Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:47:07 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_040422APB_FTO_537
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-03-006-009-001/135
() 		2603006000NRG22010420220680211 04/04/2022 RASHPAL SINGH 2603006WL028285 RASHPAL SINGH 00032 UTIB0001650 520 520 Processed 13/05/2022 1156279849 RACHHPAL SINGH S/O JASWANT SINGH AXIS BANK(607153)
2 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/56
() 		2603006000NRG22010420220680274 04/04/2022 Pal singh 2603006WL028285 Pal singh 00032 UTIB0001650 1560 1560 Processed 13/05/2022 1156279850 PAL SINGH AXIS BANK(607153)
SubTotal 2080 2080
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/63
() 		2603006000NRG22010420220680279 04/04/2022 MANPRIT KAUR 2603006WL028285 MANPRIT KAUR 00045 BARB0FAZILK 260 260 Processed 13/05/2022 1156279700 MANPREET KAUR BANK OF BARODA(606985)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/133
() 		2603006000NRG22010420220680815 04/04/2022 CHARANJEET KAUR 2603006WL028311 CHARANJEET KAUR 00045 BARB0FAZILK 1614 1614 Processed 13/05/2022 1156279897 CHARANJIT KAUR D/O KARNAIL SINGH BANK OF BARODA(606985)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/133
() 		2603006000NRG22010420220680814 04/04/2022 KAMALJEET KAUR 2603006WL028311 KAMALJEET KAUR 00045 BARB0FAZILK 1614 1614 Processed 13/05/2022 1156279896 KAMALJIT KAUR D/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 3488 3488
6 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/150
() 		2603006000NRG22010420220680220 04/04/2022 GURPIAS SINGH 2603006WL028285 GURPIAS SINGH 00045 BARB0VJFAZI 1560 1560 Processed 13/05/2022 1156279901 GURPIAS SINGH S/O NIHAL SINGH BANK OF BARODA(606985)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/53
() 		2603006000NRG22010420220680273 04/04/2022 JASPREET KAUR 2603006WL028285 JASPREET KAUR 00045 BARB0VJFAZI 1560 1560 Processed 13/05/2022 1156279810 JASPREET KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/75
() 		2603006000NRG22010420220680286 04/04/2022 Sukhjinder Kaur 2603006WL028285 Sukhjinder Kaur 00045 BARB0VJFAZI 1560 1560 Processed 13/05/2022 1156279701 SUKHJINDER KAUR BANK OF BARODA(606985)
SubTotal 4680 4680
9 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/105
() 		2603006000NRG22010420220680372 04/04/2022 PARAMJEET KAUR 2603006WL028290 PARAMJEET KAUR 00089 CBIN0281462 1040 1040 Processed 13/05/2022 1156279959 Mr. RAM CHAND CENTRAL BANK OF INDIA(607115)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/48
() 		2603006000NRG22010420220680410 04/04/2022 POORAN PARKASH 2603006WL028290 POORAN PARKASH 00089 CBIN0281462 1560 1560 Processed 13/05/2022 1156279964 Mr. PURAN PARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2600 2600
11 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/138
() 		2603006000NRG22010420220680213 04/04/2022 NACHATTAR SINGH 2603006WL028285 NACHATTAR SINGH 00114 UTIB0SFAZ01 1560 1560 Processed 13/05/2022 1156279971 NACHATTAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/79
() 		2603006000NRG22010420220680289 04/04/2022 Amerjeet Kaur 2603006WL028285 Amerjeet Kaur 00114 UTIB0SFAZ01 1560 1560 Processed 13/05/2022 1156279972 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/163
() 		2603006000NRG22020420220680908 04/04/2022 MAYA BAI 2603006WL028318 MAYA BAI 00114 UTIB0SFAZ01 1000 1000 Processed 13/05/2022 1156279735 MAYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4120 4120
14 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/160
() 		2603006000NRG22010420220680226 04/04/2022 MOHINDER SINGH 2603006WL028285 MOHINDER SINGH 00152 HDFC0002892 1560 1560 Processed 13/05/2022 1156279703 MOHINDER SINGH HDFC BANK LTD(607152)
SubTotal 1560 1560
15 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/108
() 		2603006000NRG22010420220680769 04/04/2022 boota singh 2603006WL028308 boota singh 00152 HDFC0003131 1883 1883 Processed 13/05/2022 1156279809 MR BOOTA SINGH SO MANGHA SINGH STATE BANK OF INDIA(508548)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/420
() 		2603006000NRG22010420220680774 04/04/2022 rajpal kaur 2603006WL028308 rajpal kaur 00152 HDFC0003131 1883 1883 Processed 13/05/2022 1156279927 RAJPAL KAUR HDFC BANK LTD(607152)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/104
() 		2603006000NRG22010420220680809 04/04/2022 Baldev Singh 2603006WL028311 Baldev Singh 00152 HDFC0003131 1614 1614 Processed 13/05/2022 1156279702 BALDEV RAJ ICICI BANK LTD(508534)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/197
() 		2603006000NRG22010420220680811 04/04/2022 Herjeet Kaur 2603006WL028311 Herjeet Kaur 00152 HDFC0003131 1614 1614 Processed 13/05/2022 1156279907 HARJIT KAUR HDFC BANK LTD(607152)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/197
() 		2603006000NRG22010420220680810 04/04/2022 Jaswant Singh 2603006WL028311 Jaswant Singh 00152 HDFC0003131 1614 1614 Processed 13/05/2022 1156279776 JASWANT SINGH HDFC BANK LTD(607152)
SubTotal 8608 8608
20 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/5
() 		2603006000NRG22010420220680411 04/04/2022 Perveen kumar 2603006WL028290 Perveen kumar 00152 HDFC0003887 1560 1560 Processed 13/05/2022 1156279774 PARVEEN KUMAR HDFC BANK LTD(607152)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/55
() 		2603006000NRG22010420220680412 04/04/2022 SOM PARKASH 2603006WL028290 SOM PARKASH 00152 HDFC0003887 1560 1560 Processed 13/05/2022 1156279704 MR SOM PARKASH STATE BANK OF INDIA(508548)
SubTotal 3120 3120
22 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/122
() 		2603006000NRG22010420220680635 04/04/2022 MANJEET KAUR 2603006WL028300 MANJEET KAUR 00152 HDFC0003888 1040 1040 Processed 13/05/2022 1156279729 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/84
() 		2603006000NRG22010420220680697 04/04/2022 HARGOBIND SINGH 2603006WL028300 HARGOBIND SINGH 00152 HDFC0003888 520 520 Processed 13/05/2022 1156279779 HARGOBIND SH S/O GURMAIL PUNJAB NATIONAL BANK(508568)
SubTotal 1560 1560
24 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/102
() 		2603006000NRG22010420220680370 04/04/2022 JEEVA BAI 2603006WL028290 JEEVA BAI 00349 PSIB0000554 1300 1300 Processed 13/05/2022 1156279736 MRS JEEVA BAI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
25 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/102
() 		2603006000NRG22010420220680846 04/04/2022 BACHAN KAUR 2603006WL028312 BACHAN KAUR 00349 PSIB0021193 1614 1614 Processed 13/05/2022 1156279965 BACHAN KAUR PUNJAB & SIND BANK(607087)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/102
() 		2603006000NRG22010420220680845 04/04/2022 BACHAN KAUR 2603006WL028312 BACHAN KAUR 00349 PSIB0021193 1614 1614 Processed 13/05/2022 1156279966 BACHAN KAUR PUNJAB & SIND BANK(607087)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/102
() 		2603006000NRG22010420220680844 04/04/2022 BACHAN KAUR 2603006WL028312 BACHAN KAUR 00349 PSIB0021193 807 807 Processed 13/05/2022 1156279967 BACHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4035 4035
28 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/100
() 		2603006000NRG22020420220680870 04/04/2022 Herdeva Bai 2603006WL028318 Herdeva Bai 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279710 HARDEVA BAI PUNJAB NATIONAL BANK(508568)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/102
() 		2603006000NRG22020420220680871 04/04/2022 KARTARO BAI 2603006WL028318 KARTARO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279913 KARTARO BAI PUNJAB NATIONAL BANK(508568)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/107
() 		2603006000NRG22020420220680873 04/04/2022 KAKO BAI 2603006WL028318 KAKO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279904 KAKO BAI W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/107
() 		2603006000NRG22020420220680872 04/04/2022 pooran singh 2603006WL028318 pooran singh 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279783 PURAN SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/110
() 		2603006000NRG22020420220680874 04/04/2022 Dalip Singh 2603006WL028318 Dalip Singh 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279789 DALEEP SINGH HDFC BANK LTD(607152)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/112
() 		2603006000NRG22020420220680875 04/04/2022 PATRAS SINGH 2603006WL028318 PATRAS SINGH 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279908 PATRAS SINGH HDFC BANK LTD(607152)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/113
() 		2603006000NRG22020420220680876 04/04/2022 GURO BAI 2603006WL028318 GURO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279832 GURO BAI W/O MANGA SIGH PUNJAB GRAMIN BANK(607138)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/114
() 		2603006000NRG22020420220680877 04/04/2022 RANO BAI 2603006WL028318 RANO BAI 00352 PUNB0PGB003 1250 1250 Rejected 13/05/2022 1156279799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/115
() 		2603006000NRG22020420220680878 04/04/2022 Krishna Rani 2603006WL028318 Krishna Rani 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279917 KRISHNA KUMARI PUNJAB NATIONAL BANK(508568)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/120
