Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:13 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140323APB_FTO_113100
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-03-006-020-001/539
() 		2603006000NRG23140320230762448 14/03/2023 SUNITA RANI 2603006WL027078 SUNITA RANI 00048 BKID0006376 500 500 Processed 03/04/2023 0495463159 MISS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 500 500
2 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/484
() 		2603006000NRG23140320230761864 14/03/2023 GURDEV SINGH 2603006WL027074 GURDEV SINGH 00078 CNRB0018110 1250 1250 Processed 03/04/2023 0495463357 GURUDEV SINGH CANARA BANK(508532)
SubTotal 1250 1250
3 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/215
() 		2603006000NRG23140320230763086 14/03/2023 SWARNA BAI 2603006WL027092 SWARNA BAI 00114 UTIB05FAZ01 795 795 Processed 03/04/2023 0495463790 SWARNA BAI WO AMAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/138
() 		2603006000NRG23140320230760807 14/03/2023 Maya bai 2603006WL027065 Maya bai 00114 UTIB05FAZ01 1040 1040 Processed 03/04/2023 0495463772 MAYA BAI WO JOGINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1835 1835
5 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/123
() 		2603006000NRG23140320230763041 14/03/2023 PASHO BAI 2603006WL027092 PASHO BAI 00114 UTIB0SFAZ01 795 795 Processed 03/04/2023 0495463820 PASHU BAI WO BOOR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/573
() 		2603006000NRG23140320230761884 14/03/2023 SWARAN KAUR 2603006WL027074 SWARAN KAUR 00114 UTIB0SFAZ01 500 500 Processed 03/04/2023 0495463819 SWARAN KAUR WO MALKIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/625
() 		2603006000NRG23140320230761892 14/03/2023 AMANDEEP KAUR 2603006WL027074 AMANDEEP KAUR 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0495463791 AMANDEEP KAUR WO KRISHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/375
() 		2603006000NRG23140320230762392 14/03/2023 KAMLISH RANI 2603006WL027078 KAMLISH RANI 00114 UTIB0SFAZ01 1000 1000 Processed 03/04/2023 0495463724 KAMLISH RANI W/O SUBHASH CHANDER THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/152
() 		2603006000NRG23140320230760818 14/03/2023 LAKHWINDER KAUR 2603006WL027065 LAKHWINDER KAUR 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463733 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/166
() 		2603006000NRG23140320230760835 14/03/2023 KASHMIR KAUR 2603006WL027065 KASHMIR KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 03/04/2023 0495463780 KASHMIR KAUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/237
() 		2603006000NRG23140320230760873 14/03/2023 Seeto Bai 2603006WL027065 Seeto Bai 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0495463771 SEETO BAI WO GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/258
() 		2603006000NRG23140320230760889 14/03/2023 SOMA RANI 2603006WL027065 SOMA RANI 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463732 Soma Rani FINO PAYMENTS BANK LTD(608001)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/259
() 		2603006000NRG23140320230760890 14/03/2023 KHAJAN CHAND 2603006WL027065 KHAJAN CHAND 00114 UTIB0SFAZ01 780 780 Processed 03/04/2023 0495463715 KHAJAN CHAND SO SHANKAR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/306
() 		2603006000NRG23140320230760911 14/03/2023 NINDER KAUR 2603006WL027065 NINDER KAUR 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0495463765 NINDER KAUR HDFC BANK LTD(607152)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/320
() 		2603006000NRG23140320230760922 14/03/2023 DARSHAN SINGH. 2603006WL027065 DARSHAN SINGH. 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463779 DARSHAN SINGH S/O SOHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/322
() 		2603006000NRG23140320230760924 14/03/2023 Baldev signh 2603006WL027065 Baldev signh 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0495463773 BALDEV SINGH S/O SOHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/36
() 		2603006000NRG23140320230760950 14/03/2023 KASHMIR CHAND 2603006WL027065 KASHMIR CHAND 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463727 KASHMIR CHAND SO LACHMAN DAS AND VIJAY K THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/41
() 		2603006000NRG23140320230760983 14/03/2023 Tek chand 2603006WL027065 Tek chand 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463725 TAK CHAND SO SHANKAR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/442
() 		2603006000NRG23140320230761013 14/03/2023 KALA SINGH 2603006WL027065 KALA SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463770 KALA SINGH HDFC BANK LTD(607152)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/452
() 		2603006000NRG23140320230761016 14/03/2023 PARKASH KAUR 2603006WL027065 PARKASH KAUR 00114 UTIB0SFAZ01 1040 1040 Processed 03/04/2023 0495463721 PARKASH KAUR WO AJITPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/478
() 		2603006000NRG23140320230761032 14/03/2023 ANISHA RANI 2603006WL027065 ANISHA RANI 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463774 NISHA RANI PUNJAB NATIONAL BANK(508568)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/565
() 		2603006000NRG23140320230761049 14/03/2023 VEERAN BAI 2603006WL027065 VEERAN BAI 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463717 VEERAN BAI WO GOKAL CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/572
() 		2603006000NRG23140320230761056 14/03/2023 SEEMA RANI 2603006WL027065 SEEMA RANI 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463731 SEEMA RANI PUNJAB & SIND BANK(607087)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/583
() 		2603006000NRG23140320230761066 14/03/2023 SATNAM DASS 2603006WL027065 SATNAM DASS 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463769 SATNAM DASS SO GURDITA PUNJAB NATIONAL BANK(508568)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/588
() 		2603006000NRG23140320230761071 14/03/2023 KUSHALYA BAI 2603006WL027065 KUSHALYA BAI 00114 UTIB0SFAZ01 780 780 Processed 03/04/2023 0495463730 KUSHALYA BAI W.O JAI CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/602
() 		2603006000NRG23140320230761081 14/03/2023 BUTA SINGH 2603006WL027065 BUTA SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463781 BOOTA SINGH SANTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/607
() 		2603006000NRG23140320230761086 14/03/2023 ASA RAM 2603006WL027065 ASA RAM 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0495463776 ASSA RAM S/O SUHAVA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/619
() 		2603006000NRG23140320230761094 14/03/2023 CHANDER KUMAR 2603006WL027065 CHANDER KUMAR 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0495463737 Chander Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/619
() 		2603006000NRG23140320230761095 14/03/2023 SONIKA RANI 2603006WL027065 SONIKA RANI 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0495463734 Sonika Rani AIRTEL PAYMENTS BANK LIMITED(990288)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/628
() 		2603006000NRG23140320230761102 14/03/2023 CHOTE LAL 2603006WL027065 CHOTE LAL 00114 UTIB0SFAZ01 1040 1040 Processed 03/04/2023 0495463726 MR CHOTEY LAL STATE BANK OF INDIA(508548)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/647
() 		2603006000NRG23140320230761112 14/03/2023 NAND KAUR 2603006WL027065 NAND KAUR 00114 UTIB0SFAZ01 1300 1300 Processed 03/04/2023 0495463777 NAND KAUR W.O. JOGINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/652
() 		2603006000NRG23140320230761114 14/03/2023 MOHINI 2603006WL027065 MOHINI 00114 UTIB0SFAZ01 1040 1040 Processed 03/04/2023 0495463722 Mohini .. FINO PAYMENTS BANK LTD(608001)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/658
() 		2603006000NRG23140320230761118 14/03/2023 LALITA RANI 2603006WL027065 LALITA RANI 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463735 LALITA RANI W.O RAJ KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/692
() 		2603006000NRG23140320230761125 14/03/2023 NIRANJAN SINGH 2603006WL027065 NIRANJAN SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463775 NARAJAN SINGH S/O KIRPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/703
() 		2603006000NRG23140320230761127 14/03/2023 SEEMA RANI 2603006WL027065 SEEMA RANI 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463766 SEEMA RANI W.O RAJ KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/706
() 		2603006000NRG23140320230761130 14/03/2023 GURNAM KAUR 2603006WL027065 GURNAM KAUR 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463719 GURNAM KAUR WO SUKHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/706
() 		2603006000NRG23140320230761131 14/03/2023 KARNAIL SINGH 2603006WL027065 KARNAIL SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463718 KARNAIL SINGH S/O ARJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/706
() 		2603006000NRG23140320230761129 14/03/2023 SATWINDER SINGH 2603006WL027065 SATWINDER SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463720 SATWINDER SINGH S/O SUKHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/710
() 		2603006000NRG23140320230761136 14/03/2023 SHAM CHAND 2603006WL027065 SHAM CHAND 00114 UTIB0SFAZ01 260 260 Processed 03/04/2023 0495463728 SHAM LAL & MANJIT KAUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/720
() 		2603006000NRG23140320230761140 14/03/2023 SHALU KAUR 2603006WL027065 SHALU KAUR 00114 UTIB0SFAZ01 1300 1300 Processed 04/04/2023 0495463736 SHALLU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/726
() 		2603006000NRG23140320230761143 14/03/2023 MOHRA BAI 2603006WL027065 MOHRA BAI 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463767 MRS MOHRAN BAI STATE BANK OF INDIA(508548)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/746
() 		2603006000NRG23140320230761148 14/03/2023 OM PARKASH 2603006WL027065 OM PARKASH 00114 UTIB0SFAZ01 260 260 Processed 03/04/2023 0495463768 Om Parkash FINO PAYMENTS BANK LTD(608001)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/754
() 		2603006000NRG23140320230761155 14/03/2023 lashman das 2603006WL027065 lashman das 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463729 LASHMAN DAS HDFC BANK LTD(607152)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/755
() 		2603006000NRG23140320230761158 14/03/2023 ANGREJ KAUR 2603006WL027065 ANGREJ KAUR 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463778 ANGREJ KAUR W.O MOJA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/757
() 		2603006000NRG23140320230761159 14/03/2023 SUJIT KAUR 2603006WL027065 SUJIT KAUR 00114 UTIB0SFAZ01 1560 1560 Processed 03/04/2023 0495463716 SUJIT KAUR WO BALDEV SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/804
() 		2603006000NRG23140320230762581 14/03/2023 RAJ SINGH 2603006WL027082 RAJ SINGH 00114 UTIB0SFAZ01 1620 1620 Processed 03/04/2023 0495463723 RAJ SINGH HDFC BANK LTD(607152)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/127
() 		2603006000NRG23140320230760620 14/03/2023 KRISHNA 2603006WL027057 KRISHNA 00114 UTIB0SFAZ01 1325 1325 Processed 03/04/2023 0495463783 SMT KRISHNA WO SANSKARAN THE FAZILKA CENTRAL COOP. BANK LTD(607559)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/241
() 		2603006000NRG23140320230760660 14/03/2023 SOMA BAI 2603006WL027057 SOMA BAI 00114 UTIB0SFAZ01 1325 1325 Processed 03/04/2023 0495463782 SAMA BAI ICICI BANK LTD(508534)
SubTotal 57465 57465
49 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/12
() 		2603006000NRG23140320230760789 14/03/2023 KALU RAM 2603006WL027065 KALU RAM 00152 HDFC0002892 1300 1300 Processed 03/04/2023 0495463352 KALU RAM S/O NANAK CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/13
() 		2603006000NRG23140320230760803 14/03/2023 RAj rani 2603006WL027065 RAj rani 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463480 RAJ RANI W.O BALBIR CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/163
() 		2603006000NRG23140320230760829 14/03/2023 PARMJIT KAUR 2603006WL027065 PARMJIT KAUR 00152 HDFC0002892 1300 1300 Processed 03/04/2023 0495463412 PARAMJIT KAUR HDFC BANK LTD(607152)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/172
() 		2603006000NRG23140320230760842 14/03/2023 Amer kaur 2603006WL027065 Amer kaur 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463485 AMAR KAUR HDFC BANK LTD(607152)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/223
() 		2603006000NRG23140320230760866 14/03/2023 pal kaur 2603006WL027065 pal kaur 00152 HDFC0002892 1560 1560 Rejected 03/04/2023 0495463443 Account closed
54 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/228
() 		2603006000NRG23140320230760867 14/03/2023 BAGGA BAI 2603006WL027065 BAGGA BAI 00152 HDFC0002892 1040 1040 Processed 03/04/2023 0495463792 BAGGA BAI W/O MANGAT RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/24
() 		2603006000NRG23140320230760876 14/03/2023 harjeet kaur 2603006WL027065 harjeet kaur 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463431 MR RACHHPAL SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/318
() 		2603006000NRG23140320230760918 14/03/2023 kulwant singh 2603006WL027065 kulwant singh 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463710 KULWANT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/318
() 		2603006000NRG23140320230760919 14/03/2023 PAARMJIT KAUR 2603006WL027065 PAARMJIT KAUR 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463453 PARAMJIT KAUR HDFC BANK LTD(607152)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/36
() 		2603006000NRG23140320230760949 14/03/2023 RESHMA RANI 2603006WL027065 RESHMA RANI 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463764 RESHMA RANI HDFC BANK LTD(607152)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/39
() 		2603006000NRG23140320230760971 14/03/2023 Charanjeet Kaur 2603006WL027065 Charanjeet Kaur 00152 HDFC0002892 1040 1040 Processed 03/04/2023 0495463491 CHARNJEET KAUR HDFC BANK LTD(607152)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/426
() 		2603006000NRG23140320230760995 14/03/2023 MANJIT KAUR 2603006WL027065 MANJIT KAUR 00152 HDFC0002892 1040 1040 Processed 03/04/2023 0495463406 MANJIT KAUR HDFC BANK LTD(607152)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/428
() 		2603006000NRG23140320230760998 14/03/2023 CHANDER KUMAR 2603006WL027065 CHANDER KUMAR 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463512 CHANDER KUMAR HDFC BANK LTD(607152)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/430
() 		2603006000NRG23140320230761001 14/03/2023 MAYA BAI 2603006WL027065 MAYA BAI 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463397 MRS MAIYA BAI STATE BANK OF INDIA(508548)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/432
() 		2603006000NRG23140320230761006 14/03/2023 RAJ RANI 2603006WL027065 RAJ RANI 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463353 RAJ RANI HDFC BANK LTD(607152)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/458
() 		2603006000NRG23140320230761019 14/03/2023 RANI BAI 2603006WL027065 RANI BAI 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463354 RANI BAI HDFC BANK LTD(607152)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/50
() 		2603006000NRG23140320230761036 14/03/2023 Ram pyari 2603006WL027065 Ram pyari 00152 HDFC0002892 260 260 Processed 03/04/2023 0495463511 RAM PIYARI HDFC BANK LTD(607152)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/62
() 		2603006000NRG23140320230761096 14/03/2023 Reshma Bai 2603006WL027065 Reshma Bai 00152 HDFC0002892 1560 1560 Processed 03/04/2023 0495463522 RESHMA RANI HDFC BANK LTD(607152)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/625
() 		2603006000NRG23140320230761101 14/03/2023 RAJVEER KAUR 2603006WL027065 RAJVEER KAUR 00152 HDFC0002892 520 520 Processed 03/04/2023 0495463154 RAJVEER KAUR HDFC BANK LTD(607152)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/637
() 		2603006000NRG23140320230761107 14/03/2023 KAWALJEET SINGH 2603006WL027065 KAWALJEET SINGH 00152 HDFC0002892 1040 1040 Processed 03/04/2023 0495463514 KAWALJEET SINGH HDFC BANK LTD(607152)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/637
() 		2603006000NRG23140320230761108 14/03/2023 SARANJEET KAUR 2603006WL027065 SARANJEET KAUR 00152 HDFC0002892 1300 1300 Processed 03/04/2023 0495463513 SARANJEET KAUR HDFC BANK LTD(607152)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/654
() 		2603006000NRG23140320230761116 14/03/2023 BALKAR SINGH 2603006WL027065 BALKAR SINGH 00152 HDFC0002892 1300 1300 Processed 03/04/2023 0495463920 BALKAR SINGH HDFC BANK LTD(607152)
SubTotal 28860 28860
71 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/118
() 		2603006000NRG23140320230761794 14/03/2023 SUKHDEV SINGH 2603006WL027074 SUKHDEV SINGH 00152 HDFC0003131 1250 1250 Processed 03/04/2023 0495463856 SUKHDEV SINGH HDFC BANK LTD(607152)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/13
() 		2603006000NRG23140320230763042 14/03/2023 Dalip singh 2603006WL027092 Dalip singh 00152 HDFC0003131 795 795 Processed 03/04/2023 0495463433 DALIP SINGH HDFC BANK LTD(607152)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/175
() 		2603006000NRG23140320230763069 14/03/2023 Jaswant singh 2603006WL027092 Jaswant singh 00152 HDFC0003131 795 795 Processed 03/04/2023 0495463923 JASWANT SINGH HDFC BANK LTD(607152)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/25
() 		2603006000NRG23140320230761820 14/03/2023 Sukhdev singh 2603006WL027074 Sukhdev singh 00152 HDFC0003131 1000 1000 Processed 03/04/2023 0495463440 SUKHDEV SINGH HDFC BANK LTD(607152)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/496
() 		2603006000NRG23140320230761866 14/03/2023 DARSHAN SINGH 2603006WL027074 DARSHAN SINGH 00152 HDFC0003131 1500 1500 Processed 03/04/2023 0495463921 DARSHAN SINGH AXIS BANK(607153)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/95
() 		2603006000NRG23140320230761911 14/03/2023 Rano bai 2603006WL027074 Rano bai 00152 HDFC0003131 750 750 Processed 04/04/2023 0495463473 RANO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/509
() 		2603006000NRG23140320230762440 14/03/2023 PARAMJIT KAUR 2603006WL027078 PARAMJIT KAUR 00152 HDFC0003131 1000 1000 Processed 03/04/2023 0495463156 PARAMJIT KAUR HDFC BANK LTD(607152)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/129
() 		2603006000NRG23140320230760802 14/03/2023 POOJA RANI 2603006WL027065 POOJA RANI 00152 HDFC0003131 780 780 Processed 03/04/2023 0495463763 POOJA RANI HDFC BANK LTD(607152)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/142
() 		2603006000NRG23140320230760811 14/03/2023 Mahnga ram 2603006WL027065 Mahnga ram 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0495463457 MAHINGA RAM HDFC BANK LTD(607152)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/160
() 		2603006000NRG23140320230760827 14/03/2023 Charanjeet Kaur 2603006WL027065 Charanjeet Kaur 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0495463483 CHARNJEET KAUR HDFC BANK LTD(607152)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/165
() 		2603006000NRG23140320230760832 14/03/2023 KASHMIR KAUR 2603006WL027065 KASHMIR KAUR 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0495463484 KASHMEER KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/228
() 		2603006000NRG23140320230760868 14/03/2023 AMOLAK RAM 2603006WL027065 AMOLAK RAM 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0495463762 AMOLAK RAM HDFC BANK LTD(607152)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/245
() 		2603006000NRG23140320230760882 14/03/2023 SUMITRA BAI 2603006WL027065 SUMITRA BAI 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0495463510 SUMITRA DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/321
() 		2603006000NRG23140320230760923 14/03/2023 JATTI BAI 2603006WL027065 JATTI BAI 00152 HDFC0003131 1560 1560 Processed 03/04/2023 0495463746 JATTO BAI PUNJAB & SIND BANK(607087)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/382
() 		2603006000NRG23140320230760966 14/03/2023 MANJU BAI 2603006WL027065 MANJU BAI 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0495463738 MANJU BAI WO SONU PUNJAB NATIONAL BANK(508568)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/417
() 		2603006000NRG23140320230760989 14/03/2023 DEEPO BAI 2603006WL027065 DEEPO BAI 00152 HDFC0003131 520 520 Processed 03/04/2023 0495463407 DEEPO BAI HDFC BANK LTD(607152)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/44
() 		2603006000NRG23140320230761012 14/03/2023 GURWINDER KAUR 2603006WL027065 GURWINDER KAUR 00152 HDFC0003131 520 520 Processed 03/04/2023 0495463855 GURWINDER KAUR HDFC BANK LTD(607152)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/618
() 		2603006000NRG23140320230761093 14/03/2023 Lakhwinder Singh 2603006WL027065 Lakhwinder Singh 00152 HDFC0003131 1040 1040 Processed 03/04/2023 0495463155 LAKHVINDER SINGH HDFC BANK LTD(607152)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/95
() 		2603006000NRG23140320230761166 14/03/2023 PAL KAUR 2603006WL027065 PAL KAUR 00152 HDFC0003131 1300 1300 Processed 03/04/2023 0495463808 PAL KAUR HDFC BANK LTD(607152)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/584
() 		2603006000NRG23140320230762574 14/03/2023 IQBAL SINGH 2603006WL027081 IQBAL SINGH 00152 HDFC0003131 1620 1620 Processed 03/04/2023 0495463922 IQBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 22750 22750
91 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/378
() 		2603006000NRG23140320230762394 14/03/2023 KARNAIL SINGH 2603006WL027078 KARNAIL SINGH 00152 HDFC0003887 250 250 Processed 04/04/2023 0495463157 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/519
() 		2603006000NRG23140320230762444 14/03/2023 SHOPAT SINGH 2603006WL027078 SHOPAT SINGH 00152 HDFC0003887 1000 1000 Processed 03/04/2023 0495463153 MR SHOPAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1250 1250
93 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/260
() 		2603006000NRG23140320230763114 14/03/2023 SURJIT SINGH 2603006WL027092 SURJIT SINGH 00152 HDFC0003888 795 795 Processed 03/04/2023 0495463394 SURJIT SINGH HDFC BANK LTD(607152)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/436
() 		2603006000NRG23140320230761853 14/03/2023 CHANDER BOS 2603006WL027074 CHANDER BOS 00152 HDFC0003888 1250 1250 Processed 03/04/2023 0495463391 CHANDER BOS HDFC BANK LTD(607152)
SubTotal 2045 2045
95 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/502
() 		2603006000NRG23140320230761869 14/03/2023 RAMESH KUMAR 2603006WL027074 RAMESH KUMAR 00152 HDFC0004718 1250 1250 Processed 03/04/2023 0495463924 RAMESH SINGH HDFC BANK LTD(607152)
SubTotal 1250 1250
96 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/621
() 		2603006000NRG23140320230761097 14/03/2023 CHARAN SINGH 2603006WL027065 CHARAN SINGH 00168 ICIC0004119 1560 1560 Processed 03/04/2023 0495463509 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 1560 1560
97 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/126
() 		2603006000NRG23140320230761796 14/03/2023 Mukhtiyar Singh 2603006WL027074 Mukhtiyar Singh 00349 PSIB0000841 1500 1500 Processed 03/04/2023 0495463127 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1500 1500
98 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/165
() 		2603006000NRG23140320230763066 14/03/2023 SURJIT KAUR 2603006WL027092 SURJIT KAUR 00349 PSIB0021193 795 795 Processed 03/04/2023 0495463193 SURJIT KAUR PUNJAB & SIND BANK(607087)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/197
() 		2603006000NRG23140320230763078 14/03/2023 CHHINDER KAUR 2603006WL027092 CHHINDER KAUR 00349 PSIB0021193 795 795 Processed 03/04/2023 0495463142 CHHINDER KAUR PUNJAB & SIND BANK(607087)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/210
() 		2603006000NRG23140320230761811 14/03/2023 SUMITRA BAI 2603006WL027074 SUMITRA BAI 00349 PSIB0021193 1250 1250 Processed 03/04/2023 0495463186 SUMITRA BAI PUNJAB & SIND BANK(607087)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/211
() 		2603006000NRG23140320230761813 14/03/2023 SHELLa BAI 2603006WL027074 SHELLa BAI 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0495463194 SHEELA BAI PUNJAB NATIONAL BANK(508568)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/296
() 		2603006000NRG23140320230761831 14/03/2023 JASWINDER KAUR 2603006WL027074 JASWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 03/04/2023 0495463185 JASWINDER KAUR PUNJAB & SIND BANK(607087)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/10
() 		2603006000NRG23140320230760775 14/03/2023 RAJ RANI 2603006WL027065 RAJ RANI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463238 RAJ RANI PUNJAB & SIND BANK(607087)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/107
