Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:39:11 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_200123APB_FTO_102200
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-03-006-066-001/20
() 		2603006000NRG23200120230622736 20/01/2023 Gurbachan singh 2603006WL023936 Gurbachan singh 00045 BARB0ABOHAR 750 750 Processed 25/01/2023 8169866912 Gurbachan Singh BANK OF BARODA(606985)
2 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/53
() 		2603006000NRG23200120230622990 20/01/2023 Jito bai 2603006WL023936 Jito bai 00045 BARB0ABOHAR 1250 1250 Processed 25/01/2023 8169866901 Jeeto Bai BANK OF BARODA(606985)
SubTotal 2000 2000
3 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/128
() 		2603006000NRG23200120230622650 20/01/2023 Bakho bai 2603006WL023936 Bakho bai 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866902 Babu Bai BANK OF BARODA(606985)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/140
() 		2603006000NRG23200120230622668 20/01/2023 Balwinder Kaur 2603006WL023936 Balwinder Kaur 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866863 Balwinder Kaur BANK OF BARODA(606985)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/142
() 		2603006000NRG23200120230622669 20/01/2023 PARKASH 2603006WL023936 PARKASH 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866876 Parkash BANK OF BARODA(606985)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/190
() 		2603006000NRG23200120230622731 20/01/2023 BALJINDER KAUR 2603006WL023936 BALJINDER KAUR 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866867 Baljinder Kaur BANK OF BARODA(606985)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/21
() 		2603006000NRG23200120230622747 20/01/2023 Rano bai 2603006WL023936 Rano bai 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866875 Binder Kaur BANK OF BARODA(606985)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/256
() 		2603006000NRG23200120230622797 20/01/2023 SHEERO BAI 2603006WL023936 SHEERO BAI 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866900 Sheero Bai BANK OF BARODA(606985)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/269
() 		2603006000NRG23200120230622809 20/01/2023 Sheelo bai 2603006WL023936 Sheelo bai 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866828 Chhilo Bai BANK OF BARODA(606985)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/276
() 		2603006000NRG23200120230622815 20/01/2023 PARAMJEET KAUR 2603006WL023936 PARAMJEET KAUR 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866861 Paramjeet Kaur BANK OF BARODA(606985)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/287
() 		2603006000NRG23200120230622828 20/01/2023 Jeto bai 2603006WL023936 Jeto bai 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866898 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/288
() 		2603006000NRG23200120230622830 20/01/2023 Krisna bai 2603006WL023936 Krisna bai 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866827 Krishana Bai BANK OF BARODA(606985)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/303
() 		2603006000NRG23200120230622847 20/01/2023 jewan singh 2603006WL023936 jewan singh 00045 BARB0FAZILK 500 500 Processed 25/01/2023 8169866909 JIWAN SINGH SO HARBANS SINGH BANK OF INDIA(508505)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/31
() 		2603006000NRG23200120230622854 20/01/2023 Maya Bai 2603006WL023936 Maya Bai 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866864 Maya Bai BANK OF BARODA(606985)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/310
() 		2603006000NRG23200120230622856 20/01/2023 KULJEET RANI 2603006WL023936 KULJEET RANI 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866823 Kuljeet Rani BANK OF BARODA(606985)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/320
() 		2603006000NRG23200120230622863 20/01/2023 KULWANT KAUR 2603006WL023936 KULWANT KAUR 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866830 Kulwant Kaur BANK OF BARODA(606985)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/328
() 		2603006000NRG23200120230622867 20/01/2023 KAILASH RANI 2603006WL023936 KAILASH RANI 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866831 Kailash Rani BANK OF BARODA(606985)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/347
() 		2603006000NRG23200120230622882 20/01/2023 PREETO BAI 2603006WL023936 PREETO BAI 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866859 Preeto Bai BANK OF BARODA(606985)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/364
() 		2603006000NRG23200120230622896 20/01/2023 JAGSEER SINGH 2603006WL023936 JAGSEER SINGH 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866865 Jagseer Singh BANK OF BARODA(606985)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/366
() 		2603006000NRG23200120230622898 20/01/2023 PARTAP SINGH 2603006WL023936 PARTAP SINGH 00045 BARB0FAZILK 250 250 Processed 25/01/2023 8169866871 Partap Singh BANK OF BARODA(606985)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/366
() 		2603006000NRG23200120230622899 20/01/2023 PREETO BAI 2603006WL023936 PREETO BAI 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866832 Preeto Bai BANK OF BARODA(606985)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/367
() 		2603006000NRG23200120230622900 20/01/2023 BALJINDER RANI 2603006WL023936 BALJINDER RANI 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866908 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/373
() 		2603006000NRG23200120230622911 20/01/2023 MANGAT SINGH 2603006WL023936 MANGAT SINGH 00045 BARB0FAZILK 1250 1250 Processed 25/01/2023 8169866868 Krishna Rani BANK OF BARODA(606985)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/59
() 		2603006000NRG23200120230622999 20/01/2023 Soma bai 2603006WL023936 Soma bai 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866858 Soma Bai BANK OF BARODA(606985)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/64
() 		2603006000NRG23200120230623005 20/01/2023 Aaso bai 2603006WL023936 Aaso bai 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866869 ASHA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/65
() 		2603006000NRG23200120230623007 20/01/2023 KAILASH KAUR 2603006WL023936 KAILASH KAUR 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866877 Kailash Rani BANK OF BARODA(606985)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/75
() 		2603006000NRG23200120230623018 20/01/2023 AKKO BAI 2603006WL023936 AKKO BAI 00045 BARB0FAZILK 1500 1500 Processed 25/01/2023 8169866857 Akko Bai BANK OF BARODA(606985)
SubTotal 33000 33000
28 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/123
() 		2603006000NRG23200120230622640 20/01/2023 SUMITRA BAI 2603006WL023936 SUMITRA BAI 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866826 Sumitra Bai BANK OF BARODA(606985)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/157
() 		2603006000NRG23200120230622681 20/01/2023 Balwant singh 2603006WL023936 Balwant singh 00045 BARB0VJFAZI 250 250 Processed 25/01/2023 8169866866 MR BALWANT SINGH STATE BANK OF INDIA(508548)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/178
() 		2603006000NRG23200120230622708 20/01/2023 Veero bai 2603006WL023936 Veero bai 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866874 Veera Bai BANK OF BARODA(606985)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/249
() 		2603006000NRG23200120230622794 20/01/2023 SAroj Rani 2603006WL023936 SAroj Rani 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866829 Saroj Rani BANK OF BARODA(606985)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/3
() 		2603006000NRG23200120230622844 20/01/2023 SANDESH SINGH 2603006WL023936 SANDESH SINGH 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866903 Sandesh Singh BANK OF BARODA(606985)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/359
() 		2603006000NRG23200120230622891 20/01/2023 JASVEER SINGH 2603006WL023936 JASVEER SINGH 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866907 Jasveer Singh BANK OF BARODA(606985)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/36
() 		2603006000NRG23200120230622894 20/01/2023 Saroj Rani 2603006WL023936 Saroj Rani 00045 BARB0VJFAZI 1250 1250 Rejected 25/01/2023 8169866870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/370
() 		2603006000NRG23200120230622906 20/01/2023 KANTO BAI 2603006WL023936 KANTO BAI 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866862 Kanto Bai BANK OF BARODA(606985)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/370
() 		2603006000NRG23200120230622905 20/01/2023 SATPAL SINGH 2603006WL023936 SATPAL SINGH 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866894 Satpal Singh BANK OF BARODA(606985)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/371
() 		2603006000NRG23200120230622907 20/01/2023 JASVEER SINGH 2603006WL023936 JASVEER SINGH 00045 BARB0VJFAZI 1000 1000 Processed 25/01/2023 8169866913 MASTER JASVEER SINGH STATE BANK OF INDIA(508548)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/371
() 		2603006000NRG23200120230622908 20/01/2023 SAROJ RANI 2603006WL023936 SAROJ RANI 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866895 Saroj Rani BANK OF BARODA(606985)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/374
() 		2603006000NRG23200120230622912 20/01/2023 KIRNA BAI 2603006WL023936 KIRNA BAI 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866860 Kirna Bai BANK OF BARODA(606985)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/382
() 		2603006000NRG23200120230622921 20/01/2023 CHHINDER SINGH 2603006WL023936 CHHINDER SINGH 00045 BARB0VJFAZI 500 500 Processed 25/01/2023 8169866904 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/383
() 		2603006000NRG23200120230622923 20/01/2023 SURINDER SINGH 2603006WL023936 SURINDER SINGH 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866915 Surinder Singh BANK OF BARODA(606985)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/385
() 		2603006000NRG23200120230622926 20/01/2023 LAKHWINDER KAUR 2603006WL023936 LAKHWINDER KAUR 00045 BARB0VJFAZI 750 750 Processed 25/01/2023 8169866916 Lakhwinder Kaur BANK OF BARODA(606985)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/389
() 		2603006000NRG23200120230622932 20/01/2023 HARBANS KAUR 2603006WL023936 HARBANS KAUR 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866905 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/389
() 		2603006000NRG23200120230622931 20/01/2023 KULWANT 2603006WL023936 KULWANT 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866906 Kulwant BANK OF BARODA(606985)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/390
() 		2603006000NRG23200120230622936 20/01/2023 SHIMLA RANI 2603006WL023936 SHIMLA RANI 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866899 MRS SHIMLA RAN STATE BANK OF INDIA(508548)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/392
() 		2603006000NRG23200120230622937 20/01/2023 ASHA RANI 2603006WL023936 ASHA RANI 00045 BARB0VJFAZI 500 500 Processed 25/01/2023 8169866917 Asha Rani BANK OF BARODA(606985)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/398
() 		2603006000NRG23200120230622940 20/01/2023 SUNITA RANI 2603006WL023936 SUNITA RANI 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866824 Sunita Rani BANK OF BARODA(606985)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/399
() 		2603006000NRG23200120230622941 20/01/2023 KAILASH RANI 2603006WL023936 KAILASH RANI 00045 BARB0VJFAZI 1000 1000 Processed 25/01/2023 8169866897 Kailash Rani BANK OF BARODA(606985)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/400
() 		2603006000NRG23200120230622945 20/01/2023 SHILLO BAI 2603006WL023936 SHILLO BAI 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866833 SHILLO BAI PUNJAB NATIONAL BANK(508568)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/402
() 		2603006000NRG23200120230622948 20/01/2023 SUKHWINDER SINGH 2603006WL023936 SUKHWINDER SINGH 00045 BARB0VJFAZI 500 500 Processed 25/01/2023 8169866896 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/402
() 		2603006000NRG23200120230622949 20/01/2023 SUNITA RANI 2603006WL023936 SUNITA RANI 00045 BARB0VJFAZI 1000 1000 Processed 25/01/2023 8169866911 Sunita Rani BANK OF BARODA(606985)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/404
() 		2603006000NRG23200120230622951 20/01/2023 PARAMJEET KAUR 2603006WL023936 PARAMJEET KAUR 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866910 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/410
() 		2603006000NRG23200120230622959 20/01/2023 BALWANT SINGH 2603006WL023936 BALWANT SINGH 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866873 Balwant BANK OF BARODA(606985)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/410
() 		2603006000NRG23200120230622960 20/01/2023 SAROJ 2603006WL023936 SAROJ 00045 BARB0VJFAZI 250 250 Processed 25/01/2023 8169866872 Saroj BANK OF BARODA(606985)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/412
() 		2603006000NRG23200120230622962 20/01/2023 GURDEV KAUR 2603006WL023936 GURDEV KAUR 00045 BARB0VJFAZI 1250 1250 Processed 25/01/2023 8169866914 Gurdev Kaur BANK OF BARODA(606985)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/415
() 		2603006000NRG23200120230622965 20/01/2023 MANJIT KAUR 2603006WL023936 MANJIT KAUR 00045 BARB0VJFAZI 1500 1500 Processed 25/01/2023 8169866825 Manjit Kaur BANK OF BARODA(606985)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/59
() 		2603006000NRG23200120230622998 20/01/2023 Subesh sngh 2603006WL023936 Subesh sngh 00045 BARB0VJFAZI 250 250 Processed 25/01/2023 8169866805 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
SubTotal 33000 33000
58 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/187
() 		2603006000NRG23200120230622726 20/01/2023 Bagga singh 2603006WL023936 Bagga singh 00048 BKID0006568 750 750 Rejected 25/01/2023 8169866732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/341
() 		2603006000NRG23200120230622876 20/01/2023 SANTOSH RANI 2603006WL023936 SANTOSH RANI 00048 BKID0006568 1500 1500 Processed 25/01/2023 8169866738 SANTOSH RANI BANK OF INDIA(508505)
SubTotal 2250 2250
60 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/248
() 		2603006000NRG23200120230622792 20/01/2023 HARNAM SINGH 2603006WL023936 HARNAM SINGH 00089 CBIN0281532 750 750 Processed 25/01/2023 8169866489 Mr. HARNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
61 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/34
() 		2603006000NRG23200120230623136 20/01/2023 BANSA SINGH 2603006WL023941 BANSA SINGH 00114 UTIB0SFAZ01 1000 1000 Processed 25/01/2023 8169866992 BANSA SINGH S.O INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/180
() 		2603006000NRG23200120230622713 20/01/2023 LAZA RAM 2603006WL023936 LAZA RAM 00114 UTIB0SFAZ01 1500 1500 Processed 25/01/2023 8169866994 LAJJA RAM S/O RAM NATH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/380
() 		2603006000NRG23200120230622919 20/01/2023 SEEMA RANI 2603006WL023936 SEEMA RANI 00114 UTIB0SFAZ01 1500 1500 Processed 25/01/2023 8169866990 MISS SIMA RANI STATE BANK OF INDIA(508548)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/400
() 		2603006000NRG23200120230622944 20/01/2023 SATPAL SINGH 2603006WL023936 SATPAL SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 25/01/2023 8169867008 Satpal Singh BANK OF BARODA(606985)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/407
() 		2603006000NRG23200120230622954 20/01/2023 SWARN KAUR 2603006WL023936 SWARN KAUR 00114 UTIB0SFAZ01 1500 1500 Processed 25/01/2023 8169867005 SWARN KAUR WO VAJINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/46
() 		2603006000NRG23200120230622978 20/01/2023 Kulwant singh 2603006WL023936 Kulwant singh 00114 UTIB0SFAZ01 1250 1250 Processed 25/01/2023 8169867003 KULWANT SINGH SO DIWAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/53
() 		2603006000NRG23200120230622991 20/01/2023 TOTA SINGH 2603006WL023936 TOTA SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 25/01/2023 8169867007 TOTA SINGH S.O GANGA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/62
() 		2603006000NRG23200120230623003 20/01/2023 Sheelo bai 2603006WL023936 Sheelo bai 00114 UTIB0SFAZ01 1500 1500 Processed 25/01/2023 8169866993 SHILO BAI WO RANJIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/89
() 		2603006000NRG23200120230623030 20/01/2023 Perkash kaur 2603006WL023936 Perkash kaur 00114 UTIB0SFAZ01 1500 1500 Processed 25/01/2023 8169867006 PARKASH KAUR WO BHAGWAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/95
() 		2603006000NRG23200120230623037 20/01/2023 SEEMA RANI 2603006WL023936 SEEMA RANI 00114 UTIB0SFAZ01 1500 1500 Processed 25/01/2023 8169867004 SEEMA RANI W.O MUKHTIAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/176
() 		2603006000NRG23200120230624394 20/01/2023 SHEELO BAI 2603006WL023979 SHEELO BAI 00114 UTIB0SFAZ01 605 605 Processed 25/01/2023 8169866989 SHEELO BAI WO SANDHURA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/42
() 		2603006000NRG23200120230624425 20/01/2023 PASO 2603006WL023979 PASO 00114 UTIB0SFAZ01 726 726 Processed 25/01/2023 8169866988 PASO WO HARBANS SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/95
() 		2603006000NRG23200120230624449 20/01/2023 AMARJIT KAUR 2603006WL023979 AMARJIT KAUR 00114 UTIB0SFAZ01 726 726 Processed 25/01/2023 8169866987 AMARJIT KAUR W/O NINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/418
() 		2603006000NRG23200120230624496 20/01/2023 KRISHAN LAL 2603006WL023983 KRISHAN LAL 00114 UTIB0SFAZ01 1692 1692 Processed 25/01/2023 8169866991 KRISHAN LAL S.O. SHAMBU DIAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 17749 17749
75 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/516
() 		2603006000NRG23200120230623155 20/01/2023 SURINDER SINGH 2603006WL023941 SURINDER SINGH 00152 HDFC0002892 1000 1000 Processed 25/01/2023 8169866733 SURINDER SINGH ICICI BANK LTD(508534)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/9