() 		2603006000NRG22020420220680880 04/04/2022 Balwinder Singh 2603006WL028318 Balwinder Singh 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279833 BALWINDER SINGH HDFC BANK LTD(607152)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/120
() 		2603006000NRG22020420220680881 04/04/2022 Deep Kaur 2603006WL028318 Deep Kaur 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279905 DEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/121
() 		2603006000NRG22020420220680882 04/04/2022 Dhian Chand 2603006WL028318 Dhian Chand 00352 PUNB0PGB003 500 500 Processed 13/05/2022 1156279909 DHIAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/122
() 		2603006000NRG22020420220680883 04/04/2022 FOJA SINGH 2603006WL028318 FOJA SINGH 00352 PUNB0PGB003 500 500 Processed 13/05/2022 1156279796 FAUJA SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/124
() 		2603006000NRG22020420220680884 04/04/2022 VASSA BAI 2603006WL028318 VASSA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279714 VASSA BAI W/O BAG CHAND PUNJAB GRAMIN BANK(607138)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/125
() 		2603006000NRG22020420220680885 04/04/2022 Sumitra Bai 2603006WL028318 Sumitra Bai 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279919 SUMITRA RANI W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/135
() 		2603006000NRG22020420220680886 04/04/2022 CHIMAN SINGH 2603006WL028318 CHIMAN SINGH 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279797 CHIMAN SINGH SO GUDARH SINGH PUNJAB NATIONAL BANK(508568)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/136
() 		2603006000NRG22020420220680887 04/04/2022 dalip singh 2603006WL028318 dalip singh 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279830 DALIP SINGH PUNJAB NATIONAL BANK(508568)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/136
() 		2603006000NRG22020420220680888 04/04/2022 Shindo Bai 2603006WL028318 Shindo Bai 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279715 SHINDO BAI PUNJAB NATIONAL BANK(508568)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/138
() 		2603006000NRG22020420220680889 04/04/2022 SOHAN SINGH 2603006WL028318 SOHAN SINGH 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279902 SOHAN SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/139
() 		2603006000NRG22020420220680891 04/04/2022 JEETO BAI 2603006WL028318 JEETO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279839 MISS JEETO BAI STATE BANK OF INDIA(508548)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/14
() 		2603006000NRG22020420220680892 04/04/2022 SEEMA RANI 2603006WL028318 SEEMA RANI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279775 SEEMA RANI PUNJAB NATIONAL BANK(508568)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/145
() 		2603006000NRG22020420220680894 04/04/2022 JITO BAI 2603006WL028318 JITO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279725 MS JITO BAI STATE BANK OF INDIA(508548)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/147
() 		2603006000NRG22020420220680895 04/04/2022 BIBO BAI 2603006WL028318 BIBO BAI 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279727 BEEBO BAI PUNJAB NATIONAL BANK(508568)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/149
() 		2603006000NRG22020420220680896 04/04/2022 SOHAN SINGH 2603006WL028318 SOHAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279914 SOHAN SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/15
() 		2603006000NRG22020420220680898 04/04/2022 BAKSHA SINGH 2603006WL028318 BAKSHA SINGH 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279829 Bashak Singh BANK OF BARODA(606985)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/150
() 		2603006000NRG22020420220680900 04/04/2022 JANGEERO BAI 2603006WL028318 JANGEERO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279844 JAGIRO BAI PUNJAB NATIONAL BANK(508568)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/150
() 		2603006000NRG22020420220680899 04/04/2022 KEWAL SINGH 2603006WL028318 KEWAL SINGH 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279785 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/155
() 		2603006000NRG22020420220680902 04/04/2022 MADAN LAL 2603006WL028318 MADAN LAL 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279825 MADAN LAL S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/157
() 		2603006000NRG22020420220680903 04/04/2022 BHAJAN KAUR 2603006WL028318 BHAJAN KAUR 00352 PUNB0PGB003 250 250 Processed 13/05/2022 1156279843 BHAJAN KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/158
() 		2603006000NRG22020420220680904 04/04/2022 KULWINDER KAUR 2603006WL028318 KULWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279731 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/160
() 		2603006000NRG22020420220680906 04/04/2022 ANJU BALA 2603006WL028318 ANJU BALA 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279801 ANJU BALA W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/160
() 		2603006000NRG22020420220680905 04/04/2022 SOHAN SINGH 2603006WL028318 SOHAN SINGH 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279728 SOHAN SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/161
() 		2603006000NRG22020420220680907 04/04/2022 SUMITRA BAI 2603006WL028318 SUMITRA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279841 MS SUMITRA BAI STATE BANK OF INDIA(508548)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/166
() 		2603006000NRG22020420220680909 04/04/2022 MANGAL SINGH 2603006WL028318 MANGAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279926 MANGAL SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/166
() 		2603006000NRG22020420220680910 04/04/2022 SHIMLA RANI 2603006WL028318 SHIMLA RANI 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279807 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/17
() 		2603006000NRG22020420220680911 04/04/2022 NAJO BAI 2603006WL028318 NAJO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279916 NAJO BAI W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/172
() 		2603006000NRG22020420220680912 04/04/2022 SANDEEP KUMAR 2603006WL028318 SANDEEP KUMAR 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279924 SANDEEP KUMAR S/O LACHHMAN DAS PUNJAB GRAMIN BANK(607138)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/174
() 		2603006000NRG22020420220680915 04/04/2022 PUSHPA RANI 2603006WL028318 PUSHPA RANI 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279928 PUSHPA RANI W/O SURINDER KAMBOJ PUNJAB GRAMIN BANK(607138)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/174
() 		2603006000NRG22020420220680914 04/04/2022 SURINDER KUMAR 2603006WL028318 SURINDER KUMAR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279982 SURINDER KUMAR S/O LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/176
() 		2603006000NRG22020420220680916 04/04/2022 VEERPAL 2603006WL028318 VEERPAL 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279925 VEERPAL W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/177
() 		2603006000NRG22020420220680917 04/04/2022 BIMLA RANII 2603006WL028318 BIMLA RANII 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279929 BIMLA RANI PUNJAB NATIONAL BANK(508568)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/178
() 		2603006000NRG22020420220680918 04/04/2022 VEERPAL 2603006WL028318 VEERPAL 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279848 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/18
() 		2603006000NRG22020420220680919 04/04/2022 JANGIRO BAI 2603006WL028318 JANGIRO BAI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279918 JANGIRO BAI W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/181
() 		2603006000NRG22020420220680920 04/04/2022 MANOJ KUMAR 2603006WL028318 MANOJ KUMAR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279798 MANOJ KUMAR S/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/183
() 		2603006000NRG22020420220680921 04/04/2022 SOMA RANI 2603006WL028318 SOMA RANI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279772 SOMA RANI W/O TILLAK RAJ PUNJAB GRAMIN BANK(607138)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/186
() 		2603006000NRG22020420220680923 04/04/2022 CHANNI BAI 2603006WL028318 CHANNI BAI 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279771 MRS CHANA BAI STATE BANK OF INDIA(508548)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/188
() 		2603006000NRG22020420220680924 04/04/2022 BACHNO BAI 2603006WL028318 BACHNO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279840 BACHNO BAI W/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/19
() 		2603006000NRG22020420220680925 04/04/2022 KAILASH RANI 2603006WL028318 KAILASH RANI 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279800 KAILASH RANI PUNJAB NATIONAL BANK(508568)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/191
() 		2603006000NRG22020420220680926 04/04/2022 Narin bai 2603006WL028318 Narin bai 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279780 NARIN BAI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/192
() 		2603006000NRG22020420220680927 04/04/2022 SHANTI BAI 2603006WL028318 SHANTI BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279805 MS SHANTI BAI STATE BANK OF INDIA(508548)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/194
