Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:19 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_090822FTO_39871
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-03-006-020-001/256
() 		2603006000NRG21280720220766599 09/08/2022 BAGGA SINGH 2603006WL0043230 BAGGA SINGH 00152 HDFC0003888 900 900 Processed 19/08/2022 4026315307 BAGGA SINGH ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/256
() 		2603006000NRG21280720220766598 09/08/2022 BAGGA SINGH 2603006WL0043230 BAGGA SINGH 00152 HDFC0003888 900 900 Processed 19/08/2022 4026315306 BAGGA SINGH ()
SubTotal 1800 1800
3 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/495
() 		2603006000NRG21250220220765995 09/08/2022 PARVINDER KAUR 2603006WL043008 PARVINDER KAUR 00168 ICIC0004119 1380 1380 Processed 19/08/2022 4026315308 PARVINDER KAUR ()
4 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/495
() 		2603006000NRG21250220220765993 09/08/2022 PARVINDER KAUR 2603006WL043008 PARVINDER KAUR 00168 ICIC0004119 1150 1150 Processed 19/08/2022 4026315309 PARVINDER KAUR ()
SubTotal 2530 2530
5 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/531
() 		2603006000NRG21051220210763971 09/08/2022 SURJIT SINGH 2603006WL042414 SURJIT SINGH 00352 PUNB0PGB003 1200 1200 Rejected 19/08/2022 4026315342 No Such Account
6 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/587
() 		2603006000NRG21051220210763973 09/08/2022 VEERPAL KAUR 2603006WL042414 VEERPAL KAUR 00352 PUNB0PGB003 1200 1200 Rejected 19/08/2022 4026315344 No Such Account
7 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/587
() 		2603006000NRG21051220210763972 09/08/2022 VEERPAL KAUR 2603006WL042414 VEERPAL KAUR 00352 PUNB0PGB003 860 860 Rejected 19/08/2022 4026315343 No Such Account
8 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/105
() 		2603006000NRG21051220210763983 09/08/2022 DULARI 2603006WL042416 DULARI 00352 PUNB0PGB003 200 200 Rejected 19/08/2022 4026315370 No Such Account
9 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/105
() 		2603006000NRG21051220210763982 09/08/2022 DULARI 2603006WL042416 DULARI 00352 PUNB0PGB003 1175 1175 Rejected 19/08/2022 4026315371 No Such Account
10 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/105
() 		2603006000NRG21051220210763981 09/08/2022 DULARI 2603006WL042416 DULARI 00352 PUNB0PGB003 440 440 Rejected 19/08/2022 4026315372 No Such Account
11 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/105
() 		2603006000NRG21051220210763980 09/08/2022 DULARI 2603006WL042416 DULARI 00352 PUNB0PGB003 800 800 Rejected 19/08/2022 4026315373 No Such Account
12 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/187
() 		2603006000NRG21051220210763952 09/08/2022 KULWINDER SINGH 2603006WL042408 KULWINDER SINGH 00352 PUNB0PGB003 230 230 Processed 19/08/2022 4026315355 KULWINDER SINGH ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/187
() 		2603006000NRG21051220210763951 09/08/2022 KULWINDER SINGH 2603006WL042408 KULWINDER SINGH 00352 PUNB0PGB003 1150 1150 Processed 19/08/2022 4026315354 KULWINDER SINGH ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/187
() 		2603006000NRG21051220210763950 09/08/2022 KULWINDER SINGH 2603006WL042408 KULWINDER SINGH 00352 PUNB0PGB003 1380 1380 Processed 19/08/2022 4026315353 KULWINDER SINGH ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/106
() 		2603006000NRG21280720220766618 09/08/2022 Harnam Singh 2603006WL0043235 Harnam Singh 00352 PUNB0PGB003 1200 1200 Processed 19/08/2022 4026315352 Harnam Singh ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/143