() 		2603006000NRG23140320230760778 14/03/2023 lachhman ram 2603006WL027065 lachhman ram 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463253 LACHHMAN RAM PUNJAB & SIND BANK(607087)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/109
() 		2603006000NRG23140320230760783 14/03/2023 balvir kaur 2603006WL027065 balvir kaur 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463236 BALVIRO PUNJAB & SIND BANK(607087)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/109
() 		2603006000NRG23140320230760782 14/03/2023 Pooran Ram 2603006WL027065 Pooran Ram 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463184 PURAN RAM PUNJAB & SIND BANK(607087)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/123
() 		2603006000NRG23140320230760794 14/03/2023 Amerjeet Kaur 2603006WL027065 Amerjeet Kaur 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463180 AMARJIT KAUR PUNJAB & SIND BANK(607087)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/124
() 		2603006000NRG23140320230760796 14/03/2023 HARMANPREET SINGH 2603006WL027065 HARMANPREET SINGH 00349 PSIB0021193 780 780 Processed 03/04/2023 0495463249 Harmanpreet Singh PUNJAB & SIND BANK(607087)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/124
() 		2603006000NRG23140320230760795 14/03/2023 Sukhwinder Kaur 2603006WL027065 Sukhwinder Kaur 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463189 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/125
() 		2603006000NRG23140320230760798 14/03/2023 Surinder Kaur 2603006WL027065 Surinder Kaur 00349 PSIB0021193 520 520 Processed 03/04/2023 0495463188 SURINDER KAUR W/O SATARA SINGH PUNJAB & SIND BANK(607087)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/134
() 		2603006000NRG23140320230760804 14/03/2023 SURJEET KAUR 2603006WL027065 SURJEET KAUR 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463233 SURJEET KAUR PUNJAB & SIND BANK(607087)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/135
() 		2603006000NRG23140320230760805 14/03/2023 BANTO BAI 2603006WL027065 BANTO BAI 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463205 BANTO BAI PUNJAB & SIND BANK(607087)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/170
() 		2603006000NRG23140320230760837 14/03/2023 GURPREET SINGH 2603006WL027065 GURPREET SINGH 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463251 GURPREET SINGH HDFC BANK LTD(607152)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/216
() 		2603006000NRG23140320230760861 14/03/2023 Ram Pyari 2603006WL027065 Ram Pyari 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463192 RAM PYARI PUNJAB & SIND BANK(607087)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/239
() 		2603006000NRG23140320230760874 14/03/2023 reshma rani 2603006WL027065 reshma rani 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463250 Reshma Rani PUNJAB & SIND BANK(607087)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/246
() 		2603006000NRG23140320230760884 14/03/2023 KIRNA KAUR 2603006WL027065 KIRNA KAUR 00349 PSIB0021193 520 520 Processed 03/04/2023 0495463234 KIRNA KAUR PUNJAB & SIND BANK(607087)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/250
() 		2603006000NRG23140320230760885 14/03/2023 CHARO BAI 2603006WL027065 CHARO BAI 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463151 CHARNO BAI PUNJAB & SIND BANK(607087)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/260
() 		2603006000NRG23140320230760891 14/03/2023 Bhagwan dass 2603006WL027065 Bhagwan dass 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463141 BHAGWAN CHAND HDFC BANK LTD(607152)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/262
() 		2603006000NRG23140320230760893 14/03/2023 SUKHA BAI 2603006WL027065 SUKHA BAI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463179 SUKKHA BAI WO MADAN CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/270
() 		2603006000NRG23140320230760899 14/03/2023 RANI BAI 2603006WL027065 RANI BAI 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463199 RANI BAI PUNJAB & SIND BANK(607087)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/271
() 		2603006000NRG23140320230760900 14/03/2023 RAJJO BAI 2603006WL027065 RAJJO BAI 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463240 RAJJO BAI PUNJAB & SIND BANK(607087)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/313
() 		2603006000NRG23140320230760914 14/03/2023 VIDYA BAI 2603006WL027065 VIDYA BAI 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463197 VIDYA BAI PUNJAB & SIND BANK(607087)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/318
() 		2603006000NRG23140320230760920 14/03/2023 BOHAR SINGH 2603006WL027065 BOHAR SINGH 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463254 BOHAR SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/333
() 		2603006000NRG23140320230760929 14/03/2023 MANPREET KAUR 2603006WL027065 MANPREET KAUR 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463187 MANPREET KAUR PUNJAB & SIND BANK(607087)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/335
() 		2603006000NRG23140320230760934 14/03/2023 Mango Bai 2603006WL027065 Mango Bai 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463195 MANGO BAI W/O SAWARA SINGH PUNJAB & SIND BANK(607087)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/342
() 		2603006000NRG23140320230760938 14/03/2023 SEEMA RANI 2603006WL027065 SEEMA RANI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463147 SEEMA RANI PUNJAB & SIND BANK(607087)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/344
() 		2603006000NRG23140320230760941 14/03/2023 Gurpreet Kaur 2603006WL027065 Gurpreet Kaur 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463149 GURPREET KAUR PUNJAB & SIND BANK(607087)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/365
() 		2603006000NRG23140320230760953 14/03/2023 JAGGO BAI 2603006WL027065 JAGGO BAI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463148 JAGO BAI PUNJAB & SIND BANK(607087)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/38
() 		2603006000NRG23140320230760960 14/03/2023 JASWINDER KAUR 2603006WL027065 JASWINDER KAUR 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463201 JASWINDER KAUR W/O KANER SINGH PUNJAB & SIND BANK(607087)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/380
() 		2603006000NRG23140320230760961 14/03/2023 SUKHCHAIN SINGH 2603006WL027065 SUKHCHAIN SINGH 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463202 Sukhchain Singh FINO PAYMENTS BANK LTD(608001)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/401
() 		2603006000NRG23140320230760979 14/03/2023 BALJIT KAUR 2603006WL027065 BALJIT KAUR 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463182 BALJEET KAUR PUNJAB & SIND BANK(607087)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/407
() 		2603006000NRG23140320230760982 14/03/2023 CHARANJEET KAUR 2603006WL027065 CHARANJEET KAUR 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463152 CHARANJEET KAUR IDBI BANK(607095)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/410
() 		2603006000NRG23140320230760985 14/03/2023 MEHILA RAM 2603006WL027065 MEHILA RAM 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463239 MAHILA RAM PUNJAB & SIND BANK(607087)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/422
() 		2603006000NRG23140320230760992 14/03/2023 PARMJEET KAUR 2603006WL027065 PARMJEET KAUR 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463143 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/425
() 		2603006000NRG23140320230760993 14/03/2023 MUKHTIAR BAI 2603006WL027065 MUKHTIAR BAI 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463150 MUKHTIAR BAI PUNJAB & SIND BANK(607087)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/427
() 		2603006000NRG23140320230760996 14/03/2023 SUDESH RANI 2603006WL027065 SUDESH RANI 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463198 SUDESH RANI PUNJAB & SIND BANK(607087)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/429
() 		2603006000NRG23140320230760999 14/03/2023 SANTOSH RANI 2603006WL027065 SANTOSH RANI 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463243 SANTOSH RANI PUNJAB & SIND BANK(607087)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/431
() 		2603006000NRG23140320230761004 14/03/2023 BINDER KAUR 2603006WL027065 BINDER KAUR 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463204 BINDER KAUR PUNJAB & SIND BANK(607087)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/436
() 		2603006000NRG23140320230761008 14/03/2023 GURMEET KAUR 2603006WL027065 GURMEET KAUR 00349 PSIB0021193 780 780 Processed 03/04/2023 0495463235 GURJIT KAUR PUNJAB & SIND BANK(607087)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/438
() 		2603006000NRG23140320230761009 14/03/2023 SURESH KUMAR 2603006WL027065 SURESH KUMAR 00349 PSIB0021193 1300 1300 Rejected 03/04/2023 0495463255 Aadhaar Number not Mapped to Account Number
141 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/442
() 		2603006000NRG23140320230761014 14/03/2023 DARSHNA BAI 2603006WL027065 DARSHNA BAI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463244 DARSHANA BAI PUNJAB & SIND BANK(607087)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/453
() 		2603006000NRG23140320230761017 14/03/2023 SUNITA RANI 2603006WL027065 SUNITA RANI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463242 SUNITA RANI PUNJAB & SIND BANK(607087)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/460
() 		2603006000NRG23140320230761020 14/03/2023 AVTAR CHAND 2603006WL027065 AVTAR CHAND 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463191 AVTAR CHAND PUNJAB & SIND BANK(607087)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/460
() 		2603006000NRG23140320230761021 14/03/2023 KAILASH RANI 2603006WL027065 KAILASH RANI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463237 KALASH RANI PUNJAB & SIND BANK(607087)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/461
() 		2603006000NRG23140320230761022 14/03/2023 VIDYA BAI 2603006WL027065 VIDYA BAI 00349 PSIB0021193 1040 1040 Processed 03/04/2023 0495463245 VEDIYA BAI PUNJAB & SIND BANK(607087)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/53
() 		2603006000NRG23140320230761038 14/03/2023 SUKHBIR KAUR 2603006WL027065 SUKHBIR KAUR 00349 PSIB0021193 260 260 Processed 03/04/2023 0495463203 SUKHBIR KAUR HDFC BANK LTD(607152)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/554
() 		2603006000NRG23140320230761041 14/03/2023 KUSHLIYA DEVI 2603006WL027065 KUSHLIYA DEVI 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463190 KUSHALIYA DEVI PUNJAB & SIND BANK(607087)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/571
() 		2603006000NRG23140320230761055 14/03/2023 Sundar ram 2603006WL027065 Sundar ram 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463144 SUNDER RAM PUNJAB & SIND BANK(607087)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/582
() 		2603006000NRG23140320230761065 14/03/2023 PARAMJIT KAUR 2603006WL027065 PARAMJIT KAUR 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463246 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/623
() 		2603006000NRG23140320230761099 14/03/2023 KAILASH RANI 2603006WL027065 KAILASH RANI 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463140 KAILASH BAI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/623
() 		2603006000NRG23140320230761098 14/03/2023 RAJ KUMAR 2603006WL027065 RAJ KUMAR 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463145 RAJ KUMAR PUNJAB & SIND BANK(607087)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/636
() 		2603006000NRG23140320230761103 14/03/2023 KULWANT KAUR 2603006WL027065 KULWANT KAUR 00349 PSIB0021193 1300 1300 Processed 03/04/2023 0495463248 Kulwant Kaur PUNJAB & SIND BANK(607087)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/680
() 		2603006000NRG23140320230761121 14/03/2023 AMANDEEP SINGH 2603006WL027065 AMANDEEP SINGH 00349 PSIB0021193 1040 1040 Processed 04/04/2023 0495463252 AMANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/681
() 		2603006000NRG23140320230761122 14/03/2023 RAJ KUMAR 2603006WL027065 RAJ KUMAR 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463183 RAJ KUMAR HDFC BANK LTD(607152)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/71
() 		2603006000NRG23140320230761134 14/03/2023 NIRANJAN SINGH 2603006WL027065 NIRANJAN SINGH 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463181 NIRANJAN SINGH PUNJAB & SIND BANK(607087)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/744
() 		2603006000NRG23140320230761147 14/03/2023 KAWALJEET SINGH 2603006WL027065 KAWALJEET SINGH 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463241 KAWALJEET SINGH PUNJAB & SIND BANK(607087)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/75
() 		2603006000NRG23140320230761152 14/03/2023 BABU RAM 2603006WL027065 BABU RAM 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463200 BABU RAM PUNJAB & SIND BANK(607087)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/753
() 		2603006000NRG23140320230761153 14/03/2023 JOGINDER RAM 2603006WL027065 JOGINDER RAM 00349 PSIB0021193 520 520 Processed 03/04/2023 0495463146 JOGINDER RAM SO NANAK RAM PUNJAB & SIND BANK(607087)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/754
() 		2603006000NRG23140320230761157 14/03/2023 BALWINDER SINGH 2603006WL027065 BALWINDER SINGH 00349 PSIB0021193 260 260 Processed 03/04/2023 0495463247 BALWINDER SINGH PUNJAB & SIND BANK(607087)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/84
() 		2603006000NRG23140320230761162 14/03/2023 PAlo bai 2603006WL027065 PAlo bai 00349 PSIB0021193 1560 1560 Processed 03/04/2023 0495463196 PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 78380 78380
161 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/104
() 		2603006000NRG23140320230763034 14/03/2023 Amerjeet Kaur 2603006WL027092 Amerjeet Kaur 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463803 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/104
() 		2603006000NRG23140320230763033 14/03/2023 baldev singh 2603006WL027092 baldev singh 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463210 BALDEV SINGH S/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/104
() 		2603006000NRG23140320230763035 14/03/2023 Uttami Bai 2603006WL027092 Uttami Bai 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463432 UTAMA BAI W/O LAL SINGH PUNJAB GRAMIN BANK(607138)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/109
() 		2603006000NRG23140320230761789 14/03/2023 Veera bai 2603006WL027074 Veera bai 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463428 VEERO BAI W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/114
() 		2603006000NRG23140320230761790 14/03/2023 VEERO BAI 2603006WL027074 VEERO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0495463650 VEERO BAI W/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/13
() 		2603006000NRG23140320230763043 14/03/2023 BANSO BAI 2603006WL027092 BANSO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463429 BANSO BAI W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/138
() 		2603006000NRG23140320230763051 14/03/2023 CHHINDO BAI 2603006WL027092 CHHINDO BAI 00352 PUNB0PGB003 795 795 Processed 04/04/2023 0495463552 MINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/140
() 		2603006000NRG23140320230763055 14/03/2023 GURMEET KAUR 2603006WL027092 GURMEET KAUR 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463795 GURMEET KAUR ICICI BANK LTD(508534)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/151
() 		2603006000NRG23140320230761799 14/03/2023 AMARJEET KAUR 2603006WL027074 AMARJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0495463434 AMARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/159
() 		2603006000NRG23140320230761802 14/03/2023 Santosh Rani 2603006WL027074 Santosh Rani 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0495463651 SANTOSH RANI W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/183
() 		2603006000NRG23140320230763072 14/03/2023 Permjeet singh 2603006WL027092 Permjeet singh 00352 PUNB0PGB003 530 530 Processed 03/04/2023 0495463436 PARAMJIT SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
172 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/184
() 		2603006000NRG23140320230763074 14/03/2023 Mahinder Kaur 2603006WL027092 Mahinder Kaur 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463652 MAHINDER KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
173 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/184
() 		2603006000NRG23140320230763073 14/03/2023 Simarjeet Kaur 2603006WL027092 Simarjeet Kaur 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463437 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
174 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/190
() 		2603006000NRG23140320230763077 14/03/2023 PRITO BAI 2603006WL027092 PRITO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463758 PREETO BAI W/O SUBIR SINGH PUNJAB GRAMIN BANK(607138)
175 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/202
() 		2603006000NRG23140320230763081 14/03/2023 SUMITRA BAI 2603006WL027092 SUMITRA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463818 SUMITRA BAI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
176 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/216
() 		2603006000NRG23140320230763088 14/03/2023 PANO BAI 2603006WL027092 PANO BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463264 PASO BAI W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
177 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/220
() 		2603006000NRG23140320230761814 14/03/2023 SOMA RANI 2603006WL027074 SOMA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463395 SOMA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
178 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/233
() 		2603006000NRG23140320230763097 14/03/2023 ASHA RANI 2603006WL027092 ASHA RANI 00352 PUNB0PGB003 265 265 Processed 03/04/2023 0495463269 ASHA RANI W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
179 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/233
() 		2603006000NRG23140320230763096 14/03/2023 BALJEET SINGH 2603006WL027092 BALJEET SINGH 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463439 BALJIT SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
180 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/233
() 		2603006000NRG23140320230763095 14/03/2023 KUSHLIA BAI 2603006WL027092 KUSHLIA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463444 KUSHILYA BAI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
181 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/24
() 		2603006000NRG23140320230763103 14/03/2023 SUMITRA BAI 2603006WL027092 SUMITRA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463554 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
182 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/243
() 		2603006000NRG23140320230761819 14/03/2023 PIYARO BAI 2603006WL027074 PIYARO BAI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463265 PIARO BAI W/O VISAKHA SINGH PUNJAB GRAMIN BANK(607138)
183 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/252
() 		2603006000NRG23140320230763109 14/03/2023 madan singh 2603006WL027092 madan singh 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463468 KUSHLIYA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
184 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/276
() 		2603006000NRG23140320230761828 14/03/2023 AMARJIT KAUR 2603006WL027074 AMARJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0495463806 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
185 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/286
() 		2603006000NRG23140320230761830 14/03/2023 AMRO BAI 2603006WL027074 AMRO BAI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463263 AMRO BAI W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/308
() 		2603006000NRG23140320230761833 14/03/2023 GURDEEP SINGH 2603006WL027074 GURDEEP SINGH 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463348 GURDEEP SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
187 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/308
() 		2603006000NRG23140320230761834 14/03/2023 PARKASH KAUR 2603006WL027074 PARKASH KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463805 PRAKASH KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
188 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/403
() 		2603006000NRG23140320230761847 14/03/2023 JOGINDERO BAI 2603006WL027074 JOGINDERO BAI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463846 JOGINDERO BAI W/O MINDER SINGH PUNJAB GRAMIN BANK(607138)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/479
() 		2603006000NRG23140320230761862 14/03/2023 RAJINDER KAUR 2603006WL027074 RAJINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463857 RAJINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
190 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/509
() 		2603006000NRG23140320230761871 14/03/2023 JASWANT SINGH 2603006WL027074 JASWANT SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463347 JASWANT SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/509
() 		2603006000NRG23140320230761872 14/03/2023 MANJEiT KAUR 2603006WL027074 MANJEiT KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463232 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/532
() 		2603006000NRG23140320230761876 14/03/2023 GURJANT SINGH 2603006WL027074 GURJANT SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0495463404 GURJANT SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
193 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/55
() 		2603006000NRG23140320230761879 14/03/2023 Ameerjeet Kaur 2603006WL027074 Ameerjeet Kaur 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463804 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/577
() 		2603006000NRG23140320230761885 14/03/2023 VEENA RANI 2603006WL027074 VEENA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463273 VEENA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/591
() 		2603006000NRG23140320230761887 14/03/2023 MANGAT SINGH 2603006WL027074 MANGAT SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463223 MANGAT SINGH HDFC BANK LTD(607152)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/6
() 		2603006000NRG23140320230761888 14/03/2023 Joginder kaur 2603006WL027074 Joginder kaur 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463653 JOGINDER KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/607
() 		2603006000NRG23140320230761891 14/03/2023 MAYA BAI 2603006WL027074 MAYA BAI 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0495463222 MAYA BAI W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/637
() 		2603006000NRG23140320230761896 14/03/2023 CHHINDER SINGH 2603006WL027074 CHHINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463171 CHHINDER SINGH S/O HAJUR SINGH PUNJAB GRAMIN BANK(607138)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/711
() 		2603006000NRG23140320230761903 14/03/2023 AMANDEEP KAUR 2603006WL027074 AMANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463268 AMANDEEP KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/711
() 		2603006000NRG23140320230761902 14/03/2023 PARAMJIT KAUR 2603006WL027074 PARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463270 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/77
() 		2603006000NRG23140320230761904 14/03/2023 Mito bai 2603006WL027074 Mito bai 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463472 MEETO BAI W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/85
() 		2603006000NRG23140320230761908 14/03/2023 MAnjeet Kaur 2603006WL027074 MAnjeet Kaur 00352 PUNB0PGB003 1500 1500 Processed 03/04/2023 0495463173 MANJIT KAUR W/O BALJINDR SINGH PUNJAB GRAMIN BANK(607138)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/1
() 		2603006000NRG23140320230762274 14/03/2023 VEERO BAI 2603006WL027078 VEERO BAI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463530 MRS VEERA BAI STATE BANK OF INDIA(508548)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/106
() 		2603006000NRG23140320230762276 14/03/2023 BHAPPO BAI 2603006WL027078 BHAPPO BAI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463755 BHAPPO BAI W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/116
() 		2603006000NRG23140320230762277 14/03/2023 Mandeep Kaur 2603006WL027078 Mandeep Kaur 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463531 MANDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/119
() 		2603006000NRG23140320230762279 14/03/2023 GURMEET KAUR 2603006WL027078 GURMEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463169 GURMIT KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/122
