623001WL000049 KAILASH KAUR 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872144012 KALASH RANI PUNJAB & SIND BANK(607087)
231 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/99
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003081 10/09/2022 RAJ SINGH 2623001WL000049 RAJ SINGH 00349 PSIB0021193 1590 1590 Processed 21/10/2022 5872144013 RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 112457 112457
232 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/110
() 		2603006000NRG23070920220302685 10/09/2022 GURMEET KAUR 2603006WL010573 GURMEET KAUR 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872143419 GURMEET KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/128
() 		2603006000NRG23070920220302688 10/09/2022 Surjit Kaur 2603006WL010573 Surjit Kaur 00352 PUNB0PGB003 360 360 Processed 21/10/2022 5872143363 SURJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/13
() 		2603006000NRG23070920220302692 10/09/2022 BANSO BAI 2603006WL010573 BANSO BAI 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872143415 BANSO BAI W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/140
() 		2603006000NRG23070920220302697 10/09/2022 GURMEET KAUR 2603006WL010573 GURMEET KAUR 00352 PUNB0PGB003 360 360 Processed 21/10/2022 5872143734 GURMEET KAUR ICICI BANK LTD(508534)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/173
() 		2603006000NRG23020920220286918 10/09/2022 KASHMIR SINGH 2603006WL010024 KASHMIR SINGH 00352 PUNB0PGB003 1614 1614 Processed 21/10/2022 5872143170 KASHMIR SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/183
() 		2603006000NRG23070920220302713 10/09/2022 Permjeet singh 2603006WL010573 Permjeet singh 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872143499 PARAMJIT SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/184
() 		2603006000NRG23070920220302715 10/09/2022 Mahinder Kaur 2603006WL010573 Mahinder Kaur 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143591 MAHINDER KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/184
() 		2603006000NRG23070920220302714 10/09/2022 Simarjeet Kaur 2603006WL010573 Simarjeet Kaur 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872143496 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/233
() 		2603006000NRG23070920220302721 10/09/2022 BALJEET SINGH 2603006WL010573 BALJEET SINGH 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872143500 BALJIT SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/252
() 		2603006000NRG23070920220302728 10/09/2022 madan singh 2603006WL010573 madan singh 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872143501 KUSHLIYA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/276
() 		2603006000NRG23070920220302729 10/09/2022 AMARJIT KAUR 2603006WL010573 AMARJIT KAUR 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872144006 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/308
() 		2603006000NRG23070920220302733 10/09/2022 GURDEEP SINGH 2603006WL010573 GURDEEP SINGH 00352 PUNB0PGB003 180 180 Processed 21/10/2022 5872143288 GURDEEP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/308
() 		2603006000NRG23070920220302734 10/09/2022 PARKASH KAUR 2603006WL010573 PARKASH KAUR 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872144002 PRAKASH KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/327
() 		2603006000NRG23070920220302748 10/09/2022 SITA BAI 2603006WL010573 SITA BAI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143735 SITA BAI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/329
() 		2603006000NRG23070920220302750 10/09/2022 NIRMALA RANI 2603006WL010573 NIRMALA RANI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143301 NIRMAL RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/369
() 		2603006000NRG23070920220302762 10/09/2022 SEELA RANI 2603006WL010573 SEELA RANI 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872143592 SHEELO BAI PUNJAB NATIONAL BANK(508568)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/379
() 		2603006000NRG23070920220302766 10/09/2022 CHINDER PAL SINGH 2603006WL010573 CHINDER PAL SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143289 CHHINDERPAL SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/392
() 		2603006000NRG23070920220302771 10/09/2022 SURJAN SINGH 2603006WL010573 SURJAN SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143243 SURJAN SINGH HDFC BANK LTD(607152)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/441
() 		2603006000NRG23070920220302775 10/09/2022 LACHHMI BAI 2603006WL010573 LACHHMI BAI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872144080 LACHHMI BAI PUNJAB NATIONAL BANK(508568)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/455
() 		2603006000NRG23070920220302778 10/09/2022 KULDEEP SINGH 2603006WL010573 KULDEEP SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143675 KULDEEP SINGH S/O GURBAKHASH SINGH PUNJAB GRAMIN BANK(607138)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/472
() 		2603006000NRG23070920220302790 10/09/2022 IQBAL SINGH 2603006WL010573 IQBAL SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143593 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/51
() 		2603006000NRG23070920220302797 10/09/2022 DEEPO BAI 2603006WL010573 DEEPO BAI 00352 PUNB0PGB003 720 720 Processed 21/10/2022 5872144122 DEEPO BAI W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/514
() 		2603006000NRG23070920220302799 10/09/2022 SUKHWINDER SINGH 2603006WL010573 SUKHWINDER SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143594 SUKHWINDER SINGH S/OKASHMIR SINGH PUNJAB NATIONAL BANK(508568)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/525
() 		2603006000NRG23070920220302803 10/09/2022 AMRIK SINGH 2603006WL010573 AMRIK SINGH 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143302 AMRIK SINGH S/O KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/525
() 		2603006000NRG23070920220302804 10/09/2022 SUMITRA BAI 2603006WL010573 SUMITRA BAI 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872143303 SUMITRA BAI W/O KHAJAN SINGH PUNJAB GRAMIN BANK(607138)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/55
() 		2603006000NRG23070920220302807 10/09/2022 Ameerjeet Kaur 2603006WL010573 Ameerjeet Kaur 00352 PUNB0PGB003 900 900 Processed 21/10/2022 5872144005 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/235
() 		2603006000NRG23060920220299435 10/09/2022 BHAGWAN DAS 2603006WL010470 BHAGWAN DAS 00352 PUNB0PGB003 1620 1620 Processed 21/10/2022 5872143506 BHAGWAN DAS S/O PERHA RAM PUNJAB GRAMIN BANK(607138)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/443
() 		2603006000NRG23020920220290669 10/09/2022 SURJIT SINGH 2603006WL010150 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872143448 Mr. SURJIT SINGH INDIAN BANK(607105)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/178
() 		2603006000NRG23020920220286985 10/09/2022 LAHORA SINGH 2603006WL010029 LAHORA SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872144004 LAHORA SINGH S/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/110
() 		2603006000NRG23080920220304932 10/09/2022 SUKCHAIN SINGH 2603006WL010650 SUKCHAIN SINGH 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143685 SUKHCHAIN SINGH ICICI BANK LTD(508534)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/147
() 		2603006000NRG23060920220296296 10/09/2022 NARINDAR KAUR 2603006WL010370 NARINDAR KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143595 NARINDER KAUR ICICI BANK LTD(508534)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/154
() 		2603006000NRG23080920220304935 10/09/2022 BALJEET KAUR 2603006WL010650 BALJEET KAUR 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143596 BALJIT KAUR ICICI BANK LTD(508534)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23080920220304937 10/09/2022 Jangir Kaur 2603006WL010650 Jangir Kaur 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143598 JANGIR KAUR ICICI BANK LTD(508534)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/160
() 		2603006000NRG23080920220304936 10/09/2022 subag singh 2603006WL010650 subag singh 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143597 SUBHEG SINGH ICICI BANK LTD(508534)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/172
() 		2603006000NRG23080920220304939 10/09/2022 USHA RANI 2603006WL010650 USHA RANI 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872144070 USHA RANI W/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
267 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/18
() 		2603006000NRG23080920220304940 10/09/2022 jasveer kaur 2603006WL010650 jasveer kaur 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143599 JASBIR KAUR ICICI BANK LTD(508534)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/188
() 		2603006000NRG23080920220304942 10/09/2022 saroj Rani 2603006WL010650 saroj Rani 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143543 MRS SAROJ RANI W O HARNAM RAM STATE BANK OF INDIA(508548)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/207
() 		2603006000NRG23080920220304946 10/09/2022 Swarn kaur 2603006WL010650 Swarn kaur 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143601 SWARANJIT KAUR ICICI BANK LTD(508534)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23080920220304947 10/09/2022 BALWINDER KAUR 2603006WL010650 BALWINDER KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143853 BALWINDER KAUR ICICI BANK LTD(508534)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23060920220296299 10/09/2022 JAGTAR SINGH 2603006WL010370 JAGTAR SINGH 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143854 Mr. JAGTAR SINGH INDIAN BANK(607105)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/222
() 		2603006000NRG23080920220304949 10/09/2022 Kamo Bai 2603006WL010650 Kamo Bai 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143602 KAMMO BAI W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/225
() 		2603006000NRG23060920220296300 10/09/2022 jaswinder kaur 2603006WL010370 jaswinder kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143840 Mrs. JASWINDER KAUR INDIAN BANK(607105)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/226
() 		2603006000NRG23080920220304950 10/09/2022 NINDER KAUR 2603006WL010650 NINDER KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143603 NINDER KAUR HDFC BANK LTD(607152)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/24
() 		2603006000NRG23080920220304952 10/09/2022 Mejar singh 2603006WL010650 Mejar singh 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143659 MEJAR SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23060920220296301 10/09/2022 KULWANT SINGH 2603006WL010370 KULWANT SINGH 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143660 KULWANT SINGH ICICI BANK LTD(508534)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23080920220304958 10/09/2022 JASPREET KAUR 2603006WL010650 JASPREET KAUR 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143799 JASPREET KAUR ICICI BANK LTD(508534)
278 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/38
() 		2603006000NRG23080920220304963 10/09/2022 RAJVINDER KAUR 2603006WL010650 RAJVINDER KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143456 RAJWINDER KAUR HDFC BANK LTD(607152)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/56
() 		2603006000NRG23020920220287802 10/09/2022 SUKHJEET KAUR 2603006WL010046 SUKHJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143658 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/175
() 		2603006000NRG23020920220286978 10/09/2022 PALA SINGH 2603006WL010028 PALA SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872143863 PALA SINGH S/O FAUJA SINGH PUNJAB GRAMIN BANK(607138)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/196
() 		2603006000NRG23010920220283466 10/09/2022 GYAN SINGH 2603006WL009889 GYAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872143862 GYAN SINGH S/O DIWAN SINGH PUNJAB GRAMIN BANK(607138)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/280
() 		2603006000NRG23030920220292276 10/09/2022 JASPAL KAUR 2603006WL010222 JASPAL KAUR 00352 PUNB0PGB003 780 780 Processed 21/10/2022 5872143245 JASPAL KAUR PUNJAB & SIND BANK(607087)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/83
() 		2603006000NRG23030920220292355 10/09/2022 MANGAL SINGH 2603006WL010222 MANGAL SINGH 00352 PUNB0PGB003 780 780 Processed 21/10/2022 5872143590 MANGAL SINGH HDFC BANK LTD(607152)
284 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/101
() 		2603008000NRG23080920220305609 10/09/2022 RAVINDER KAUR 2603008WL010676 RAVINDER KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143163 RAVINDER KAUR W/O RAJBHINDER SINGH PUNJAB GRAMIN BANK(607138)
285 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/105
() 		2603008000NRG23080920220305612 10/09/2022 JASVEER KAUR 2603008WL010676 JASVEER KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143449 JASVEER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
286 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/105
() 		2603008000NRG23080920220305611 10/09/2022 Joginder singh 2603008WL010676 Joginder singh 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143281 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
287 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/106
() 		2603008000NRG23080920220305614 10/09/2022 JAGDEEP KAUR 2603008WL010676 JAGDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143423 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/106
() 		2603008000NRG23080920220305613 10/09/2022 Raja Singh 2603008WL010676 Raja Singh 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143376 RAJA SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
289 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/11
() 		2603008000NRG23080920220305616 10/09/2022 MANJIT KAUR 2603008WL010676 MANJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143674 MANJIT KAUR W/O BALIARA SINGH PUNJAB GRAMIN BANK(607138)
290 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/110
() 		2603008000NRG23080920220305617 10/09/2022 Mahinder Kour 2603008WL010676 Mahinder Kour 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872143738 MAHINDER KAUR HDFC BANK LTD(607152)
291 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/113
() 		2603008000NRG23080920220305618 10/09/2022 MALKEET KAUR 2603008WL010676 MALKEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143424 MALKIT KAUR W/O NAR SINGH PUNJAB GRAMIN BANK(607138)
292 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/118
() 		2603008000NRG23080920220305619 10/09/2022 JARNAIL SINGH 2603008WL010676 JARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143464 JARNAIL SINGH S/O SHADHU SINGH PUNJAB GRAMIN BANK(607138)
293 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/118
() 		2603008000NRG23080920220305620 10/09/2022 PAL KAUR 2603008WL010676 PAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143536 PAL KAUR W/O JARNEL SINGH PUNJAB GRAMIN BANK(607138)
294 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/12
() 		2603008000NRG23080920220305621 10/09/2022 CHARANJEET KAUR 2603008WL010676 CHARANJEET KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143236 CHARANJEET KAUR W/O MANDER SINGH PUNJAB GRAMIN BANK(607138)
295 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/123
() 		2603008000NRG23080920220305623 10/09/2022 Sukhjinder Kaur 2603008WL010676 Sukhjinder Kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143969 SUKHJINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
296 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/130
() 		2603008000NRG23080920220305626 10/09/2022 GURMEET KAUR 2603008WL010676 GURMEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143848 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
297 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/131
() 		2603008000NRG23080920220305627 10/09/2022 RANI KAUR 2603008WL010676 RANI KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143696 RANI KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
298 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/134
() 		2603008000NRG23080920220305629 10/09/2022 Gurwinder kaur 2603008WL010676 Gurwinder kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143971 GURWINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
299 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/135
() 		2603008000NRG23080920220305630 10/09/2022 sukhjeet kaur 2603008WL010676 sukhjeet kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143425 SUKHJIT KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
300 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/144
() 		2603008000NRG23080920220305632 10/09/2022 Baldev Singh 2603008WL010676 Baldev Singh 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143426 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
301 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/145
() 		2603008000NRG23080920220305634 10/09/2022 Manjeet kaur 2603008WL010676 Manjeet kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143539 MANJEET KAUR W/O BIRA SINGH PUNJAB GRAMIN BANK(607138)
302 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/148
() 		2603008000NRG23080920220305635 10/09/2022 Chanan Ram 2603008WL010676 Chanan Ram 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143616 CHANAN RAM S/O MOMAN RAM PUNJAB GRAMIN BANK(607138)
303 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/148
() 		2603008000NRG23080920220305636 10/09/2022 Jai Kour 2603008WL010676 Jai Kour 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143972 JAI KAUR W/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
304 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/149
() 		2603008000NRG23080920220305637 10/09/2022 sukhveer kaur 2603008WL010676 sukhveer kaur 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143427 SUKHVEER KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
305 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/152
() 		2603008000NRG23080920220305638 10/09/2022 Jeeta Bai 2603008WL010676 Jeeta Bai 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143970 JEETA RANI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
306 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/153
() 		2603008000NRG23080920220305639 10/09/2022 SUMAN RANI 2603008WL010676 SUMAN RANI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143175 SUMAN RANI W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
307 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/155
() 		2603008000NRG23080920220305640 10/09/2022 JASVIR 2603008WL010676 JASVIR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143428 JASBEER KOUR WO GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
308 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/156
() 		2603008000NRG23080920220305641 10/09/2022 GURMEL KAUR 2603008WL010676 GURMEL KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143233 GURMEL KAUR W/O BHARDUR SINGH PUNJAB GRAMIN BANK(607138)
309 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/158
() 		2603008000NRG23080920220305642 10/09/2022 sukhpreet kaur 2603008WL010676 sukhpreet kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143737 SUKHPREET KAUR W/O AMARPAL SINGH PUNJAB GRAMIN BANK(607138)
310 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/159
() 		2603008000NRG23080920220305644 10/09/2022 JAGIR KAUR 2603008WL010676 JAGIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143166 JAGIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
311 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/162
() 		2603008000NRG23080920220305648 10/09/2022 amrit singh 2603008WL010676 amrit singh 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143540 AMRIT SINGH ICICI BANK LTD(508534)
312 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/168
() 		2603008000NRG23080920220305651 10/09/2022 BIKO 2603008WL010676 BIKO 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143282 BIKO W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
313 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/17
() 		2603008000NRG23080920220305653 10/09/2022 SURJA RAM 2603008WL010676 SURJA RAM 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143297 SURJA RAM PUNJAB NATIONAL BANK(508568)
314 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/176
() 		2603008000NRG23080920220305655 10/09/2022 Amitpal Kaur 2603008WL010676 Amitpal Kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143174 AMRITPAL KAUR W/O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
315 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/190
() 		2603008000NRG23080920220305659 10/09/2022 HARDEV KAUR 2603008WL010676 HARDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143290 HARDEV KAUR W/O LAL SINGH PUNJAB GRAMIN BANK(607138)
316 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/194
() 		2603008000NRG23080920220305660 10/09/2022 AMANDEEP KAUR 2603008WL010676 AMANDEEP KAUR 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143177 AMANDEEP KAUR W/O SUKHJEET SINGH PUNJAB GRAMIN BANK(607138)
317 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/20
() 		2603008000NRG23080920220305661 10/09/2022 manju rani 2603008WL010676 manju rani 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143459 MANJU RANI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
318 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/200
() 		2603008000NRG23080920220305662 10/09/2022 Punam Rani 2603008WL010676 Punam Rani 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872143732 RAJINDER KAMAR S/O PHOOLA RAM PUNJAB GRAMIN BANK(607138)
319 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/201
() 		2603008000NRG23080920220305663 10/09/2022 JANGIR KAUR 2603008WL010676 JANGIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143429 JAGIR KAUR WD/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
320 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/208
() 		2603008000NRG23080920220305667 10/09/2022 Sukhjeet Kaur 2603008WL010676 Sukhjeet Kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143613 SUKHJIT KAUR HDFC BANK LTD(607152)
321 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/209
() 		2603008000NRG23080920220305668 10/09/2022 sajna 2603008WL010676 sajna 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143847 SAJNA W/O RADHA KRISHAN PUNJAB GRAMIN BANK(607138)
322 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/212
() 		2603008000NRG23080920220305669 10/09/2022 ahsa rani 2603008WL010676 ahsa rani 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143549 ASHA RANI W/O KHIALAI RAM PUNJAB GRAMIN BANK(607138)
323 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/24
() 		2603008000NRG23080920220305672 10/09/2022 JOGINDER SINGH 2603008WL010676 JOGINDER SINGH 00352 PUNB0PGB003 750 750 Processed 21/10/2022 5872143430 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/245
() 		2603008000NRG23080920220305674 10/09/2022 MUNNI DEVI 2603008WL010676 MUNNI DEVI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872144072 MUNNI DEVI W/O SITA RAM PUNJAB GRAMIN BANK(607138)
325 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/253
() 		2603008000NRG23080920220305676 10/09/2022 surjeet kaur 2603008WL010676 surjeet kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143431 SURJIT KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
326 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/255
() 		2603008000NRG23080920220305678 10/09/2022 hans raj 2603008WL010676 hans raj 00352 PUNB0PGB003 1000 1000 Processed 21/10/2022 5872143433 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
327 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/255
() 		2603008000NRG23080920220305677 10/09/2022 roshani devi 2603008WL010676 roshani devi 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143432 ROSNI INDIA POST PAYMENTS BANK LIMITED(508528)
328 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/256
() 		2603008000NRG23080920220305679 10/09/2022 MANVINDER KAUR 2603008WL010676 MANVINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143545 MANVINDER KAUR HDFC BANK LTD(607152)
329 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/259
() 		2603008000NRG23080920220305680 10/09/2022 mejor singh 2603008WL010676 mejor singh 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143846 MAJOR SINGH S/O HAZOOR SINGH PUNJAB GRAMIN BANK(607138)
330 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/260
() 		2603008000NRG23080920220305681 10/09/2022 PAWANDEEP KAUR 2603008WL010676 PAWANDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143283 PAWANDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
331 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/261
() 		2603008000NRG23080920220305682 10/09/2022 yadwinder kaur 2603008WL010676 yadwinder kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143851 YADWINDER KAUR WO CHAD SINGH PUNJAB GRAMIN BANK(607138)
332 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/269
() 		2603008000NRG23080920220305685 10/09/2022 MAKHAN SINGH 2603008WL010676 MAKHAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143176 MAKHAN SINGH S/O BHAN SINGH PUNJAB GRAMIN BANK(607138)
