Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:19:50 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140323FTO_112712
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-03-008-051-001/161
() 		2603008000NRG23140320230685586 14/03/2023 Jyoti 2603008WL026529 Jyoti 00048 BKID0006371 1620 1620 Processed 03/04/2023 0494105252 Jyoti ()
SubTotal 1620 1620
2 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/212
() 		2603006000NRG23140320230683734 14/03/2023 LACHMAN RAM 2603006WL026525 LACHMAN RAM 00152 HDFC0002892 1320 1320 Processed 03/04/2023 0494105253 LACHMAN RAM ()
SubTotal 1320 1320
3 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/421
() 		2603006000NRG23140320230685288 14/03/2023 GULJAR SINGH 2603006WL026527 GULJAR SINGH 00152 HDFC0003131 260 260 Processed 03/04/2023 0494105332 GULJAR SINGH ()
SubTotal 260 260
4 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/336
() 		2603006000NRG23140320230683867 14/03/2023 SUDESH RANI 2603006WL026525 SUDESH RANI 00152 HDFC0003887 1100 1100 Processed 03/04/2023 0494105331 SUDESH RANI ()
SubTotal 1100 1100
5 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/372
() 		2603006000NRG23140320230683890 14/03/2023 INDER SINGH BABRI 2603006WL026525 INDER SINGH BABRI 00352 PUNB0PGB003 440 440 Processed 03/04/2023 0494105315 INDER SINGH BABRI ()
SubTotal 440 440
6 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/498
() 		2603006000NRG23140320230685320 14/03/2023 RAMANDEEP KAUR 2603006WL026527 RAMANDEEP KAUR 00354 PUNB0000100 1040 1040 Processed 03/04/2023 0494105328 RAMANDEEP KAUR ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/499
() 		2603006000NRG23140320230685321 14/03/2023 NIRMAL KAUR 2603006WL026527 NIRMAL KAUR 00354 PUNB0000100 780 780 Processed 03/04/2023 0494105327 NIRMAL KAUR ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/501
() 		2603006000NRG23140320230685322 14/03/2023 BALJEET KAUR 2603006WL026527 BALJEET KAUR 00354 PUNB0000100 1040 1040 Processed 03/04/2023 0494105329 BALJEET KAUR ()
SubTotal 2860 2860
9 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/78
() 		2603006000NRG23140320230685389 14/03/2023 SARBATI DEVI 2603006WL026527 SARBATI DEVI 00354 PUNB0030110 780 780 Processed 03/04/2023 0494105254 SARBATI DEVI ()
SubTotal 780 780
10 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/62
() 		2603008000NRG23140320230685692 14/03/2023 SUMAN 2603008WL026529 SUMAN 00354 PUNB0154900 1350 1350 Processed 03/04/2023 0494105257 SUMAN ()
11 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/62
() 		2603008000NRG23140320230685693 14/03/2023 SUMAN 2603008WL026529 SUMAN 00354 PUNB0154900 270 270 Processed 03/04/2023 0494105256 SUMAN ()
12 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/97
() 		2603008000NRG23140320230685735 14/03/2023 ANGOORI DEVI 2603008WL026529 ANGOORI DEVI 00354 PUNB0154900 1620 1620 Processed 03/04/2023 0494105255 ANGOORI DEVI ()
SubTotal 3240 3240
13 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/112
() 		2603008000NRG23140320230685545 14/03/2023 RAMANDEEP KAUR 2603008WL026529 RAMANDEEP KAUR 00354 PUNB0154910 1620 1620 Processed 03/04/2023 0494105259 RAMANDEEP KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/112
() 		2603008000NRG23140320230685548 14/03/2023 RAMANDEEP KAUR 2603008WL026529 RAMANDEEP KAUR 00354 PUNB0154910 1620 1620 Processed 03/04/2023 0494105258 RAMANDEEP KAUR ()
15 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/257
() 		2603008000NRG23140320230685636 14/03/2023 JOGINDER SINGH 2603008WL026529 JOGINDER SINGH 00354 PUNB0154910 1620 1620 Processed 03/04/2023 0494105262 JOGINDER SINGH ()
16 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/350
() 		2603008000NRG23140320230685658 14/03/2023 panna 2603008WL026529 panna 00354 PUNB0154910 1350 1350 Processed 03/04/2023 0494105263 panna ()
17 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/54
() 		2603008000NRG23140320230685682 14/03/2023 Mohan Singh 2603008WL026529 Mohan Singh 00354 PUNB0154910 1350 1350 Processed 03/04/2023 0494105260 Mohan Singh ()
18 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/93
() 		2603008000NRG23140320230685733 14/03/2023 Kirna 2603008WL026529 Kirna 00354 PUNB0154910 1620 1620 Processed 03/04/2023 0494105261 Kirna ()
SubTotal 9180 9180
19 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/114
() 		2603006000NRG23140320230684942 14/03/2023 INDRA RANI 2603006WL026527 INDRA RANI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105287 INDRA RANI ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/116
() 		2603006000NRG23140320230684946 14/03/2023 JAMNA DEVI 2603006WL026527 JAMNA DEVI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105274 JAMNA DEVI ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/127
() 		2603006000NRG23140320230684957 14/03/2023 Mohan Lal 2603006WL026527 Mohan Lal 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105266 Mohan Lal ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/127
