Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:34 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140722APB_FTO_31173
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-03-008-051-001/85
() 		2603008000NRG23140720220179542 14/07/2022 Roshni 2603008WL005534 Roshni 00045 BARB0ABOHAR 250 250 Processed 19/07/2022 3187563770 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 250 250
2 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/122
() 		2603006000NRG23140720220179847 14/07/2022 DARSHNA BAI 2603006WL005544 DARSHNA BAI 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187564042 DARSHANA KAUR HDFC BANK LTD(607152)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/136
() 		2603006000NRG23140720220179857 14/07/2022 Seema rani 2603006WL005544 Seema rani 00152 HDFC0003131 1250 1250 Processed 19/07/2022 3187563892 SEEMA RANI W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/181
() 		2603006000NRG23140720220179891 14/07/2022 PARMJIT KAUR 2603006WL005544 PARMJIT KAUR 00152 HDFC0003131 500 500 Processed 19/07/2022 3187563944 PARAMJIT KAUR HDFC BANK LTD(607152)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/214
() 		2603006000NRG23140720220179910 14/07/2022 Sumitra bai 2603006WL005544 Sumitra bai 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563893 SAMITRA BAI HDFC BANK LTD(607152)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/242
() 		2603006000NRG23140720220179926 14/07/2022 MAHINDER KAUR 2603006WL005544 MAHINDER KAUR 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563925 MAHINDER KAUR HDFC BANK LTD(607152)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/245
() 		2603006000NRG23140720220179928 14/07/2022 Dyalo bai 2603006WL005544 Dyalo bai 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563894 DIALO BAI HDFC BANK LTD(607152)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/272
() 		2603006000NRG23140720220179938 14/07/2022 RUKMAN BAI 2603006WL005544 RUKMAN BAI 00152 HDFC0003131 500 500 Processed 19/07/2022 3187563895 RUKHMAN BAI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/282
() 		2603006000NRG23140720220179943 14/07/2022 SEEMA RANI 2603006WL005544 SEEMA RANI 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563949 SEEMA RANI HDFC BANK LTD(607152)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/343
() 		2603006000NRG23140720220179958 14/07/2022 SUKHWINDER KAUR 2603006WL005544 SUKHWINDER KAUR 00152 HDFC0003131 1250 1250 Processed 19/07/2022 3187563897 SUKHWINDER KAUR HDFC BANK LTD(607152)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/345
() 		2603006000NRG23140720220179959 14/07/2022 MANJEET KAUR 2603006WL005544 MANJEET KAUR 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563898 MANJIT KAUR HDFC BANK LTD(607152)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/363
() 		2603006000NRG23140720220179964 14/07/2022 tajinder singh 2603006WL005544 tajinder singh 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563962 TAJINDER SINGH PUNJAB & SIND BANK(607087)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/39
() 		2603006000NRG23140720220179967 14/07/2022 basant 2603006WL005544 basant 00152 HDFC0003131 1000 1000 Processed 19/07/2022 3187563899 BASANT KAUR HDFC BANK LTD(607152)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/444
() 		2603006000NRG23140720220179978 14/07/2022 GURMIT SINGH 2603006WL005544 GURMIT SINGH 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563943 GURMIT SINGH HDFC BANK LTD(607152)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/48
() 		2603006000NRG23140720220179992 14/07/2022 rano bai 2603006WL005544 rano bai 00152 HDFC0003131 1000 1000 Processed 19/07/2022 3187563900 RANO BAI HDFC BANK LTD(607152)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/62
() 		2603006000NRG23140720220180024 14/07/2022 BANSO BAI 2603006WL005544 BANSO BAI 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187564071 BANSO BAI HDFC BANK LTD(607152)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/68
() 		2603006000NRG23140720220180030 14/07/2022 KRISHANA RANI 2603006WL005544 KRISHANA RANI 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187564072 KRISHANA BAI HDFC BANK LTD(607152)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/80
() 		2603006000NRG23140720220180040 14/07/2022 Manjit Kaur 2603006WL005544 Manjit Kaur 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563901 MANJEET KAUR HDFC BANK LTD(607152)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/88
() 		2603006000NRG23140720220180045 14/07/2022 soma bai 2603006WL005544 soma bai 00152 HDFC0003131 1500 1500 Processed 19/07/2022 3187563902 SOMA RANI HDFC BANK LTD(607152)
SubTotal 23500 23500
20 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/128
() 		2603006000NRG23140720220180247 14/07/2022 OM PARKASH 2603006WL005548 OM PARKASH 00152 HDFC0003887 1890 1890 Processed 19/07/2022 3187563924 OM PARKASH HDFC BANK LTD(607152)
SubTotal 1890 1890
21 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/128
() 		2603006000NRG23140720220180246 14/07/2022 BIMLA RANI 2603006WL005548 BIMLA RANI 00152 HDFC0003888 1890 1890 Processed 19/07/2022 3187563909 MRS BIMLA RANI STATE BANK OF INDIA(508548)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/65
() 		2603006000NRG23140720220180296 14/07/2022 SUNITA RANI 2603006WL005548 SUNITA RANI 00152 HDFC0003888 1890 1890 Processed 19/07/2022 3187563922 SUNITA RANI HDFC BANK LTD(607152)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/98
() 		2603006000NRG23140720220180317 14/07/2022 RACHPAL MASIH 2603006WL005548 RACHPAL MASIH 00152 HDFC0003888 1890 1890 Processed 19/07/2022 3187563911 RACHHPAL MASIH HDFC BANK LTD(607152)
24 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/2
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002089 14/07/2022 GURJINDER SINGH 2623001WL000031 GURJINDER SINGH 00152 HDFC0003888 1500 1500 Processed 19/07/2022 3187563975 GURJINDER SINGH HDFC BANK LTD(607152)
25 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/69
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002111 14/07/2022 PARAMJEET KAUR 2623001WL000031 PARAMJEET KAUR 00152 HDFC0003888 1500 1500 Processed 19/07/2022 3187563999 PRAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 8670 8670
26 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/383
() 		2603006000NRG23140720220179965 14/07/2022 veera bai 2603006WL005544 veera bai 00349 PSIB0000432 1500 1500 Processed 19/07/2022 3187563763 VEERA BAI W/O WANJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1500 1500
27 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/395
() 		2603006000NRG23140720220179968 14/07/2022 kirandeep kaur 2603006WL005544 kirandeep kaur 00349 PSIB0021193 1500 1500 Processed 19/07/2022 3187563767 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/66
() 		2603006000NRG23140720220180027 14/07/2022 Goga bai 2603006WL005544 Goga bai 00349 PSIB0021193 1000 1000 Processed 19/07/2022 3187563806 GOGA BAI PUNJAB & SIND BANK(607087)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/245
() 		2603006000NRG23130720220179382 14/07/2022 Charanjit Singh 2603006WL005531 Charanjit Singh 00349 PSIB0021193 1692 1692 Processed 19/07/2022 3187563772 CHARANJIT SINGH PUNJAB & SIND BANK(607087)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/245
() 		2603006000NRG23130720220179383 14/07/2022 SUNITA RANI 2603006WL005531 SUNITA RANI 00349 PSIB0021193 1692 1692 Processed 19/07/2022 3187563764 SUNITA RANI W/O CHARANJIT SINGH PUNJAB & SIND BANK(607087)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/34
() 		2603006000NRG23140720220180327 14/07/2022 SARABJEET KAUR 2603006WL005549 SARABJEET KAUR 00349 PSIB0021193 1128 1128 Processed 19/07/2022 3187563768 SARABJEET KAUR PUNJAB & SIND BANK(607087)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/34
() 		2603006000NRG23140720220180329 14/07/2022 SARABJEET KAUR 2603006WL005549 SARABJEET KAUR 00349 PSIB0021193 1692 1692 Processed 19/07/2022 3187563769 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8704 8704
33 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/328
() 		2603006000NRG23130720220179391 14/07/2022 GURDEV SINGH 2603006WL005532 GURDEV SINGH 00352 PUNB0PGB003 1614 1614 Processed 19/07/2022 3187563920 GURDEV SINGH ICICI BANK LTD(508534)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/114
() 		2603006000NRG23140720220179843 14/07/2022 Surjito bai 2603006WL005544 Surjito bai 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563963 SURJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/126
() 		2603006000NRG23140720220179850 14/07/2022 JOGINDRO BAI 2603006WL005544 JOGINDRO BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564044 JOGINDERO BAI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/139
() 		2603006000NRG23140720220179858 14/07/2022 SUMITRA BAI 2603006WL005544 SUMITRA BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564047 SAMITRA BAI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/142
() 		2603006000NRG23140720220179859 14/07/2022 Biro bai 2603006WL005544 Biro bai 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187564048 BALVIRO BAI W/O FOUJA SINGH PUNJAB GRAMIN BANK(607138)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/144
() 		2603006000NRG23140720220179861 14/07/2022 MAYA BAI 2603006WL005544 MAYA BAI 00352 PUNB0PGB003 750 750 Processed 19/07/2022 3187563964 MR GURCHARAN SINGH SO BUDH PARKASH STATE BANK OF INDIA(508548)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/15
() 		2603006000NRG23140720220179865 14/07/2022 Paro bai 2603006WL005544 Paro bai 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187563965 PARO BAI W/O MILKHA SINGH PUNJAB GRAMIN BANK(607138)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/15
() 		2603006000NRG23140720220179866 14/07/2022 RIMPA RANI 2603006WL005544 RIMPA RANI 00352 PUNB0PGB003 250 250 Processed 19/07/2022 3187563988 RIMPA RANI D/O MILKHA SINGH PUNJAB GRAMIN BANK(607138)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/160
() 		2603006000NRG23140720220179873 14/07/2022 JAGIRO BAI 2603006WL005544 JAGIRO BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563966 JAGIRO BAI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/165
() 		2603006000NRG23140720220179876 14/07/2022 Indro bai 2603006WL005544 Indro bai 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564119 INDRO BAI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/169
() 		2603006000NRG23140720220179881 14/07/2022 Banso bai 2603006WL005544 Banso bai 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187563956 BANSO BAI W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/176
() 		2603006000NRG23140720220179885 14/07/2022 CHHINDO BAI 2603006WL005544 CHHINDO BAI 00352 PUNB0PGB003 500 500 Processed 19/07/2022 3187564054 CHHINDO BAI HDFC BANK LTD(607152)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/182
() 		2603006000NRG23140720220179892 14/07/2022 Sukha 2603006WL005544 Sukha 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563968 SUKHAN BAI PUNJAB & SIND BANK(607087)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/185
() 		2603006000NRG23140720220179895 14/07/2022 Sheelo bai 2603006WL005544 Sheelo bai 00352 PUNB0PGB003 750 750 Processed 19/07/2022 3187563915 SEELO BAI WO MILKH SINGH PUNJAB GRAMIN BANK(607138)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/197