() 		2603006000NRG23140320230762280 14/03/2023 keher singh 2603006WL027078 keher singh 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463747 MR KEHAR SINGH STATE BANK OF INDIA(508548)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/124
() 		2603006000NRG23140320230762282 14/03/2023 DALIP KAUR 2603006WL027078 DALIP KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463266 DALIP KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/131
() 		2603006000NRG23140320230762284 14/03/2023 BAGICHA SINGH 2603006WL027078 BAGICHA SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463166 BAGICHA SINGH S/O HARMIT SINGH PUNJAB GRAMIN BANK(607138)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/131
() 		2603006000NRG23140320230762283 14/03/2023 Taro bai 2603006WL027078 Taro bai 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463533 TARO BAI HDFC BANK LTD(607152)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/137
() 		2603006000NRG23140320230762286 14/03/2023 VEERA BAI 2603006WL027078 VEERA BAI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463534 MRS SHEERA BAI STATE BANK OF INDIA(508548)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/139
() 		2603006000NRG23140320230762289 14/03/2023 HARBANS KAUR 2603006WL027078 HARBANS KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463535 HARBANS KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/140
() 		2603006000NRG23140320230762291 14/03/2023 MANOHAR LAL 2603006WL027078 MANOHAR LAL 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463536 MR MANOHAR LAL STATE BANK OF INDIA(508548)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/140
() 		2603006000NRG23140320230762292 14/03/2023 PARAMJEET KAUR 2603006WL027078 PARAMJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463498 PARAMJIT KAUR W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/141
() 		2603006000NRG23140320230762293 14/03/2023 AMEER CHAND 2603006WL027078 AMEER CHAND 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463537 MR AMIR CHAND STATE BANK OF INDIA(508548)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/141
() 		2603006000NRG23140320230762294 14/03/2023 SOMA RANI 2603006WL027078 SOMA RANI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463538 MRS SOMA RANI STATE BANK OF INDIA(508548)
217 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/156
() 		2603006000NRG23140320230762298 14/03/2023 PRITAM SINGH 2603006WL027078 PRITAM SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463760 PRITAM SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/160
() 		2603006000NRG23140320230762301 14/03/2023 JOGINDRO BAI 2603006WL027078 JOGINDRO BAI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463467 JOGINDERO BAI W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/160
() 		2603006000NRG23140320230762300 14/03/2023 MALKEET SINGH 2603006WL027078 MALKEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463540 MR MALKEET SINGH STATE BANK OF INDIA(508548)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/165
() 		2603006000NRG23140320230762304 14/03/2023 NIRMAL SINGH 2603006WL027078 NIRMAL SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463259 NIRMAL SINGH SO BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/165
() 		2603006000NRG23140320230762303 14/03/2023 PREETO BAI 2603006WL027078 PREETO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463495 PREETO BAI W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/168
() 		2603006000NRG23140320230762306 14/03/2023 santosh rani 2603006WL027078 santosh rani 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463541 SANTOSH RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/168
() 		2603006000NRG23140320230762305 14/03/2023 SUKHWINDAR SINGH 2603006WL027078 SUKHWINDAR SINGH 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463346 SUKHWINDER SINGH S/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/170
() 		2603006000NRG23140320230762309 14/03/2023 LAL SNGH 2603006WL027078 LAL SNGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463542 LAL SINGH S/O MAL SINGH PUNJAB GRAMIN BANK(607138)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/171
() 		2603006000NRG23140320230762310 14/03/2023 Ashok singh 2603006WL027078 Ashok singh 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463543 ASHOK SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/171
() 		2603006000NRG23140320230762311 14/03/2023 SHIMLA RANI 2603006WL027078 SHIMLA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463751 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/173
() 		2603006000NRG23140320230762313 14/03/2023 KULWANT KAUR 2603006WL027078 KULWANT KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463168 KULWANT KAUR W/O VEER SINGH PUNJAB GRAMIN BANK(607138)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/179
() 		2603006000NRG23140320230762314 14/03/2023 BANTA SINGH 2603006WL027078 BANTA SINGH 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463465 BANTA SINGH S.O RULIA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/180
() 		2603006000NRG23140320230762315 14/03/2023 BALWINDER KAUR 2603006WL027078 BALWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463544 BALWINDER KAUR WO GOBIND SINGH PUNJAB GRAMIN BANK(607138)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/188
() 		2603006000NRG23140320230762317 14/03/2023 MAKHAN SINGH 2603006WL027078 MAKHAN SINGH 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463545 MAKHAN SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/188
() 		2603006000NRG23140320230762318 14/03/2023 MEETO BAI 2603006WL027078 MEETO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463466 MEETO BAI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/19
() 		2603006000NRG23140320230762319 14/03/2023 RESHAM SINGH 2603006WL027078 RESHAM SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463754 MR RESHAM SINGH STATE BANK OF INDIA(508548)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/190
() 		2603006000NRG23140320230762321 14/03/2023 Koshaliya Bai 2603006WL027078 Koshaliya Bai 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463547 KOSHALIA BAI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/193
() 		2603006000NRG23140320230762322 14/03/2023 SURJEET KAUR 2603006WL027078 SURJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463548 SURJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/197
() 		2603006000NRG23140320230762324 14/03/2023 JAMNA BAI 2603006WL027078 JAMNA BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463812 JAMNA BAI W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/197
() 		2603006000NRG23140320230762323 14/03/2023 TARA SINGH 2603006WL027078 TARA SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463576 TARA SINGH S/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/2
() 		2603006000NRG23140320230762325 14/03/2023 CHARNAJIT KAUR 2603006WL027078 CHARNAJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463577 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/201
() 		2603006000NRG23140320230762327 14/03/2023 PARVEEN KAUR 2603006WL027078 PARVEEN KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463752 PARVEEN KAUR W/O PARMJEET SINGH PUNJAB GRAMIN BANK(607138)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/206
() 		2603006000NRG23140320230762329 14/03/2023 GURNAM SINGH 2603006WL027078 GURNAM SINGH 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463579 GURNAM SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/206
() 		2603006000NRG23140320230762328 14/03/2023 SARABJEET KAUR 2603006WL027078 SARABJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463578 SARABJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/210
() 		2603006000NRG23140320230762333 14/03/2023 CHARANJEET KAUR 2603006WL027078 CHARANJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463399 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/210
() 		2603006000NRG23140320230762332 14/03/2023 HARPAL SINGH 2603006WL027078 HARPAL SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463581 HARPAL SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/22
() 		2603006000NRG23140320230762335 14/03/2023 SOMA DEVI 2603006WL027078 SOMA DEVI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463583 SOMA RANI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/22
() 		2603006000NRG23140320230762334 14/03/2023 SURJEET SINGH 2603006WL027078 SURJEET SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463582 SURJIT SINGH S/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/224
() 		2603006000NRG23140320230762337 14/03/2023 SHINDERPAL KAUR 2603006WL027078 SHINDERPAL KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463761 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/231
() 		2603006000NRG23140320230762338 14/03/2023 Santosh kour 2603006WL027078 Santosh kour 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463585 SANTOSH KAUR W/O FUMAN SINGH PUNJAB GRAMIN BANK(607138)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/237
() 		2603006000NRG23140320230762339 14/03/2023 PALA SINGH 2603006WL027078 PALA SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463586 PALA SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/239
() 		2603006000NRG23140320230762342 14/03/2023 KALISH KAUR 2603006WL027078 KALISH KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463588 KAILASH KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/239
() 		2603006000NRG23140320230762341 14/03/2023 Kulwant singh 2603006WL027078 Kulwant singh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463587 KULWANT SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/241
() 		2603006000NRG23140320230762344 14/03/2023 GURMEET KAUR 2603006WL027078 GURMEET KAUR 00352 PUNB0PGB003 500 500 Processed 04/04/2023 0495463267 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/244
() 		2603006000NRG23140320230762345 14/03/2023 JEET SINGH 2603006WL027078 JEET SINGH 00352 PUNB0PGB003 1000 1000 Rejected 03/04/2023 0495463590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/244
() 		2603006000NRG23140320230762346 14/03/2023 SHINDO BAI 2603006WL027078 SHINDO BAI 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463414 CHHINDI BAI W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/246
() 		2603006000NRG23140320230762347 14/03/2023 MANJIT KAUR 2603006WL027078 MANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 04/04/2023 0495463591 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/252
() 		2603006000NRG23140320230762349 14/03/2023 HARCHAND SINGH 2603006WL027078 HARCHAND SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463393 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/252
() 		2603006000NRG23140320230762348 14/03/2023 RAJINDER KAUR 2603006WL027078 RAJINDER KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463592 RAJINDER KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/253
() 		2603006000NRG23140320230762350 14/03/2023 JASWANT KAUR 2603006WL027078 JASWANT KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463593 JASWANT KAUR W/O GUBACHAN SINGH PUNJAB GRAMIN BANK(607138)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/254
() 		2603006000NRG23140320230762351 14/03/2023 RAJ SINGH 2603006WL027078 RAJ SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463594 RAJ SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/255
() 		2603006000NRG23140320230762353 14/03/2023 DARSHNA RANI 2603006WL027078 DARSHNA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463595 MRS DARSHANA KAUR STATE BANK OF INDIA(508548)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/259
() 		2603006000NRG23140320230762355 14/03/2023 CHHINDER KAUR 2603006WL027078 CHHINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463597 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/259
() 		2603006000NRG23140320230762354 14/03/2023 MALKEET SINGH 2603006WL027078 MALKEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463596 MALKEET SINGH ICICI BANK LTD(508534)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/264
() 		2603006000NRG23140320230762357 14/03/2023 HARNAM SINGH 2603006WL027078 HARNAM SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463400 HARNAM SINGH S/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/264
() 		2603006000NRG23140320230762356 14/03/2023 RAJ KAUR 2603006WL027078 RAJ KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463598 MRS RAJ KAUR STATE BANK OF INDIA(508548)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/269
() 		2603006000NRG23140320230762360 14/03/2023 PARMJEET KAUR 2603006WL027078 PARMJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463599 PARAMJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/27
() 		2603006000NRG23140320230762361 14/03/2023 BALWINDER KAUR 2603006WL027078 BALWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463811 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/275
() 		2603006000NRG23140320230762362 14/03/2023 SURJEET KAUR 2603006WL027078 SURJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463600 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/278
() 		2603006000NRG23140320230762364 14/03/2023 JOGINDER KAUR 2603006WL027078 JOGINDER KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463207 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
267 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/3
() 		2603006000NRG23140320230762365 14/03/2023 JANGIR SINGH 2603006WL027078 JANGIR SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463413 JANGIR SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/31
() 		2603006000NRG23140320230762367 14/03/2023 Gurmel singh 2603006WL027078 Gurmel singh 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463816 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/31
() 		2603006000NRG23140320230762368 14/03/2023 SUMITRA RANI 2603006WL027078 SUMITRA RANI 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463601 SUMITRA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/311
() 		2603006000NRG23140320230762370 14/03/2023 HARDEVA BAI 2603006WL027078 HARDEVA BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463602 MRS HARDEVA BAI STATE BANK OF INDIA(508548)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/311
() 		2603006000NRG23140320230762369 14/03/2023 SURJEET SINGH 2603006WL027078 SURJEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463460 SURJIT SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/329
() 		2603006000NRG23140320230762373 14/03/2023 MAHINDERPAL KAUR 2603006WL027078 MAHINDERPAL KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463630 MAHINDER PAL KAUR W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/330
() 		2603006000NRG23140320230762375 14/03/2023 HARBANS KAUR 2603006WL027078 HARBANS KAUR 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463631 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/331
() 		2603006000NRG23140320230762376 14/03/2023 RANO BAI 2603006WL027078 RANO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463476 RANO BAI PUNJAB & SIND BANK(607087)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/332
() 		2603006000NRG23140320230762377 14/03/2023 JARNAIL SINGH 2603006WL027078 JARNAIL SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463753 JARNAIL SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/337
() 		2603006000NRG23140320230762379 14/03/2023 KAILASH RANI 2603006WL027078 KAILASH RANI 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463633 KAILASH RANI W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/345
() 		2603006000NRG23140320230762381 14/03/2023 MANJIT SINGH 2603006WL027078 MANJIT SINGH 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463634 MR MANJIT SINGH STATE BANK OF INDIA(508548)
278 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/35
() 		2603006000NRG23140320230762383 14/03/2023 Amrik singh 2603006WL027078 Amrik singh 00352 PUNB0PGB003 500 500 Processed 03/04/2023 0495463635 MR AMRIK SINGH STATE BANK OF INDIA(508548)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/35
() 		2603006000NRG23140320230762384 14/03/2023 Raj Kaur 2603006WL027078 Raj Kaur 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463636 RAJ KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/350
() 		2603006000NRG23140320230762386 14/03/2023 KULVINDER KAUR 2603006WL027078 KULVINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463228 KULVINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/350
() 		2603006000NRG23140320230762385 14/03/2023 PARAM JEET SINGH 2603006WL027078 PARAM JEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463446 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/359
() 		2603006000NRG23140320230762387 14/03/2023 PARAMJIT KAUR 2603006WL027078 PARAMJIT KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463454 PARAMJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/36
() 		2603006000NRG23140320230762388 14/03/2023 Prem singh 2603006WL027078 Prem singh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463637 MR PREM SINGH STATE BANK OF INDIA(508548)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/360
() 		2603006000NRG23140320230762389 14/03/2023 NASIM KAUR 2603006WL027078 NASIM KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463360 NASIM KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
285 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/372
() 		2603006000NRG23140320230762391 14/03/2023 MALKEET KAUR 2603006WL027078 MALKEET KAUR 00352 PUNB0PGB003 750 750 Processed 04/04/2023 0495463231 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/372
() 		2603006000NRG23140320230762390 14/03/2023 SONA SINGH 2603006WL027078 SONA SINGH 00352 PUNB0PGB003 750 750 Processed 04/04/2023 0495463274 SONA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/381
() 		2603006000NRG23140320230762395 14/03/2023 FULA RANI 2603006WL027078 FULA RANI 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463165 FULA RANI WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/383
() 		2603006000NRG23140320230762396 14/03/2023 JEET SINGH 2603006WL027078 JEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463215 JEET SINGH PUNJAB GRAMIN BANK(607138)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/383
() 		2603006000NRG23140320230762397 14/03/2023 MAHINDER KAUR 2603006WL027078 MAHINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463208 MAHINDER KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/400
() 		2603006000NRG23140320230762400 14/03/2023 PARTAP SINGH 2603006WL027078 PARTAP SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463164 PRATAP SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
291 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/402
() 		2603006000NRG23140320230762401 14/03/2023 RANO BAI 2603006WL027078 RANO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463218 RANO BAI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/413
() 		2603006000NRG23140320230762406 14/03/2023 PREET KAUR 2603006WL027078 PREET KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463262 PREET KAUR S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/415
() 		2603006000NRG23140320230762407 14/03/2023 MUNSHA SINGH 2603006WL027078 MUNSHA SINGH 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463163 Munsha Singh AIRTEL PAYMENTS BANK LIMITED(990288)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/419
() 		2603006000NRG23140320230762410 14/03/2023 PARVEEN KUMARI 2603006WL027078 PARVEEN KUMARI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463277 PARVEEN KUMARI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/42
() 		2603006000NRG23140320230762411 14/03/2023 PARAMJEET KAUR 2603006WL027078 PARAMJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463392 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/43
() 		2603006000NRG23140320230762416 14/03/2023 SHEELA RANI 2603006WL027078 SHEELA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463638 MRS SHEELA RANI STATE BANK OF INDIA(508548)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/44
() 		2603006000NRG23140320230762418 14/03/2023 jaswinderpal singh 2603006WL027078 jaswinderpal singh 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463639 JASWINDER PAL SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/486
() 		2603006000NRG23140320230762430 14/03/2023 KULDEEP KAUR 2603006WL027078 KULDEEP KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463271 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/49
() 		2603006000NRG23140320230762431 14/03/2023 Sheela bai 2603006WL027078 Sheela bai 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463641 MRS SHEELA RANI STATE BANK OF INDIA(508548)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/494
() 		2603006000NRG23140320230762433 14/03/2023 KULWINDER KAUR 2603006WL027078 KULWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463226 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
301 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/514
() 		2603006000NRG23140320230762441 14/03/2023 INDERJIT SINGH 2603006WL027078 INDERJIT SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463174 INDERJIT SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/517
() 		2603006000NRG23140320230762443 14/03/2023 RAMESH KAUR 2603006WL027078 RAMESH KAUR 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463227 RAMESH KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/543
() 		2603006000NRG23140320230762449 14/03/2023 HARDEEP SINGH 2603006WL027078 HARDEEP SINGH 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463276 HARDEEP SINGH SO GURNAM SINGH UNION BANK OF INDIA(508500)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/543
() 		2603006000NRG23140320230762450 14/03/2023 SURJIT KAUR 2603006WL027078 SURJIT KAUR 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463275 SURJIT KAUR PUNJAB GRAMIN BANK(607138)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/547
() 		2603006000NRG23140320230762453 14/03/2023 BHAGWAN SINGH 2603006WL027078 BHAGWAN SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463260 BHAGWAN SINGH WO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/6
() 		2603006000NRG23140320230762458 14/03/2023 RANO BAI 2603006WL027078 RANO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463206 RANO BAI W/O MILKH SINGH PUNJAB GRAMIN BANK(607138)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/61
() 		2603006000NRG23140320230762459 14/03/2023 KRISHNA RANI 2603006WL027078 KRISHNA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463221 KRISHNA RANI W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/62
() 		2603006000NRG23140320230762460 14/03/2023 Gurdas singh 2603006WL027078 Gurdas singh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463642 MR GURDAS SINGH STATE BANK OF INDIA(508548)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/68
() 		2603006000NRG23140320230762463 14/03/2023 SWARAN KAUR 2603006WL027078 SWARAN KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463807 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/71
() 		2603006000NRG23140320230762466 14/03/2023 Balvir singh 2603006WL027078 Balvir singh 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463643 MR BALVIR SINGH STATE BANK OF INDIA(508548)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/74
() 		2603006000NRG23140320230762468 14/03/2023 PARAMJEET KAUR 2603006WL027078 PARAMJEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 04/04/2023 0495463644 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/76
() 		2603006000NRG23140320230762469 14/03/2023 gurmeet singh 2603006WL027078 gurmeet singh 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463645 MR GURMEET SINGH STATE BANK OF INDIA(508548)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/76
() 		2603006000NRG23140320230762470 14/03/2023 JASBEER KAUR 2603006WL027078 JASBEER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463345 JASBIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/8
() 		2603006000NRG23140320230762471 14/03/2023 HARMANDER SINGH 2603006WL027078 HARMANDER SINGH 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463459 HARMANDER SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/8
() 		2603006000NRG23140320230762472 14/03/2023 RANO BAI 2603006WL027078 RANO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463646 RANO BAI W/O HARMANDER SINGH PUNJAB GRAMIN BANK(607138)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/85
() 		2603006000NRG23140320230762474 14/03/2023 MANJEET KAUR 2603006WL027078 MANJEET KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463648 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/85
() 		2603006000NRG23140320230762473 14/03/2023 Mukhtyar singh 2603006WL027078 Mukhtyar singh 00352 PUNB0PGB003 750 750 Processed 03/04/2023 0495463647 MUKHTIAR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