() 		2603006000NRG21280720220766620 09/08/2022 SUNNY KUMAR 2603006WL0043235 SUNNY KUMAR 00352 PUNB0PGB003 1200 1200 Processed 19/08/2022 4026315356 SUNNY KUMAR ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/32
() 		2603006000NRG21280720220766621 09/08/2022 RAJ KUMAR 2603006WL0043235 RAJ KUMAR 00352 PUNB0PGB003 400 400 Rejected 19/08/2022 4026315341 No Such Account
18 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/556
() 		2603006000NRG21280720220766632 09/08/2022 ASHA RANI 2603006WL0043235 ASHA RANI 00352 PUNB0PGB003 1000 1000 Processed 19/08/2022 4026315360 ASHA RANI ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/556
() 		2603006000NRG21280720220766631 09/08/2022 ASHA RANI 2603006WL0043235 ASHA RANI 00352 PUNB0PGB003 1200 1200 Processed 19/08/2022 4026315359 ASHA RANI ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/556
() 		2603006000NRG21280720220766630 09/08/2022 ASHA RANI 2603006WL0043235 ASHA RANI 00352 PUNB0PGB003 1000 1000 Processed 19/08/2022 4026315357 ASHA RANI ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/556
() 		2603006000NRG21280720220766629 09/08/2022 ASHA RANI 2603006WL0043235 ASHA RANI 00352 PUNB0PGB003 840 840 Processed 19/08/2022 4026315358 ASHA RANI ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/653
() 		2603006000NRG21280720220766633 09/08/2022 SANKAR LAL 2603006WL0043235 SANKAR LAL 00352 PUNB0PGB003 600 600 Rejected 19/08/2022 4026315336 No Such Account
23 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/670
() 		2603006000NRG21280720220766634 09/08/2022 SHILO BAI 2603006WL0043235 SHILO BAI 00352 PUNB0PGB003 1000 1000 Processed 19/08/2022 4026315361 SHILO BAI ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/671
() 		2603006000NRG21280720220766635 09/08/2022 LEKH RAJ 2603006WL0043235 LEKH RAJ 00352 PUNB0PGB003 1200 1200 Rejected 19/08/2022 4026315337 No Such Account
25 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/541
() 		2603008000NRG21280720220766609 09/08/2022 MANJIT KAUR 2603008WL0043231 MANJIT KAUR 00352 PUNB0PGB003 1320 1320 Processed 19/08/2022 4026315348 MANJIT KAUR ()
26 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/541
() 		2603008000NRG21280720220766608 09/08/2022 MANJIT KAUR 2603008WL0043231 MANJIT KAUR 00352 PUNB0PGB003 440 440 Processed 19/08/2022 4026315349 MANJIT KAUR ()
27 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/541
() 		2603008000NRG21280720220766607 09/08/2022 MANJIT KAUR 2603008WL0043231 MANJIT KAUR 00352 PUNB0PGB003 864 864 Processed 19/08/2022 4026315350 MANJIT KAUR ()
28 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/541
() 		2603008000NRG21280720220766606 09/08/2022 MANJIT KAUR 2603008WL0043231 MANJIT KAUR 00352 PUNB0PGB003 400 400 Processed 19/08/2022 4026315347 MANJIT KAUR ()
29 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/541
() 		2603008000NRG21280720220766605 09/08/2022 MANJIT KAUR 2603008WL0043231 MANJIT KAUR 00352 PUNB0PGB003 660 660 Processed 19/08/2022 4026315346 MANJIT KAUR ()
30 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/541
() 		2603008000NRG21280720220766604 09/08/2022 MANJIT KAUR 2603008WL0043231 MANJIT KAUR 00352 PUNB0PGB003 920 920 Processed 19/08/2022 4026315345 MANJIT KAUR ()
31 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/83
() 		2603008000NRG21280720220766610 09/08/2022 Kuldeep Kaur 2603008WL0043231 Kuldeep Kaur 00352 PUNB0PGB003 1100 1100 Processed 19/08/2022 4026315351 Kuldeep Kaur ()
32 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/246
() 		2603008000NRG21280720220766613 09/08/2022 Chotu Ram 2603008WL0043232 Chotu Ram 00352 PUNB0PGB003 1380 1380 Rejected 19/08/2022 4026315340 No Such Account
33 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/246