() 		2603006000NRG23140320230684960 14/03/2023 Vidya Bai 2603006WL026527 Vidya Bai 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105321 Vidya Bai ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/131
() 		2603006000NRG23140320230684979 14/03/2023 SARBATI 2603006WL026527 SARBATI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105308 SARBATI ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/149
() 		2603006000NRG23140320230685025 14/03/2023 KALAWATI BAI 2603006WL026527 KALAWATI BAI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105276 KALAWATI BAI ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/153
() 		2603006000NRG23140320230685045 14/03/2023 om parkash 2603006WL026527 om parkash 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105324 om parkash ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/169
() 		2603006000NRG23140320230685069 14/03/2023 SOOMA RANI 2603006WL026527 SOOMA RANI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105299 SOOMA RANI ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/177
() 		2603006000NRG23140320230685079 14/03/2023 BIMLA RANI 2603006WL026527 BIMLA RANI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105304 BIMLA RANI ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/182
() 		2603006000NRG23140320230685087 14/03/2023 KASHMEER KAUR 2603006WL026527 KASHMEER KAUR 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105303 KASHMEER KAUR ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/203
() 		2603006000NRG23140320230685118 14/03/2023 SHEELA RANI 2603006WL026527 SHEELA RANI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105270 SHEELA RANI ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/221
() 		2603006000NRG23140320230685126 14/03/2023 KAHANI BAI 2603006WL026527 KAHANI BAI 00354 PUNB0175210 520 520 Processed 03/04/2023 0494105269 KAHANI BAI ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/225
() 		2603006000NRG23140320230685131 14/03/2023 jai chand 2603006WL026527 jai chand 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105298 jai chand ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/232
() 		2603006000NRG23140320230685136 14/03/2023 DOONGAR RAM 2603006WL026527 DOONGAR RAM 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105278 DOONGAR RAM ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/232
() 		2603006000NRG23140320230685137 14/03/2023 KAMLA DEVI 2603006WL026527 KAMLA DEVI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105317 KAMLA DEVI ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/24
() 		2603006000NRG23140320230685147 14/03/2023 GEETA BAI 2603006WL026527 GEETA BAI 00354 PUNB0175210 520 520 Processed 03/04/2023 0494105291 GEETA BAI ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/251
() 		2603006000NRG23140320230685157 14/03/2023 BHAGWANT 2603006WL026527 BHAGWANT 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105272 BHAGWANT ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/253
() 		2603006000NRG23140320230685158 14/03/2023 SURSATI DEVI 2603006WL026527 SURSATI DEVI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105273 SURSATI DEVI ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/259
() 		2603006000NRG23140320230685160 14/03/2023 JAMNA DEVI 2603006WL026527 JAMNA DEVI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105271 JAMNA DEVI ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/264
() 		2603006000NRG23140320230685164 14/03/2023 SUNITA RANI 2603006WL026527 SUNITA RANI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105307 SUNITA RANI ()
39 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/268
() 		2603006000NRG23140320230685168 14/03/2023 LAKHWINDER KAUR 2603006WL026527 LAKHWINDER KAUR 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105306 LAKHWINDER KAUR ()
40 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/277
() 		2603006000NRG23140320230685176 14/03/2023 KARISHNA DEVI 2603006WL026527 KARISHNA DEVI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105286 KARISHNA DEVI ()
41 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/279
() 		2603006000NRG23140320230685178 14/03/2023 Vidya devi 2603006WL026527 Vidya devi 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105275 Vidya devi ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/281
() 		2603006000NRG23140320230685181 14/03/2023 BALRAM 2603006WL026527 BALRAM 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105280 BALRAM ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/299
() 		2603006000NRG23140320230685200 14/03/2023 KARAMJEET KAUR 2603006WL026527 KARAMJEET KAUR 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105277 KARAMJEET KAUR ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/307