333 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/271
() 		2603008000NRG23080920220305687 10/09/2022 ranjeet kaur 2603008WL010676 ranjeet kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143787 RANJIT KAUR W/O SARMAIL SINGH PUNJAB GRAMIN BANK(607138)
334 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/273
() 		2603008000NRG23080920220305688 10/09/2022 banta singh 2603008WL010676 banta singh 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143736 BANTA SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
335 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/275
() 		2603008000NRG23080920220305689 10/09/2022 manna 2603008WL010676 manna 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143852 MENA W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
336 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/279
() 		2603008000NRG23080920220305691 10/09/2022 sukhjeet kaur 2603008WL010676 sukhjeet kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143435 SUKHJEET KAUR HDFC BANK LTD(607152)
337 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/282
() 		2603008000NRG23080920220305694 10/09/2022 SUKHPREET KAUR 2603008WL010676 SUKHPREET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143612 SUKHPREET KAUR W/O LAKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
338 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/284
() 		2603008000NRG23080920220305695 10/09/2022 SUKHPREET KAUR 2603008WL010676 SUKHPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143235 SUKHPREET KAUR W/O SARANJIT SINGH PUNJAB GRAMIN BANK(607138)
339 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/288
() 		2603008000NRG23080920220305697 10/09/2022 BALJIT KAUR 2603008WL010676 BALJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143234 BALJIT KAUR HDFC BANK LTD(607152)
340 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/290
() 		2603008000NRG23080920220305699 10/09/2022 PARAMJEET KAUR 2603008WL010676 PARAMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143237 PARAMJIT KAUR W/O PARBHATI PUNJAB GRAMIN BANK(607138)
341 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/292
() 		2603008000NRG23080920220305700 10/09/2022 GEETA DEVI 2603008WL010676 GEETA DEVI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143695 GEETA DEVI W/O PRITHI RAM PUNJAB GRAMIN BANK(607138)
342 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/293
() 		2603008000NRG23080920220305701 10/09/2022 GULABROOP KAUR 2603008WL010676 GULABROOP KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143694 GULABROOP KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
343 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/295
() 		2603008000NRG23080920220305702 10/09/2022 JASPREET KAUR 2603008WL010676 JASPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143377 JASPREET KAUR W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
344 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/296
() 		2603008000NRG23080920220305703 10/09/2022 SATNAM SINGH 2603008WL010676 SATNAM SINGH 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143701 SATNAM SINGH SO DIYAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
345 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/296
() 		2603008000NRG23080920220305704 10/09/2022 SURJIT KAUR 2603008WL010676 SURJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143700 SURJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
346 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/298
() 		2603008000NRG23080920220305705 10/09/2022 SANDEEP KAUR 2603008WL010676 SANDEEP KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143697 SANDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
347 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/301
() 		2603008000NRG23080920220305707 10/09/2022 MALKEET KAUR 2603008WL010676 MALKEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143458 MALKEET KAUR S/O SIRIA SINGH PUNJAB GRAMIN BANK(607138)
348 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/36
() 		2603008000NRG23080920220305722 10/09/2022 SUKHDEV KAUR 2603008WL010676 SUKHDEV KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143537 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/38
() 		2603008000NRG23080920220305726 10/09/2022 SUKHJEET KAUR 2603008WL010676 SUKHJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143733 SUKHJIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
350 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/40
() 		2603008000NRG23080920220305733 10/09/2022 Sukhpreet Kaur 2603008WL010676 Sukhpreet Kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143436 SUKHPREET KAUR W/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
351 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/41
() 		2603008000NRG23080920220305739 10/09/2022 BHANI DEVI 2603008WL010676 BHANI DEVI 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143850 BHANI DEVI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
352 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/44
() 		2603008000NRG23080920220305741 10/09/2022 SUKHJIT KAUR 2603008WL010676 SUKHJIT KAUR 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143740 SUKHJIT KAUR W/O KARTAR SINGGH PUNJAB GRAMIN BANK(607138)
353 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/57
() 		2603008000NRG23080920220305743 10/09/2022 hardev kaur 2603008WL010676 hardev kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143849 HARDEV KAUR WD/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
354 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/64
() 		2603008000NRG23080920220305745 10/09/2022 AMANDEEP KAUR 2603008WL010676 AMANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143375 AMANDEEP KAUR W/O NAR SINGH PUNJAB GRAMIN BANK(607138)
355 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/65
() 		2603008000NRG23080920220305746 10/09/2022 BALJEET KAUR 2603008WL010676 BALJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143606 BALJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
356 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/66
() 		2603008000NRG23080920220305747 10/09/2022 Mohni Devi 2603008WL010676 Mohni Devi 00352 PUNB0PGB003 500 500 Processed 21/10/2022 5872143437 MOHAN DEVI W/O DULA RAM PUNJAB GRAMIN BANK(607138)
357 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/71
() 		2603008000NRG23080920220305750 10/09/2022 Balwinder Kour 2603008WL010676 Balwinder Kour 00352 PUNB0PGB003 250 250 Processed 21/10/2022 5872143739 BALWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
358 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/73
() 		2603008000NRG23080920220305751 10/09/2022 JASPINDER KAUR 2603008WL010676 JASPINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143178 JASWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
359 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/80
() 		2603008000NRG23080920220305753 10/09/2022 SHRI RAM 2603008WL010676 SHRI RAM 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143607 SHRI RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
360 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/82
() 		2603008000NRG23080920220305756 10/09/2022 Jangir Kaur 2603008WL010676 Jangir Kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143541 JANGIR KAUR W/O SAWRAN SINGH PUNJAB GRAMIN BANK(607138)
361 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/82
() 		2603008000NRG23080920220305755 10/09/2022 swaran singh 2603008WL010676 swaran singh 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143439 SWARAN SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
362 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/85
() 		2603008000NRG23080920220305757 10/09/2022 Ratan kaur 2603008WL010676 Ratan kaur 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143440 RATTAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/91
() 		2603008000NRG23080920220305758 10/09/2022 Baljeet kaur 2603008WL010676 Baljeet kaur 00352 PUNB0PGB003 1500 1500 Processed 21/10/2022 5872143441 BALJEET KAUR WD/O TARA SINGH PUNJAB GRAMIN BANK(607138)
364 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/96
() 		2603008000NRG23080920220305759 10/09/2022 MAJOR SINGH 2603008WL010676 MAJOR SINGH 00352 PUNB0PGB003 1250 1250 Processed 21/10/2022 5872143497 MAJJOR SINGH S/O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
365 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/34
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002863 10/09/2022 KALA SINGH 2623001WL000048 KALA SINGH 00352 PUNB0PGB003 1560 1560 Rejected 21/10/2022 5872143179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/59
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002881 10/09/2022 GIYAN SINGH 2623001WL000048 GIYAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 21/10/2022 5872143188 MR GIYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 146768 146768
367 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/43
() 		2603006000NRG23020920220287735 10/09/2022 KASHMIRO BAI 2603006WL010045 KASHMIRO BAI 00354 PUNB0017400 205 205 Processed 21/10/2022 5872143246 SHEERO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 205 205
368 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/70
() 		2603006000NRG23020920220290982 10/09/2022 JORA SINGH 2603006WL010158 JORA SINGH 00354 PUNB0028310 1560 1560 Processed 21/10/2022 5872143247 JORA SINGH S/O SH NATHA S PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
369 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/100
() 		2603006000NRG23070920220302682 10/09/2022 paramjit kaur 2603006WL010573 paramjit kaur 00354 PUNB0030110 720 720 Processed 21/10/2022 5872143877 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/90
() 		2603006000NRG23020920220286909 10/09/2022 Gurmeet singh 2603006WL010023 Gurmeet singh 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872143309 GURMIT SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/148
() 		2603006000NRG23020920220286982 10/09/2022 Dharm singh 2603006WL010029 Dharm singh 00354 PUNB0030110 1128 1128 Processed 21/10/2022 5872143312 DHARAM PAL SINGH ICICI BANK LTD(508534)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/159
() 		2603006000NRG23060920220296297 10/09/2022 AMRJEET KAUR 2603006WL010370 AMRJEET KAUR 00354 PUNB0030110 1250 1250 Processed 21/10/2022 5872143244 AMARJIT KAUR HDFC BANK LTD(607152)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/100
() 		2603006000NRG23060920220299561 10/09/2022 BEBA BAI 2603006WL010473 BEBA BAI 00354 PUNB0030110 1300 1300 Processed 21/10/2022 5872143892 BEBA BAI WO JANG RAS PUNJAB NATIONAL BANK(508568)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/106
() 		2603006000NRG23060920220299563 10/09/2022 Sukha ram 2603006WL010473 Sukha ram 00354 PUNB0030110 780 780 Processed 21/10/2022 5872143250 SUKHRAM SINGH SO SANTA RAM PUNJAB NATIONAL BANK(508568)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/164
() 		2603006000NRG23060920220299576 10/09/2022 Jiwa bai 2603006WL010473 Jiwa bai 00354 PUNB0030110 1040 1040 Processed 21/10/2022 5872143890 JEEVA BAI PUNJAB NATIONAL BANK(508568)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/264
() 		2603006000NRG23060920220299589 10/09/2022 AMRIK SINGH 2603006WL010473 AMRIK SINGH 00354 PUNB0030110 1560 1560 Processed 21/10/2022 5872143251 AMRIK SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/64
() 		2603006000NRG23020920220286915 10/09/2022 MANJEET KAUR 2603006WL010023 MANJEET KAUR 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872143252 MANJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/88
() 		2603006000NRG23020920220286933 10/09/2022 PARAMJEET SINGH 2603006WL010024 PARAMJEET SINGH 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872143308 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/9
() 		2603006000NRG23020920220286917 10/09/2022 Jasvir Singh 2603006WL010023 Jasvir Singh 00354 PUNB0030110 1614 1614 Processed 21/10/2022 5872143249 JASVIR SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/112
() 		2603006000NRG23030920220292219 10/09/2022 PRITPAL KAUR 2603006WL010222 PRITPAL KAUR 00354 PUNB0030110 1040 1040 Processed 21/10/2022 5872143922 PRITPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/169
() 		2603006000NRG23030920220292236 10/09/2022 JASWINDER KAUR 2603006WL010222 JASWINDER KAUR 00354 PUNB0030110 1560 1560 Processed 21/10/2022 5872143307 JASWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/178
() 		2603006000NRG23030920220292239 10/09/2022 JASWINDER KAUR 2603006WL010222 JASWINDER KAUR 00354 PUNB0030110 1040 1040 Processed 21/10/2022 5872143310 JASWINDER KAUR HDFC BANK LTD(607152)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/207
() 		2603006000NRG23030920220292250 10/09/2022 Amritpal sigh 2603006WL010222 Amritpal sigh 00354 PUNB0030110 260 260 Processed 21/10/2022 5872143311 AMRITPAL SINGH SO SUC PUNJAB NATIONAL BANK(508568)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/287
() 		2603006000NRG23030920220292279 10/09/2022 SARBJIT KAUR 2603006WL010222 SARBJIT KAUR 00354 PUNB0030110 1040 1040 Processed 21/10/2022 5872143313 SARABJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/287
() 		2603006000NRG23030920220292280 10/09/2022 SURJIT SINGH 2603006WL010222 SURJIT SINGH 00354 PUNB0030110 260 260 Processed 21/10/2022 5872143893 SURJIT SINGH SO ASSA SINGH PUNJAB NATIONAL BANK(508568)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/35
() 		2603006000NRG23030920220292297 10/09/2022 BALBIR KAUR 2603006WL010222 BALBIR KAUR 00354 PUNB0030110 1560 1560 Processed 21/10/2022 5872143248 BALBIR KAUR W/O MALKIAT S PUNJAB NATIONAL BANK(508568)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/40
() 		2603006000NRG23030920220292317 10/09/2022 ATMA SINGH 2603006WL010222 ATMA SINGH 00354 PUNB0030110 1560 1560 Processed 21/10/2022 5872143891 ATMA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
388 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/106
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002907 10/09/2022 JASVEER KAUR 2623001WL000049 JASVEER KAUR 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143185 JASVEER KAUR WO SONA SINGH PUNJAB NATIONAL BANK(508568)
389 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/107
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002908 10/09/2022 AIT SINGH 2623001WL000049 AIT SINGH 00354 PUNB0030110 530 530 Processed 21/10/2022 5872143183 AAIT SINGH S O SULAKHAN SINGH CANARA BANK(508532)
390 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/107
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002909 10/09/2022 SOMA RANI 2623001WL000049 SOMA RANI 00354 PUNB0030110 530 530 Processed 21/10/2022 5872143467 SOMA RANI W/O AET SINGH PUNJAB NATIONAL BANK(508568)
391 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/111
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002914 10/09/2022 CHINDO BAI 2623001WL000049 CHINDO BAI 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143186 CHIDO BAI WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
392 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/111
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002913 10/09/2022 JANGIR SINGH 2623001WL000049 JANGIR SINGH 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872144077 JANGIR SINGH SO GHANDA SINGH PUNJAB NATIONAL BANK(508568)
393 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/114
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002916 10/09/2022 LABH SINGH 2623001WL000049 LABH SINGH 00354 PUNB0030110 265 265 Processed 21/10/2022 5872143182 LABH SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
394 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/115
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002918 10/09/2022 SANJAY PASWAN 2623001WL000049 SANJAY PASWAN 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872143296 SANJAY PASWAN SO HARIHAR PASWAN PUNJAB NATIONAL BANK(508568)
395 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/119
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002924 10/09/2022 HARMEET SINGH 2623001WL000049 HARMEET SINGH 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872143702 HARMEET SINGH PUNJAB & SIND BANK(607087)
396 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/120
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002927 10/09/2022 SURINDER SINGH 2623001WL000049 SURINDER SINGH 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143691 SURINDER SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
397 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/14
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002945 10/09/2022 GURDEEP SINGH 2623001WL000049 GURDEEP SINGH 00354 PUNB0030110 530 530 Processed 21/10/2022 5872143896 GURDEEP SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
398 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/15
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002947 10/09/2022 SURJEET SINGH 2623001WL000049 SURJEET SINGH 00354 PUNB0030110 795 795 Processed 21/10/2022 5872143810 SURJIT SINGH CANARA BANK(508532)
399 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/16
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002950 10/09/2022 BALWINDER KAUR 2623001WL000049 BALWINDER KAUR 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143894 BALWINDER KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
400 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/2
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002956 10/09/2022 SHAMSHER SINGH 2623001WL000049 SHAMSHER SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872144009 SHAMSHER SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
401 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/22
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002958 10/09/2022 BALWINDER SINGH 2623001WL000049 BALWINDER SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143809 BALWINDER SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
402 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/23
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002960 10/09/2022 HANS RAJ 2623001WL000049 HANS RAJ 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143795 HANS RAJ PUNJAB & SIND BANK(607087)
403 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/26
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002965 10/09/2022 LAJINDER SINGH 2623001WL000049 LAJINDER SINGH 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872144010 MR LAJINDER SINGH STATE BANK OF INDIA(508548)
404 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/29
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002970 10/09/2022 SATNAM SINGH 2623001WL000049 SATNAM SINGH 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872143756 SATNAM SINGH S O PREM SINGH CANARA BANK(508532)
405 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/3
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002972 10/09/2022 SURJEET SINGH 2623001WL000049 SURJEET SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143750 SURJIT SINGH SO UTAR SINGH PUNJAB NATIONAL BANK(508568)
406 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/30
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002973 10/09/2022 BALWANT SINGH 2623001WL000049 BALWANT SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143895 BALWANT SINGH S/O SUVAR SINGH PUNJAB NATIONAL BANK(508568)
407 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/31
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002975 10/09/2022 NIDHAN SINGH 2623001WL000049 NIDHAN SINGH 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143812 NIDHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
408 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/33
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002979 10/09/2022 JOGINDER BAI 2623001WL000049 JOGINDER BAI 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143864 JOGINDER BAI WO PRITAM SINGH PUNJAB & SIND BANK(607087)
409 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/34
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002981 10/09/2022 BAGGU SINGH 2623001WL000049 BAGGU SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872144128 BAGGU SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
410 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/36
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002982 10/09/2022 RESHAM SINGH 2623001WL000049 RESHAM SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143899 RESHAM SINGH SO LADHA SINGH PUNJAB NATIONAL BANK(508568)
411 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/37
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002984 10/09/2022 MAGH SINGH 2623001WL000049 MAGH SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872144129 MANGH SINGH SO ARURH SINGH PUNJAB NATIONAL BANK(508568)
412 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/39
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002987 10/09/2022 PREM SINGH 2623001WL000049 PREM SINGH 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143755 PREM SINGH S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
413 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/41
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002991 10/09/2022 MINDHO BAI 2623001WL000049 MINDHO BAI 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143898 MINDO BAI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
414 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/45
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002994 10/09/2022 GURDEEP SINGH 2623001WL000049 GURDEEP SINGH 00354 PUNB0030110 530 530 Processed 21/10/2022 5872143902 GURDEEP SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
415 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/46
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002997 10/09/2022 KAKO BAI 2623001WL000049 KAKO BAI 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143690 KAKO BAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
416 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/46
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002996 10/09/2022 KASHMIR SINGH 2623001WL000049 KASHMIR SINGH 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143747 KASHMIR SINGH SO LADHA SINGH PUNJAB NATIONAL BANK(508568)
417 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/48
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003000 10/09/2022 NAJINDER SINGH 2623001WL000049 NAJINDER SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143754 NAJINDER SIHGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
418 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/5
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003003 10/09/2022 SULAKHAN SINGH 2623001WL000049 SULAKHAN SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143866 NISHAN SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
419 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/53
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003014 10/09/2022 JASWINDER SINGH 2623001WL000049 JASWINDER SINGH 00354 PUNB0030110 1325 1325 Processed 21/10/2022 5872143897 JASWINDER SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
420 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/65
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003031 10/09/2022 HARBANS SINGH 2623001WL000049 HARBANS SINGH 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872143811 HARBANS SINGH PUNJAB & SIND BANK(607087)
421 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/66
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003033 10/09/2022 BOOD SINGH 2623001WL000049 BOOD SINGH 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872144126 MR BOOR SINGH STATE BANK OF INDIA(508548)
422 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/67
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003034 10/09/2022 KULDEEP SINGH 2623001WL000049 KULDEEP SINGH 00354 PUNB0030110 265 265 Processed 21/10/2022 5872143748 KULDEEP SINGH SO MAGH SINGH PUNJAB NATIONAL BANK(508568)
423 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/69
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003036 10/09/2022 MAHINDER SINGH 2623001WL000049 MAHINDER SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143900 MOHINDER SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
424 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/73
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003046 10/09/2022 JASWANT SINGH 2623001WL000049 JASWANT SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872144011 JASWANT SINGH S O MANGAL SINGH CANARA BANK(508532)
425 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/74
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003048 10/09/2022 JAGTAR SINGH 2623001WL000049 JAGTAR SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143753 JAGTAR SINGH PUNJAB & SIND BANK(607087)
426 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/77
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003052 10/09/2022 AMARJEET KAUR 2623001WL000049 AMARJEET KAUR 00354 PUNB0030110 1060 1060 Processed 21/10/2022 5872143184 AMARJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
