Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:47:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_051222APB_FTO_86658
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-03-006-043-001/365
() 		2603006000NRG23051220220515022 05/12/2022 AMANDEEP KAUR 2603006WL019732 AMANDEEP KAUR 00045 BARB0FAZILK 1040 1040 Processed 23/12/2022 7365336895 AMANDEEP KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
SubTotal 1040 1040
2 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/254
() 		2603006000NRG23051220220514998 05/12/2022 MANJIT KAUR 2603006WL019732 MANJIT KAUR 00114 UTIB0SFAZ01 520 520 Processed 23/12/2022 7365336883 MANJIT KAUR ICICI BANK LTD(508534)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/378
() 		2603006000NRG23051220220515028 05/12/2022 MANJOT KAUR 2603006WL019732 MANJOT KAUR 00114 UTIB0SFAZ01 1560 1560 Processed 23/12/2022 7365336884 MANJOT KAUR WO HARDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/59
() 		2603006000NRG23051220220515060 05/12/2022 JANGIR KARU 2603006WL019732 JANGIR KARU 00114 UTIB0SFAZ01 1560 1560 Processed 23/12/2022 7365336885 JANGIR KAUR WO SARBAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 3640 3640
5 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/167
() 		2603006000NRG23051220220514975 05/12/2022 Sukhjeet Kaur 2603006WL019732 Sukhjeet Kaur 00152 HDFC0000647 520 520 Processed 23/12/2022 7365336917 SUKHJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/223
() 		2603006000NRG23051220220514990 05/12/2022 KULWANT KAUR 2603006WL019732 KULWANT KAUR 00152 HDFC0000647 1300 1300 Processed 23/12/2022 7365336905 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 1820 1820
7 ARNIWALA SHIEKH SUBHAN PB-03-006-052-001/17
() 		2603006000NRG23051220220515099 05/12/2022 KAMALJEET KAUR 2603006WL019735 KAMALJEET KAUR 00152 HDFC0002892 1300 1300 Processed 23/12/2022 7365336922 MRS KAMALJEET KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1300 1300
8 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/100
() 		2603006000NRG23051220220514958 05/12/2022 BALJIT KAUR 2603006WL019732 BALJIT KAUR 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336908 BALJEET KAUR ICICI BANK LTD(508534)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/105
() 		2603006000NRG23051220220514959 05/12/2022 shinder kaur 2603006WL019732 shinder kaur 00152 HDFC0003131 780 780 Processed 23/12/2022 7365336910 MRS SINDER KAUR STATE BANK OF INDIA(508548)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/108
() 		2603006000NRG23051220220514961 05/12/2022 SIMARJEET KAUR 2603006WL019732 SIMARJEET KAUR 00152 HDFC0003131 260 260 Processed 23/12/2022 7365336926 SIMARJEET KAUR ICICI BANK LTD(508534)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/112
() 		2603006000NRG23051220220514964 05/12/2022 daljit kaur 2603006WL019732 daljit kaur 00152 HDFC0003131 260 260 Processed 23/12/2022 7365336940 DALJIT KAUR HDFC BANK LTD(607152)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/136
() 		2603006000NRG23051220220514966 05/12/2022 GURDEV SINGH 2603006WL019732 GURDEV SINGH 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336901 GURDEV SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/14
() 		2603006000NRG23051220220514967 05/12/2022 RANI 2603006WL019732 RANI 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336906 RANI ICICI BANK LTD(508534)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/142
() 		2603006000NRG23051220220514969 05/12/2022 NASEEB KAUR 2603006WL019732 NASEEB KAUR 00152 HDFC0003131 520 520 Processed 23/12/2022 7365336912 NASIB KAUR HDFC BANK LTD(607152)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/144
() 		2603006000NRG23051220220514970 05/12/2022 KULDEEP KAUR 2603006WL019732 KULDEEP KAUR 00152 HDFC0003131 780 780 Processed 23/12/2022 7365336939 KULDIP KAUR ICICI BANK LTD(508534)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/173
