Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:13:11 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_131222APB_FTO_90183
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-03-006-009-001/56
() 		2603006000NRG23131220220536427 13/12/2022 Pal singh 2603006WL020624 Pal singh 00032 UTIB0001650 1560 1560 Processed 23/12/2022 7365334047 PAL SINGH AXIS BANK(607153)
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/40
() 		2603006000NRG23131220220536420 13/12/2022 Balkern singh 2603006WL020624 Balkern singh 00045 BARB0FAZILK 1040 1040 Processed 23/12/2022 7365333964 BALKARAN SINGH SO DHARAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/63
() 		2603006000NRG23131220220536433 13/12/2022 MANPRIT KAUR 2603006WL020624 MANPRIT KAUR 00045 BARB0FAZILK 1560 1560 Processed 23/12/2022 7365333960 MANPREET KAUR BANK OF BARODA(606985)
SubTotal 2600 2600
4 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/129
() 		2603006000NRG23131220220536359 13/12/2022 NIRMAL KAUR 2603006WL020624 NIRMAL KAUR 00045 BARB0VJFAZI 1040 1040 Processed 23/12/2022 7365333962 NIRMAL KAUR W/O SATPAL SINGH BANK OF BARODA(606985)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/53
() 		2603006000NRG23131220220536425 13/12/2022 JASPREET KAUR 2603006WL020624 JASPREET KAUR 00045 BARB0VJFAZI 1300 1300 Processed 23/12/2022 7365333963 JASPREET KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/75
() 		2603006000NRG23131220220536438 13/12/2022 Sukhjinder Kaur 2603006WL020624 Sukhjinder Kaur 00045 BARB0VJFAZI 1560 1560 Processed 23/12/2022 7365333961 SUKHJINDER KAUR BANK OF BARODA(606985)
SubTotal 3900 3900
7 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/146
() 		2603006000NRG23131220220536367 13/12/2022 HARJIT KAUR 2603006WL020624 HARJIT KAUR 00078 CNRB0006667 1560 1560 Processed 23/12/2022 7365334024 HARJIT KAUR CANARA BANK(508532)
SubTotal 1560 1560
8 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/138
() 		2603006000NRG23131220220536361 13/12/2022 NACHATTAR SINGH 2603006WL020624 NACHATTAR SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 23/12/2022 7365333929 NACHATTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/79
() 		2603006000NRG23131220220536441 13/12/2022 Amerjeet Kaur 2603006WL020624 Amerjeet Kaur 00114 UTIB0SFAZ01 1040 1040 Processed 23/12/2022 7365333928 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
10 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/160
() 		2603006000NRG23131220220536371 13/12/2022 MOHINDER SINGH 2603006WL020624 MOHINDER SINGH 00152 HDFC0002892 1560 1560 Processed 23/12/2022 7365333969 MOHINDER SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
11 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/31
() 		2603006000NRG23131220220535835 13/12/2022 Gurjant Singh 2603006WL020586 Gurjant Singh 00152 HDFC0003131 1040 1040 Processed 23/12/2022 7365333970 GURJANT SINGH HDFC BANK LTD(607152)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/181
() 		2603006000NRG23131220220536274 13/12/2022 PARMJIT KAUR 2603006WL020620 PARMJIT KAUR 00152 HDFC0003131 1050 1050 Processed 23/12/2022 7365333966 PARAMJIT KAUR HDFC BANK LTD(607152)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/181
() 		2603006000NRG23131220220536273 13/12/2022 PARMJIT KAUR 2603006WL020620 PARMJIT KAUR 00152 HDFC0003131 210 210 Processed 23/12/2022 7365333965 PARAMJIT KAUR HDFC BANK LTD(607152)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/457
() 		2603006000NRG23131220220536282 13/12/2022 CHHINDER SINGH 2603006WL020620 CHHINDER SINGH 00152 HDFC0003131 1050 1050 Processed 23/12/2022 7365333968 CHHINDER SINGH HDFC BANK LTD(607152)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/457
() 		2603006000NRG23131220220536281 13/12/2022 CHHINDER SINGH 2603006WL020620 CHHINDER SINGH 00152 HDFC0003131 210 210 Processed 23/12/2022 7365333967 CHHINDER SINGH HDFC BANK LTD(607152)
SubTotal 3560 3560
16 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/367
() 		2603006000NRG23131220220536499 13/12/2022 RACHPAL SINGH 2603006WL020629 RACHPAL SINGH 00349 PSIB0021491 1692 1692 Processed 23/12/2022 7365333931 RACHPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
17 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/194