318 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/98
() 		2603006000NRG23140320230762476 14/03/2023 Pritam singh 2603006WL027078 Pritam singh 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463649 PRITAM SINGH S/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
319 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/98
() 		2603006000NRG23140320230762477 14/03/2023 SHEELO BAI 2603006WL027078 SHEELO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/04/2023 0495463408 SHEELO BAI W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
320 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/252
() 		2603006000NRG23140320230760886 14/03/2023 KASHMIR SINGH 2603006WL027065 KASHMIR SINGH 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0495463853 KASHMIR SINGH S/O KOKA SINGH PUNJAB GRAMIN BANK(607138)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/337
() 		2603006000NRG23140320230760936 14/03/2023 SANTOSH RANI 2603006WL027065 SANTOSH RANI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0495463521 SANTOSH RANI WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/337
() 		2603006000NRG23140320230760935 14/03/2023 SUMITRA BAI 2603006WL027065 SUMITRA BAI 00352 PUNB0PGB003 1560 1560 Processed 03/04/2023 0495463549 SUMITRA BAI W/O VANJAR SINGH PUNJAB GRAMIN BANK(607138)
323 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/35
() 		2603006000NRG23140320230760945 14/03/2023 SURJEET KAUR 2603006WL027065 SURJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0495463350 SURJEET KAUR HDFC BANK LTD(607152)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/445
() 		2603006000NRG23140320230761015 14/03/2023 KULWANT KAUR 2603006WL027065 KULWANT KAUR 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0495463445 KULWANT KAUR HDFC BANK LTD(607152)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/469
() 		2603006000NRG23140320230761029 14/03/2023 RANI 2603006WL027065 RANI 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0495463451 RANI D/O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/562
() 		2603006000NRG23140320230761048 14/03/2023 KELASH KAUR 2603006WL027065 KELASH KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0495463520 KELASH KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
327 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/580
() 		2603006000NRG23140320230761064 14/03/2023 GURPREET KAUR 2603006WL027065 GURPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/04/2023 0495463519 GURPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
328 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/599
() 		2603006000NRG23140320230761075 14/03/2023 RAJWINDER KAUR 2603006WL027065 RAJWINDER KAUR 00352 PUNB0PGB003 520 520 Processed 03/04/2023 0495463161 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
329 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/645
() 		2603006000NRG23140320230761109 14/03/2023 SWARNA RANI 2603006WL027065 SWARNA RANI 00352 PUNB0PGB003 780 780 Processed 03/04/2023 0495463550 SAWARNA RANI PUNJAB GRAMIN BANK(607138)
330 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/660
() 		2603006000NRG23140320230761119 14/03/2023 PARAMJIT KAUR 2603006WL027065 PARAMJIT KAUR 00352 PUNB0PGB003 260 260 Processed 03/04/2023 0495463162 PARAMJIT KAUR HDFC BANK LTD(607152)
331 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/101
() 		2603006000NRG23140320230760609 14/03/2023 PREM CHAND 2603006WL027057 PREM CHAND 00352 PUNB0PGB003 265 265 Processed 03/04/2023 0495463739 PREM CHAND S/O PAHARHA RAM PUNJAB GRAMIN BANK(607138)
332 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/101
() 		2603006000NRG23140320230760610 14/03/2023 Sharda Devi 2603006WL027057 Sharda Devi 00352 PUNB0PGB003 1060 1060 Rejected 03/04/2023 0495463448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/102
() 		2603006000NRG23140320230760611 14/03/2023 rameshvari bai 2603006WL027057 rameshvari bai 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463740 RAMESHWARI BAI W/O PAPPU RAM PUNJAB GRAMIN BANK(607138)
334 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/105
() 		2603006000NRG23140320230760612 14/03/2023 FATTA RAM 2603006WL027057 FATTA RAM 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/109
() 		2603006000NRG23140320230760614 14/03/2023 GUDDI 2603006WL027057 GUDDI 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/109
() 		2603006000NRG23140320230760613 14/03/2023 NORANG RAM 2603006WL027057 NORANG RAM 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463410 NAURANG RAM S/O CHUNI RAM PUNJAB GRAMIN BANK(607138)
337 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/114
() 		2603006000NRG23140320230760615 14/03/2023 SALOCHANA DEVI 2603006WL027057 SALOCHANA DEVI 00352 PUNB0PGB003 1325 1325 Rejected 03/04/2023 0495463742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/120
() 		2603006000NRG23140320230760616 14/03/2023 GORA 2603006WL027057 GORA 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463743 GORA DEVI W/O PARMA NAND PUNJAB GRAMIN BANK(607138)
339 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/123
() 		2603006000NRG23140320230760617 14/03/2023 JASVEER KAUR 2603006WL027057 JASVEER KAUR 00352 PUNB0PGB003 1060 1060 Rejected 03/04/2023 0495463799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/126
() 		2603006000NRG23140320230760618 14/03/2023 CHANDO DEVI 2603006WL027057 CHANDO DEVI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463167 CHANDO DEVI ICICI BANK LTD(508534)
341 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/126
() 		2603006000NRG23140320230760619 14/03/2023 RAM KUMAR 2603006WL027057 RAM KUMAR 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463744 RAM KUMAR ICICI BANK LTD(508534)
342 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/128
() 		2603006000NRG23140320230760621 14/03/2023 TARA VANTI 2603006WL027057 TARA VANTI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463225 TARA VANTI ICICI BANK LTD(508534)
343 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/130
() 		2603006000NRG23140320230760622 14/03/2023 LADDO BAI 2603006WL027057 LADDO BAI 00352 PUNB0PGB003 1060 1060 Rejected 03/04/2023 0495463798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/132
() 		2603006000NRG23140320230760623 14/03/2023 ROSHANI 2603006WL027057 ROSHANI 00352 PUNB0PGB003 1325 1325 Rejected 03/04/2023 0495463757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/134
() 		2603006000NRG23140320230760624 14/03/2023 piyaro bai 2603006WL027057 piyaro bai 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463745 PARO BAI W/ SURAIN SINGH PUNJAB GRAMIN BANK(607138)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/139
() 		2603006000NRG23140320230760625 14/03/2023 KAMLA 2603006WL027057 KAMLA 00352 PUNB0PGB003 1325 1325 Rejected 03/04/2023 0495463654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/14
() 		2603006000NRG23140320230760626 14/03/2023 KASHMIR SINGH 2603006WL027057 KASHMIR SINGH 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463172 KASHMIR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/14
() 		2603006000NRG23140320230760627 14/03/2023 MANJEET KAUR 2603006WL027057 MANJEET KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463655 MANJEET KAUR W/O KASHMIRI SINGH PUNJAB GRAMIN BANK(607138)
349 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/143
() 		2603006000NRG23140320230760628 14/03/2023 SIMERJEET 2603006WL027057 SIMERJEET 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463656 SIMRI ICICI BANK LTD(508534)
350 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/144
() 		2603006000NRG23140320230760629 14/03/2023 MUNI BAI 2603006WL027057 MUNI BAI 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/145
() 		2603006000NRG23140320230760631 14/03/2023 BIMLA 2603006WL027057 BIMLA 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463685 BIMLA RANI WO LAL CHAND PUNJAB GRAMIN BANK(607138)
352 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/145
() 		2603006000NRG23140320230760630 14/03/2023 LAL CHAND 2603006WL027057 LAL CHAND 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463461 LAL CHAND S/O MANI RAM PUNJAB GRAMIN BANK(607138)
353 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/148
() 		2603006000NRG23140320230760632 14/03/2023 Pali Ram 2603006WL027057 Pali Ram 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463817 PALI S/O MALA RAM PUNJAB GRAMIN BANK(607138)
354 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/15
() 		2603006000NRG23140320230760633 14/03/2023 KULDEEP KAUR 2603006WL027057 KULDEEP KAUR 00352 PUNB0PGB003 1325 1325 Rejected 03/04/2023 0495463686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/157
() 		2603006000NRG23140320230760634 14/03/2023 KANSHI RAM 2603006WL027057 KANSHI RAM 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463553 KANSHI RAM S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
356 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/159
() 		2603006000NRG23140320230760635 14/03/2023 DAROPTI DEVI 2603006WL027057 DAROPTI DEVI 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463687 DROPTI W/O ANIL KUMAR PUNJAB GRAMIN BANK(607138)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/160
() 		2603006000NRG23140320230760636 14/03/2023 RAMJI LAL 2603006WL027057 RAMJI LAL 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463411 RAMJI LAL S/O BHAGIRATH PUNJAB GRAMIN BANK(607138)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/166
() 		2603006000NRG23140320230760637 14/03/2023 ROSHNI 2603006WL027057 ROSHNI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463212 ROSHNI ICICI BANK LTD(508534)
359 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/169
() 		2603006000NRG23140320230760638 14/03/2023 PREETO BAI 2603006WL027057 PREETO BAI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463688 PREETO BAI ICICI BANK LTD(508534)
360 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/170
() 		2603006000NRG23140320230760639 14/03/2023 ROSHANI 2603006WL027057 ROSHANI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463689 ROSHNI W/O DALIP KUMAR PUNJAB GRAMIN BANK(607138)
361 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/189
() 		2603006000NRG23140320230760640 14/03/2023 ram partap 2603006WL027057 ram partap 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/192
() 		2603006000NRG23140320230760641 14/03/2023 PALA DEVI 2603006WL027057 PALA DEVI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463449 PALO BAI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
363 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/197
() 		2603006000NRG23140320230760642 14/03/2023 PARMESHRI 2603006WL027057 PARMESHRI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463802 PARMESHBARI ICICI BANK LTD(508534)
364 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/20
() 		2603006000NRG23140320230760643 14/03/2023 NARESH KUMAR 2603006WL027057 NARESH KUMAR 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463211 NARESH KUMAR S/O PHATTA RAM PUNJAB GRAMIN BANK(607138)
365 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/200
() 		2603006000NRG23140320230760644 14/03/2023 RANJEET KAUR 2603006WL027057 RANJEET KAUR 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463691 RANJIT KAUR ICICI BANK LTD(508534)
366 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/205
() 		2603006000NRG23140320230760645 14/03/2023 kesri bai 2603006WL027057 kesri bai 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/219
() 		2603006000NRG23140320230760647 14/03/2023 SAJNA BAI 2603006WL027057 SAJNA BAI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463794 SAJNA BAI W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
368 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/22
() 		2603006000NRG23140320230760648 14/03/2023 CHIMAN LAL 2603006WL027057 CHIMAN LAL 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463388 CHIMAN LAL S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
369 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/223
() 		2603006000NRG23140320230760649 14/03/2023 ROSHNI BAI 2603006WL027057 ROSHNI BAI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463177 ROSHNI BAI W/O KALU RAM PUNJAB GRAMIN BANK(607138)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/228
() 		2603006000NRG23140320230760650 14/03/2023 LILO BAI 2603006WL027057 LILO BAI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463849 LILO BAI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/228
() 		2603006000NRG23140320230760651 14/03/2023 MAYA RANI 2603006WL027057 MAYA RANI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463224 MAYA RANI W/O SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/229
() 		2603006000NRG23140320230760652 14/03/2023 MANJU RANI 2603006WL027057 MANJU RANI 00352 PUNB0PGB003 530 530 Processed 03/04/2023 0495463447 MANJU RANI W/O MAHINDER KUMAR PUNJAB GRAMIN BANK(607138)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/23
() 		2603006000NRG23140320230760653 14/03/2023 SALOCHNA DEVI 2603006WL027057 SALOCHNA DEVI 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463693 SULOCHNA DEVI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/233
() 		2603006000NRG23140320230760654 14/03/2023 LADO BAI 2603006WL027057 LADO BAI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463850 LADO BAI ICICI BANK LTD(508534)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/234
() 		2603006000NRG23140320230760655 14/03/2023 SUKHWINDER KAUR 2603006WL027057 SUKHWINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463402 SUKHWINDER KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/235
() 		2603006000NRG23140320230760656 14/03/2023 EKTA RANI 2603006WL027057 EKTA RANI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463214 EKTA RANI W/O MAHINDER KUMAR PUNJAB GRAMIN BANK(607138)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/236
() 		2603006000NRG23140320230760657 14/03/2023 AMANDEEP KAUR 2603006WL027057 AMANDEEP KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463355 AMANDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/239
() 		2603006000NRG23140320230760658 14/03/2023 JANKI BAI 2603006WL027057 JANKI BAI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463403 JANKI BAI W/ KRISHAN RAM PUNJAB GRAMIN BANK(607138)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/24
() 		2603006000NRG23140320230760659 14/03/2023 BHEEM RAM 2603006WL027057 BHEEM RAM 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463694 BHIM RAM ICICI BANK LTD(508534)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/252
() 		2603006000NRG23140320230760663 14/03/2023 GUDDI BAI 2603006WL027057 GUDDI BAI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463230 GUDDI BAI W/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/255
() 		2603006000NRG23140320230760664 14/03/2023 MANISHA DEVI 2603006WL027057 MANISHA DEVI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463220 BALA JI JLG MANISHA DEVI WO RAJU RAM PUNJAB GRAMIN BANK(607138)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/261
() 		2603006000NRG23140320230760665 14/03/2023 PARAMJIT 2603006WL027057 PARAMJIT 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463176 PARAMJIT W/O HARMESH CHANDER PUNJAB GRAMIN BANK(607138)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/27
() 		2603006000NRG23140320230760666 14/03/2023 KRISHNA DEVI 2603006WL027057 KRISHNA DEVI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463848 KRISHNA RANI ICICI BANK LTD(508534)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/270
() 		2603006000NRG23140320230760667 14/03/2023 USHA RANI 2603006WL027057 USHA RANI 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463209 USHA RANI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/273
() 		2603006000NRG23140320230760668 14/03/2023 PARAMJIT 2603006WL027057 PARAMJIT 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463216 PARAMJIT W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/277
() 		2603006000NRG23140320230760669 14/03/2023 KRISHNA RANI 2603006WL027057 KRISHNA RANI 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463229 KRISHNA RANI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/291
() 		2603006000NRG23140320230760670 14/03/2023 RITU BALA 2603006WL027057 RITU BALA 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463219 REETU BALA W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
388 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/295
() 		2603006000NRG23140320230760671 14/03/2023 KAMLA 2603006WL027057 KAMLA 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463217 KAMLA W/O CHOTU RAM PUNJAB GRAMIN BANK(607138)
389 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/306
() 		2603006000NRG23140320230760672 14/03/2023 VINOD KUMARI 2603006WL027057 VINOD KUMARI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463213 VINOD KUMARI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/33
() 		2603006000NRG23140320230760675 14/03/2023 LALI 2603006WL027057 LALI 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463793 LALI ICICI BANK LTD(508534)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/34
() 		2603006000NRG23140320230760676 14/03/2023 KALI BAI 2603006WL027057 KALI BAI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463450 KALI BAI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/36
() 		2603006000NRG23140320230760678 14/03/2023 RURAKI BAI 2603006WL027057 RURAKI BAI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463695 RURAKI BAI ICICI BANK LTD(508534)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/39
() 		2603006000NRG23140320230760679 14/03/2023 CHUNNI RAM 2603006WL027057 CHUNNI RAM 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463797 CHUNI RAM PUNJAB NATIONAL BANK(508568)
394 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/39
() 		2603006000NRG23140320230760680 14/03/2023 GEETA 2603006WL027057 GEETA 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463389 GEETA RAM ICICI BANK LTD(508534)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/40
() 		2603006000NRG23140320230760681 14/03/2023 BADAMI BAI 2603006WL027057 BADAMI BAI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463696 BADMI ICICI BANK LTD(508534)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/42
() 		2603006000NRG23140320230760682 14/03/2023 MUNSHI RAM 2603006WL027057 MUNSHI RAM 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/43
() 		2603006000NRG23140320230760683 14/03/2023 JAMNA BAI 2603006WL027057 JAMNA BAI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463698 JAMNA BAI W/O LIKHMA RAM PUNJAB GRAMIN BANK(607138)
398 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/44
() 		2603006000NRG23140320230760684 14/03/2023 Suman 2603006WL027057 Suman 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463800 SUMAN BALA W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
399 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/47
() 		2603006000NRG23140320230760686 14/03/2023 chander kala 2603006WL027057 chander kala 00352 PUNB0PGB003 1060 1060 Rejected 03/04/2023 0495463699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/48
() 		2603006000NRG23140320230760687 14/03/2023 PAPPU RAM 2603006WL027057 PAPPU RAM 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/60
() 		2603006000NRG23140320230760690 14/03/2023 MURTI BAI 2603006WL027057 MURTI BAI 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463801 MURTI BAI W/O PALA RAM PUNJAB GRAMIN BANK(607138)
402 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/64
() 		2603006000NRG23140320230760692 14/03/2023 Lal Chand 2603006WL027057 Lal Chand 00352 PUNB0PGB003 795 795 Rejected 03/04/2023 0495463701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/67
() 		2603006000NRG23140320230760693 14/03/2023 harjeet singh 2603006WL027057 harjeet singh 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463702 HARJINDER SINGH S/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
404 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/67
() 		2603006000NRG23140320230760694 14/03/2023 mandeep kaur 2603006WL027057 mandeep kaur 00352 PUNB0PGB003 1060 1060 Rejected 03/04/2023 0495463703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/7
() 		2603006000NRG23140320230760695 14/03/2023 SUNITA RANI 2603006WL027057 SUNITA RANI 00352 PUNB0PGB003 530 530 Processed 03/04/2023 0495463178 SUNITA RANI W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
406 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/77
() 		2603006000NRG23140320230760697 14/03/2023 KRISHNA BAI 2603006WL027057 KRISHNA BAI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463170 KRISHNA BAI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
407 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/77
() 		2603006000NRG23140320230760696 14/03/2023 RAJINDER SINGH 2603006WL027057 RAJINDER SINGH 00352 PUNB0PGB003 1325 1325 Rejected 03/04/2023 0495463815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/80
() 		2603006000NRG23140320230760698 14/03/2023 AMARJEET KAUR 2603006WL027057 AMARJEET KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463272 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/82
() 		2603006000NRG23140320230760699 14/03/2023 JEETA BAI 2603006WL027057 JEETA BAI 00352 PUNB0PGB003 1590 1590 Rejected 03/04/2023 0495463704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/84
() 		2603006000NRG23140320230760700 14/03/2023 Seema Rani 2603006WL027057 Seema Rani 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463705 SEEMA RANI ICICI BANK LTD(508534)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/86
() 		2603006000NRG23140320230760702 14/03/2023 KAMLA DEVI 2603006WL027057 KAMLA DEVI 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463756 KAMLA W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
412 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/86
() 		2603006000NRG23140320230760701 14/03/2023 RAM KUMAR 2603006WL027057 RAM KUMAR 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463706 RAM KUMAR S/O NANAK RAM PUNJAB GRAMIN BANK(607138)
413 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/87
() 		2603006000NRG23140320230760703 14/03/2023 BIMLA RANI 2603006WL027057 BIMLA RANI 00352 PUNB0PGB003 1590 1590 Processed 03/04/2023 0495463707 BIMAL RANI PUNJAB NATIONAL BANK(508568)
414 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/9
() 		2603006000NRG23140320230760704 14/03/2023 LICHMA BAI 2603006WL027057 LICHMA BAI 00352 PUNB0PGB003 795 795 Processed 03/04/2023 0495463708 LICHMA BAI ICICI BANK LTD(508534)
415 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/98
() 		2603006000NRG23140320230760705 14/03/2023 ROZIA 2603006WL027057 ROZIA 00352 PUNB0PGB003 1325 1325 Processed 03/04/2023 0495463175 ROZIA WO DHARMPAL PUNJAB GRAMIN BANK(607138)
416 ARNIWALA SHIEKH SUBHAN PB-23-001-103-001/335
() 		2603006000NRG23140320230760706 14/03/2023 BALKAR SINGH 2603006WL027057 BALKAR SINGH 00352 PUNB0PGB003 1060 1060 Processed 03/04/2023 0495463261 BALKAR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 258050 258050
417 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/242
() 		2603006000NRG23140320230760879 14/03/2023 SUKHA SINGH 2603006WL027065 SUKHA SINGH 00354 PUNB0000100 1560 1560 Processed 03/04/2023 0495463663 SUKHA SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
418 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/634
() 		2603006000NRG23140320230761895 14/03/2023 SOMA RANI 2603006WL027074 SOMA RANI 00354 PUNB0017400 1500 1500 Processed 03/04/2023 0495463304 SOMA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
419 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/100
() 		2603006000NRG23140320230760777 14/03/2023 aspal Kaur 2603006WL027065 aspal Kaur 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463665 JASPAL KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
420 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/108
() 		2603006000NRG23140320230760780 14/03/2023 Bilu ram 2603006WL027065 Bilu ram 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463339 BILLU RAM SO TULSI RAM PUNJAB NATIONAL BANK(508568)
421 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/108
() 		2603006000NRG23140320230760781 14/03/2023 RANI 2603006WL027065 RANI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463573 RANI WO BILU RAM PUNJAB NATIONAL BANK(508568)
422 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/12
() 		2603006000NRG23140320230760788 14/03/2023 SUMITRA BAI 2603006WL027065 SUMITRA BAI 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463566 NANAK CHAND & SAMINDER BAI THE FAZILKA CENTRAL COOP. BANK LTD(607559)
423 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/123