() 		2603006000NRG23140720220179899 14/07/2022 Surjeet Kaur 2603006WL005544 Surjeet Kaur 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187564057 SURJITO BAI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/2
() 		2603006000NRG23140720220179900 14/07/2022 Jogindro bai 2603006WL005544 Jogindro bai 00352 PUNB0PGB003 1500 1500 Processed 20/07/2022 3187563969 JOGINDRO BAI AIRTEL PAYMENTS BANK LIMITED(990288)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/205
() 		2603006000NRG23140720220179904 14/07/2022 SUMITRA BAI 2603006WL005544 SUMITRA BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563972 SUMITRA BAI HDFC BANK LTD(607152)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/216
() 		2603006000NRG23140720220179911 14/07/2022 SANTO BAI 2603006WL005544 SANTO BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564059 SANTO BAI W/O MAHINGA RAM PUNJAB GRAMIN BANK(607138)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/226
() 		2603006000NRG23140720220179915 14/07/2022 JASPAL SINGH 2603006WL005544 JASPAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563931 JASPAL SINGH S/O JUGINDER SINGH PUNJAB GRAMIN BANK(607138)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/23
() 		2603006000NRG23140720220179917 14/07/2022 Resema bai 2603006WL005544 Resema bai 00352 PUNB0PGB003 1000 1000 Processed 19/07/2022 3187563934 RESHMA BAI W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/233
() 		2603006000NRG23140720220179920 14/07/2022 SEEMA RANI 2603006WL005544 SEEMA RANI 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187563974 SEEMA RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/241
() 		2603006000NRG23140720220179924 14/07/2022 SURINDER KAUR 2603006WL005544 SURINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563926 SURINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/244
() 		2603006000NRG23140720220179927 14/07/2022 Jito bai 2603006WL005544 Jito bai 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564062 JEETO BAI W/O BUDH PARKASH PUNJAB GRAMIN BANK(607138)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/26
() 		2603006000NRG23140720220179931 14/07/2022 SATNAM SINGH 2603006WL005544 SATNAM SINGH 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187564063 MR SATNAM SINGH SANTO BAI SO VARYAM SING STATE BANK OF INDIA(508548)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/261
() 		2603006000NRG23140720220179933 14/07/2022 Herbans singh 2603006WL005544 Herbans singh 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563957 MR HARBANS SINGH STATE BANK OF INDIA(508548)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/265
() 		2603006000NRG23140720220179935 14/07/2022 RANJIT SINGH 2603006WL005544 RANJIT SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564064 RANJIT SINGH S/O KANVAR SINGH PUNJAB NATIONAL BANK(508568)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/274
() 		2603006000NRG23140720220179939 14/07/2022 GURNAMO BAI 2603006WL005544 GURNAMO BAI 00352 PUNB0PGB003 500 500 Processed 19/07/2022 3187564003 GURNAM KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/284
() 		2603006000NRG23140720220179946 14/07/2022 MEETO BAI 2603006WL005544 MEETO BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563916 MITO BAI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/30
() 		2603006000NRG23140720220179950 14/07/2022 RANI BAI 2603006WL005544 RANI BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563896 RANI BAI HDFC BANK LTD(607152)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/328
() 		2603006000NRG23140720220179955 14/07/2022 CHHINDERPAL SINGH 2603006WL005544 CHHINDERPAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 20/07/2022 3187563932 CHHINDERPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/328
() 		2603006000NRG23140720220179956 14/07/2022 NIRMAL KAUR 2603006WL005544 NIRMAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563973 NIRMAL KAUR W/O SHINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/333
() 		2603006000NRG23140720220179957 14/07/2022 SHEELA RANI 2603006WL005544 SHEELA RANI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563952 SHEELA RANI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/4
() 		2603006000NRG23140720220179969 14/07/2022 GURMEET KAUR 2603006WL005544 GURMEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564034 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/419
() 		2603006000NRG23140720220179973 14/07/2022 manpreet kaur 2603006WL005544 manpreet kaur 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563921 MANPREET KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/441
() 		2603006000NRG23140720220179977 14/07/2022 MANJEET KAUR 2603006WL005544 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563955 MANJEET KAUR ICICI BANK LTD(508534)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/444
() 		2603006000NRG23140720220179979 14/07/2022 KASHALEYA RANI 2603006WL005544 KASHALEYA RANI 00352 PUNB0PGB003 1500 1500 Processed 20/07/2022 3187563945 KUSHALEYA RANI WO GURMEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/449
() 		2603006000NRG23140720220179980 14/07/2022 SAWAN SINGH 2603006WL005544 SAWAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563950 SAWAN SINGH PUNJAB NATIONAL BANK(508568)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/45
() 		2603006000NRG23140720220179983 14/07/2022 Neelam rani 2603006WL005544 Neelam rani 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563987 NEELAM RANI W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/50
() 		2603006000NRG23140720220179999 14/07/2022 RAANO BAI 2603006WL005544 RAANO BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563917 RANO BAI W/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/63
() 		2603006000NRG23140720220180025 14/07/2022 Paro bai 2603006WL005544 Paro bai 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564035 PARO BAI W/O POORAN SINGH PUNJAB GRAMIN BANK(607138)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/82
() 		2603006000NRG23140720220180042 14/07/2022 KARNAIL SINGH 2603006WL005544 KARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564001 KARMAIL SINGH HDFC BANK LTD(607152)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/87
() 		2603006000NRG23140720220180043 14/07/2022 JODHA SINGH 2603006WL005544 JODHA SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563970 JODH SINGH HDFC BANK LTD(607152)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/9
() 		2603006000NRG23140720220180047 14/07/2022 Soma rani 2603006WL005544 Soma rani 00352 PUNB0PGB003 1000 1000 Processed 19/07/2022 3187563954 SOMA BAI W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/93
() 		2603006000NRG23140720220180049 14/07/2022 ANGREJO BAI 2603006WL005544 ANGREJO BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563984 ANGRJO BAI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/94
() 		2603006000NRG23140720220180050 14/07/2022 DEEPO BAI 2603006WL005544 DEEPO BAI 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563971 DEEPO BAI W/O BUDH PARKASH PUNJAB GRAMIN BANK(607138)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/173
() 		2603006000NRG23140720220179744 14/07/2022 MAHIMA SINGH 2603006WL005539 MAHIMA SINGH 00352 PUNB0PGB003 1680 1680 Processed 20/07/2022 3187563803 MAHIMA SINGH SO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/243
() 		2603006000NRG23140720220180233 14/07/2022 Mandar Masit 2603006WL005547 Mandar Masit 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563936 MANDAR MASIH S/O SUDAGAR MASIH PUNJAB GRAMIN BANK(607138)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/39
() 		2603006000NRG23140720220180236 14/07/2022 SOM LAL 2603006WL005547 SOM LAL 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187563903 SOM LAL ICICI BANK LTD(508534)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/397
() 		2603006000NRG23140720220180237 14/07/2022 BALWANT SINGH 2603006WL005547 BALWANT SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563935 BALWANT SINGH S/O HAJOOR SINGH PUNJAB GRAMIN BANK(607138)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/49
() 		2603006000NRG23140720220180238 14/07/2022 MAKHAN SINGH 2603006WL005547 MAKHAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187564114 MAKHAN SINGH SO AMI CHAND PUNJAB NATIONAL BANK(508568)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/108
() 		2603006000NRG23130720220179386 14/07/2022 BHAGWAN SINGH 2603006WL005531 BHAGWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/07/2022 3187564115 BHAGWAN SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/193
() 		2603006000NRG23130720220179387 14/07/2022 MALKIT SINGH 2603006WL005531 MALKIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/07/2022 3187563927 MALKIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/231
() 		2603006000NRG23130720220179389 14/07/2022 Sukhdev Singh 2603006WL005531 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 19/07/2022 3187564116 SUKHDEV SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/64
() 		2603006000NRG23130720220179390 14/07/2022 RAM SINGH 2603006WL005531 RAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/07/2022 3187564117 RAM SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
87 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/65
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002105 14/07/2022 GURBHEJ SINGH 2623001WL000031 GURBHEJ SINGH 00352 PUNB0PGB003 1250 1250 Processed 19/07/2022 3187564000 GURBHEJ SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
88 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/71
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002113 14/07/2022 JAGMEET SINGH 2623001WL000031 JAGMEET SINGH 00352 PUNB0PGB003 1500 1500 Processed 19/07/2022 3187563997 JAGMEET SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 77312 77312
89 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/1
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002050 14/07/2022 MANJEET SINGH 2623001WL000031 MANJEET SINGH 00354 PUNB0027510 1500 1500 Processed 19/07/2022 3187563990 MANJEET SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
90 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/105
() 		2603008000NRG23140720220179432 14/07/2022 Kamlesh 2603008WL005534 Kamlesh 00354 PUNB0028310 1250 1250 Processed 19/07/2022 3187563775 MUKH RAM SO RAM KARAN PUNJAB NATIONAL BANK(508568)
91 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/106
() 		2603008000NRG23140720220179433 14/07/2022 SUNITA RANI 2603008WL005534 SUNITA RANI 00354 PUNB0028310 750 750 Processed 19/07/2022 3187564020 SUNITA RANI PUNJAB NATIONAL BANK(508568)
92 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/111
() 		2603008000NRG23140720220179434 14/07/2022 Reena Rani 2603008WL005534 Reena Rani 00354 PUNB0028310 250 250 Processed 19/07/2022 3187563884 REENA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2250 2250
93 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/303
() 		2603006000NRG23130720220179394 14/07/2022 SURINDER SINGH 2603006WL005532 SURINDER SINGH 00354 PUNB0030110 1614 1614 Processed 19/07/2022 3187563802 SURINDER SINGH CANARA BANK(508532)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/90