() 		2603006000NRG23200120230623163 20/01/2023 BIRAJ LAL 2603006WL023941 BIRAJ LAL 00152 HDFC0002892 500 500 Processed 25/01/2023 8169866675 BIRAJ LAL ICICI BANK LTD(508534)
SubTotal 1500 1500
77 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/121
() 		2603006000NRG23200120230623109 20/01/2023 MIRJA SINGH 2603006WL023941 MIRJA SINGH 00152 HDFC0003131 500 500 Processed 25/01/2023 8169866742 MIRJA SINGH HDFC BANK LTD(607152)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/131
() 		2603006000NRG23200120230623111 20/01/2023 Thaker Das 2603006WL023941 Thaker Das 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866565 THAKAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/14
() 		2603006000NRG23200120230623112 20/01/2023 Raj Singh 2603006WL023941 Raj Singh 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866566 RAJA SINGH ICICI BANK LTD(508534)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/181
() 		2603006000NRG23200120230623116 20/01/2023 ramdoor singh 2603006WL023941 ramdoor singh 00152 HDFC0003131 750 750 Processed 25/01/2023 8169866692 GAMDOOR SINGH HDFC BANK LTD(607152)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/185
() 		2603006000NRG23200120230623118 20/01/2023 Raja singh 2603006WL023941 Raja singh 00152 HDFC0003131 500 500 Processed 25/01/2023 8169866674 RAJA SINGH HDFC BANK LTD(607152)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/186
() 		2603006000NRG23200120230623119 20/01/2023 GURDEV SINGH 2603006WL023941 GURDEV SINGH 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866582 GURDEV SINGH S/O INDER SI PUNJAB NATIONAL BANK(508568)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/187
() 		2603006000NRG23200120230623121 20/01/2023 Mukhtyar Kaur 2603006WL023941 Mukhtyar Kaur 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866619 MUKHTIAR KAUR HDFC BANK LTD(607152)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/223
() 		2603006000NRG23200120230623126 20/01/2023 JASWINDAR SINGH 2603006WL023941 JASWINDAR SINGH 00152 HDFC0003131 750 750 Processed 25/01/2023 8169866567 CHHINDER SINGH HDFC BANK LTD(607152)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/276
() 		2603006000NRG23200120230623128 20/01/2023 BUDH SINGH 2603006WL023941 BUDH SINGH 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866643 BUDH SINGH HDFC BANK LTD(607152)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/91
() 		2603006000NRG23200120230624459 20/01/2023 KALVINDER KAUR 2603006WL023981 KALVINDER KAUR 00152 HDFC0003131 1040 1040 Processed 25/01/2023 8169866671 KALVINDER KAUR HDFC BANK LTD(607152)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/93
() 		2603006000NRG23200120230623165 20/01/2023 Gursewek singh 2603006WL023941 Gursewek singh 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866568 GURSEVAK SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/98
() 		2603006000NRG23200120230623166 20/01/2023 GURJANT SINGH 2603006WL023941 GURJANT SINGH 00152 HDFC0003131 750 750 Processed 25/01/2023 8169866569 GURJANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/136
() 		2603006000NRG23200120230621226 20/01/2023 Gurtej Singh 2603006WL023876 Gurtej Singh 00152 HDFC0003131 1100 1100 Processed 25/01/2023 8169866533 GURTEJ SINGH ICICI BANK LTD(508534)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/168
() 		2603006000NRG23200120230621229 20/01/2023 PARGAT SINGH 2603006WL023876 PARGAT SINGH 00152 HDFC0003131 275 275 Processed 25/01/2023 8169866570 PARGAT SINGH ICICI BANK LTD(508534)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/37
() 		2603006000NRG23200120230621234 20/01/2023 RAM KRISHAN 2603006WL023876 RAM KRISHAN 00152 HDFC0003131 1100 1100 Processed 25/01/2023 8169866571 RAM KRISHAN ICICI BANK LTD(508534)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/40
() 		2603006000NRG23200120230621235 20/01/2023 POORAN RAM 2603006WL023876 POORAN RAM 00152 HDFC0003131 1375 1375 Processed 25/01/2023 8169866835 Mr. PURAN RAM INDIAN BANK(607105)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/64
() 		2603006000NRG23200120230621238 20/01/2023 JARNAIL SINGH 2603006WL023876 JARNAIL SINGH 00152 HDFC0003131 1375 1375 Processed 25/01/2023 8169866834 JARNAIL SINGH HDFC BANK LTD(607152)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/208
() 		2603006000NRG23200120230622743 20/01/2023 Krisna Rani 2603006WL023936 Krisna Rani 00152 HDFC0003131 1500 1500 Processed 25/01/2023 8169866618 KRISHNA RANI HDFC BANK LTD(607152)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/243
() 		2603006000NRG23200120230622789 20/01/2023 SURINDER SINGH 2603006WL023936 SURINDER SINGH 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866836 SURINDER SINGH HDFC BANK LTD(607152)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/339
() 		2603006000NRG23200120230622873 20/01/2023 SUMITRA RANI 2603006WL023936 SUMITRA RANI 00152 HDFC0003131 1500 1500 Processed 25/01/2023 8169866695 SUMITRA RANI HDFC BANK LTD(607152)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/352
() 		2603006000NRG23200120230622885 20/01/2023 AMRIK SINGH 2603006WL023936 AMRIK SINGH 00152 HDFC0003131 1000 1000 Processed 25/01/2023 8169866726 AMRIK SINGH HDFC BANK LTD(607152)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/381
() 		2603006000NRG23200120230622920 20/01/2023 JASWINDER SINGH 2603006WL023936 JASWINDER SINGH 00152 HDFC0003131 1250 1250 Processed 25/01/2023 8169866837 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/45
() 		2603006000NRG23200120230622977 20/01/2023 Dalipo bai 2603006WL023936 Dalipo bai 00152 HDFC0003131 1500 1500 Processed 25/01/2023 8169866682 DALEEPO BAI HDFC BANK LTD(607152)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/72
() 		2603006000NRG23200120230623014 20/01/2023 MAhinder singh 2603006WL023936 MAhinder singh 00152 HDFC0003131 1500 1500 Processed 25/01/2023 8169866576 MAHINDER SINGH HDFC BANK LTD(607152)
SubTotal 24765 24765
101 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/492
() 		2603006000NRG23200120230623152 20/01/2023 MEWA SINGH 2603006WL023941 MEWA SINGH 00168 ICIC0004119 1000 1000 Processed 25/01/2023 8169866822 MEWA SINGH ICICI BANK LTD(508534)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/62
() 		2603006000NRG23200120230623157 20/01/2023 Balram singh 2603006WL023941 Balram singh 00168 ICIC0004119 1000 1000 Processed 25/01/2023 8169866878 BALRAM SINGH ICICI BANK LTD(508534)
SubTotal 2000 2000
103 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/303
() 		2603006000NRG23200120230624491 20/01/2023 SUKHBIR SINGH 2603006WL023983 SUKHBIR SINGH 00349 PSIB0021193 1692 1692 Processed 25/01/2023 8169866444 SUKHBEER SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/206
() 		2603006000NRG23200120230623125 20/01/2023 Nirmal singh 2603006WL023941 Nirmal singh 00349 PSIB0021193 500 500 Processed 25/01/2023 8169866434 NIRMAL SINGH ICICI BANK LTD(508534)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/91
() 		2603006000NRG23200120230623164 20/01/2023 Sadhu singh 2603006WL023941 Sadhu singh 00349 PSIB0021193 750 750 Processed 25/01/2023 8169866435 SADHU SINGH S/O BACHNA SH PUNJAB NATIONAL BANK(508568)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/100
() 		2603006000NRG23200120230624367 20/01/2023 SHAM KAUR 2603006WL023979 SHAM KAUR 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866445 Sham Kaur PUNJAB & SIND BANK(607087)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/103
() 		2603006000NRG23200120230624368 20/01/2023 VEENA RANI 2603006WL023979 VEENA RANI 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866437 VEENA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/12
() 		2603006000NRG23200120230624375 20/01/2023 Permjeet Kaur 2603006WL023979 Permjeet Kaur 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866439 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/124
() 		2603006000NRG23200120230624376 20/01/2023 HARJINDER KAUR 2603006WL023979 HARJINDER KAUR 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866436 HARJINDER KAUR PUNJAB & SIND BANK(607087)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/135
() 		2603006000NRG23200120230624382 20/01/2023 Mahil Singh 2603006WL023979 Mahil Singh 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866441 MAHAL SINGH AND ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/141
() 		2603006000NRG23200120230624387 20/01/2023 HARBANS KAUR 2603006WL023979 HARBANS KAUR 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866443 HARBANS KAUR PUNJAB & SIND BANK(607087)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/4
() 		2603006000NRG23200120230624422 20/01/2023 SANTO BAI 2603006WL023979 SANTO BAI 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866438 SANTO BAI PUNJAB & SIND BANK(607087)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/67
() 		2603006000NRG23200120230624438 20/01/2023 SURINDER KUAR 2603006WL023979 SURINDER KUAR 00349 PSIB0021193 484 484 Processed 25/01/2023 8169866440 SURINDER KAUR PUNJAB & SIND BANK(607087)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/75
() 		2603006000NRG23200120230624439 20/01/2023 SUKHWINDER KAUR 2603006WL023979 SUKHWINDER KAUR 00349 PSIB0021193 726 726 Processed 25/01/2023 8169866442 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9234 9234
115 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/201
() 		2603006000NRG23200120230623123 20/01/2023 RANJEET SINGH 2603006WL023941 RANJEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 25/01/2023 8169866779 RANJIT SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/205
() 		2603006000NRG23200120230623124 20/01/2023 Hernek Singh 2603006WL023941 Hernek Singh 00352 PUNB0PGB003 1000 1000 Processed 25/01/2023 8169866746 HARNEK SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/318
() 		2603006000NRG23200120230623134 20/01/2023 DARSHAN 2603006WL023941 DARSHAN 00352 PUNB0PGB003 1000 1000 Processed 25/01/2023 8169866790 DARSHAN SINGH S/O BAGHEL SINGH PUNJAB GRAMIN BANK(607138)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/318
() 		2603006000NRG23200120230623133 20/01/2023 GURMAIL SINGH 2603006WL023941 GURMAIL SINGH 00352 PUNB0PGB003 750 750 Processed 25/01/2023 8169866855 GURMAIL SINGH ICICI BANK LTD(508534)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/320
() 		2603006000NRG23200120230623135 20/01/2023 Gurmeet singh 2603006WL023941 Gurmeet singh 00352 PUNB0PGB003 250 250 Processed 25/01/2023 8169866636 GURMIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/422
() 		2603006000NRG23200120230623146 20/01/2023 RAJINDER 2603006WL023941 RAJINDER 00352 PUNB0PGB003 1000 1000 Processed 25/01/2023 8169866748 RAJINDER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/43
() 		2603006000NRG23200120230623148 20/01/2023 JEET SINGH 2603006WL023941 JEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 25/01/2023 8169866747 JEET SINGH S/O SINGARA SINGH PUNJAB GRAMIN BANK(607138)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/510
() 		2603006000NRG23200120230623153 20/01/2023 JASWINDER SINGH 2603006WL023941 JASWINDER SINGH 00352 PUNB0PGB003 250 250 Processed 25/01/2023 8169866751 JASWINDER SINGH SO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/73
() 		2603006000NRG23200120230623159 20/01/2023 SURJIT SINGH 2603006WL023941 SURJIT SINGH 00352 PUNB0PGB003 750 750 Processed 25/01/2023 8169866750 SURJIT SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23200120230621227 20/01/2023 BAJ SINGH 2603006WL023876 BAJ SINGH 00352 PUNB0PGB003 1650 1650 Processed 25/01/2023 8169866847 BAJ SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/149
() 		2603006000NRG23200120230621228 20/01/2023 Amar Singh 2603006WL023876 Amar Singh 00352 PUNB0PGB003 1100 1100 Processed 25/01/2023 8169866736 AMAR SINGH ICICI BANK LTD(508534)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/194
() 		2603006000NRG23200120230621230 20/01/2023 KULDEEP KAUR 2603006WL023876 KULDEEP KAUR 00352 PUNB0PGB003 825 825 Processed 25/01/2023 8169866850 KULDEEP KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/214
() 		2603006000NRG23200120230621231 20/01/2023 SAROJ 2603006WL023876 SAROJ 00352 PUNB0PGB003 1100 1100 Processed 25/01/2023 8169866842 SAROJ KUMARI HDFC BANK LTD(607152)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/46
() 		2603006000NRG23200120230621237 20/01/2023 Multani 2603006WL023876 Multani 00352 PUNB0PGB003 1375 1375 Processed 25/01/2023 8169866534 MULTANI RAM ICICI BANK LTD(508534)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/79
() 		2603006000NRG23200120230621239 20/01/2023 gurcharn singh 2603006WL023876 gurcharn singh 00352 PUNB0PGB003 1100 1100 Processed 25/01/2023 8169866739 KALA SINGH PUNJAB NATIONAL BANK(508568)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/130
() 		2603006000NRG23200120230621525 20/01/2023 PGB Koharian wali 2603006WL023881 PGB Koharian wali 00352 PUNB0PGB003 260 260 Processed 25/01/2023 8169866849 PREM SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/132
() 		2603006000NRG23200120230621526 20/01/2023 Balwinder Singh 2603006WL023881 Balwinder Singh 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866624 BALWINDER SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/144
() 		2603006000NRG23200120230621527 20/01/2023 Chindi 2603006WL023881 Chindi 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866573 CHHINDI W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/196
() 		2603006000NRG23200120230621529 20/01/2023 PARAMJEET KAUR 2603006WL023881 PARAMJEET KAUR 00352 PUNB0PGB003 520 520 Processed 25/01/2023 8169866741 PARAMJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/196
() 		2603006000NRG23200120230621528 20/01/2023 SUKHDAV SINGH 2603006WL023881 SUKHDAV SINGH 00352 PUNB0PGB003 520 520 Processed 25/01/2023 8169866735 SUKHDEV SINGH S/O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/199
() 		2603006000NRG23200120230621530 20/01/2023 DALEEP SINGH 2603006WL023881 DALEEP SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866574 DALIP SINGH HDFC BANK LTD(607152)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/199
() 		2603006000NRG23200120230621531 20/01/2023 veerpal 2603006WL023881 veerpal 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866575 VEERPAL KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/201
() 		2603006000NRG23200120230621532 20/01/2023 Chandar kaur 2603006WL023881 Chandar kaur 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866629 CHHINDER KAUR W/O CHANNA SINGH PUNJAB GRAMIN BANK(607138)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/316
() 		2603006000NRG23200120230621533 20/01/2023 manjit kaur 2603006WL023881 manjit kaur 00352 PUNB0PGB003 780 780 Processed 25/01/2023 8169866530 MANJIT KAUR HDFC BANK LTD(607152)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/317
() 		2603006000NRG23200120230621535 20/01/2023 JASPAL KAUR 2603006WL023881 JASPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866737 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/317
() 		2603006000NRG23200120230621534 20/01/2023 kala singh 2603006WL023881 kala singh 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866531 KALA SINGH S/O KARSHED SINGH PUNJAB GRAMIN BANK(607138)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/335
() 		2603006000NRG23200120230621536 20/01/2023 JASWANT SINGH 2603006WL023881 JASWANT SINGH 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866532 JASWANT SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/346
() 		2603006000NRG23200120230621538 20/01/2023 JAGSEER SINGH 2603006WL023881 JAGSEER SINGH 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866791 JAGSEER SINGH S/O BAKHSISH SINGH PUNJAB GRAMIN BANK(607138)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/346
() 		2603006000NRG23200120230621537 20/01/2023 PARVEEN KAUR 2603006WL023881 PARVEEN KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866628 PARVEEN KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/348
() 		2603006000NRG23200120230621539 20/01/2023 HARBHAJAN SINGH 2603006WL023881 HARBHAJAN SINGH 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866740 HARBHAJAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/348
() 		2603006000NRG23200120230621540 20/01/2023 PUSHPA RANI 2603006WL023881 PUSHPA RANI 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866633 PUSHPA RANI W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/354
() 		2603006000NRG23200120230621541 20/01/2023 DALJIT KAUR 2603006WL023881 DALJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866783 DALJIT KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/360
() 		2603006000NRG23200120230621542 20/01/2023 MAHINDER KAUR 2603006WL023881 MAHINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866625 MOHINDER KAUR W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/360
() 		2603006000NRG23200120230621543 20/01/2023 VEERPAL KAUR 2603006WL023881 VEERPAL KAUR 00352 PUNB0PGB003 260 260 Processed 25/01/2023 8169866782 VEERPAL KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/366
() 		2603006000NRG23200120230621545 20/01/2023 SOMA RANI 2603006WL023881 SOMA RANI 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866634 SOMA RANI W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/369
() 		2603006000NRG23200120230621546 20/01/2023 GURTEJ SINGH 2603006WL023881 GURTEJ SINGH 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866627 GURTEJ SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/370
() 		2603006000NRG23200120230621547 20/01/2023 JOGINDER SINGH 2603006WL023881 JOGINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866640 JOGINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/370
() 		2603006000NRG23200120230621548 20/01/2023 NIRMAL KAUR 2603006WL023881 NIRMAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866639 NIRMAL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/373
() 		2603006000NRG23200120230621549 20/01/2023 AMANDEEP SINGH 2603006WL023881 AMANDEEP SINGH 00352 PUNB0PGB003 260 260 Processed 25/01/2023 8169866672 AMANDEEP SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/399