() 		2603006000NRG23131220220535825 13/12/2022 KULWANT SINGH 2603006WL020586 KULWANT SINGH 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365334045 Kulwant Singh BANK OF BARODA(606985)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/229
() 		2603006000NRG23131220220535827 13/12/2022 PURAN SINGH 2603006WL020586 PURAN SINGH 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365334035 Puran Singh BANK OF BARODA(606985)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/229
() 		2603006000NRG23131220220535828 13/12/2022 VIDIYA BAI 2603006WL020586 VIDIYA BAI 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365334028 MANGAT RAM ICICI BANK LTD(508534)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/259
() 		2603006000NRG23131220220535829 13/12/2022 RAMAN KUMAR 2603006WL020586 RAMAN KUMAR 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365334034 RAMAN KUMAR SO BHAGWAN DAS PUNJAB & SIND BANK(607087)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/154
() 		2603006000NRG23131220220536498 13/12/2022 Harmit singh 2603006WL020629 Harmit singh 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365334042 HARMEET SINGH HDFC BANK LTD(607152)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/207
() 		2603006000NRG23131220220536479 13/12/2022 ASHA RANI 2603006WL020628 ASHA RANI 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365334033 ASHA RANI W/O RANJIT KUMAR PUNJAB GRAMIN BANK(607138)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/207
() 		2603006000NRG23131220220536478 13/12/2022 RANJEET KUMAR 2603006WL020628 RANJEET KUMAR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365334029 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/1
() 		2603006000NRG23131220220535830 13/12/2022 gurmukh singh 2603006WL020586 gurmukh singh 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7365334039 Gurmukh Singh BANK OF BARODA(606985)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/10
() 		2603006000NRG23131220220535831 13/12/2022 MEHTAB SINGH 2603006WL020586 MEHTAB SINGH 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7365334026 MEHTAB SINGH S/O JATTU SINGH PUNJAB GRAMIN BANK(607138)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/115
() 		2603006000NRG23131220220535832 13/12/2022 KALA SINGH 2603006WL020586 KALA SINGH 00352 PUNB0PGB003 520 520 Processed 23/12/2022 7365334040 KALA SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/122
() 		2603006000NRG23131220220535834 13/12/2022 PARAMJEET KAUR 2603006WL020586 PARAMJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365334046 PARAMJEET KAUR W/O SUBHASH PUNJAB GRAMIN BANK(607138)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/122
() 		2603006000NRG23131220220535833 13/12/2022 SUBHASH CHANDER 2603006WL020586 SUBHASH CHANDER 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365334030 SUBHASH CHANDER HDFC BANK LTD(607152)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/60
() 		2603006000NRG23131220220535836 13/12/2022 PURAN SINGH 2603006WL020586 PURAN SINGH 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7365334027 PURAN SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/64
() 		2603006000NRG23131220220535837 13/12/2022 Kashmir singh 2603006WL020586 Kashmir singh 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7365334037 KASHMIR SINGH S/O ANDER SINGH PUNJAB GRAMIN BANK(607138)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/8
() 		2603006000NRG23131220220535839 13/12/2022 SATNAM SINGH 2603006WL020586 SATNAM SINGH 00352 PUNB0PGB003 1040 1040 Processed 23/12/2022 7365334036 SATNAM SINGH HDFC BANK LTD(607152)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-027-001/86
() 		2603006000NRG23131220220535840 13/12/2022 DHANO BAI 2603006WL020586 DHANO BAI 00352 PUNB0PGB003 1560 1560 Processed 23/12/2022 7365334038 DHANO BAI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/233
() 		2603006000NRG23131220220536276 13/12/2022 SEEMA RANI 2603006WL020620 SEEMA RANI 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7365334044 SEEMA RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/233
() 		2603006000NRG23131220220536275 13/12/2022 SEEMA RANI 2603006WL020620 SEEMA RANI 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7365334043 SEEMA RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/61