() 		2603006000NRG23130720220179396 14/07/2022 Gurmeet singh 2603006WL005532 Gurmeet singh 00354 PUNB0030110 1614 1614 Processed 19/07/2022 3187563797 GURMIT SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/213
() 		2603006000NRG23140720220179909 14/07/2022 GIAN KAUR 2603006WL005544 GIAN KAUR 00354 PUNB0030110 1000 1000 Processed 19/07/2022 3187563801 GIAN KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/73
() 		2603006000NRG23140720220180036 14/07/2022 Bimla bai 2603006WL005544 Bimla bai 00354 PUNB0030110 1000 1000 Processed 19/07/2022 3187563795 MRS BIMLA BAI STATE BANK OF INDIA(508548)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/395
() 		2603006000NRG23130720220179415 14/07/2022 kakka singh 2603006WL005533 kakka singh 00354 PUNB0030110 1680 1680 Processed 19/07/2022 3187563791 MR KAKKA SINGH STATE BANK OF INDIA(508548)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/444
() 		2603006000NRG23130720220179418 14/07/2022 BALJEET SINGH 2603006WL005533 BALJEET SINGH 00354 PUNB0030110 1680 1680 Processed 19/07/2022 3187563789 MR BALJEET SINGH STATE BANK OF INDIA(508548)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/542
() 		2603006000NRG23130720220179421 14/07/2022 HARPAL SINGH 2603006WL005533 HARPAL SINGH 00354 PUNB0030110 1680 1680 Processed 19/07/2022 3187563790 HARPAL SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/41
() 		2603006000NRG23140720220180053 14/07/2022 HARJEET KAUR 2603006WL005545 HARJEET KAUR 00354 PUNB0030110 1692 1692 Processed 19/07/2022 3187563799 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/41
() 		2603006000NRG23140720220180052 14/07/2022 HARJEET KAUR 2603006WL005545 HARJEET KAUR 00354 PUNB0030110 1692 1692 Processed 19/07/2022 3187563798 HARJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/64
() 		2603006000NRG23130720220179399 14/07/2022 MANJEET KAUR 2603006WL005532 MANJEET KAUR 00354 PUNB0030110 1614 1614 Processed 19/07/2022 3187563793 MANJIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/70
() 		2603006000NRG23130720220179400 14/07/2022 MANDEEP SINGH 2603006WL005532 MANDEEP SINGH 00354 PUNB0030110 1614 1614 Processed 19/07/2022 3187563800 MANDEEP SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/9
() 		2603006000NRG23130720220179403 14/07/2022 Jasvir Singh 2603006WL005532 Jasvir Singh 00354 PUNB0030110 1614 1614 Processed 19/07/2022 3187563792 JASVIR SINGH S/O NIDHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18494 18494
105 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/35
() 		2603006000NRG23140720220180235 14/07/2022 MIHTU RAM 2603006WL005547 MIHTU RAM 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563882 MITHU RAM SO BANSI RAM PUNJAB NATIONAL BANK(508568)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-062-001/88
() 		2603006000NRG23140720220180239 14/07/2022 KARNAIL SINGH 2603006WL005547 KARNAIL SINGH 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187564006 KARNAIL SINGH ICICI BANK LTD(508534)
107 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/1
() 		2603008000NRG23140720220179425 14/07/2022 VEERA BAI 2603008WL005534 VEERA BAI 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187564014 VEERA BAI WO HARI CHAND PUNJAB NATIONAL BANK(508568)
108 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/102
() 		2603008000NRG23140720220179427 14/07/2022 Dharam Singh 2603008WL005534 Dharam Singh 00354 PUNB0154910 250 250 Processed 19/07/2022 3187563833 DHARAM SINGH SO TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
109 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/104
() 		2603008000NRG23140720220179431 14/07/2022 Gurmeet Kaur 2603008WL005534 Gurmeet Kaur 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563774 GURMEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
110 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/112
() 		2603008000NRG23140720220179435 14/07/2022 NINDER KAUR 2603008WL005534 NINDER KAUR 00354 PUNB0154910 250 250 Processed 19/07/2022 3187563776 NINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
111 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/113
() 		2603008000NRG23140720220179437 14/07/2022 Kailash Rani 2603008WL005534 Kailash Rani 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563777 KAILASH RANI WO PAT RAM PUNJAB NATIONAL BANK(508568)
112 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/114
() 		2603008000NRG23140720220179438 14/07/2022 Gurjeet Kaur 2603008WL005534 Gurjeet Kaur 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563881 GURJIT KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
113 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/121
() 		2603008000NRG23140720220179442 14/07/2022 Sarabjeet Kaur 2603008WL005534 Sarabjeet Kaur 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563771 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
114 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/122
() 		2603008000NRG23140720220179443 14/07/2022 Nirmla 2603008WL005534 Nirmla 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563778 NIRMALA BANK OF INDIA(508505)
115 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/126
() 		2603008000NRG23140720220179444 14/07/2022 Jangir Singh 2603008WL005534 Jangir Singh 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563834 JANGIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/13
() 		2603008000NRG23140720220179445 14/07/2022 SANTRO 2603008WL005534 SANTRO 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563779 SANTRO WO INDER PAL PUNJAB NATIONAL BANK(508568)
117 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/134
() 		2603008000NRG23140720220179446 14/07/2022 Sunita Rani 2603008WL005534 Sunita Rani 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187564028 SUNITA RANI WO KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
118 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/14
() 		2603008000NRG23140720220179447 14/07/2022 KAMALJEET 2603008WL005534 KAMALJEET 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563890 KAMALJEET WO TARA CHAND PUNJAB NATIONAL BANK(508568)
119 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/145
() 		2603008000NRG23140720220179450 14/07/2022 HUKAM CHAND 2603008WL005534 HUKAM CHAND 00354 PUNB0154910 1250 1250 Rejected 19/07/2022 3187563780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/148
() 		2603008000NRG23140720220179453 14/07/2022 Charanjeet Kaur 2603008WL005534 Charanjeet Kaur 00354 PUNB0154910 750 750 Processed 19/07/2022 3187563781 CHARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
121 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/149
() 		2603008000NRG23140720220179454 14/07/2022 BHAJAN SINGH 2603008WL005534 BHAJAN SINGH 00354 PUNB0154910 250 250 Rejected 19/07/2022 3187564019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/149
() 		2603008000NRG23140720220179455 14/07/2022 RAJVINDER KAUR 2603008WL005534 RAJVINDER KAUR 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563828 RAJWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
123 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/151
() 		2603008000NRG23140720220179457 14/07/2022 SURJEET KAUR 2603008WL005534 SURJEET KAUR 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563889 SURJEET KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
124 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/155
() 		2603008000NRG23140720220179459 14/07/2022 SURJEET KAUR 2603008WL005534 SURJEET KAUR 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563766 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
125 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/159
() 		2603008000NRG23140720220179461 14/07/2022 SARBJEET KAUR 2603008WL005534 SARBJEET KAUR 00354 PUNB0154910 750 750 Processed 19/07/2022 3187563765 SARABJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
126 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/16
() 		2603008000NRG23140720220179462 14/07/2022 LAL CHAND 2603008WL005534 LAL CHAND 00354 PUNB0154910 1250 1250 Rejected 19/07/2022 3187563782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/160
() 		2603008000NRG23140720220179464 14/07/2022 Ramesh Kumar 2603008WL005534 Ramesh Kumar 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563807 RAMESH KUMAR SO JAG RAM PUNJAB NATIONAL BANK(508568)
128 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/162
() 		2603008000NRG23140720220179465 14/07/2022 KAMLA DEVI 2603008WL005534 KAMLA DEVI 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187564021 KAMLA DEVI WO BUDH RAM PUNJAB NATIONAL BANK(508568)
129 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/168
() 		2603008000NRG23140720220179466 14/07/2022 Charanjeet kaur 2603008WL005534 Charanjeet kaur 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187564016 CHARANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
130 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/17
() 		2603008000NRG23140720220179467 14/07/2022 Pal Ram 2603008WL005534 Pal Ram 00354 PUNB0154910 750 750 Processed 19/07/2022 3187563783 PALA RAM SO MANPHOOL RAM PUNJAB NATIONAL BANK(508568)
131 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/171
() 		2603008000NRG23140720220179468 14/07/2022 SUMAN RANI 2603008WL005534 SUMAN RANI 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563886 SUMAN RANI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
132 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/175
() 		2603008000NRG23140720220179469 14/07/2022 MANJEET KAUR 2603008WL005534 MANJEET KAUR 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187564015 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
133 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/196
() 		2603008000NRG23140720220179471 14/07/2022 Ram Pyari 2603008WL005534 Ram Pyari 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563784 RAM PIYARI WO HARI CHAND PUNJAB NATIONAL BANK(508568)
134 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/199
() 		2603008000NRG23140720220179472 14/07/2022 jaspal singh 2603008WL005534 jaspal singh 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563836 JASPAL SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/200
() 		2603008000NRG23140720220179473 14/07/2022 shakela rani 2603008WL005534 shakela rani 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563891 SHAKEELA RANI WO SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
136 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/201
() 		2603008000NRG23140720220179474 14/07/2022 heeran bai 2603008WL005534 heeran bai 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563785 HEERA DEVI WO BHURA RAM PUNJAB NATIONAL BANK(508568)
137 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/201
() 		2603008000NRG23140720220179475 14/07/2022 SUNITA 2603008WL005534 SUNITA 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187564024 SUNITA WO KASI RAM PUNJAB NATIONAL BANK(508568)
138 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/202
() 		2603008000NRG23140720220179476 14/07/2022 kirna 2603008WL005534 kirna 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187564030 KIRNA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