() 		2603006000NRG23051220220514977 05/12/2022 MITHU SINGH 2603006WL019732 MITHU SINGH 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336913 MITTHU SINGH HDFC BANK LTD(607152)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/184
() 		2603006000NRG23051220220514978 05/12/2022 Jasvir Singh 2603006WL019732 Jasvir Singh 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336899 JAGSEER SINGH HDFC BANK LTD(607152)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/186
() 		2603006000NRG23051220220514980 05/12/2022 GURDEV SINGH 2603006WL019732 GURDEV SINGH 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336904 GURDEV SINGH S/O INDER SI PUNJAB NATIONAL BANK(508568)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/187
() 		2603006000NRG23051220220514981 05/12/2022 Mukhtyar Kaur 2603006WL019732 Mukhtyar Kaur 00152 HDFC0003131 260 260 Processed 23/12/2022 7365336919 MUKHTIAR KAUR HDFC BANK LTD(607152)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/193
() 		2603006000NRG23051220220514982 05/12/2022 Rajwinder KAur 2603006WL019732 Rajwinder KAur 00152 HDFC0003131 520 520 Processed 23/12/2022 7365336929 RAJWINDER KAUR ICICI BANK LTD(508534)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/201
() 		2603006000NRG23051220220514985 05/12/2022 GURMEET KAUR 2603006WL019732 GURMEET KAUR 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336911 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/217
() 		2603006000NRG23051220220514989 05/12/2022 KESH KUMARI 2603006WL019732 KESH KUMARI 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336934 KESH KUMARI ICICI BANK LTD(508534)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/229
() 		2603006000NRG23051220220514991 05/12/2022 DAVINDAR KAUR 2603006WL019732 DAVINDAR KAUR 00152 HDFC0003131 780 780 Processed 23/12/2022 7365336902 DAVINDER KAUR HDFC BANK LTD(607152)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/23
() 		2603006000NRG23051220220514992 05/12/2022 AMARJIT KAR 2603006WL019732 AMARJIT KAR 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336921 AMARJIT KAUR HDFC BANK LTD(607152)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/232
() 		2603006000NRG23051220220514993 05/12/2022 MITHU SINGH 2603006WL019732 MITHU SINGH 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336916 MITHU SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/244
() 		2603006000NRG23051220220514994 05/12/2022 BALJEET KAUR 2603006WL019732 BALJEET KAUR 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336900 BALJEET KAUR HDFC BANK LTD(607152)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/276
() 		2603006000NRG23051220220515003 05/12/2022 BUDH SINGH 2603006WL019732 BUDH SINGH 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336920 BUDH SINGH HDFC BANK LTD(607152)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/295
() 		2603006000NRG23051220220515006 05/12/2022 KIRPAL KAUR 2603006WL019732 KIRPAL KAUR 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336915 KIRPAL KOUR W/O WAJIR SIN PUNJAB NATIONAL BANK(508568)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/33
() 		2603006000NRG23051220220515010 05/12/2022 Roshan Lal 2603006WL019732 Roshan Lal 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336918 ROSHAN LAL HDFC BANK LTD(607152)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/35
() 		2603006000NRG23051220220515017 05/12/2022 sukhjeet kaur 2603006WL019732 sukhjeet kaur 00152 HDFC0003131 520 520 Processed 23/12/2022 7365336898 SUKHJIT KAUR ICICI BANK LTD(508534)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/353
() 		2603006000NRG23051220220515018 05/12/2022 MANJIT KAUR 2603006WL019732 MANJIT KAUR 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336935 MANJIT KAUR HDFC BANK LTD(607152)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/362
() 		2603006000NRG23051220220515021 05/12/2022 PARAMJEET KAUR 2603006WL019732 PARAMJEET KAUR 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336932 PARAMJEET KAUR HDFC BANK LTD(607152)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/369