() 		2603006000NRG23131220220536312 13/12/2022 PRITO BAI 2603006WL020620 PRITO BAI 00352 PUNB0PGB003 1050 1050 Processed 23/12/2022 7365334032 PRITO BAO WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/61
() 		2603006000NRG23131220220536311 13/12/2022 PRITO BAI 2603006WL020620 PRITO BAI 00352 PUNB0PGB003 210 210 Processed 23/12/2022 7365334031 PRITO BAO WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/51
() 		2603006000NRG23131220220536487 13/12/2022 SEEMA RANI 2603006WL020628 SEEMA RANI 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7365334041 SEEMA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
38 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/305
() 		2603008000NRG23131220220536070 13/12/2022 JASWINDER SINGH 2603008WL020601 JASWINDER SINGH 00352 PUNB0PGB003 1560 1560 Rejected 23/12/2022 7365334025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27488 27488
39 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/160
() 		2603006000NRG23131220220536067 13/12/2022 Diwan chand 2603006WL020600 Diwan chand 00354 PUNB0027510 1680 1680 Processed 23/12/2022 7365333927 DIWAN CHAND SO PALLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
40 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/357
() 		2603006000NRG23131220220536503 13/12/2022 MAYA BAI 2603006WL020629 MAYA BAI 00354 PUNB0175210 1692 1692 Processed 23/12/2022 7365333932 MAYA BAI WO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
41 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/169
() 		2603006000NRG23131220220536377 13/12/2022 KULWINDER KAUR 2603006WL020624 KULWINDER KAUR 00415 SBIN0000639 1560 1560 Processed 23/12/2022 7365334020 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/176
() 		2603006000NRG23131220220536379 13/12/2022 IQBAL SINGH 2603006WL020624 IQBAL SINGH 00415 SBIN0000639 1300 1300 Processed 23/12/2022 7365333944 MR IQBAL SINGH STATE BANK OF INDIA(508548)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/39
() 		2603006000NRG23131220220536419 13/12/2022 GURPREET KAUR 2603006WL020624 GURPREET KAUR 00415 SBIN0000639 1560 1560 Processed 23/12/2022 7365333942 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/74
() 		2603006000NRG23131220220536437 13/12/2022 BOGGER SINGH 2603006WL020624 BOGGER SINGH 00415 SBIN0000639 1560 1560 Processed 23/12/2022 7365333930 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/84
() 		2603006000NRG23131220220536445 13/12/2022 GAGANDEEP KAUR 2603006WL020624 GAGANDEEP KAUR 00415 SBIN0000639 1560 1560 Processed 23/12/2022 7365333941 GAGANDEEP KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7540 7540
46 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/160
() 		2603006000NRG23131220220536068 13/12/2022 KUSHALIYA RANI 2603006WL020600 KUSHALIYA RANI 00415 SBIN0002393 1680 1680 Processed 23/12/2022 7365333951 MS KUSHALIYA RANI STATE BANK OF INDIA(508548)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/160
() 		2603006000NRG23131220220536069 13/12/2022 PARVEEN RANI 2603006WL020600 PARVEEN RANI 00415 SBIN0002393 1680 1680 Processed 23/12/2022 7365333952 MISS PARVEEN RANI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
48 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/151
() 		2603006000NRG23131220220536368 13/12/2022 AMANDEEP 2603006WL020624 AMANDEEP 00415 SBIN0003192 520 520 Processed 23/12/2022 7365333945 MISS AMANDIP KAUR DO KASHMIR SINGH STATE BANK OF INDIA(508548)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/20
() 		2603006000NRG23131220220536389 13/12/2022 BALDEV SINGH 2603006WL020624 BALDEV SINGH 00415 SBIN0003192 1300 1300 Processed 23/12/2022 7365333946 MR BALDEV SINGH STATE BANK OF INDIA(508548)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/24
() 		2603006000NRG23131220220536400 13/12/2022 chamkor singh 2603006WL020624 chamkor singh 00415 SBIN0003192 1300 1300 Processed 23/12/2022 7365334011 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/43
() 		2603006000NRG23131220220536422 13/12/2022 Bayant singh 2603006WL020624 Bayant singh 00415 SBIN0003192 1560 1560 Processed 23/12/2022 7365333980 MR BEANT SINGH STATE BANK OF INDIA(508548)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/130
() 		2603006000NRG23131220220536267 13/12/2022 JANGIR SNGH 2603006WL020620 JANGIR SNGH 00415 SBIN0003192 210 210 Processed 23/12/2022 7365333935 JANGIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/130