() 		2603006000NRG23200120230621551 20/01/2023 INDERJIT KAUR 2603006WL023881 INDERJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866638 INDERJIT KAUR W/O KANWALJEET SINGH PUNJAB GRAMIN BANK(607138)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/402
() 		2603006000NRG23200120230621552 20/01/2023 VEERPAL KAUR 2603006WL023881 VEERPAL KAUR 00352 PUNB0PGB003 780 780 Processed 25/01/2023 8169866641 VEERPAL KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/404
() 		2603006000NRG23200120230621553 20/01/2023 KULBEER SINGH 2603006WL023881 KULBEER SINGH 00352 PUNB0PGB003 260 260 Processed 25/01/2023 8169866637 KULBEER SINGH S/O CHANA SINGH PUNJAB GRAMIN BANK(607138)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/414
() 		2603006000NRG23200120230621554 20/01/2023 SITO 2603006WL023881 SITO 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866840 SITO WD/O JIT SINGH PUNJAB GRAMIN BANK(607138)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/421
() 		2603006000NRG23200120230621557 20/01/2023 BHOLI RANI 2603006WL023881 BHOLI RANI 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866844 BABA BALMIKI JLG A/C BHOLI RANI W/O BITT PUNJAB GRAMIN BANK(607138)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/421
() 		2603006000NRG23200120230621556 20/01/2023 BITTU 2603006WL023881 BITTU 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866839 BITTU S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/430
() 		2603006000NRG23200120230621558 20/01/2023 GURMEET SINGH 2603006WL023881 GURMEET SINGH 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866841 GURMEET SINGH S/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/430
() 		2603006000NRG23200120230621559 20/01/2023 JASMEET KAUR 2603006WL023881 JASMEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866845 JASMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/433
() 		2603006000NRG23200120230621561 20/01/2023 KULDEEP KAUR 2603006WL023881 KULDEEP KAUR 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866786 KULDEEP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/482
() 		2603006000NRG23200120230621562 20/01/2023 GURPINDER KAUR 2603006WL023881 GURPINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866785 GURPINDER KAUR PUNJAB GRAMIN BANK(607138)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/485
() 		2603006000NRG23200120230621563 20/01/2023 TITU SINGH 2603006WL023881 TITU SINGH 00352 PUNB0PGB003 780 780 Processed 25/01/2023 8169866787 TITU SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/496
() 		2603006000NRG23200120230621564 20/01/2023 MANDEEP SINGH 2603006WL023881 MANDEEP SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866853 MANDEEP SINGH HDFC BANK LTD(607152)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/544
() 		2603006000NRG23200120230621565 20/01/2023 SUKHDEV SINGH 2603006WL023881 SUKHDEV SINGH 00352 PUNB0PGB003 520 520 Processed 25/01/2023 8169866781 SUKHDEV SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/561
() 		2603006000NRG23200120230621567 20/01/2023 CHARANJIT KAUR 2603006WL023881 CHARANJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866446 CHARANJIT KAUR HDFC BANK LTD(607152)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/561
() 		2603006000NRG23200120230621566 20/01/2023 RESHAM SINGH 2603006WL023881 RESHAM SINGH 00352 PUNB0PGB003 1040 1040 Processed 25/01/2023 8169866788 RESHAM SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/573
() 		2603006000NRG23200120230621568 20/01/2023 MANJIT KAUR 2603006WL023881 MANJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866852 MANJIT KAUR WO RAJVEER SINGH PUNJAB GRAMIN BANK(607138)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/585
() 		2603006000NRG23200120230621569 20/01/2023 MUKHTIAR KAUR 2603006WL023881 MUKHTIAR KAUR 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866789 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/63
() 		2603006000NRG23200120230621572 20/01/2023 AMRJEET KAUR 2603006WL023881 AMRJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 25/01/2023 8169866626 AMARJIT KAUR WD/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
172 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/71
() 		2603006000NRG23200120230621573 20/01/2023 SURJEET KAUR 2603006WL023881 SURJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866784 SURJIT KAUR W/O BOOR SINGH PUNJAB GRAMIN BANK(607138)
173 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/91
() 		2603006000NRG23200120230621574 20/01/2023 GORA SINGH 2603006WL023881 GORA SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866792 GORA SINGH S/O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
174 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/94
() 		2603006000NRG23200120230621576 20/01/2023 Channa singh 2603006WL023881 Channa singh 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866572 CHANNA SINGH S/O BURH SINGH PUNJAB GRAMIN BANK(607138)
175 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/187
() 		2603006000NRG23200120230622728 20/01/2023 SUNITA RANI 2603006WL023936 SUNITA RANI 00352 PUNB0PGB003 250 250 Processed 25/01/2023 8169866687 SUNITA RANI D/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
176 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/211
() 		2603006000NRG23200120230622749 20/01/2023 MANJEET KAUR 2603006WL023936 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866856 MANJEET KAUR D/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
177 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/644
() 		2603006000NRG23200120230624498 20/01/2023 RAMAN PREET 2603006WL023983 RAMAN PREET 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169866749 RAMAN PREET S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
178 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/173
() 		2603008000NRG23200120230623041 20/01/2023 CHARAN SINGH 2603008WL023937 CHARAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866780 CHARAN SINGH S/O KRPAL SINGH PUNJAB GRAMIN BANK(607138)
179 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/289
() 		2603008000NRG23200120230623042 20/01/2023 NIKKI RANI 2603008WL023937 NIKKI RANI 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866745 NIKKI RANI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
180 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/307
() 		2603008000NRG23200120230623043 20/01/2023 SARSWATI 2603008WL023937 SARSWATI 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866744 SARSWATI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
181 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/329
() 		2603008000NRG23200120230623044 20/01/2023 JASWINDER 2603008WL023937 JASWINDER 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866622 JASWINDER RAM S/O PIRTHI RAM PUNJAB GRAMIN BANK(607138)
182 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/329
() 		2603008000NRG23200120230623045 20/01/2023 MANJEET 2603008WL023937 MANJEET 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866743 MANJEET WO JASWINDER RAM PUNJAB NATIONAL BANK(508568)
183 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/382
() 		2603008000NRG23200120230621050 20/01/2023 HETA SINGH 2603008WL023873 HETA SINGH 00352 PUNB0PGB003 1560 1560 Processed 25/01/2023 8169866851 KHETA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
184 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/390
() 		2603008000NRG23200120230623046 20/01/2023 KRISHAN LAL 2603008WL023937 KRISHAN LAL 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866848 KRISHAN S/O BILLU RAM PUNJAB GRAMIN BANK(607138)
185 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/390
() 		2603008000NRG23200120230623047 20/01/2023 LACHMI DEVI 2603008WL023937 LACHMI DEVI 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866843 LACHMI BAI W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
186 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/426
() 		2603008000NRG23200120230623048 20/01/2023 JAGDEV SINGH 2603008WL023937 JAGDEV SINGH 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866846 JAGDEV SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
187 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/469
() 		2603008000NRG23200120230623049 20/01/2023 SHIMLA RANI 2603008WL023937 SHIMLA RANI 00352 PUNB0PGB003 1500 1500 Processed 25/01/2023 8169866854 PRIYANKA SHIMLARANI PUNJAB NATIONAL BANK(508568)
SubTotal 84652 84652
188 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/424
() 		2603006000NRG23200120230623147 20/01/2023 KIRPAL SINGH 2603006WL023941 KIRPAL SINGH 00354 PUNB0017400 1000 1000 Processed 25/01/2023 8169866918 KIRPAL SINGH S/O SH.GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/387
() 		2603006000NRG23200120230622928 20/01/2023 CHARANJIT KAUR 2603006WL023936 CHARANJIT KAUR 00354 PUNB0017400 1500 1500 Processed 25/01/2023 8169866919 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2500 2500
190 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/142
() 		2603006000NRG23200120230624388 20/01/2023 AROOR SINGH 2603006WL023979 AROOR SINGH 00354 PUNB0027510 726 726 Processed 25/01/2023 8169866920 AROOR SINGH SO THAKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 726 726
191 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/177
() 		2603006000NRG23200120230624490 20/01/2023 JUGINDER SINGH 2603006WL023983 JUGINDER SINGH 00354 PUNB0030110 1692 1692 Processed 25/01/2023 8169866962 JOGINDER SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/12
() 		2603006000NRG23200120230623108 20/01/2023 JAGSIR SINGH 2603006WL023941 JAGSIR SINGH 00354 PUNB0030110 250 250 Processed 25/01/2023 8169866927 JAGSEER SINGH ICICI BANK LTD(508534)
193 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/125
() 		2603006000NRG23200120230623110 20/01/2023 JEET SINGH 2603006WL023941 JEET SINGH 00354 PUNB0030110 750 750 Processed 25/01/2023 8169866921 MR JIT SINGH STATE BANK OF INDIA(508548)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/302
() 		2603006000NRG23200120230623132 20/01/2023 BALKARAN SINGH 2603006WL023941 BALKARAN SINGH 00354 PUNB0030110 500 500 Processed 25/01/2023 8169866978 BALKARAN SINGH ICICI BANK LTD(508534)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/370
() 		2603006000NRG23200120230623138 20/01/2023 KARNAIL SINGH 2603006WL023941 KARNAIL SINGH 00354 PUNB0030110 1000 1000 Processed 25/01/2023 8169866551 KARNAIL SINGH ICICI BANK LTD(508534)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/373
() 		2603006000NRG23200120230623139 20/01/2023 BALKARAN SINGH 2603006WL023941 BALKARAN SINGH 00354 PUNB0030110 1000 1000 Processed 25/01/2023 8169866967 BALKARAN SINGH ICICI BANK LTD(508534)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/38
() 		2603006000NRG23200120230623140 20/01/2023 Hajoor Singh 2603006WL023941 Hajoor Singh 00354 PUNB0030110 750 750 Processed 25/01/2023 8169866968 HAJUR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/382
() 		2603006000NRG23200120230623142 20/01/2023 VEER SINGH 2603006WL023941 VEER SINGH 00354 PUNB0030110 750 750 Processed 25/01/2023 8169866950 VEER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/41
() 		2603006000NRG23200120230623144 20/01/2023 Herdev singh 2603006WL023941 Herdev singh 00354 PUNB0030110 750 750 Processed 25/01/2023 8169866930 HARDEV SINGH ICICI BANK LTD(508534)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/416
() 		2603006000NRG23200120230623145 20/01/2023 JASMEL SINGH 2603006WL023941 JASMEL SINGH 00354 PUNB0030110 1000 1000 Processed 25/01/2023 8169866965 JASMEL SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/52
() 		2603006000NRG23200120230623156 20/01/2023 MANDER SING 2603006WL023941 MANDER SING 00354 PUNB0030110 1000 1000 Processed 25/01/2023 8169866922 MANDER SINGH SO NOHNA SINGH PUNJAB NATIONAL BANK(508568)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/74
() 		2603006000NRG23200120230623160 20/01/2023 HARDEV SINGH 2603006WL023941 HARDEV SINGH 00354 PUNB0030110 750 750 Processed 25/01/2023 8169866985 HARDEV SINGH ICICI BANK LTD(508534)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/83
() 		2603006000NRG23200120230623161 20/01/2023 Sukhmander Ram 2603006WL023941 Sukhmander Ram 00354 PUNB0030110 250 250 Processed 25/01/2023 8169866969 SUKHMANDER RAM SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/99
() 		2603006000NRG23200120230624460 20/01/2023 Jaswinder Kaur 2603006WL023981 Jaswinder Kaur 00354 PUNB0030110 780 780 Processed 25/01/2023 8169866963 JASWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/366
() 		2603006000NRG23200120230621544 20/01/2023 SHINGARA SINGH 2603006WL023881 SHINGARA SINGH 00354 PUNB0030110 1300 1300 Processed 25/01/2023 8169866983 SHINGARA SINGH SO BUR SINGH PUNJAB NATIONAL BANK(508568)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/399
() 		2603006000NRG23200120230621550 20/01/2023 KANWALJEET SINGH 2603006WL023881 KANWALJEET SINGH 00354 PUNB0030110 520 520 Processed 25/01/2023 8169866982 KANWALJEET SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/59
() 		2603006000NRG23200120230621571 20/01/2023 BUDDH SINGH 2603006WL023881 BUDDH SINGH 00354 PUNB0030110 1560 1560 Processed 25/01/2023 8169866980 BUDHU SINGH S/O BOORH SINGH PUNJAB GRAMIN BANK(607138)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/59
() 		2603006000NRG23200120230621570 20/01/2023 MANJT KAUR 2603006WL023881 MANJT KAUR 00354 PUNB0030110 1560 1560 Processed 25/01/2023 8169866981 MANJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/168
() 		2603006000NRG23200120230622699 20/01/2023 Joginder singh 2603006WL023936 Joginder singh 00354 PUNB0030110 1500 1500 Processed 25/01/2023 8169866631 JOGINDER SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/16
() 		2603006000NRG23200120230624494 20/01/2023 SHAMSHER SINGH 2603006WL023983 SHAMSHER SINGH 00354 PUNB0030110 1692 1692 Processed 25/01/2023 8169866972 SHAMSHER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/542
() 		2603006000NRG23200120230624495 20/01/2023 HARPAL SINGH 2603006WL023983 HARPAL SINGH 00354 PUNB0030110 1692 1692 Processed 25/01/2023 8169866924 HARPAL SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/100
() 		2603006000NRG23200120230624366 20/01/2023 BACHAN SINGH 2603006WL023979 BACHAN SINGH 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866923 BACHAN SINGH SO MAN SINGH PUNJAB NATIONAL BANK(508568)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/107
() 		2603006000NRG23200120230624370 20/01/2023 SHINDAR PAL KAUR 2603006WL023979 SHINDAR PAL KAUR 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866957 CHHINDERPAL KAUR PUNJAB & SIND BANK(607087)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/114
() 		2603006000NRG23200120230624372 20/01/2023 PREM KAUR 2603006WL023979 PREM KAUR 00354 PUNB0030110 605 605 Processed 25/01/2023 8169866973 PREM KAUR PUNJAB & SIND BANK(607087)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/127
() 		2603006000NRG23200120230624379 20/01/2023 MAYA BAI 2603006WL023979 MAYA BAI 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866970 MAYA BAI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/138
() 		2603006000NRG23200120230624385 20/01/2023 SATNAM SINGH 2603006WL023979 SATNAM SINGH 00354 PUNB0030110 726 726 Rejected 25/01/2023 8169866954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/15
() 		2603006000NRG23200120230624390 20/01/2023 Kernel SINGH 2603006WL023979 Kernel SINGH 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866928 KARNAIL SINGH PUNJAB & SIND BANK(607087)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/174
() 		2603006000NRG23200120230624393 20/01/2023 SANDEEP KAUR 2603006WL023979 SANDEEP KAUR 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866986 SANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/20
() 		2603006000NRG23200120230624398 20/01/2023 MANJEET KAUR 2603006WL023979 MANJEET KAUR 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866929 MANJIT KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/202
() 		2603006000NRG23200120230624400 20/01/2023 VEERPAL KAUR 2603006WL023979 VEERPAL KAUR 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866800 VEERPAL KAUR DO JASKARAN SINGH PUNJAB & SIND BANK(607087)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/25
() 		2603006000NRG23200120230624407 20/01/2023 gurmukh singh 2603006WL023979 gurmukh singh 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866952 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/25
() 		2603006000NRG23200120230624408 20/01/2023 KAILASH RANI 2603006WL023979 KAILASH RANI 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866953 KALASH RANI WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/31
() 		2603006000NRG23200120230624412 20/01/2023 jaspal Singh 2603006WL023979 jaspal Singh 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866958 JASPAL SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/31
() 		2603006000NRG23200120230624413 20/01/2023 KRISHNA BAI 2603006WL023979 KRISHNA BAI 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866977 KRISHNA BAI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/32
() 		2603006000NRG23200120230624414 20/01/2023 KARMJEET KAUR 2603006WL023979 KARMJEET KAUR 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866951 KARANJEET KAUR PUNJAB NATIONAL BANK(508568)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/34
() 		2603006000NRG23200120230624416 20/01/2023 Balwinder Kaur 2603006WL023979 Balwinder Kaur 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866984 BALWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/36
() 		2603006000NRG23200120230624417 20/01/2023 SOMA RANI 2603006WL023979 SOMA RANI 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866956 SOMA RANI W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/39
() 		2603006000NRG23200120230624421 20/01/2023 MAHINDER SINGH 2603006WL023979 MAHINDER SINGH 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866971 MAHINDER SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/39