139 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/248
() 		2603008000NRG23140720220179486 14/07/2022 ASHA RANI 2603008WL005534 ASHA RANI 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563762 ASHA RANI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
140 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/250
() 		2603008000NRG23140720220179487 14/07/2022 RAJ RANI 2603008WL005534 RAJ RANI 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187564025 RAJ RANI WO RAVINDER PAL PUNJAB NATIONAL BANK(508568)
141 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/26
() 		2603008000NRG23140720220179490 14/07/2022 KRISHNA BAI 2603008WL005534 KRISHNA BAI 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563883 KRISHNA WO OM PARKASH PUNJAB NATIONAL BANK(508568)
142 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/26
() 		2603008000NRG23140720220179489 14/07/2022 Om Parkash 2603008WL005534 Om Parkash 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563786 OM PARKASH SO SOLAL PUNJAB NATIONAL BANK(508568)
143 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/27
() 		2603008000NRG23140720220179491 14/07/2022 CHARANJIT KAUR 2603008WL005534 CHARANJIT KAUR 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563825 CHARANJIT KAUR WO PARVEJ SINGH PUNJAB NATIONAL BANK(508568)
144 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/28
() 		2603008000NRG23140720220179492 14/07/2022 Amar Jeet 2603008WL005534 Amar Jeet 00354 PUNB0154910 250 250 Processed 19/07/2022 3187563787 AMARJIT KAUR WO HET RAM PUNJAB NATIONAL BANK(508568)
145 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/29
() 		2603008000NRG23140720220179493 14/07/2022 VIDYA DEVI 2603008WL005534 VIDYA DEVI 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563826 VIDIYA DEVI WO BAHADUR RAM PUNJAB NATIONAL BANK(508568)
146 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/30
() 		2603008000NRG23140720220179494 14/07/2022 MOHAN LAL 2603008WL005534 MOHAN LAL 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563830 MOHAN LAL SO SOLAL RAM PUNJAB NATIONAL BANK(508568)
147 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/33
() 		2603008000NRG23140720220179498 14/07/2022 Bimla 2603008WL005534 Bimla 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563808 BIMLA WO MADAN LAL PUNJAB NATIONAL BANK(508568)
148 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/336
() 		2603008000NRG23140720220179500 14/07/2022 SURJEET KAUR 2603008WL005534 SURJEET KAUR 00354 PUNB0154910 750 750 Processed 19/07/2022 3187564008 SURJEET KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
149 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/34
() 		2603008000NRG23140720220179501 14/07/2022 Kulwant Singh 2603008WL005534 Kulwant Singh 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563788 KULWANT SINGH SO MEHAL SINGH PUNJAB NATIONAL BANK(508568)
150 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/340
() 		2603008000NRG23140720220179502 14/07/2022 ASHA RANI 2603008WL005534 ASHA RANI 00354 PUNB0154910 250 250 Processed 19/07/2022 3187564018 ASHA RANI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
151 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/341
() 		2603008000NRG23140720220179503 14/07/2022 Gurjeet Kaur 2603008WL005534 Gurjeet Kaur 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563812 GURJIT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
152 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/342
() 		2603008000NRG23140720220179504 14/07/2022 RUKMA 2603008WL005534 RUKMA 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563831 RUKMA WO BIRBAL RAM PUNJAB NATIONAL BANK(508568)
153 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/343
() 		2603008000NRG23140720220179505 14/07/2022 KOMAL PREET 2603008WL005534 KOMAL PREET 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563885 KAMALPREET WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
154 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/45
() 		2603008000NRG23140720220179513 14/07/2022 RAM PARTAP 2603008WL005534 RAM PARTAP 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563813 RAM PARTAP SO HARU RAM PUNJAB NATIONAL BANK(508568)
155 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/47
() 		2603008000NRG23140720220179514 14/07/2022 SALOCHNA 2603008WL005534 SALOCHNA 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563814 SALOCHANA WO DES RAJ PUNJAB NATIONAL BANK(508568)
156 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/50
() 		2603008000NRG23140720220179516 14/07/2022 INDARA 2603008WL005534 INDARA 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563809 INDRA WO PIRTHI RAJ PUNJAB NATIONAL BANK(508568)
157 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/50
() 		2603008000NRG23140720220179515 14/07/2022 PIRTHI RAJ 2603008WL005534 PIRTHI RAJ 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563835 MR SARBJEET SINGH STATE BANK OF INDIA(508548)
158 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/52
() 		2603008000NRG23140720220179518 14/07/2022 BIMLA 2603008WL005534 BIMLA 00354 PUNB0154910 750 750 Processed 19/07/2022 3187564012 BIMLA WO NEEM NARAIN PUNJAB NATIONAL BANK(508568)
159 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/52
() 		2603008000NRG23140720220179517 14/07/2022 Neem Narain 2603008WL005534 Neem Narain 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563815 NEEM NARAIN PUNJAB NATIONAL BANK(508568)
160 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/53
() 		2603008000NRG23140720220179519 14/07/2022 Pirty Raj 2603008WL005534 Pirty Raj 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563810 PIRTHI RAM SO FILU RAM PUNJAB NATIONAL BANK(508568)
161 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/57
() 		2603008000NRG23140720220179521 14/07/2022 CHINDER pal 2603008WL005534 CHINDER pal 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563816 CHHINDER PAL WO HARI RAM PUNJAB NATIONAL BANK(508568)
162 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/58
() 		2603008000NRG23140720220179522 14/07/2022 rani 2603008WL005534 rani 00354 PUNB0154910 500 500 Processed 19/07/2022 3187563817 RANI WO RUPA RAM PUNJAB NATIONAL BANK(508568)
163 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/59
() 		2603008000NRG23140720220179524 14/07/2022 Seema Devi 2603008WL005534 Seema Devi 00354 PUNB0154910 250 250 Processed 19/07/2022 3187564026 SEEMA DEVI WO SULTAN RAM PUNJAB NATIONAL BANK(508568)
164 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/59
() 		2603008000NRG23140720220179523 14/07/2022 SULTAN RAM 2603008WL005534 SULTAN RAM 00354 PUNB0154910 250 250 Processed 19/07/2022 3187563818 SULTAN RAM SO RAM KARAN PUNJAB NATIONAL BANK(508568)
165 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/6
() 		2603008000NRG23140720220179525 14/07/2022 VEERPAL KAUR 2603008WL005534 VEERPAL KAUR 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563829 VEER PAL KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/63
() 		2603008000NRG23140720220179526 14/07/2022 Rani 2603008WL005534 Rani 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563819 RANI WO RAJA RAM PUNJAB NATIONAL BANK(508568)
167 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/67
() 		2603008000NRG23140720220179529 14/07/2022 VIDYA 2603008WL005534 VIDYA 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187564007 VIDYA WO LAL CHAND PUNJAB NATIONAL BANK(508568)
168 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/68
() 		2603008000NRG23140720220179530 14/07/2022 AMARJEET KAUR 2603008WL005534 AMARJEET KAUR 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563827 AMARJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
169 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/70
() 		2603008000NRG23140720220179532 14/07/2022 surjeet singh 2603008WL005534 surjeet singh 00354 PUNB0154910 1250 1250 Rejected 19/07/2022 3187563773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/71
() 		2603008000NRG23140720220179534 14/07/2022 SHEELA BAI 2603008WL005534 SHEELA BAI 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563887 SHEELA BAI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
171 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/72
() 		2603008000NRG23140720220179536 14/07/2022 JAGROOP SINGH 2603008WL005534 JAGROOP SINGH 00354 PUNB0154910 750 750 Processed 19/07/2022 3187564027 JAGROOP SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
172 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/72
() 		2603008000NRG23140720220179535 14/07/2022 MANJIT KAUR 2603008WL005534 MANJIT KAUR 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187564010 MANJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
173 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/73
() 		2603008000NRG23140720220179537 14/07/2022 Charanjeet 2603008WL005534 Charanjeet 00354 PUNB0154910 1000 1000 Processed 19/07/2022 3187563820 CHARANJEET WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
174 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/76
() 		2603008000NRG23140720220179538 14/07/2022 MANJEET KAUR 2603008WL005534 MANJEET KAUR 00354 PUNB0154910 1250 1250 Processed 19/07/2022 3187563821 MANJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
175 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/77
() 		2603008000NRG23140720220179539 14/07/2022 SWARANJIT KAUR 2603008WL005534 SWARANJIT KAUR 00354 PUNB0154910 750 750 Processed 19/07/2022 3187564017 SAWARNJEET KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
176 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/78
() 		2603008000NRG23140720220179540 14/07/2022 AMARJEET 2603008WL005534 AMARJEET 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563822 AMARJEET KAUR WO JASPAL PUNJAB NATIONAL BANK(508568)
177 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/84
() 		2603008000NRG23140720220179541 14/07/2022 BIMLA 2603008WL005534 BIMLA 00354 PUNB0154910 750 750 Processed 19/07/2022 3187563823 BIMLA DEVI WO PAPPU RAM PUNJAB NATIONAL BANK(508568)
178 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/86
() 		2603008000NRG23140720220179543 14/07/2022 KIRAN RANI 2603008WL005534 KIRAN RANI 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187564011 KIRNA WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
179 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/88
() 		2603008000NRG23140720220179545 14/07/2022 Sheela Rani 2603008WL005534 Sheela Rani 00354 PUNB0154910 1500 1500 Processed 19/07/2022 3187563832 SHEELA WO HET RAM PUNJAB NATIONAL BANK(508568)
180 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/94
() 		2603008000NRG23140720220179547 14/07/2022 KOMAL 2603008WL005534 KOMAL 00354 PUNB0154910 750 750 Processed 19/07/2022 3187563888 KOMAL WO AMARJEET PUNJAB NATIONAL BANK(508568)
181 ARNIWALA SHIEKH SUBHAN PB-03-008-051-001/98
() 		2603008000NRG23140720220179548 14/07/2022 HARJEET KAur 2603008WL005534 HARJEET KAur 00354 PUNB0154910 1250 1250 Rejected 19/07/2022 3187563824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 89250 89250
182 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/69