() 		2603006000NRG23131220220536269 13/12/2022 JANGIR SNGH 2603006WL020620 JANGIR SNGH 00415 SBIN0003192 1050 1050 Processed 23/12/2022 7365333937 JANGIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/130
() 		2603006000NRG23131220220536268 13/12/2022 Sumitra bai 2603006WL020620 Sumitra bai 00415 SBIN0003192 210 210 Processed 23/12/2022 7365333936 SUMITRA BAI W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/130
() 		2603006000NRG23131220220536270 13/12/2022 Sumitra bai 2603006WL020620 Sumitra bai 00415 SBIN0003192 1050 1050 Processed 23/12/2022 7365333938 SUMITRA BAI W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/132
() 		2603006000NRG23131220220536272 13/12/2022 MAYA BAI 2603006WL020620 MAYA BAI 00415 SBIN0003192 210 210 Processed 23/12/2022 7365333934 MAYA BAI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/132
() 		2603006000NRG23131220220536271 13/12/2022 MAYA BAI 2603006WL020620 MAYA BAI 00415 SBIN0003192 1050 1050 Processed 23/12/2022 7365333933 MAYA BAI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/95
() 		2603006000NRG23131220220536314 13/12/2022 Lachmi bai 2603006WL020620 Lachmi bai 00415 SBIN0003192 210 210 Processed 23/12/2022 7365333940 LACHMI BAI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/95
() 		2603006000NRG23131220220536313 13/12/2022 Lachmi bai 2603006WL020620 Lachmi bai 00415 SBIN0003192 1050 1050 Processed 23/12/2022 7365333939 LACHMI BAI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9720 9720
60 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/10
() 		2603006000NRG23131220220536344 13/12/2022 Manjeet Kaur 2603006WL020624 Manjeet Kaur 00415 SBIN0007599 1300 1300 Processed 23/12/2022 7365333954 MRS MANJEET KAUR WO BALTEJ SINGH STATE BANK OF INDIA(508548)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/165
() 		2603006000NRG23131220220536373 13/12/2022 DHARMINDER SINGH 2603006WL020624 DHARMINDER SINGH 00415 SBIN0007599 1560 1560 Processed 23/12/2022 7365333957 MS DHARMINDER SINGH STATE BANK OF INDIA(508548)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/17
() 		2603006000NRG23131220220536378 13/12/2022 VIRPAL KAUR 2603006WL020624 VIRPAL KAUR 00415 SBIN0007599 1560 1560 Rejected 23/12/2022 7365333955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/23
() 		2603006000NRG23131220220536396 13/12/2022 Manpreet Kaur 2603006WL020624 Manpreet Kaur 00415 SBIN0007599 1560 1560 Processed 23/12/2022 7365333949 MRS MANPREET KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/28
() 		2603006000NRG23131220220536409 13/12/2022 Mahinder Kaur 2603006WL020624 Mahinder Kaur 00415 SBIN0007599 1560 1560 Processed 23/12/2022 7365333953 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/38
() 		2603006000NRG23131220220536417 13/12/2022 RAMANDEEP KAUR 2603006WL020624 RAMANDEEP KAUR 00415 SBIN0007599 1560 1560 Processed 23/12/2022 7365333947 RAMANDEEP KAUR CANARA BANK(508532)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/82
() 		2603006000NRG23131220220536443 13/12/2022 amarjeet kaur 2603006WL020624 amarjeet kaur 00415 SBIN0007599 1560 1560 Processed 23/12/2022 7365333948 MRS MRS AMARJEET STATE BANK OF INDIA(508548)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/93
() 		2603006000NRG23131220220536451 13/12/2022 AMARJEET KAUR 2603006WL020624 AMARJEET KAUR 00415 SBIN0007599 1560 1560 Processed 23/12/2022 7365333956 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/13
() 		2603006000NRG23131220220536477 13/12/2022 KIRPAL SINGH 2603006WL020628 KIRPAL SINGH 00415 SBIN0007599 1410 1410 Processed 23/12/2022 7365333950 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 13630 13630
69 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/166
() 		2603006000NRG23131220220536375 13/12/2022 BALWANT SINGH 2603006WL020624 BALWANT SINGH 00415 SBIN0050248 1300 1300 Processed 23/12/2022 7365334000 MR BALWANT SINGH S O GURDIAL SINGH STATE BANK OF INDIA(508548)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/19
() 		2603006000NRG23131220220536383 13/12/2022 GURMAIL KAUR 2603006WL020624 GURMAIL KAUR 00415 SBIN0050248 260 260 Processed 23/12/2022 7365333972 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/26
() 		2603006000NRG23131220220536405 13/12/2022 Sarwan singh 2603006WL020624 Sarwan singh 00415 SBIN0050248 1300 1300 Processed 23/12/2022 7365333979 MR SWARAN SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/30
