Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:03:47 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_280323APB_FTO_120987
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/56
() 		2603006000NRG23270320230817408 28/03/2023 Pal singh 2603006WL028196 Pal singh 00032 UTIB0001650 1500 1500 Processed 03/05/2023 1172050704 PAL SINGH AXIS BANK(607153)
SubTotal 1500 1500
2 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/541
() 		2603006000NRG23280320230820645 28/03/2023 GURWINDER SINGH 2603006WL028268 GURWINDER SINGH 00032 UTIB0002482 1500 1500 Rejected 03/05/2023 1172050862 Aadhaar Number not Mapped to Account Number
SubTotal 1500 1500
3 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/63
() 		2603006000NRG23270320230817414 28/03/2023 MANPRIT KAUR 2603006WL028196 MANPRIT KAUR 00045 BARB0FAZILK 1500 1500 Processed 03/05/2023 1172050995 MANPREET KAUR BANK OF BARODA(606985)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/17
() 		2603006000NRG23280320230821342 28/03/2023 GURMEJ SINGH 2603006WL028294 GURMEJ SINGH 00045 BARB0FAZILK 1500 1500 Processed 03/05/2023 1172051151 Gurmej Singh BANK OF BARODA(606985)
SubTotal 3000 3000
5 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/53
() 		2603006000NRG23270320230817406 28/03/2023 JASPREET KAUR 2603006WL028196 JASPREET KAUR 00045 BARB0VJFAZI 1250 1250 Processed 03/05/2023 1172051152 JASPREET KAUR W/O JASPAL SINGH BANK OF BARODA(606985)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/191
() 		2603006000NRG23280320230821244 28/03/2023 GURWINDER KAUR 2603006WL028290 GURWINDER KAUR 00045 BARB0VJFAZI 1560 1560 Processed 03/05/2023 1172050827 GURWINDER KAUR BANK OF BARODA(606985)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/503
() 		2603006000NRG23280320230821345 28/03/2023 RAJ RANI 2603006WL028294 RAJ RANI 00045 BARB0VJFAZI 1500 1500 Processed 03/05/2023 1172050996 Raj Rani BANK OF BARODA(606985)
SubTotal 4310 4310
8 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/503
() 		2603006000NRG23280320230821344 28/03/2023 MALKIT SINGH 2603006WL028294 MALKIT SINGH 00048 BKID0006568 1500 1500 Processed 03/05/2023 1172050786 MALKIT SINGH SO SHER SINGH BANK OF INDIA(508505)
9 ARNIWALA SHIEKH SUBHAN PB-23-001-009-001/239
() 		2603006000NRG23270320230817437 28/03/2023 MAHINDER KAUR 2603006WL028196 MAHINDER KAUR 00048 BKID0006568 1250 1250 Processed 03/05/2023 1172050866 MAHINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 2750 2750
10 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/278
() 		2603006000NRG23270320230817392 28/03/2023 BALJIT KAUR 2603006WL028196 BALJIT KAUR 00078 CNRB0001400 1250 1250 Processed 03/05/2023 1172050588 BALJIT KAUR CANARA BANK(508532)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/4
() 		2603006000NRG23270320230817401 28/03/2023 BALTEJ SINGH 2603006WL028196 BALTEJ SINGH 00078 CNRB0001400 1500 1500 Processed 03/05/2023 1172050589 BALTEJ SINGH CANARA BANK(508532)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/362
() 		2603006000NRG23280320230822420 28/03/2023 GAGAN DEEP 2603006WL028331 GAGAN DEEP 00078 CNRB0001400 250 250 Processed 03/05/2023 1172050590 GAGAN DEEP CANARA BANK(508532)
SubTotal 3000 3000
13 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/211
() 		2603006000NRG23270320230817372 28/03/2023 MANJIT SINGH 2603006WL028196 MANJIT SINGH 00078 CNRB0006667 1500 1500 Processed 03/05/2023 1172050864 MANJEET SINGH CANARA BANK(508532)
SubTotal 1500 1500
14 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/194
() 		2603006000NRG23270320230817365 28/03/2023 GURJANT SINGH 2603006WL028196 GURJANT SINGH 00089 CBIN0281462 1500 1500 Processed 03/05/2023 1172050591 GURJANT SINGH SO NIHAL SINGH BANK OF INDIA(508505)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/48