427 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/87
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003061 10/09/2022 AVTAR SINGH 2623001WL000049 AVTAR SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143751 UTAAR SINGH S/O VAJIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
428 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/88
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003065 10/09/2022 BIMLA RANI 2623001WL000049 BIMLA RANI 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143901 BIMLA RANI PUNJAB & SIND BANK(607087)
429 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/91
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003073 10/09/2022 KARTARO BAI 2623001WL000049 KARTARO BAI 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143749 KARTARO BAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
430 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/96
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003078 10/09/2022 SATNAM SINGH 2623001WL000049 SATNAM SINGH 00354 PUNB0030110 1590 1590 Processed 21/10/2022 5872143865 STNAM SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77144 77144
431 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/37
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002865 10/09/2022 PARMLA DEVI 2623001WL000048 PARMLA DEVI 00354 PUNB0033000 1560 1560 Processed 21/10/2022 5872144025 PARMILA DEVI WO RAM PARSAD PUNJAB GRAMIN BANK(607138)
SubTotal 1560 1560
432 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/149
() 		2603006000NRG23070920220302699 10/09/2022 Shindo bai 2603006WL010573 Shindo bai 00354 PUNB0078300 720 720 Processed 21/10/2022 5872143328 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
433 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/171
() 		2603006000NRG23070920220302708 10/09/2022 JANGIR KAUR 2603006WL010573 JANGIR KAUR 00354 PUNB0078300 720 720 Processed 21/10/2022 5872143392 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
434 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/280
() 		2603006000NRG23070920220302730 10/09/2022 SUKHWINDER SINGH 2603006WL010573 SUKHWINDER SINGH 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143326 SUKHWINDER SINGH S/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/299
() 		2603006000NRG23070920220302731 10/09/2022 MAYA BAI 2603006WL010573 MAYA BAI 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143880 MAYA BAI PUNJAB NATIONAL BANK(508568)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/303
() 		2603006000NRG23070920220302732 10/09/2022 RANO BAI 2603006WL010573 RANO BAI 00354 PUNB0078300 360 360 Processed 21/10/2022 5872143882 RANO BAI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
437 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/358
() 		2603006000NRG23070920220302756 10/09/2022 SEEMA RANI 2603006WL010573 SEEMA RANI 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143393 SEEMA RANI PUNJAB NATIONAL BANK(508568)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/361
() 		2603006000NRG23070920220302758 10/09/2022 BANSO BAI 2603006WL010573 BANSO BAI 00354 PUNB0078300 720 720 Processed 21/10/2022 5872143390 BANSO BAI PUNJAB NATIONAL BANK(508568)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/361
() 		2603006000NRG23070920220302757 10/09/2022 PALA SINGH 2603006WL010573 PALA SINGH 00354 PUNB0078300 540 540 Processed 21/10/2022 5872143324 PALA SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
440 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/366
() 		2603006000NRG23070920220302760 10/09/2022 PARO BAI 2603006WL010573 PARO BAI 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143878 PARO BAI PUNJAB NATIONAL BANK(508568)
441 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/388
() 		2603006000NRG23070920220302768 10/09/2022 PARAMJIT KAUR 2603006WL010573 PARAMJIT KAUR 00354 PUNB0078300 540 540 Processed 21/10/2022 5872143388 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/453
() 		2603006000NRG23070920220302777 10/09/2022 POORAN SINGH 2603006WL010573 POORAN SINGH 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143327 PURAN SINGH PUNJAB NATIONAL BANK(508568)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/462
() 		2603006000NRG23070920220302782 10/09/2022 SWARAN KAUR 2603006WL010573 SWARAN KAUR 00354 PUNB0078300 720 720 Processed 21/10/2022 5872143330 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
444 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/463
() 		2603006000NRG23070920220302784 10/09/2022 KRIANDEEP KAUR 2603006WL010573 KRIANDEEP KAUR 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143389 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/467
() 		2603006000NRG23070920220302785 10/09/2022 PARKASH KAUR 2603006WL010573 PARKASH KAUR 00354 PUNB0078300 720 720 Processed 21/10/2022 5872143332 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/468
() 		2603006000NRG23070920220302786 10/09/2022 HUKAM SINGH 2603006WL010573 HUKAM SINGH 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143881 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/468
() 		2603006000NRG23070920220302787 10/09/2022 RANO BAI 2603006WL010573 RANO BAI 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143333 RANO BAI PUNJAB NATIONAL BANK(508568)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/474
() 		2603006000NRG23070920220302791 10/09/2022 KASHMIRA BAI 2603006WL010573 KASHMIRA BAI 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143331 KASHMIRA BAI PUNJAB NATIONAL BANK(508568)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/485
() 		2603006000NRG23070920220302793 10/09/2022 BALJEET KAUR 2603006WL010573 BALJEET KAUR 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143879 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/548
() 		2603006000NRG23070920220302806 10/09/2022 SURJEET KAUR 2603006WL010573 SURJEET KAUR 00354 PUNB0078300 360 360 Processed 21/10/2022 5872143391 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/91
() 		2603006000NRG23070920220302857 10/09/2022 Jagiro bai 2603006WL010573 Jagiro bai 00354 PUNB0078300 900 900 Processed 21/10/2022 5872143394 JAGIRO BAI PUNJAB NATIONAL BANK(508568)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/98
() 		2603006000NRG23070920220302864 10/09/2022 gurnam singh 2603006WL010573 gurnam singh 00354 PUNB0078300 180 180 Processed 21/10/2022 5872143883 GURNAM SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/98
() 		2603006000NRG23070920220302866 10/09/2022 Permjeet singh 2603006WL010573 Permjeet singh 00354 PUNB0078300 720 720 Processed 21/10/2022 5872143329 PARAMJEET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/30
() 		2603006000NRG23020920220290744 10/09/2022 Gurmeet singh 2603006WL010153 Gurmeet singh 00354 PUNB0078300 1128 1128 Processed 21/10/2022 5872143325 GURMIT SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17328 17328
455 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/399
() 		2603006000NRG23020920220290672 10/09/2022 SAWARAN SINGH 2603006WL010150 SAWARAN SINGH 00354 PUNB0171410 1692 1692 Processed 21/10/2022 5872143867 SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
456 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/10
() 		2603006000NRG23090920220310141 10/09/2022 Kamla 2603006WL010811 Kamla 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143484 KAMLA BAI PANNU RAM PUNJAB NATIONAL BANK(508568)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/103
() 		2603006000NRG23090920220310142 10/09/2022 Jeeto bai 2603006WL010811 Jeeto bai 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143489 JEETO BAI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/110
() 		2603006000NRG23090920220310144 10/09/2022 kamla rani 2603006WL010811 kamla rani 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143837 KAMLA DEVI WO MANI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/110
() 		2603006000NRG23090920220310145 10/09/2022 MANI RAM 2603006WL010811 MANI RAM 00354 PUNB0175210 260 260 Processed 21/10/2022 5872143637 MANI RAM SO BHAGA RAM PUNJAB NATIONAL BANK(508568)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/111
() 		2603006000NRG23090920220310146 10/09/2022 JEEWAN RAM 2603006WL010811 JEEWAN RAM 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143651 JIWAN RAM SO KUSHANA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/111
() 		2603006000NRG23090920220310147 10/09/2022 NATHI BAI 2603006WL010811 NATHI BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143709 NATHI BAI WO JIWAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/114
() 		2603006000NRG23090920220310149 10/09/2022 INDRA RANI 2603006WL010811 INDRA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143635 INDRA WO BHAGI RATH PUNJAB NATIONAL BANK(508568)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/116
() 		2603006000NRG23090920220310150 10/09/2022 JAMNA DEVI 2603006WL010811 JAMNA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143488 JAMANA DEVI WO AAD RAM PUNJAB NATIONAL BANK(508568)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/119
() 		2603006000NRG23090920220310152 10/09/2022 SHINDERPAL 2603006WL010811 SHINDERPAL 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143493 CHHINDER PAL WO JAGSIR RAM PUNJAB NATIONAL BANK(508568)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/129
() 		2603006000NRG23090920220310153 10/09/2022 JAS RAM 2603006WL010811 JAS RAM 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143410 JAS RAM SO ASA RAM PUNJAB NATIONAL BANK(508568)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/131
() 		2603006000NRG23090920220310155 10/09/2022 SARBATI 2603006WL010811 SARBATI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143716 SARBATI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/134
() 		2603006000NRG23090920220310157 10/09/2022 NIRMAL KAUR 2603006WL010811 NIRMAL KAUR 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143576 NIRMAL KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/135
() 		2603006000NRG23090920220310158 10/09/2022 BALWANT SINGH 2603006WL010811 BALWANT SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143491 BALWANT SINGH SO HAJARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/138
() 		2603006000NRG23090920220310160 10/09/2022 Mira Bai 2603006WL010811 Mira Bai 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143486 MEERA BAI WO BASTI RAM PUNJAB NATIONAL BANK(508568)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/140
() 		2603006000NRG23090920220310163 10/09/2022 LAL CHAND 2603006WL010811 LAL CHAND 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143566 LAL CHAND SO RAM CHAND PUNJAB NATIONAL BANK(508568)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/140
() 		2603006000NRG23090920220310162 10/09/2022 vidiya bai 2603006WL010811 vidiya bai 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143485 VIDYA DEVI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
472 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/141
() 		2603006000NRG23090920220310164 10/09/2022 jas ram 2603006WL010811 jas ram 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143492 JASS RAM SO MANI RAM PUNJAB NATIONAL BANK(508568)
473 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/141
() 		2603006000NRG23090920220310165 10/09/2022 KRISHNA DEVI 2603006WL010811 KRISHNA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143556 KRISHANA DAVI WO JASS RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
474 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/142
() 		2603006000NRG23090920220310166 10/09/2022 INDRA BAI 2603006WL010811 INDRA BAI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143868 INDRA BAI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
475 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/143
() 		2603006000NRG23090920220310169 10/09/2022 SANTRO 2603006WL010811 SANTRO 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143655 SHANTRO WO BIRBAL PUNJAB NATIONAL BANK(508568)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/144
() 		2603006000NRG23090920220310170 10/09/2022 KRISHNA DEVI 2603006WL010811 KRISHNA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143654 KRISHNA WO LEELA RAM PUNJAB NATIONAL BANK(508568)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/145
() 		2603006000NRG23090920220310172 10/09/2022 Balwindar kaur 2603006WL010811 Balwindar kaur 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143560 BALWINDER KOUR WO AVTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/146
() 		2603006000NRG23090920220310173 10/09/2022 TARA WANTI 2603006WL010811 TARA WANTI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143710 TARA VANTI WO CHHINDER PAL PUNJAB NATIONAL BANK(508568)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/149
() 		2603006000NRG23090920220310175 10/09/2022 KALAWATI BAI 2603006WL010811 KALAWATI BAI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143552 KALWANTI WO RAJJA RAM PUNJAB NATIONAL BANK(508568)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/151
() 		2603006000NRG23090920220310176 10/09/2022 NIRMAL RANI 2603006WL010811 NIRMAL RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143633 NIRMLA RANI WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/153
() 		2603006000NRG23090920220310178 10/09/2022 CHAWLI BAI 2603006WL010811 CHAWLI BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143656 CHAWLI BAI WO FARSHA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/156
() 		2603006000NRG23090920220310180 10/09/2022 Raj Kaur 2603006WL010811 Raj Kaur 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143558 RAJ KOUR W/O MANGAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/158
() 		2603006000NRG23090920220310181 10/09/2022 SAWITRI DEVI 2603006WL010811 SAWITRI DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143648 SAVTARI WO JASKARAN PUNJAB NATIONAL BANK(508568)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/163
() 		2603006000NRG23090920220310184 10/09/2022 BALWINDER KAUR 2603006WL010811 BALWINDER KAUR 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143650 BALWINDER KAUR WO CHINDA SINGH PUNJAB NATIONAL BANK(508568)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/166
() 		2603006000NRG23090920220310186 10/09/2022 CHINDAR SIGNH 2603006WL010811 CHINDAR SIGNH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143641 CHHINDER SINGH SO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/166
() 		2603006000NRG23090920220310187 10/09/2022 GURPINDER KAUR 2603006WL010811 GURPINDER KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143632 GURPINDER KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/167
() 		2603006000NRG23090920220310188 10/09/2022 KEWAL SINGH 2603006WL010811 KEWAL SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143575 KEWAL SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/171
() 		2603006000NRG23090920220310191 10/09/2022 KARAMJEET KAUR 2603006WL010811 KARAMJEET KAUR 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143634 KARAMJEET KAUR WO CHARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/175
() 		2603006000NRG23090920220310193 10/09/2022 GURBACHAN SINGH 2603006WL010811 GURBACHAN SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143839 GURBACHAN SINGH SO HARNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/177
() 		2603006000NRG23090920220310195 10/09/2022 KRISHAN LAL 2603006WL010811 KRISHAN LAL 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143640 KRISHAN RAM SO FARSHA RAM PUNJAB NATIONAL BANK(508568)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/178
() 		2603006000NRG23090920220310196 10/09/2022 Joginder Singh 2603006WL010811 Joginder Singh 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143713 JOGINDER SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/178
() 		2603006000NRG23090920220310197 10/09/2022 PARAMJEET KAUR 2603006WL010811 PARAMJEET KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143551 PARAMJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/182
() 		2603006000NRG23090920220310198 10/09/2022 bagicha singh 2603006WL010811 bagicha singh 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143711 BAGICHA RAM SO SURJA RAM PUNJAB NATIONAL BANK(508568)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/184
() 		2603006000NRG23090920220310200 10/09/2022 SHINDER KAUR 2603006WL010811 SHINDER KAUR 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143652 CHINDER KAUR W/O CHHINDER PAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/187
() 		2603006000NRG23090920220310203 10/09/2022 MOHINDRO 2603006WL010811 MOHINDRO 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143657 MAHINDRO WO PRITHI RAM PUNJAB NATIONAL BANK(508568)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/187
() 		2603006000NRG23090920220310202 10/09/2022 PIRTHI RAM 2603006WL010811 PIRTHI RAM 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143473 PRITHI RAM SO LAL CHAND PUNJAB NATIONAL BANK(508568)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/189
() 		2603006000NRG23090920220310204 10/09/2022 KASULYA DEVI 2603006WL010811 KASULYA DEVI 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143413 KASULYA DEVI WO KALU RAM PUNJAB NATIONAL BANK(508568)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/19
() 		2603006000NRG23090920220310205 10/09/2022 Kuldeep Kaur 2603006WL010811 Kuldeep Kaur 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143557 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/192
() 		2603006000NRG23090920220310206 10/09/2022 JASVEER KAUR 2603006WL010811 JASVEER KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143707 JASVEER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
500 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/193
() 		2603006000NRG23090920220310207 10/09/2022 DARBARA SINGH 2603006WL010811 DARBARA SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143714 DARBARA SINGH SO HAZARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
501 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/195
() 		2603006000NRG23090920220310209 10/09/2022 Sawaranjeet KAUR 2603006WL010811 Sawaranjeet KAUR 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143411 SWARANJIT KOUR WO AVTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/196
() 		2603006000NRG23090920220310210 10/09/2022 ROSHANI 2603006WL010811 ROSHANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143567 ROSHNI WO TIRLOK CHAND PUNJAB NATIONAL BANK(508568)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/198
() 		2603006000NRG23090920220310211 10/09/2022 Roshni 2603006WL010811 Roshni 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143706 ROSHNI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/201
() 		2603006000NRG23090920220310213 10/09/2022 Sona devi 2603006WL010811 Sona devi 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143705 SONA DEVI WO GIYAN CHAND PUNJAB NATIONAL BANK(508568)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/202
() 		2603006000NRG23090920220310215 10/09/2022 dhapi bai 2603006WL010811 dhapi bai 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143568 DHAPI W/O KRISHAN PUNJAB NATIONAL BANK(508568)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/202
() 		2603006000NRG23090920220310214 10/09/2022 KRISHAN LAL 2603006WL010811 KRISHAN LAL 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143574 KRISHAN LAL SO RAM DAYAL PUNJAB NATIONAL BANK(508568)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/203
() 		2603006000NRG23090920220310216 10/09/2022 hanumaan 2603006WL010811 hanumaan 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143570 HANUMAN SO RAM DIYAL PUNJAB NATIONAL BANK(508568)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/203
() 		2603006000NRG23090920220310217 10/09/2022 SHEELA RANI 2603006WL010811 SHEELA RANI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143483 SHEELA DEVI WO HANUMAN PUNJAB NATIONAL BANK(508568)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/213
() 		2603006000NRG23090920220310219 10/09/2022 RAJ KAUR 2603006WL010811 RAJ KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143833 RAJ KAUR WO JAGMAL RAM PUNJAB NATIONAL BANK(508568)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/219
() 		2603006000NRG23090920220310220 10/09/2022 SUMAN 2603006WL010811 SUMAN 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143564 SUMAN RANI W.O. DEVI LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
511 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/22
() 		2603006000NRG23090920220310221 10/09/2022 JOGINDER KAUR 2603006WL010811 JOGINDER KAUR 00354 PUNB0175210 260 260 Processed 21/10/2022 5872143644 JOGINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
512 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/221
() 		2603006000NRG23090920220310223 10/09/2022 KAHANI BAI 2603006WL010811 KAHANI BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143475 KAHNI WO RAM SAROOP THE FAZILKA CENTRAL COOP. BANK LTD(607559)
513 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/221
() 		2603006000NRG23090920220310222 10/09/2022 RAM SAROOP 2603006WL010811 RAM SAROOP 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143870 RAM SAROOP MUNI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
514 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/222
() 		2603006000NRG23090920220310224 10/09/2022 SUMAN 2603006WL010811 SUMAN 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143653 SUMAN WO TEJA RAM PUNJAB NATIONAL BANK(508568)
515 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/223
() 		2603006000NRG23090920220310225 10/09/2022 MADAN LAL 2603006WL010811 MADAN LAL 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143832 MADAN LAL S/O BHAGHI RATH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
516 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/226
() 		2603006000NRG23090920220310231 10/09/2022 rukmani devi 2603006WL010811 rukmani devi 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143480 RUKMANI DEVI MANI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
517 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/228
() 		2603006000NRG23090920220310233 10/09/2022 SONA DEVI 2603006WL010811 SONA DEVI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143639 SONA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/23
() 		2603006000NRG23090920220310234 10/09/2022 VIDYA BAI 2603006WL010811 VIDYA BAI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143631 VIDYA WO TARLOK CHAND PUNJAB NATIONAL BANK(508568)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/231
() 		2603006000NRG23090920220310235 10/09/2022 RANI 2603006WL010811 RANI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143649 RANI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
520 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/232
() 		2603006000NRG23090920220310236 10/09/2022 DOONGAR RAM 2603006WL010811 DOONGAR RAM 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143559 DUGAR RAM SO DHANNA RAM PUNJAB NATIONAL BANK(508568)
521 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/234
() 		2603006000NRG23090920220310238 10/09/2022 Krishna Devi 2603006WL010811 Krishna Devi 00354 PUNB0175210 260 260 Processed 21/10/2022 5872143474 KRISHNA RANI WO MAHAVIR PARSHAD THE FAZILKA CENTRAL COOP. BANK LTD(607559)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/236
() 		2603006000NRG23090920220310239 10/09/2022 HARI CHAND 2603006WL010811 HARI CHAND 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143477 HARI CHAND SO TULSA RAM PUNJAB NATIONAL BANK(508568)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/236
() 		2603006000NRG23090920220310240 10/09/2022 KAMLA DEVI 2603006WL010811 KAMLA DEVI 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143476 KAMLA DEVI WO HARI CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/238
() 		2603006000NRG23090920220310241 10/09/2022 KAMLA DEVI 2603006WL010811 KAMLA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143712 KAMLA DEVI WO RAM PARTAP PUNJAB NATIONAL BANK(508568)
525 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/24
() 		2603006000NRG23090920220310242 10/09/2022 banwari lal 2603006WL010811 banwari lal 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143487 BANWARI LAL SO TULSA RAM PUNJAB NATIONAL BANK(508568)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/24
() 		2603006000NRG23090920220310243 10/09/2022 GEETA BAI 2603006WL010811 GEETA BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143646 GEETA DEVI WO BANWARI LAL PUNJAB NATIONAL BANK(508568)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/240
() 		2603006000NRG23090920220310244 10/09/2022 manjeet kaur 2603006WL010811 manjeet kaur 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143573 MANJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/241
() 		2603006000NRG23090920220310246 10/09/2022 JAMNA BAI 2603006WL010811 JAMNA BAI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143636 JAMNA BAI WO KHUSHAL CHAND PUNJAB NATIONAL BANK(508568)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/244