() 		2603006000NRG23051220220515023 05/12/2022 SHANTI DEV 2603006WL019732 SHANTI DEV 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336903 SHANTI DEVI ICICI BANK LTD(508534)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/371
() 		2603006000NRG23051220220515025 05/12/2022 SIMARJEET KAUR 2603006WL019732 SIMARJEET KAUR 00152 HDFC0003131 780 780 Processed 23/12/2022 7365336933 SIMARJEET KAUR ICICI BANK LTD(508534)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/379
() 		2603006000NRG23051220220515029 05/12/2022 GURMEET KAUR 2603006WL019732 GURMEET KAUR 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336931 GURMEET KAUR ICICI BANK LTD(508534)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/388
() 		2603006000NRG23051220220515031 05/12/2022 RADHA 2603006WL019732 RADHA 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336925 RADHA ICICI BANK LTD(508534)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/390
() 		2603006000NRG23051220220515032 05/12/2022 REENA DEVI 2603006WL019732 REENA DEVI 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336914 REENA DEVI HDFC BANK LTD(607152)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/78
() 		2603006000NRG23051220220515063 05/12/2022 BHURO BAI 2603006WL019732 BHURO BAI 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336927 BHURO ICICI BANK LTD(508534)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/83
() 		2603006000NRG23051220220515065 05/12/2022 BHURO BAI 2603006WL019732 BHURO BAI 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336909 BURO BAI ICICI BANK LTD(508534)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/85
() 		2603006000NRG23051220220515066 05/12/2022 PARO 2603006WL019732 PARO 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336928 PARO ICICI BANK LTD(508534)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/87
() 		2603006000NRG23051220220515067 05/12/2022 CHARANJEET KAUR 2603006WL019732 CHARANJEET KAUR 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336907 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/89
() 		2603006000NRG23051220220515068 05/12/2022 rajwinder kaur 2603006WL019732 rajwinder kaur 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336896 RAJWINDER KAUR ICICI BANK LTD(508534)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/91
() 		2603006000NRG23051220220515070 05/12/2022 KALVINDER KAUR 2603006WL019732 KALVINDER KAUR 00152 HDFC0003131 1300 1300 Processed 23/12/2022 7365336930 KALVINDER KAUR HDFC BANK LTD(607152)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/93
() 		2603006000NRG23051220220515071 05/12/2022 Gursewek singh 2603006WL019732 Gursewek singh 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336897 GURSEVAK SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/94
() 		2603006000NRG23051220220515072 05/12/2022 BALJINDER KAUR 2603006WL019732 BALJINDER KAUR 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365336924 BALJINDER KAUR HDFC BANK LTD(607152)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-052-001/37
() 		2603006000NRG23051220220515105 05/12/2022 SANDEEP KAUR 2603006WL019735 SANDEEP KAUR 00152 HDFC0003131 1560 1560 Processed 23/12/2022 7365336923 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 43940 43940
47 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/260
() 		2603006000NRG23051220220515001 05/12/2022 Rajwinder Kaur 2603006WL019732 Rajwinder Kaur 00168 ICIC0004119 1300 1300 Processed 23/12/2022 7365336941 RAJWINDER KAUR ICICI BANK LTD(508534)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/62
() 		2603006000NRG23051220220515062 05/12/2022 Balram singh 2603006WL019732 Balram singh 00168 ICIC0004119 1560 1560 Processed 23/12/2022 7365336894 BALRAM SINGH ICICI BANK LTD(508534)
SubTotal 2860 2860
49 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/256
() 		2603006000NRG23051220220515000 05/12/2022 HARJEET KAUR 2603006WL019732 HARJEET KAUR 00349 PSIB0021193 780 780 Processed 23/12/2022 7365336887 HARJEET KAUR PUNJAB & SIND BANK(607087)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/91