() 		2603006000NRG22020420220680928 04/04/2022 KULWANT SINGH 2603006WL028318 KULWANT SINGH 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279804 Kulwant Singh BANK OF BARODA(606985)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/195
() 		2603006000NRG22020420220680929 04/04/2022 VEENA RANI 2603006WL028318 VEENA RANI 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279773 VEENA RANI W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/20
() 		2603006000NRG22020420220680931 04/04/2022 SANTOSH RANI 2603006WL028318 SANTOSH RANI 00352 PUNB0PGB003 250 250 Processed 13/05/2022 1156279923 SANTO BAI PUNJAB NATIONAL BANK(508568)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/202
() 		2603006000NRG22020420220680932 04/04/2022 BUTA RAM 2603006WL028318 BUTA RAM 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279792 MR BUTA RAM STATE BANK OF INDIA(508548)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/202
() 		2603006000NRG22020420220680933 04/04/2022 JATTO BAI 2603006WL028318 JATTO BAI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279724 JATTO BAI PUNJAB NATIONAL BANK(508568)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/210
() 		2603006000NRG22020420220680937 04/04/2022 KAHAN SINGH 2603006WL028318 KAHAN SINGH 00352 PUNB0PGB003 500 500 Processed 13/05/2022 1156279845 KAHAN SINGH S/O WARIYAM SINGH PUNJAB GRAMIN BANK(607138)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/214
() 		2603006000NRG22020420220680940 04/04/2022 BHINDER KAUR 2603006WL028318 BHINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279777 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/215
() 		2603006000NRG22020420220680941 04/04/2022 MAMTA RANI 2603006WL028318 MAMTA RANI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279778 MAMTA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/22
() 		2603006000NRG22020420220680943 04/04/2022 SUMITRA BAI 2603006WL028318 SUMITRA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279791 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/228
() 		2603006000NRG22020420220680945 04/04/2022 JAIMAL RAM 2603006WL028318 JAIMAL RAM 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279838 Jaimal Ram BANK OF BARODA(606985)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/24
() 		2603006000NRG22020420220680955 04/04/2022 Dershan singh 2603006WL028318 Dershan singh 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279828 DARSHAN SINGH S/O KANSEE SINGH PUNJAB GRAMIN BANK(607138)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/27
() 		2603006000NRG22020420220680971 04/04/2022 Hari chand 2603006WL028318 Hari chand 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279723 HARI CHAND S/O LAL CHAND PUNJAB GRAMIN BANK(607138)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/29
() 		2603006000NRG22020420220680979 04/04/2022 KALA SINGH 2603006WL028318 KALA SINGH 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279716 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/31
() 		2603006000NRG22020420220680988 04/04/2022 PARMJIT KAUR 2603006WL028318 PARMJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279837 PARAMJIT KAUR S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/32
() 		2603006000NRG22020420220680990 04/04/2022 GURMEET KAUR 2603006WL028318 GURMEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279922 GURMEET KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/35
() 		2603006000NRG22020420220680998 04/04/2022 Bhajno Bai 2603006WL028318 Bhajno Bai 00352 PUNB0PGB003 500 500 Processed 13/05/2022 1156279793 Bhajno Bai BANK OF BARODA(606985)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/35
() 		2603006000NRG22020420220680997 04/04/2022 HUSHIAR SINGH 2603006WL028318 HUSHIAR SINGH 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279831 Hushiar Singh BANK OF BARODA(606985)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/37
() 		2603006000NRG22020420220680999 04/04/2022 ASHA RANI 2603006WL028318 ASHA RANI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279912 ASHA RANI PUNJAB NATIONAL BANK(508568)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/38
() 		2603006000NRG22020420220681000 04/04/2022 NAND SINGH 2603006WL028318 NAND SINGH 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279911 NAND SINGH S/O BAKAR SINGH PUNJAB GRAMIN BANK(607138)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/4
() 		2603006000NRG22020420220681001 04/04/2022 Arjan Dev 2603006WL028318 Arjan Dev 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279795 ARJUN DEV S/O MADAN RAM PUNJAB GRAMIN BANK(607138)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/4
() 		2603006000NRG22020420220681002 04/04/2022 HARPREET KAUR 2603006WL028318 HARPREET KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279709 HARPRIT KAUR W/O ARJAN DEV PUNJAB GRAMIN BANK(607138)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/42
() 		2603006000NRG22020420220681003 04/04/2022 Kashmir Lal 2603006WL028318 Kashmir Lal 00352 PUNB0PGB003 500 500 Processed 13/05/2022 1156279834 MR KASHMIR CHAND STATE BANK OF INDIA(508548)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/42
() 		2603006000NRG22020420220681004 04/04/2022 SOMA RANI 2603006WL028318 SOMA RANI 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279826 Soma Rani BANK OF BARODA(606985)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/44
() 		2603006000NRG22020420220681005 04/04/2022 VIDAYA BAI 2603006WL028318 VIDAYA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279730 VIDYA BAI PUNJAB NATIONAL BANK(508568)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/46
() 		2603006000NRG22020420220681006 04/04/2022 JAMNA BAI 2603006WL028318 JAMNA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279713 JAMNA BAI PUNJAB NATIONAL BANK(508568)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/47
() 		2603006000NRG22020420220681007 04/04/2022 HARBANS KAUR 2603006WL028318 HARBANS KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279732 HARBANS KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/48
() 		2603006000NRG22020420220681008 04/04/2022 Ramesh Rani 2603006WL028318 Ramesh Rani 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279836 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/5
() 		2603006000NRG22020420220681009 04/04/2022 dano bai 2603006WL028318 dano bai 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279790 DANO BAI PUNJAB NATIONAL BANK(508568)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/50
() 		2603006000NRG22020420220681010 04/04/2022 KARTARO BAI 2603006WL028318 KARTARO BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279806 MRS KARNAILO BAI STATE BANK OF INDIA(508548)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/51
() 		2603006000NRG22020420220681011 04/04/2022 RANI BAI 2603006WL028318 RANI BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279787 RANI BAI PUNJAB NATIONAL BANK(508568)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/6
() 		2603006000NRG22020420220681013 04/04/2022 GURMEETO BAI 2603006WL028318 GURMEETO BAI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279712 GURMEETO BAI W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/65
() 		2603006000NRG22020420220681016 04/04/2022 PREETO BAI 2603006WL028318 PREETO BAI 00352 PUNB0PGB003 250 250 Processed 13/05/2022 1156279803 MRS PRITO BAI STATE BANK OF INDIA(508548)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/66
() 		2603006000NRG22020420220681017 04/04/2022 SUMITTRA DEVI 2603006WL028318 SUMITTRA DEVI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279802 SUMITTRA DEVI PUNJAB NATIONAL BANK(508568)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/7
() 		2603006000NRG22020420220681020 04/04/2022 RAJ RANI 2603006WL028318 RAJ RANI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279846 RAJ RANI PUNJAB NATIONAL BANK(508568)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/72
() 		2603006000NRG22020420220681022 04/04/2022 OM PARKASH 2603006WL028318 OM PARKASH 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279781 OM PARKASH S/O JHANGI RAM PUNJAB GRAMIN BANK(607138)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/75
() 		2603006000NRG22020420220681023 04/04/2022 RAMESH KUMAR 2603006WL028318 RAMESH KUMAR 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279910 RAMESH KUMAR HDFC BANK LTD(607152)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/76
() 		2603006000NRG22020420220681026 04/04/2022 BHAGWAN DASS 2603006WL028318 BHAGWAN DASS 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279981 BHAGWAN DASS S/O JATTO RAM PUNJAB GRAMIN BANK(607138)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/77
() 		2603006000NRG22020420220681027 04/04/2022 CHHINDO BAI 2603006WL028318 CHHINDO BAI 00352 PUNB0PGB003 500 500 Processed 13/05/2022 1156279717 CHHINDO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/78
() 		2603006000NRG22020420220681028 04/04/2022 HANS RAJ 2603006WL028318 HANS RAJ 00352 PUNB0PGB003 500 500 Processed 13/05/2022 1156279786 HANS RAJ & PARMJEET PUNJAB GRAMIN BANK(607138)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/78
() 		2603006000NRG22020420220681029 04/04/2022 PARMJEET KAUR 2603006WL028318 PARMJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279711 PARMJIT W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/79