() 		2603006000NRG23090920220310249 10/09/2022 SAHI RAM 2603006WL010811 SAHI RAM 00354 PUNB0175210 260 260 Processed 21/10/2022 5872143869 SAHI RAM S/O DUNGER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/248
() 		2603006000NRG23090920220310250 10/09/2022 RAM KUMAR 2603006WL010811 RAM KUMAR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143571 RAM KUMAR SO SURJA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/25
() 		2603006000NRG23090920220310251 10/09/2022 Chawli devi 2603006WL010811 Chawli devi 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143717 CHAWLI BAI WO DANA RAM PUNJAB NATIONAL BANK(508568)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/257
() 		2603006000NRG23090920220310252 10/09/2022 MAJAR SINGH 2603006WL010811 MAJAR SINGH 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143561 MAJOR SINGH SO SHINGARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/261
() 		2603006000NRG23090920220310254 10/09/2022 KRISHNA RANI 2603006WL010811 KRISHNA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143479 KRISHNA DEVI WO FAKIR CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/262
() 		2603006000NRG23090920220310255 10/09/2022 DURGA BAI 2603006WL010811 DURGA BAI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143481 DURGA RANI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/263
() 		2603006000NRG23090920220310256 10/09/2022 BIMLA DEVI 2603006WL010811 BIMLA DEVI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143565 SUNDRA RANI WO JAGDISH RAI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/264
() 		2603006000NRG23090920220310257 10/09/2022 SWARAN KUMAR 2603006WL010811 SWARAN KUMAR 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143482 SARVAN PUNJAB NATIONAL BANK(508568)
537 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/265
() 		2603006000NRG23090920220310258 10/09/2022 JYOTI RANI 2603006WL010811 JYOTI RANI 00354 PUNB0175210 1040 1040 Processed 21/10/2022 5872143490 JOYTI RANI WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/28
() 		2603006000NRG23010920220283458 10/09/2022 jagir singh 2603006WL009889 jagir singh 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872143414 JANGIR SINGH SO HAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
539 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/280
() 		2603006000NRG23090920220310264 10/09/2022 DARSHNA RANI 2603006WL010811 DARSHNA RANI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143708 DARSHANA RANI WO RASHAL SINGH PUNJAB NATIONAL BANK(508568)
540 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/283
() 		2603006000NRG23090920220310265 10/09/2022 DHARAM PAL 2603006WL010811 DHARAM PAL 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143471 DHARAMPAL SO GOBIND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
541 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/283
() 		2603006000NRG23090920220310266 10/09/2022 SANTOSH RANI 2603006WL010811 SANTOSH RANI 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143562 SANTOSH RANI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
542 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/284
() 		2603006000NRG23090920220310267 10/09/2022 BIRMA DEVI 2603006WL010811 BIRMA DEVI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143642 BIRMA DEVI WO KAHNA RAM PUNJAB NATIONAL BANK(508568)
543 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/285
() 		2603006000NRG23090920220310268 10/09/2022 RANI DEVI 2603006WL010811 RANI DEVI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143550 RANI DEVI WO KRISHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
544 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/289
() 		2603006000NRG23090920220310271 10/09/2022 Shobti Bai 2603006WL010811 Shobti Bai 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143495 SOBATI WO AMI LAL PUNJAB NATIONAL BANK(508568)
545 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/29
() 		2603006000NRG23090920220310273 10/09/2022 balbir singh 2603006WL010811 balbir singh 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143838 BALBIR SINGH SO NADAR SINFGH PUNJAB NATIONAL BANK(508568)
546 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/292
() 		2603006000NRG23090920220310274 10/09/2022 VICKY 2603006WL010811 VICKY 00354 PUNB0175210 780 780 Processed 21/10/2022 5872143572 VICKY SO BALBIR RAM PUNJAB NATIONAL BANK(508568)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/295
() 		2603006000NRG23090920220310277 10/09/2022 JUGRAJ SINGH 2603006WL010811 JUGRAJ SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143494 JUGRAJ SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/295
() 		2603006000NRG23090920220310278 10/09/2022 NIRMAL KAUR 2603006WL010811 NIRMAL KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143553 NAIRMAL KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/299
() 		2603006000NRG23090920220310280 10/09/2022 KARAMJEET KAUR 2603006WL010811 KARAMJEET KAUR 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143555 KARAMJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/299
() 		2603006000NRG23090920220310279 10/09/2022 SURINDER SINGH 2603006WL010811 SURINDER SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143470 SURINDER SINGH HDFC BANK LTD(607152)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/30
() 		2603006000NRG23090920220310281 10/09/2022 JOGINDER SINGH 2603006WL010811 JOGINDER SINGH 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143469 JOGINDER SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
552 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/302
() 		2603006000NRG23090920220310282 10/09/2022 PARMESHWARI 2603006WL010811 PARMESHWARI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143836 PERMASHWARI BAI WO BHAGA RAM PUNJAB NATIONAL BANK(508568)
553 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/307
() 		2603006000NRG23090920220310283 10/09/2022 CHOTU RAM 2603006WL010811 CHOTU RAM 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143478 CHHOTU RAM SO SURJA RAM PUNJAB NATIONAL BANK(508568)
554 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/31
() 		2603006000NRG23090920220310286 10/09/2022 BHAGWANTI 2603006WL010811 BHAGWANTI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143647 BHAGWANTI WO MILKH RAJ PUNJAB NATIONAL BANK(508568)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/31
() 		2603006000NRG23090920220310285 10/09/2022 MILAKH RAJ 2603006WL010811 MILAKH RAJ 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143569 MILKH RAJ SO LAL CHAND PUNJAB NATIONAL BANK(508568)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/310
() 		2603006000NRG23090920220310287 10/09/2022 KABAL SINGH 2603006WL010811 KABAL SINGH 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143643 KABAL SINGH SO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
557 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/312
() 		2603006000NRG23090920220310288 10/09/2022 SURINDER SINGH 2603006WL010811 SURINDER SINGH 00354 PUNB0175210 260 260 Processed 21/10/2022 5872143834 SURINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
558 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/315
() 		2603006000NRG23090920220310291 10/09/2022 KHARAIT SINGH 2603006WL010811 KHARAIT SINGH 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143645 KHARAIT SINGH SO BUAD SINGH PUNJAB NATIONAL BANK(508568)
559 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/316
() 		2603006000NRG23090920220310293 10/09/2022 RANJEET KAUR 2603006WL010811 RANJEET KAUR 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143715 RANJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
560 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/319
() 		2603006000NRG23090920220310295 10/09/2022 SEEMA RANI 2603006WL010811 SEEMA RANI 00354 PUNB0175210 520 520 Processed 21/10/2022 5872143563 SEEMA RANI DO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
561 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/32
() 		2603006000NRG23090920220310297 10/09/2022 Jagir Kaur 2603006WL010811 Jagir Kaur 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143554 JAGIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
562 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/332
() 		2603006000NRG23090920220310304 10/09/2022 RAM PIYARI 2603006WL010811 RAM PIYARI 00354 PUNB0175210 1560 1560 Processed 21/10/2022 5872143638 RAM PIYARI WO BIRBAL RAM PUNJAB NATIONAL BANK(508568)
563 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/333
() 		2603006000NRG23090920220310305 10/09/2022 GURCHARAN SINGH 2603006WL010811 GURCHARAN SINGH 00354 PUNB0175210 1300 1300 Processed 21/10/2022 5872143412 GURCHARAN SINGH SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
564 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/54
() 		2603006000NRG23010920220283460 10/09/2022 RANJEET SINGH 2603006WL009889 RANJEET SINGH 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872143472 RANJIT SINGH HDFC BANK LTD(607152)
565 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/57
() 		2603006000NRG23010920220283461 10/09/2022 gurjant singh 2603006WL009889 gurjant singh 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872143835 GURJANT SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
566 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/10
() 		2603006000NRG23020920220286970 10/09/2022 OM SINGH 2603006WL010028 OM SINGH 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872143830 OM SINGH SO FUJA SINGH PUNJAB NATIONAL BANK(508568)
567 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/307
() 		2603006000NRG23020920220286973 10/09/2022 Shindo Bai 2603006WL010028 Shindo Bai 00354 PUNB0175210 1692 1692 Processed 21/10/2022 5872143831 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
SubTotal 138980 138980
568 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/180
() 		2603008000NRG23080920220305656 10/09/2022 KAMLA DEVI 2603008WL010676 KAMLA DEVI 00354 PUNB0236300 1500 1500 Processed 21/10/2022 5872143720 KAMLA DEVI W/O PRITHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
569 ARNIWALA SHIEKH SUBHAN PB-03-008-044-001/191
() 		2603008000NRG23030920220291685 10/09/2022 RANJIT SINGH 2603008WL010197 RANJIT SINGH 00354 PUNB0270600 400 400 Processed 21/10/2022 5872143721 RANJEET SINGH S O PARTAP SINGH IDBI BANK(607095)
SubTotal 400 400
570 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/24
() 		2603006000NRG23070920220302722 10/09/2022 PREM SINGH 2603006WL010573 PREM SINGH 00354 PUNB0345100 900 900 Processed 21/10/2022 5872144121 PREM SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
571 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/132
() 		2603006000NRG23020920220286981 10/09/2022 Hans Raj 2603006WL010029 Hans Raj 00354 PUNB0345100 1692 1692 Processed 21/10/2022 5872143629 HANS RAJ ICICI BANK LTD(508534)
572 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/44
() 		2603006000NRG23020920220290968 10/09/2022 jagtar singh 2603006WL010158 jagtar singh 00354 PUNB0345100 1560 1560 Processed 21/10/2022 5872143618 JAGTAR SINGH SO SH INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4152 4152
573 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/184
() 		2603006000NRG23020920220287610 10/09/2022 MANJEET KAUR 2603006WL010045 MANJEET KAUR 00354 PUNB0743200 1230 1230 Processed 21/10/2022 5872143168 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
574 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/60
() 		2603006000NRG23020920220290674 10/09/2022 Kuldeep singh 2603006WL010150 Kuldeep singh 00354 PUNB0743200 1692 1692 Processed 21/10/2022 5872143579 KULDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
575 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/10
(DHANI KOTU RAM) 		2623001000NRG23090920220003085 10/09/2022 SHANTI BAI 2623001WL000050 SHANTI BAI 00354 PUNB0743200 780 780 Processed 21/10/2022 5872143224 SHANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3702 3702
576 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/277
() 		2603008000NRG23080920220305690 10/09/2022 MANJOT KAUR 2603008WL010676 MANJOT KAUR 00415 SBIN0000600 1250 1250 Processed 21/10/2022 5872143993 MANJOT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1250 1250
577 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/455
() 		2603006000NRG23020920220286920 10/09/2022 GURNAM SINGH 2603006WL010024 GURNAM SINGH 00415 SBIN0000639 1076 1076 Processed 21/10/2022 5872144044 MR GURNAM SINGH STATE BANK OF INDIA(508548)
578 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/455
() 		2603006000NRG23070920220302779 10/09/2022 GURNAM SINGH 2603006WL010573 GURNAM SINGH 00415 SBIN0000639 900 900 Processed 21/10/2022 5872144045 MR GURNAM SINGH STATE BANK OF INDIA(508548)
579 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/193
() 		2603006000NRG23020920220287616 10/09/2022 JOGINDER SINGH 2603006WL010045 JOGINDER SINGH 00415 SBIN0000639 1230 1230 Processed 21/10/2022 5872143167 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
580 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/15
(DHANI KOTU RAM) 		2623001000NRG23090920220003089 10/09/2022 SAI RAM 2623001WL000050 SAI RAM 00415 SBIN0000639 1300 1300 Processed 21/10/2022 5872143223 Sai BANK OF BARODA(606985)
581 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/3
(DHANI KOTU RAM) 		2623001000NRG23090920220003109 10/09/2022 SURINDER KUMAR 2623001WL000050 SURINDER KUMAR 00415 SBIN0000639 520 520 Processed 21/10/2022 5872143547 SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5026 5026
582 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/194
() 		2603006000NRG23020920220290742 10/09/2022 pritam singh 2603006WL010153 pritam singh 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872143985 MR PREETAM SINGH STATE BANK OF INDIA(508548)
583 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/58
() 		2603006000NRG23010920220283464 10/09/2022 GUDDO BAI 2603006WL009889 GUDDO BAI 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872143215 MRS GUDDO BAI STATE BANK OF INDIA(508548)
584 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/6
() 		2603006000NRG23020920220286974 10/09/2022 JAswant singh 2603006WL010028 JAswant singh 00415 SBIN0002393 1692 1692 Processed 21/10/2022 5872143975 Jaswant Singh BANK OF BARODA(606985)
585 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/96
() 		2603006000NRG23020920220286976 10/09/2022 PREMO BAI 2603006WL010028 PREMO BAI 00415 SBIN0002393 282 282 Processed 21/10/2022 5872143978 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
586 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/1
(DHANI KOTU RAM) 		2623001000NRG23090920220003083 10/09/2022 HET RAM 2623001WL000050 HET RAM 00415 SBIN0002393 1040 1040 Processed 21/10/2022 5872144019 MR HET RAM STATE BANK OF INDIA(508548)
587 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/1
(DHANI KOTU RAM) 		2623001000NRG23090920220003084 10/09/2022 SOMA RANI 2623001WL000050 SOMA RANI 00415 SBIN0002393 1300 1300 Processed 21/10/2022 5872144020 Soma Rani BANK OF BARODA(606985)
588 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/11
(DHANI KOTU RAM) 		2623001000NRG23090920220003087 10/09/2022 PARAMJEET KAUR 2623001WL000050 PARAMJEET KAUR 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872143219 PARAMJEET KAUR ICICI BANK LTD(508534)
589 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/14
(DHANI KOTU RAM) 		2623001000NRG23090920220003088 10/09/2022 BUDH RAM 2623001WL000050 BUDH RAM 00415 SBIN0002393 260 260 Processed 21/10/2022 5872143620 BUDH RAM HDFC BANK LTD(607152)
590 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/16
(DHANI KOTU RAM) 		2623001000NRG23090920220003090 10/09/2022 BHAJAN LAL 2623001WL000050 BHAJAN LAL 00415 SBIN0002393 780 780 Processed 21/10/2022 5872143218 BHAJAN LAL ICICI BANK LTD(508534)
591 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/17
(DHANI KOTU RAM) 		2623001000NRG23090920220003091 10/09/2022 SUKH RANI 2623001WL000050 SUKH RANI 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872143365 SUKH RANI ICICI BANK LTD(508534)
592 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/19
(DHANI KOTU RAM) 		2623001000NRG23090920220003093 10/09/2022 BHAJAN LAL 2623001WL000050 BHAJAN LAL 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872143189 MR BHAJAN LAL STATE BANK OF INDIA(508548)
593 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/19
(DHANI KOTU RAM) 		2623001000NRG23090920220003094 10/09/2022 RESHMA RANI 2623001WL000050 RESHMA RANI 00415 SBIN0002393 1300 1300 Processed 21/10/2022 5872143220 RESHMA RANI PUNJAB NATIONAL BANK(508568)
594 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/2
(DHANI KOTU RAM) 		2623001000NRG23090920220003095 10/09/2022 KRISHAN LAL 2623001WL000050 KRISHAN LAL 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872144018 KRISHAN LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
595 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/2
(DHANI KOTU RAM) 		2623001000NRG23090920220003096 10/09/2022 KRISHNA RANI 2623001WL000050 KRISHNA RANI 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872144021 KRISHNA RANI PUNJAB NATIONAL BANK(508568)
596 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/20
(DHANI KOTU RAM) 		2623001000NRG23090920220003097 10/09/2022 SUNITA 2623001WL000050 SUNITA 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872143217 MRS SUNITA STATE BANK OF INDIA(508548)
597 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/3
(DHANI KOTU RAM) 		2623001000NRG23090920220003108 10/09/2022 SHANTI BAI 2623001WL000050 SHANTI BAI 00415 SBIN0002393 1300 1300 Processed 21/10/2022 5872143361 MRS SHANTI BAI STATE BANK OF INDIA(508548)
598 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/4
(DHANI KOTU RAM) 		2623001000NRG23090920220003121 10/09/2022 BIMLA RANI 2623001WL000050 BIMLA RANI 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872143225 BIMLA RANI PUNJAB NATIONAL BANK(508568)
599 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/5
(DHANI KOTU RAM) 		2623001000NRG23090920220003131 10/09/2022 PARBHATI RAM 2623001WL000050 PARBHATI RAM 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872143797 PARBHATI RAM ICICI BANK LTD(508534)
600 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/5
(DHANI KOTU RAM) 		2623001000NRG23090920220003132 10/09/2022 SHANTI DEVI 2623001WL000050 SHANTI DEVI 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872143364 SHANTI DEVI ICICI BANK LTD(508534)
601 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/6
(DHANI KOTU RAM) 		2623001000NRG23090920220003142 10/09/2022 ROSHNI 2623001WL000050 ROSHNI 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872144017 MS ROSHNI STATE BANK OF INDIA(508548)
602 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/8
(DHANI KOTU RAM) 		2623001000NRG23090920220003157 10/09/2022 MAHINDER SINGH 2623001WL000050 MAHINDER SINGH 00415 SBIN0002393 780 780 Processed 21/10/2022 5872144022 MAHINDER SINGH ICICI BANK LTD(508534)
603 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/9
(DHANI KOTU RAM) 		2623001000NRG23090920220003162 10/09/2022 NET RAM 2623001WL000050 NET RAM 00415 SBIN0002393 1560 1560 Processed 21/10/2022 5872144016 MR NET RAM SO BHERA RAM STATE BANK OF INDIA(508548)
SubTotal 29278 29278
604 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/100
() 		2603006000NRG23070920220302681 10/09/2022 Iqbal Singh 2603006WL010573 Iqbal Singh 00415 SBIN0003192 360 360 Processed 21/10/2022 5872143773 MR IQBAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
605 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/101
() 		2603006000NRG23070920220302683 10/09/2022 dolut singh 2603006WL010573 dolut singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143777 DOLAT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
606 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/136
() 		2603006000NRG23030920220291480 10/09/2022 Lakha singh 2603006WL010193 Lakha singh 00415 SBIN0003192 1345 1345 Processed 21/10/2022 5872143818 LAKHA SINGH HDFC BANK LTD(607152)
607 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/136
() 		2603006000NRG23070920220302695 10/09/2022 Lakha singh 2603006WL010573 Lakha singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143923 LAKHA SINGH HDFC BANK LTD(607152)
608 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/136
() 		2603006000NRG23070920220302694 10/09/2022 Sheelo Bai 2603006WL010573 Sheelo Bai 00415 SBIN0003192 180 180 Processed 21/10/2022 5872143819 MRS SHILO BAI WO BACHAN SINGH STATE BANK OF INDIA(508548)
609 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/140
() 		2603006000NRG23070920220302696 10/09/2022 chinder singh 2603006WL010573 chinder singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143813 SHINDER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
610 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/140
() 		2603006000NRG23030920220291481 10/09/2022 chinder singh 2603006WL010193 chinder singh 00415 SBIN0003192 1345 1345 Processed 21/10/2022 5872143817 SHINDER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
611 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/149
() 		2603006000NRG23070920220302698 10/09/2022 ratan singh 2603006WL010573 ratan singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143924 RATAN SINGH S/O PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
612 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/162
() 		2603006000NRG23070920220302705 10/09/2022 Batho 2603006WL010573 Batho 00415 SBIN0003192 720 720 Rejected 21/10/2022 5872143781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/170
() 		2603006000NRG23030920220291482 10/09/2022 Gurcharan Singh 2603006WL010193 Gurcharan Singh 00415 SBIN0003192 1345 1345 Processed 21/10/2022 5872143785 GURCHARN SINGH S/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
614 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/171
() 		2603006000NRG23070920220302707 10/09/2022 Ganga singh 2603006WL010573 Ganga singh 00415 SBIN0003192 540 540 Processed 21/10/2022 5872143926 MR GANGA SINGH SO SHAM SINGH STATE BANK OF INDIA(508548)
615 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/176
() 		2603006000NRG23070920220302710 10/09/2022 Permjeet Kaur 2603006WL010573 Permjeet Kaur 00415 SBIN0003192 360 360 Processed 21/10/2022 5872143782 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
616 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/181
() 		2603006000NRG23070920220302711 10/09/2022 Veer singh 2603006WL010573 Veer singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143980 VEER SINGH SO NIHAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
617 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/183
() 		2603006000NRG23070920220302712 10/09/2022 Gurmeet Singh 2603006WL010573 Gurmeet Singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143766 MR GURMEET SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
618 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/199
() 		2603006000NRG23070920220302717 10/09/2022 Makhan Singh 2603006WL010573 Makhan Singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143921 MAKHAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
619 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/205
() 		2603006000NRG23070920220302718 10/09/2022 manjeet singh 2603006WL010573 manjeet singh 00415 SBIN0003192 180 180 Processed 21/10/2022 5872143776 MANJIT SINGH SO INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
620 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/222
() 		2603006000NRG23070920220302719 10/09/2022 MANGAT SINGH 2603006WL010573 MANGAT SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143938 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
621 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/222
() 		2603006000NRG23070920220302720 10/09/2022 SURJEET KAUR 2603006WL010573 SURJEET KAUR 00415 SBIN0003192 360 360 Processed 21/10/2022 5872143775 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
622 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/247
() 		2603006000NRG23070920220302725 10/09/2022 Kushliya Bai 2603006WL010573 Kushliya Bai 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143933 MRS KUSHLIYA BHAI WO CHARAN SINGH STATE BANK OF INDIA(508548)
623 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/251
() 		2603006000NRG23070920220302727 10/09/2022 bhajan kaur 2603006WL010573 bhajan kaur 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143764 MRS BHAJAN KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
624 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/3
() 		2603006000NRG23030920220291483 10/09/2022 Kertar Singh 2603006WL010193 Kertar Singh 00415 SBIN0003192 538 538 Processed 21/10/2022 5872143778 KARTAR SINGH SO MALLA SINGH PUNJAB NATIONAL BANK(508568)
625 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/319
() 		2603006000NRG23070920220302736 10/09/2022 Rajo Bai 2603006WL010573 Rajo Bai 00415 SBIN0003192 540 540 Processed 21/10/2022 5872143769 MRS RAJO BAI STATE BANK OF INDIA(508548)