() 		2603006000NRG23140720220180033 14/07/2022 Raj preet 2603006WL005544 Raj preet 00354 PUNB0345100 1500 1500 Processed 19/07/2022 3187564073 RAJPREET SINGH S O SH KALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
183 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/111
() 		2603006000NRG23140720220180243 14/07/2022 MANDER SINGH 2603006WL005548 MANDER SINGH 00354 PUNB0743200 1350 1350 Processed 19/07/2022 3187563946 MANDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1350 1350
184 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/62
() 		2603006000NRG23140720220180293 14/07/2022 Sukhmander Singh 2603006WL005548 Sukhmander Singh 00415 SBIN0000639 1890 1890 Processed 20/07/2022 3187563959 SUKHMANDER SINGH S/O DALEEP SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1890 1890
185 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/102
() 		2603006000NRG23140720220179841 14/07/2022 BACHAN SINGH 2603006WL005544 BACHAN SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564039 MR BACHAN SINGH SO DHIAN SINGH STATE BANK OF INDIA(508548)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/106
() 		2603006000NRG23140720220179842 14/07/2022 Dalipo bai 2603006WL005544 Dalipo bai 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564040 DALIPO BAI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
187 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/118
() 		2603006000NRG23140720220179844 14/07/2022 Krisna BAi 2603006WL005544 Krisna BAi 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564041 MR PRITAM SINGH KRISHANA BAI SO DAYAL SI STATE BANK OF INDIA(508548)
188 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/121
() 		2603006000NRG23140720220179846 14/07/2022 Bhajan KAur 2603006WL005544 Bhajan KAur 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564029 BHAJAN KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/121
() 		2603006000NRG23140720220179845 14/07/2022 MANGAT SINGH 2603006WL005544 MANGAT SINGH 00415 SBIN0003192 250 250 Processed 19/07/2022 3187563841 MR MANGAT SINGH STATE BANK OF INDIA(508548)
190 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/123
() 		2603006000NRG23140720220179848 14/07/2022 JASWANT SINGH 2603006WL005544 JASWANT SINGH 00415 SBIN0003192 1500 1500 Processed 20/07/2022 3187564043 JASWANT SINGH SO MAHINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/133
() 		2603006000NRG23140720220179851 14/07/2022 SOMA BAI 2603006WL005544 SOMA BAI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564045 MR SOMA RANI WO SWARAN SINGH STATE BANK OF INDIA(508548)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/135
() 		2603006000NRG23140720220179854 14/07/2022 Kala singh 2603006WL005544 Kala singh 00415 SBIN0003192 1000 1000 Processed 19/07/2022 3187564046 KALA SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
193 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/136
() 		2603006000NRG23140720220179856 14/07/2022 GURCHARAN SINGH 2603006WL005544 GURCHARAN SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563842 MR GURCHARAN SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/144
() 		2603006000NRG23140720220179860 14/07/2022 GURCHARAN SINGH 2603006WL005544 GURCHARAN SINGH 00415 SBIN0003192 750 750 Processed 19/07/2022 3187563843 MR GURCHARAN SINGH SO BUDH PARKASH STATE BANK OF INDIA(508548)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/157
() 		2603006000NRG23140720220179869 14/07/2022 UTTAM SINGH 2603006WL005544 UTTAM SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563844 MR UTTAM SINGH SO SHANKAR SINGH STATE BANK OF INDIA(508548)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/158
() 		2603006000NRG23140720220179871 14/07/2022 Gurdev Kaur 2603006WL005544 Gurdev Kaur 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564050 GURDEV KAUR ICICI BANK LTD(508534)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/158
() 		2603006000NRG23140720220179870 14/07/2022 Uttam singh 2603006WL005544 Uttam singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564049 MR UTTAM SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/160
() 		2603006000NRG23140720220179872 14/07/2022 SURJIT SINGH 2603006WL005544 SURJIT SINGH 00415 SBIN0003192 1500 1500 Rejected 19/07/2022 3187564051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/164
() 		2603006000NRG23140720220179874 14/07/2022 KASHMIR SINGH 2603006WL005544 KASHMIR SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563845 MR KASHMIR SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/165
() 		2603006000NRG23140720220179875 14/07/2022 MOHINDER SINGH 2603006WL005544 MOHINDER SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564118 MR MOHINDER SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/166
() 		2603006000NRG23140720220179877 14/07/2022 MUKHTYAR SINGH 2603006WL005544 MUKHTYAR SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563846 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/166
() 		2603006000NRG23140720220179878 14/07/2022 Vidhya bai 2603006WL005544 Vidhya bai 00415 SBIN0003192 1000 1000 Processed 19/07/2022 3187564052 MRS VIDYA BAI STATE BANK OF INDIA(508548)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/167
() 		2603006000NRG23140720220179879 14/07/2022 CHINDO BAI 2603006WL005544 CHINDO BAI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564053 MRS CHHINDO BAI SINGH STATE BANK OF INDIA(508548)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/169
() 		2603006000NRG23140720220179880 14/07/2022 CHARAN SINGH 2603006WL005544 CHARAN SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563837 CHARAN SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/170
() 		2603006000NRG23140720220179882 14/07/2022 Paro bai 2603006WL005544 Paro bai 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563847 MR LACHHMAIN SINGH SO BALANDA SINGH STATE BANK OF INDIA(508548)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/173
() 		2603006000NRG23140720220179883 14/07/2022 GORJA BAI 2603006WL005544 GORJA BAI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563848 MR GORJA BAI WO JANGIR SINGH STATE BANK OF INDIA(508548)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/178
() 		2603006000NRG23140720220179886 14/07/2022 Balwant singh 2603006WL005544 Balwant singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564055 MR BALWANT SINGH AND DEEPO BAI STATE BANK OF INDIA(508548)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/18
() 		2603006000NRG23140720220179887 14/07/2022 PRITAM BAI 2603006WL005544 PRITAM BAI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563794 PRITAM BAI D/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/180
() 		2603006000NRG23140720220179888 14/07/2022 Pritam singh 2603006WL005544 Pritam singh 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563849 MR PRITAM SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/181
() 		2603006000NRG23140720220179890 14/07/2022 Kirpal Singh 2603006WL005544 Kirpal Singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563850 MR KIRPAL SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/185
() 		2603006000NRG23140720220179894 14/07/2022 MILKH SINGH 2603006WL005544 MILKH SINGH 00415 SBIN0003192 750 750 Processed 19/07/2022 3187564056 MR MILKH SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/196
() 		2603006000NRG23140720220179897 14/07/2022 kushalya bai 2603006WL005544 kushalya bai 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563851 MRS KUSHALIA BAI WO JAGGA SINGH STATE BANK OF INDIA(508548)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/197
() 		2603006000NRG23140720220179898 14/07/2022 KULWANT SINGH 2603006WL005544 KULWANT SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563852 MR KULWANT SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/20
() 		2603006000NRG23140720220179901 14/07/2022 MAYA BAI 2603006WL005544 MAYA BAI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563853 MAYA BAI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/203
() 		2603006000NRG23140720220179902 14/07/2022 Dalbir singh 2603006WL005544 Dalbir singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563854 MR BALBEER SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/205
() 		2603006000NRG23140720220179903 14/07/2022 DATAR SINGH 2603006WL005544 DATAR SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564058 DATAR SINGH HDFC BANK LTD(607152)
217 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/210
() 		2603006000NRG23140720220179907 14/07/2022 Sukhwinder Kaur 2603006WL005544 Sukhwinder Kaur 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563855 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/213
() 		2603006000NRG23140720220179908 14/07/2022 Jernel singh 2603006WL005544 Jernel singh 00415 SBIN0003192 1000 1000 Processed 19/07/2022 3187563856 MR JARNAIL SINGH SO NARAIN SINGH STATE BANK OF INDIA(508548)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/217
() 		2603006000NRG23140720220179912 14/07/2022 KARNAIL SINGH 2603006WL005544 KARNAIL SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563857 KARNAIL SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/22
() 		2603006000NRG23140720220179913 14/07/2022 JASPAL SINGH 2603006WL005544 JASPAL SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564060 MR JASPAL SINGH SO UTAR SINGH STATE BANK OF INDIA(508548)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/23
() 		2603006000NRG23140720220179916 14/07/2022 PARTAP SINGH 2603006WL005544 PARTAP SINGH 00415 SBIN0003192 750 750 Processed 19/07/2022 3187563858 MR PARTAP SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/231
() 		2603006000NRG23140720220179918 14/07/2022 Surjan singh 2603006WL005544 Surjan singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564061 MR SURJAN SINGH SO SHANKAR SINGH STATE BANK OF INDIA(508548)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/233
() 		2603006000NRG23140720220179919 14/07/2022 balwinder singh 2603006WL005544 balwinder singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563859 MR BALWINDER SINGH SO UTTAM SINGH STATE BANK OF INDIA(508548)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/235
() 		2603006000NRG23140720220179921 14/07/2022 UTTAM SINGH 2603006WL005544 UTTAM SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563860 MR UTAM SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/240
() 		2603006000NRG23140720220179922 14/07/2022 TEJA SINGH 2603006WL005544 TEJA SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187564031 MR TEJA SINGH SO BHALA SINGH STATE BANK OF INDIA(508548)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/241
() 		2603006000NRG23140720220179923 14/07/2022 HARJINDER SINGH 2603006WL005544 HARJINDER SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564013 MR HARJINDER SINGH SO HARJIT SINGH STATE BANK OF INDIA(508548)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/242
() 		2603006000NRG23140720220179925 14/07/2022 HARJEET SINGH 2603006WL005544 HARJEET SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564009 MR HARJIT SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/259
() 		2603006000NRG23140720220179929 14/07/2022 Jaspal singh 2603006WL005544 Jaspal singh 00415 SBIN0003192 1000 1000 Processed 19/07/2022 3187563838 MR JASPAL SINGH SO BAKAR SINGH STATE BANK OF INDIA(508548)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/26