() 		2603006000NRG23140320230760793 14/03/2023 Shinda Singh 2603006WL027065 Shinda Singh 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463627 CHHINDER SINGH S/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
424 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/140
() 		2603006000NRG23140320230760809 14/03/2023 BALDEV SINGH 2603006WL027065 BALDEV SINGH 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463342 BALDEV SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
425 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/141
() 		2603006000NRG23140320230760810 14/03/2023 MANGO BAI 2603006WL027065 MANGO BAI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463341 MANGO BAI W/O SARWAN RAM PUNJAB NATIONAL BANK(508568)
426 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/147
() 		2603006000NRG23140320230760813 14/03/2023 KAMLESH RANI 2603006WL027065 KAMLESH RANI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463680 KAMLESH RANI WO PANJA RAM PUNJAB NATIONAL BANK(508568)
427 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/16
() 		2603006000NRG23140320230760826 14/03/2023 JASBEER KAUR 2603006WL027065 JASBEER KAUR 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463567 JASBIR KOUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
428 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/171
() 		2603006000NRG23140320230760838 14/03/2023 amerjeet kaur 2603006WL027065 amerjeet kaur 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463603 AMARJEET KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
429 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/174
() 		2603006000NRG23140320230760844 14/03/2023 MANJEET KUAR 2603006WL027065 MANJEET KUAR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463628 MANJIT KOUR W/O DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
430 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/192
() 		2603006000NRG23140320230760850 14/03/2023 MEHAR SINGH 2603006WL027065 MEHAR SINGH 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463571 MEHAR SINGH SO BUDH RAM PUNJAB NATIONAL BANK(508568)
431 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/197
() 		2603006000NRG23140320230760854 14/03/2023 GURCHARAN SINGH 2603006WL027065 GURCHARAN SINGH 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463570 GURCHARN SINGH SO JEERA SINGH PUNJAB NATIONAL BANK(508568)
432 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/217
() 		2603006000NRG23140320230760862 14/03/2023 Gurbachan singh 2603006WL027065 Gurbachan singh 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463615 GURBACHAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
433 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/220
() 		2603006000NRG23140320230760864 14/03/2023 AMARJIT SINGH 2603006WL027065 AMARJIT SINGH 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463343 AMARJIT SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
434 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/236
() 		2603006000NRG23140320230760871 14/03/2023 Fuman Ram 2603006WL027065 Fuman Ram 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463335 FUMAN RAM SO PREM RAM PUNJAB NATIONAL BANK(508568)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/237
() 		2603006000NRG23140320230760872 14/03/2023 GURBACHAN SINGH 2603006WL027065 GURBACHAN SINGH 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463334 GURBACHAN SINGH S/O NANAK CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/241
() 		2603006000NRG23140320230760877 14/03/2023 MUKHTIAR KAUR 2603006WL027065 MUKHTIAR KAUR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463563 MUKHTIAR KOUR WO MARDIP SINGH PUNJAB NATIONAL BANK(508568)
437 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/242
() 		2603006000NRG23140320230760878 14/03/2023 PASHO BAI 2603006WL027065 PASHO BAI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463679 PASHO BAI WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/243
() 		2603006000NRG23140320230760880 14/03/2023 HARPREET KAUR 2603006WL027065 HARPREET KAUR 00354 PUNB0030110 780 780 Processed 03/04/2023 0495463564 HARPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/244
() 		2603006000NRG23140320230760881 14/03/2023 SAWRNO 2603006WL027065 SAWRNO 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463681 SWARN KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
440 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/266
() 		2603006000NRG23140320230760896 14/03/2023 jagseerv singh 2603006WL027065 jagseerv singh 00354 PUNB0030110 260 260 Processed 03/04/2023 0495463621 MR JAGSEER SINGH SO GEJA SINGH STATE BANK OF INDIA(508548)
441 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/302
() 		2603006000NRG23140320230760907 14/03/2023 Bhajan Singh 2603006WL027065 Bhajan Singh 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463569 HARBHAJAN CHAND SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/305
() 		2603006000NRG23140320230760909 14/03/2023 Balvinder kaur 2603006WL027065 Balvinder kaur 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463574 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/306
() 		2603006000NRG23140320230760910 14/03/2023 Vishakha Singh 2603006WL027065 Vishakha Singh 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463575 VISHAKHA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
444 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/311
() 		2603006000NRG23140320230760913 14/03/2023 Hardeep Singh 2603006WL027065 Hardeep Singh 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463604 HARDEEP SINGH PUNJAB & SIND BANK(607087)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/314
() 		2603006000NRG23140320230760917 14/03/2023 Hari Chand 2603006WL027065 Hari Chand 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463606 HARI CHAND SO BALKHI RAM PUNJAB NATIONAL BANK(508568)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/320
() 		2603006000NRG23140320230760921 14/03/2023 Jogindro Bai 2603006WL027065 Jogindro Bai 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463678 JOGINDER KAUR W.O. DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/326
() 		2603006000NRG23140320230760925 14/03/2023 ANJU RANI 2603006WL027065 ANJU RANI 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463662 ANJU RANI WO KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/332
() 		2603006000NRG23140320230760928 14/03/2023 madan lal 2603006WL027065 madan lal 00354 PUNB0030110 520 520 Processed 03/04/2023 0495463626 MADAN LAL SO HIRA RAM PUNJAB NATIONAL BANK(508568)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/334
() 		2603006000NRG23140320230760932 14/03/2023 Chand Rani 2603006WL027065 Chand Rani 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463612 CHAND RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/335
() 		2603006000NRG23140320230760933 14/03/2023 Suhaga Singh 2603006WL027065 Suhaga Singh 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463572 SAWARA SINGH SO METAB SINGH PUNJAB NATIONAL BANK(508568)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/341
() 		2603006000NRG23140320230760937 14/03/2023 KAUSHLIA 2603006WL027065 KAUSHLIA 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463660 KUSHALIA DEVI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/343
() 		2603006000NRG23140320230760939 14/03/2023 SAROJ RANI 2603006WL027065 SAROJ RANI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463670 SAROJ RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/344
() 		2603006000NRG23140320230760940 14/03/2023 GURMEET SINGH 2603006WL027065 GURMEET SINGH 00354 PUNB0030110 520 520 Processed 03/04/2023 0495463608 GURMIT SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/346
() 		2603006000NRG23140320230760943 14/03/2023 bishan chand 2603006WL027065 bishan chand 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463625 BISHAN CHAND PUNJAB & SIND BANK(607087)
455 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/35
() 		2603006000NRG23140320230760944 14/03/2023 JAGDISH SINGH 2603006WL027065 JAGDISH SINGH 00354 PUNB0030110 260 260 Processed 03/04/2023 0495463337 JAGDISH SINGH HDFC BANK LTD(607152)
456 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/352
() 		2603006000NRG23140320230760946 14/03/2023 maya 2603006WL027065 maya 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463610 MAYA BAI WO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/353
() 		2603006000NRG23140320230760948 14/03/2023 Tahal singh 2603006WL027065 Tahal singh 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463611 MR TAHIL SINGH STATE BANK OF INDIA(508548)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/361
() 		2603006000NRG23140320230760951 14/03/2023 RAJ KAUR 2603006WL027065 RAJ KAUR 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463667 RAJ KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/367
() 		2603006000NRG23140320230760954 14/03/2023 Gajan singh 2603006WL027065 Gajan singh 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463614 GAJAN SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/368
() 		2603006000NRG23140320230760955 14/03/2023 Parveen Kaur 2603006WL027065 Parveen Kaur 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463616 PARVIN KAUR WO JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/37
() 		2603006000NRG23140320230760956 14/03/2023 CHARNJIT KAUR 2603006WL027065 CHARNJIT KAUR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463619 CHARANJIT KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/374
() 		2603006000NRG23140320230760957 14/03/2023 VEERA BAI 2603006WL027065 VEERA BAI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463673 VEERAN BAI WO MILAKH RAJ PUNJAB NATIONAL BANK(508568)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/376
() 		2603006000NRG23140320230760958 14/03/2023 PURAN RAM 2603006WL027065 PURAN RAM 00354 PUNB0030110 780 780 Processed 03/04/2023 0495463618 PURAN RAM SO PREM RAM PUNJAB NATIONAL BANK(508568)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/379
() 		2603006000NRG23140320230760959 14/03/2023 Bimla Rani 2603006WL027065 Bimla Rani 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463605 BIMLA RANI WO TEK CHAND PUNJAB NATIONAL BANK(508568)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/381
() 		2603006000NRG23140320230760964 14/03/2023 Baz Chand 2603006WL027065 Baz Chand 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463664 BAJ CHAND SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/383
() 		2603006000NRG23140320230760967 14/03/2023 RAJNI BALA 2603006WL027065 RAJNI BALA 00354 PUNB0030110 780 780 Processed 03/04/2023 0495463676 RAJNI BALA WO MADAN LAL PUNJAB NATIONAL BANK(508568)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/386
() 		2603006000NRG23140320230760968 14/03/2023 SURINDER KUMAR 2603006WL027065 SURINDER KUMAR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463340 SURINDER KUMAR HDFC BANK LTD(607152)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/387
() 		2603006000NRG23140320230760970 14/03/2023 JOGINDER KAUR 2603006WL027065 JOGINDER KAUR 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463305 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/396
() 		2603006000NRG23140320230760974 14/03/2023 BALVINDER KAUR 2603006WL027065 BALVINDER KAUR 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463624 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/396
() 		2603006000NRG23140320230760973 14/03/2023 Ram Lal 2603006WL027065 Ram Lal 00354 PUNB0030110 780 780 Processed 03/04/2023 0495463620 RAM LAL SO FUMAN RAM PUNJAB NATIONAL BANK(508568)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/397
() 		2603006000NRG23140320230760975 14/03/2023 SURJEET KAUR 2603006WL027065 SURJEET KAUR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463661 SURJEET KAUR WO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
472 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/400
() 		2603006000NRG23140320230760977 14/03/2023 bhajan chand 2603006WL027065 bhajan chand 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463617 BHAJAN LAL SO LAL CHAND PUNJAB NATIONAL BANK(508568)
473 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/402
() 		2603006000NRG23140320230760981 14/03/2023 SHINDO BAI 2603006WL027065 SHINDO BAI 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463568 CHHINDO WO BHOLI SINGH PUNJAB NATIONAL BANK(508568)
474 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/416
() 		2603006000NRG23140320230760987 14/03/2023 KRISHANA RANI 2603006WL027065 KRISHANA RANI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463659 KRISHANA RANI WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
475 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/416
() 		2603006000NRG23140320230760988 14/03/2023 RAM KRISHAN 2603006WL027065 RAM KRISHAN 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463607 RAM KISHAN SO DAULAT RAM PUNJAB NATIONAL BANK(508568)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/418
() 		2603006000NRG23140320230760990 14/03/2023 NINDER SINGH 2603006WL027065 NINDER SINGH 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463613 NINDER SINGH SO SUARA SINGH PUNJAB NATIONAL BANK(508568)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/428
() 		2603006000NRG23140320230760997 14/03/2023 MAMTA RANI 2603006WL027065 MAMTA RANI 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463672 MAMTA RANI WO CHANDER KUMAR PUNJAB NATIONAL BANK(508568)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/438
() 		2603006000NRG23140320230761010 14/03/2023 NIMO BAI 2603006WL027065 NIMO BAI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463623 Nimo Bai FINO PAYMENTS BANK LTD(608001)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/44
() 		2603006000NRG23140320230761011 14/03/2023 Daler singh 2603006WL027065 Daler singh 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463565 DALER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/454
() 		2603006000NRG23140320230761018 14/03/2023 LACHMI DEVI 2603006WL027065 LACHMI DEVI 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463677 LUXAMI DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/473
() 		2603006000NRG23140320230761031 14/03/2023 AMAR CHAND 2603006WL027065 AMAR CHAND 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463666 AMAR CHAND SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/49
() 		2603006000NRG23140320230761035 14/03/2023 NARINDER KAUR 2603006WL027065 NARINDER KAUR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463658 NINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/54
() 		2603006000NRG23140320230761039 14/03/2023 Manjit Kaur 2603006WL027065 Manjit Kaur 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463671 MANJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/561
() 		2603006000NRG23140320230761047 14/03/2023 SURJIT KAUR 2603006WL027065 SURJIT KAUR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463668 SURJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/567
() 		2603006000NRG23140320230761050 14/03/2023 MILKH RAJ 2603006WL027065 MILKH RAJ 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463712 MILKH RAJ PUNJAB NATIONAL BANK(508568)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/578
() 		2603006000NRG23140320230761063 14/03/2023 RAJ KUMAR 2603006WL027065 RAJ KUMAR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463336 RAJ KUMAR SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/578
() 		2603006000NRG23140320230761062 14/03/2023 SUMITRA RANI 2603006WL027065 SUMITRA RANI 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463674 SUMITRA RANI PUNJAB NATIONAL BANK(508568)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/587
() 		2603006000NRG23140320230761067 14/03/2023 GURWINDER SINGH 2603006WL027065 GURWINDER SINGH 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463713 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/593
() 		2603006000NRG23140320230761074 14/03/2023 RANJHA RAM 2603006WL027065 RANJHA RAM 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463657 RANJHA RAM PUNJAB & SIND BANK(607087)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/603
() 		2603006000NRG23140320230761084 14/03/2023 SUNIL KUMAR 2603006WL027065 SUNIL KUMAR 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463629 SUNIL KUMAR SO TEK CHAND PUNJAB NATIONAL BANK(508568)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/650
() 		2603006000NRG23140320230761113 14/03/2023 GURWINDER SINGH 2603006WL027065 GURWINDER SINGH 00354 PUNB0030110 1040 1040 Processed 03/04/2023 0495463669 GURWINDER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/719
() 		2603006000NRG23140320230761137 14/03/2023 GURBACHAN KAUR 2603006WL027065 GURBACHAN KAUR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463675 GURBACHAN KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/738
() 		2603006000NRG23140320230761145 14/03/2023 REENA KUMAR 2603006WL027065 REENA KUMAR 00354 PUNB0030110 1560 1560 Processed 03/04/2023 0495463622 REENA KUMARI PUNJAB & SIND BANK(607087)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/746
() 		2603006000NRG23140320230761149 14/03/2023 RAJPAL KAUR 2603006WL027065 RAJPAL KAUR 00354 PUNB0030110 780 780 Processed 03/04/2023 0495463714 Rajpal Kaur FINO PAYMENTS BANK LTD(608001)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/747
() 		2603006000NRG23140320230761151 14/03/2023 KARMJIT KAUR 2603006WL027065 KARMJIT KAUR 00354 PUNB0030110 1300 1300 Processed 03/04/2023 0495463711 KARMJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/8
() 		2603006000NRG23140320230761160 14/03/2023 CHANAN RAM 2603006WL027065 CHANAN RAM 00354 PUNB0030110 780 780 Processed 03/04/2023 0495463306 MR CHANAN RAM THARO BHAI PARAMJIT SINGH STATE BANK OF INDIA(508548)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/97
() 		2603006000NRG23140320230761167 14/03/2023 GURMEET KAUR 2603006WL027065 GURMEET KAUR 00354 PUNB0030110 520 520 Processed 03/04/2023 0495463682 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/386
() 		2603006000NRG23140320230762570 14/03/2023 BALJIT SINGH 2603006WL027081 BALJIT SINGH 00354 PUNB0030110 1620 1620 Processed 03/04/2023 0495463609 BALJIT SINGH SO KHAN SINGH PUNJAB NATIONAL BANK(508568)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/63
() 		2603006000NRG23140320230760691 14/03/2023 Budh Ram 2603006WL027057 Budh Ram 00354 PUNB0030110 795 795 Processed 03/04/2023 0495463307 BUDH RAM SO MARHU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 104595 104595
500 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/101
() 		2603006000NRG23140320230761786 14/03/2023 PAlo bai 2603006WL027074 PAlo bai 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463876 PALO BAI PUNJAB NATIONAL BANK(508568)
501 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/105
() 		2603006000NRG23140320230763037 14/03/2023 Gurdeva Kaur 2603006WL027092 Gurdeva Kaur 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463891 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/121
() 		2603006000NRG23140320230763040 14/03/2023 Bala singh 2603006WL027092 Bala singh 00354 PUNB0078300 265 265 Processed 03/04/2023 0495463889 BALA SINGH PUNJAB NATIONAL BANK(508568)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/131
() 		2603006000NRG23140320230763046 14/03/2023 Jito bai 2603006WL027092 Jito bai 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463878 JEETO BAI PUNJAB NATIONAL BANK(508568)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/133
() 		2603006000NRG23140320230763049 14/03/2023 MAYA BAI 2603006WL027092 MAYA BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463828 MAYA BAI PUNJAB NATIONAL BANK(508568)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/14
() 		2603006000NRG23140320230763053 14/03/2023 Maya bai 2603006WL027092 Maya bai 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463896 MAYA BAI PUNJAB NATIONAL BANK(508568)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/149
() 		2603006000NRG23140320230763058 14/03/2023 Shindo bai 2603006WL027092 Shindo bai 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463844 CHHINDO BAI PUNJAB NATIONAL BANK(508568)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/161
() 		2603006000NRG23140320230761803 14/03/2023 GURMEET KAUR 2603006WL027074 GURMEET KAUR 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463838 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/164
() 		2603006000NRG23140320230763064 14/03/2023 GURDEEP SINGH 2603006WL027092 GURDEEP SINGH 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463842 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/164
() 		2603006000NRG23140320230763065 14/03/2023 VIDYA BAI 2603006WL027092 VIDYA BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463886 VIDYA BAI PUNJAB NATIONAL BANK(508568)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/188
() 		2603006000NRG23140320230761806 14/03/2023 SHEELA RANI 2603006WL027074 SHEELA RANI 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463887 SHEELA RANI PUNJAB NATIONAL BANK(508568)
511 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/19
() 		2603006000NRG23140320230763075 14/03/2023 MITO BAI 2603006WL027092 MITO BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463881 MITO BAI PUNJAB NATIONAL BANK(508568)
512 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/21
() 		2603006000NRG23140320230761810 14/03/2023 SURJEET KAUR 2603006WL027074 SURJEET KAUR 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463825 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
513 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/226
() 		2603006000NRG23140320230763092 14/03/2023 RAJ RANI 2603006WL027092 RAJ RANI 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463879 RAJ RANI PUNJAB NATIONAL BANK(508568)
514 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/228
() 		2603006000NRG23140320230763094 14/03/2023 SANTO BAI 2603006WL027092 SANTO BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463893 SANTO BAI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
515 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/236
() 		2603006000NRG23140320230763101 14/03/2023 Manjit kaur 2603006WL027092 Manjit kaur 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463875 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
516 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/237
() 		2603006000NRG23140320230761817 14/03/2023 SURJEETO BAI 2603006WL027074 SURJEETO BAI 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463882 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
517 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/25
() 		2603006000NRG23140320230763106 14/03/2023 Herbans singh 2603006WL027092 Herbans singh 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463836 HARBANAS SINGH HDFC BANK LTD(607152)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/25
() 		2603006000NRG23140320230763107 14/03/2023 seema rani 2603006WL027092 seema rani 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463839 SEEMA RANI PUNJAB NATIONAL BANK(508568)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/252
() 		2603006000NRG23140320230763110 14/03/2023 SANDEEP SINGH 2603006WL027092 SANDEEP SINGH 00354 PUNB0078300 265 265 Processed 03/04/2023 0495463841 SANDEEP SINGH S% MADAN SINGH PUNJAB NATIONAL BANK(508568)
520 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/258
() 		2603006000NRG23140320230763112 14/03/2023 LAXMI BAI 2603006WL027092 LAXMI BAI 00354 PUNB0078300 795 795 Processed 03/04/2023 0495463843 LAXMI BAI WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
521 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/268
() 		2603006000NRG23140320230761824 14/03/2023 BIMLA RANI 2603006WL027074 BIMLA RANI 00354 PUNB0078300 1000 1000 Processed 03/04/2023 0495463897 BIMLA RANI PUNJAB NATIONAL BANK(508568)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/274
() 		2603006000NRG23140320230761827 14/03/2023 HARNEK SINGH 2603006WL027074 HARNEK SINGH 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463874 HARNEK KAUR PUNJAB NATIONAL BANK(508568)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/342
() 		2603006000NRG23140320230761835 14/03/2023 GURDEV SINGH 2603006WL027074 GURDEV SINGH 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463872 GURDEV SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/342
() 		2603006000NRG23140320230761836 14/03/2023 KULWANT KAUR 2603006WL027074 KULWANT KAUR 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463873 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
525 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/351
() 		2603006000NRG23140320230761838 14/03/2023 KRISHNA BAI 2603006WL027074 KRISHNA BAI 00354 PUNB0078300 500 500 Processed 03/04/2023 0495463888 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/365