() 		2603006000NRG23131220220536411 13/12/2022 AMARJEET KAUR 2603006WL020624 AMARJEET KAUR 00415 SBIN0050248 1560 1560 Processed 23/12/2022 7365333977 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/32
() 		2603006000NRG23131220220536413 13/12/2022 BALDEV SINGH 2603006WL020624 BALDEV SINGH 00415 SBIN0050248 1560 1560 Processed 23/12/2022 7365333995 MR BALDEV SINGH STATE BANK OF INDIA(508548)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/90
() 		2603006000NRG23131220220536448 13/12/2022 HARJEET KAUR 2603006WL020624 HARJEET KAUR 00415 SBIN0050248 1560 1560 Processed 23/12/2022 7365333978 MRS HARJIT KAUR W O SH MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7540 7540
75 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/80
() 		2603006000NRG23131220220536442 13/12/2022 GEETA 2603006WL020624 GEETA 00415 SBIN0051257 1300 1300 Processed 23/12/2022 7365334021 MRS GEETA OOO STATE BANK OF INDIA(508548)
SubTotal 1300 1300
76 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/100
() 		2603006000NRG23131220220536345 13/12/2022 GURPRIT KAUR 2603006WL020624 GURPRIT KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333992 MRS GUPRIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/101
() 		2603006000NRG23131220220536346 13/12/2022 BALTEJ SINGH 2603006WL020624 BALTEJ SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334001 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/102
() 		2603006000NRG23131220220536347 13/12/2022 AMANDEEP KAUR 2603006WL020624 AMANDEEP KAUR 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365333983 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/103
() 		2603006000NRG23131220220536348 13/12/2022 SHARDA RANI 2603006WL020624 SHARDA RANI 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333989 SHARDA CANARA BANK(508532)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/104
() 		2603006000NRG23131220220536349 13/12/2022 BALWINDER KAUR 2603006WL020624 BALWINDER KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334008 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/105
() 		2603006000NRG23131220220536350 13/12/2022 SUKHPREET KAUR 2603006WL020624 SUKHPREET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333988 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/107
() 		2603006000NRG23131220220536351 13/12/2022 RAJMAN KAUR 2603006WL020624 RAJMAN KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333982 MRS RAJMAN KAUR W O GURLAL SINGH STATE BANK OF INDIA(508548)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/108
() 		2603006000NRG23131220220536352 13/12/2022 HARMAN KAUR 2603006WL020624 HARMAN KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334013 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/113
() 		2603006000NRG23131220220536490 13/12/2022 SUKHVEER SINGH 2603006WL020629 SUKHVEER SINGH 00415 SBIN0051275 1692 1692 Processed 23/12/2022 7365333981 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/119
() 		2603006000NRG23131220220536353 13/12/2022 HARJEET KAUR 2603006WL020624 HARJEET KAUR 00415 SBIN0051275 260 260 Processed 23/12/2022 7365333993 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/123
() 		2603006000NRG23131220220536355 13/12/2022 JASPREET KAUR 2603006WL020624 JASPREET KAUR 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365333998 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/125
() 		2603006000NRG23131220220536356 13/12/2022 SONU 2603006WL020624 SONU 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365334005 MRS SONU STATE BANK OF INDIA(508548)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/128
() 		2603006000NRG23131220220536357 13/12/2022 CHARANJEET KAUR 2603006WL020624 CHARANJEET KAUR 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365334014 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/129
() 		2603006000NRG23131220220536358 13/12/2022 SATPAL SINGH 2603006WL020624 SATPAL SINGH 00415 SBIN0051275 780 780 Processed 23/12/2022 7365333990 MR SATPAL SINGH STATE BANK OF INDIA(508548)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/136
() 		2603006000NRG23131220220536360 13/12/2022 PUSHPA RANI 2603006WL020624 PUSHPA RANI 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334019 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/139