() 		2603006000NRG23200120230624420 20/01/2023 SHINGARA SINGH 2603006WL023979 SHINGARA SINGH 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866961 SHINGARA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/42
() 		2603006000NRG23200120230624424 20/01/2023 HARBANS SINGH 2603006WL023979 HARBANS SINGH 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866926 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/53
() 		2603006000NRG23200120230624429 20/01/2023 HARPAL SIN GH 2603006WL023979 HARPAL SIN GH 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866959 HARPAL SINGH SO LAKHMIR SINGH PUNJAB NATIONAL BANK(508568)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/53
() 		2603006000NRG23200120230624430 20/01/2023 sumitra kaur 2603006WL023979 sumitra kaur 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866966 SUMITRA BAI PUNJAB & SIND BANK(607087)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/59
() 		2603006000NRG23200120230624432 20/01/2023 GURDEEP SINGH 2603006WL023979 GURDEEP SINGH 00354 PUNB0030110 363 363 Processed 25/01/2023 8169866925 GURDEEP SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/60
() 		2603006000NRG23200120230624435 20/01/2023 GURCHARAN SINGH 2603006WL023979 GURCHARAN SINGH 00354 PUNB0030110 484 484 Processed 25/01/2023 8169866975 GURCHARAN SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/62
() 		2603006000NRG23200120230624436 20/01/2023 SOMA RANI 2603006WL023979 SOMA RANI 00354 PUNB0030110 605 605 Processed 25/01/2023 8169866974 SOMA RANI DO JIT SINGH PUNJAB NATIONAL BANK(508568)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/8
() 		2603006000NRG23200120230624442 20/01/2023 Sheela rani 2603006WL023979 Sheela rani 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866931 SHEELA RANI PUNJAB & SIND BANK(607087)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/84
() 		2603006000NRG23200120230624444 20/01/2023 gurdeep kaur 2603006WL023979 gurdeep kaur 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866960 GURDIP KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/93
() 		2603006000NRG23200120230624446 20/01/2023 AMARJEET SINGH 2603006WL023979 AMARJEET SINGH 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866976 AMARJEET SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/99
() 		2603006000NRG23200120230624450 20/01/2023 raj singh 2603006WL023979 raj singh 00354 PUNB0030110 726 726 Processed 25/01/2023 8169866955 RAJ SINGH SO FALAK SINGH PUNJAB NATIONAL BANK(508568)
240 ARNIWALA SHIEKH SUBHAN PB-23-001-043-001/524
() 		2603006000NRG23200120230624462 20/01/2023 GURSHARAN KAUR 2603006WL023981 GURSHARAN KAUR 00354 PUNB0030110 780 780 Processed 25/01/2023 8169866964 GURSHRAN KAUR WO SURAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41307 41307
241 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/453
() 		2603006000NRG23200120230624492 20/01/2023 Sunder Ram 2603006WL023983 Sunder Ram 00354 PUNB0078300 1692 1692 Processed 25/01/2023 8169867010 SUNDER RAM SO KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/401
() 		2603006000NRG23200120230622947 20/01/2023 AMARJIT KAUR 2603006WL023936 AMARJIT KAUR 00354 PUNB0078300 1250 1250 Processed 25/01/2023 8169867012 AMARJEET KAUR D-O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/131
() 		2603006000NRG23200120230624381 20/01/2023 KAILASH RANI 2603006WL023979 KAILASH RANI 00354 PUNB0078300 484 484 Processed 25/01/2023 8169867011 KAILASH RANI PUNJAB NATIONAL BANK(508568)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/93
() 		2603006000NRG23200120230624445 20/01/2023 jaswinder kaur 2603006WL023979 jaswinder kaur 00354 PUNB0078300 726 726 Processed 25/01/2023 8169867009 JASWINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4152 4152
245 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/433
() 		2603006000NRG23200120230621560 20/01/2023 KULWANT SINGH 2603006WL023881 KULWANT SINGH 00354 PUNB0154910 1560 1560 Processed 25/01/2023 8169866447 KULWANT SINGH SO BOOR SINGH PUNJAB GRAMIN BANK(607138)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/92
() 		2603006000NRG23200120230621575 20/01/2023 JAGGA SINGH 2603006WL023881 JAGGA SINGH 00354 PUNB0154910 1300 1300 Processed 25/01/2023 8169866450 JAGGA SINGH PUNJAB NATIONAL BANK(508568)
247 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/190
() 		2603008000NRG23200120230621049 20/01/2023 MEWA SINGH 2603008WL023873 MEWA SINGH 00354 PUNB0154910 1560 1560 Processed 25/01/2023 8169866448 MEVA SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
248 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/94
() 		2603008000NRG23200120230623050 20/01/2023 KAMLA DEVI 2603008WL023937 KAMLA DEVI 00354 PUNB0154910 1500 1500 Processed 25/01/2023 8169866449 KAMLA DEVI WO BIHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5920 5920
249 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/378
() 		2603006000NRG23200120230622915 20/01/2023 JEETA BAI 2603006WL023936 JEETA BAI 00354 PUNB0171410 1000 1000 Processed 25/01/2023 8169866451 Jeeta Bai BANK OF BARODA(606985)
SubTotal 1000 1000
250 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/115
() 		2603006000NRG23200120230622632 20/01/2023 VEERO BAI 2603006WL023936 VEERO BAI 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866535 VEERO BAI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/116
() 		2603006000NRG23200120230622633 20/01/2023 OM SINGH 2603006WL023936 OM SINGH 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866691 OM SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/116
() 		2603006000NRG23200120230622634 20/01/2023 RAJ RANI 2603006WL023936 RAJ RANI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866796 RAJ RANI WO OM SINGH PUNJAB NATIONAL BANK(508568)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/117
() 		2603006000NRG23200120230622635 20/01/2023 GOGA BAI 2603006WL023936 GOGA BAI 00354 PUNB0175210 1000 1000 Processed 25/01/2023 8169866453 GOGA BAI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/124
() 		2603006000NRG23200120230622641 20/01/2023 GURCHARAN SINGH 2603006WL023936 GURCHARAN SINGH 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866467 GURCHARAN SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/129
() 		2603006000NRG23200120230622651 20/01/2023 Sikander singh 2603006WL023936 Sikander singh 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866673 SIKANDAR SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/138
() 		2603006000NRG23200120230622662 20/01/2023 Gurdeep singh 2603006WL023936 Gurdeep singh 00354 PUNB0175210 500 500 Processed 25/01/2023 8169866452 GURDEEP SINGH SO JATTU SINGH PUNJAB NATIONAL BANK(508568)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/158
() 		2603006000NRG23200120230622683 20/01/2023 NEELAM BAI 2603006WL023936 NEELAM BAI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866577 NEELAM WO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/162
() 		2603006000NRG23200120230622689 20/01/2023 Sikander singh 2603006WL023936 Sikander singh 00354 PUNB0175210 750 750 Processed 25/01/2023 8169866472 SAKANDER SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/171
() 		2603006000NRG23200120230622704 20/01/2023 Sheelo bai 2603006WL023936 Sheelo bai 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866474 SHEELO BAI WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/176
() 		2603006000NRG23200120230622706 20/01/2023 Kashmira BAi 2603006WL023936 Kashmira BAi 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866456 KASHMIRA BAI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/179
() 		2603006000NRG23200120230622709 20/01/2023 Pyaro bai 2603006WL023936 Pyaro bai 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866589 PYARO BAI WO JEET SINGH PUNJAB NATIONAL BANK(508568)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/18
() 		2603006000NRG23200120230622711 20/01/2023 PALA SINGH 2603006WL023936 PALA SINGH 00354 PUNB0175210 1500 1500 Rejected 25/01/2023 8169866550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/184
() 		2603006000NRG23200120230622721 20/01/2023 Jagir singh 2603006WL023936 Jagir singh 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866476 JANGIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/19
() 		2603006000NRG23200120230622730 20/01/2023 Permjeet Kaur 2603006WL023936 Permjeet Kaur 00354 PUNB0175210 500 500 Processed 25/01/2023 8169866794 PARMJIT KAUR WO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/198
() 		2603006000NRG23200120230622733 20/01/2023 Jaswinder singh 2603006WL023936 Jaswinder singh 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866678 JASWINDER SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/198
() 		2603006000NRG23200120230622734 20/01/2023 Nimo bai 2603006WL023936 Nimo bai 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866677 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
267 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/209
() 		2603006000NRG23200120230622745 20/01/2023 Kaso bai 2603006WL023936 Kaso bai 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866454 KARMO BAI WO DEEWAN SINGH PUNJAB NATIONAL BANK(508568)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/217
() 		2603006000NRG23200120230622759 20/01/2023 Jogindro bai 2603006WL023936 Jogindro bai 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866586 JOGINDERO BAI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/218
() 		2603006000NRG23200120230622761 20/01/2023 Permjeet Kaur 2603006WL023936 Permjeet Kaur 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866684 PARAMJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/237
() 		2603006000NRG23200120230622779 20/01/2023 Surjito Bai 2603006WL023936 Surjito Bai 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866632 SURJITO BAI WO HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/241
() 		2603006000NRG23200120230622787 20/01/2023 resham 2603006WL023936 resham 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866487 DIALO BAI WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/244
() 		2603006000NRG23200120230622790 20/01/2023 Bisamber singh 2603006WL023936 Bisamber singh 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866536 BISHAMBER SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/248
() 		2603006000NRG23200120230622793 20/01/2023 SURJEETO BAI 2603006WL023936 SURJEETO BAI 00354 PUNB0175210 750 750 Processed 25/01/2023 8169866490 SURJITO BAI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/266
() 		2603006000NRG23200120230622804 20/01/2023 Preetam singh 2603006WL023936 Preetam singh 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866731 PREETAM SINGH PUNJAB NATIONAL BANK(508568)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/284
() 		2603006000NRG23200120230622825 20/01/2023 Kuldeep singh 2603006WL023936 Kuldeep singh 00354 PUNB0175210 1000 1000 Processed 25/01/2023 8169866620 KULDEEP SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/287
() 		2603006000NRG23200120230622827 20/01/2023 MUKHTYAR SINGH 2603006WL023936 MUKHTYAR SINGH 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866461 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/296
() 		2603006000NRG23200120230622840 20/01/2023 Kalash Rani 2603006WL023936 Kalash Rani 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866630 KAILASH RANI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
278 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/31
() 		2603006000NRG23200120230622853 20/01/2023 GURNAM SINGH 2603006WL023936 GURNAM SINGH 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866585 GURNAM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/310
() 		2603006000NRG23200120230622855 20/01/2023 MAHINDER SINGH 2603006WL023936 MAHINDER SINGH 00354 PUNB0175210 750 750 Processed 25/01/2023 8169866495 MINDER SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/311
() 		2603006000NRG23200120230622857 20/01/2023 SURJEET KAUR 2603006WL023936 SURJEET KAUR 00354 PUNB0175210 500 500 Processed 25/01/2023 8169866798 SURJIT KAUR W.O BALWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/313
() 		2603006000NRG23200120230622858 20/01/2023 MINDRO BAI 2603006WL023936 MINDRO BAI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866728 MRS SIMRAN RANI STATE BANK OF INDIA(508548)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/322
() 		2603006000NRG23200120230622865 20/01/2023 SURJITO BAI 2603006WL023936 SURJITO BAI 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866795 SURJITO BAI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/323
() 		2603006000NRG23200120230622866 20/01/2023 DHAMMO BAI 2603006WL023936 DHAMMO BAI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866496 DHARMO BAI WO RULIA SINGH PUNJAB NATIONAL BANK(508568)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/337
() 		2603006000NRG23200120230622871 20/01/2023 GURNAM SINGH 2603006WL023936 GURNAM SINGH 00354 PUNB0175210 750 750 Processed 25/01/2023 8169866621 MR GURNAM SINGH STATE BANK OF INDIA(508548)
285 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/353
() 		2603006000NRG23200120230622888 20/01/2023 PARVEEN RANI 2603006WL023936 PARVEEN RANI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866688 PARVEEN RANI DO SUBHASH SINGH UNION BANK OF INDIA(508500)
286 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/382
() 		2603006000NRG23200120230622922 20/01/2023 SONI 2603006WL023936 SONI 00354 PUNB0175210 1000 1000 Processed 25/01/2023 8169866797 SONI PUNJAB NATIONAL BANK(508568)
287 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/39
() 		2603006000NRG23200120230622934 20/01/2023 MANJIT KAUR 2603006WL023936 MANJIT KAUR 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866579 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/390
() 		2603006000NRG23200120230622935 20/01/2023 GURMEJ SINGH 2603006WL023936 GURMEJ SINGH 00354 PUNB0175210 1250 1250 Processed 25/01/2023 8169866799 Gurmej Singh BANK OF BARODA(606985)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/46
() 		2603006000NRG23200120230622979 20/01/2023 Permjeet Kaur 2603006WL023936 Permjeet Kaur 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866793 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/54
() 		2603006000NRG23200120230622992 20/01/2023 Subhash Singh 2603006WL023936 Subhash Singh 00354 PUNB0175210 1250 1250 Rejected 25/01/2023 8169866500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/55
() 		2603006000NRG23200120230622995 20/01/2023 JEETO BAI 2603006WL023936 JEETO BAI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866501 JEETO BAI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/66
() 		2603006000NRG23200120230623008 20/01/2023 PASSO BAI 2603006WL023936 PASSO BAI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866730 PASSO BAI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/69
() 		2603006000NRG23200120230623011 20/01/2023 JAMNA BAI 2603006WL023936 JAMNA BAI 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866505 JAMNA BAI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/98
() 		2603006000NRG23200120230623040 20/01/2023 MANJEET KAUR 2603006WL023936 MANJEET KAUR 00354 PUNB0175210 1500 1500 Processed 25/01/2023 8169866564 MANJEET KAUR WO JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
295 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/483
() 		2603008000NRG23200120230621052 20/01/2023 ISAR RAM 2603008WL023873 ISAR RAM 00354 PUNB0175210 1300 1300 Processed 25/01/2023 8169866979 ISAR RAM SO DEVI SAHEY PUNJAB NATIONAL BANK(508568)
SubTotal 58300 58300
296 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/249
() 		2603006000NRG23200120230623127 20/01/2023 ROOP SINGH 2603006WL023941 ROOP SINGH 00354 PUNB0345100 1000 1000 Processed 25/01/2023 8169866541 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 1000 1000
297 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/127
() 		2603006000NRG23200120230622648 20/01/2023 Roopa ranio 2603006WL023936 Roopa ranio 00354 PUNB0743200 1500 1500 Processed 25/01/2023 8169866469 ROOPA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
298 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/277
() 		2603006000NRG23200120230622817 20/01/2023 maya bai 2603006WL023936 maya bai 00415 SBIN0000639 1500 1500 Processed 25/01/2023 8169866720 MAYA BAI HDFC BANK LTD(607152)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/346
() 		2603006000NRG23200120230622880 20/01/2023 PARAMJEET KAUR 2603006WL023936 PARAMJEET KAUR 00415 SBIN0000639 750 750 Processed 25/01/2023 8169866945 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/406
() 		2603006000NRG23200120230622953 20/01/2023 SUNITA RANI 2603006WL023936 SUNITA RANI 00415 SBIN0000639 500 500 Processed 25/01/2023 8169866666 MISS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 2750 2750
301 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/101
() 		2603006000NRG23200120230622615 20/01/2023 KERNEL SINGH 2603006WL023936 KERNEL SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866644 KARNAIL SINGH SO NANAD SINGH PUNJAB NATIONAL BANK(508568)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/102
() 		2603006000NRG23200120230622617 20/01/2023 KARMO BAI 2603006WL023936 KARMO BAI 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866804 KARMO BAI WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/105
() 		2603006000NRG23200120230622620 20/01/2023 JEET SINGH 2603006WL023936 JEET SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866690 MR JEET SINGH STATE BANK OF INDIA(508548)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/106
() 		2603006000NRG23200120230622622 20/01/2023 KASHMIRA BAI 2603006WL023936 KASHMIRA BAI 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866605 MRS KACHHMEERA BAI STATE BANK OF INDIA(508548)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/108