() 		2603006000NRG23140320230761839 14/03/2023 KUNDAN SINGH 2603006WL027074 KUNDAN SINGH 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463892 KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/370
() 		2603006000NRG23140320230761844 14/03/2023 PARAMJT KAUR 2603006WL027074 PARAMJT KAUR 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463833 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/390
() 		2603006000NRG23140320230761845 14/03/2023 KAILASH RANI 2603006WL027074 KAILASH RANI 00354 PUNB0078300 500 500 Processed 03/04/2023 0495463831 KAILASH RANI PUNJAB NATIONAL BANK(508568)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/405
() 		2603006000NRG23140320230761848 14/03/2023 GURPREET SINGH 2603006WL027074 GURPREET SINGH 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463826 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/405
() 		2603006000NRG23140320230761849 14/03/2023 RAJ RANI 2603006WL027074 RAJ RANI 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463824 RAJ RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/433
() 		2603006000NRG23140320230761852 14/03/2023 SURJIT KAUR 2603006WL027074 SURJIT KAUR 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463880 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/436
() 		2603006000NRG23140320230761854 14/03/2023 RANO BAI 2603006WL027074 RANO BAI 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463884 RANO BAI PUNJAB NATIONAL BANK(508568)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/464
() 		2603006000NRG23140320230761860 14/03/2023 SATNAM SINGH 2603006WL027074 SATNAM SINGH 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463840 SATNAM SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/482
() 		2603006000NRG23140320230761863 14/03/2023 PARKASH KAUR 2603006WL027074 PARKASH KAUR 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463883 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/493
() 		2603006000NRG23140320230761865 14/03/2023 KANTA RANI 2603006WL027074 KANTA RANI 00354 PUNB0078300 1000 1000 Processed 03/04/2023 0495463834 KANTA RANI PUNJAB NATIONAL BANK(508568)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/496
() 		2603006000NRG23140320230761867 14/03/2023 JEETO BAI 2603006WL027074 JEETO BAI 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463832 JEETO BAI PUNJAB NATIONAL BANK(508568)
537 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/499
() 		2603006000NRG23140320230761868 14/03/2023 JOGINDER SINGH 2603006WL027074 JOGINDER SINGH 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463822 JOGINDER SINGH S/O NAGER SINGH PUNJAB NATIONAL BANK(508568)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/502
() 		2603006000NRG23140320230761870 14/03/2023 MANJEET KAUR 2603006WL027074 MANJEET KAUR 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463894 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
539 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/532
() 		2603006000NRG23140320230761877 14/03/2023 NANKO BAI 2603006WL027074 NANKO BAI 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463890 NANKO BAI PUNJAB NATIONAL BANK(508568)
540 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/550
() 		2603006000NRG23140320230761881 14/03/2023 MANJEET KAUR 2603006WL027074 MANJEET KAUR 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463885 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
541 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/555
() 		2603006000NRG23140320230761882 14/03/2023 GURMEETO BAI 2603006WL027074 GURMEETO BAI 00354 PUNB0078300 250 250 Processed 03/04/2023 0495463845 GURMEETO BAI PUNJAB NATIONAL BANK(508568)
542 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/602
() 		2603006000NRG23140320230761889 14/03/2023 HARNEK SINGH 2603006WL027074 HARNEK SINGH 00354 PUNB0078300 1000 1000 Processed 03/04/2023 0495463829 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
543 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/602
() 		2603006000NRG23140320230761890 14/03/2023 RANO 2603006WL027074 RANO 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463830 RANO PUNJAB NATIONAL BANK(508568)
544 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/633
() 		2603006000NRG23140320230761894 14/03/2023 VEENA RANI 2603006WL027074 VEENA RANI 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463895 VEENA RANI PUNJAB NATIONAL BANK(508568)
545 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/656
() 		2603006000NRG23140320230761897 14/03/2023 MALKIT SINGH 2603006WL027074 MALKIT SINGH 00354 PUNB0078300 750 750 Processed 03/04/2023 0495463877 MALKEET PUNJAB NATIONAL BANK(508568)
546 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/677
() 		2603006000NRG23140320230761898 14/03/2023 JASWANT SINGH 2603006WL027074 JASWANT SINGH 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463827 JASWANT SINGH SO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/704
() 		2603006000NRG23140320230761899 14/03/2023 ARJUN SINGH 2603006WL027074 ARJUN SINGH 00354 PUNB0078300 1000 1000 Processed 03/04/2023 0495463898 MR ARJUN SINGH STATE BANK OF INDIA(508548)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/709
() 		2603006000NRG23140320230761900 14/03/2023 RAJWINDER KAUR 2603006WL027074 RAJWINDER KAUR 00354 PUNB0078300 1250 1250 Processed 03/04/2023 0495463837 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/710
() 		2603006000NRG23140320230761901 14/03/2023 KAILASH RANI 2603006WL027074 KAILASH RANI 00354 PUNB0078300 1500 1500 Processed 03/04/2023 0495463823 KAILASH RANI PUNJAB NATIONAL BANK(508568)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/440
() 		2603006000NRG23140320230762420 14/03/2023 SUKHVEER KAUR 2603006WL027078 SUKHVEER KAUR 00354 PUNB0078300 1000 1000 Processed 03/04/2023 0495463835 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/657
() 		2603006000NRG23140320230761117 14/03/2023 VEENA RANI 2603006WL027065 VEENA RANI 00354 PUNB0078300 780 780 Processed 03/04/2023 0495463683 VEENA RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55690 55690
552 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/392
() 		2603006000NRG23140320230760972 14/03/2023 MONIKA RANI 2603006WL027065 MONIKA RANI 00354 PUNB0124700 1560 1560 Processed 03/04/2023 0495463256 MONIKARANI RAMKRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
553 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/468
() 		2603006000NRG23140320230761027 14/03/2023 AMANPREET SINGH 2603006WL027065 AMANPREET SINGH 00354 PUNB0160110 780 780 Processed 03/04/2023 0495463338 AMANPREET SINGH SO KAHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 780 780
554 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/244
() 		2603006000NRG23140320230760744 14/03/2023 Bisamber singh 2603006WL027062 Bisamber singh 00354 PUNB0175210 1680 1680 Processed 03/04/2023 0495463257 BISHAMBER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/247
() 		2603006000NRG23140320230760661 14/03/2023 MIRGA DEVI 2603006WL027057 MIRGA DEVI 00354 PUNB0175210 1590 1590 Processed 03/04/2023 0495463258 MIRGA DEVI ICICI BANK LTD(508534)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/249
() 		2603006000NRG23140320230760662 14/03/2023 NIMO BAI 2603006WL027057 NIMO BAI 00354 PUNB0175210 1325 1325 Processed 03/04/2023 0495463278 NIMO BAI WO KALU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4595 4595
557 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/24
() 		2603006000NRG23140320230763102 14/03/2023 PREM SINGH 2603006WL027092 PREM SINGH 00354 PUNB0345100 795 795 Processed 03/04/2023 0495463809 PREM SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
558 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/224
() 		2603006000NRG23140320230762336 14/03/2023 GURDEV SINGH 2603006WL027078 GURDEV SINGH 00354 PUNB0345100 750 750 Processed 03/04/2023 0495463584 GURDEV SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1545 1545
559 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/209
() 		2603006000NRG23140320230762331 14/03/2023 RAMANDEEP SINGH 2603006WL027078 RAMANDEEP SINGH 00354 PUNB0743200 500 500 Processed 03/04/2023 0495463160 RAMANDEEP SINGH S/O SUBHASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 500 500
560 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/351
() 		2603006000NRG23140320230761837 14/03/2023 WARIAM SINGH 2603006WL027074 WARIAM SINGH 00415 SBIN0000639 1500 1500 Processed 03/04/2023 0495463847 SHRI WARIAM SINGH STATE BANK OF INDIA(508548)
561 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/485
() 		2603006000NRG23140320230762428 14/03/2023 SURJIT SINGH 2603006WL027078 SURJIT SINGH 00415 SBIN0000639 1000 1000 Processed 03/04/2023 0495463128 SURJIT SINGH HDFC BANK LTD(607152)
562 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/7
() 		2603006000NRG23140320230762464 14/03/2023 Fuman singh 2603006WL027078 Fuman singh 00415 SBIN0000639 500 500 Processed 03/04/2023 0495463464 MR FUMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
563 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/160
() 		2603006000NRG23140320230760741 14/03/2023 MANGAL SINGH 2603006WL027062 MANGAL SINGH 00415 SBIN0002313 1680 1680 Processed 03/04/2023 0495463525 MR MANGAL SINGH STATE BANK OF INDIA(508548)
564 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/238
() 		2603006000NRG23140320230760742 14/03/2023 SANTA SINGH 2603006WL027062 SANTA SINGH 00415 SBIN0002313 1680 1680 Processed 03/04/2023 0495463526 SANTA SINGH SO SADOO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
565 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/29
() 		2603006000NRG23140320230760745 14/03/2023 KARNAIL SINGH 2603006WL027062 KARNAIL SINGH 00415 SBIN0002393 1680 1680 Processed 03/04/2023 0495463398 KARNAIL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
566 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/301
() 		2603006000NRG23140320230760747 14/03/2023 SWARAN SINGH 2603006WL027062 SWARAN SINGH 00415 SBIN0002393 1680 1680 Processed 03/04/2023 0495463527 MR SWARN SINGH STATE BANK OF INDIA(508548)
567 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/350
() 		2603006000NRG23140320230760749 14/03/2023 SHINDERPAL 2603006WL027062 SHINDERPAL 00415 SBIN0002393 1680 1680 Processed 03/04/2023 0495463409 SHINDERPAL SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
568 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/101
() 		2603006000NRG23140320230761785 14/03/2023 dolut singh 2603006WL027074 dolut singh 00415 SBIN0003192 500 500 Processed 03/04/2023 0495463326 DOLAT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
569 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/103
() 		2603006000NRG23140320230763032 14/03/2023 Bhushan singh 2603006WL027092 Bhushan singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463381 BUSHAN SINGH SO RULIA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
570 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/105
() 		2603006000NRG23140320230763036 14/03/2023 labh singh 2603006WL027092 labh singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463371 MR LABH SINGH SO RANJHA SINGH STATE BANK OF INDIA(508548)
571 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/108
() 		2603006000NRG23140320230761788 14/03/2023 Maya bai 2603006WL027074 Maya bai 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463376 MAYA KAUR PUNJAB NATIONAL BANK(508568)
572 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/108
() 		2603006000NRG23140320230761787 14/03/2023 pritam singh 2603006WL027074 pritam singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463375 MR PRITAM SINGH SO CHAKAR SINGH STATE BANK OF INDIA(508548)
573 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/117
() 		2603006000NRG23140320230763039 14/03/2023 Gurcharn singh 2603006WL027092 Gurcharn singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463320 MR GURCHARAN SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
574 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/118
() 		2603006000NRG23140320230761793 14/03/2023 gurdeep singh 2603006WL027074 gurdeep singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0495463330 MR GURDEEP SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
575 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/124
() 		2603006000NRG23140320230761795 14/03/2023 Soda Singh 2603006WL027074 Soda Singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0495463379 MR SODA SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
576 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/127
() 		2603006000NRG23140320230761798 14/03/2023 Amrik singh 2603006WL027074 Amrik singh 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0495463562 MR AMRIK SINGH STATE BANK OF INDIA(508548)
577 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/130
() 		2603006000NRG23140320230763044 14/03/2023 Nayab Singh 2603006WL027092 Nayab Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463325 MR NAIB SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
578 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/132
() 		2603006000NRG23140320230763047 14/03/2023 Kashmir Singh 2603006WL027092 Kashmir Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463366 KASHMIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
579 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/133
() 		2603006000NRG23140320230763048 14/03/2023 Pahalwan singh 2603006WL027092 Pahalwan singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463385 MR PAHHILWAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
580 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/136
() 		2603006000NRG23140320230763050 14/03/2023 Sheelo Bai 2603006WL027092 Sheelo Bai 00415 SBIN0003192 265 265 Processed 03/04/2023 0495463368 MRS SHILO BAI WO BACHAN SINGH STATE BANK OF INDIA(508548)
581 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/139
() 		2603006000NRG23140320230763052 14/03/2023 Iqbal singh 2603006WL027092 Iqbal singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463312 IQBAL SINGH S/OM JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
582 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/140
() 		2603006000NRG23140320230763054 14/03/2023 chinder singh 2603006WL027092 chinder singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463367 SHINDER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
583 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/141
() 		2603006000NRG23140320230763056 14/03/2023 Kulwant Singh 2603006WL027092 Kulwant Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463309 KULWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
584 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/149
() 		2603006000NRG23140320230763057 14/03/2023 ratan singh 2603006WL027092 ratan singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463369 RATAN SINGH S/O PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
585 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/15
() 		2603006000NRG23140320230763059 14/03/2023 Kala Singh 2603006WL027092 Kala Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463386 MR KALA SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
586 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/150
() 		2603006000NRG23140320230763060 14/03/2023 Balwinder singh 2603006WL027092 Balwinder singh 00415 SBIN0003192 530 530 Processed 03/04/2023 0495463417 MR BALWINDER SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
587 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/153
() 		2603006000NRG23140320230761800 14/03/2023 Iqbal singh 2603006WL027074 Iqbal singh 00415 SBIN0003192 500 500 Processed 03/04/2023 0495463301 MR IQBAL SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
588 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/155
() 		2603006000NRG23140320230761801 14/03/2023 Gurnam Singh 2603006WL027074 Gurnam Singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463322 MR GURNAM SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
589 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/162
() 		2603006000NRG23140320230763063 14/03/2023 Batho 2603006WL027092 Batho 00415 SBIN0003192 795 795 Rejected 03/04/2023 0495463329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/162
() 		2603006000NRG23140320230763062 14/03/2023 joginder singh 2603006WL027092 joginder singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463328 MR JOGINDER SINGH SO DIAL SINGH STATE BANK OF INDIA(508548)
591 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/172
() 		2603006000NRG23140320230763067 14/03/2023 Ramesh singh 2603006WL027092 Ramesh singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463310 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
592 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/172
() 		2603006000NRG23140320230763068 14/03/2023 surinder kaur 2603006WL027092 surinder kaur 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463311 MRS SURINDER KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
593 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/181
() 		2603006000NRG23140320230763070 14/03/2023 Veer singh 2603006WL027092 Veer singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463435 VEER SINGH SO NIHAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
594 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/183
() 		2603006000NRG23140320230763071 14/03/2023 Gurmeet Singh 2603006WL027092 Gurmeet Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463302 MR GURMEET SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
595 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/186
() 		2603006000NRG23140320230761804 14/03/2023 Permjeet Kaur 2603006WL027074 Permjeet Kaur 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463363 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
596 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/188
() 		2603006000NRG23140320230761805 14/03/2023 Charn singh 2603006WL027074 Charn singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463321 CHARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
597 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/190
() 		2603006000NRG23140320230763076 14/03/2023 subeer singh 2603006WL027092 subeer singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463314 MR SUBIR SINGH SO MANAK SINGH STATE BANK OF INDIA(508548)
598 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/20
() 		2603006000NRG23140320230761807 14/03/2023 Angrej singh 2603006WL027074 Angrej singh 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0495463383 ANGREJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
599 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/20
() 		2603006000NRG23140320230761808 14/03/2023 SUNITA RANI 2603006WL027074 SUNITA RANI 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0495463918 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
600 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/201
() 		2603006000NRG23140320230763079 14/03/2023 saroj rani 2603006WL027092 saroj rani 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463361 MRS SAROJA RANI WO SURJIT SINGH STATE BANK OF INDIA(508548)
601 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/202
() 		2603006000NRG23140320230763080 14/03/2023 surinder singh 2603006WL027092 surinder singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463378 MAHINDER SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
602 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/205
() 		2603006000NRG23140320230763082 14/03/2023 manjeet singh 2603006WL027092 manjeet singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463319 MANJIT SINGH SO INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
603 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/21
() 		2603006000NRG23140320230761809 14/03/2023 Sukhdev Singh 2603006WL027074 Sukhdev Singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463362 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
604 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/211
() 		2603006000NRG23140320230761812 14/03/2023 Mitha Singh 2603006WL027074 Mitha Singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463318 MR MITHA SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
605 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/213
() 		2603006000NRG23140320230763084 14/03/2023 Darshan Singh 2603006WL027092 Darshan Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463364 MR DARSHAN SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
606 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/213
() 		2603006000NRG23140320230763085 14/03/2023 JASWANT KAUR 2603006WL027092 JASWANT KAUR 00415 SBIN0003192 530 530 Processed 03/04/2023 0495463365 JASWANT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
607 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/216
() 		2603006000NRG23140320230763087 14/03/2023 Kala Singh 2603006WL027092 Kala Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463551 MR KALA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
608 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/222
() 		2603006000NRG23140320230763089 14/03/2023 MANGAT SINGH 2603006WL027092 MANGAT SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463438 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
609 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/222
() 		2603006000NRG23140320230763090 14/03/2023 SURJEET KAUR 2603006WL027092 SURJEET KAUR 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463316 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
610 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/226
() 		2603006000NRG23140320230763091 14/03/2023 surinder singh 2603006WL027092 surinder singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463380 SURINDER SINGH S/O SH.SURJAN SINGH PUNJAB NATIONAL BANK(508568)
611 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/232
() 		2603006000NRG23140320230761816 14/03/2023 Makhan Singh 2603006WL027074 Makhan Singh 00415 SBIN0003192 500 500 Processed 03/04/2023 0495463323 MR MAKHAN SINGH SO PREM SINGH STATE BANK OF INDIA(508548)
612 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/235
() 		2603006000NRG23140320230763099 14/03/2023 SANTOSH 2603006WL027092 SANTOSH 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463324 SANTOSH RANI HDFC BANK LTD(607152)
613 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/236
() 		2603006000NRG23140320230763100 14/03/2023 MANGAT SINGH 2603006WL027092 MANGAT SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463298 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
614 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/243
() 		2603006000NRG23140320230761818 14/03/2023 Visakha Singh 2603006WL027074 Visakha Singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463299 MR VISAKHA SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
615 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/247
() 		2603006000NRG23140320230763105 14/03/2023 CHARAN SINGH 2603006WL027092 CHARAN SINGH 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463559 MR CHARAN SINGH STATE BANK OF INDIA(508548)
616 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/247
() 		2603006000NRG23140320230763104 14/03/2023 Kushliya Bai 2603006WL027092 Kushliya Bai 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463415 MRS KUSHLIYA BHAI WO CHARAN SINGH STATE BANK OF INDIA(508548)
617 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/251
() 		2603006000NRG23140320230763108 14/03/2023 bhajan kaur 2603006WL027092 bhajan kaur 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463297 MRS BHAJAN KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
618 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/255
() 		2603006000NRG23140320230761821 14/03/2023 Veero Bai 2603006WL027074 Veero Bai 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463469 MRS VEERO BAI STATE BANK OF INDIA(508548)
619 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/256
() 		2603006000NRG23140320230763111 14/03/2023 Mukhtiyar Singh 2603006WL027092 Mukhtiyar Singh 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463470 MR MUKHTIAR SINGH SO AMEER SINGH STATE BANK OF INDIA(508548)
620 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/259
() 		2603006000NRG23140320230761822 14/03/2023 HAJOOR SINGH 2603006WL027074 HAJOOR SINGH 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0495463317 HAJUR SINGH PUNJAB NATIONAL BANK(508568)
621 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/260
() 		2603006000NRG23140320230763113 14/03/2023 Parmjeet Kaur 2603006WL027092 Parmjeet Kaur 00415 SBIN0003192 795 795 Processed 03/04/2023 0495463300 PARAMJEET KAUR HDFC BANK LTD(607152)