() 		2603006000NRG23280320230821041 28/03/2023 POORAN PARKASH 2603006WL028284 POORAN PARKASH 00089 CBIN0281462 780 780 Processed 03/05/2023 1172050592 Mr. PURAN PARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
16 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/191
() 		2603006000NRG23270320230817363 28/03/2023 NIRMAL SINGH 2603006WL028196 NIRMAL SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 03/05/2023 1172051176 NIRMAL SINGH SO GULZAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/198
() 		2603006000NRG23270320230817367 28/03/2023 NAHAR SINGH 2603006WL028196 NAHAR SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 03/05/2023 1172051177 NAHAR SINGH S/O GURCHARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/213
() 		2603006000NRG23270320230817373 28/03/2023 SUKHMANDER SINGH 2603006WL028196 SUKHMANDER SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 03/05/2023 1172051175 SUKHMINDER SINGH S/O BOOTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/284
() 		2603006000NRG23270320230817395 28/03/2023 JAGWINDER SINGH 2603006WL028196 JAGWINDER SINGH 00114 UTIB0SFAZ01 1500 1500 Processed 03/05/2023 1172051173 JAGWINDER SINGH S.O SWARAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/284
() 		2603006000NRG23270320230817396 28/03/2023 NIKKI 2603006WL028196 NIKKI 00114 UTIB0SFAZ01 1500 1500 Processed 03/05/2023 1172051174 NIKKI W.O JAGWINDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/79
() 		2603006000NRG23270320230817423 28/03/2023 Amerjeet Kaur 2603006WL028196 Amerjeet Kaur 00114 UTIB0SFAZ01 1250 1250 Processed 03/05/2023 1172051171 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/91
() 		2603006000NRG23270320230817431 28/03/2023 BEANT KAAUR 2603006WL028196 BEANT KAAUR 00114 UTIB0SFAZ01 1250 1250 Processed 03/05/2023 1172051206 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
23 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/130
() 		2603006000NRG23280320230821020 28/03/2023 SUNDRA BAI 2603006WL028284 SUNDRA BAI 00114 UTIB0SFAZ01 780 780 Processed 03/05/2023 1172051172 SUNDRA BAI W/O BALKAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/135
() 		2603006000NRG23270320230818042 28/03/2023 Dershan Singh 2603006WL028205 Dershan Singh 00114 UTIB0SFAZ01 765 765 Processed 03/05/2023 1172051179 DARSHAN SINGH S/O KAKA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/166
() 		2603006000NRG23270320230818075 28/03/2023 KASHMIR KAUR 2603006WL028205 KASHMIR KAUR 00114 UTIB0SFAZ01 510 510 Processed 03/05/2023 1172051214 KASHMIR KAUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/25
() 		2603006000NRG23270320230818146 28/03/2023 BALBERO 2603006WL028205 BALBERO 00114 UTIB0SFAZ01 765 765 Processed 03/05/2023 1172051211 BALBEERO WO HARI CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/258
() 		2603006000NRG23270320230818154 28/03/2023 SOMA RANI 2603006WL028205 SOMA RANI 00114 UTIB0SFAZ01 765 765 Processed 03/05/2023 1172051181 Soma Rani FINO PAYMENTS BANK LTD(608001)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/259
() 		2603006000NRG23270320230818155 28/03/2023 KHAJAN CHAND 2603006WL028205 KHAJAN CHAND 00114 UTIB0SFAZ01 765 765 Processed 03/05/2023 1172051208 KHAJAN CHAND SO SHANKAR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/306
() 		2603006000NRG23270320230818188 28/03/2023 NINDER KAUR 2603006WL028205 NINDER KAUR 00114 UTIB0SFAZ01 765 765 Processed 03/05/2023 1172051209 NINDER KAUR HDFC BANK LTD(607152)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/41