() 		2603006000NRG23131220220536363 13/12/2022 GAGANDEEP KAUR 2603006WL020624 GAGANDEEP KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334023 MRS GAGANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/139
() 		2603006000NRG23131220220536362 13/12/2022 JAGJIT SINGH 2603006WL020624 JAGJIT SINGH 00415 SBIN0051275 520 520 Processed 23/12/2022 7365334002 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/141
() 		2603006000NRG23131220220536364 13/12/2022 SANDEEP SINGH 2603006WL020624 SANDEEP SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334012 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/142
() 		2603006000NRG23131220220536366 13/12/2022 CHARNJEET KAUR 2603006WL020624 CHARNJEET KAUR 00415 SBIN0051275 780 780 Processed 23/12/2022 7365334004 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/16
() 		2603006000NRG23131220220536370 13/12/2022 balwinder kaur 2603006WL020624 balwinder kaur 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333984 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/161
() 		2603006000NRG23131220220536372 13/12/2022 GURDEV SINGH 2603006WL020624 GURDEV SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333996 MR GURDEV SINGH STATE BANK OF INDIA(508548)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/165
() 		2603006000NRG23131220220536374 13/12/2022 RASHVEER KAUR 2603006WL020624 RASHVEER KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333958 MRS RASHVEER KAUR STATE BANK OF INDIA(508548)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/168
() 		2603006000NRG23131220220536376 13/12/2022 SUMANDEEP KAUR 2603006WL020624 SUMANDEEP KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333959 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/31
() 		2603006000NRG23131220220536412 13/12/2022 MOHAN SINGH 2603006WL020624 MOHAN SINGH 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334010 MR MOHAN SINGH STATE BANK OF INDIA(508548)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/34
() 		2603006000NRG23131220220536414 13/12/2022 SUKHPRIT KAUR 2603006WL020624 SUKHPRIT KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334007 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/36
() 		2603006000NRG23131220220536415 13/12/2022 RANI 2603006WL020624 RANI 00415 SBIN0051275 260 260 Processed 23/12/2022 7365334018 MRS RANI OOO STATE BANK OF INDIA(508548)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/37
() 		2603006000NRG23131220220536416 13/12/2022 NASEEB KAUR 2603006WL020624 NASEEB KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333973 MRS NASIB KAUR W O NATHA SINGH STATE BANK OF INDIA(508548)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/39
() 		2603006000NRG23131220220536418 13/12/2022 CHARAN JEET KAUR 2603006WL020624 CHARAN JEET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333976 MRS CHARANJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/41
() 		2603006000NRG23131220220536421 13/12/2022 HARPREET KAUR 2603006WL020624 HARPREET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333943 MISS HARPREET KAUR DO SUKHJINDER SINGH STATE BANK OF INDIA(508548)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/49
() 		2603006000NRG23131220220536423 13/12/2022 CHARANJEET KAUR 2603006WL020624 CHARANJEET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333987 CHARANJIT KAUR INDUSIND BANK(607189)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/50
() 		2603006000NRG23131220220536424 13/12/2022 VEERPAL KAUR 2603006WL020624 VEERPAL KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334009 MRS VEERPAL KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/54
() 		2603006000NRG23131220220536426 13/12/2022 KULWINDER KAUR 2603006WL020624 KULWINDER KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334022 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/58
() 		2603006000NRG23131220220536428 13/12/2022 SUKHPREET KAUR 2603006WL020624 SUKHPREET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333985 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/59
() 		2603006000NRG23131220220536429 13/12/2022 Jaga singh 2603006WL020624 Jaga singh 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334015 MR JAGGA SINGH STATE BANK OF INDIA(508548)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/6