() 		2603006000NRG23140720220179932 14/07/2022 Santo bai 2603006WL005544 Santo bai 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564023 SANTO BAI ICICI BANK LTD(508534)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/261
() 		2603006000NRG23140720220179934 14/07/2022 Sukhwinder Kaur 2603006WL005544 Sukhwinder Kaur 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563953 SUKHWINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/277
() 		2603006000NRG23140720220179940 14/07/2022 MOHINDER KAUR 2603006WL005544 MOHINDER KAUR 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564032 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/282
() 		2603006000NRG23140720220179942 14/07/2022 KUSHALYA BAI 2603006WL005544 KUSHALYA BAI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563861 MR KUSHALIA BAI DO SATNAM SINGH STATE BANK OF INDIA(508548)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/284
() 		2603006000NRG23140720220179945 14/07/2022 BALWANT SINGH 2603006WL005544 BALWANT SINGH 00415 SBIN0003192 1500 1500 Rejected 19/07/2022 3187563910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/292
() 		2603006000NRG23140720220179949 14/07/2022 gurmeet singh 2603006WL005544 gurmeet singh 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187564033 MR GURMEET SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/32
() 		2603006000NRG23140720220179952 14/07/2022 HARDEV SINGH 2603006WL005544 HARDEV SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563862 MR HARDEV SINGH SO NARAIN SINGH STATE BANK OF INDIA(508548)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/326
() 		2603006000NRG23140720220179953 14/07/2022 JANGIR SINGH 2603006WL005544 JANGIR SINGH 00415 SBIN0003192 1500 1500 Rejected 19/07/2022 3187564065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/353
() 		2603006000NRG23140720220179960 14/07/2022 SUKHPAL SINGH 2603006WL005544 SUKHPAL SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564066 MR SUKHPAL SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/361
() 		2603006000NRG23140720220179962 14/07/2022 Jarnail singh 2603006WL005544 Jarnail singh 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187564067 JARNAIL SINGH HDFC BANK LTD(607152)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/39
() 		2603006000NRG23140720220179966 14/07/2022 LAL CHAND 2603006WL005544 LAL CHAND 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187564068 MR LAL CHAND SO TARA CHAND STATE BANK OF INDIA(508548)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/40
() 		2603006000NRG23140720220179971 14/07/2022 BIMLA RANI 2603006WL005544 BIMLA RANI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564069 Bimala Rani BANK OF BARODA(606985)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/440
() 		2603006000NRG23140720220179974 14/07/2022 PURAN SINGH 2603006WL005544 PURAN SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564022 PURAN SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/45
() 		2603006000NRG23140720220179982 14/07/2022 BANTA SINGH 2603006WL005544 BANTA SINGH 00415 SBIN0003192 1000 1000 Processed 19/07/2022 3187563863 MR BANTA SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/47
() 		2603006000NRG23140720220179990 14/07/2022 Amerjeet Kaur 2603006WL005544 Amerjeet Kaur 00415 SBIN0003192 750 750 Processed 19/07/2022 3187563865 AMARJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/47
() 		2603006000NRG23140720220179989 14/07/2022 HARJINDER SINGH 2603006WL005544 HARJINDER SINGH 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563864 HERJINDER SINGH ICICI BANK LTD(508534)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/48
() 		2603006000NRG23140720220179991 14/07/2022 rajwinder singh 2603006WL005544 rajwinder singh 00415 SBIN0003192 750 750 Processed 19/07/2022 3187563866 MR RAJWINDER SINGH SO UTTAM SINGH STATE BANK OF INDIA(508548)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/5
() 		2603006000NRG23140720220179996 14/07/2022 Resem singh 2603006WL005544 Resem singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563867 MR RESHAM SINGH SO VANJAR SINGH STATE BANK OF INDIA(508548)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/50
() 		2603006000NRG23140720220179998 14/07/2022 Amerjeet Singh 2603006WL005544 Amerjeet Singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564070 MR AMARJIT SINGH SO BUDH PARKASH STATE BANK OF INDIA(508548)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/54
() 		2603006000NRG23140720220180019 14/07/2022 BALWANT SINGH 2603006WL005544 BALWANT SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563868 MR BALWANT SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/59
() 		2603006000NRG23140720220180021 14/07/2022 Gurdeep singh 2603006WL005544 Gurdeep singh 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563869 MR GURDEEP SINGH SO SATNAM SINGH STATE BANK OF INDIA(508548)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/62
() 		2603006000NRG23140720220180023 14/07/2022 RESHAM SINGH 2603006WL005544 RESHAM SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563870 RESEM SIINGH ICICI BANK LTD(508534)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/66
() 		2603006000NRG23140720220180026 14/07/2022 HARPAL SINGH 2603006WL005544 HARPAL SINGH 00415 SBIN0003192 1000 1000 Processed 19/07/2022 3187563871 HARPAL SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/68
() 		2603006000NRG23140720220180029 14/07/2022 SUKHDEV SINGH 2603006WL005544 SUKHDEV SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563872 SUKHDEV SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/69
() 		2603006000NRG23140720220180031 14/07/2022 KALA SINGH 2603006WL005544 KALA SINGH 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563873 MR KALA SINGH SO BAHADAR SINGH STATE BANK OF INDIA(508548)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/69
() 		2603006000NRG23140720220180032 14/07/2022 Taro bai 2603006WL005544 Taro bai 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563918 MRS TARO BAI STATE BANK OF INDIA(508548)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/7
() 		2603006000NRG23140720220180035 14/07/2022 RANO BAI 2603006WL005544 RANO BAI 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563874 RANO BAI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/73
() 		2603006000NRG23140720220180037 14/07/2022 Jaskarn singh 2603006WL005544 Jaskarn singh 00415 SBIN0003192 1000 1000 Processed 19/07/2022 3187563839 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/76
() 		2603006000NRG23140720220180038 14/07/2022 SUMITRA 2603006WL005544 SUMITRA 00415 SBIN0003192 750 750 Processed 19/07/2022 3187564036 MRS SAMITRA WO SATNAM SINGH STATE BANK OF INDIA(508548)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/82
() 		2603006000NRG23140720220180041 14/07/2022 Sabir Singh 2603006WL005544 Sabir Singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187564037 MR SUBIR SINGH SO LACHHMAN SINGH STATE BANK OF INDIA(508548)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/9
() 		2603006000NRG23140720220180046 14/07/2022 Gurdeep singh 2603006WL005544 Gurdeep singh 00415 SBIN0003192 1250 1250 Processed 19/07/2022 3187563919 GURDEEP SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/93
() 		2603006000NRG23140720220180048 14/07/2022 Kashmir singh 2603006WL005544 Kashmir singh 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563875 KASHMIR SINGH S/O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/95
() 		2603006000NRG23140720220180051 14/07/2022 Lachmi bai 2603006WL005544 Lachmi bai 00415 SBIN0003192 1500 1500 Processed 19/07/2022 3187563876 LACHMI BAI W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/109
() 		2603006000NRG23130720220179404 14/07/2022 joginder singh 2603006WL005533 joginder singh 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187564106 MR JOGINDER SINGH SO GOMA SINGH STATE BANK OF INDIA(508548)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/116
() 		2603006000NRG23130720220179405 14/07/2022 GURDEEP SINGH 2603006WL005533 GURDEEP SINGH 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187564107 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/13
() 		2603006000NRG23130720220179406 14/07/2022 Gajan singh 2603006WL005533 Gajan singh 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187563877 MR GAJJAN SINGH STATE BANK OF INDIA(508548)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/17
() 		2603006000NRG23130720220179407 14/07/2022 Phool singh 2603006WL005533 Phool singh 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187563878 MR PHOOL SINGH SO CHARANJI LAL STATE BANK OF INDIA(508548)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/185
() 		2603006000NRG23130720220179408 14/07/2022 GAGANDEEP 2603006WL005533 GAGANDEEP 00415 SBIN0003192 1680 1680 Rejected 19/07/2022 3187564108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/186
() 		2603006000NRG23130720220179409 14/07/2022 Khusal singh 2603006WL005533 Khusal singh 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187564109 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/187
() 		2603006000NRG23130720220179410 14/07/2022 chotu ram 2603006WL005533 chotu ram 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187563879 MRS CHOTTU RAM SIMALA RANI STATE BANK OF INDIA(508548)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/197
() 		2603006000NRG23130720220179411 14/07/2022 Mukhtiar singh 2603006WL005533 Mukhtiar singh 00415 SBIN0003192 1680 1680 Rejected 19/07/2022 3187563840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/202
() 		2603006000NRG23130720220179412 14/07/2022 Mangal sinh 2603006WL005533 Mangal sinh 00415 SBIN0003192 560 560 Processed 19/07/2022 3187563880 MANGAL SINGH HDFC BANK LTD(607152)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/274
() 		2603006000NRG23130720220179414 14/07/2022 manjiet singh 2603006WL005533 manjiet singh 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187564110 MR MANJEET SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/402
() 		2603006000NRG23130720220179416 14/07/2022 JASWINDERPAL SINGH 2603006WL005533 JASWINDERPAL SINGH 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187564111 MR JASWINDERPAL SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/488
() 		2603006000NRG23130720220179419 14/07/2022 NACHHATAR SINGH 2603006WL005533 NACHHATAR SINGH 00415 SBIN0003192 1120 1120 Processed 19/07/2022 3187563939 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/527
() 		2603006000NRG23130720220179420 14/07/2022 PALO 2603006WL005533 PALO 00415 SBIN0003192 1680 1680 Processed 19/07/2022 3187563938 MRS PALO PURANSINGH STATE BANK OF INDIA(508548)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/85
() 		2603006000NRG23130720220179401 14/07/2022 Kashmir Singh 2603006WL005532 Kashmir Singh 00415 SBIN0003192 1614 1614 Processed 19/07/2022 3187564112 MR KASHMEER SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/89
() 		2603006000NRG23130720220179402 14/07/2022 Balveer singh 2603006WL005532 Balveer singh 00415 SBIN0003192 1614 1614 Processed 19/07/2022 3187564113 MR BALBIR SINGH STATE BANK OF INDIA(508548)