() 		2603008000NRG21280720220766612 09/08/2022 Chotu Ram 2603008WL0043232 Chotu Ram 00352 PUNB0PGB003 1380 1380 Rejected 19/08/2022 4026315339 No Such Account
34 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/246
() 		2603008000NRG21280720220766611 09/08/2022 Chotu Ram 2603008WL0043232 Chotu Ram 00352 PUNB0PGB003 1200 1200 Rejected 19/08/2022 4026315338 No Such Account
35 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/3
(DHANI KOTU RAM) 		2623001000NRG21051220210004360 09/08/2022 KALLU RAM 2623001WL000102 KALLU RAM 00352 PUNB0PGB003 1320 1320 Rejected 19/08/2022 4026315330 No Such Account
36 ARNIWALA SHIEKH SUBHAN PB-23-001-004-001/3
(DHANI KOTU RAM) 		2623001000NRG21051220210004359 09/08/2022 KALLU RAM 2623001WL000102 KALLU RAM 00352 PUNB0PGB003 1320 1320 Rejected 19/08/2022 4026315331 No Such Account
SubTotal 30579 30579
37 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/499
() 		2603006000NRG21280720220766601 09/08/2022 SUKHA BAI 2603006WL0043230 SUKHA BAI 00354 PUNB0017400 600 600 Processed 19/08/2022 4026315322 SUKHA BAI ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/499
() 		2603006000NRG21280720220766600 09/08/2022 SUKHA BAI 2603006WL0043230 SUKHA BAI 00354 PUNB0017400 900 900 Processed 19/08/2022 4026315323 SUKHA BAI ()
SubTotal 1500 1500
39 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/45
() 		2603006000NRG21090820220766673 09/08/2022 Harpreet Singh 2603006WL0043251 Harpreet Singh 00354 PUNB0027510 1440 1440 Processed 19/08/2022 4026315375 Harpreet Singh ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/45
() 		2603006000NRG21090820220766672 09/08/2022 Harpreet Singh 2603006WL0043251 Harpreet Singh 00354 PUNB0027510 1200 1200 Processed 19/08/2022 4026315374 Harpreet Singh ()
SubTotal 2640 2640
41 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/365
() 		2603006000NRG21051220210763979 09/08/2022 SUNITA RANI 2603006WL042416 SUNITA RANI 00354 PUNB0030110 1100 1100 Processed 19/08/2022 4026315332 SUNITA RANI ()
SubTotal 1100 1100
42 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/31
() 		2603006000NRG21260920210762557 09/08/2022 GURNAM SINGH 2603006WL041985 GURNAM SINGH 00354 PUNB0175210 1400 1400 Processed 19/08/2022 4026315333 GURNAM SINGH ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/31
() 		2603006000NRG21260920210762556 09/08/2022 GURNAM SINGH 2603006WL041985 GURNAM SINGH 00354 PUNB0175210 480 480 Processed 19/08/2022 4026315334 GURNAM SINGH ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/54
() 		2603006000NRG21260920210762558 09/08/2022 Subhash Singh 2603006WL041985 Subhash Singh 00354 PUNB0175210 720 720 Processed 19/08/2022 4026315335 Subhash Singh ()
SubTotal 2600 2600
45 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/144
() 		2603006000NRG21051220210763959 09/08/2022 kashmeer chand 2603006WL042409 kashmeer chand 00415 SBIN0003192 1560 1560 Processed 19/08/2022 4026315327 MR KASHMIR CHAND ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/73
() 		2603006000NRG21290520210759867 09/08/2022 Gurpreet Kaur 2603006WL041228 Gurpreet Kaur 00415 SBIN0003192 1100 1100 Processed 19/08/2022 4026315326 MRS GURPREET KAUR ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/73
() 		2603006000NRG21290520210759866 09/08/2022 Gurpreet Kaur 2603006WL041228 Gurpreet Kaur 00415 SBIN0003192 875 875 Processed 19/08/2022 4026315325 MRS GURPREET KAUR ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/114
() 		2603006000NRG21290520210759849 09/08/2022 Kulwant singh 2603006WL041227 Kulwant singh 00415 SBIN0003192 1000 1000 Rejected 19/08/2022 4026315363 Account closed
49 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/114