() 		2603006000NRG23051220220515069 05/12/2022 Sadhu singh 2603006WL019732 Sadhu singh 00349 PSIB0021193 1300 1300 Processed 23/12/2022 7365336942 SADHU SINGH S/O BACHNA SH PUNJAB NATIONAL BANK(508568)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-052-001/29
() 		2603006000NRG23051220220515100 05/12/2022 MAHINDER KAUR 2603006WL019735 MAHINDER KAUR 00349 PSIB0021193 1300 1300 Processed 23/12/2022 7365336886 MAHINDER KAUR PUNJAB & SIND BANK(607087)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-052-001/37
() 		2603006000NRG23051220220515104 05/12/2022 satpal singh 2603006WL019735 satpal singh 00349 PSIB0021193 1560 1560 Processed 23/12/2022 7365336943 SATPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4940 4940
53 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/319
() 		2603006000NRG23051220220515008 05/12/2022 RACHPAL KAUR 2603006WL019732 RACHPAL KAUR 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7365336938 RACHPAL KAUR ICICI BANK LTD(508534)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/358
() 		2603006000NRG23051220220515019 05/12/2022 MANJIT KAUR 2603006WL019732 MANJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365336937 MANJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/391
() 		2603006000NRG23051220220515033 05/12/2022 NEELAM RANI 2603006WL019732 NEELAM RANI 00352 PUNB0PGB003 780 780 Processed 23/12/2022 7365336936 NEELAM RANI ICICI BANK LTD(508534)
SubTotal 3380 3380
56 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/162
() 		2603006000NRG23051220220514972 05/12/2022 KARMJEET KAUR 2603006WL019732 KARMJEET KAUR 00354 PUNB0030110 780 780 Processed 23/12/2022 7365336880 KARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/184
() 		2603006000NRG23051220220514979 05/12/2022 KULDIP KAUR 2603006WL019732 KULDIP KAUR 00354 PUNB0030110 1040 1040 Processed 23/12/2022 7365336877 KULDIP KAUR SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/199
() 		2603006000NRG23051220220514983 05/12/2022 Charnjeet Kaur 2603006WL019732 Charnjeet Kaur 00354 PUNB0030110 1040 1040 Processed 23/12/2022 7365336946 CHARANJEET KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/209
() 		2603006000NRG23051220220514987 05/12/2022 Gagan deep Kaur 2603006WL019732 Gagan deep Kaur 00354 PUNB0030110 1300 1300 Processed 23/12/2022 7365336945 GAGANDEEP KAUR WIFE OF IQBALSINGH PUNJAB NATIONAL BANK(508568)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/251
() 		2603006000NRG23051220220514997 05/12/2022 HARNEK SINGH 2603006WL019732 HARNEK SINGH 00354 PUNB0030110 1560 1560 Processed 23/12/2022 7365336878 HARNEK SINGH S/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/267
() 		2603006000NRG23051220220515002 05/12/2022 sukhdeep kaur 2603006WL019732 sukhdeep kaur 00354 PUNB0030110 1300 1300 Processed 23/12/2022 7365336873 SUKHDEEP KAUR ICICI BANK LTD(508534)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/328
() 		2603006000NRG23051220220515009 05/12/2022 SUKHDEV KAUR 2603006WL019732 SUKHDEV KAUR 00354 PUNB0030110 1560 1560 Processed 23/12/2022 7365336874 SUKHDEV KAUR HDFC BANK LTD(607152)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/342
() 		2603006000NRG23051220220515012 05/12/2022 BANSTI 2603006WL019732 BANSTI 00354 PUNB0030110 1300 1300 Processed 23/12/2022 7365336882 BASANTI PUNJAB NATIONAL BANK(508568)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/343
() 		2603006000NRG23051220220515013 05/12/2022 KULWANT KAUR 2603006WL019732 KULWANT KAUR 00354 PUNB0030110 1560 1560 Processed 23/12/2022 7365336881 KULWANT KAUR ICICI BANK LTD(508534)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/370
() 		2603006000NRG23051220220515024 05/12/2022 KARNAIL SINGH 2603006WL019732 KARNAIL SINGH 00354 PUNB0030110 1300 1300 Processed 23/12/2022 7365336871 KARNAIL SINGH ICICI BANK LTD(508534)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/373