() 		2603006000NRG22020420220681030 04/04/2022 HANSA SINGH 2603006WL028318 HANSA SINGH 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279835 HANSA SINGH BANK OF BARODA(606985)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/79
() 		2603006000NRG22020420220681031 04/04/2022 KUSHALYA BAI 2603006WL028318 KUSHALYA BAI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279915 KAUSHALYA BAI W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/8
() 		2603006000NRG22020420220681032 04/04/2022 Ram chand 2603006WL028318 Ram chand 00352 PUNB0PGB003 750 750 Processed 13/05/2022 1156279784 MR RAM CHAND STATE BANK OF INDIA(508548)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/8
() 		2603006000NRG22020420220681033 04/04/2022 RAM PIYARI 2603006WL028318 RAM PIYARI 00352 PUNB0PGB003 1000 1000 Processed 13/05/2022 1156279721 MRS RAM PIYARI STATE BANK OF INDIA(508548)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/80
() 		2603006000NRG22020420220681034 04/04/2022 MAHLA BAI 2603006WL028318 MAHLA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279788 Mala Bai BANK OF BARODA(606985)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/82
() 		2603006000NRG22020420220681035 04/04/2022 Jagir singh 2603006WL028318 Jagir singh 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279906 MR JAGIR SINGH STATE BANK OF INDIA(508548)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/86
() 		2603006000NRG22020420220681036 04/04/2022 BALVEER SINGH 2603006WL028318 BALVEER SINGH 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279847 MR BALVIR SINGH STATE BANK OF INDIA(508548)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/86
() 		2603006000NRG22020420220681037 04/04/2022 KRISHNA RANI 2603006WL028318 KRISHNA RANI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279842 KRISHNA RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/88
() 		2603006000NRG22020420220681038 04/04/2022 BIMLA RANI 2603006WL028318 BIMLA RANI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279794 BIMLA RANI W/O DYAL SINGH PUNJAB GRAMIN BANK(607138)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/89
() 		2603006000NRG22020420220681039 04/04/2022 BAGICHA BAI 2603006WL028318 BAGICHA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279827 BAGICH SINGH PUNJAB NATIONAL BANK(508568)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/89
() 		2603006000NRG22020420220681040 04/04/2022 JANGIR KAUR 2603006WL028318 JANGIR KAUR 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279808 JANGIR KAUR PUNJAB NATIONAL BANK(508568)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/91
() 		2603006000NRG22020420220681042 04/04/2022 SOMA BAI 2603006WL028318 SOMA BAI 00352 PUNB0PGB003 1500 1500 Processed 13/05/2022 1156279921 SOMA BAI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/96
() 		2603006000NRG22020420220681043 04/04/2022 BIMLA RANI 2603006WL028318 BIMLA RANI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279920 Bimla Rani BANK OF BARODA(606985)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/99
() 		2603006000NRG22020420220681044 04/04/2022 SURINDER BAI 2603006WL028318 SURINDER BAI 00352 PUNB0PGB003 1250 1250 Processed 13/05/2022 1156279930 SURINDER BAI W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/216
() 		2603006000NRG22010420220680770 04/04/2022 SANTO BAI 2603006WL028308 SANTO BAI 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156279733 SANTO BAI W/O MAHINGA RAM PUNJAB GRAMIN BANK(607138)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/59
() 		2603006000NRG22010420220680803 04/04/2022 SHARBAN SINGH 2603006WL028310 SHARBAN SINGH 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156279782 SHARBAN SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 125478 125478
134 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/35
() 		2603006000NRG22010420220680265 04/04/2022 Baldev singh 2603006WL028285 Baldev singh 00354 PUNB0027510 260 260 Processed 13/05/2022 1156279980 BALDEV SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 260 260
135 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/277
() 		2603006000NRG22010420220680825 04/04/2022 SUKHWINDER SINGH 2603006WL028312 SUKHWINDER SINGH 00354 PUNB0030110 538 538 Processed 13/05/2022 1156279974 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/277
() 		2603006000NRG22010420220680824 04/04/2022 SUKHWINDER SINGH 2603006WL028312 SUKHWINDER SINGH 00354 PUNB0030110 1614 1614 Processed 13/05/2022 1156279975 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/277
() 		2603006000NRG22010420220680823 04/04/2022 SUKHWINDER SINGH 2603006WL028312 SUKHWINDER SINGH 00354 PUNB0030110 1614 1614 Processed 13/05/2022 1156279976 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/299
() 		2603006000NRG22010420220680812 04/04/2022 KASHMEER KAUR 2603006WL028311 KASHMEER KAUR 00354 PUNB0030110 538 538 Processed 13/05/2022 1156279973 KASHMIR KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/363
() 		2603006000NRG22010420220680813 04/04/2022 MUKHTIAR KAUR 2603006WL028311 MUKHTIAR KAUR 00354 PUNB0030110 1614 1614 Processed 13/05/2022 1156279734 MUKHTIAR KAUR ICICI BANK LTD(508534)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/99
() 		2603006000NRG22010420220680852 04/04/2022 raj singh 2603006WL028312 raj singh 00354 PUNB0030110 1614 1614 Processed 13/05/2022 1156279977 RAJ SINGH SO FALAK SINGH PUNJAB NATIONAL BANK(508568)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/99
() 		2603006000NRG22010420220680851 04/04/2022 raj singh 2603006WL028312 raj singh 00354 PUNB0030110 1614 1614 Processed 13/05/2022 1156279978 RAJ SINGH SO FALAK SINGH PUNJAB NATIONAL BANK(508568)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/99
() 		2603006000NRG22010420220680850 04/04/2022 raj singh 2603006WL028312 raj singh 00354 PUNB0030110 807 807 Processed 13/05/2022 1156279979 RAJ SINGH SO FALAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9953 9953
143 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/194
() 		2603006000NRG22010420220680805 04/04/2022 JOGINDER SINGH 2603006WL028310 JOGINDER SINGH 00354 PUNB0175210 1345 1345 Processed 13/05/2022 1156279738 JOGINDER SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/28
() 		2603006000NRG22010420220680806 04/04/2022 jagir singh 2603006WL028310 jagir singh 00354 PUNB0175210 1345 1345 Processed 13/05/2022 1156279737 JANGIR SINGH SO HAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/57
() 		2603006000NRG22010420220680808 04/04/2022 gurjant singh 2603006WL028310 gurjant singh 00354 PUNB0175210 1345 1345 Processed 13/05/2022 1156279739 GURJANT SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4035 4035
146 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/120
() 		2603006000NRG22010420220680204 04/04/2022 HARPREET KAUR 2603006WL028285 HARPREET KAUR 00354 PUNB0743200 1300 1300 Rejected 13/05/2022 1156279898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/184
() 		2603006000NRG22020420220680922 04/04/2022 MANJEET KAUR 2603006WL028318 MANJEET KAUR 00354 PUNB0743200 1500 1500 Processed 13/05/2022 1156279899 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/223
() 		2603006000NRG22020420220680944 04/04/2022 SANTOSH RANI 2603006WL028318 SANTOSH RANI 00354 PUNB0743200 1500 1500 Processed 13/05/2022 1156279900 SANTOSH RANI PUNJAB NATIONAL BANK(508568)
SubTotal 4300 4300
149 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/122
() 		2603006000NRG22010420220680205 04/04/2022 SUKHPREET SINGH 2603006WL028285 SUKHPREET SINGH 00415 SBIN0000639 1300 1300 Processed 13/05/2022 1156279953 MR SUKHPREET SINGH S O MAGHAR SINGH STATE BANK OF INDIA(508548)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/163
() 		2603006000NRG22010420220680427 04/04/2022 Sohan lal 2603006WL028290 Sohan lal 00415 SBIN0000639 1300 1300 Processed 13/05/2022 1156279968 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2600 2600
151 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/47
() 		2603006000NRG22010420220680821 04/04/2022 balwant singh 2603006WL028311 balwant singh 00415 SBIN0002313 1614 1614 Processed 13/05/2022 1156279743 MR BALWANT SINGH STATE BANK OF INDIA(508548)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/68
() 		2603006000NRG22010420220680776 04/04/2022 SANDEEP SINGH 2603006WL028308 SANDEEP SINGH 00415 SBIN0002313 1883 1883 Processed 13/05/2022 1156279957 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3497 3497
153 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/21
() 		2603006000NRG22010420220680816 04/04/2022 Surinder singh 2603006WL028311 Surinder singh 00415 SBIN0002393 538 538 Processed 13/05/2022 1156279958 MR SURINDER SINGH STATE BANK OF INDIA(508548)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/230
() 		2603006000NRG22010420220680817 04/04/2022 SHEELA RANI 2603006WL028311 SHEELA RANI 00415 SBIN0002393 269 269 Processed 13/05/2022 1156279942 MRS SHEELA BAI STATE BANK OF INDIA(508548)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/68
() 		2603006000NRG22010420220680777 04/04/2022 AMARJEET KAUR 2603006WL028308 AMARJEET KAUR 00415 SBIN0002393 1883 1883 Processed 13/05/2022 1156279685 AMARAJIT KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/71