() 		2603006000NRG23131220220536430 13/12/2022 Tek singh 2603006WL020624 Tek singh 00415 SBIN0051275 260 260 Processed 23/12/2022 7365333994 MR TEK SINGH S O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/61
() 		2603006000NRG23131220220536432 13/12/2022 RANI 2603006WL020624 RANI 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365333999 MRS RANI W O MANDER SINGH STATE BANK OF INDIA(508548)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/65
() 		2603006000NRG23131220220536434 13/12/2022 JASWINDER KAUR 2603006WL020624 JASWINDER KAUR 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365334016 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/67
() 		2603006000NRG23131220220536435 13/12/2022 MALKEET KAUR 2603006WL020624 MALKEET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333975 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/68
() 		2603006000NRG23131220220536436 13/12/2022 KARAMJIT KAUR 2603006WL020624 KARAMJIT KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333997 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/77
() 		2603006000NRG23131220220536439 13/12/2022 SUKHJEET KAUR 2603006WL020624 SUKHJEET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333974 MRS SUKHJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/78
() 		2603006000NRG23131220220536440 13/12/2022 SUKHJEET KAUR 2603006WL020624 SUKHJEET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365334006 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/84
() 		2603006000NRG23131220220536444 13/12/2022 PARMJEET KAUR 2603006WL020624 PARMJEET KAUR 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333991 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/85
() 		2603006000NRG23131220220536446 13/12/2022 Tej Kaur 2603006WL020624 Tej Kaur 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365333971 MRS TEJ KAUR STATE BANK OF INDIA(508548)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/89
() 		2603006000NRG23131220220536447 13/12/2022 Rajpinder Kaur 2603006WL020624 Rajpinder Kaur 00415 SBIN0051275 1300 1300 Processed 23/12/2022 7365334003 MRS RAJPINDER KAUR STATE BANK OF INDIA(508548)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/92
() 		2603006000NRG23131220220536450 13/12/2022 Manjit Kaur 2603006WL020624 Manjit Kaur 00415 SBIN0051275 1560 1560 Processed 23/12/2022 7365333986 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/98
() 		2603006000NRG23131220220536452 13/12/2022 SUKHJINDER SINGH 2603006WL020624 SUKHJINDER SINGH 00415 SBIN0051275 260 260 Processed 23/12/2022 7365334017 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 62012 62012
Total 154994 154994

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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_131222APB_FTO_90183 AXIS BANK UTIB0001650 FAZILKA 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 Bank of Baroda BARB0FAZILK Fazilka 2600
3 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 Bank of Baroda BARB0VJFAZI FAZILKA 3900
4 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 Canara Bank CNRB0006667 Hasta Kalan 1560
5 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 2600
6 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1560
7 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 HDFC HDFC0003131 Tahliwala jattan 3560
8 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 Punjab & Sind Bank PSIB0021491 AWA 1692
9 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27488
10 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 Punjab National Bank PUNB0027510 Fazilka 1680
11 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 1692
12 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0000639 FAZILKA 7540
13 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0002393 KHUI KHERA 3360
14 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0003192 Arni Wala Shek Subhan 2520
15 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 7200
16 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0007599 ABHUN 13630
17 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0050248 FAZILKA 7540
18 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0051257 ARNIWALA 1300
19 ARNIWALA SHIEKH SUBHAN PB2623001_131222APB_FTO_90183 State Bank of India SBIN0051275 LALANWALI 62012

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