() 		2603006000NRG23270320230818283 28/03/2023 Tek chand 2603006WL028205 Tek chand 00114 UTIB0SFAZ01 510 510 Processed 03/05/2023 1172051205 TAK CHAND SO SHANKAR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/442
() 		2603006000NRG23270320230818316 28/03/2023 KALA SINGH 2603006WL028205 KALA SINGH 00114 UTIB0SFAZ01 255 255 Processed 03/05/2023 1172051210 KALA SINGH HDFC BANK LTD(607152)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/452
() 		2603006000NRG23270320230818324 28/03/2023 PARKASH KAUR 2603006WL028205 PARKASH KAUR 00114 UTIB0SFAZ01 510 510 Processed 03/05/2023 1172051207 PARKASH KAUR WO AJITPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/570
() 		2603006000NRG23270320230818374 28/03/2023 JANGIR SINGH 2603006WL028205 JANGIR SINGH 00114 UTIB0SFAZ01 765 765 Processed 03/05/2023 1172051180 JANGIR SINGH SO SOHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/607
() 		2603006000NRG23270320230818409 28/03/2023 ASA RAM 2603006WL028205 ASA RAM 00114 UTIB0SFAZ01 765 765 Processed 03/05/2023 1172051212 ASSA RAM S/O SUHAVA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/709
() 		2603006000NRG23270320230818458 28/03/2023 OM PARKASH 2603006WL028205 OM PARKASH 00114 UTIB0SFAZ01 765 765 Rejected 03/05/2023 1172051213 Account closed
36 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23280320230822162 28/03/2023 SURJEET SINGH 2603006WL028316 SURJEET SINGH 00114 UTIB0SFAZ01 1590 1590 Processed 03/05/2023 1172051178 SURJIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/518
() 		2603006000NRG23280320230821346 28/03/2023 RANJIT KAUR 2603006WL028294 RANJIT KAUR 00114 UTIB0SFAZ01 1500 1500 Processed 03/05/2023 1172051230 RANJIT KAUR W.O MALKIT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 21525 21525
38 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/244
() 		2603006000NRG23270320230817387 28/03/2023 SUKHVEER SINGH 2603006WL028196 SUKHVEER SINGH 00152 HDFC0000647 1500 1500 Processed 03/05/2023 1172051036 SUKHVEER SINGH SO NAHAR SINGH UNION BANK OF INDIA(508500)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/97
() 		2603006000NRG23280320230822178 28/03/2023 Kulwinder Singh 2603006WL028316 Kulwinder Singh 00152 HDFC0000647 1590 1590 Processed 03/05/2023 1172051017 KULWINDER SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3090 3090
40 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/223
() 		2603006000NRG23270320230818121 28/03/2023 pal kaur 2603006WL028205 pal kaur 00152 HDFC0002892 765 765 Rejected 03/05/2023 1172051140 Account closed
41 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/39
() 		2603006000NRG23270320230818268 28/03/2023 Charanjeet Kaur 2603006WL028205 Charanjeet Kaur 00152 HDFC0002892 765 765 Processed 03/05/2023 1172051004 CHARNJEET KAUR HDFC BANK LTD(607152)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/426
() 		2603006000NRG23270320230818297 28/03/2023 MANJIT KAUR 2603006WL028205 MANJIT KAUR 00152 HDFC0002892 255 255 Processed 03/05/2023 1172051142 MANJIT KAUR HDFC BANK LTD(607152)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/637
() 		2603006000NRG23270320230818424 28/03/2023 KAWALJEET SINGH 2603006WL028205 KAWALJEET SINGH 00152 HDFC0002892 765 765 Processed 03/05/2023 1172051032 KAWALJEET SINGH HDFC BANK LTD(607152)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/637
() 		2603006000NRG23270320230818425 28/03/2023 SARANJEET KAUR 2603006WL028205 SARANJEET KAUR 00152 HDFC0002892 765 765 Processed 03/05/2023 1172051022 SARANJEET KAUR HDFC BANK LTD(607152)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/687
() 		2603006000NRG23270320230818449 28/03/2023 WAZIR CHAND 2603006WL028205 WAZIR CHAND 00152 HDFC0002892 765 765 Processed 03/05/2023 1172051037 MR VAZIR CHAND STATE BANK OF INDIA(508548)