() 		2603006000NRG22010420220680822 04/04/2022 GULZAR SINGH 2603006WL028311 GULZAR SINGH 00415 SBIN0002393 1614 1614 Processed 13/05/2022 1156279946 GULJAR SINGH HDFC BANK LTD(607152)
SubTotal 4304 4304
157 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/109
() 		2603006000NRG22010420220680783 04/04/2022 Jeet Singh 2603006WL028309 Jeet Singh 00415 SBIN0003192 807 807 Processed 13/05/2022 1156279961 MR JEET SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/109
() 		2603006000NRG22010420220680782 04/04/2022 Jeet Singh 2603006WL028309 Jeet Singh 00415 SBIN0003192 1614 1614 Processed 13/05/2022 1156279962 MR JEET SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/109
() 		2603006000NRG22010420220680781 04/04/2022 Jeet Singh 2603006WL028309 Jeet Singh 00415 SBIN0003192 1614 1614 Processed 13/05/2022 1156279963 MR JEET SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/24
() 		2603006000NRG22010420220680257 04/04/2022 chamkor singh 2603006WL028285 chamkor singh 00415 SBIN0003192 260 260 Processed 13/05/2022 1156279883 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/43
() 		2603006000NRG22010420220680271 04/04/2022 Bayant singh 2603006WL028285 Bayant singh 00415 SBIN0003192 1560 1560 Processed 13/05/2022 1156279719 MR BEANT SINGH STATE BANK OF INDIA(508548)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/25
() 		2603006000NRG22010420220680394 04/04/2022 Kermo bai 2603006WL028290 Kermo bai 00415 SBIN0003192 1560 1560 Processed 13/05/2022 1156279811 MRS KARMO BAI STATE BANK OF INDIA(508548)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/129
() 		2603006000NRG22010420220680784 04/04/2022 Amarjeet Singh 2603006WL028309 Amarjeet Singh 00415 SBIN0003192 1883 1883 Processed 13/05/2022 1156279740 MR AMARJIT SINGH KARAMJIT KAUR STATE BANK OF INDIA(508548)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/241
() 		2603006000NRG22010420220680771 04/04/2022 HARJINDER SINGH 2603006WL028308 HARJINDER SINGH 00415 SBIN0003192 1883 1883 Processed 13/05/2022 1156279742 MR HARJINDER SINGH SO HARJIT SINGH STATE BANK OF INDIA(508548)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/242
() 		2603006000NRG22010420220680772 04/04/2022 HARJEET SINGH 2603006WL028308 HARJEET SINGH 00415 SBIN0003192 1883 1883 Processed 13/05/2022 1156279741 MR HARJIT SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/331
() 		2603006000NRG22010420220680773 04/04/2022 surinder singh 2603006WL028308 surinder singh 00415 SBIN0003192 1883 1883 Processed 13/05/2022 1156279951 MR SURINDER SINGH SO HARJIT SINGH STATE BANK OF INDIA(508548)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/380
() 		2603006000NRG22010420220680800 04/04/2022 BANSO BAI 2603006WL028310 BANSO BAI 00415 SBIN0003192 1345 1345 Processed 13/05/2022 1156279813 BANSO BAI ICICI BANK LTD(508534)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/380
() 		2603006000NRG22010420220680799 04/04/2022 SATPAL SINGH 2603006WL028310 SATPAL SINGH 00415 SBIN0003192 1345 1345 Processed 13/05/2022 1156279699 SATPAL SINGH ICICI BANK LTD(508534)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-050-001/218
() 		2603006000NRG22010420220680793 04/04/2022 MANGAT RAM 2603006WL028309 MANGAT RAM 00415 SBIN0003192 1883 1883 Processed 13/05/2022 1156279950 MR MANGAT RAM STATE BANK OF INDIA(508548)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/140
() 		2603006000NRG22010420220680647 04/04/2022 jasvir kaur 2603006WL028300 jasvir kaur 00415 SBIN0003192 1560 1560 Processed 13/05/2022 1156279765 MRS JASBIR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/2
() 		2603006000NRG22010420220680660 04/04/2022 Kulwant singh 2603006WL028300 Kulwant singh 00415 SBIN0003192 260 260 Processed 13/05/2022 1156279934 KULWANT SINGH HDFC BANK LTD(607152)
172 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/61
() 		2603006000NRG22010420220680685 04/04/2022 BALJIT SINGH 2603006WL028300 BALJIT SINGH 00415 SBIN0003192 1560 1560 Processed 13/05/2022 1156279764 BALJIT SINGH HDFC BANK LTD(607152)
173 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/69
() 		2603006000NRG22010420220680689 04/04/2022 TEJ KAUR 2603006WL028300 TEJ KAUR 00415 SBIN0003192 1300 1300 Processed 13/05/2022 1156279895 MRS TEJ KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 24200 24200
174 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/106
() 		2603006000NRG22010420220680200 04/04/2022 USHA RANI 2603006WL028285 USHA RANI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279695 MRS USHA RANI STATE BANK OF INDIA(508548)
175 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/115
() 		2603006000NRG22010420220680202 04/04/2022 RAJ KUMAR 2603006WL028285 RAJ KUMAR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279691 MR RAJ KUMAR STATE BANK OF INDIA(508548)
176 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/15
() 		2603006000NRG22010420220680219 04/04/2022 Shingara singh 2603006WL028285 Shingara singh 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279891 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
177 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/152
() 		2603006000NRG22010420220680222 04/04/2022 GINDER SINGH 2603006WL028285 GINDER SINGH 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279952 MR GINDER SINGH STATE BANK OF INDIA(508548)
178 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/17
() 		2603006000NRG22010420220680230 04/04/2022 VIRPAL KAUR 2603006WL028285 VIRPAL KAUR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279816 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
179 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/23
() 		2603006000NRG22010420220680255 04/04/2022 Manpreet Kaur 2603006WL028285 Manpreet Kaur 00415 SBIN0007599 520 520 Processed 13/05/2022 1156279686 MRS MANPREET KAUR WO DARBARA SINGH STATE BANK OF INDIA(508548)
180 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/28
() 		2603006000NRG22010420220680259 04/04/2022 Mahinder Kaur 2603006WL028285 Mahinder Kaur 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279694 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
181 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/29
() 		2603006000NRG22010420220680260 04/04/2022 SUKHDEV SINGH 2603006WL028285 SUKHDEV SINGH 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279960 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
182 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/38
() 		2603006000NRG22010420220680267 04/04/2022 RAMANDEEP KAUR 2603006WL028285 RAMANDEEP KAUR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279681 RAMANDEEP KAUR CANARA BANK(508532)
183 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/93
() 		2603006000NRG22010420220680296 04/04/2022 AMARJEET KAUR 2603006WL028285 AMARJEET KAUR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279697 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
184 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/99
() 		2603006000NRG22010420220680299 04/04/2022 AMRITPAL KAUR 2603006WL028285 AMRITPAL KAUR 00415 SBIN0007599 260 260 Processed 13/05/2022 1156279687 MRS AMRITPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
185 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/10
() 		2603006000NRG22010420220680367 04/04/2022 Raj karan 2603006WL028290 Raj karan 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279945 MR RAJ KARAN SO SHAM SUNDER STATE BANK OF INDIA(508548)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/102
() 		2603006000NRG22010420220680369 04/04/2022 KEWAL KRISHAN 2603006WL028290 KEWAL KRISHAN 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279865 RAJ PAL HDFC BANK LTD(607152)
187 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/104
() 		2603006000NRG22010420220680371 04/04/2022 AMANDEEP KAUR 2603006WL028290 AMANDEEP KAUR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279689 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
188 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/109
() 		2603006000NRG22010420220680373 04/04/2022 PARMESHRI 2603006WL028290 PARMESHRI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279690 MRS PARMASWARI STATE BANK OF INDIA(508548)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/119
() 		2603006000NRG22010420220680374 04/04/2022 PARSHOTAM KUMAR 2603006WL028290 PARSHOTAM KUMAR 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279696 MR PARSHOTAM KUMAR STATE BANK OF INDIA(508548)
190 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/12
() 		2603006000NRG22010420220680375 04/04/2022 URMILA RANI 2603006WL028290 URMILA RANI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279861 MRS URMIL RANI STATE BANK OF INDIA(508548)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/122
() 		2603006000NRG22010420220680376 04/04/2022 PARVEENA 2603006WL028290 PARVEENA 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279863 MRS PARVEENA STATE BANK OF INDIA(508548)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/15
() 		2603006000NRG22010420220680390 04/04/2022 SOMA BAI 2603006WL028290 SOMA BAI 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279824 MRS SOMA BAI STATE BANK OF INDIA(508548)
193 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/17
() 		2603006000NRG22010420220680391 04/04/2022 KRISHNA RANI 2603006WL028290 KRISHNA RANI 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279855 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/20