() 		2603006000NRG23200120230622625 20/01/2023 KAKA SINGH 2603006WL023936 KAKA SINGH 00415 SBIN0002313 1000 1000 Processed 25/01/2023 8169866463 KAKA SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/115
() 		2603006000NRG23200120230622631 20/01/2023 KERNEL SINGH 2603006WL023936 KERNEL SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866600 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/120
() 		2603006000NRG23200120230622637 20/01/2023 MAKHAN SINGH 2603006WL023936 MAKHAN SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866616 MAKHAN SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/122
() 		2603006000NRG23200120230622639 20/01/2023 kulwant singh 2603006WL023936 kulwant singh 00415 SBIN0002313 500 500 Processed 25/01/2023 8169866598 MR KULWANT SINGH STATE BANK OF INDIA(508548)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/125
() 		2603006000NRG23200120230622643 20/01/2023 RAM SINGH 2603006WL023936 RAM SINGH 00415 SBIN0002313 1000 1000 Processed 25/01/2023 8169866468 MR RAM SINGH STATE BANK OF INDIA(508548)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/126
() 		2603006000NRG23200120230622646 20/01/2023 JUGTAR SINGH 2603006WL023936 JUGTAR SINGH 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866663 JAGTAR SINGH SO VANJAR SINGH PUNJAB NATIONAL BANK(508568)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/128
() 		2603006000NRG23200120230622649 20/01/2023 DALIP SINGH 2603006WL023936 DALIP SINGH 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866649 MR DALIP SINGH STATE BANK OF INDIA(508548)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/131
() 		2603006000NRG23200120230622655 20/01/2023 GURMEET SINGH 2603006WL023936 GURMEET SINGH 00415 SBIN0002313 1000 1000 Processed 25/01/2023 8169866696 MR GURMEET SINGH STATE BANK OF INDIA(508548)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/132
() 		2603006000NRG23200120230622657 20/01/2023 SARDAR SINGH 2603006WL023936 SARDAR SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866552 SARDARA SINGH S.O KARAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/133
() 		2603006000NRG23200120230622659 20/01/2023 HERBANS SINGH 2603006WL023936 HERBANS SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866561 MR HARBANS SINGH STATE BANK OF INDIA(508548)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/148
() 		2603006000NRG23200120230622676 20/01/2023 MITO BAI 2603006WL023936 MITO BAI 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866699 MITO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/15
() 		2603006000NRG23200120230622677 20/01/2023 HERBENSE SINGH 2603006WL023936 HERBENSE SINGH 00415 SBIN0002313 250 250 Processed 25/01/2023 8169866694 MR HARBANS SINGH STATE BANK OF INDIA(508548)
317 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/151
() 		2603006000NRG23200120230622680 20/01/2023 JOGINDRO BAI 2603006WL023936 JOGINDRO BAI 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866471 JOGINDRO BAI WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
318 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/159
() 		2603006000NRG23200120230622684 20/01/2023 KASHMEER SINGH 2603006WL023936 KASHMEER SINGH 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866559 KASHMIR SINGH SO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
319 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/160
() 		2603006000NRG23200120230622686 20/01/2023 MANGAL SINGH 2603006WL023936 MANGAL SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866601 MR MANGAL SINGH STATE BANK OF INDIA(508548)
320 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/163
() 		2603006000NRG23200120230622692 20/01/2023 AMRO BAI 2603006WL023936 AMRO BAI 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866611 MRS AMRO BAI STATE BANK OF INDIA(508548)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/169
() 		2603006000NRG23200120230622701 20/01/2023 SOMA BAI 2603006WL023936 SOMA BAI 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866668 MRS SOMA BAI STATE BANK OF INDIA(508548)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/177
() 		2603006000NRG23200120230622707 20/01/2023 BOOTA SINGH 2603006WL023936 BOOTA SINGH 00415 SBIN0002313 750 750 Processed 25/01/2023 8169866433 MR BOOTA SINGH STATE BANK OF INDIA(508548)
323 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/182
() 		2603006000NRG23200120230622718 20/01/2023 JASWINDAR SINGH 2603006WL023936 JASWINDAR SINGH 00415 SBIN0002313 750 750 Processed 25/01/2023 8169866553 JASWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/212
() 		2603006000NRG23200120230622750 20/01/2023 GURMAIL SINGH 2603006WL023936 GURMAIL SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866602 GURMEL SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/220
() 		2603006000NRG23200120230622762 20/01/2023 MAYA BAI 2603006WL023936 MAYA BAI 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866612 MRS MAYA BAI STATE BANK OF INDIA(508548)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/238
() 		2603006000NRG23200120230622780 20/01/2023 SANTA SINGH 2603006WL023936 SANTA SINGH 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866557 SANTA SINGH SO SADOO SINGH PUNJAB NATIONAL BANK(508568)
327 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/260
() 		2603006000NRG23200120230622800 20/01/2023 ASHA RANI 2603006WL023936 ASHA RANI 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866607 MRS ASHA RANI STATE BANK OF INDIA(508548)
328 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/271
() 		2603006000NRG23200120230622812 20/01/2023 SATNAM SINGH 2603006WL023936 SATNAM SINGH 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866711 MR SATNAM SINGH STATE BANK OF INDIA(508548)
329 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/292
() 		2603006000NRG23200120230622834 20/01/2023 SHILO BAI 2603006WL023936 SHILO BAI 00415 SBIN0002313 500 500 Processed 25/01/2023 8169866606 MRS SHEELA RANI STATE BANK OF INDIA(508548)
330 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/293
() 		2603006000NRG23200120230622835 20/01/2023 PALLO BAI 2603006WL023936 PALLO BAI 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866494 MRS PALO BAI STATE BANK OF INDIA(508548)
331 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/42
() 		2603006000NRG23200120230622972 20/01/2023 GURCHARAN SINGH 2603006WL023936 GURCHARAN SINGH 00415 SBIN0002313 750 750 Processed 25/01/2023 8169866679 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
332 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/44
() 		2603006000NRG23200120230622975 20/01/2023 KERNEL SINGH 2603006WL023936 KERNEL SINGH 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866430 KARNAIL SINGH STATE BANK OF INDIA(508548)
333 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/44
() 		2603006000NRG23200120230622976 20/01/2023 SHEELO BAI 2603006WL023936 SHEELO BAI 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866667 SHEELA BAI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
334 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/55
() 		2603006000NRG23200120230622994 20/01/2023 surjet singh 2603006WL023936 surjet singh 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866653 MR SURJIT SINGH STATE BANK OF INDIA(508548)
335 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/60
() 		2603006000NRG23200120230623000 20/01/2023 jeet singh 2603006WL023936 jeet singh 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866502 MR JEET SINGH STATE BANK OF INDIA(508548)
336 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/65
() 		2603006000NRG23200120230623006 20/01/2023 chiman singh 2603006WL023936 chiman singh 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866504 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
337 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/76
() 		2603006000NRG23200120230623019 20/01/2023 Joginder Singh 2603006WL023936 Joginder Singh 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866507 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
338 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/8
() 		2603006000NRG23200120230623021 20/01/2023 JOGINDAR SINGH 2603006WL023936 JOGINDAR SINGH 00415 SBIN0002313 250 250 Processed 25/01/2023 8169866431 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
339 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/81
() 		2603006000NRG23200120230623022 20/01/2023 MALKIT SINGH 2603006WL023936 MALKIT SINGH 00415 SBIN0002313 1250 1250 Processed 25/01/2023 8169866685 MR MALKEET SINGH STATE BANK OF INDIA(508548)
340 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/89
() 		2603006000NRG23200120230623029 20/01/2023 BHAGWAN SINGH 2603006WL023936 BHAGWAN SINGH 00415 SBIN0002313 1500 1500 Processed 25/01/2023 8169866508 Bhagwan singh THE FAZILKA CENTRAL COOP. BANK LTD(607559)
341 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/98
() 		2603006000NRG23200120230623039 20/01/2023 JUGMEET SINGH 2603006WL023936 JUGMEET SINGH 00415 SBIN0002313 750 750 Processed 25/01/2023 8169866597 MR JAGMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 49250 49250
342 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/100
() 		2603006000NRG23200120230622614 20/01/2023 RANO BAI 2603006WL023936 RANO BAI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866723 MRS RANO BAI STATE BANK OF INDIA(508548)
343 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/101
() 		2603006000NRG23200120230622616 20/01/2023 karnail singh 2603006WL023936 karnail singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866645 Parkash Kaur BANK OF BARODA(606985)
344 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/103
() 		2603006000NRG23200120230622618 20/01/2023 HANSA SINGH 2603006WL023936 HANSA SINGH 00415 SBIN0002393 250 250 Processed 25/01/2023 8169866755 MR HANSA SINGH STATE BANK OF INDIA(508548)
345 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/105
() 		2603006000NRG23200120230622621 20/01/2023 Paso bai 2603006WL023936 Paso bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866939 MRS PASHO BAI STATE BANK OF INDIA(508548)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/107
() 		2603006000NRG23200120230622624 20/01/2023 Banto bai 2603006WL023936 Banto bai 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866803 MRS BANTO BAI STATE BANK OF INDIA(508548)
347 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/108
() 		2603006000NRG23200120230622626 20/01/2023 AMRO BAI 2603006WL023936 AMRO BAI 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866722 AMARO BAI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/109
() 		2603006000NRG23200120230622627 20/01/2023 VEENA RANI 2603006WL023936 VEENA RANI 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866812 MRS VEENA BAI STATE BANK OF INDIA(508548)
349 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/11
() 		2603006000NRG23200120230622629 20/01/2023 Jeeto Bai 2603006WL023936 Jeeto Bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866465 MR SATNAM SINGH STATE BANK OF INDIA(508548)
350 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/11
() 		2603006000NRG23200120230622628 20/01/2023 satnam singh 2603006WL023936 satnam singh 00415 SBIN0002393 250 250 Processed 25/01/2023 8169866464 SATNAM SINGH SO VAJIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
351 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/112
() 		2603006000NRG23200120230622630 20/01/2023 Koda bai 2603006WL023936 Koda bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866455 KORA BAI WO MOHINDER SINGH\ PUNJAB NATIONAL BANK(508568)
352 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/12
() 		2603006000NRG23200120230622636 20/01/2023 Prito bai 2603006WL023936 Prito bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866466 PREETO BAI WO SAMBHU SINGH PUNJAB NATIONAL BANK(508568)
353 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/120
() 		2603006000NRG23200120230622638 20/01/2023 BANSO BAI 2603006WL023936 BANSO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866765 MRS BANSO BAI STATE BANK OF INDIA(508548)
354 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/124
() 		2603006000NRG23200120230622642 20/01/2023 Rajo bai 2603006WL023936 Rajo bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866770 RAJO BAI PUNJAB NATIONAL BANK(508568)
355 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/125
() 		2603006000NRG23200120230622644 20/01/2023 VEERO BAI 2603006WL023936 VEERO BAI 00415 SBIN0002393 500 500 Processed 25/01/2023 8169866754 MRS VIRA BAI STATE BANK OF INDIA(508548)
356 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/126
() 		2603006000NRG23200120230622647 20/01/2023 DEEPO BAI 2603006WL023936 DEEPO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866543 Deepa Bai THE FAZILKA CENTRAL COOP. BANK LTD(607559)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/13
() 		2603006000NRG23200120230622654 20/01/2023 DEEPO BAI 2603006WL023936 DEEPO BAI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866766 DEEPU BAI WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/13
() 		2603006000NRG23200120230622653 20/01/2023 MANGAT SINGH 2603006WL023936 MANGAT SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866713 MANGAT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
359 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/131
() 		2603006000NRG23200120230622656 20/01/2023 BALJIT KAUR 2603006WL023936 BALJIT KAUR 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866539 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
360 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/132
() 		2603006000NRG23200120230622658 20/01/2023 Pyaro bai 2603006WL023936 Pyaro bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866753 MRS PYARO BAI STATE BANK OF INDIA(508548)
361 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/133
() 		2603006000NRG23200120230622660 20/01/2023 KULWINDER KAUR 2603006WL023936 KULWINDER KAUR 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866891 KULWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
362 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/137
() 		2603006000NRG23200120230622661 20/01/2023 RAMESH KAUR 2603006WL023936 RAMESH KAUR 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866604 Ramesh Kaur BANK OF BARODA(606985)
363 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/138
() 		2603006000NRG23200120230622663 20/01/2023 Sumitra bai 2603006WL023936 Sumitra bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866879 SAMITRA BAI W.O GURDEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
364 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/139
() 		2603006000NRG23200120230622664 20/01/2023 Balwant singh 2603006WL023936 Balwant singh 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866623 BALWANT SINGH SO VAJIR SINGH PUNJAB NATIONAL BANK(508568)
365 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/139
() 		2603006000NRG23200120230622665 20/01/2023 Jagiro bai 2603006WL023936 Jagiro bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866883 MRS JANGIRO BAI STATE BANK OF INDIA(508548)
366 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/14
() 		2603006000NRG23200120230622666 20/01/2023 Kamo bai 2603006WL023936 Kamo bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866593 MRS KAMO BAI STATE BANK OF INDIA(508548)
367 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/143
() 		2603006000NRG23200120230622670 20/01/2023 Shagan singh 2603006WL023936 Shagan singh 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866591 SAGAN SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
368 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/144
() 		2603006000NRG23200120230622672 20/01/2023 BALWANT SINGH 2603006WL023936 BALWANT SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866758 MR BALWANT SINGH STATE BANK OF INDIA(508548)
369 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/144
() 		2603006000NRG23200120230622673 20/01/2023 Lalo bai 2603006WL023936 Lalo bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866549 MRS LALO BAI STATE BANK OF INDIA(508548)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/145
() 		2603006000NRG23200120230622674 20/01/2023 RANO BAI 2603006WL023936 RANO BAI 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866698 RANO BAI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/148
() 		2603006000NRG23200120230622675 20/01/2023 Satnam singh 2603006WL023936 Satnam singh 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866470 SATNAM SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/15
() 		2603006000NRG23200120230622678 20/01/2023 banso 2603006WL023936 banso 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866681 Banso Bai BANK OF BARODA(606985)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/150
() 		2603006000NRG23200120230622679 20/01/2023 Bachan singh 2603006WL023936 Bachan singh 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866650 MR BACHAN SINGH STATE BANK OF INDIA(508548)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/158
() 		2603006000NRG23200120230622682 20/01/2023 Balvir Singh 2603006WL023936 Balvir Singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866588 BALVIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/162
() 		2603006000NRG23200120230622690 20/01/2023 Soma bai 2603006WL023936 Soma bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866890 MRS SOMA BAI STATE BANK OF INDIA(508548)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/163
() 		2603006000NRG23200120230622691 20/01/2023 MANGAT SINGH 2603006WL023936 MANGAT SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866432 Mangat Singh BANK OF BARODA(606985)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/164
() 		2603006000NRG23200120230622694 20/01/2023 Kalesh rani 2603006WL023936 Kalesh rani 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866773 Kailash Rani BANK OF BARODA(606985)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/164