SubTotal 4080 4080
46 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/129
() 		2603006000NRG23270320230818035 28/03/2023 POOJA RANI 2603006WL028205 POOJA RANI 00152 HDFC0003131 765 765 Processed 03/05/2023 1172051011 POOJA RANI HDFC BANK LTD(607152)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/132
() 		2603006000NRG23270320230818037 28/03/2023 SARABJEETKAUR 2603006WL028205 SARABJEETKAUR 00152 HDFC0003131 510 510 Processed 03/05/2023 1172050998 SARABJEET KAUR IDBI BANK(607095)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/133
() 		2603006000NRG23270320230818038 28/03/2023 RAJ KAUR 2603006WL028205 RAJ KAUR 00152 HDFC0003131 765 765 Processed 03/05/2023 1172051024 RAJ KAUR HDFC BANK LTD(607152)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/165
() 		2603006000NRG23270320230818074 28/03/2023 KASHMIR KAUR 2603006WL028205 KASHMIR KAUR 00152 HDFC0003131 255 255 Processed 03/05/2023 1172051026 KASHMEER KAUR WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/269
() 		2603006000NRG23270320230818167 28/03/2023 SARBJEET KAUR 2603006WL028205 SARBJEET KAUR 00152 HDFC0003131 765 765 Processed 03/05/2023 1172051144 SARABJEET KAUR HDFC BANK LTD(607152)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/321
() 		2603006000NRG23270320230818200 28/03/2023 JATTI BAI 2603006WL028205 JATTI BAI 00152 HDFC0003131 765 765 Processed 03/05/2023 1172051013 JATTO BAI PUNJAB & SIND BANK(607087)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/417
() 		2603006000NRG23270320230818289 28/03/2023 DEEPO BAI 2603006WL028205 DEEPO BAI 00152 HDFC0003131 510 510 Processed 03/05/2023 1172051145 DEEPO BAI HDFC BANK LTD(607152)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/464
() 		2603006000NRG23280320230822074 28/03/2023 GURLAL SINGH 2603006WL028313 GURLAL SINGH 00152 HDFC0003131 1500 1500 Processed 03/05/2023 1172051038 GURLAL SINGH HDFC BANK LTD(607152)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/118
() 		2603006000NRG23280320230822081 28/03/2023 JASWINDER KAUR 2603006WL028316 JASWINDER KAUR 00152 HDFC0003131 795 795 Processed 03/05/2023 1172051008 JASWINDER KAUR ICICI BANK LTD(508534)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/125
() 		2603006000NRG23280320230822083 28/03/2023 AMARJEET KAUR 2603006WL028316 AMARJEET KAUR 00152 HDFC0003131 1325 1325 Processed 03/05/2023 1172051148 AMARJEET KAUR HDFC BANK LTD(607152)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23280320230822084 28/03/2023 Dharo Bai 2603006WL028316 Dharo Bai 00152 HDFC0003131 795 795 Processed 03/05/2023 1172051001 PARO BAI ICICI BANK LTD(508534)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/126
() 		2603006000NRG23280320230822085 28/03/2023 KULDEEP KAUR 2603006WL028316 KULDEEP KAUR 00152 HDFC0003131 795 795 Processed 03/05/2023 1172051018 KULDEEP KAUR ICICI BANK LTD(508534)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/150
() 		2603006000NRG23280320230822091 28/03/2023 JANGEER SINGH 2603006WL028316 JANGEER SINGH 00152 HDFC0003131 265 265 Processed 03/05/2023 1172051020 JANGIR SINGH HDFC BANK LTD(607152)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/170
() 		2603006000NRG23280320230822095 28/03/2023 MASSA SINGH 2603006WL028316 MASSA SINGH 00152 HDFC0003131 795 795 Processed 03/05/2023 1172051002 MASSA SINGH HDFC BANK LTD(607152)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/182
() 		2603006000NRG23280320230822097 28/03/2023 PARMJEET KAUR 2603006WL028316 PARMJEET KAUR 00152 HDFC0003131 1590 1590 Processed 03/05/2023 1172051016 PARAMJIT KAUR ICICI BANK LTD(508534)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/184