() 		2603006000NRG21290520210759848 09/08/2022 Kulwant singh 2603006WL041227 Kulwant singh 00415 SBIN0003192 1500 1500 Rejected 19/08/2022 4026315364 Account closed
50 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/125
() 		2603006000NRG21290520210759851 09/08/2022 PARMJEET KAUR 2603006WL041227 PARMJEET KAUR 00415 SBIN0003192 1000 1000 Processed 19/08/2022 4026315381 MRS PARANJIT KAUR ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/125
() 		2603006000NRG21290520210759850 09/08/2022 PARMJEET KAUR 2603006WL041227 PARMJEET KAUR 00415 SBIN0003192 1000 1000 Processed 19/08/2022 4026315324 MRS PARANJIT KAUR ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/13
() 		2603006000NRG21290520210759853 09/08/2022 binder singh 2603006WL041227 binder singh 00415 SBIN0003192 1000 1000 Processed 19/08/2022 4026315368 MR BINDER SINGH SO BISHAN SINGH ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/13
() 		2603006000NRG21290520210759852 09/08/2022 binder singh 2603006WL041227 binder singh 00415 SBIN0003192 1500 1500 Processed 19/08/2022 4026315369 MR BINDER SINGH SO BISHAN SINGH ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/178
() 		2603006000NRG21290520210759854 09/08/2022 IQBAL SINGH 2603006WL041227 IQBAL SINGH 00415 SBIN0003192 250 250 Processed 19/08/2022 4026315367 MR IQBAL SINGH SO DARBARA SINGH ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/255
() 		2603006000NRG21290520210759856 09/08/2022 PARMJEET KAUR 2603006WL041227 PARMJEET KAUR 00415 SBIN0003192 250 250 Processed 19/08/2022 4026315379 MRS PARAMJIT KAUR ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/255
() 		2603006000NRG21290520210759855 09/08/2022 PARMJEET KAUR 2603006WL041227 PARMJEET KAUR 00415 SBIN0003192 1250 1250 Processed 19/08/2022 4026315378 MRS PARAMJIT KAUR ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/271
() 		2603006000NRG21290520210759858 09/08/2022 Jalwant singh 2603006WL041227 Jalwant singh 00415 SBIN0003192 500 500 Processed 19/08/2022 4026315366 MR JALWAT SINGH SURINDER SINGH ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/271
() 		2603006000NRG21290520210759857 09/08/2022 Jalwant singh 2603006WL041227 Jalwant singh 00415 SBIN0003192 1000 1000 Processed 19/08/2022 4026315365 MR JALWAT SINGH SURINDER SINGH ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/45
() 		2603006000NRG21290520210759860 09/08/2022 Pyara singh 2603006WL041227 Pyara singh 00415 SBIN0003192 1000 1000 Processed 19/08/2022 4026315377 MR PIARA SINGH ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/45
() 		2603006000NRG21290520210759859 09/08/2022 Pyara singh 2603006WL041227 Pyara singh 00415 SBIN0003192 1250 1250 Processed 19/08/2022 4026315376 MR PIARA SINGH ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/144
() 		2603006000NRG21051220210763968 09/08/2022 GURMUKH CHAND 2603006WL042412 GURMUKH CHAND 00415 SBIN0003192 720 720 Processed 19/08/2022 4026315362 GURMUKH CHAND ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/123
() 		2603006000NRG21280720220766619 09/08/2022 BALWINDER SINGH 2603006WL0043235 BALWINDER SINGH 00415 SBIN0003192 400 400 Processed 19/08/2022 4026315380 MR BALWINDER SINGH SO KULWANT SINGH ()
SubTotal 17155 17155
63 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/82
() 		2603006000NRG21280720220766603 09/08/2022 rano bai 2603006WL0043230 rano bai 00415 SBIN0007599 900 900 Processed 19/08/2022 4026315329 MRS RANO BAI ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/82
() 		2603006000NRG21280720220766602 09/08/2022 rano bai 2603006WL0043230 rano bai 00415 SBIN0007599 900 900 Processed 19/08/2022 4026315328 MRS RANO BAI ()