626 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/321
() 		2603006000NRG23070920220302739 10/09/2022 SIMARJEET KAUR 2603006WL010573 SIMARJEET KAUR 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143814 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
627 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/323
() 		2603006000NRG23070920220302741 10/09/2022 Sumitra Bai 2603006WL010573 Sumitra Bai 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143815 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
628 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/326
() 		2603006000NRG23070920220302746 10/09/2022 Angrej Simgh 2603006WL010573 Angrej Simgh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143981 ANGREJ SINGH HDFC BANK LTD(607152)
629 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/327
() 		2603006000NRG23070920220302747 10/09/2022 ranjeet singh 2603006WL010573 ranjeet singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143935 MR RANJIT SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
630 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/329
() 		2603006000NRG23070920220302749 10/09/2022 Mangat Singh 2603006WL010573 Mangat Singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143816 MR MANGAT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
631 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/366
() 		2603006000NRG23070920220302759 10/09/2022 Ram singh 2603006WL010573 Ram singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143731 MR RAM SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
632 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/369
() 		2603006000NRG23070920220302761 10/09/2022 malkeet singh 2603006WL010573 malkeet singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143932 MR MALKIAT SINGH KARTAR SINGH STATE BANK OF INDIA(508548)
633 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/371
() 		2603006000NRG23070920220302763 10/09/2022 SANTA SINGH 2603006WL010573 SANTA SINGH 00415 SBIN0003192 180 180 Processed 21/10/2022 5872143931 MR SANTA SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
634 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/39
() 		2603006000NRG23070920220302769 10/09/2022 Dhana Singh 2603006WL010573 Dhana Singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143928 MR DHANNA SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
635 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/39
() 		2603006000NRG23070920220302770 10/09/2022 Kushlya bai 2603006WL010573 Kushlya bai 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143929 KUSHIYLA BAI PUNJAB NATIONAL BANK(508568)
636 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/41
() 		2603006000NRG23070920220302774 10/09/2022 Iqbal singh 2603006WL010573 Iqbal singh 00415 SBIN0003192 540 540 Processed 21/10/2022 5872143783 MR IQBAL SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
637 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/414
() 		2603006000NRG23030920220291485 10/09/2022 Gurmeet Singh 2603006WL010193 Gurmeet Singh 00415 SBIN0003192 1345 1345 Processed 21/10/2022 5872143772 GURMEET SINGH PUNJAB & SIND BANK(607087)
638 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/447
() 		2603006000NRG23070920220302776 10/09/2022 diyal singh 2603006WL010573 diyal singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143934 MR DIYAL SINGH SO HARNAM SINGH STATE BANK OF INDIA(508548)
639 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/469
() 		2603006000NRG23070920220302788 10/09/2022 PREM KAUR 2603006WL010573 PREM KAUR 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143771 MRS PREMO BAI WO RANJIT SINGH STATE BANK OF INDIA(508548)
640 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/485
() 		2603006000NRG23070920220302792 10/09/2022 GURJEET SINGH 2603006WL010573 GURJEET SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143990 MS GURJEET SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
641 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/51
() 		2603006000NRG23070920220302796 10/09/2022 Pooran singh 2603006WL010573 Pooran singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143784 MR PURAN SINGH SO UTTAM SINGH STATE BANK OF INDIA(508548)
642 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/525
() 		2603006000NRG23070920220302802 10/09/2022 KHAJAN SINGH 2603006WL010573 KHAJAN SINGH 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143779 KHAJAN SINGH S/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
643 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/55
() 		2603006000NRG23020920220286921 10/09/2022 Pritam Singh 2603006WL010024 Pritam Singh 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872143925 PRITAM SINGH ICICI BANK LTD(508534)
644 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/55
() 		2603006000NRG23070920220302808 10/09/2022 SAROJ RANI 2603006WL010573 SAROJ RANI 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143994 MISS SAROJ RANI STATE BANK OF INDIA(508548)
645 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/60
() 		2603006000NRG23070920220302824 10/09/2022 Jugtar Singh 2603006WL010573 Jugtar Singh 00415 SBIN0003192 540 540 Processed 21/10/2022 5872143927 JAGTAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
646 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/80
() 		2603006000NRG23070920220302854 10/09/2022 Davinder Singh 2603006WL010573 Davinder Singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143780 DAVINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
647 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/91
() 		2603006000NRG23070920220302856 10/09/2022 Dershan singh 2603006WL010573 Dershan singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143937 DARSHAN SINGH AXIS BANK(607153)
648 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/91
() 		2603006000NRG23030920220291487 10/09/2022 Dershan singh 2603006WL010193 Dershan singh 00415 SBIN0003192 269 269 Processed 21/10/2022 5872143936 DARSHAN SINGH AXIS BANK(607153)
649 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/93
() 		2603006000NRG23070920220302859 10/09/2022 kawer singh 2603006WL010573 kawer singh 00415 SBIN0003192 720 720 Processed 21/10/2022 5872143765 MR KANWAR SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
650 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/95
() 		2603006000NRG23070920220302860 10/09/2022 Satnam Singh 2603006WL010573 Satnam Singh 00415 SBIN0003192 540 540 Processed 21/10/2022 5872143774 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
651 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/96
() 		2603006000NRG23070920220302863 10/09/2022 Ranjeet Kaur 2603006WL010573 Ranjeet Kaur 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143770 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
652 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/99
() 		2603006000NRG23070920220302867 10/09/2022 keher singh 2603006WL010573 keher singh 00415 SBIN0003192 900 900 Processed 21/10/2022 5872143768 KEHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
653 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/99
() 		2603006000NRG23030920220291488 10/09/2022 keher singh 2603006WL010193 keher singh 00415 SBIN0003192 1345 1345 Processed 21/10/2022 5872143767 KEHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
654 ARNIWALA SHIEKH SUBHAN PB-03-006-011-001/12
() 		2603006000NRG23020920220290738 10/09/2022 BALVEER SINGH 2603006WL010153 BALVEER SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143829 BALBIR SINGH PUNJAB & SIND BANK(607087)
655 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/25
() 		2603006000NRG23020920220290855 10/09/2022 Kermo bai 2603006WL010156 Kermo bai 00415 SBIN0003192 1500 1500 Processed 21/10/2022 5872143465 MRS KARMO BAI STATE BANK OF INDIA(508548)
656 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/155
() 		2603006000NRG23060920220299379 10/09/2022 Veera bai 2603006WL010470 Veera bai 00415 SBIN0003192 1620 1620 Rejected 21/10/2022 5872143359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/20
() 		2603006000NRG23060920220299410 10/09/2022 Krisna RAni 2603006WL010470 Krisna RAni 00415 SBIN0003192 1620 1620 Processed 21/10/2022 5872143285 MRS KARISHNA RANI STATE BANK OF INDIA(508548)
658 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/161
() 		2603006000NRG23020920220290660 10/09/2022 Surjit singh 2603006WL010150 Surjit singh 00415 SBIN0003192 1692 1692 Rejected 21/10/2022 5872143762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/187
() 		2603006000NRG23020920220290661 10/09/2022 BUDH SINGH 2603006WL010150 BUDH SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143822 MR BUDH SINGH SO RESHAM SINGH STATE BANK OF INDIA(508548)
660 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/200
() 		2603006000NRG23020920220290662 10/09/2022 MUKHTIYAR SINGH 2603006WL010150 MUKHTIYAR SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143823 MR MUKHTIAR SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
661 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/241
() 		2603006000NRG23020920220290663 10/09/2022 HARJINDER SINGH 2603006WL010150 HARJINDER SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143759 MR HARJINDER SINGH SO HARJIT SINGH STATE BANK OF INDIA(508548)
662 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/242
() 		2603006000NRG23020920220290664 10/09/2022 HARJEET SINGH 2603006WL010150 HARJEET SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143761 MR HARJIT SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
663 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/308
() 		2603006000NRG23020920220290665 10/09/2022 RANJIT SINGH 2603006WL010150 RANJIT SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872144029 MR RANJIT SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
664 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/38
() 		2603006000NRG23020920220290666 10/09/2022 JANGIR SINGH 2603006WL010150 JANGIR SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143820 MR JANGIR SINGH SO JIWAN SINGH STATE BANK OF INDIA(508548)
665 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/42
() 		2603006000NRG23020920220290667 10/09/2022 Pritam singh 2603006WL010150 Pritam singh 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143763 MR PRITAM SINGH STATE BANK OF INDIA(508548)
666 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/433
() 		2603006000NRG23020920220290668 10/09/2022 BAGICH SINGH 2603006WL010150 BAGICH SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872144001 MR BAGICH SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
667 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/63
() 		2603006000NRG23020920220290671 10/09/2022 PURAN SINGH 2603006WL010150 PURAN SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143821 PURAN SINGH S/O SWAWA SIN GH PUNJAB NATIONAL BANK(508568)
668 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/72
() 		2603006000NRG23020920220286989 10/09/2022 GURDEEP SINGH 2603006WL010029 GURDEEP SINGH 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872144036 MR GURDEEP SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
669 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/127
() 		2603006000NRG23010920220283457 10/09/2022 sunil kumar 2603006WL009889 sunil kumar 00415 SBIN0003192 1692 1692 Processed 21/10/2022 5872143979 SUNIL KUMAR HDFC BANK LTD(607152)
670 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/1
() 		2603006000NRG23020920220287837 10/09/2022 NIRMLA RANI 2603006WL010051 NIRMLA RANI 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143664 MRS NIRMALA RANI WO DES RAJ STATE BANK OF INDIA(508548)
671 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/140
() 		2603006000NRG23020920220290919 10/09/2022 jasvir kaur 2603006WL010158 jasvir kaur 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872144007 MRS JASBIR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
672 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/2
() 		2603006000NRG23020920220287845 10/09/2022 Kulwant singh 2603006WL010051 Kulwant singh 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872144088 KULWANT SINGH HDFC BANK LTD(607152)
673 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/41
() 		2603006000NRG23020920220290966 10/09/2022 jaswinder kaur 2603006WL010158 jaswinder kaur 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872144008 MRS JASWINDER KAUR WO GURPINDER SINGH STATE BANK OF INDIA(508548)
674 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/61
() 		2603006000NRG23020920220287856 10/09/2022 BALJIT SINGH 2603006WL010051 BALJIT SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143519 BALJIT SINGH HDFC BANK LTD(607152)
675 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/69
() 		2603006000NRG23020920220290980 10/09/2022 TEJ KAUR 2603006WL010158 TEJ KAUR 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143520 MRS TEJ KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
676 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/91
() 		2603006000NRG23020920220291001 10/09/2022 roshan lal 2603006WL010158 roshan lal 00415 SBIN0003192 1500 1500 Rejected 21/10/2022 5872143422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/123
() 		2603006000NRG23060920220296292 10/09/2022 MEERA DEVI 2603006WL010370 MEERA DEVI 00415 SBIN0003192 1250 1250 Processed 21/10/2022 5872143291 Mrs. MEERA DEVI INDIAN BANK(607105)
678 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/138
() 		2603006000NRG23060920220296293 10/09/2022 BALWINDER SINGH 2603006WL010370 BALWINDER SINGH 00415 SBIN0003192 250 250 Processed 21/10/2022 5872143875 BALVINDER SINGH ICICI BANK LTD(508534)
679 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/138
() 		2603006000NRG23080920220304934 10/09/2022 Jaswinder Kaur 2603006WL010650 Jaswinder Kaur 00415 SBIN0003192 750 750 Processed 21/10/2022 5872143977 MRS JASWINDER KOUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
680 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/162
() 		2603006000NRG23060920220296298 10/09/2022 MANJEET KAUR 2603006WL010370 MANJEET KAUR 00415 SBIN0003192 250 250 Processed 21/10/2022 5872143397 MANJEET KAUR ICICI BANK LTD(508534)
681 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/109
() 		2603006000NRG23060920220299565 10/09/2022 Balveer Singh 2603006WL010473 Balveer Singh 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872143729 MR BALBIR RAM SO BHAGWAN RAM STATE BANK OF INDIA(508548)
682 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/112
() 		2603006000NRG23060920220299567 10/09/2022 gurnamo 2603006WL010473 gurnamo 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872144039 MRS GURNAMO BAI STATE BANK OF INDIA(508548)
683 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/115
() 		2603006000NRG23060920220299568 10/09/2022 Nachatar singh 2603006WL010473 Nachatar singh 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872143724 MR NAVHHATAR RAM SO BHAG RAM STATE BANK OF INDIA(508548)
684 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/125
() 		2603006000NRG23060920220299570 10/09/2022 PARMJEET KAUR 2603006WL010473 PARMJEET KAUR 00415 SBIN0003192 260 260 Processed 21/10/2022 5872144047 MRS PARANJIT KAUR STATE BANK OF INDIA(508548)
685 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/129
() 		2603006000NRG23060920220299571 10/09/2022 Rani Bai 2603006WL010473 Rani Bai 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872144035 MRS RANI BAI STATE BANK OF INDIA(508548)
686 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/163
() 		2603006000NRG23060920220299575 10/09/2022 NINDER KAUR 2603006WL010473 NINDER KAUR 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872144032 MRS NINDER KAUR STATE BANK OF INDIA(508548)
687 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/187
() 		2603006000NRG23060920220299578 10/09/2022 GURDEV SINGH 2603006WL010473 GURDEV SINGH 00415 SBIN0003192 780 780 Processed 21/10/2022 5872143725 MR GURDEV SINGH SO MUNSI RAM STATE BANK OF INDIA(508548)
688 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/21
() 		2603006000NRG23060920220299581 10/09/2022 Kashmir singh 2603006WL010473 Kashmir singh 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143726 KASHMIR SINGH HDFC BANK LTD(607152)
689 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/219
() 		2603006000NRG23060920220299582 10/09/2022 MANJIT KAUR 2603006WL010473 MANJIT KAUR 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872143622 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
690 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/228
() 		2603006000NRG23060920220299584 10/09/2022 JOGINDER KAUR 2603006WL010473 JOGINDER KAUR 00415 SBIN0003192 780 780 Processed 21/10/2022 5872144031 MRS JUGINDER KAUR STATE BANK OF INDIA(508548)
691 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/235
() 		2603006000NRG23060920220299585 10/09/2022 BALWANT KAUR 2603006WL010473 BALWANT KAUR 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872144038 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
692 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/246
() 		2603006000NRG23060920220299586 10/09/2022 dhan kaur 2603006WL010473 dhan kaur 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872143991 MRS DHAN KAUR STATE BANK OF INDIA(508548)
693 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/257
() 		2603006000NRG23060920220299588 10/09/2022 BHRAWAN BAI 2603006WL010473 BHRAWAN BAI 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143989 MS BHARAWA BAI STATE BANK OF INDIA(508548)
694 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/28
() 		2603006000NRG23060920220299591 10/09/2022 PREM CHAND 2603006WL010473 PREM CHAND 00415 SBIN0003192 780 780 Processed 21/10/2022 5872143727 MR PREM CHAND SO MAHLA RAM STATE BANK OF INDIA(508548)
695 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/3
() 		2603006000NRG23060920220299593 10/09/2022 SHER SINGH 2603006WL010473 SHER SINGH 00415 SBIN0003192 520 520 Processed 21/10/2022 5872143723 SHER SINGH ICICI BANK LTD(508534)
696 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/347
() 		2603006000NRG23060920220299596 10/09/2022 SHIMLA RANI 2603006WL010473 SHIMLA RANI 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143446 MR SHIMLA RANI STATE BANK OF INDIA(508548)
697 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/45
() 		2603006000NRG23060920220299605 10/09/2022 PARAMJIT KAUR 2603006WL010473 PARAMJIT KAUR 00415 SBIN0003192 780 780 Processed 21/10/2022 5872143460 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
698 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/72
() 		2603006000NRG23060920220299608 10/09/2022 Joginder singh 2603006WL010473 Joginder singh 00415 SBIN0003192 520 520 Processed 21/10/2022 5872143728 MR JUGINDER SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
699 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/8
() 		2603006000NRG23060920220299610 10/09/2022 SURJEET KAUR 2603006WL010473 SURJEET KAUR 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872144030 MRS SHURJEET KAUR STATE BANK OF INDIA(508548)
700 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/19
() 		2603006000NRG23020920220286926 10/09/2022 DARSHAN SINGH 2603006WL010024 DARSHAN SINGH 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872143941 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
701 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/20
() 		2603006000NRG23020920220286928 10/09/2022 Pritam singh 2603006WL010024 Pritam singh 00415 SBIN0003192 807 807 Processed 21/10/2022 5872143940 PRITAM SINGH SO SARIAN SINGH PUNJAB NATIONAL BANK(508568)
702 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/27
() 		2603006000NRG23020920220286930 10/09/2022 Harbans Singh 2603006WL010024 Harbans Singh 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872143947 MR HARBANS SINGH STATE BANK OF INDIA(508548)
703 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/50
() 		2603006000NRG23020920220286913 10/09/2022 KULWANT KAUR 2603006WL010023 KULWANT KAUR 00415 SBIN0003192 1614 1614 Processed 21/10/2022 5872143945 MRS KULWANT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
704 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/89
() 		2603006000NRG23020920220286916 10/09/2022 Balveer singh 2603006WL010023 Balveer singh 00415 SBIN0003192 1076 1076 Processed 21/10/2022 5872143946 MR BALBIR SINGH STATE BANK OF INDIA(508548)
705 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/139
() 		2603006000NRG23030920220292225 10/09/2022 JASBIR KAUR 2603006WL010222 JASBIR KAUR 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872143939 JASBIR KAUR PUNJAB & SIND BANK(607087)
706 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/22
() 		2603006000NRG23030920220292252 10/09/2022 jagdeep singh 2603006WL010222 jagdeep singh 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872143826 JAGDIP SINGH SO PREM SIBGH PUNJAB NATIONAL BANK(508568)
707 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/22
() 		2603006000NRG23030920220292253 10/09/2022 MALKEET KAUR 2603006WL010222 MALKEET KAUR 00415 SBIN0003192 1040 1040 Processed 21/10/2022 5872143987 MR MALKEET KAUR STATE BANK OF INDIA(508548)
708 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/23
() 		2603006000NRG23030920220292256 10/09/2022 dhira singh 2603006WL010222 dhira singh 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872143825 MR DHIRA SINGH GURMEET KAUR STATE BANK OF INDIA(508548)
709 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/26
() 		2603006000NRG23030920220292266 10/09/2022 GURDITTA SINGH 2603006WL010222 GURDITTA SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143824 MR GURDITTA SINGH PAL SINGH SARABJIT KAU STATE BANK OF INDIA(508548)
710 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/333
() 		2603006000NRG23030920220292294 10/09/2022 SWARAN SINGH 2603006WL010222 SWARAN SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143944 MR SAWARN SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
711 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/37
() 		2603006000NRG23030920220292305 10/09/2022 PARMJEET KAUR 2603006WL010222 PARMJEET KAUR 00415 SBIN0003192 780 780 Processed 21/10/2022 5872143984 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
712 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/75
() 		2603006000NRG23030920220292350 10/09/2022 sukhjeet kaur 2603006WL010222 sukhjeet kaur 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872143827 SUKHJIT KAUR HDFC BANK LTD(607152)
713 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/77
() 		2603006000NRG23030920220292351 10/09/2022 darshan singh 2603006WL010222 darshan singh 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872143930 DARSHAN SINGH HDFC BANK LTD(607152)
714 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/91
() 		2603006000NRG23030920220292358 10/09/2022 jagrop singh 2603006WL010222 jagrop singh 00415 SBIN0003192 1300 1300 Processed 21/10/2022 5872143828 MR JAGROOP SINGH SO UDMI SINGH STATE BANK OF INDIA(508548)
715 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/115
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002917 10/09/2022 SUNITA DEVI 2623001WL000049 SUNITA DEVI 00415 SBIN0003192 530 530 Processed 21/10/2022 5872143229 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
716 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/120
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002928 10/09/2022 GURMEET KAUR 2623001WL000049 GURMEET KAUR 00415 SBIN0003192 1325 1325 Processed 21/10/2022 5872143689 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
717 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/32
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002977 10/09/2022 GURBACHAN SINGH 2623001WL000049 GURBACHAN SINGH 00415 SBIN0003192 1325 1325 Processed 21/10/2022 5872143164 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
718 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/38
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002986 10/09/2022 KULWANT KAUR 2623001WL000049 KULWANT KAUR 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872144134 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
719 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/52
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003010 10/09/2022 JEETO BAI 2623001WL000049 JEETO BAI 00415 SBIN0003192 1060 1060 Processed 21/10/2022 5872143963 MRS JEETO BAI STATE BANK OF INDIA(508548)
720 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/64
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003030 10/09/2022 GURMEET KAUR 2623001WL000049 GURMEET KAUR 00415 SBIN0003192 1325 1325 Processed 21/10/2022 5872143965 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
721 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/71
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003041 10/09/2022 SANTOKH SINGH 2623001WL000049 SANTOKH SINGH 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872143527 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