622 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/267
() 		2603006000NRG23140320230761823 14/03/2023 kashmira bai 2603006WL027074 kashmira bai 00415 SBIN0003192 250 250 Processed 03/04/2023 0495463313 MRS KASHMIRA BAI WO RESHAM SINGH STATE BANK OF INDIA(508548)
623 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/27
() 		2603006000NRG23140320230761825 14/03/2023 Banto Bai 2603006WL027074 Banto Bai 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463416 BALWANT KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
624 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/274
() 		2603006000NRG23140320230761826 14/03/2023 Gurbaksh Singh 2603006WL027074 Gurbaksh Singh 00415 SBIN0003192 1500 1500 Processed 04/04/2023 0495463372 GURBAX SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
625 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/28
() 		2603006000NRG23140320230761829 14/03/2023 Permjeet Kaur 2603006WL027074 Permjeet Kaur 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0495463308 MRS PARAMJIT KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
626 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/368
() 		2603006000NRG23140320230761840 14/03/2023 Mall Singh 2603006WL027074 Mall Singh 00415 SBIN0003192 250 250 Processed 03/04/2023 0495463418 MR MAL SINGH SO SABA SINGH STATE BANK OF INDIA(508548)
627 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/37
() 		2603006000NRG23140320230761842 14/03/2023 Herbans Kaur 2603006WL027074 Herbans Kaur 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463332 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
628 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/37
() 		2603006000NRG23140320230761841 14/03/2023 kulwant singh 2603006WL027074 kulwant singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463331 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
629 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/370
() 		2603006000NRG23140320230761843 14/03/2023 Pritam Singh 2603006WL027074 Pritam Singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463303 PRITAM SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
630 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/410
() 		2603006000NRG23140320230761850 14/03/2023 Maya bai 2603006WL027074 Maya bai 00415 SBIN0003192 500 500 Processed 03/04/2023 0495463561 MRS MAYA BAI STATE BANK OF INDIA(508548)
631 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/433
() 		2603006000NRG23140320230761851 14/03/2023 GURNAM SINGH 2603006WL027074 GURNAM SINGH 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463377 MR GURNAM SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
632 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/44
() 		2603006000NRG23140320230761855 14/03/2023 Balwant singh 2603006WL027074 Balwant singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463333 MR BALWANT SINGH SO PIAR SINGH STATE BANK OF INDIA(508548)
633 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/442
() 		2603006000NRG23140320230761857 14/03/2023 Raj Rani 2603006WL027074 Raj Rani 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463387 RAJ RANI PUNJAB & SIND BANK(607087)
634 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/445
() 		2603006000NRG23140320230761858 14/03/2023 Daler Singh 2603006WL027074 Daler Singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463384 DALER SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
635 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/46
() 		2603006000NRG23140320230761859 14/03/2023 dano bai 2603006WL027074 dano bai 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463471 MRS DANO BAI WO BALBIR SINGH STATE BANK OF INDIA(508548)
636 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/55
() 		2603006000NRG23140320230761878 14/03/2023 Pritam Singh 2603006WL027074 Pritam Singh 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0495463374 PRITAM SINGH ICICI BANK LTD(508534)
637 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/55
() 		2603006000NRG23140320230761880 14/03/2023 SAROJ RANI 2603006WL027074 SAROJ RANI 00415 SBIN0003192 250 250 Processed 03/04/2023 0495463452 MISS SAROJ RANI STATE BANK OF INDIA(508548)
638 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/80
() 		2603006000NRG23140320230761905 14/03/2023 Davinder Singh 2603006WL027074 Davinder Singh 00415 SBIN0003192 750 750 Processed 03/04/2023 0495463327 DAVINDER SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
639 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/84
() 		2603006000NRG23140320230761906 14/03/2023 Pyaro bai 2603006WL027074 Pyaro bai 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463373 PIARO BAI W/O HARJEET SINGH PUNJAB GRAMIN BANK(607138)
640 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/85
() 		2603006000NRG23140320230761907 14/03/2023 Baljinder singh 2603006WL027074 Baljinder singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463558 BALJINDER SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
641 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/90
() 		2603006000NRG23140320230761909 14/03/2023 surjeet singh 2603006WL027074 surjeet singh 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0495463370 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
642 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/95
() 		2603006000NRG23140320230761910 14/03/2023 Satnam Singh 2603006WL027074 Satnam Singh 00415 SBIN0003192 500 500 Processed 03/04/2023 0495463315 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
643 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/241
() 		2603006000NRG23140320230762343 14/03/2023 Mangal singh 2603006WL027078 Mangal singh 00415 SBIN0003192 1000 1000 Processed 04/04/2023 0495463589 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
644 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/3
() 		2603006000NRG23140320230762366 14/03/2023 BAIYA BAI 2603006WL027078 BAIYA BAI 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0495463912 MRS BIA BAI STATE BANK OF INDIA(508548)
645 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/44
() 		2603006000NRG23140320230762419 14/03/2023 KAILASH RANI 2603006WL027078 KAILASH RANI 00415 SBIN0003192 750 750 Processed 03/04/2023 0495463640 MRS KAILASH RANI STATE BANK OF INDIA(508548)
646 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/519
() 		2603006000NRG23140320230762445 14/03/2023 GURVINDER KAUR 2603006WL027078 GURVINDER KAUR 00415 SBIN0003192 1000 1000 Processed 03/04/2023 0495463869 MR GURVINDER KAUR STATE BANK OF INDIA(508548)
647 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/555
() 		2603006000NRG23140320230762456 14/03/2023 SUKHDEEP KAUR 2603006WL027078 SUKHDEEP KAUR 00415 SBIN0003192 250 250 Processed 04/04/2023 0495463858 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/100
() 		2603006000NRG23140320230760776 14/03/2023 Gaja singh 2603006WL027065 Gaja singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463137 GEJA SINGH STATE BANK OF INDIA(508548)
649 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/107
() 		2603006000NRG23140320230760779 14/03/2023 charanjeet kaur 2603006WL027065 charanjeet kaur 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463899 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
650 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/118
() 		2603006000NRG23140320230760784 14/03/2023 Boota Singh 2603006WL027065 Boota Singh 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463288 MR BOOTA SINGH SUKHWINDER KAUR STATE BANK OF INDIA(508548)
651 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/118
() 		2603006000NRG23140320230760785 14/03/2023 Sukhwinder 2603006WL027065 Sukhwinder 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463478 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
652 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/120
() 		2603006000NRG23140320230760790 14/03/2023 Jugdev singh 2603006WL027065 Jugdev singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463129 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
653 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/120
() 		2603006000NRG23140320230760791 14/03/2023 Sukhwinder KAur 2603006WL027065 Sukhwinder KAur 00415 SBIN0003192 520 520 Processed 03/04/2023 0495463479 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
654 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/121
() 		2603006000NRG23140320230760792 14/03/2023 SATWANT KAUR 2603006WL027065 SATWANT KAUR 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463138 SATWANT KAUR HDFC BANK LTD(607152)
655 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/125
() 		2603006000NRG23140320230760797 14/03/2023 Sitra Singh 2603006WL027065 Sitra Singh 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463292 MR SITARA SINGH STATE BANK OF INDIA(508548)
656 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/128
() 		2603006000NRG23140320230760800 14/03/2023 CHARANJEET KAUR 2603006WL027065 CHARANJEET KAUR 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463290 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
657 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/128
() 		2603006000NRG23140320230760799 14/03/2023 Kuldeep Singh 2603006WL027065 Kuldeep Singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463289 MR KULDIP SINGH GAGANDEEP KAUR STATE BANK OF INDIA(508548)
658 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/138
() 		2603006000NRG23140320230760806 14/03/2023 Joginder singh 2603006WL027065 Joginder singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463481 JOGINDER SINGH S/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
659 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/139
() 		2603006000NRG23140320230760808 14/03/2023 joga singh 2603006WL027065 joga singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463482 JOGA SINGH PUNJAB & SIND BANK(607087)
660 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/147
() 		2603006000NRG23140320230760812 14/03/2023 Panja Ram 2603006WL027065 Panja Ram 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463281 PANJA RAM HDFC BANK LTD(607152)
661 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/15
() 		2603006000NRG23140320230760814 14/03/2023 Mangat Ram 2603006WL027065 Mangat Ram 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463421 MR MANGAT RAM RAKESH KUMAR STATE BANK OF INDIA(508548)
662 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/151
() 		2603006000NRG23140320230760817 14/03/2023 amarjeet kaur 2603006WL027065 amarjeet kaur 00415 SBIN0003192 260 260 Processed 03/04/2023 0495463902 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
663 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/151
() 		2603006000NRG23140320230760816 14/03/2023 Resham Singh 2603006WL027065 Resham Singh 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463430 MR RESHAM SINGH SO DHARA SINGH STATE BANK OF INDIA(508548)
664 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/156
() 		2603006000NRG23140320230760822 14/03/2023 RANI 2603006WL027065 RANI 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463287 RANI W/O SUKVINDER SINGH IDBI BANK(607095)
665 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/156
() 		2603006000NRG23140320230760823 14/03/2023 Sukhwinder Singh 2603006WL027065 Sukhwinder Singh 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463396 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
666 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/159
() 		2603006000NRG23140320230760824 14/03/2023 JOGINDER SINGH 2603006WL027065 JOGINDER SINGH 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463134 MR JOGINDER SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
667 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/16
() 		2603006000NRG23140320230760825 14/03/2023 Dara Singh 2603006WL027065 Dara Singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463285 DARA SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
668 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/161
() 		2603006000NRG23140320230760828 14/03/2023 Gurcharan Singh 2603006WL027065 Gurcharan Singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463427 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
669 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/164
() 		2603006000NRG23140320230760830 14/03/2023 Gurmakh singh 2603006WL027065 Gurmakh singh 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463293 GURMUKH SINGH PUNJAB & SIND BANK(607087)
670 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/165
() 		2603006000NRG23140320230760831 14/03/2023 Bachan Singh 2603006WL027065 Bachan Singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463284 MR BACHAN SINGH KASHMIRAN BAI STATE BANK OF INDIA(508548)
671 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/166
() 		2603006000NRG23140320230760836 14/03/2023 AMARJIT SINGH 2603006WL027065 AMARJIT SINGH 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463132 MR AMARJIT SINGH SO HAZARA SINGH STATE BANK OF INDIA(508548)
672 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/171
() 		2603006000NRG23140320230760840 14/03/2023 MANGAL SINGH 2603006WL027065 MANGAL SINGH 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463135 MR MANGAL SINGH STATE BANK OF INDIA(508548)
673 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/173
() 		2603006000NRG23140320230760843 14/03/2023 Kulwinder Kaur 2603006WL027065 Kulwinder Kaur 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463382 KULWINDER KAUR HDFC BANK LTD(607152)
674 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/176
() 		2603006000NRG23140320230760846 14/03/2023 Charanjeet Kaur 2603006WL027065 Charanjeet Kaur 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463131 CHARN JEET KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
675 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/176
() 		2603006000NRG23140320230760845 14/03/2023 Manga singh 2603006WL027065 Manga singh 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463130 CHARANJIT KUAR STATE BANK OF INDIA(508548)
676 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/177
() 		2603006000NRG23140320230760847 14/03/2023 NISHAN SINGH 2603006WL027065 NISHAN SINGH 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463556 BINDER KAUR HDFC BANK LTD(607152)
677 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/180
() 		2603006000NRG23140320230760848 14/03/2023 Veena Rni 2603006WL027065 Veena Rni 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463426 VEENA RANI HDFC BANK LTD(607152)
678 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/181
() 		2603006000NRG23140320230760849 14/03/2023 shimla rani 2603006WL027065 shimla rani 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463425 MRS SHIMLA RANI WO RADHA KARISHAN STATE BANK OF INDIA(508548)
679 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/195
() 		2603006000NRG23140320230760852 14/03/2023 MAYA BAI 2603006WL027065 MAYA BAI 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463814 MR VISAKH RAM SO BUDHO RAM STATE BANK OF INDIA(508548)
680 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/195
() 		2603006000NRG23140320230760851 14/03/2023 VISAKHA RAM 2603006WL027065 VISAKHA RAM 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463813 MR VISAKH RAM SO BUDHO RAM STATE BANK OF INDIA(508548)
681 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/199
() 		2603006000NRG23140320230760855 14/03/2023 KASHMIRO BAI 2603006WL027065 KASHMIRO BAI 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463486 MRS KASHMIRO BAI WO SUKHMANDER SINGH SIN STATE BANK OF INDIA(508548)
682 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/206
() 		2603006000NRG23140320230760857 14/03/2023 BHAGWAN DASS 2603006WL027065 BHAGWAN DASS 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463810 MR BHAGWAN DASS STATE BANK OF INDIA(508548)
683 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/208
() 		2603006000NRG23140320230760858 14/03/2023 Tota Ram 2603006WL027065 Tota Ram 00415 SBIN0003192 520 520 Processed 03/04/2023 0495463487 TOTA RAM SO SUNDER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
684 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/215
() 		2603006000NRG23140320230760860 14/03/2023 BINDER SINGH 2603006WL027065 BINDER SINGH 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463488 MRS BINDER KAUR STATE BANK OF INDIA(508548)
685 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/230
() 		2603006000NRG23140320230760869 14/03/2023 NINDER KAUR 2603006WL027065 NINDER KAUR 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463709 MRS NINDER KAUR STATE BANK OF INDIA(508548)
686 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/24
() 		2603006000NRG23140320230760875 14/03/2023 Rashpal Singh 2603006WL027065 Rashpal Singh 00415 SBIN0003192 260 260 Processed 03/04/2023 0495463489 MR RACHHPAL SINGH SO GAJJAN SINGH STATE BANK OF INDIA(508548)
687 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/246
() 		2603006000NRG23140320230760883 14/03/2023 BALVEER SINGH 2603006WL027065 BALVEER SINGH 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463458 MRS BACHNO KAUR STATE BANK OF INDIA(508548)
688 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/255
() 		2603006000NRG23140320230760887 14/03/2023 CHARANJEET KAUR 2603006WL027065 CHARANJEET KAUR 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463390 MRS CHARANJEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
689 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/258
() 		2603006000NRG23140320230760888 14/03/2023 JASVIR SINGH 2603006WL027065 JASVIR SINGH 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463296 MR JASBIR SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
690 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/266
() 		2603006000NRG23140320230760897 14/03/2023 NAVJOT 2603006WL027065 NAVJOT 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463508 MRS NAVJOT WO JAGSIR SINGH STATE BANK OF INDIA(508548)
691 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/268
() 		2603006000NRG23140320230760898 14/03/2023 PARMJEET KAUR 2603006WL027065 PARMJEET KAUR 00415 SBIN0003192 260 260 Processed 03/04/2023 0495463133 MRS PARAMJIT KAUR DO DALIP SINGH STATE BANK OF INDIA(508548)
692 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/28
() 		2603006000NRG23140320230760903 14/03/2023 CHINDO BAI 2603006WL027065 CHINDO BAI 00415 SBIN0003192 260 260 Processed 03/04/2023 0495463419 CHINDO BAI WO BARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
693 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/31
() 		2603006000NRG23140320230760912 14/03/2023 DARSHAN SINGH 2603006WL027065 DARSHAN SINGH 00415 SBIN0003192 260 260 Processed 03/04/2023 0495463136 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
694 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/362
() 		2603006000NRG23140320230760952 14/03/2023 SUNITA RANI 2603006WL027065 SUNITA RANI 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463490 MRS SUNITA RANI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
695 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/381
() 		2603006000NRG23140320230760965 14/03/2023 BHARIAN BAI 2603006WL027065 BHARIAN BAI 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463497 MRS BHARYA BAI STATE BANK OF INDIA(508548)
696 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/400
() 		2603006000NRG23140320230760978 14/03/2023 SHAMO BAI 2603006WL027065 SHAMO BAI 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463502 MRS SHAMO BAI STATE BANK OF INDIA(508548)
697 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/42
() 		2603006000NRG23140320230760991 14/03/2023 SATNAM CHAND 2603006WL027065 SATNAM CHAND 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463492 MR SATNAM DASS SO RANGHA RAM STATE BANK OF INDIA(508548)
698 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/432
() 		2603006000NRG23140320230761005 14/03/2023 TALWINDER SINGH 2603006WL027065 TALWINDER SINGH 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463358 MR TALWINDER SINGH STATE BANK OF INDIA(508548)
699 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/435
() 		2603006000NRG23140320230761007 14/03/2023 VIDYA BAI 2603006WL027065 VIDYA BAI 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463349 MRS VIDYA RANI WO RAMESH KUMAR STATE BANK OF INDIA(508548)
700 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/466
() 		2603006000NRG23140320230761026 14/03/2023 GURPREET KAUR 2603006WL027065 GURPREET KAUR 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463280 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
701 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/472
() 		2603006000NRG23140320230761030 14/03/2023 SOMA RANI 2603006WL027065 SOMA RANI 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463496 MRS SOMA RANI STATE BANK OF INDIA(508548)
702 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/48
() 		2603006000NRG23140320230761033 14/03/2023 Kulwant Kaur 2603006WL027065 Kulwant Kaur 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463294 MRS KULWANT KAUR DO BOHAR SINGH STATE BANK OF INDIA(508548)
703 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/558
() 		2603006000NRG23140320230761044 14/03/2023 RAJINDER KAUR 2603006WL027065 RAJINDER KAUR 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463860 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
704 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/560
() 		2603006000NRG23140320230761046 14/03/2023 PARVEEN RANI 2603006WL027065 PARVEEN RANI 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463504 PARVEEN RANI INDUSIND BANK(607189)
705 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/57
() 		2603006000NRG23140320230761051 14/03/2023 Tersem Singh 2603006WL027065 Tersem Singh 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463493 MR TARSEM SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
706 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/573
() 		2603006000NRG23140320230761057 14/03/2023 BALWINDER KAUR 2603006WL027065 BALWINDER KAUR 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463503 MRS BALWINDER KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
707 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/576
() 		2603006000NRG23140320230761061 14/03/2023 OM PARKASH 2603006WL027065 OM PARKASH 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463501 MR OM PARKASH SO JHANDA RAM STATE BANK OF INDIA(508548)
708 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/587
() 		2603006000NRG23140320230761068 14/03/2023 MANPREET KAUR 2603006WL027065 MANPREET KAUR 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463507 MANPREET KAUR INDUSIND BANK(607189)
709 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/6
() 		2603006000NRG23140320230761076 14/03/2023 Lekh Raj 2603006WL027065 Lekh Raj 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463420 LEKH RAJ SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
710 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/60
() 		2603006000NRG23140320230761078 14/03/2023 Avtar Singh 2603006WL027065 Avtar Singh 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463494 AVTAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
711 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/601
() 		2603006000NRG23140320230761079 14/03/2023 Kewal chand 2603006WL027065 Kewal chand 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463139 MR KEWAL CHAND STATE BANK OF INDIA(508548)
712 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/603
() 		2603006000NRG23140320230761085 14/03/2023 Amanjot kaur 2603006WL027065 Amanjot kaur 00415 SBIN0003192 1300 1300 Processed 03/04/2023 0495463499 MISS AMANJOT KAUR STATE BANK OF INDIA(508548)
713 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/608
() 		2603006000NRG23140320230761090 14/03/2023 JAGJIT SINGH 2603006WL027065 JAGJIT SINGH 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463506 JAGJIT SINGH PUNJAB & SIND BANK(607087)
714 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/618
() 		2603006000NRG23140320230761091 14/03/2023 MALOOK SINGH 2603006WL027065 MALOOK SINGH 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463500 MR MALOOK SINGH STATE BANK OF INDIA(508548)
715 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/68
() 		2603006000NRG23140320230761120 14/03/2023 Herbans Singh 2603006WL027065 Herbans Singh 00415 SBIN0003192 260 260 Processed 03/04/2023 0495463286 MR HARBANS SINGH GURMAIL KAUR STATE BANK OF INDIA(508548)
716 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/7