() 		2603006000NRG23200120230622693 20/01/2023 KULWANT SINGH 2603006WL023936 KULWANT SINGH 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866760 MR KULWANT SINGH STATE BANK OF INDIA(508548)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/165
() 		2603006000NRG23200120230622695 20/01/2023 Bhajan Singh 2603006WL023936 Bhajan Singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866473 BHAJAN SINGH SO WARIYAM SINGH PUNJAB NATIONAL BANK(508568)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/165
() 		2603006000NRG23200120230622696 20/01/2023 MAya bai 2603006WL023936 MAya bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866818 MAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/166
() 		2603006000NRG23200120230622698 20/01/2023 DEEPO BAI 2603006WL023936 DEEPO BAI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866540 DEEPO BAI WO GURCHHINDER SINGH PUNJAB NATIONAL BANK(508568)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/166
() 		2603006000NRG23200120230622697 20/01/2023 Gurshinder singh 2603006WL023936 Gurshinder singh 00415 SBIN0002393 250 250 Processed 25/01/2023 8169866614 GURCHINDER SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/17
() 		2603006000NRG23200120230622702 20/01/2023 BANSO BAI 2603006WL023936 BANSO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866704 MRS BANSO BAI STATE BANK OF INDIA(508548)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/170
() 		2603006000NRG23200120230622703 20/01/2023 Prito bai 2603006WL023936 Prito bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866547 Preeto Bai BANK OF BARODA(606985)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/173
() 		2603006000NRG23200120230622705 20/01/2023 HANSA SINGH 2603006WL023936 HANSA SINGH 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866656 HANSA SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/180
() 		2603006000NRG23200120230622714 20/01/2023 Sunita Ran 2603006WL023936 Sunita Ran 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866617 SUNITA WO LAJJA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/181
() 		2603006000NRG23200120230622715 20/01/2023 Taro bai 2603006WL023936 Taro bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866475 TARO BAI WO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
388 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/182
() 		2603006000NRG23200120230622719 20/01/2023 ASHA RANI 2603006WL023936 ASHA RANI 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866948 MRS ASHA RANI STATE BANK OF INDIA(508548)
389 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/183
() 		2603006000NRG23200120230622720 20/01/2023 JITO BAI 2603006WL023936 JITO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866562 JEETO BAI WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/184
() 		2603006000NRG23200120230622722 20/01/2023 Kertaro bai 2603006WL023936 Kertaro bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866477 MR JANGIR SINGH STATE BANK OF INDIA(508548)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/185
() 		2603006000NRG23200120230622723 20/01/2023 Balvir singh 2603006WL023936 Balvir singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866701 MR BALVEER SINGH STATE BANK OF INDIA(508548)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/186
() 		2603006000NRG23200120230622725 20/01/2023 Seema rani 2603006WL023936 Seema rani 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866946 SEEMA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/186
() 		2603006000NRG23200120230622724 20/01/2023 Sikander singh 2603006WL023936 Sikander singh 00415 SBIN0002393 500 500 Rejected 25/01/2023 8169866689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/187
() 		2603006000NRG23200120230622727 20/01/2023 Sheela Bai 2603006WL023936 Sheela Bai 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866478 SHILO BAI WO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/188
() 		2603006000NRG23200120230622729 20/01/2023 Santa singh 2603006WL023936 Santa singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866479 SANTA SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/197
() 		2603006000NRG23200120230622732 20/01/2023 GURNAM SINGH 2603006WL023936 GURNAM SINGH 00415 SBIN0002393 250 250 Processed 25/01/2023 8169866583 MR GURNAM SINGH STATE BANK OF INDIA(508548)
397 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/199
() 		2603006000NRG23200120230622735 20/01/2023 Bago bai 2603006WL023936 Bago bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866563 MRS BAGO BAI STATE BANK OF INDIA(508548)
398 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/20
() 		2603006000NRG23200120230622737 20/01/2023 RAM KAUR 2603006WL023936 RAM KAUR 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866596 RAM KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
399 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/203
() 		2603006000NRG23200120230622738 20/01/2023 MANGAT SINGH 2603006WL023936 MANGAT SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169867014 MR MANGAT SINGH STATE BANK OF INDIA(508548)
400 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/203
() 		2603006000NRG23200120230622739 20/01/2023 PASHO BAI 2603006WL023936 PASHO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866761 MRS PASHO BAI STATE BANK OF INDIA(508548)
401 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/204
() 		2603006000NRG23200120230622740 20/01/2023 mahinder singh 2603006WL023936 mahinder singh 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866457 MAHINDER SINGH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
402 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/204
() 		2603006000NRG23200120230622741 20/01/2023 Rajo Bai 2603006WL023936 Rajo Bai 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866480 RAJJO BAI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
403 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/208
() 		2603006000NRG23200120230622744 20/01/2023 MALKEET SINGH 2603006WL023936 MALKEET SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866590 MALKIT SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
404 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/21
() 		2603006000NRG23200120230622746 20/01/2023 Surinder singh 2603006WL023936 Surinder singh 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866594 MR SURINDER SINGH STATE BANK OF INDIA(508548)
405 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/211
() 		2603006000NRG23200120230622748 20/01/2023 Hardeep Singh 2603006WL023936 Hardeep Singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866545 HARDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
406 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/213
() 		2603006000NRG23200120230622752 20/01/2023 Dalip singh 2603006WL023936 Dalip singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866458 DALEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/214
() 		2603006000NRG23200120230622755 20/01/2023 BACHAN SINGH 2603006WL023936 BACHAN SINGH 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866767 BACHAN SINGH SO DONA SINGH PUNJAB NATIONAL BANK(508568)
408 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/214
() 		2603006000NRG23200120230622753 20/01/2023 Surjeet Singh 2603006WL023936 Surjeet Singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866727 SURJEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/216
() 		2603006000NRG23200120230622756 20/01/2023 JAGIR SINGH 2603006WL023936 JAGIR SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866889 JANGEER SINGH HDFC BANK LTD(607152)
410 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/216
() 		2603006000NRG23200120230622757 20/01/2023 kartaro bai 2603006WL023936 kartaro bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866615 MRS KARTARO BAI STATE BANK OF INDIA(508548)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/217
() 		2603006000NRG23200120230622758 20/01/2023 Malkit Singh 2603006WL023936 Malkit Singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866481 MALKEET SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
412 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/218
() 		2603006000NRG23200120230622760 20/01/2023 Permjeet Singh 2603006WL023936 Permjeet Singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866459 PARAMJIT SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
413 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/222
() 		2603006000NRG23200120230622763 20/01/2023 JOGINDRO BAI 2603006WL023936 JOGINDRO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866721 MRS JOGINDRO BAI STATE BANK OF INDIA(508548)
414 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/223
() 		2603006000NRG23200120230622764 20/01/2023 BHAGWAN SINGH 2603006WL023936 BHAGWAN SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866768 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
415 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/223
() 		2603006000NRG23200120230622765 20/01/2023 INDRO BAI 2603006WL023936 INDRO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866763 MRS INDRO BAI STATE BANK OF INDIA(508548)
416 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/224
() 		2603006000NRG23200120230622766 20/01/2023 Gajan singh 2603006WL023936 Gajan singh 00415 SBIN0002393 500 500 Processed 25/01/2023 8169866613 GAJJAN SINGH HDFC BANK LTD(607152)
417 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/226
() 		2603006000NRG23200120230622768 20/01/2023 Aako bai 2603006WL023936 Aako bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866482 AKKO BAI WO BHGHWAN SINGH PUNJAB NATIONAL BANK(508568)
418 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/227
() 		2603006000NRG23200120230622769 20/01/2023 mangat singh 2603006WL023936 mangat singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866652 MR MANGAT SINGH STATE BANK OF INDIA(508548)
419 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/227
() 		2603006000NRG23200120230622770 20/01/2023 SHEELO BAI 2603006WL023936 SHEELO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866647 MRS SHILLO BAI STATE BANK OF INDIA(508548)
420 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/228
() 		2603006000NRG23200120230622771 20/01/2023 Jarnail singh 2603006WL023936 Jarnail singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866483 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
421 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/229
() 		2603006000NRG23200120230622773 20/01/2023 Joginder singh 2603006WL023936 Joginder singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866484 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
422 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/232
() 		2603006000NRG23200120230622775 20/01/2023 jeet singh 2603006WL023936 jeet singh 00415 SBIN0002393 500 500 Processed 25/01/2023 8169866662 JEET SINGH SO ATAR SINGH PUNJAB & SIND BANK(607087)
423 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/239
() 		2603006000NRG23200120230622782 20/01/2023 kamta bai 2603006WL023936 kamta bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866460 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
424 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/239
() 		2603006000NRG23200120230622783 20/01/2023 KANTA BAI 2603006WL023936 KANTA BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866485 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
425 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/240
() 		2603006000NRG23200120230622785 20/01/2023 AMRO BAI 2603006WL023936 AMRO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866893 MRS AMRO BAI STATE BANK OF INDIA(508548)
426 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/240
() 		2603006000NRG23200120230622784 20/01/2023 Mahinder singh 2603006WL023936 Mahinder singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866609 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
427 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/241
() 		2603006000NRG23200120230622786 20/01/2023 Reshem singh 2603006WL023936 Reshem singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866486 RESHAM SINGH S O MOHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
428 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/243
() 		2603006000NRG23200120230622788 20/01/2023 HARBHAJAN SINGH 2603006WL023936 HARBHAJAN SINGH 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866488 HARBHAJAN SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
429 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/245
() 		2603006000NRG23200120230622791 20/01/2023 Sunder singh 2603006WL023936 Sunder singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866595 MR SUNDER SINGH STATE BANK OF INDIA(508548)
430 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/252
() 		2603006000NRG23200120230622796 20/01/2023 SOMA RANI 2603006WL023936 SOMA RANI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866759 MRS SOMA BAI STATE BANK OF INDIA(508548)
431 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/257
() 		2603006000NRG23200120230622798 20/01/2023 Santosh rani 2603006WL023936 Santosh rani 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866683 Santosh BANK OF BARODA(606985)
432 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/264
() 		2603006000NRG23200120230622802 20/01/2023 Reshma bai 2603006WL023936 Reshma bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866491 RESHMA BAI WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
433 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/265
() 		2603006000NRG23200120230622803 20/01/2023 Kako bai 2603006WL023936 Kako bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866648 MRS KAKKO BAI STATE BANK OF INDIA(508548)
434 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/267
() 		2603006000NRG23200120230622807 20/01/2023 Balwinder Kaur 2603006WL023936 Balwinder Kaur 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866776 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/27
() 		2603006000NRG23200120230622810 20/01/2023 SWARAN SINGH 2603006WL023936 SWARAN SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866718 MR SWARAN SINGH STATE BANK OF INDIA(508548)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/276
() 		2603006000NRG23200120230622814 20/01/2023 Mukhtyar singh 2603006WL023936 Mukhtyar singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866492 MUKHTIAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
437 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/277
() 		2603006000NRG23200120230622816 20/01/2023 Kernel singh 2603006WL023936 Kernel singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866608 KARNAIL SNGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/280
() 		2603006000NRG23200120230622820 20/01/2023 KRISHAN SINGH 2603006WL023936 KRISHAN SINGH 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866658 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/280
() 		2603006000NRG23200120230622818 20/01/2023 Mehel singh 2603006WL023936 Mehel singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866599 MR MEHAL SINGH STATE BANK OF INDIA(508548)
440 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/282
() 		2603006000NRG23200120230622822 20/01/2023 KRISHANA RANI 2603006WL023936 KRISHANA RANI 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866774 KRISHANA RANI PUNJAB NATIONAL BANK(508568)
441 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/283
() 		2603006000NRG23200120230622823 20/01/2023 Gurnam singh 2603006WL023936 Gurnam singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866544 GURNAM SINGH SO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/288
() 		2603006000NRG23200120230622829 20/01/2023 Satnam singh 2603006WL023936 Satnam singh 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866555 SATNAM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/289
() 		2603006000NRG23200120230622831 20/01/2023 balwinder kaur 2603006WL023936 balwinder kaur 00415 SBIN0002393 500 500 Processed 25/01/2023 8169866493 MR JANGIR SINGH STATE BANK OF INDIA(508548)
444 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/29
() 		2603006000NRG23200120230622832 20/01/2023 KARNAIL SINGH 2603006WL023936 KARNAIL SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866642 KARNAIL SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/294
() 		2603006000NRG23200120230622837 20/01/2023 Balwant signh 2603006WL023936 Balwant signh 00415 SBIN0002393 250 250 Processed 25/01/2023 8169866603 BALWANT SINGH HDFC BANK LTD(607152)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/295
() 		2603006000NRG23200120230622838 20/01/2023 Surjeeto Bai 2603006WL023936 Surjeeto Bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866556 SURJITO BAI PUNJAB NATIONAL BANK(508568)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/296
() 		2603006000NRG23200120230622839 20/01/2023 Surjeet Singh 2603006WL023936 Surjeet Singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866554 SURJEET SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/299
() 		2603006000NRG23200120230622841 20/01/2023 mindo bai 2603006WL023936 mindo bai 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866537 MRS MINDO BAI STATE BANK OF INDIA(508548)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/3
() 		2603006000NRG23200120230622842 20/01/2023 GURCHARAN SINGH 2603006WL023936 GURCHARAN SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866510 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/301
() 		2603006000NRG23200120230622845 20/01/2023 SWARAN SINGH 2603006WL023936 SWARAN SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866941 MR SWARN SINGH STATE BANK OF INDIA(508548)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/305
() 		2603006000NRG23200120230622849 20/01/2023 krishna bai 2603006WL023936 krishna bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866715 KRISHNA RANI STATE BANK OF INDIA(508548)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/308