() 		2603006000NRG23280320230822098 28/03/2023 Raj Kaur 2603006WL028316 Raj Kaur 00152 HDFC0003131 1590 1590 Processed 03/05/2023 1172051150 RAJ KAUR ICICI BANK LTD(508534)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/205
() 		2603006000NRG23280320230822101 28/03/2023 SUKHDEV SINGH 2603006WL028316 SUKHDEV SINGH 00152 HDFC0003131 1060 1060 Processed 03/05/2023 1172051033 SUKHDEV SINGH HDFC BANK LTD(607152)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/206
() 		2603006000NRG23280320230822102 28/03/2023 GURNAM SINGH 2603006WL028316 GURNAM SINGH 00152 HDFC0003131 1325 1325 Processed 03/05/2023 1172050999 GURNAM SINGH ICICI BANK LTD(508534)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/218
() 		2603006000NRG23280320230822107 28/03/2023 BEERO BAI 2603006WL028316 BEERO BAI 00152 HDFC0003131 1590 1590 Processed 03/05/2023 1172051149 BEERO BAI ICICI BANK LTD(508534)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/227
() 		2603006000NRG23280320230822111 28/03/2023 PARAMJIT KAUR 2603006WL028316 PARAMJIT KAUR 00152 HDFC0003131 1325 1325 Processed 03/05/2023 1172051015 PARAMJIT KAUR ICICI BANK LTD(508534)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/259
() 		2603006000NRG23280320230822115 28/03/2023 MANPREET KAUR 2603006WL028316 MANPREET KAUR 00152 HDFC0003131 1325 1325 Processed 03/05/2023 1172051003 Mrs. Manpreet Kaur INDIAN BANK(607105)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/260
() 		2603006000NRG23280320230822116 28/03/2023 PARAMJIT KAUR 2603006WL028316 PARAMJIT KAUR 00152 HDFC0003131 1590 1590 Processed 03/05/2023 1172051146 PARAMJIT KAUR ICICI BANK LTD(508534)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/261
() 		2603006000NRG23280320230822118 28/03/2023 MUKHTIYARO 2603006WL028316 MUKHTIYARO 00152 HDFC0003131 1325 1325 Processed 03/05/2023 1172051012 Mrs. Mukhtiyaro . INDIAN BANK(607105)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/263
() 		2603006000NRG23280320230822119 28/03/2023 MANJEET KAUR 2603006WL028316 MANJEET KAUR 00152 HDFC0003131 795 795 Processed 03/05/2023 1172051147 MANJEET KAUR ICICI BANK LTD(508534)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/264
() 		2603006000NRG23280320230822120 28/03/2023 CHARANJEET KAUR 2603006WL028316 CHARANJEET KAUR 00152 HDFC0003131 530 530 Processed 03/05/2023 1172051143 CHARANJEET KAUR HDFC BANK LTD(607152)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/267
() 		2603006000NRG23280320230822122 28/03/2023 SUNITA RANI 2603006WL028316 SUNITA RANI 00152 HDFC0003131 1060 1060 Processed 03/05/2023 1172051005 SUNITA RANI HDFC BANK LTD(607152)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/272
() 		2603006000NRG23280320230822124 28/03/2023 RANI KAUR 2603006WL028316 RANI KAUR 00152 HDFC0003131 1060 1060 Processed 03/05/2023 1172051141 RANI KAUR HDFC BANK LTD(607152)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/296
() 		2603006000NRG23280320230822133 28/03/2023 DALJIT KAUR 2603006WL028316 DALJIT KAUR 00152 HDFC0003131 1060 1060 Processed 03/05/2023 1172051021 DALJIT KAUR HDFC BANK LTD(607152)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/297
() 		2603006000NRG23280320230822134 28/03/2023 SEEMA RANI 2603006WL028316 SEEMA RANI 00152 HDFC0003131 795 795 Processed 03/05/2023 1172051006 SEEMA RANI HDFC BANK LTD(607152)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/303
() 		2603006000NRG23280320230822135 28/03/2023 HARJINDER KAUR 2603006WL028316 HARJINDER KAUR 00152 HDFC0003131 795 795 Processed 03/05/2023 1172051023 HARJINDER KAUR ICICI BANK LTD(508534)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/304