() 		2603006000NRG22010420220680392 04/04/2022 BAGAN BAI 2603006WL028290 BAGAN BAI 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279856 MRS BAGA BAI STATE BANK OF INDIA(508548)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/22
() 		2603006000NRG22010420220680393 04/04/2022 NEELAM RANI 2603006WL028290 NEELAM RANI 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279854 MRS NEELAM RANI STATE BANK OF INDIA(508548)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/27
() 		2603006000NRG22010420220680396 04/04/2022 LACHHMI BAI 2603006WL028290 LACHHMI BAI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279815 MRS LACHHMI BAI STATE BANK OF INDIA(508548)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/28
() 		2603006000NRG22010420220680397 04/04/2022 SHEELA RANI 2603006WL028290 SHEELA RANI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279860 MRS SHILA RANI STATE BANK OF INDIA(508548)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/29
() 		2603006000NRG22010420220680398 04/04/2022 KRISHNA RANI 2603006WL028290 KRISHNA RANI 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279693 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/32
() 		2603006000NRG22010420220680399 04/04/2022 SHEELA RANI 2603006WL028290 SHEELA RANI 00415 SBIN0007599 260 260 Processed 13/05/2022 1156279954 MRS SHEELA RANI STATE BANK OF INDIA(508548)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/34
() 		2603006000NRG22010420220680400 04/04/2022 POONAM RANI 2603006WL028290 POONAM RANI 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279948 MRS POONAM RANI STATE BANK OF INDIA(508548)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/35
() 		2603006000NRG22010420220680402 04/04/2022 PUSHPA RANI 2603006WL028290 PUSHPA RANI 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279821 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/36
() 		2603006000NRG22010420220680403 04/04/2022 RAM LUBHAYA 2603006WL028290 RAM LUBHAYA 00415 SBIN0007599 520 520 Processed 13/05/2022 1156279852 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG22010420220680405 04/04/2022 MAHINDER SINGH 2603006WL028290 MAHINDER SINGH 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279867 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG22010420220680406 04/04/2022 RANI BAI 2603006WL028290 RANI BAI 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279866 MRS RANI BAI STATE BANK OF INDIA(508548)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/38
() 		2603006000NRG22010420220680408 04/04/2022 JEETO BAI 2603006WL028290 JEETO BAI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279817 MRS JITO BAI STATE BANK OF INDIA(508548)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/4
() 		2603006000NRG22010420220680409 04/04/2022 BHARAWAN BAI 2603006WL028290 BHARAWAN BAI 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279853 MRS BHARWA BAI STATE BANK OF INDIA(508548)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/58
() 		2603006000NRG22010420220680413 04/04/2022 SHIMLA RANI 2603006WL028290 SHIMLA RANI 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279872 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/60
() 		2603006000NRG22010420220680414 04/04/2022 SOMA RANI 2603006WL028290 SOMA RANI 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279851 SOMA RANI HDFC BANK LTD(607152)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/62
() 		2603006000NRG22010420220680415 04/04/2022 BAGAN BAI 2603006WL028290 BAGAN BAI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279949 MRS BAGHA BAI STATE BANK OF INDIA(508548)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/71
() 		2603006000NRG22010420220680417 04/04/2022 AMANDEEP KUMAR 2603006WL028290 AMANDEEP KUMAR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279955 AMANDEEP KUMAR HDFC BANK LTD(607152)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/89
() 		2603006000NRG22010420220680419 04/04/2022 GOKAL CHAND 2603006WL028290 GOKAL CHAND 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279859 MR GOKAL CHAND STATE BANK OF INDIA(508548)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/90
() 		2603006000NRG22010420220680420 04/04/2022 SOM PARKASH 2603006WL028290 SOM PARKASH 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279868 MR SOM PARKASH STATE BANK OF INDIA(508548)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/91
() 		2603006000NRG22010420220680421 04/04/2022 KIRAN RANI 2603006WL028290 KIRAN RANI 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279871 MRS KIRNA RANI STATE BANK OF INDIA(508548)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/92
() 		2603006000NRG22010420220680422 04/04/2022 Harbans singh 2603006WL028290 Harbans singh 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279956 MR HARBANS SINGH STATE BANK OF INDIA(508548)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/94
() 		2603006000NRG22010420220680423 04/04/2022 BHAGWAN DEVI 2603006WL028290 BHAGWAN DEVI 00415 SBIN0007599 520 520 Processed 13/05/2022 1156279870 MRS BHAGWAN DEVI STATE BANK OF INDIA(508548)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/95
() 		2603006000NRG22010420220680424 04/04/2022 BHAGWAN CHAND 2603006WL028290 BHAGWAN CHAND 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279869 MR BHAGWAN CHAND STATE BANK OF INDIA(508548)
217 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG22010420220680425 04/04/2022 KRISHAN LAL 2603006WL028290 KRISHAN LAL 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279864 MR KRISHAN LAL STATE BANK OF INDIA(508548)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG22010420220680426 04/04/2022 SUMAN RANI 2603006WL028290 SUMAN RANI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279862 MRS SUMAN RANI STATE BANK OF INDIA(508548)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/103
() 		2603006000NRG22010420220680633 04/04/2022 Kirndeep Kaur 2603006WL028300 Kirndeep Kaur 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279682 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/112
() 		2603006000NRG22010420220680634 04/04/2022 Ved PArkash 2603006WL028300 Ved PArkash 00415 SBIN0007599 520 520 Processed 13/05/2022 1156279875 MR VED PARKASH STATE BANK OF INDIA(508548)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/127
() 		2603006000NRG22010420220680638 04/04/2022 SURJEET KAUR 2603006WL028300 SURJEET KAUR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279683 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/13
() 		2603006000NRG22010420220680639 04/04/2022 JABERJANG SINGH 2603006WL028300 JABERJANG SINGH 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279944 JAWARJANG SINGH HDFC BANK LTD(607152)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/130
() 		2603006000NRG22010420220680640 04/04/2022 SUKHJINDER KAUR 2603006WL028300 SUKHJINDER KAUR 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279857 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/131
() 		2603006000NRG22010420220680641 04/04/2022 NASEEB KAUR 2603006WL028300 NASEEB KAUR 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279822 NASEEB KAUR PUNJAB & SIND BANK(607087)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/132
() 		2603006000NRG22010420220680642 04/04/2022 gurpreet kaur 2603006WL028300 gurpreet kaur 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279820 GURPREET KAUR HDFC BANK LTD(607152)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/134
() 		2603006000NRG22010420220680644 04/04/2022 Preeto bai 2603006WL028300 Preeto bai 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279941 PREETO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/14
() 		2603006000NRG22010420220680646 04/04/2022 Charanjeet kaur 2603006WL028300 Charanjeet kaur 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279937 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/14
() 		2603006000NRG22010420220680645 04/04/2022 HERNEK SINGH 2603006WL028300 HERNEK SINGH 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279943 MR HARNEK SINGH STATE BANK OF INDIA(508548)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/152
() 		2603006000NRG22010420220680650 04/04/2022 PARWINDER KAUR 2603006WL028300 PARWINDER KAUR 00415 SBIN0007599 260 260 Processed 13/05/2022 1156279814 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/159
() 		2603006000NRG22010420220680651 04/04/2022 JAGSIR SNGH 2603006WL028300 JAGSIR SNGH 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279819 JAGSIR SINGH HDFC BANK LTD(607152)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/17
() 		2603006000NRG22010420220680652 04/04/2022 kuldeep singh 2603006WL028300 kuldeep singh 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279873 KULDEEP SINGH SO KAKA SINGH UNION BANK OF INDIA(508500)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/171
() 		2603006000NRG22010420220680653 04/04/2022 GOGA RANI 2603006WL028300 GOGA RANI 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279812 MS GOGA RANI STATE BANK OF INDIA(508548)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/173