() 		2603006000NRG23140320230685205 14/03/2023 CHOTU RAM 2603006WL026527 CHOTU RAM 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105325 CHOTU RAM ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/32
() 		2603006000NRG23140320230685220 14/03/2023 Jaswant singh 2603006WL026527 Jaswant singh 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105294 Jaswant singh ()
46 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/322
() 		2603006000NRG23140320230685224 14/03/2023 AMARJEET KAUR 2603006WL026527 AMARJEET KAUR 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105322 AMARJEET KAUR ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/334
() 		2603006000NRG23140320230685231 14/03/2023 MOHRA BAI 2603006WL026527 MOHRA BAI 00354 PUNB0175210 520 520 Processed 03/04/2023 0494105281 MOHRA BAI ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/34
() 		2603006000NRG23140320230685234 14/03/2023 Jugraj 2603006WL026527 Jugraj 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105290 Jugraj ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/353
() 		2603006000NRG23140320230685243 14/03/2023 KULWINDER KAUR 2603006WL026527 KULWINDER KAUR 00354 PUNB0175210 520 520 Processed 03/04/2023 0494105314 KULWINDER KAUR ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/360
() 		2603006000NRG23140320230685247 14/03/2023 GUDDI 2603006WL026527 GUDDI 00354 PUNB0175210 520 520 Processed 03/04/2023 0494105283 GUDDI ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/371
() 		2603006000NRG23140320230685257 14/03/2023 BANSO BAI 2603006WL026527 BANSO BAI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105293 BANSO BAI ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/372
() 		2603006000NRG23140320230685258 14/03/2023 KIRNA RANI 2603006WL026527 KIRNA RANI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105312 KIRNA RANI ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/376
() 		2603006000NRG23140320230685261 14/03/2023 MAKHAN RAM 2603006WL026527 MAKHAN RAM 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105297 MAKHAN RAM ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/38
() 		2603006000NRG23140320230685263 14/03/2023 PARMJIT KAUR 2603006WL026527 PARMJIT KAUR 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105288 PARMJIT KAUR ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/381
() 		2603006000NRG23140320230685265 14/03/2023 MAYA BAI 2603006WL026527 MAYA BAI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105319 MAYA BAI ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/392
() 		2603006000NRG23140320230685271 14/03/2023 BHAGWAN DASS 2603006WL026527 BHAGWAN DASS 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105268 BHAGWAN DASS ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/392
() 		2603006000NRG23140320230685272 14/03/2023 SUNITA RANI 2603006WL026527 SUNITA RANI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105310 SUNITA RANI ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/408
() 		2603006000NRG23140320230685279 14/03/2023 DES RAJ 2603006WL026527 DES RAJ 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105267 DES RAJ ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/418
() 		2603006000NRG23140320230685284 14/03/2023 BASIR SINGH 2603006WL026527 BASIR SINGH 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105289 BASIR SINGH ()
60 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/446
() 		2603006000NRG23140320230685296 14/03/2023 SALOCHNA RANI 2603006WL026527 SALOCHNA RANI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105300 SALOCHNA RANI ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/450
() 		2603006000NRG23140320230685297 14/03/2023 SHARDHA DEVI 2603006WL026527 SHARDHA DEVI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105320 SHARDHA DEVI ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/452
() 		2603006000NRG23140320230685299 14/03/2023 SUKHWANT SINGH 2603006WL026527 SUKHWANT SINGH 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105318 SUKHWANT SINGH ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/472
() 		2603006000NRG23140320230685305 14/03/2023 OM PARKASH 2603006WL026527 OM PARKASH 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105279 OM PARKASH ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/473
() 		2603006000NRG23140320230685307 14/03/2023 RADHE SHYAM 2603006WL026527 RADHE SHYAM 00354 PUNB0175210 520 520 Processed 03/04/2023 0494105326 RADHE SHYAM ()
65 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/508
() 		2603006000NRG23140320230685325 14/03/2023 RIBKA 2603006WL026527 RIBKA 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105309 RIBKA ()
66 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/514
() 		2603006000NRG23140320230685330 14/03/2023 RAJ KUMAR 2603006WL026527 RAJ KUMAR 00354 PUNB0175210 520 520 Processed 03/04/2023 0494105264 RAJ KUMAR ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/675