722 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/79
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003053 10/09/2022 MANJEET KAUR 2623001WL000049 MANJEET KAUR 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872143964 MANJIT KAUR PUNJAB & SIND BANK(607087)
723 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/90
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003070 10/09/2022 MAHINDER SINGH 2623001WL000049 MAHINDER SINGH 00415 SBIN0003192 1325 1325 Processed 21/10/2022 5872144135 MR MAHINDER SINGH SO RULIYA SINGH STATE BANK OF INDIA(508548)
724 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/90
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003071 10/09/2022 NIRMLA RANI 2623001WL000049 NIRMLA RANI 00415 SBIN0003192 1590 1590 Processed 21/10/2022 5872144136 MRS NIRMLA RANI WO MAHINDER SINGH STATE BANK OF INDIA(508548)
725 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/94
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003074 10/09/2022 KALA SINGH 2623001WL000049 KALA SINGH 00415 SBIN0003192 1590 1590 Rejected 21/10/2022 5872143752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/4
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002866 10/09/2022 GURDEV SINGH 2623001WL000048 GURDEV SINGH 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872144056 MR GURDEV SINGH STATE BANK OF INDIA(508548)
727 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/76
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002890 10/09/2022 MEETO BAI 2623001WL000048 MEETO BAI 00415 SBIN0003192 1560 1560 Processed 21/10/2022 5872143385 MRS MEETO BAI STATE BANK OF INDIA(508548)
SubTotal 136227 136227
728 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/18
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002853 10/09/2022 KAKKA SINGH 2623001WL000048 KAKKA SINGH 00415 SBIN0005799 1560 1560 Processed 21/10/2022 5872144058 MR KAKKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
729 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/133
() 		2603008000NRG23080920220305628 10/09/2022 SITO 2603008WL010676 SITO 00415 SBIN0007132 750 750 Processed 21/10/2022 5872143346 SITO W/O SIRI RAM PUNJAB GRAMIN BANK(607138)
730 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/170
() 		2603008000NRG23080920220305654 10/09/2022 SARVAN RAM 2603008WL010676 SARVAN RAM 00415 SBIN0007132 1500 1500 Processed 21/10/2022 5872143341 MR SARBAN RAM STATE BANK OF INDIA(508548)
731 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/235
() 		2603008000NRG23080920220305671 10/09/2022 jaswinder kaur 2603008WL010676 jaswinder kaur 00415 SBIN0007132 1500 1500 Processed 21/10/2022 5872143353 MISS KHUSHPRET KAUR STATE BANK OF INDIA(508548)
732 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/67
() 		2603008000NRG23080920220305749 10/09/2022 Nirmal Kaur 2603008WL010676 Nirmal Kaur 00415 SBIN0007132 1000 1000 Processed 21/10/2022 5872143438 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
733 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/78
() 		2603008000NRG23080920220305752 10/09/2022 KULWANT KAUR 2603008WL010676 KULWANT KAUR 00415 SBIN0007132 1250 1250 Processed 21/10/2022 5872143357 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 6000 6000
734 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/1
() 		2603006000NRG23020920220287552 10/09/2022 MANJIT KAUR 2603006WL010045 MANJIT KAUR 00415 SBIN0007599 1230 1230 Processed 21/10/2022 5872143169 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
735 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/101
() 		2603006000NRG23020920220290828 10/09/2022 LEKH RAJ 2603006WL010156 LEKH RAJ 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872143730 MR LEKH RAJ STATE BANK OF INDIA(508548)
736 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/104
() 		2603006000NRG23020920220290829 10/09/2022 AMANDEEP KAUR 2603006WL010156 AMANDEEP KAUR 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872144118 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
737 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/108
() 		2603006000NRG23020920220290831 10/09/2022 MANPREET KAUR 2603006WL010156 MANPREET KAUR 00415 SBIN0007599 750 750 Processed 21/10/2022 5872143758 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
738 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/109
() 		2603006000NRG23020920220290832 10/09/2022 PARMESHRI 2603006WL010156 PARMESHRI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143502 MRS PARMASWARI STATE BANK OF INDIA(508548)
739 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/112
() 		2603006000NRG23020920220290833 10/09/2022 RANO 2603006WL010156 RANO 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872144071 MRS RANO STATE BANK OF INDIA(508548)
740 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/119
() 		2603006000NRG23020920220290834 10/09/2022 PARSHOTAM KUMAR 2603006WL010156 PARSHOTAM KUMAR 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143238 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
741 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/122
() 		2603006000NRG23020920220290835 10/09/2022 PARVEENA 2603006WL010156 PARVEENA 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143203 MRS PARVEENA STATE BANK OF INDIA(508548)
742 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/14
() 		2603006000NRG23020920220290843 10/09/2022 PARKASH RANI 2603006WL010156 PARKASH RANI 00415 SBIN0007599 1000 1000 Processed 21/10/2022 5872143207 MRS PARKASH RANI STATE BANK OF INDIA(508548)
743 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/15
() 		2603006000NRG23020920220290849 10/09/2022 SOMA BAI 2603006WL010156 SOMA BAI 00415 SBIN0007599 750 750 Processed 21/10/2022 5872144098 MRS SOMA BAI STATE BANK OF INDIA(508548)
744 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/20
() 		2603006000NRG23020920220290853 10/09/2022 BAGAN BAI 2603006WL010156 BAGAN BAI 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872143148 MRS BAGA BAI STATE BANK OF INDIA(508548)
745 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/22
() 		2603006000NRG23020920220290854 10/09/2022 NEELAM RANI 2603006WL010156 NEELAM RANI 00415 SBIN0007599 750 750 Processed 21/10/2022 5872143138 MRS NEELAM RANI STATE BANK OF INDIA(508548)
746 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/27
() 		2603006000NRG23020920220290857 10/09/2022 LACHHMI BAI 2603006WL010156 LACHHMI BAI 00415 SBIN0007599 500 500 Processed 21/10/2022 5872143298 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
747 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/28
() 		2603006000NRG23020920220290858 10/09/2022 SHEELA RANI 2603006WL010156 SHEELA RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143192 MRS SHILA RANI STATE BANK OF INDIA(508548)
748 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/29
() 		2603006000NRG23020920220290859 10/09/2022 KRISHNA RANI 2603006WL010156 KRISHNA RANI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143671 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
749 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/32
() 		2603006000NRG23020920220290860 10/09/2022 SHEELA RANI 2603006WL010156 SHEELA RANI 00415 SBIN0007599 750 750 Processed 21/10/2022 5872143998 MRS SHEELA RANI STATE BANK OF INDIA(508548)
750 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/36
() 		2603006000NRG23020920220290861 10/09/2022 RAM LUBHAYA 2603006WL010156 RAM LUBHAYA 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872144099 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
751 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG23020920220290862 10/09/2022 MAHINDER SINGH 2603006WL010156 MAHINDER SINGH 00415 SBIN0007599 1000 1000 Processed 21/10/2022 5872143259 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
752 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG23020920220290863 10/09/2022 RANI BAI 2603006WL010156 RANI BAI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143257 MRS RANI BAI STATE BANK OF INDIA(508548)
753 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/38
() 		2603006000NRG23020920220290864 10/09/2022 JEETO BAI 2603006WL010156 JEETO BAI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872144117 MRS JITO BAI STATE BANK OF INDIA(508548)
754 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/4
() 		2603006000NRG23020920220290865 10/09/2022 BHARAWAN BAI 2603006WL010156 BHARAWAN BAI 00415 SBIN0007599 500 500 Processed 21/10/2022 5872144105 MRS BHARWA BAI STATE BANK OF INDIA(508548)
755 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/40
() 		2603006000NRG23020920220290866 10/09/2022 BHAJAN KAUR 2603006WL010156 BHAJAN KAUR 00415 SBIN0007599 250 250 Processed 21/10/2022 5872144033 BHAJAN KAUR W/O KIRPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
756 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/42
() 		2603006000NRG23020920220290869 10/09/2022 Surjit Kaur 2603006WL010156 Surjit Kaur 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143294 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
757 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/46
() 		2603006000NRG23020920220290871 10/09/2022 KANS RAJ 2603006WL010156 KANS RAJ 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143149 MR KANS RAJ STATE BANK OF INDIA(508548)
758 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/50
() 		2603006000NRG23020920220290873 10/09/2022 DARSHAN SINGH 2603006WL010156 DARSHAN SINGH 00415 SBIN0007599 1000 1000 Processed 21/10/2022 5872144092 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
759 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/58
() 		2603006000NRG23020920220290877 10/09/2022 SHIMLA RANI 2603006WL010156 SHIMLA RANI 00415 SBIN0007599 1000 1000 Processed 21/10/2022 5872143274 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
760 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/62
() 		2603006000NRG23020920220290878 10/09/2022 BAGAN BAI 2603006WL010156 BAGAN BAI 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872144034 MRS BAGHA BAI STATE BANK OF INDIA(508548)
761 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/63
() 		2603006000NRG23020920220290879 10/09/2022 RAMESH KUMAR 2603006WL010156 RAMESH KUMAR 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872144049 RAMESH KUMAR SO LACHMAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
762 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/64
() 		2603006000NRG23020920220290880 10/09/2022 SOMA RANI 2603006WL010156 SOMA RANI 00415 SBIN0007599 750 750 Processed 21/10/2022 5872143216 MRS SOMA RANI STATE BANK OF INDIA(508548)
763 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/89
() 		2603006000NRG23020920220290884 10/09/2022 GOKAL CHAND 2603006WL010156 GOKAL CHAND 00415 SBIN0007599 500 500 Processed 21/10/2022 5872143154 MR GOKAL CHAND STATE BANK OF INDIA(508548)
764 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/90
() 		2603006000NRG23020920220290885 10/09/2022 SOM PARKASH 2603006WL010156 SOM PARKASH 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872143260 MR SOM PARKASH STATE BANK OF INDIA(508548)
765 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/92
() 		2603006000NRG23020920220290886 10/09/2022 Harbans singh 2603006WL010156 Harbans singh 00415 SBIN0007599 500 500 Processed 21/10/2022 5872143986 MR HARBANS SINGH STATE BANK OF INDIA(508548)
766 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/94
() 		2603006000NRG23020920220290887 10/09/2022 BHAGWAN DEVI 2603006WL010156 BHAGWAN DEVI 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872143266 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
767 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/97
() 		2603006000NRG23020920220290888 10/09/2022 MAYA BAI 2603006WL010156 MAYA BAI 00415 SBIN0007599 500 500 Processed 21/10/2022 5872143151 MRS MAYA BAI STATE BANK OF INDIA(508548)
768 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/98
() 		2603006000NRG23020920220290889 10/09/2022 JAMNA BAI 2603006WL010156 JAMNA BAI 00415 SBIN0007599 750 750 Processed 21/10/2022 5872143693 MRS JAMNA BAI STATE BANK OF INDIA(508548)
769 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23020920220290890 10/09/2022 KRISHAN LAL 2603006WL010156 KRISHAN LAL 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872143206 MR KRISHAN LAL STATE BANK OF INDIA(508548)
770 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23020920220290891 10/09/2022 SUMAN RANI 2603006WL010156 SUMAN RANI 00415 SBIN0007599 1250 1250 Processed 21/10/2022 5872143202 MRS SUMAN RANI STATE BANK OF INDIA(508548)
771 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/102
() 		2603006000NRG23060920220299357 10/09/2022 GURMEET RANI 2603006WL010470 GURMEET RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143190 MRS GURMEET RANI STATE BANK OF INDIA(508548)
772 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/103
() 		2603006000NRG23060920220299358 10/09/2022 CHANDER PARKASH 2603006WL010470 CHANDER PARKASH 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143197 MR CHANDER PARKASH STATE BANK OF INDIA(508548)
773 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/103
() 		2603006000NRG23060920220299359 10/09/2022 PARVEEN RANI 2603006WL010470 PARVEEN RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143157 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
774 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/104
() 		2603006000NRG23060920220299360 10/09/2022 PARMESARI BAI 2603006WL010470 PARMESARI BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143605 MRS PARMESARI BAI STATE BANK OF INDIA(508548)
775 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/119
() 		2603006000NRG23060920220299362 10/09/2022 Jinda bai 2603006WL010470 Jinda bai 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143992 MRS JINDA BAI STATE BANK OF INDIA(508548)
776 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/12
() 		2603006000NRG23060920220299363 10/09/2022 Soma Bai 2603006WL010470 Soma Bai 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143152 MRS SOMA BAI STATE BANK OF INDIA(508548)
777 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/120
() 		2603006000NRG23060920220299364 10/09/2022 SAROJ RANI 2603006WL010470 SAROJ RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143271 MRS SAROJ RANI STATE BANK OF INDIA(508548)
778 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/127
() 		2603006000NRG23060920220299365 10/09/2022 KRISHNA RANI 2603006WL010470 KRISHNA RANI 00415 SBIN0007599 540 540 Processed 21/10/2022 5872143503 MRS KARISHNA DEVI STATE BANK OF INDIA(508548)
779 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/132
() 		2603006000NRG23060920220299366 10/09/2022 RAj kumar 2603006WL010470 RAj kumar 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143617 MR RAJ KUMAR STATE BANK OF INDIA(508548)
780 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/135
() 		2603006000NRG23060920220299367 10/09/2022 Vidaya bai 2603006WL010470 Vidaya bai 00415 SBIN0007599 270 270 Processed 21/10/2022 5872143255 MRS VIDIA BAI STATE BANK OF INDIA(508548)
781 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/138
() 		2603006000NRG23060920220299369 10/09/2022 BANSO BAI 2603006WL010470 BANSO BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143268 BANSO BAI WO MAHGA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
782 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/142
() 		2603006000NRG23060920220299371 10/09/2022 KARAM CHAND 2603006WL010470 KARAM CHAND 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143504 MR KARAM CHAND STATE BANK OF INDIA(508548)
783 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/143
() 		2603006000NRG23060920220299372 10/09/2022 OM PARKASH 2603006WL010470 OM PARKASH 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143416 MR OM PARKASH STATE BANK OF INDIA(508548)
784 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/143
() 		2603006000NRG23060920220299373 10/09/2022 SOMA BAI 2603006WL010470 SOMA BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143360 MRS SOMA BAI STATE BANK OF INDIA(508548)
785 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/147
() 		2603006000NRG23060920220299376 10/09/2022 BHIM SEN 2603006WL010470 BHIM SEN 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143798 MR BHIM SEN STATE BANK OF INDIA(508548)
786 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/149
() 		2603006000NRG23060920220299377 10/09/2022 Sheela rani 2603006WL010470 Sheela rani 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143264 MRS SHEELA RANI STATE BANK OF INDIA(508548)
787 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/155
() 		2603006000NRG23060920220299378 10/09/2022 PUNNU RAM 2603006WL010470 PUNNU RAM 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143396 PUNNU RAM HDFC BANK LTD(607152)
788 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/158
() 		2603006000NRG23060920220299380 10/09/2022 DAYA RANI 2603006WL010470 DAYA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143269 MRS DAYIA RANI STATE BANK OF INDIA(508548)
789 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/16
() 		2603006000NRG23060920220299382 10/09/2022 NARESH RANI 2603006WL010470 NARESH RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143212 MRS NARESH RANI STATE BANK OF INDIA(508548)
790 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/16
() 		2603006000NRG23060920220299381 10/09/2022 Ramesh Kumar 2603006WL010470 Ramesh Kumar 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143286 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
791 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/160
() 		2603006000NRG23060920220299383 10/09/2022 Sheela rani 2603006WL010470 Sheela rani 00415 SBIN0007599 810 810 Processed 21/10/2022 5872143350 MRS SHEELA BAI STATE BANK OF INDIA(508548)
792 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/167
() 		2603006000NRG23060920220299386 10/09/2022 NEELAM RANI 2603006WL010470 NEELAM RANI 00415 SBIN0007599 810 810 Processed 21/10/2022 5872143686 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/167
() 		2603006000NRG23060920220299385 10/09/2022 WARIAM CHAND 2603006WL010470 WARIAM CHAND 00415 SBIN0007599 810 810 Processed 21/10/2022 5872144110 MR WARIAM CHAND STATE BANK OF INDIA(508548)
794 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/173
() 		2603006000NRG23060920220299389 10/09/2022 jaswinder kaur 2603006WL010470 jaswinder kaur 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143204 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
795 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/175
() 		2603006000NRG23060920220299390 10/09/2022 Arjan ram 2603006WL010470 Arjan ram 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143988 ARJAN RAM SO CHANDI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
796 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/178
() 		2603006000NRG23060920220299391 10/09/2022 KUSHALYA BAI 2603006WL010470 KUSHALYA BAI 00415 SBIN0007599 540 540 Processed 21/10/2022 5872143263 MRS KUSHLIYA RANI STATE BANK OF INDIA(508548)
797 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/179
() 		2603006000NRG23060920220299392 10/09/2022 VARSA RANI 2603006WL010470 VARSA RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143267 MRS VARSA RANI STATE BANK OF INDIA(508548)
798 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/18
() 		2603006000NRG23060920220299393 10/09/2022 Ashok Kumar 2603006WL010470 Ashok Kumar 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143722 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
799 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/18
() 		2603006000NRG23060920220299394 10/09/2022 Soma Rani 2603006WL010470 Soma Rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143254 MRS SOMA BAI STATE BANK OF INDIA(508548)
800 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/180
() 		2603006000NRG23060920220299395 10/09/2022 JAI CHAND 2603006WL010470 JAI CHAND 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143976 MR JAI CHAND STATE BANK OF INDIA(508548)
801 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/182
() 		2603006000NRG23060920220299397 10/09/2022 DES RAJ 2603006WL010470 DES RAJ 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143999 DES RAJ S/O GHUMANDI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
802 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/183
() 		2603006000NRG23060920220299399 10/09/2022 KRISHNA RANI 2603006WL010470 KRISHNA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143210 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
803 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/184
() 		2603006000NRG23060920220299400 10/09/2022 Bag chand 2603006WL010470 Bag chand 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143272 MR BAG CHAND STATE BANK OF INDIA(508548)
804 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/184
() 		2603006000NRG23060920220299401 10/09/2022 SUMITRA 2603006WL010470 SUMITRA 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143270 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
805 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/189
() 		2603006000NRG23060920220299403 10/09/2022 PARVEEN RANI 2603006WL010470 PARVEEN RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143159 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
806 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/189
() 		2603006000NRG23060920220299402 10/09/2022 Raj Kumar 2603006WL010470 Raj Kumar 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144109 RAJ KUMAR HDFC BANK LTD(607152)
807 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/19
() 		2603006000NRG23060920220299404 10/09/2022 DARSHNA RANI 2603006WL010470 DARSHNA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144037 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
808 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/192
() 		2603006000NRG23060920220299405 10/09/2022 SUKHWINDER KUMAR 2603006WL010470 SUKHWINDER KUMAR 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143356 VIPAN KUMAR HDFC BANK LTD(607152)
809 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/198
() 		2603006000NRG23060920220299408 10/09/2022 BIMLA RANI 2603006WL010470 BIMLA RANI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143354 MRS BIMLA RANI STATE BANK OF INDIA(508548)
810 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/198
() 		2603006000NRG23060920220299407 10/09/2022 Parshotam 2603006WL010470 Parshotam 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143358 MR PARSHOTAM LAL STATE BANK OF INDIA(508548)
811 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/199
() 		2603006000NRG23060920220299409 10/09/2022 RAM PIYARI 2603006WL010470 RAM PIYARI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143144 MRS RAM PIYARI STATE BANK OF INDIA(508548)
812 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/203
() 		2603006000NRG23060920220299412 10/09/2022 RAJ RANI 2603006WL010470 RAJ RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143253 MRS RAJ RANI STATE BANK OF INDIA(508548)
813 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/204
() 		2603006000NRG23060920220299415 10/09/2022 SUMITRA 2603006WL010470 SUMITRA 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143943 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
814 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/208
() 		2603006000NRG23060920220299416 10/09/2022 ASHA RANI 2603006WL010470 ASHA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143339 MRS ASHA RANI STATE BANK OF INDIA(508548)
815 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/209
() 		2603006000NRG23060920220299418 10/09/2022 RESHMA RANI 2603006WL010470 RESHMA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143195 MRS RESHMA RANI STATE BANK OF INDIA(508548)
816 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/211
() 		2603006000NRG23060920220299420 10/09/2022 ASHA RANI 2603006WL010470 ASHA RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872144102 MRS ASHA RANI STATE BANK OF INDIA(508548)
817 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/214
() 		2603006000NRG23060920220299422 10/09/2022 SEEMA RANI 2603006WL010470 SEEMA RANI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143284 MR SEEMA RANI STATE BANK OF INDIA(508548)
818 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/215
() 		2603006000NRG23060920220299423 10/09/2022 LASHMI BAI 2603006WL010470 LASHMI BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144103 MRS LASHAMI BAI STATE BANK OF INDIA(508548)
819 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/216
() 		2603006000NRG23060920220299424 10/09/2022 sarina rani 2603006WL010470 sarina rani 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143261 MRS SARINA RANI STATE BANK OF INDIA(508548)
820 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/218
() 		2603006000NRG23060920220299425 10/09/2022 CHANDI RAM 2603006WL010470 CHANDI RAM 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143161 CHANDI RAM HDFC BANK LTD(607152)