() 		2603006000NRG23140320230761126 14/03/2023 Pala Singh 2603006WL027065 Pala Singh 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463291 MR PALA SINGH SUMITRA BAI STATE BANK OF INDIA(508548)
717 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/707
() 		2603006000NRG23140320230761132 14/03/2023 KASHMIR CHAND 2603006WL027065 KASHMIR CHAND 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463515 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
718 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/707
() 		2603006000NRG23140320230761133 14/03/2023 PARKASH RANI 2603006WL027065 PARKASH RANI 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463516 MRS PRAKASH RANI STATE BANK OF INDIA(508548)
719 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/72
() 		2603006000NRG23140320230761138 14/03/2023 KASHMIR KAUR 2603006WL027065 KASHMIR KAUR 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463505 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
720 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/724
() 		2603006000NRG23140320230761142 14/03/2023 AMARJIT KAUR 2603006WL027065 AMARJIT KAUR 00415 SBIN0003192 780 780 Processed 03/04/2023 0495463555 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
721 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/743
() 		2603006000NRG23140320230761146 14/03/2023 MAYA RANI 2603006WL027065 MAYA RANI 00415 SBIN0003192 1560 1560 Processed 03/04/2023 0495463868 MRS MAYA RANI STATE BANK OF INDIA(508548)
722 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/747
() 		2603006000NRG23140320230761150 14/03/2023 RAJWINDER SINGH 2603006WL027065 RAJWINDER SINGH 00415 SBIN0003192 520 520 Processed 03/04/2023 0495463560 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
723 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/753
() 		2603006000NRG23140320230761154 14/03/2023 GURDEV KAUR 2603006WL027065 GURDEV KAUR 00415 SBIN0003192 520 520 Processed 03/04/2023 0495463867 MRS GURDEV KAUR WO JOGINDER RAM STATE BANK OF INDIA(508548)
724 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/83
() 		2603006000NRG23140320230761161 14/03/2023 Bhajan lal 2603006WL027065 Bhajan lal 00415 SBIN0003192 260 260 Processed 03/04/2023 0495463422 MR BHAJAN LAL SO JHAGI RAM STATE BANK OF INDIA(508548)
725 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/86
() 		2603006000NRG23140320230761163 14/03/2023 RANO 2603006WL027065 RANO 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463523 MRS RANO WO HARDEV SINGH STATE BANK OF INDIA(508548)
726 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/87
() 		2603006000NRG23140320230761164 14/03/2023 Ved Singh 2603006WL027065 Ved Singh 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463524 VED SINGH PUNJAB & SIND BANK(607087)
727 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/90
() 		2603006000NRG23140320230761165 14/03/2023 sukhwandier kaur 2603006WL027065 sukhwandier kaur 00415 SBIN0003192 1040 1040 Processed 03/04/2023 0495463796 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
728 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/29
() 		2603006000NRG23140320230760746 14/03/2023 Santo bai 2603006WL027062 Santo bai 00415 SBIN0003192 1680 1680 Processed 03/04/2023 0495463914 MR SANTO BAI STATE BANK OF INDIA(508548)
729 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/116
() 		2603006000NRG23140320230762566 14/03/2023 BALJINDER SINGH 2603006WL027081 BALJINDER SINGH 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0495463907 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
730 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/118
() 		2603006000NRG23140320230762567 14/03/2023 BAJA RAM 2603006WL027081 BAJA RAM 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0495463528 BAJA RAM STATE BANK OF INDIA(508548)
731 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/17
() 		2603006000NRG23140320230762568 14/03/2023 Phool singh 2603006WL027081 Phool singh 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0495463295 MR PHOOL SINGH SO CHARANJI LAL STATE BANK OF INDIA(508548)
732 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/186
() 		2603006000NRG23140320230762578 14/03/2023 Khusal singh 2603006WL027082 Khusal singh 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0495463529 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
733 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/274
() 		2603006000NRG23140320230762569 14/03/2023 manjiet singh 2603006WL027081 manjiet singh 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0495463423 MR MANJEET SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
734 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/402
() 		2603006000NRG23140320230762571 14/03/2023 JASWINDERPAL SINGH 2603006WL027081 JASWINDERPAL SINGH 00415 SBIN0003192 270 270 Processed 03/04/2023 0495463424 MR JASWINDERPAL SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
735 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/527
() 		2603006000NRG23140320230762573 14/03/2023 HARJINDER SINGH 2603006WL027081 HARJINDER SINGH 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0495463900 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
736 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/547
() 		2603006000NRG23140320230762579 14/03/2023 IKBAL SINGH 2603006WL027082 IKBAL SINGH 00415 SBIN0003192 1350 1350 Processed 03/04/2023 0495463351 MR IKBAL SINGH STATE BANK OF INDIA(508548)
737 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/60
() 		2603006000NRG23140320230762575 14/03/2023 LAKHANPAL SINGH 2603006WL027081 LAKHANPAL SINGH 00415 SBIN0003192 1620 1620 Processed 03/04/2023 0495463282 MR LAKHAN PAL SINGH SO SIYA SINGH STATE BANK OF INDIA(508548)
738 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/602
() 		2603006000NRG23140320230762576 14/03/2023 BALWANT SINGH 2603006WL027081 BALWANT SINGH 00415 SBIN0003192 1080 1080 Processed 03/04/2023 0495463908 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 186880 186880
739 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/117
() 		2603006000NRG23140320230762278 14/03/2023 SHINDERPAL KAUR 2603006WL027078 SHINDERPAL KAUR 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463401 MR SHINDERPAL KAUR STATE BANK OF INDIA(508548)
740 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/122
() 		2603006000NRG23140320230762281 14/03/2023 CHALLO BAI 2603006WL027078 CHALLO BAI 00415 SBIN0007599 500 500 Processed 03/04/2023 0495463532 MRS CHALLO BAI STATE BANK OF INDIA(508548)
741 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/138
() 		2603006000NRG23140320230762288 14/03/2023 BHARAWAN BAI 2603006WL027078 BHARAWAN BAI 00415 SBIN0007599 500 500 Processed 03/04/2023 0495463405 MRS BHARAVA BAI STATE BANK OF INDIA(508548)
742 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/139
() 		2603006000NRG23140320230762290 14/03/2023 SATNAM SINGH 2603006WL027078 SATNAM SINGH 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463863 MR SATNAM SINGH STATE BANK OF INDIA(508548)
743 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/142
() 		2603006000NRG23140320230762295 14/03/2023 SHEELA RANI 2603006WL027078 SHEELA RANI 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463539 MRS SHEELA RANI STATE BANK OF INDIA(508548)
744 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/143
() 		2603006000NRG23140320230762296 14/03/2023 JAMMU RAM 2603006WL027078 JAMMU RAM 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463474 JAMMU RAM S/O JHANDA RAM PUNJAB NATIONAL BANK(508568)
745 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/155
() 		2603006000NRG23140320230762297 14/03/2023 SEEMA RANI 2603006WL027078 SEEMA RANI 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463854 MRS SEEMA RANI STATE BANK OF INDIA(508548)
746 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/156
() 		2603006000NRG23140320230762299 14/03/2023 HARBANS KAUR 2603006WL027078 HARBANS KAUR 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463749 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
747 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/17
() 		2603006000NRG23140320230762308 14/03/2023 JASPAL KAUR 2603006WL027078 JASPAL KAUR 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463870 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
748 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/173
() 		2603006000NRG23140320230762312 14/03/2023 VEER SINGH 2603006WL027078 VEER SINGH 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463759 MR VEER SINGH STATE BANK OF INDIA(508548)
749 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/19
() 		2603006000NRG23140320230762320 14/03/2023 SURJEET KAUR 2603006WL027078 SURJEET KAUR 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463546 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
750 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/200
() 		2603006000NRG23140320230762326 14/03/2023 KORHO BAI 2603006WL027078 KORHO BAI 00415 SBIN0007599 500 500 Processed 03/04/2023 0495463750 MRS KORHO BAI STATE BANK OF INDIA(508548)
751 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/209
() 		2603006000NRG23140320230762330 14/03/2023 GURMEET KAUR 2603006WL027078 GURMEET KAUR 00415 SBIN0007599 500 500 Processed 03/04/2023 0495463580 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
752 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/237
() 		2603006000NRG23140320230762340 14/03/2023 AKKO BAI 2603006WL027078 AKKO BAI 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463910 MRS AKKO BAI STATE BANK OF INDIA(508548)
753 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/254
() 		2603006000NRG23140320230762352 14/03/2023 SIMRA BAI 2603006WL027078 SIMRA BAI 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463356 MRS SIMRA BAI STATE BANK OF INDIA(508548)
754 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/32
() 		2603006000NRG23140320230762371 14/03/2023 Pooran singh 2603006WL027078 Pooran singh 00415 SBIN0007599 500 500 Processed 03/04/2023 0495463475 MR PURAN SINGH STATE BANK OF INDIA(508548)
755 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/32
() 		2603006000NRG23140320230762372 14/03/2023 RESHMA BAI 2603006WL027078 RESHMA BAI 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463917 MRS RESHMA BAI STATE BANK OF INDIA(508548)
756 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/332
() 		2603006000NRG23140320230762378 14/03/2023 CHALLO BAI 2603006WL027078 CHALLO BAI 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463632 MRS CHHALO BAI STATE BANK OF INDIA(508548)
757 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/345
() 		2603006000NRG23140320230762382 14/03/2023 RANO BAI 2603006WL027078 RANO BAI 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463852 MRS RANO BAI STATE BANK OF INDIA(508548)
758 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/384
() 		2603006000NRG23140320230762398 14/03/2023 KRISHNA RANI 2603006WL027078 KRISHNA RANI 00415 SBIN0007599 250 250 Processed 03/04/2023 0495463909 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
759 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/389
() 		2603006000NRG23140320230762399 14/03/2023 MANJIT KAUR 2603006WL027078 MANJIT KAUR 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463905 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
760 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/410
() 		2603006000NRG23140320230762404 14/03/2023 JOGINDER SINGH 2603006WL027078 JOGINDER SINGH 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463916 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
761 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/415
() 		2603006000NRG23140320230762408 14/03/2023 SANTO BAI 2603006WL027078 SANTO BAI 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463903 MRS SANTO BAI STATE BANK OF INDIA(508548)
762 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/419
() 		2603006000NRG23140320230762409 14/03/2023 JASWINDER SINGH 2603006WL027078 JASWINDER SINGH 00415 SBIN0007599 250 250 Processed 03/04/2023 0495463864 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
763 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/424
() 		2603006000NRG23140320230762413 14/03/2023 AMANDEEP KAUR 2603006WL027078 AMANDEEP KAUR 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463911 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
764 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/428
() 		2603006000NRG23140320230762415 14/03/2023 RAJ RANI 2603006WL027078 RAJ RANI 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463906 MRS RAJ RANI STATE BANK OF INDIA(508548)
765 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/428
() 		2603006000NRG23140320230762414 14/03/2023 SURJEET SINGH 2603006WL027078 SURJEET SINGH 00415 SBIN0007599 250 250 Processed 03/04/2023 0495463904 MR SURJEET SINGH STATE BANK OF INDIA(508548)
766 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/442
() 		2603006000NRG23140320230762422 14/03/2023 JANGIR KAUR 2603006WL027078 JANGIR KAUR 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463862 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
767 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/442
() 		2603006000NRG23140320230762421 14/03/2023 SHER SINGH 2603006WL027078 SHER SINGH 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463871 MR SHER SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
768 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/443
() 		2603006000NRG23140320230762423 14/03/2023 SUKHCHAIN KAUR 2603006WL027078 SUKHCHAIN KAUR 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463915 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
769 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/470
() 		2603006000NRG23140320230762425 14/03/2023 VIDIYA BAI 2603006WL027078 VIDIYA BAI 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463913 MRS VIDIA BAI STATE BANK OF INDIA(508548)
770 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/480
() 		2603006000NRG23140320230762426 14/03/2023 SHER SINGH 2603006WL027078 SHER SINGH 00415 SBIN0007599 500 500 Processed 03/04/2023 0495463859 MR SHER SINGH STATE BANK OF INDIA(508548)
771 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/50
() 		2603006000NRG23140320230762435 14/03/2023 PARAMJEET SINGH 2603006WL027078 PARAMJEET SINGH 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463344 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
772 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/50
() 		2603006000NRG23140320230762436 14/03/2023 Perveen Kaur 2603006WL027078 Perveen Kaur 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463851 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
773 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/508
() 		2603006000NRG23140320230762437 14/03/2023 KAMALDEEP SINGH 2603006WL027078 KAMALDEEP SINGH 00415 SBIN0007599 500 500 Processed 03/04/2023 0495463861 MR KAMALDEEP SINGH STATE BANK OF INDIA(508548)
774 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/509
() 		2603006000NRG23140320230762439 14/03/2023 AMRIK SINGH 2603006WL027078 AMRIK SINGH 00415 SBIN0007599 250 250 Processed 03/04/2023 0495463919 AMRIK SINGH HDFC BANK LTD(607152)
775 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/544
() 		2603006000NRG23140320230762451 14/03/2023 GURBACHAN SINGH 2603006WL027078 GURBACHAN SINGH 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463865 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
776 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/544
() 		2603006000NRG23140320230762452 14/03/2023 PARAMJIT KAUR 2603006WL027078 PARAMJIT KAUR 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463901 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
777 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/57
() 		2603006000NRG23140320230762457 14/03/2023 BALWINDER KAUR 2603006WL027078 BALWINDER KAUR 00415 SBIN0007599 1000 1000 Processed 03/04/2023 0495463748 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
778 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/62
() 		2603006000NRG23140320230762461 14/03/2023 SIMRAN KAUR 2603006WL027078 SIMRAN KAUR 00415 SBIN0007599 750 750 Processed 03/04/2023 0495463866 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
779 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/71
() 		2603006000NRG23140320230762467 14/03/2023 Mukhtyar Kaur 2603006WL027078 Mukhtyar Kaur 00415 SBIN0007599 250 250 Processed 03/04/2023 0495463477 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
780 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/30
() 		2603006000NRG23140320230760904 14/03/2023 VEENA RANI 2603006WL027065 VEENA RANI 00415 SBIN0007599 1300 1300 Rejected 03/04/2023 0495463463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
781 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/466
() 		2603006000NRG23140320230761025 14/03/2023 BALWINDER SINGH 2603006WL027065 BALWINDER SINGH 00415 SBIN0007599 1300 1300 Processed 03/04/2023 0495463283 MR BALWINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
782 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/590
() 		2603006000NRG23140320230761073 14/03/2023 PREM CHAND 2603006WL027065 PREM CHAND 00415 SBIN0007599 1300 1300 Processed 03/04/2023 0495463557 MR PREM CHAND STATE BANK OF INDIA(508548)
783 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/23
() 		2603008000NRG23140320230760362 14/03/2023 JASWANT RAM 2603008WL027049 JASWANT RAM 00415 SBIN0007599 1692 1692 Processed 03/04/2023 0495463442 JASWANT RAM HDFC BANK LTD(607152)
784 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/23
() 		2603008000NRG23140320230760361 14/03/2023 JASWANT RAM 2603008WL027049 JASWANT RAM 00415 SBIN0007599 1400 1400 Processed 03/04/2023 0495463441 JASWANT RAM HDFC BANK LTD(607152)
785 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/74
() 		2603008000NRG23140320230760371 14/03/2023 Kasmir Lal 2603008WL027049 Kasmir Lal 00415 SBIN0007599 1692 1692 Processed 03/04/2023 0495463456 MR KASHMIR LAL STATE BANK OF INDIA(508548)
786 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/74
() 		2603008000NRG23140320230760370 14/03/2023 Kasmir Lal 2603008WL027049 Kasmir Lal 00415 SBIN0007599 1680 1680 Processed 03/04/2023 0495463455 MR KASHMIR LAL STATE BANK OF INDIA(508548)
SubTotal 40364 40364
787 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/17
() 		2603006000NRG23140320230762307 14/03/2023 Kuldeep singh 2603006WL027078 Kuldeep singh 00415 SBIN0013688 1000 1000 Processed 03/04/2023 0495463359 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1000 1000
788 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/278
() 		2603006000NRG23140320230762363 14/03/2023 VEERPAL SINGH 2603006WL027078 VEERPAL SINGH 00415 SBIN0014646 750 750 Processed 03/04/2023 0495463279 MR VEERPAL SINGH SO HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 750 750
789 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/263
() 		2603006000NRG23140320230760894 14/03/2023 MANPREET KAUR 2603006WL027065 MANPREET KAUR 00415 SBIN0051257 780 780 Processed 03/04/2023 0495463517 MANPREET KAUR INDUSIND BANK(607189)
790 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/313
() 		2603006000NRG23140320230760915 14/03/2023 JASPRIT KAUR 2603006WL027065 JASPRIT KAUR 00415 SBIN0051257 1040 1040 Processed 03/04/2023 0495463518 MS JASPREET KAUR STATE BANK OF INDIA(508548)
791 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/73
() 		2603006000NRG23140320230762580 14/03/2023 BHAJAN SINGH 2603006WL027082 BHAJAN SINGH 00415 SBIN0051257 270 270 Processed 03/04/2023 0495463158 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2090 2090
792 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/137
() 		2603006000NRG23140320230762287 14/03/2023 RAJ SINGH 2603006WL027078 RAJ SINGH 00691 IPOS0000001 750 750 Processed 04/04/2023 0495463786 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/480
() 		2603006000NRG23140320230762427 14/03/2023 SONU RANI 2603006WL027078 SONU RANI 00691 IPOS0000001 750 750 Processed 04/04/2023 0495463788 SONU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
794 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/485
() 		2603006000NRG23140320230762429 14/03/2023 SHEELA RANI 2603006WL027078 SHEELA RANI 00691 IPOS0000001 1000 1000 Processed 04/04/2023 0495463787 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
795 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/508
() 		2603006000NRG23140320230762438 14/03/2023 RESHMA BAI 2603006WL027078 RESHMA BAI 00691 IPOS0000001 750 750 Processed 04/04/2023 0495463789 RESHMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
796 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/96
() 		2603006000NRG23140320230762475 14/03/2023 Simerjeet singh 2603006WL027078 Simerjeet singh 00691 IPOS0000001 750 750 Processed 03/04/2023 0495463821 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
797 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/205
() 		2603008000NRG23140320230760354 14/03/2023 RAMESH CHAND 2603008WL027049 RAMESH CHAND 00691 IPOS0000001 1692 1692 Processed 04/04/2023 0495463785 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
798 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/205
() 		2603008000NRG23140320230760353 14/03/2023 RAMESH CHAND 2603008WL027049 RAMESH CHAND 00691 IPOS0000001 1680 1680 Processed 04/04/2023 0495463784 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7372 7372
Total 878876 878876

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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_140323APB_FTO_113100 Bank of India BKID0006376 JALALABAD 500
2 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Canara Bank CNRB0018110 Fazilka Ii 1250
3 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1835
4 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 57465
5 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 28860
6 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 HDFC HDFC0003131 Tahliwala jattan 22750
7 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 HDFC HDFC0003887 CHAK DABWALA 1250
8 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 HDFC HDFC0003888 CHAK PAKHI 2045
9 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 HDFC HDFC0004718 RORANWALA 1250
10 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 1560
11 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab & Sind Bank PSIB0000841 ABOHAR NEW GRAIN MARKET 1500
12 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 78380
13 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 258050
14 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0000100 ABOHAR MAIN 1560
15 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0017400 FAZILKA MAIN 1500
16 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0030110 Arniwala 104595
17 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 55690
18 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0124700 BALLUANA 1560
19 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0160110 Baba Farid University Of Health 780
20 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 4595
21 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1545
22 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 500
23 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0000639 FAZILKA 3000
24 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0002313 KHOHI KHER 1680
25 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0002313 khuhi khera 1680
26 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0002393 KHUI KHERA 5040
27 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 ANRI WALA SS 5880
28 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 Arni Wala S.S 2080
29 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 Arni Wala S.S. 10660
30 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 arni wala ss 38785
31 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 ARNI WALASS 2750
32 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 ARNI WLA SS 3590
33 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 122615
34 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0003192 VILL.ARNIWALA 520
35 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0007599 ABHUN 40364
36 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0013688 LADHUKA MANDI 1000
37 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 750
38 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 State Bank of India SBIN0051257 ARNIWALA 2090
39 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_113100 India Post Payments Bank IPOS0000001 Abohar 7372

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