() 		2603006000NRG23200120230622850 20/01/2023 VEERO BAI 2603006WL023936 VEERO BAI 00415 SBIN0002393 250 250 Processed 25/01/2023 8169866703 VEERO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/309
() 		2603006000NRG23200120230622851 20/01/2023 POORAN SINGH 2603006WL023936 POORAN SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866714 MR POORAN SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/309
() 		2603006000NRG23200120230622852 20/01/2023 VEERA BAI 2603006WL023936 VEERA BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866937 MRS VIRA BAI STATE BANK OF INDIA(508548)
455 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/317
() 		2603006000NRG23200120230622859 20/01/2023 PARKASH KAUR 2603006WL023936 PARKASH KAUR 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866947 PARKASH KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
456 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/319
() 		2603006000NRG23200120230622860 20/01/2023 Gurmito Bai 2603006WL023936 Gurmito Bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866940 MRS GURMEETO BAI STATE BANK OF INDIA(508548)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/319
() 		2603006000NRG23200120230622861 20/01/2023 RAMESH SINGH 2603006WL023936 RAMESH SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866709 MR RAMESH SINGH STATE BANK OF INDIA(508548)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/320
() 		2603006000NRG23200120230622862 20/01/2023 BOOTA SINGH 2603006WL023936 BOOTA SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866769 MR BOOTA SINGH STATE BANK OF INDIA(508548)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/322
() 		2603006000NRG23200120230622864 20/01/2023 Sajjan singh 2603006WL023936 Sajjan singh 00415 SBIN0002393 500 500 Processed 25/01/2023 8169866943 MR SAJAN SINGH STATE BANK OF INDIA(508548)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/33
() 		2603006000NRG23200120230622868 20/01/2023 mahinder singh 2603006WL023936 mahinder singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866660 Mahinder Singh BANK OF BARODA(606985)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/332
() 		2603006000NRG23200120230622869 20/01/2023 CHHINDER PAL 2603006WL023936 CHHINDER PAL 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866546 CHHINDER PAL PUNJAB NATIONAL BANK(508568)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/335
() 		2603006000NRG23200120230622870 20/01/2023 PARKASH SINGH 2603006WL023936 PARKASH SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866807 Parkash Singh BANK OF BARODA(606985)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/34
() 		2603006000NRG23200120230622874 20/01/2023 balwant singh 2603006WL023936 balwant singh 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866712 MR BALWANT SINGH STATE BANK OF INDIA(508548)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/34
() 		2603006000NRG23200120230622875 20/01/2023 RANI 2603006WL023936 RANI 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866884 MRS RANI STATE BANK OF INDIA(508548)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/342
() 		2603006000NRG23200120230622877 20/01/2023 JAMNA BAI 2603006WL023936 JAMNA BAI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866655 JAMNA BAI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/344
() 		2603006000NRG23200120230622879 20/01/2023 CHINDO BAI 2603006WL023936 CHINDO BAI 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866887 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/347
() 		2603006000NRG23200120230622881 20/01/2023 KHAJAN SINGH 2603006WL023936 KHAJAN SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866809 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/350
() 		2603006000NRG23200120230622883 20/01/2023 SHINDERPAL 2603006WL023936 SHINDERPAL 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866700 SHINDERPAL SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/351
() 		2603006000NRG23200120230622884 20/01/2023 JARNAIL SINGH 2603006WL023936 JARNAIL SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866944 MR JARNAIL SINGH SO BALVIR SINGH STATE BANK OF INDIA(508548)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/352
() 		2603006000NRG23200120230622886 20/01/2023 SHINDO BAI 2603006WL023936 SHINDO BAI 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866882 SHINDO BAI PUNJAB NATIONAL BANK(508568)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/358
() 		2603006000NRG23200120230622890 20/01/2023 SEEMA RANI 2603006WL023936 SEEMA RANI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866810 SEEMA RANI INDUSIND BANK(607189)
472 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/36
() 		2603006000NRG23200120230622893 20/01/2023 Jernel singh 2603006WL023936 Jernel singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866657 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
473 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/364
() 		2603006000NRG23200120230622897 20/01/2023 MANJIT KAUR 2603006WL023936 MANJIT KAUR 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866813 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
474 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/37
() 		2603006000NRG23200120230622904 20/01/2023 PARAMJEET KAUR 2603006WL023936 PARAMJEET KAUR 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866764 PARAMJEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
475 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/372
() 		2603006000NRG23200120230622909 20/01/2023 KARNAIL SINGH 2603006WL023936 KARNAIL SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866808 KARNAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/38
() 		2603006000NRG23200120230622917 20/01/2023 BALWINDER SINGH 2603006WL023936 BALWINDER SINGH 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866661 SHRI BALWINDER SINGH STATE BANK OF INDIA(508548)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/38
() 		2603006000NRG23200120230622918 20/01/2023 Seema rani 2603006WL023936 Seema rani 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866771 Soma Rani BANK OF BARODA(606985)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/385
() 		2603006000NRG23200120230622925 20/01/2023 KARNAIL SINGH 2603006WL023936 KARNAIL SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866542 KARNAIL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/388
() 		2603006000NRG23200120230622929 20/01/2023 KARANJEET SINGH 2603006WL023936 KARANJEET SINGH 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866815 MR KARANJEET SINGH STATE BANK OF INDIA(508548)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/388
() 		2603006000NRG23200120230622930 20/01/2023 MALA RANI 2603006WL023936 MALA RANI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866816 MALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/39
() 		2603006000NRG23200120230622933 20/01/2023 RAJ SINGH 2603006WL023936 RAJ SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866719 RAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/408
() 		2603006000NRG23200120230622955 20/01/2023 RANO BAI 2603006WL023936 RANO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866811 RANO BAI INDUSIND BANK(607189)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/41
() 		2603006000NRG23200120230622956 20/01/2023 JANGIR SINGH 2603006WL023936 JANGIR SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866497 JANGIR SINGH SO LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/41
() 		2603006000NRG23200120230622957 20/01/2023 Reshma bai 2603006WL023936 Reshma bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866942 RESHMA BAI WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/411
() 		2603006000NRG23200120230622961 20/01/2023 GURDASS SINGH 2603006WL023936 GURDASS SINGH 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866659 MR GURDASS SINGH STATE BANK OF INDIA(508548)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/414
() 		2603006000NRG23200120230622964 20/01/2023 JASVEER KAUR 2603006WL023936 JASVEER KAUR 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866548 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/414
() 		2603006000NRG23200120230622963 20/01/2023 RAJINDER SINGH 2603006WL023936 RAJINDER SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866716 RAJINDER SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/42
() 		2603006000NRG23200120230622973 20/01/2023 Kulwinder Kaur 2603006WL023936 Kulwinder Kaur 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866680 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/43
() 		2603006000NRG23200120230622974 20/01/2023 CHINDO BAI 2603006WL023936 CHINDO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866580 CHHINDO BAI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/47
() 		2603006000NRG23200120230622980 20/01/2023 SEEMA RANI 2603006WL023936 SEEMA RANI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866498 Seema Bai BANK OF BARODA(606985)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/49
() 		2603006000NRG23200120230622982 20/01/2023 GURMESHO BAI 2603006WL023936 GURMESHO BAI 00415 SBIN0002393 750 750 Processed 25/01/2023 8169866949 MRS GURMAISO BAI STATE BANK OF INDIA(508548)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/49
() 		2603006000NRG23200120230622981 20/01/2023 PREETAM SINGH 2603006WL023936 PREETAM SINGH 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866717 MR PRITAM SINGH STATE BANK OF INDIA(508548)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/5
() 		2603006000NRG23200120230622984 20/01/2023 Maya bai 2603006WL023936 Maya bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866592 MRS MAYA DEVI STATE BANK OF INDIA(508548)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/50
() 		2603006000NRG23200120230622985 20/01/2023 Sukhdev singh 2603006WL023936 Sukhdev singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866560 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/50
() 		2603006000NRG23200120230622986 20/01/2023 SUMITRA BAI 2603006WL023936 SUMITRA BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866892 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/51
() 		2603006000NRG23200120230622988 20/01/2023 KAILASH RANI 2603006WL023936 KAILASH RANI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866756 MRS KAILASH RANI STATE BANK OF INDIA(508548)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/51
() 		2603006000NRG23200120230622987 20/01/2023 makhan singh 2603006WL023936 makhan singh 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866665 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/52
() 		2603006000NRG23200120230622989 20/01/2023 SUMITRA BAI 2603006WL023936 SUMITRA BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866499 Sumitra Bai BANK OF BARODA(606985)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/54
() 		2603006000NRG23200120230622993 20/01/2023 Manjit kaur 2603006WL023936 Manjit kaur 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866669 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
500 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/57
() 		2603006000NRG23200120230622996 20/01/2023 HARBANS SINGH 2603006WL023936 HARBANS SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866702 MR HARBANS SINGH STATE BANK OF INDIA(508548)
501 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/57
() 		2603006000NRG23200120230622997 20/01/2023 PREETO BAI 2603006WL023936 PREETO BAI 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866762 MRS PREETO BAI STATE BANK OF INDIA(508548)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/60
() 		2603006000NRG23200120230623001 20/01/2023 jiva bai 2603006WL023936 jiva bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866503 Jeeva Bai BANK OF BARODA(606985)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/62
() 		2603006000NRG23200120230623002 20/01/2023 Ranjit singh 2603006WL023936 Ranjit singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866725 RANJIT SINGH SO MILKHA SINGH PUNJAB NATIONAL BANK(508568)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/64
() 		2603006000NRG23200120230623004 20/01/2023 Satnam singh 2603006WL023936 Satnam singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866693 Satnam Singh BANK OF BARODA(606985)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/67
() 		2603006000NRG23200120230623009 20/01/2023 surjeeto bai 2603006WL023936 surjeeto bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866646 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/68
() 		2603006000NRG23200120230623010 20/01/2023 AMARJEET KAUR 2603006WL023936 AMARJEET KAUR 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866888 AMARAJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/70
() 		2603006000NRG23200120230623012 20/01/2023 Prito bai 2603006WL023936 Prito bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866710 MRS PRITO BAI STATE BANK OF INDIA(508548)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/71
() 		2603006000NRG23200120230623013 20/01/2023 GULZAR SINGH 2603006WL023936 GULZAR SINGH 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866724 GULJAR SINGH HDFC BANK LTD(607152)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/72
() 		2603006000NRG23200120230623015 20/01/2023 Sheelo bai 2603006WL023936 Sheelo bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866506 SHILA DEVI CANARA BANK(508532)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/73
() 		2603006000NRG23200120230623016 20/01/2023 PARAMJEET KAUR 2603006WL023936 PARAMJEET KAUR 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866752 MRS PARAMJIT KUAR STATE BANK OF INDIA(508548)
511 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/74
() 		2603006000NRG23200120230623017 20/01/2023 NARAIN SINGH 2603006WL023936 NARAIN SINGH 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866462 NARAYN SINGH HDFC BANK LTD(607152)
512 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/77
() 		2603006000NRG23200120230623020 20/01/2023 JITO BAI 2603006WL023936 JITO BAI 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866581 JEETO BAI WO FOUJA SINGH PUNJAB NATIONAL BANK(508568)
513 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/81
() 		2603006000NRG23200120230623023 20/01/2023 Kulwant Bai 2603006WL023936 Kulwant Bai 00415 SBIN0002393 1250 1250 Processed 25/01/2023 8169866686 KULWANT BAI WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
514 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/82
() 		2603006000NRG23200120230623024 20/01/2023 falak singh 2603006WL023936 falak singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866429 FALAK SINGH SO DONA SINGH PUNJAB NATIONAL BANK(508568)
515 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/84
() 		2603006000NRG23200120230624493 20/01/2023 Satnam Singh 2603006WL023983 Satnam Singh 00415 SBIN0002393 1692 1692 Processed 25/01/2023 8169866584 MR SATNAM SINGH STATE BANK OF INDIA(508548)
516 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/85
() 		2603006000NRG23200120230623025 20/01/2023 Mukhtyar singh 2603006WL023936 Mukhtyar singh 00415 SBIN0002393 250 250 Processed 25/01/2023 8169866635 MR MUKHTYAR SINGH STATE BANK OF INDIA(508548)
517 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/87
() 		2603006000NRG23200120230623028 20/01/2023 JAMNA BAI 2603006WL023936 JAMNA BAI 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866670 JAMANA BAI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/90
() 		2603006000NRG23200120230623032 20/01/2023 Banso bai 2603006WL023936 Banso bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866775 MRS BANSO BAI STATE BANK OF INDIA(508548)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/90
() 		2603006000NRG23200120230623031 20/01/2023 Harbhajan singh 2603006WL023936 Harbhajan singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866587 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
520 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/92
() 		2603006000NRG23200120230623034 20/01/2023 BEEBO 2603006WL023936 BEEBO 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866757 MRS BIBO BAI STATE BANK OF INDIA(508548)
521 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/92
() 		2603006000NRG23200120230623033 20/01/2023 Jagir singh 2603006WL023936 Jagir singh 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866509 JANGIR SINGH HDFC BANK LTD(607152)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/94
() 		2603006000NRG23200120230623035 20/01/2023 swarna bai 2603006WL023936 swarna bai 00415 SBIN0002393 1000 1000 Processed 25/01/2023 8169866511 SWARNA BAI W/O JAGDISH SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/95
() 		2603006000NRG23200120230623036 20/01/2023 MUKHTIYAR SINGH 2603006WL023936 MUKHTIYAR SINGH 00415 SBIN0002393 500 500 Processed 25/01/2023 8169866538 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/97
() 		2603006000NRG23200120230623038 20/01/2023 Bhajno bai 2603006WL023936 Bhajno bai 00415 SBIN0002393 1500 1500 Processed 25/01/2023 8169866772 MR BHAJNO BAI STATE BANK OF INDIA(508548)
SubTotal 226442 226442
525 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/43
() 		2603006000NRG23200120230621225 20/01/2023 NARINDERPAL SINGH 2603006WL023876 NARINDERPAL SINGH 00415 SBIN0003192 1650 1650 Processed 25/01/2023 8169866802 NARINDERPAL SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/11
() 		2603006000NRG23200120230623107 20/01/2023 Basant singh 2603006WL023941 Basant singh 00415 SBIN0003192 1000 1000 Processed 25/01/2023 8169867013 Basnat Singh FINO PAYMENTS BANK LTD(608001)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/347
() 		2603006000NRG23200120230623137 20/01/2023 IQBAL SINGH 2603006WL023941 IQBAL SINGH 00415 SBIN0003192 1000 1000 Processed 25/01/2023 8169866881 MR IQBAL SINGH STATE BANK OF INDIA(508548)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/380