() 		2603006000NRG22010420220680654 04/04/2022 PAWANDEEP SINGH 2603006WL028300 PAWANDEEP SINGH 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279698 MR PAWANDEEP SINGH STATE BANK OF INDIA(508548)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/20
() 		2603006000NRG22010420220680663 04/04/2022 IQBAL SINGH 2603006WL028300 IQBAL SINGH 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279947 IQBAL SINGH HDFC BANK LTD(607152)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/20
() 		2603006000NRG22010420220680662 04/04/2022 Mahinder singh 2603006WL028300 Mahinder singh 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279936 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/25
() 		2603006000NRG22010420220680670 04/04/2022 KAMLA 2603006WL028300 KAMLA 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279823 MRS KAMLA STATE BANK OF INDIA(508548)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/27
() 		2603006000NRG22010420220680671 04/04/2022 BALJIT KAUR 2603006WL028300 BALJIT KAUR 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279938 MRS BALJIT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/28
() 		2603006000NRG22010420220680672 04/04/2022 Hans Raj 2603006WL028300 Hans Raj 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279684 HANS RAJ SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/28
() 		2603006000NRG22010420220680673 04/04/2022 rani 2603006WL028300 rani 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279858 MRS RANI WO HANS RAJ STATE BANK OF INDIA(508548)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/30
() 		2603006000NRG22010420220680674 04/04/2022 Baldev Singh 2603006WL028300 Baldev Singh 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279874 MR BALDEV SINGH STATE BANK OF INDIA(508548)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/33
() 		2603006000NRG22010420220680676 04/04/2022 Rani 2603006WL028300 Rani 00415 SBIN0007599 1040 1040 Rejected 13/05/2022 1156279932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/42
() 		2603006000NRG22010420220680680 04/04/2022 KERMJEET KAUR 2603006WL028300 KERMJEET KAUR 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279939 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/55
() 		2603006000NRG22010420220680682 04/04/2022 BALJINDER 2603006WL028300 BALJINDER 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279889 MR BALJINDER WO GURCHARAN RAM STATE BANK OF INDIA(508548)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/65
() 		2603006000NRG22010420220680686 04/04/2022 Baljinder Kaur 2603006WL028300 Baljinder Kaur 00415 SBIN0007599 260 260 Processed 13/05/2022 1156279877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/67
() 		2603006000NRG22010420220680687 04/04/2022 BIMLA 2603006WL028300 BIMLA 00415 SBIN0007599 1300 1300 Processed 13/05/2022 1156279688 MRS BIMLA RANI STATE BANK OF INDIA(508548)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/71
() 		2603006000NRG22010420220680690 04/04/2022 Jaswinder Kaur 2603006WL028300 Jaswinder Kaur 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279692 MRS JASWINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/76
() 		2603006000NRG22010420220680692 04/04/2022 PARKASH KAUR 2603006WL028300 PARKASH KAUR 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279935 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/77
() 		2603006000NRG22010420220680693 04/04/2022 sukhvinder singh 2603006WL028300 sukhvinder singh 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279876 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/82
() 		2603006000NRG22010420220680695 04/04/2022 JOGINDRO BAI 2603006WL028300 JOGINDRO BAI 00415 SBIN0007599 1560 1560 Processed 13/05/2022 1156279940 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/83
() 		2603006000NRG22010420220680696 04/04/2022 JASBIR KAUR 2603006WL028300 JASBIR KAUR 00415 SBIN0007599 780 780 Processed 13/05/2022 1156279931 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/87
() 		2603006000NRG22010420220680698 04/04/2022 Sukhdev kaur 2603006WL028300 Sukhdev kaur 00415 SBIN0007599 1040 1040 Processed 13/05/2022 1156279933 MRS SUKHDEV KAUR WO SH SOHAN SINGH STATE BANK OF INDIA(508548)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/92
() 		2603006000NRG22010420220680700 04/04/2022 BHAGWAN DASS 2603006WL028300 BHAGWAN DASS 00415 SBIN0007599 520 520 Processed 13/05/2022 1156279818 MR BHAGWAN CHAND SO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 93860 93860
253 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/104
() 		2603006000NRG22010420220680197 04/04/2022 SUKHDEV SINGH 2603006WL028285 SUKHDEV SINGH 00415 SBIN0050248 1040 1040 Processed 13/05/2022 1156279744 MR SUKHDEV SINGH SO SH CHANAN SINGH STATE BANK OF INDIA(508548)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/19
() 		2603006000NRG22010420220680235 04/04/2022 GURMAIL KAUR 2603006WL028285 GURMAIL KAUR 00415 SBIN0050248 1560 1560 Processed 13/05/2022 1156279706 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/23
() 		2603006000NRG22010420220680254 04/04/2022 Darbara singh 2603006WL028285 Darbara singh 00415 SBIN0050248 1300 1300 Rejected 13/05/2022 1156279750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/26
() 		2603006000NRG22010420220680258 04/04/2022 Sarwan singh 2603006WL028285 Sarwan singh 00415 SBIN0050248 1040 1040 Processed 13/05/2022 1156279722 MR SWARAN SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/30
() 		2603006000NRG22010420220680261 04/04/2022 AMARJEET KAUR 2603006WL028285 AMARJEET KAUR 00415 SBIN0050248 1040 1040 Processed 13/05/2022 1156279748 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/32
() 		2603006000NRG22010420220680263 04/04/2022 BALDEV SINGH 2603006WL028285 BALDEV SINGH 00415 SBIN0050248 1300 1300 Processed 13/05/2022 1156279756 MR BALDEV SINGH STATE BANK OF INDIA(508548)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/90
() 		2603006000NRG22010420220680293 04/04/2022 HARJEET KAUR 2603006WL028285 HARJEET KAUR 00415 SBIN0050248 1560 1560 Processed 13/05/2022 1156279749 MRS HARJIT KAUR W O SH MAGHAR SINGH STATE BANK OF INDIA(508548)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/127
() 		2603006000NRG22010420220680637 04/04/2022 HARDEEP SINGH 2603006WL028300 HARDEEP SINGH 00415 SBIN0050248 1560 1560 Processed 13/05/2022 1156279726 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/148
() 		2603006000NRG22010420220680649 04/04/2022 SHANTO BAI 2603006WL028300 SHANTO BAI 00415 SBIN0050248 1560 1560 Processed 13/05/2022 1156279758 MRS SHANTO BAI WO SURJIT SINGH STATE BANK OF INDIA(508548)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/32
() 		2603006000NRG22010420220680675 04/04/2022 Rani 2603006WL028300 Rani 00415 SBIN0050248 1300 1300 Processed 13/05/2022 1156279759 MRS RANI STATE BANK OF INDIA(508548)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/35
() 		2603006000NRG22010420220680677 04/04/2022 Parveen Kaur 2603006WL028300 Parveen Kaur 00415 SBIN0050248 1300 1300 Processed 13/05/2022 1156279760 PARVEEN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/56
() 		2603006000NRG22010420220680683 04/04/2022 BIMLA RANI 2603006WL028300 BIMLA RANI 00415 SBIN0050248 1560 1560 Processed 13/05/2022 1156279718 MRS BIMLA RANI WO HARBANS LAL STATE BANK OF INDIA(508548)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/73
() 		2603006000NRG22010420220680691 04/04/2022 Balwinder Singh 2603006WL028300 Balwinder Singh 00415 SBIN0050248 520 520 Processed 13/05/2022 1156279757 BALVINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/91
() 		2603006000NRG22010420220680699 04/04/2022 roshan lal 2603006WL028300 roshan lal 00415 SBIN0050248 1560 1560 Rejected 13/05/2022 1156279708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18200 18200
267 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/60
() 		2603006000NRG22010420220680684 04/04/2022 NIRMLA DEVI 2603006WL028300 NIRMLA DEVI 00415 SBIN0050495 1300 1300 Processed 13/05/2022 1156279890 MR NIRMALA RANI WO BABU RAM STATE BANK OF INDIA(508548)
SubTotal 1300 1300
268 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/76
() 		2603006000NRG22010420220680287 04/04/2022 SUMINDER KAUR 2603006WL028285 SUMINDER KAUR 00415 SBIN0051257 1560 1560 Processed 13/05/2022 1156279763 MRS SUMINDER KAUR W O KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1560 1560
269 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/100
() 		2603006000NRG22010420220680192 04/04/2022 GURPRIT KAUR 2603006WL028285 GURPRIT KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279753 MRS GUPRIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/101
() 		2603006000NRG22010420220680193 04/04/2022 BALTEJ SINGH 2603006WL028285 BALTEJ SINGH 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279707 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/102
() 		2603006000NRG22010420220680195 04/04/2022 AMANDEEP KAUR 2603006WL028285 AMANDEEP KAUR 00415 SBIN0051275 1300 1300 Processed 13/05/2022 1156279751 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/102
() 		2603006000NRG22010420220680194 04/04/2022 GURPREET SINGH 2603006WL028285 GURPREET SINGH 00415 SBIN0051275 520 520 Processed 13/05/2022 1156279747 MR GURPREET SINGH STATE BANK OF INDIA(508548)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/105