277 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/24
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002090 14/07/2022 PANJA SINGH 2623001WL000031 PANJA SINGH 00415 SBIN0003192 1500 1500 Rejected 19/07/2022 3187563977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/8
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002117 14/07/2022 GURDEEP SINGH 2623001WL000031 GURDEEP SINGH 00415 SBIN0003192 1500 1500 Rejected 19/07/2022 3187564005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 129138 129138
279 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/18
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002087 14/07/2022 KAKKA SINGH 2623001WL000031 KAKKA SINGH 00415 SBIN0005799 1500 1500 Processed 19/07/2022 3187563978 MR KAKKA SINGH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
280 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/107
() 		2603006000NRG23140720220180241 14/07/2022 Kulwinder kaur 2603006WL005548 Kulwinder kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564074 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/114
() 		2603006000NRG23140720220180244 14/07/2022 KAMLESH 2603006WL005548 KAMLESH 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564075 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/122
() 		2603006000NRG23140720220180245 14/07/2022 RANJEET KAUR 2603006WL005548 RANJEET KAUR 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563906 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/13
() 		2603006000NRG23140720220180248 14/07/2022 Gurpreet kaur 2603006WL005548 Gurpreet kaur 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187564076 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/132
() 		2603006000NRG23140720220180250 14/07/2022 BAGGA SINGH 2603006WL005548 BAGGA SINGH 00415 SBIN0007599 1620 1620 Rejected 19/07/2022 3187564077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/133
() 		2603006000NRG23140720220180251 14/07/2022 HARJINDER KAUR 2603006WL005548 HARJINDER KAUR 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564078 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
286 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/149
() 		2603006000NRG23140720220180252 14/07/2022 BALVEER KAUR 2603006WL005548 BALVEER KAUR 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563923 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/157
() 		2603006000NRG23140720220180254 14/07/2022 VEERPAL 2603006WL005548 VEERPAL 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563951 MRS MRS VEERPAL STATE BANK OF INDIA(508548)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/159
() 		2603006000NRG23140720220180255 14/07/2022 KIRANJEET KAUR 2603006WL005548 KIRANJEET KAUR 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563929 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/16
() 		2603006000NRG23140720220180256 14/07/2022 sukhpal kaur 2603006WL005548 sukhpal kaur 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187564079 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/160
() 		2603006000NRG23140720220180257 14/07/2022 SUKHPREET KAUR 2603006WL005548 SUKHPREET KAUR 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563928 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
291 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/18
() 		2603006000NRG23140720220180260 14/07/2022 Palwinder Kaur 2603006WL005548 Palwinder Kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564080 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/21
() 		2603006000NRG23140720220180262 14/07/2022 Shanti kaur 2603006WL005548 Shanti kaur 00415 SBIN0007599 810 810 Processed 19/07/2022 3187564081 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/27
() 		2603006000NRG23140720220180266 14/07/2022 JUginder Bai 2603006WL005548 JUginder Bai 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564082 MRS JUGINDER BAI STATE BANK OF INDIA(508548)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/3
() 		2603006000NRG23140720220180267 14/07/2022 Manjeet kaur 2603006WL005548 Manjeet kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564083 MANJIT KAUR HDFC BANK LTD(607152)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/31
() 		2603006000NRG23140720220180269 14/07/2022 SUKHJEET KAUR 2603006WL005548 SUKHJEET KAUR 00415 SBIN0007599 540 540 Processed 19/07/2022 3187563958 SUKHJEET KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/35
() 		2603006000NRG23140720220180276 14/07/2022 Parkash kaur 2603006WL005548 Parkash kaur 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187564085 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/38
() 		2603006000NRG23140720220180277 14/07/2022 Ikbal kaur 2603006WL005548 Ikbal kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564086 MRS IQBAL KAUR STATE BANK OF INDIA(508548)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/39
() 		2603006000NRG23140720220180278 14/07/2022 Kertar Kaur 2603006WL005548 Kertar Kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564087 MR KARTAR KAUR STATE BANK OF INDIA(508548)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/40
() 		2603006000NRG23140720220180280 14/07/2022 Masa Singh 2603006WL005548 Masa Singh 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563933 MR MASSA SINGH STATE BANK OF INDIA(508548)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/42
() 		2603006000NRG23140720220180281 14/07/2022 RANJIT Kaur 2603006WL005548 RANJIT Kaur 00415 SBIN0007599 270 270 Processed 19/07/2022 3187564088 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
301 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/44
() 		2603006000NRG23140720220180282 14/07/2022 Nirmala rani 2603006WL005548 Nirmala rani 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564089 MR NIRMALA RANI WO MOHAN LAL STATE BANK OF INDIA(508548)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/45
() 		2603006000NRG23140720220180283 14/07/2022 Sukhjeet Kaur 2603006WL005548 Sukhjeet Kaur 00415 SBIN0007599 810 810 Processed 19/07/2022 3187563913 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/46
() 		2603006000NRG23140720220180284 14/07/2022 Gurdeep kaur 2603006WL005548 Gurdeep kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564090 MRS GURDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/47
() 		2603006000NRG23140720220180285 14/07/2022 Jaspreet kaur 2603006WL005548 Jaspreet kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564091 MRS JASPREET KAUR WO BHINDER SINGH STATE BANK OF INDIA(508548)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/50
() 		2603006000NRG23140720220180286 14/07/2022 Harpal Kaur 2603006WL005548 Harpal Kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563904 MRS HARPAL KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/51
() 		2603006000NRG23140720220180287 14/07/2022 Jagsir singh 2603006WL005548 Jagsir singh 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563961 MR JAGSHIR SINGH STATE BANK OF INDIA(508548)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/52
() 		2603006000NRG23140720220180289 14/07/2022 HARBANS KAUR 2603006WL005548 HARBANS KAUR 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563914 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/54
() 		2603006000NRG23140720220180290 14/07/2022 Harmandeep kaur 2603006WL005548 Harmandeep kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564093 MRS HARMANDEEP KAUR W O SH KULDEEP SINGH STATE BANK OF INDIA(508548)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/56
() 		2603006000NRG23140720220180291 14/07/2022 Kuldeep kaur 2603006WL005548 Kuldeep kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564094 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/62
() 		2603006000NRG23140720220180294 14/07/2022 Paramjeet kaur 2603006WL005548 Paramjeet kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564095 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/63
() 		2603006000NRG23140720220180295 14/07/2022 Gurmeet kaur 2603006WL005548 Gurmeet kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564096 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/66
() 		2603006000NRG23140720220180297 14/07/2022 POOJA RANI 2603006WL005548 POOJA RANI 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563937 MRS POOJA RANI STATE BANK OF INDIA(508548)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/69
() 		2603006000NRG23140720220180298 14/07/2022 Herpal Kaur 2603006WL005548 Herpal Kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564097 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/7
() 		2603006000NRG23140720220180299 14/07/2022 KIRANJIT KAUR 2603006WL005548 KIRANJIT KAUR 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187564038 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/70
() 		2603006000NRG23140720220180300 14/07/2022 Simarjeet Kaur 2603006WL005548 Simarjeet Kaur 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187563908 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/77
() 		2603006000NRG23140720220180301 14/07/2022 Parwinder kaur 2603006WL005548 Parwinder kaur 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187564098 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
317 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/8
() 		2603006000NRG23140720220180303 14/07/2022 JARNAIL KAUR 2603006WL005548 JARNAIL KAUR 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187564099 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
318 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/80
() 		2603006000NRG23140720220180304 14/07/2022 Baldev Singh 2603006WL005548 Baldev Singh 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563905 MR BALDEV SINGH SO DAMAN SINGH STATE BANK OF INDIA(508548)
319 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/80
() 		2603006000NRG23140720220180305 14/07/2022 SHINDRO BAI 2603006WL005548 SHINDRO BAI 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564100 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
320 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/82
() 		2603006000NRG23140720220180307 14/07/2022 VEENA DEVI 2603006WL005548 VEENA DEVI 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563907 MRS VEENA DEVI WO ROSHAN LAL STATE BANK OF INDIA(508548)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/85
() 		2603006000NRG23140720220180308 14/07/2022 gurjant singh 2603006WL005548 gurjant singh 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564101 MR GURJANT SINGH STATE BANK OF INDIA(508548)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/85
() 		2603006000NRG23140720220180309 14/07/2022 Jasveer kaur 2603006WL005548 Jasveer kaur 00415 SBIN0007599 1620 1620 Processed 20/07/2022 3187564102 JASVEER KAUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
323 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/9
() 		2603006000NRG23140720220180311 14/07/2022 SUKHDIP KAUR 2603006WL005548 SUKHDIP KAUR 00415 SBIN0007599 1620 1620 Processed 19/07/2022 3187564103 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/93
() 		2603006000NRG23140720220180312 14/07/2022 Masih Das 2603006WL005548 Masih Das 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563912 MR MASIH DASS STATE BANK OF INDIA(508548)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/94