() 		2603006000NRG23200120230623141 20/01/2023 SATPAL SINGH 2603006WL023941 SATPAL SINGH 00415 SBIN0003192 250 250 Processed 25/01/2023 8169866880 SATPAL SINGH ICICI BANK LTD(508534)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/514
() 		2603006000NRG23200120230623154 20/01/2023 RANJIT SINGH 2603006WL023941 RANJIT SINGH 00415 SBIN0003192 750 750 Processed 25/01/2023 8169866806 RANJIT SINGH ICICI BANK LTD(508534)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/455
() 		2603006000NRG23200120230621236 20/01/2023 NAVDEEP SINGH 2603006WL023876 NAVDEEP SINGH 00415 SBIN0003192 275 275 Processed 25/01/2023 8169866821 NAVDEEP SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/418
() 		2603006000NRG23200120230621555 20/01/2023 SONU 2603006WL023881 SONU 00415 SBIN0003192 1560 1560 Processed 25/01/2023 8169866664 MR SONU STATE BANK OF INDIA(508548)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/107
() 		2603006000NRG23200120230622623 20/01/2023 Jagir singh 2603006WL023936 Jagir singh 00415 SBIN0003192 250 250 Processed 25/01/2023 8169866697 MR JAGEER SINGH STATE BANK OF INDIA(508548)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/235
() 		2603006000NRG23200120230622778 20/01/2023 Mahinder singh 2603006WL023936 Mahinder singh 00415 SBIN0003192 1500 1500 Processed 25/01/2023 8169866938 MRS PASO BAI STATE BANK OF INDIA(508548)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/267
() 		2603006000NRG23200120230622806 20/01/2023 Sukhwinder singh 2603006WL023936 Sukhwinder singh 00415 SBIN0003192 1250 1250 Processed 25/01/2023 8169866610 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/269
() 		2603006000NRG23200120230622808 20/01/2023 Kala singh 2603006WL023936 Kala singh 00415 SBIN0003192 1500 1500 Processed 25/01/2023 8169866729 MR KALA SINGH STATE BANK OF INDIA(508548)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/282
() 		2603006000NRG23200120230622821 20/01/2023 LAchman singh 2603006WL023936 LAchman singh 00415 SBIN0003192 1500 1500 Rejected 25/01/2023 8169866558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/352
() 		2603006000NRG23200120230622887 20/01/2023 RITA RANI 2603006WL023936 RITA RANI 00415 SBIN0003192 1000 1000 Processed 25/01/2023 8169866777 MRS RITA RANI STATE BANK OF INDIA(508548)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/378
() 		2603006000NRG23200120230622916 20/01/2023 GURPREET 2603006WL023936 GURPREET 00415 SBIN0003192 1000 1000 Processed 25/01/2023 8169866819 GURPREET PUNJAB NATIONAL BANK(508568)
539 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/383
() 		2603006000NRG23200120230622924 20/01/2023 PARAMJEET KAUR 2603006WL023936 PARAMJEET KAUR 00415 SBIN0003192 1250 1250 Processed 25/01/2023 8169866814 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
540 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/87
() 		2603006000NRG23200120230623027 20/01/2023 BHAJAN SINGH 2603006WL023936 BHAJAN SINGH 00415 SBIN0003192 1500 1500 Processed 25/01/2023 8169867015 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
541 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/114
() 		2603006000NRG23200120230624371 20/01/2023 GOPAL SINGH 2603006WL023979 GOPAL SINGH 00415 SBIN0003192 484 484 Processed 25/01/2023 8169866512 MR GOPAL SINGH STATE BANK OF INDIA(508548)
542 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/119
() 		2603006000NRG23200120230624373 20/01/2023 AMARJEET kaur 2603006WL023979 AMARJEET kaur 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866705 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
543 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/12
() 		2603006000NRG23200120230624374 20/01/2023 jugtar singh 2603006WL023979 jugtar singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866513 JAGTAR SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
544 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/125
() 		2603006000NRG23200120230624377 20/01/2023 BALVEER SINGH 2603006WL023979 BALVEER SINGH 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866708 MR BALVIR SINGH STATE BANK OF INDIA(508548)
545 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/126
() 		2603006000NRG23200120230624378 20/01/2023 PARAMJEET KAUR 2603006WL023979 PARAMJEET KAUR 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866933 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
546 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/129
() 		2603006000NRG23200120230624380 20/01/2023 JIVAN SINGH 2603006WL023979 JIVAN SINGH 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866706 JIVAN SINGH PUNJAB & SIND BANK(607087)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/136
() 		2603006000NRG23200120230624383 20/01/2023 Gurpreet Singh 2603006WL023979 Gurpreet Singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866885 MR GURPREET SINGH STATE BANK OF INDIA(508548)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/137
() 		2603006000NRG23200120230624384 20/01/2023 BALJEET KAUR 2603006WL023979 BALJEET KAUR 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866886 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/14
() 		2603006000NRG23200120230624386 20/01/2023 BHAJNO BAI 2603006WL023979 BHAJNO BAI 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866935 MRS BHAJNO BAI STATE BANK OF INDIA(508548)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/17
() 		2603006000NRG23200120230624392 20/01/2023 jaswinder kaur 2603006WL023979 jaswinder kaur 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866515 JASWINDER KAUR PUNJAB & SIND BANK(607087)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/17
() 		2603006000NRG23200120230624391 20/01/2023 Jernel singh 2603006WL023979 Jernel singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866514 JARNAIL SINGH PUNJAB & SIND BANK(607087)
552 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/195
() 		2603006000NRG23200120230624396 20/01/2023 CHARANJIT KAUR 2603006WL023979 CHARANJIT KAUR 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866817 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
553 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/21
() 		2603006000NRG23200120230624401 20/01/2023 preetam singh 2603006WL023979 preetam singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866516 MR PREETAM SINGH S O RAM SINGH STATE BANK OF INDIA(508548)
554 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/21
() 		2603006000NRG23200120230624402 20/01/2023 SUMITRA BAI 2603006WL023979 SUMITRA BAI 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866517 MRS SUMITRA STATE BANK OF INDIA(508548)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/22
() 		2603006000NRG23200120230624403 20/01/2023 Jangeer Kaur 2603006WL023979 Jangeer Kaur 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866518 JANGIR KAUR PUNJAB & SIND BANK(607087)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/23
() 		2603006000NRG23200120230624404 20/01/2023 MANGAT SINGH 2603006WL023979 MANGAT SINGH 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866734 MANGAT SINGH HDFC BANK LTD(607152)
557 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/23
() 		2603006000NRG23200120230624405 20/01/2023 RANO BAI 2603006WL023979 RANO BAI 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866707 RANO BAI PUNJAB & SIND BANK(607087)
558 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/28
() 		2603006000NRG23200120230624409 20/01/2023 Sukhwinder Kaur 2603006WL023979 Sukhwinder Kaur 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866519 MRS SUKHWINDER KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
559 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/3
() 		2603006000NRG23200120230624411 20/01/2023 BHUPINDER KAUR 2603006WL023979 BHUPINDER KAUR 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866936 BHUPINDER KAUR W/O LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
560 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/3
() 		2603006000NRG23200120230624410 20/01/2023 Lakhwinder singh 2603006WL023979 Lakhwinder singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866520 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
561 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/34
() 		2603006000NRG23200120230624415 20/01/2023 Joginder Singh 2603006WL023979 Joginder Singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866521 MR JOGINDER SINGH SO PALA SINGH STATE BANK OF INDIA(508548)
562 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/38
() 		2603006000NRG23200120230624418 20/01/2023 JOGINDER SINGH 2603006WL023979 JOGINDER SINGH 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866654 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
563 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/38
() 		2603006000NRG23200120230624419 20/01/2023 SUKHO BAI 2603006WL023979 SUKHO BAI 00415 SBIN0003192 726 726 Rejected 25/01/2023 8169866522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/41
() 		2603006000NRG23200120230624423 20/01/2023 surjit kaur 2603006WL023979 surjit kaur 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866676 SURJIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
565 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/46
() 		2603006000NRG23200120230624426 20/01/2023 GOGA SINGH 2603006WL023979 GOGA SINGH 00415 SBIN0003192 726 726 Rejected 25/01/2023 8169866651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/48
() 		2603006000NRG23200120230624427 20/01/2023 HARBHAJAN KAUR 2603006WL023979 HARBHAJAN KAUR 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866523 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
567 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/52
() 		2603006000NRG23200120230624428 20/01/2023 GURDIYAL SINGH 2603006WL023979 GURDIYAL SINGH 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866524 GURDIYAL SINGH PUNJAB & SIND BANK(607087)
568 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/56
() 		2603006000NRG23200120230624431 20/01/2023 SURJIT SINGH 2603006WL023979 SURJIT SINGH 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866801 SURJIT SINGH PUNJAB & SIND BANK(607087)
569 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/59
() 		2603006000NRG23200120230624433 20/01/2023 sukhwinder kaur 2603006WL023979 sukhwinder kaur 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866932 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
570 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/6
() 		2603006000NRG23200120230624434 20/01/2023 Raj Rani 2603006WL023979 Raj Rani 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866934 MRS RAJ RANI STATE BANK OF INDIA(508548)
571 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/77
() 		2603006000NRG23200120230624440 20/01/2023 suresh singh 2603006WL023979 suresh singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866526 MR SURESH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
572 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/8
() 		2603006000NRG23200120230624441 20/01/2023 Harmeet singh 2603006WL023979 Harmeet singh 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866527 HARMEET SINGH PUNJAB & SIND BANK(607087)
573 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/80
() 		2603006000NRG23200120230624443 20/01/2023 Raj Rani 2603006WL023979 Raj Rani 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866528 RAJ RANI WO SUKHDEV SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
574 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/94
() 		2603006000NRG23200120230624447 20/01/2023 Kashmir kaur 2603006WL023979 Kashmir kaur 00415 SBIN0003192 726 726 Processed 25/01/2023 8169866529 MRS KASHMEER KAUR STATE BANK OF INDIA(508548)
SubTotal 41677 41677
575 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/179
() 		2603006000NRG23200120230622710 20/01/2023 HARBANS SINGH 2603006WL023936 HARBANS SINGH 00415 SBIN0014646 1500 1500 Processed 25/01/2023 8169866778 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
576 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/212
() 		2603006000NRG23200120230622751 20/01/2023 HARJEET KAUR 2603006WL023936 HARJEET KAUR 00415 SBIN0017017 1500 1500 Processed 25/01/2023 8169866820 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
577 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/257
() 		2603006000NRG23200120230622799 20/01/2023 HARBANS SINGH 2603006WL023936 HARBANS SINGH 00415 SBIN0050248 1250 1250 Processed 25/01/2023 8169866838 HARBANS SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
578 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/24
() 		2603006000NRG23200120230624406 20/01/2023 PARMJEET KAUR 2603006WL023979 PARMJEET KAUR 00415 SBIN0051257 726 726 Processed 25/01/2023 8169866578 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
579 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/65
() 		2603006000NRG23200120230624437 20/01/2023 MAKHAN SINGH 2603006WL023979 MAKHAN SINGH 00415 SBIN0051257 726 726 Processed 25/01/2023 8169866525 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1452 1452
580 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/181
() 		2603006000NRG23200120230622716 20/01/2023 SUKHA SINGH 2603006WL023936 SUKHA SINGH 00691 IPOS0000001 1250 1250 Processed 25/01/2023 8169866997 SUKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/233
() 		2603006000NRG23200120230622777 20/01/2023 KULDEEP KAUR 2603006WL023936 KULDEEP KAUR 00691 IPOS0000001 1250 1250 Processed 25/01/2023 8169867000 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/359
() 		2603006000NRG23200120230622892 20/01/2023 PARMESHRI BAI 2603006WL023936 PARMESHRI BAI 00691 IPOS0000001 1500 1500 Processed 25/01/2023 8169866996 PARMESHRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
583 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/368
() 		2603006000NRG23200120230622902 20/01/2023 SALWINDER KAUR 2603006WL023936 SALWINDER KAUR 00691 IPOS0000001 1250 1250 Processed 25/01/2023 8169866998 SALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/376
() 		2603006000NRG23200120230622913 20/01/2023 VIDYA BAI 2603006WL023936 VIDYA BAI 00691 IPOS0000001 1250 1250 Processed 25/01/2023 8169867001 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
585 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/387
() 		2603006000NRG23200120230622927 20/01/2023 SUCHA SINGH 2603006WL023936 SUCHA SINGH 00691 IPOS0000001 750 750 Processed 25/01/2023 8169867002 MR SUCHA SINGH STATE BANK OF INDIA(508548)
586 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/401
() 		2603006000NRG23200120230622946 20/01/2023 MAJOR SINGH 2603006WL023936 MAJOR SINGH 00691 IPOS0000001 750 750 Processed 25/01/2023 8169866995 MR MAJOR SINGH STATE BANK OF INDIA(508548)
587 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/403
() 		2603006000NRG23200120230622950 20/01/2023 CHHINDER KAUR 2603006WL023936 CHHINDER KAUR 00691 IPOS0000001 750 750 Processed 25/01/2023 8169866999 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8750 8750
Total 661876 661876

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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_200123APB_FTO_102200 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 2000
2 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Bank of Baroda BARB0FAZILK Fazilka 33000
3 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Bank of Baroda BARB0VJFAZI FAZILKA 33000
4 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Bank of India BKID0006568 FAZILKA 2250
5 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Central Bank Of India CBIN0281532 FALKA 750
6 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 17749
7 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1500
8 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 HDFC HDFC0003131 Tahliwala jattan 24765
9 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 2000
10 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 9234
11 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 84652
12 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0017400 FAZILKA MAIN 2500
13 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0027510 Fazilka 726
14 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0030110 Arniwala 41307
15 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 4152
16 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0154910 Jhumian Wali 5920
17 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1000
18 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 58300
19 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1000
20 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1500
21 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0000639 FAZILKA 2750
22 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0002313 KARNI KHERA 10500
23 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0002313 KHOHI KHER 10250
24 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0002313 KHOHI KHERA 9000
25 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0002313 KHUHI KHERA 19500
26 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0002393 Khohi khera 1500
27 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0002393 Khuhi khera 1750
28 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0002393 KHUI KHERA 223192
29 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0003192 Arni Wala SS 5082
30 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 36595
31 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1500
32 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 1500
33 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0050248 FAZILKA 1250
34 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 State Bank of India SBIN0051257 ARNIWALA 1452
35 ARNIWALA SHIEKH SUBHAN PB2623001_200123APB_FTO_102200 India Post Payments Bank IPOS0000001 Abohar 8750

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