() 		2603006000NRG22010420220680198 04/04/2022 SUKHPREET KAUR 2603006WL028285 SUKHPREET KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279752 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/108
() 		2603006000NRG22010420220680201 04/04/2022 HARMAN KAUR 2603006WL028285 HARMAN KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279884 MRS HARMAN KAUR STATE BANK OF INDIA(508548)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/123
() 		2603006000NRG22010420220680206 04/04/2022 BOOTA SINGH 2603006WL028285 BOOTA SINGH 00415 SBIN0051275 520 520 Processed 13/05/2022 1156279762 MR BOOTA SINGH STATE BANK OF INDIA(508548)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/123
() 		2603006000NRG22010420220680207 04/04/2022 JASPREET KAUR 2603006WL028285 JASPREET KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279761 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/124
() 		2603006000NRG22010420220680209 04/04/2022 GURWINDER KAUR 2603006WL028285 GURWINDER KAUR 00415 SBIN0051275 780 780 Processed 13/05/2022 1156279892 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
278 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/124
() 		2603006000NRG22010420220680208 04/04/2022 Sadik 2603006WL028285 Sadik 00415 SBIN0051275 1300 1300 Processed 13/05/2022 1156279882 MR SADIK O STATE BANK OF INDIA(508548)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/128
() 		2603006000NRG22010420220680210 04/04/2022 CHARANJEET KAUR 2603006WL028285 CHARANJEET KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279885 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/136
() 		2603006000NRG22010420220680212 04/04/2022 PUSHPA RANI 2603006WL028285 PUSHPA RANI 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279893 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/139
() 		2603006000NRG22010420220680215 04/04/2022 GAGANDEEP KAUR 2603006WL028285 GAGANDEEP KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279894 MRS GAGANDEEP KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/139
() 		2603006000NRG22010420220680214 04/04/2022 JAGJIT SINGH 2603006WL028285 JAGJIT SINGH 00415 SBIN0051275 520 520 Processed 13/05/2022 1156279769 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/14
() 		2603006000NRG22010420220680216 04/04/2022 Joginder singh 2603006WL028285 Joginder singh 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279768 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/159
() 		2603006000NRG22010420220680224 04/04/2022 INDERJEET SINGH 2603006WL028285 INDERJEET SINGH 00415 SBIN0051275 1300 1300 Processed 13/05/2022 1156279903 MR INDERJIT SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
285 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/16
() 		2603006000NRG22010420220680225 04/04/2022 GORKHA SINGH 2603006WL028285 GORKHA SINGH 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279767 MR GORKHA SINGH S O GURDEV SINGH STATE BANK OF INDIA(508548)
286 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/22
() 		2603006000NRG22010420220680250 04/04/2022 BACHAN KAUR 2603006WL028285 BACHAN KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279878 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
287 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/31
() 		2603006000NRG22010420220680262 04/04/2022 MOHAN SINGH 2603006WL028285 MOHAN SINGH 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279881 MR MOHAN SINGH STATE BANK OF INDIA(508548)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/34
() 		2603006000NRG22010420220680264 04/04/2022 SUKHPRIT KAUR 2603006WL028285 SUKHPRIT KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279880 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/37
() 		2603006000NRG22010420220680266 04/04/2022 NASEEB KAUR 2603006WL028285 NASEEB KAUR 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279745 MRS NASIB KAUR W O NATHA SINGH STATE BANK OF INDIA(508548)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/59
() 		2603006000NRG22010420220680276 04/04/2022 Jaga singh 2603006WL028285 Jaga singh 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279886 MR JAGGA SINGH STATE BANK OF INDIA(508548)
291 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/6
() 		2603006000NRG22010420220680277 04/04/2022 Tek singh 2603006WL028285 Tek singh 00415 SBIN0051275 520 520 Processed 13/05/2022 1156279755 MR TEK SINGH S O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/61
() 		2603006000NRG22010420220680278 04/04/2022 RANI 2603006WL028285 RANI 00415 SBIN0051275 1040 1040 Processed 13/05/2022 1156279766 MRS RANI W O MANDER SINGH STATE BANK OF INDIA(508548)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/65
() 		2603006000NRG22010420220680280 04/04/2022 JASWINDER KAUR 2603006WL028285 JASWINDER KAUR 00415 SBIN0051275 780 780 Processed 13/05/2022 1156279887 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/67
() 		2603006000NRG22010420220680281 04/04/2022 MALKEET KAUR 2603006WL028285 MALKEET KAUR 00415 SBIN0051275 520 520 Processed 13/05/2022 1156279746 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/73
() 		2603006000NRG22010420220680284 04/04/2022 deep kaur 2603006WL028285 deep kaur 00415 SBIN0051275 260 260 Processed 13/05/2022 1156279754 MRS DEEP KAUR STATE BANK OF INDIA(508548)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/77
() 		2603006000NRG22010420220680288 04/04/2022 JAGTAR SINGH 2603006WL028285 JAGTAR SINGH 00415 SBIN0051275 1040 1040 Processed 13/05/2022 1156279720 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/85
() 		2603006000NRG22010420220680290 04/04/2022 Tej Kaur 2603006WL028285 Tej Kaur 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279705 MRS TEJ KAUR STATE BANK OF INDIA(508548)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/89
() 		2603006000NRG22010420220680292 04/04/2022 Rajpinder Kaur 2603006WL028285 Rajpinder Kaur 00415 SBIN0051275 260 260 Processed 13/05/2022 1156279879 MRS RAJPINDER KAUR STATE BANK OF INDIA(508548)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/91
() 		2603006000NRG22010420220680294 04/04/2022 KALA SINGH 2603006WL028285 KALA SINGH 00415 SBIN0051275 780 780 Processed 13/05/2022 1156279770 MR KALA SINGH STATE BANK OF INDIA(508548)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/98
() 		2603006000NRG22010420220680298 04/04/2022 SUKHJINDER SINGH 2603006WL028285 SUKHJINDER SINGH 00415 SBIN0051275 1560 1560 Processed 13/05/2022 1156279888 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 37960 37960
301 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/26
() 		2603006000NRG22010420220680395 04/04/2022 OM PARKASH 2603006WL028290 OM PARKASH 00691 IPOS0000001 1560 1560 Rejected 13/05/2022 1156279970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/126
() 		2603006000NRG22010420220680636 04/04/2022 JASVEER KAUR 2603006WL028300 JASVEER KAUR 00691 IPOS0000001 1560 1560 Processed 13/05/2022 1156279969 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 371778 371778

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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_040422APB_FTO_537 AXIS BANK UTIB0001650 FAZILKA 2080
2 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Bank of Baroda BARB0FAZILK Fazilka 3488
3 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Bank of Baroda BARB0VJFAZI FAZILKA 4680
4 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Central Bank Of India CBIN0281462 FAZILKA 2600
5 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 4120
6 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1560
7 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 HDFC HDFC0003131 Tahliwala jattan 8608
8 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 HDFC HDFC0003887 CHAK DABWALA 3120
9 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 HDFC HDFC0003888 CHAK PAKHI 1560
10 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Punjab & Sind Bank PSIB0000554 Chak Khere Wala 1300
11 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 4035
12 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 125478
13 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Punjab National Bank PUNB0027510 Fazilka 260
14 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Punjab National Bank PUNB0030110 Arniwala 9953
15 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 4035
16 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 4300
17 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0000639 FAZILKA 2600
18 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0002313 Khuhi khera 1883
19 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0002313 Khuhikhera 1614
20 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0002393 KHUI KHERA 4304
21 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 24200
22 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0007599 ABHUN 93860
23 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0050248 FAZILKA 18200
24 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0050495 ALAMWALA 1300
25 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0051257 ARNIWALA 1560
26 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 State Bank of India SBIN0051275 LALANWALI 37960
27 ARNIWALA SHIEKH SUBHAN PB2623001_040422APB_FTO_537 India Post Payments Bank IPOS0000001 Abohar 3120

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