821 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/224
() 		2603006000NRG23060920220299428 10/09/2022 SEEMA RANI 2603006WL010470 SEEMA RANI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872144101 MRS SEEMA RANI STATE BANK OF INDIA(508548)
822 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/226
() 		2603006000NRG23060920220299430 10/09/2022 SUMAN RANI 2603006WL010470 SUMAN RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144108 MRS SUMAN RANI STATE BANK OF INDIA(508548)
823 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/23
() 		2603006000NRG23060920220299431 10/09/2022 PARMESHWARI BAI 2603006WL010470 PARMESHWARI BAI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143143 MRS PARMESHWARI BAI STATE BANK OF INDIA(508548)
824 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/231
() 		2603006000NRG23060920220299432 10/09/2022 PARMJEET 2603006WL010470 PARMJEET 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143191 MRS PARAM JEET STATE BANK OF INDIA(508548)
825 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/232
() 		2603006000NRG23060920220299433 10/09/2022 SUNITA RANI 2603006WL010470 SUNITA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143463 MRS SUNITA RANI STATE BANK OF INDIA(508548)
826 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/234
() 		2603006000NRG23060920220299434 10/09/2022 NEETU BALA 2603006WL010470 NEETU BALA 00415 SBIN0007599 810 810 Processed 21/10/2022 5872143156 MRS NEETU BALA STATE BANK OF INDIA(508548)
827 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/235
() 		2603006000NRG23060920220299436 10/09/2022 DESA BAI 2603006WL010470 DESA BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143213 MRS DESA BAI STATE BANK OF INDIA(508548)
828 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/236
() 		2603006000NRG23060920220299437 10/09/2022 FOOL CHAND 2603006WL010470 FOOL CHAND 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143996 MR PHOOL CHAND STATE BANK OF INDIA(508548)
829 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/238
() 		2603006000NRG23060920220299440 10/09/2022 PARJMJEET 2603006WL010470 PARJMJEET 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143209 MRS PARAMJIT STATE BANK OF INDIA(508548)
830 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/242
() 		2603006000NRG23060920220299441 10/09/2022 SUMAN 2603006WL010470 SUMAN 00415 SBIN0007599 810 810 Processed 21/10/2022 5872143420 MRS SUMAN RANI STATE BANK OF INDIA(508548)
831 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/244
() 		2603006000NRG23060920220299443 10/09/2022 KAMALJEET 2603006WL010470 KAMALJEET 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144095 MRS KAMALJEET STATE BANK OF INDIA(508548)
832 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/244
() 		2603006000NRG23060920220299442 10/09/2022 OM PARKASH 2603006WL010470 OM PARKASH 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144094 OM PARKASH SO JHANGI RAM PUNJAB NATIONAL BANK(508568)
833 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/245
() 		2603006000NRG23060920220299444 10/09/2022 Veena Rani 2603006WL010470 Veena Rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143355 MRS VEENA RANI STATE BANK OF INDIA(508548)
834 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/247
() 		2603006000NRG23060920220299446 10/09/2022 GEETA RANI 2603006WL010470 GEETA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143165 MRS GEETA RANI STATE BANK OF INDIA(508548)
835 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/247
() 		2603006000NRG23060920220299445 10/09/2022 SHAM LAL 2603006WL010470 SHAM LAL 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143457 MR SHAM LAL STATE BANK OF INDIA(508548)
836 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/250
() 		2603006000NRG23060920220299449 10/09/2022 GIAN CHAND 2603006WL010470 GIAN CHAND 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143507 GIAN CHAND HDFC BANK LTD(607152)
837 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/255
() 		2603006000NRG23060920220299450 10/09/2022 RAM PIYARI 2603006WL010470 RAM PIYARI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872144074 MRS RAM PIYARI STATE BANK OF INDIA(508548)
838 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/257
() 		2603006000NRG23060920220299451 10/09/2022 BALDEV KRISHAN 2603006WL010470 BALDEV KRISHAN 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143273 MR BALDEV KRISHAN STATE BANK OF INDIA(508548)
839 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/261
() 		2603006000NRG23060920220299454 10/09/2022 VED PARKASH 2603006WL010470 VED PARKASH 00415 SBIN0007599 270 270 Processed 21/10/2022 5872143242 MR VED PARKASH STATE BANK OF INDIA(508548)
840 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/264
() 		2603006000NRG23060920220299459 10/09/2022 YASODHA RANI 2603006WL010470 YASODHA RANI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143280 MRS YASODHA RANI STATE BANK OF INDIA(508548)
841 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/266
() 		2603006000NRG23060920220299460 10/09/2022 SUDESH RANI 2603006WL010470 SUDESH RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143211 MRS SUDESH RANI STATE BANK OF INDIA(508548)
842 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/3
() 		2603006000NRG23060920220299470 10/09/2022 BOOTA RAM 2603006WL010470 BOOTA RAM 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143275 BUTA RAM SO SUBA RAM PUNJAB NATIONAL BANK(508568)
843 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/3
() 		2603006000NRG23060920220299471 10/09/2022 Saroj Rani 2603006WL010470 Saroj Rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143147 MRS SAROJ RANI STATE BANK OF INDIA(508548)
844 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/31
() 		2603006000NRG23060920220299479 10/09/2022 Kashmir Lal 2603006WL010470 Kashmir Lal 00415 SBIN0007599 810 810 Processed 21/10/2022 5872143338 MR KASHMIR LAL STATE BANK OF INDIA(508548)
845 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/31
() 		2603006000NRG23060920220299480 10/09/2022 SURJEET 2603006WL010470 SURJEET 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143142 MRS SURJEET RANI STATE BANK OF INDIA(508548)
846 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/35
() 		2603006000NRG23060920220299489 10/09/2022 Barava Bhai 2603006WL010470 Barava Bhai 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143146 MRS BHARAVA BAI STATE BANK OF INDIA(508548)
847 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/37
() 		2603006000NRG23060920220299490 10/09/2022 Ramesh Kumar 2603006WL010470 Ramesh Kumar 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144107 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
848 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/37
() 		2603006000NRG23060920220299491 10/09/2022 TARA RANI 2603006WL010470 TARA RANI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143140 MRS TARA RANI STATE BANK OF INDIA(508548)
849 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/39
() 		2603006000NRG23060920220299492 10/09/2022 RAM PYARI 2603006WL010470 RAM PYARI 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143208 MRS RAM PYARI STATE BANK OF INDIA(508548)
850 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/40
() 		2603006000NRG23060920220299493 10/09/2022 Ram Chand 2603006WL010470 Ram Chand 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144000 MR RAM CHAND STATE BANK OF INDIA(508548)
851 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/40
() 		2603006000NRG23060920220299494 10/09/2022 SATTO BAI 2603006WL010470 SATTO BAI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143200 MRS SATO BAI STATE BANK OF INDIA(508548)
852 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/41
() 		2603006000NRG23060920220299496 10/09/2022 JAMNA BAI 2603006WL010470 JAMNA BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143158 MRS JAMNA BAI STATE BANK OF INDIA(508548)
853 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/41
() 		2603006000NRG23060920220299495 10/09/2022 KEWAL KRISHAN 2603006WL010470 KEWAL KRISHAN 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143395 KEWAL KRISHAN STATE BANK OF INDIA(508548)
854 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/45
() 		2603006000NRG23060920220299498 10/09/2022 Bimla Rani 2603006WL010470 Bimla Rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143418 MRS BIMLA RANI STATE BANK OF INDIA(508548)
855 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/45
() 		2603006000NRG23060920220299497 10/09/2022 Harish Chander 2603006WL010470 Harish Chander 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143162 MR HARISH CHANDER STATE BANK OF INDIA(508548)
856 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/46
() 		2603006000NRG23060920220299499 10/09/2022 BAKHTA BAI 2603006WL010470 BAKHTA BAI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143262 MRS BAKHTA BAI STATE BANK OF INDIA(508548)
857 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/48
() 		2603006000NRG23060920220299501 10/09/2022 Janka Rani 2603006WL010470 Janka Rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143534 MRS JANKA BAI STATE BANK OF INDIA(508548)
858 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/48
() 		2603006000NRG23060920220299500 10/09/2022 Poorann Perkash 2603006WL010470 Poorann Perkash 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143334 MR PURAN PARKASH STATE BANK OF INDIA(508548)
859 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/49
() 		2603006000NRG23060920220299503 10/09/2022 PREM KUMAR 2603006WL010470 PREM KUMAR 00415 SBIN0007599 810 810 Processed 21/10/2022 5872143876 PREM KUMAR RAJ RANI STATE BANK OF INDIA(508548)
860 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/49
() 		2603006000NRG23060920220299502 10/09/2022 RAJ RANI 2603006WL010470 RAJ RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143974 RAJ RANI AND BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
861 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/5
() 		2603006000NRG23060920220299504 10/09/2022 Om Parkash 2603006WL010470 Om Parkash 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872144040 MR OM PARKASH STATE BANK OF INDIA(508548)
862 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/5
() 		2603006000NRG23060920220299505 10/09/2022 SEETA RANI 2603006WL010470 SEETA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143417 MRS SEETA RANI STATE BANK OF INDIA(508548)
863 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/50
() 		2603006000NRG23060920220299506 10/09/2022 KRISHAN KUMAR 2603006WL010470 KRISHAN KUMAR 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143196 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
864 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/50
() 		2603006000NRG23060920220299507 10/09/2022 SHEELA BAI 2603006WL010470 SHEELA BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143199 MRS SHEELA BAI STATE BANK OF INDIA(508548)
865 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/53
() 		2603006000NRG23060920220299511 10/09/2022 Karishna Rani 2603006WL010470 Karishna Rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143139 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
866 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/58
() 		2603006000NRG23060920220299514 10/09/2022 Sumitra rani 2603006WL010470 Sumitra rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143509 MRS SUMITRA STATE BANK OF INDIA(508548)
867 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/60
() 		2603006000NRG23060920220299515 10/09/2022 GURDAS CHAND 2603006WL010470 GURDAS CHAND 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143193 MR GURDAS RAM STATE BANK OF INDIA(508548)
868 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/62
() 		2603006000NRG23060920220299517 10/09/2022 Baga bai 2603006WL010470 Baga bai 00415 SBIN0007599 270 270 Processed 21/10/2022 5872143153 MRS BAGA BAI STATE BANK OF INDIA(508548)
869 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/62
() 		2603006000NRG23060920220299516 10/09/2022 Jai chand 2603006WL010470 Jai chand 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872144048 JAI CHAND STATE BANK OF INDIA(508548)
870 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/64
() 		2603006000NRG23060920220299518 10/09/2022 PARMESHRI 2603006WL010470 PARMESHRI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143198 MRS PARMESARI BAI STATE BANK OF INDIA(508548)
871 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/65
() 		2603006000NRG23060920220299519 10/09/2022 Soma rani 2603006WL010470 Soma rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143510 MRS SOMA RANI STATE BANK OF INDIA(508548)
872 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/68
() 		2603006000NRG23060920220299520 10/09/2022 Mangat ram 2603006WL010470 Mangat ram 00415 SBIN0007599 540 540 Processed 21/10/2022 5872143997 MR MANGAT RAM STATE BANK OF INDIA(508548)
873 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/68
() 		2603006000NRG23060920220299521 10/09/2022 MIRCHO 2603006WL010470 MIRCHO 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143628 MRS MIRCHO STATE BANK OF INDIA(508548)
874 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/70
() 		2603006000NRG23060920220299522 10/09/2022 Rosni devi 2603006WL010470 Rosni devi 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143511 MRS ROSHNI STATE BANK OF INDIA(508548)
875 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/73
() 		2603006000NRG23060920220299524 10/09/2022 USHA RANI 2603006WL010470 USHA RANI 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143201 MRS USHA RANI STATE BANK OF INDIA(508548)
876 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/77
() 		2603006000NRG23060920220299526 10/09/2022 RAJ RANI 2603006WL010470 RAJ RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143802 MRS RAJ RANI STATE BANK OF INDIA(508548)
877 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/77
() 		2603006000NRG23060920220299525 10/09/2022 VED PARKASH 2603006WL010470 VED PARKASH 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143265 MR VED PARKASH STATE BANK OF INDIA(508548)
878 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/82
() 		2603006000NRG23060920220299528 10/09/2022 Gobind ram 2603006WL010470 Gobind ram 00415 SBIN0007599 810 810 Processed 21/10/2022 5872143604 GOBINDA RAM SO LAL CHAND BANK OF INDIA(508505)
879 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/83
() 		2603006000NRG23060920220299529 10/09/2022 Krisna rani 2603006WL010470 Krisna rani 00415 SBIN0007599 540 540 Processed 21/10/2022 5872143145 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
880 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/87
() 		2603006000NRG23060920220299530 10/09/2022 Saroj rani 2603006WL010470 Saroj rani 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143512 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
881 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/90
() 		2603006000NRG23060920220299532 10/09/2022 Bimla rani 2603006WL010470 Bimla rani 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143256 MRS BIMLA RANI STATE BANK OF INDIA(508548)
882 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/90
() 		2603006000NRG23060920220299531 10/09/2022 HIRA LAL 2603006WL010470 HIRA LAL 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143258 HIRA LAL HDFC BANK LTD(607152)
883 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/91
() 		2603006000NRG23060920220299534 10/09/2022 KUSHALYA 2603006WL010470 KUSHALYA 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143214 MRS KAUSHALYA STATE BANK OF INDIA(508548)
884 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/91
() 		2603006000NRG23060920220299533 10/09/2022 Ved parkash 2603006WL010470 Ved parkash 00415 SBIN0007599 1350 1350 Processed 21/10/2022 5872143983 MR VED PARKASH STATE BANK OF INDIA(508548)
885 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/92
() 		2603006000NRG23060920220299535 10/09/2022 OM PARKASH 2603006WL010470 OM PARKASH 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143155 MR OM PARKASH STATE BANK OF INDIA(508548)
886 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/97
() 		2603006000NRG23060920220299537 10/09/2022 RAMO BAI 2603006WL010470 RAMO BAI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143194 RAMO BAI HDFC BANK LTD(607152)
887 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/98
() 		2603006000NRG23060920220299538 10/09/2022 Ashok kumar 2603006WL010470 Ashok kumar 00415 SBIN0007599 1080 1080 Processed 21/10/2022 5872143137 ASHOK KUMAR HDFC BANK LTD(607152)
888 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/98
() 		2603006000NRG23060920220299539 10/09/2022 VEENA RANI 2603006WL010470 VEENA RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143160 MRS VEENA RANI STATE BANK OF INDIA(508548)
889 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/99
() 		2603006000NRG23060920220299541 10/09/2022 PARKASH RANI 2603006WL010470 PARKASH RANI 00415 SBIN0007599 1620 1620 Processed 21/10/2022 5872143205 MRS PARKASH RANI STATE BANK OF INDIA(508548)
890 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/103
() 		2603006000NRG23020920220290898 10/09/2022 Kirndeep Kaur 2603006WL010158 Kirndeep Kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143349 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
891 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/103
() 		2603006000NRG23020920220290897 10/09/2022 KULDEEP SINGH 2603006WL010158 KULDEEP SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143514 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
892 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/105
() 		2603006000NRG23020920220290899 10/09/2022 Jaspreet kaur 2603006WL010158 Jaspreet kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144051 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
893 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/106
() 		2603006000NRG23020920220290901 10/09/2022 VEERPAL KAUR 2603006WL010158 VEERPAL KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143515 VEERPAL KAUR HDFC BANK LTD(607152)
894 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/114
() 		2603006000NRG23020920220287838 10/09/2022 PIRTHII SINGH 2603006WL010051 PIRTHII SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143544 MR PRITHI SINGH STATE BANK OF INDIA(508548)
895 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/115
() 		2603006000NRG23020920220290906 10/09/2022 kulwinder kaur 2603006WL010158 kulwinder kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143804 KULWINDER KAUR HDFC BANK LTD(607152)
896 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/115
() 		2603006000NRG23020920220290905 10/09/2022 Saroop singh 2603006WL010158 Saroop singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143337 SAROOP SINGH HDFC BANK LTD(607152)
897 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/118
() 		2603006000NRG23020920220290907 10/09/2022 AMARJEET KAUR 2603006WL010158 AMARJEET KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143343 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
898 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/119
() 		2603006000NRG23020920220290908 10/09/2022 AATMA RAM 2603006WL010158 AATMA RAM 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144091 MR ATMA SINGH STATE BANK OF INDIA(508548)
899 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/126
() 		2603006000NRG23020920220287839 10/09/2022 kora singh 2603006WL010051 kora singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144093 KORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
900 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/127
() 		2603006000NRG23020920220290912 10/09/2022 SURJEET KAUR 2603006WL010158 SURJEET KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143351 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
901 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/13
() 		2603006000NRG23020920220290914 10/09/2022 JABERJANG SINGH 2603006WL010158 JABERJANG SINGH 00415 SBIN0007599 520 520 Processed 21/10/2022 5872144042 JAWARJANG SINGH HDFC BANK LTD(607152)
902 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/13
() 		2603006000NRG23020920220290913 10/09/2022 JASWINDER KAUR 2603006WL010158 JASWINDER KAUR 00415 SBIN0007599 260 260 Processed 21/10/2022 5872144085 MRS JASWINDER KAUR WO JAWARJUNG SINGH STATE BANK OF INDIA(508548)
903 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/130
() 		2603006000NRG23020920220287840 10/09/2022 SUKHJINDER KAUR 2603006WL010051 SUKHJINDER KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143150 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
904 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/131
() 		2603006000NRG23020920220287841 10/09/2022 MOHAR SINGH 2603006WL010051 MOHAR SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144046 MOHAR SINGH PUNJAB & SIND BANK(607087)
905 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/131
() 		2603006000NRG23020920220287842 10/09/2022 NASEEB KAUR 2603006WL010051 NASEEB KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144104 NASEEB KAUR PUNJAB & SIND BANK(607087)
906 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/132
() 		2603006000NRG23020920220290916 10/09/2022 gurpreet kaur 2603006WL010158 gurpreet kaur 00415 SBIN0007599 780 780 Processed 21/10/2022 5872143136 GURPREET KAUR HDFC BANK LTD(607152)
907 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/134
() 		2603006000NRG23020920220290917 10/09/2022 Preeto bai 2603006WL010158 Preeto bai 00415 SBIN0007599 1300 1300 Processed 21/10/2022 5872144052 PREETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
908 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/14
() 		2603006000NRG23020920220290918 10/09/2022 HERNEK SINGH 2603006WL010158 HERNEK SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144043 MR HARNEK SINGH STATE BANK OF INDIA(508548)
909 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/15
() 		2603006000NRG23020920220290924 10/09/2022 Kishor Lal 2603006WL010158 Kishor Lal 00415 SBIN0007599 1560 1560 Rejected 21/10/2022 5872143277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/152
() 		2603006000NRG23020920220290925 10/09/2022 PARWINDER KAUR 2603006WL010158 PARWINDER KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143462 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
911 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/153
() 		2603006000NRG23020920220290926 10/09/2022 KIRANPAL KAUR 2603006WL010158 KIRANPAL KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143684 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
912 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/17
() 		2603006000NRG23020920220287844 10/09/2022 kuldeep singh 2603006WL010051 kuldeep singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143276 KULDEEP SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
913 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/171
() 		2603006000NRG23020920220290930 10/09/2022 GOGA RANI 2603006WL010158 GOGA RANI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143687 MS GOGA RANI STATE BANK OF INDIA(508548)
914 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/20
() 		2603006000NRG23020920220290937 10/09/2022 IQBAL SINGH 2603006WL010158 IQBAL SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144041 IQBAL SINGH HDFC BANK LTD(607152)
915 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/21
() 		2603006000NRG23020920220287847 10/09/2022 Inderjeet Singh 2603006WL010051 Inderjeet Singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144106 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
916 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/3
() 		2603006000NRG23020920220287853 10/09/2022 shiwani 2603006WL010051 shiwani 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144090 MRS SHIVANI STATE BANK OF INDIA(508548)
917 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/30
() 		2603006000NRG23020920220287854 10/09/2022 Baldev Singh 2603006WL010051 Baldev Singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143278 MR BALDEV SINGH STATE BANK OF INDIA(508548)
918 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/37
() 		2603006000NRG23020920220290961 10/09/2022 Amarsir singh 2603006WL010158 Amarsir singh 00415 SBIN0007599 1300 1300 Processed 21/10/2022 5872143982 AMARSEER SINGH HDFC BANK LTD(607152)
919 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/37
() 		2603006000NRG23020920220290960 10/09/2022 Harjeet kaur 2603006WL010158 Harjeet kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143995 HARJIT KAUR HDFC BANK LTD(607152)
920 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/38
() 		2603006000NRG23020920220290962 10/09/2022 sandeep kaur 2603006WL010158 sandeep kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144083 SANDEEP KAUR WO PUNNU SINGH PUNJAB & SIND BANK(607087)
921 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/39