() 		2603006000NRG23051220220515026 05/12/2022 PARAMJEET KAUR 2603006WL019732 PARAMJEET KAUR 00354 PUNB0030110 780 780 Processed 23/12/2022 7365336876 PARAMJEET KAUR ICICI BANK LTD(508534)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/382
() 		2603006000NRG23051220220515030 05/12/2022 PAAL KAUR 2603006WL019732 PAAL KAUR 00354 PUNB0030110 1300 1300 Processed 23/12/2022 7365336875 PAL KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/41
() 		2603006000NRG23051220220515040 05/12/2022 GURDEEP KAUR 2603006WL019732 GURDEEP KAUR 00354 PUNB0030110 1560 1560 Processed 23/12/2022 7365336872 GURDIP KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/41
() 		2603006000NRG23051220220515039 05/12/2022 Herdev singh 2603006WL019732 Herdev singh 00354 PUNB0030110 1300 1300 Processed 23/12/2022 7365336869 HARDEV SINGH ICICI BANK LTD(508534)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/83
() 		2603006000NRG23051220220515064 05/12/2022 Sukhmander Ram 2603006WL019732 Sukhmander Ram 00354 PUNB0030110 1560 1560 Processed 23/12/2022 7365336879 SUKHMANDER RAM SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19240 19240
71 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/359
() 		2603006000NRG23051220220515020 05/12/2022 JASWINDER KAUR 2603006WL019732 JASWINDER KAUR 00354 PUNB0175210 1040 1040 Processed 23/12/2022 7365336870 JASWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/61
() 		2603006000NRG23051220220515061 05/12/2022 TOTA SINGH 2603006WL019732 TOTA SINGH 00354 PUNB0175210 1300 1300 Processed 23/12/2022 7365336888 TOTA SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2340 2340
73 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/249
() 		2603006000NRG23051220220514995 05/12/2022 ROOP SINGH 2603006WL019732 ROOP SINGH 00354 PUNB0345100 1040 1040 Processed 23/12/2022 7365336891 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 1040 1040
74 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/11
() 		2603006000NRG23051220220514962 05/12/2022 Basant singh 2603006WL019732 Basant singh 00415 SBIN0003192 1560 1560 Processed 23/12/2022 7365336944 Basnat Singh FINO PAYMENTS BANK LTD(608001)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/339
() 		2603006000NRG23051220220515011 05/12/2022 MAKHAN SINGH 2603006WL019732 MAKHAN SINGH 00415 SBIN0003192 1300 1300 Processed 23/12/2022 7365336890 MAKHAN SINGH ICICI BANK LTD(508534)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/347
() 		2603006000NRG23051220220515015 05/12/2022 IQBAL SINGH 2603006WL019732 IQBAL SINGH 00415 SBIN0003192 520 520 Processed 23/12/2022 7365336892 MR IQBAL SINGH STATE BANK OF INDIA(508548)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/347
() 		2603006000NRG23051220220515016 05/12/2022 VEERPAL KAUR 2603006WL019732 VEERPAL KAUR 00415 SBIN0003192 1040 1040 Processed 23/12/2022 7365336893 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-052-001/35
() 		2603006000NRG23051220220515102 05/12/2022 sewak singh 2603006WL019735 sewak singh 00415 SBIN0003192 1040 1040 Processed 23/12/2022 7365336889 GURSEWAK SINGH S/O GURDIYAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
SubTotal 5460 5460
Total 91000 91000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 Bank of Baroda BARB0FAZILK Fazilka 1040
2 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 3640
3 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 1820
4 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1300
5 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 HDFC HDFC0003131 Tahliwala jattan 43940
6 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 2860
7 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 4940
8 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3380
9 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 Punjab National Bank PUNB0030110 Arniwala 19240
10 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 2340
11 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1040
12 ARNIWALA SHIEKH SUBHAN PB2623001_051222APB_FTO_86658 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 5460

Download In Excel