() 		2603006000NRG23140320230685347 14/03/2023 KULDEEP SINGH 2603006WL026527 KULDEEP SINGH 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105313 KULDEEP SINGH ()
68 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/675
() 		2603006000NRG23140320230685348 14/03/2023 SEEMA RANI 2603006WL026527 SEEMA RANI 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105296 SEEMA RANI ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/698
() 		2603006000NRG23140320230685360 14/03/2023 JASBIR KAUR 2603006WL026527 JASBIR KAUR 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105311 JASBIR KAUR ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/706
() 		2603006000NRG23140320230685367 14/03/2023 GAGANDEEP KAUR 2603006WL026527 GAGANDEEP KAUR 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105265 GAGANDEEP KAUR ()
71 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/711
() 		2603006000NRG23140320230685372 14/03/2023 KARAMJEET KAUR 2603006WL026527 KARAMJEET KAUR 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105292 KARAMJEET KAUR ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/715
() 		2603006000NRG23140320230685374 14/03/2023 SUNITA RANI 2603006WL026527 SUNITA RANI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105295 SUNITA RANI ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/73
() 		2603006000NRG23140320230685384 14/03/2023 amerjit singh 2603006WL026527 amerjit singh 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105285 amerjit singh ()
74 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/74
() 		2603006000NRG23140320230685386 14/03/2023 PARAMJEET KAUR 2603006WL026527 PARAMJEET KAUR 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105302 PARAMJEET KAUR ()
75 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/84
() 		2603006000NRG23140320230685396 14/03/2023 BACHU BAI 2603006WL026527 BACHU BAI 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105305 BACHU BAI ()
76 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/87
() 		2603006000NRG23140320230685399 14/03/2023 Davinder 2603006WL026527 Davinder 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105284 Davinder ()
77 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/88
() 		2603006000NRG23140320230685401 14/03/2023 Foola Ram 2603006WL026527 Foola Ram 00354 PUNB0175210 1040 1040 Processed 03/04/2023 0494105323 Foola Ram ()
78 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/9
() 		2603006000NRG23140320230685405 14/03/2023 VEERA 2603006WL026527 VEERA 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105282 VEERA ()
79 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/90
() 		2603006000NRG23140320230685406 14/03/2023 kulwinder kaur 2603006WL026527 kulwinder kaur 00354 PUNB0175210 780 780 Processed 03/04/2023 0494105301 kulwinder kaur ()
SubTotal 54340 54340
80 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/343
() 		2603006000NRG23140320230683870 14/03/2023 HAKAM SINGH 2603006WL026525 HAKAM SINGH 00415 SBIN0007599 880 880 Processed 03/04/2023 0494105316 MR HAKAM SINGH ()
SubTotal 880 880
81 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/42
() 		2603006000NRG23140320230685286 14/03/2023 SURINDER KAUR 2603006WL026527 SURINDER KAUR 00468 UBIN0566888 1040 1040 Processed 03/04/2023 0494105333 SURINDER KAUR ()
SubTotal 1040 1040
82 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/351
() 		2603006000NRG23140320230683878 14/03/2023 PARVEEN KAUR 2603006WL026525 PARVEEN KAUR 00691 IPOS0000001 1320 1320 Processed 03/04/2023 0494105330 PARVEEN KAUR ()
SubTotal 1320 1320
Total 78380 78380

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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_140323FTO_112712 Bank of India BKID0006371 ABOHAR 1620
2 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1320
3 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 HDFC HDFC0003131 Tahliwala jattan 260
4 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 HDFC HDFC0003887 CHAK DABWALA 1100
5 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 440
6 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 Punjab National Bank PUNB0000100 ABOHAR MAIN 2860
7 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 Punjab National Bank PUNB0030110 Arniwala 780
8 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 Punjab National Bank PUNB0154900 DEFENCE COLONY, JALANDHAR 3240
9 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 Punjab National Bank PUNB0154910 Jhumian Wali 9180
10 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 54340
11 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 State Bank of India SBIN0007599 ABHUN 880
12 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 Union Bank of India UBIN0566888 FAZILKA 1040
13 ARNIWALA SHIEKH SUBHAN PB2623001_140323FTO_112712 India Post Payments Bank IPOS0000001 Abohar 1320

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