() 		2603006000NRG23020920220290963 10/09/2022 PARKASH KAUR 2603006WL010158 PARKASH KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143141 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
922 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/40
() 		2603006000NRG23020920220290965 10/09/2022 Rajvir kaur 2603006WL010158 Rajvir kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143352 RAJVIR KAUR INDUSIND BANK(607189)
923 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/42
() 		2603006000NRG23020920220290967 10/09/2022 KERMJEET KAUR 2603006WL010158 KERMJEET KAUR 00415 SBIN0007599 780 780 Processed 21/10/2022 5872144055 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
924 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/44
() 		2603006000NRG23020920220290969 10/09/2022 GURDEEP KAUR 2603006WL010158 GURDEEP KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144086 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
925 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/46
() 		2603006000NRG23020920220290970 10/09/2022 Darshan singh 2603006WL010158 Darshan singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143347 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
926 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/47
() 		2603006000NRG23020920220290971 10/09/2022 Ninder kaur 2603006WL010158 Ninder kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144084 MRS NARINDER PAL KAUR STATE BANK OF INDIA(508548)
927 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/51
() 		2603006000NRG23020920220290972 10/09/2022 raj kaur 2603006WL010158 raj kaur 00415 SBIN0007599 780 780 Processed 21/10/2022 5872143348 MRS RAJ KAUR STATE BANK OF INDIA(508548)
928 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/55
() 		2603006000NRG23020920220290975 10/09/2022 BALJINDER 2603006WL010158 BALJINDER 00415 SBIN0007599 1300 1300 Processed 21/10/2022 5872143518 MR BALJINDER WO GURCHARAN RAM STATE BANK OF INDIA(508548)
929 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/65
() 		2603006000NRG23020920220290978 10/09/2022 Baljinder Kaur 2603006WL010158 Baljinder Kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143340 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
930 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/65
() 		2603006000NRG23020920220290977 10/09/2022 manga singh 2603006WL010158 manga singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143336 MR MANGA SINGH STATE BANK OF INDIA(508548)
931 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/68
() 		2603006000NRG23020920220290979 10/09/2022 BALJIT KAUR 2603006WL010158 BALJIT KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144100 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
932 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/71
() 		2603006000NRG23020920220290984 10/09/2022 Jaswinder Kaur 2603006WL010158 Jaswinder Kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143521 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
933 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/72
() 		2603006000NRG23020920220290985 10/09/2022 Jagdev Singh 2603006WL010158 Jagdev Singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143344 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
934 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/74
() 		2603006000NRG23020920220290988 10/09/2022 Kasmir Lal 2603006WL010158 Kasmir Lal 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143609 MR KASHMIR LAL STATE BANK OF INDIA(508548)
935 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/76
() 		2603006000NRG23020920220287858 10/09/2022 PARKASH KAUR 2603006WL010051 PARKASH KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144087 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
936 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/77
() 		2603006000NRG23020920220290989 10/09/2022 jaspreet kaur 2603006WL010158 jaspreet kaur 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143335 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
937 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/77
() 		2603006000NRG23020920220287859 10/09/2022 sukhvinder singh 2603006WL010051 sukhvinder singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143279 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
938 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/78
() 		2603006000NRG23020920220290990 10/09/2022 harjeet singh 2603006WL010158 harjeet singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143342 MR HARJEET SINGH STATE BANK OF INDIA(508548)
939 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/8
() 		2603006000NRG23020920220290993 10/09/2022 BAGH SINGH 2603006WL010158 BAGH SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143801 BAGH SINGH HDFC BANK LTD(607152)
940 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/82
() 		2603006000NRG23020920220290996 10/09/2022 JOGINDRO BAI 2603006WL010158 JOGINDRO BAI 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872144053 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
941 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/83
() 		2603006000NRG23020920220290998 10/09/2022 JASBIR KAUR 2603006WL010158 JASBIR KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144097 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
942 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/83
() 		2603006000NRG23020920220290997 10/09/2022 Malkit singh 2603006WL010158 Malkit singh 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144096 MR MALKEET SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
943 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/84
() 		2603006000NRG23020920220290999 10/09/2022 Sukhjinder kaur 2603006WL010158 Sukhjinder kaur 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872144054 SUKHWINDER KAUR HDFC BANK LTD(607152)
944 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/87
() 		2603006000NRG23020920220291000 10/09/2022 Sukhdev kaur 2603006WL010158 Sukhdev kaur 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872144089 MRS SUKHDEV KAUR WO SH SOHAN SINGH STATE BANK OF INDIA(508548)
945 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/92
() 		2603006000NRG23020920220291002 10/09/2022 BHAGWAN DASS 2603006WL010158 BHAGWAN DASS 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872143345 MR BHAGWAN CHAND SO RAM LAL STATE BANK OF INDIA(508548)
946 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/97
() 		2603006000NRG23020920220291004 10/09/2022 Pyara singh 2603006WL010158 Pyara singh 00415 SBIN0007599 1500 1500 Processed 21/10/2022 5872144050 PIARA SINGH HDFC BANK LTD(607152)
947 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/12
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002819 10/09/2022 MAHINDRO BAI 2623001WL000048 MAHINDRO BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144127 MRS MAHINDERO BAI STATE BANK OF INDIA(508548)
948 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/17
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002852 10/09/2022 KULWANT KUAR 2623001WL000048 KULWANT KUAR 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872143384 MRS KULWANT RANI STATE BANK OF INDIA(508548)
949 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/18
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002854 10/09/2022 SANDRO BAI 2623001WL000048 SANDRO BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144059 MRS SUNDRO BAI STATE BANK OF INDIA(508548)
950 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/22
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002856 10/09/2022 BALWINDER KAUR 2623001WL000048 BALWINDER KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144023 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
951 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/24
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002857 10/09/2022 PANJA SINGH 2623001WL000048 PANJA SINGH 00415 SBIN0007599 1560 1560 Rejected 21/10/2022 5872144057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/25
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002859 10/09/2022 SURINDER KAUR 2623001WL000048 SURINDER KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143292 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
953 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/32
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002861 10/09/2022 KISHOR SINGH 2623001WL000048 KISHOR SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144060 MR KESHOR SINGH SO SH TEJA SINGH STATE BANK OF INDIA(508548)
954 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/33
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002862 10/09/2022 KUSHLIYA BAI 2623001WL000048 KUSHLIYA BAI 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872143180 MRS KUSHLYA KAUR WO GIAN SINGH STATE BANK OF INDIA(508548)
955 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/41
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002868 10/09/2022 AMARJEET SINGH 2623001WL000048 AMARJEET SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144064 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
956 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/42
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002870 10/09/2022 LACHHMI BAI 2623001WL000048 LACHHMI BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144026 MRS LACHMI BAI WO SH BHAGWAN SINGH STATE BANK OF INDIA(508548)
957 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/46
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002871 10/09/2022 BALKAR SINGH 2623001WL000048 BALKAR SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144028 MR BALKAR SINGH STATE BANK OF INDIA(508548)
958 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/5
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002872 10/09/2022 PARKASH KAUR 2623001WL000048 PARKASH KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144065 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
959 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/50
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002873 10/09/2022 CHIMAN SINGH 2623001WL000048 CHIMAN SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144024 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
960 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/50
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002874 10/09/2022 PASHO BAI 2623001WL000048 PASHO BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144063 MR PASHO BAI STATE BANK OF INDIA(508548)
961 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/53
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002876 10/09/2022 GULJAR SINGH 2623001WL000048 GULJAR SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144061 GULJAR SINGH HDFC BANK LTD(607152)
962 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/53
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002877 10/09/2022 SUNITA RANI 2623001WL000048 SUNITA RANI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143181 MRS SUNITA RANI STATE BANK OF INDIA(508548)
963 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/55
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002879 10/09/2022 NAINO BAI 2623001WL000048 NAINO BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872144062 NAINO BAI W/O MACHHI SINGH PUNJAB GRAMIN BANK(607138)
964 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/59
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002882 10/09/2022 PARAMJIT KAUR 2623001WL000048 PARAMJIT KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
965 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/73
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002887 10/09/2022 SWARAN SINGH 2623001WL000048 SWARAN SINGH 00415 SBIN0007599 1040 1040 Processed 21/10/2022 5872143619 MASTER SWARN SINGH STATE BANK OF INDIA(508548)
966 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/74
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002889 10/09/2022 KARMO BAI 2623001WL000048 KARMO BAI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143703 MRS KARMO BAI STATE BANK OF INDIA(508548)
967 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/79
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002891 10/09/2022 BALWINDER SINGH 2623001WL000048 BALWINDER SINGH 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143699 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
968 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/79
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002892 10/09/2022 SEEMA RANI 2623001WL000048 SEEMA RANI 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143698 MRS SEEMA RANI STATE BANK OF INDIA(508548)
969 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/8
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002893 10/09/2022 HARJEET KAUR 2623001WL000048 HARJEET KAUR 00415 SBIN0007599 1560 1560 Processed 21/10/2022 5872143295 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 319540 319540
970 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/174
() 		2603006000NRG23020920220290932 10/09/2022 PRITAM KAUR 2603006WL010158 PRITAM KAUR 00415 SBIN0013095 1560 1560 Processed 21/10/2022 5872143623 MRS PRITAM KAUR WO KARNAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
971 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/13
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002828 10/09/2022 TULSI 2623001WL000048 TULSI 00415 SBIN0014646 1560 1560 Processed 21/10/2022 5872143532 MR MR TULSI STATE BANK OF INDIA(508548)
SubTotal 1560 1560
972 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/108
() 		2603006000NRG23020920220290902 10/09/2022 SANDEEP KUMAR 2603006WL010158 SANDEEP KUMAR 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143516 SANDEEP SINGH S/O SAHI RAM PUNJAB & SIND BANK(607087)
973 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/127
() 		2603006000NRG23020920220290911 10/09/2022 HARDEEP SINGH 2603006WL010158 HARDEEP SINGH 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143803 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
974 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/148
() 		2603006000NRG23020920220290923 10/09/2022 SHANTO BAI 2603006WL010158 SHANTO BAI 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143677 MRS SHANTO BAI WO SURJIT SINGH STATE BANK OF INDIA(508548)
975 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/154
() 		2603006000NRG23020920220290928 10/09/2022 PARKASH KAUR 2603006WL010158 PARKASH KAUR 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143240 RAJESH SINGH HDFC BANK LTD(607152)
976 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/154
() 		2603006000NRG23020920220290927 10/09/2022 RAJESH SINGH 2603006WL010158 RAJESH SINGH 00415 SBIN0050248 1040 1040 Processed 21/10/2022 5872143300 RAJESH SINGH AXIS BANK(607153)
977 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/32
() 		2603006000NRG23020920220287855 10/09/2022 Rani 2603006WL010051 Rani 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872144067 MRS RANI STATE BANK OF INDIA(508548)
978 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/56
() 		2603006000NRG23020920220290976 10/09/2022 BIMLA RANI 2603006WL010158 BIMLA RANI 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143681 MRS BIMLA RANI WO HARBANS LAL STATE BANK OF INDIA(508548)
979 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/73
() 		2603006000NRG23020920220290987 10/09/2022 Balwinder Singh 2603006WL010158 Balwinder Singh 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143522 BALVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
980 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/80
() 		2603006000NRG23020920220290995 10/09/2022 Gurmeet Kaur 2603006WL010158 Gurmeet Kaur 00415 SBIN0050248 1300 1300 Processed 21/10/2022 5872143578 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
981 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/80
() 		2603006000NRG23020920220290994 10/09/2022 Nachater singh 2603006WL010158 Nachater singh 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143548 NACHHATTAR SINGH HDFC BANK LTD(607152)
982 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/92
() 		2603006000NRG23020920220291003 10/09/2022 RAJANI BALA 2603006WL010158 RAJANI BALA 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143621 MRS RAJNI BALA STATE BANK OF INDIA(508548)
983 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/28
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002860 10/09/2022 VEERA BAI 2623001WL000048 VEERA BAI 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143663 VEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
984 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/34
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002864 10/09/2022 VEER KAUR 2623001WL000048 VEER KAUR 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872144027 MRS VEER KAUR WO SH KALA SINGH STATE BANK OF INDIA(508548)
985 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/41
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002869 10/09/2022 KAILASH KAUR 2623001WL000048 KAILASH KAUR 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872144116 MRS KAILASH KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
986 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/67
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002885 10/09/2022 RESHMA BAI 2623001WL000048 RESHMA BAI 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143305 MRS RESHMA BAI WO RANJIT SINGH STATE BANK OF INDIA(508548)
987 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/67
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23020920220002886 10/09/2022 SUKHWINDER SINGH 2623001WL000048 SUKHWINDER SINGH 00415 SBIN0050248 1560 1560 Processed 21/10/2022 5872143304 MR SUKHWINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 24180 24180
988 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/146
() 		2603006000NRG23060920220299374 10/09/2022 BHAGWAN DAS 2603006WL010470 BHAGWAN DAS 00415 SBIN0050932 1620 1620 Processed 21/10/2022 5872143505 BHAGWAN DASS SO SH MAYIA RAM PUNJAB NATIONAL BANK(508568)
989 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/53
() 		2603006000NRG23060920220299510 10/09/2022 Jai Chand 2603006WL010470 Jai Chand 00415 SBIN0050932 1620 1620 Processed 21/10/2022 5872143508 JAI CHAND CANARA BANK(508532)
990 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/8
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003055 10/09/2022 RESHMA BAI 2623001WL000049 RESHMA BAI 00415 SBIN0050932 1325 1325 Processed 21/10/2022 5872143966 RESHMA BAI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4565 4565
991 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/44
() 		2603006000NRG23030920220292328 10/09/2022 BHOLI 2603006WL010222 BHOLI 00415 SBIN0051257 780 780 Processed 21/10/2022 5872143585 MRS BHOLI WO SURJIT RAM STATE BANK OF INDIA(508548)
992 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/43
(PIND CHIRAG DHANI) 		2623001000NRG23090920220002992 10/09/2022 KELASH RANI 2623001WL000049 KELASH RANI 00415 SBIN0051257 1590 1590 Processed 21/10/2022 5872143967 MRS KELASH RANI W O BALWANT SINGH STATE BANK OF INDIA(508548)
993 ARNIWALA SHIEKH SUBHAN PB-23-001-001-001/88
(PIND CHIRAG DHANI) 		2623001000NRG23090920220003064 10/09/2022 KULDEEP SINGH 2623001WL000049 KULDEEP SINGH 00415 SBIN0051257 1325 1325 Processed 21/10/2022 5872143805 MR KULDEEP SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3695 3695
994 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/17
() 		2603006000NRG23060920220299387 10/09/2022 Sumitra 2603006WL010470 Sumitra 00415 SBIN0051275 1080 1080 Processed 21/10/2022 5872143538 SUMITRA RANI HDFC BANK LTD(607152)
995 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/201
() 		2603006000NRG23060920220299411 10/09/2022 VIDIYA RANI 2603006WL010470 VIDIYA RANI 00415 SBIN0051275 1620 1620 Processed 21/10/2022 5872144124 MRS VIDIA STATE BANK OF INDIA(508548)
996 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/55
() 		2603006000NRG23060920220299513 10/09/2022 KAILASH RANI 2603006WL010470 KAILASH RANI 00415 SBIN0051275 1620 1620 Processed 21/10/2022 5872143421 MRS KAILASH RANI STATE BANK OF INDIA(508548)
997 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/95
() 		2603006000NRG23060920220299536 10/09/2022 JATTI BAI 2603006WL010470 JATTI BAI 00415 SBIN0051275 1620 1620 Processed 21/10/2022 5872143670 MRS JATTI BAI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
998 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/26
() 		2603006000NRG23020920220290856 10/09/2022 OM PARKASH 2603006WL010156 OM PARKASH 00691 IPOS0000001 1500 1500 Rejected 21/10/2022 5872143886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/126
() 		2603006000NRG23020920220290910 10/09/2022 JASVEER KAUR 2603006WL010158 JASVEER KAUR 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872143885 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
1000 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/146
() 		2603006000NRG23020920220290922 10/09/2022 RAJ RANI 2603006WL010158 RAJ RANI 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872143322 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
1001 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/53
() 		2603006000NRG23020920220290973 10/09/2022 Sarabjit kaur 2603006WL010158 Sarabjit kaur 00691 IPOS0000001 1560 1560 Processed 21/10/2022 5872143884 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6180 6180
Total 1223094 1223094

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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_100922APB_FTO_53410 Bank of India BKID0006568 FAZILKA 3180
2 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Canara Bank CNRB0001400 FAZILKA 1560
3 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Central Bank Of India CBIN0281462 FAZILKA 3580
4 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 2110
5 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 20620
6 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1560
7 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 4810
8 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 HDFC HDFC0003131 Tahliwala jattan 99046
9 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 HDFC HDFC0003887 CHAK DABWALA 15570
10 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 HDFC HDFC0003888 CHAK PAKHI 13459
11 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Indian Bank IDIB000F518 FAZILKA 2000
12 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab & Sind Bank PSIB0021186 Arianwala Kalan 1590
13 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 112457
14 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab Gramin Bank PUNB0PGB003 Badalgarh 780
15 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 145988
16 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0017400 FAZILKA MAIN 205
17 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0028310 Abohar Circular Road 1560
18 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0030110 Arniwala 77144
19 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1560
20 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 17328
21 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1692
22 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 138980
23 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0236300 KUNDAL 1500
24 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0270600 NIHALKHERA 400
25 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 4152
26 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 3702
27 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0000600 ABOHAR 1250
28 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0000639 FAZILKA 5026
29 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0002393 KHUI KHERA 29278
30 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0003192 anri wala ss 1260
31 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0003192 Arni Wala Shek Subhan 6768
32 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0003192 arni wala ss 31460
33 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0003192 ARNI WLA SS 900
34 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 95839
35 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0005799 CHABAL KALAN 1560
36 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0007132 ABOHAR CANTT 6000
37 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0007599 ABHUN 319540
38 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0013095 RBO-I, BHAVNAGAR 1560
39 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1560
40 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0050248 FAZILKA 24180
41 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 4565
42 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0051257 ARNIWALA 3695
43 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 State Bank of India SBIN0051275 LALANWALI 5940
44 ARNIWALA SHIEKH SUBHAN PB2623001_100922APB_FTO_53410 India Post Payments Bank IPOS0000001 Abohar 6180

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