() 		2603006000NRG23140720220180314 14/07/2022 Santro devi 2603006WL005548 Santro devi 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564104 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/97
() 		2603006000NRG23140720220180315 14/07/2022 Bhola Mashi 2603006WL005548 Bhola Mashi 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187563811 MR BHOLA MASIH STATE BANK OF INDIA(508548)
327 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/97
() 		2603006000NRG23140720220180316 14/07/2022 Gulab kaur 2603006WL005548 Gulab kaur 00415 SBIN0007599 1890 1890 Processed 19/07/2022 3187564105 MRS GULAB KAUR WO BHOLA MASIH STATE BANK OF INDIA(508548)
328 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/16
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002085 14/07/2022 JAGMEET SINGH 2623001WL000031 JAGMEET SINGH 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563991 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
329 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/17
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002086 14/07/2022 KULWANT KUAR 2623001WL000031 KULWANT KUAR 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187564002 MRS KULWANT RANI STATE BANK OF INDIA(508548)
330 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/18
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002088 14/07/2022 SANDRO BAI 2623001WL000031 SANDRO BAI 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563979 MRS SUNDRO BAI STATE BANK OF INDIA(508548)
331 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/3
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002091 14/07/2022 POORAN SINGH 2623001WL000031 POORAN SINGH 00415 SBIN0007599 1500 1500 Processed 20/07/2022 3187563983 PURAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
332 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/35
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002094 14/07/2022 NIRINDER KAUR 2623001WL000031 NIRINDER KAUR 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563995 NIRINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/5
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002095 14/07/2022 PARKASH KAUR 2623001WL000031 PARKASH KAUR 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563982 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
334 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/50
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002096 14/07/2022 CHIMAN SINGH 2623001WL000031 CHIMAN SINGH 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563976 MR CHIMAN SINGH STATE BANK OF INDIA(508548)
335 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/50
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002097 14/07/2022 PASHO BAI 2623001WL000031 PASHO BAI 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563981 MR PASHO BAI STATE BANK OF INDIA(508548)
336 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/55
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002099 14/07/2022 NAINO BAI 2623001WL000031 NAINO BAI 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563980 NAINO BAI W/O MACHHI SINGH PUNJAB GRAMIN BANK(607138)
337 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/58
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002100 14/07/2022 RAJ SINGH 2623001WL000031 RAJ SINGH 00415 SBIN0007599 1500 1500 Rejected 19/07/2022 3187563986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/6
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002101 14/07/2022 PARAMJEET KAUR 2623001WL000031 PARAMJEET KAUR 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563985 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
339 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/65
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002104 14/07/2022 DALJEET KAUR 2623001WL000031 DALJEET KAUR 00415 SBIN0007599 1250 1250 Processed 19/07/2022 3187563996 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
340 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/72
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002114 14/07/2022 PAL SINGH 2623001WL000031 PAL SINGH 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563998 MR PAL SINGH STATE BANK OF INDIA(508548)
341 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/74
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002116 14/07/2022 KARMO BAI 2623001WL000031 KARMO BAI 00415 SBIN0007599 1500 1500 Processed 19/07/2022 3187563989 MRS KARMO BAI STATE BANK OF INDIA(508548)
SubTotal 103640 103640
342 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/35
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002093 14/07/2022 MASTAN SINGH 2623001WL000031 MASTAN SINGH 00415 SBIN0010639 1500 1500 Processed 19/07/2022 3187563994 MASTAN SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1500 1500
343 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/13
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002073 14/07/2022 TULSI 2623001WL000031 TULSI 00415 SBIN0014646 1500 1500 Processed 19/07/2022 3187564004 MR MR TULSI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
344 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/11
() 		2603006000NRG23140720220180242 14/07/2022 PARMJEET KAUR 2603006WL005548 PARMJEET KAUR 00415 SBIN0050248 1890 1890 Processed 19/07/2022 3187563941 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/11
() 		2603006000NRG23140720220179742 14/07/2022 TARSEM SINGH 2603006WL005539 TARSEM SINGH 00415 SBIN0050248 1680 1680 Processed 19/07/2022 3187563947 MR TARSEM SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/152
() 		2603006000NRG23140720220180253 14/07/2022 SMANDEEP KAUR 2603006WL005548 SMANDEEP KAUR 00415 SBIN0050248 1890 1890 Processed 19/07/2022 3187563942 MRS SAMANDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
347 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/162
() 		2603006000NRG23140720220180258 14/07/2022 HARWINDER KAUR 2603006WL005548 HARWINDER KAUR 00415 SBIN0050248 1890 1890 Processed 19/07/2022 3187563940 HARVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/20
() 		2603006000NRG23140720220179745 14/07/2022 GURMEET SINGH 2603006WL005539 GURMEET SINGH 00415 SBIN0050248 1680 1680 Processed 19/07/2022 3187563930 MR GURMEET SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
349 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/33
() 		2603006000NRG23140720220180271 14/07/2022 Jaswant KAur 2603006WL005548 Jaswant KAur 00415 SBIN0050248 1890 1890 Processed 19/07/2022 3187564084 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
350 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/51
() 		2603006000NRG23140720220180288 14/07/2022 Sukhjeet kaur 2603006WL005548 Sukhjeet kaur 00415 SBIN0050248 1620 1620 Processed 19/07/2022 3187564092 MRS SUKHJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
351 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/79
() 		2603006000NRG23140720220180302 14/07/2022 AKASHDEEP KAUR 2603006WL005548 AKASHDEEP KAUR 00415 SBIN0050248 1890 1890 Processed 19/07/2022 3187563948 ARSHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/82
() 		2603006000NRG23140720220180306 14/07/2022 ROSHAN LAL 2603006WL005548 ROSHAN LAL 00415 SBIN0050248 1080 1080 Processed 19/07/2022 3187563960 ROSHAN LAL CANARA BANK(508532)
353 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/67
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002109 14/07/2022 RESHMA BAI 2623001WL000031 RESHMA BAI 00415 SBIN0050248 1500 1500 Processed 19/07/2022 3187563993 MRS RESHMA BAI WO RANJIT SINGH STATE BANK OF INDIA(508548)
354 ARNIWALA SHIEKH SUBHAN PB-23-001-002-001/67
(SAHIBZADA AJIT SINGH NAGAR) 		2623001000NRG23130720220002110 14/07/2022 SUKHWINDER SINGH 2623001WL000031 SUKHWINDER SINGH 00415 SBIN0050248 1500 1500 Processed 19/07/2022 3187563992 MR SUKHWINDER SINGH SO RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18510 18510
355 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/153
() 		2603006000NRG23140720220179868 14/07/2022 Maya bai 2603006WL005544 Maya bai 00691 IPOS0000001 1500 1500 Processed 19/07/2022 3187563804 MAIYA BAI PUNJAB & SIND BANK(607087)
356 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/180
() 		2603006000NRG23140720220179889 14/07/2022 Sheelo bai 2603006WL005544 Sheelo bai 00691 IPOS0000001 1500 1500 Processed 19/07/2022 3187563967 SHEELO BAI W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/5
() 		2603006000NRG23140720220179997 14/07/2022 Maya bai 2603006WL005544 Maya bai 00691 IPOS0000001 1500 1500 Processed 19/07/2022 3187563805 MAYA BAI HDFC BANK LTD(607152)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/93
() 		2603006000NRG23140720220180313 14/07/2022 Usha rani 2603006WL005548 Usha rani 00691 IPOS0000001 1890 1890 Processed 19/07/2022 3187563796 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
Total 500238 500238

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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_140722APB_FTO_31173 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 250
2 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 HDFC HDFC0003131 Tahliwala jattan 23500
3 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 HDFC HDFC0003887 CHAK DABWALA 1890
4 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 HDFC HDFC0003888 CHAK PAKHI 8670
5 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1500
6 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 8704
7 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 1680
8 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72690
9 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1250
10 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab Gramin Bank PUNB0PGB003 Tahali wala bodla 1692
11 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab National Bank PUNB0027510 Fazilka 1500
12 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab National Bank PUNB0028310 Abohar Circular Road 2250
13 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab National Bank PUNB0030110 Arniwala 18494
14 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab National Bank PUNB0154910 Jhumian Wali 89250
15 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1500
16 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1350
17 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0000639 FAZILKA 1890
18 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0003192 Arni Wala Shek Subhan 46500
19 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0003192 Arni Wala SS 4908
20 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 77730
21 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0005799 CHABAL KALAN 1500
22 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0007599 ABHUN 103640
23 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0010639 BSF BIKANER 1500
24 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1500
25 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 State Bank of India SBIN0050248 FAZILKA 18510
26 ARNIWALA SHIEKH SUBHAN PB2623001_140722APB_FTO_31173 India Post Payments Bank IPOS0000001 Abohar 6390

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