SubTotal 1800 1800
65 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/176
() 		2603006000NRG21290520210759800 09/08/2022 MANDEEP KAUR 2603006WL041217 MANDEEP KAUR 00691 IPOS0000001 1200 1200 Processed 19/08/2022 4026315310 MANDEEP KAUR ()
66 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/437
() 		2603006000NRG21051220210763961 09/08/2022 JAGTAR SINGH 2603006WL042410 JAGTAR SINGH 00691 IPOS0000001 1320 1320 Rejected 19/08/2022 4026315321 No Such Account
67 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/40
() 		2603006000NRG21280720220766617 09/08/2022 KANTA RANI 2603006WL0043234 KANTA RANI 00691 IPOS0000001 1250 1250 Processed 19/08/2022 4026315312 KANTA RANI ()
68 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/40
() 		2603006000NRG21280720220766616 09/08/2022 KANTA RANI 2603006WL0043234 KANTA RANI 00691 IPOS0000001 1500 1500 Processed 19/08/2022 4026315311 KANTA RANI ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/40
() 		2603006000NRG21280720220766615 09/08/2022 KANTA RANI 2603006WL0043234 KANTA RANI 00691 IPOS0000001 1150 1150 Processed 19/08/2022 4026315313 KANTA RANI ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG21280720220766628 09/08/2022 SUNITA RANI 2603006WL0043235 SUNITA RANI 00691 IPOS0000001 460 460 Processed 19/08/2022 4026315315 SUNITA RANI ()
71 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG21280720220766627 09/08/2022 SUNITA RANI 2603006WL0043235 SUNITA RANI 00691 IPOS0000001 840 840 Processed 19/08/2022 4026315320 SUNITA RANI ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG21280720220766626 09/08/2022 SUNITA RANI 2603006WL0043235 SUNITA RANI 00691 IPOS0000001 1000 1000 Processed 19/08/2022 4026315319 SUNITA RANI ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG21280720220766625 09/08/2022 SUNITA RANI 2603006WL0043235 SUNITA RANI 00691 IPOS0000001 760 760 Processed 19/08/2022 4026315318 SUNITA RANI ()
74 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG21280720220766624 09/08/2022 SUNITA RANI 2603006WL0043235 SUNITA RANI 00691 IPOS0000001 1260 1260 Processed 19/08/2022 4026315317 SUNITA RANI ()
75 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG21280720220766623 09/08/2022 SUNITA RANI 2603006WL0043235 SUNITA RANI 00691 IPOS0000001 1150 1150 Processed 19/08/2022 4026315316 SUNITA RANI ()
76 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG21280720220766622 09/08/2022 SUNITA RANI 2603006WL0043235 SUNITA RANI 00691 IPOS0000001 1200 1200 Processed 19/08/2022 4026315314 SUNITA RANI ()
SubTotal 13090 13090
Total 74794 74794

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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_090822FTO_39871 HDFC HDFC0003888 CHAK PAKHI 1800
2 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 2530
3 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30579
4 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 Punjab National Bank PUNB0017400 FAZILKA MAIN 1500
5 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 Punjab National Bank PUNB0027510 Fazilka 2640
6 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 Punjab National Bank PUNB0030110 Arniwala 1100
7 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 2600
8 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 State Bank of India SBIN0003192 ARNI WALA SS 1500
9 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 15655
10 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 State Bank of India SBIN0007599 ABHUN 1800
11 ARNIWALA SHIEKH SUBHAN PB2623001_090822FTO_39871 India Post Payments Bank IPOS0000001 Abohar 13090

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