() 		2603006000NRG23280320230822136 28/03/2023 HARDIAL SINGH 2603006WL028316 HARDIAL SINGH 00152 HDFC0003131 1590 1590 Processed 03/05/2023 1172050997 HARDIAL SINGH ICICI BANK LTD(508534)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23280320230822141 28/03/2023 BALKAR SINGH 2603006WL028316 BALKAR SINGH 00152 HDFC0003131 530 530 Processed 03/05/2023 1172051034 BALKAR SINGH ICICI BANK LTD(508534)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/325
() 		2603006000NRG23280320230822142 28/03/2023 PARKASH KAUR 2603006WL028316 PARKASH KAUR 00152 HDFC0003131 1060 1060 Processed 03/05/2023 1172051035 PARKASH KAUR ICICI BANK LTD(508534)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/34
() 		2603006000NRG23280320230822145 28/03/2023 PARO BAI 2603006WL028316 PARO BAI 00152 HDFC0003131 530 530 Processed 03/05/2023 1172051014 Mrs. PARO BAI INDIAN BANK(607105)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/342
() 		2603006000NRG23280320230822147 28/03/2023 KULWANT KAUR 2603006WL028316 KULWANT KAUR 00152 HDFC0003131 1590 1590 Processed 03/05/2023 1172051019 KULWANT KAUR HDFC BANK LTD(607152)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/36
() 		2603006000NRG23280320230822148 28/03/2023 Guriya Ram 2603006WL028316 Guriya Ram 00152 HDFC0003131 1590 1590 Processed 03/05/2023 1172051010 GURIA RAM S/O AARHI RAKH PUNJAB GRAMIN BANK(607138)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/68
() 		2603006000NRG23280320230822171 28/03/2023 GURMEET KAUR 2603006WL028316 GURMEET KAUR 00152 HDFC0003131 1060 1060 Processed 03/05/2023 1172051007 GURMEET KAUR HDFC BANK LTD(607152)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/93
() 		2603006000NRG23280320230822176 28/03/2023 TEJ KAUR 2603006WL028316 TEJ KAUR 00152 HDFC0003131 1325 1325 Processed 03/05/2023 1172051000 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 38695 38695
84 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/228
() 		2603006000NRG23270320230817378 28/03/2023 AMARJIT KAUR 2603006WL028196 AMARJIT KAUR 00152 HDFC0003887 1500 1500 Processed 03/05/2023 1172051029 AMARJIT KAUR HDFC BANK LTD(607152)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/55
() 		2603006000NRG23280320230821043 28/03/2023 SOM PARKASH 2603006WL028284 SOM PARKASH 00152 HDFC0003887 520 520 Processed 03/05/2023 1172051030 MR SOM PARKASH STATE BANK OF INDIA(508548)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/169
() 		2603006000NRG23280320230822645 28/03/2023 sheelo bai 2603006WL028342 sheelo bai 00152 HDFC0003887 750 750 Processed 03/05/2023 1172051031 SHEELO BAI HDFC BANK LTD(607152)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/482
() 		2603006000NRG23280320230822439 28/03/2023 RAKESH KUMAR 2603006WL028331 RAKESH KUMAR 00152 HDFC0003887 1000 1000 Processed 03/05/2023 1172051027 RAKESH KUMAR HDFC BANK LTD(607152)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/729
() 		2603006000NRG23280320230822820 28/03/2023 RAMANDEEP KAUR 2603006WL028342 RAMANDEEP KAUR 00152 HDFC0003887 1250 1250 Processed 03/05/2023 1172051028 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5020 5020
89 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/145
() 		2603006000NRG23280320230821231 28/03/2023 SUKHWANT SINGH 2603006WL028289 SUKHWANT SINGH 00152 HDFC0003888 1620 1620 Processed 03/05/2023 1172051025 SUKHWANT SINGH HDFC BANK LTD(607152)
SubTotal 1620 1620
90 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/215
() 		2603006000NRG23280320230821245 28/03/2023 BITTU SINGH 2603006WL028290 BITTU SINGH 00152 HDFC0004718 1040 1040 Processed 03/05/2023 1172051039 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1040 1040
91 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/29
() 		2603006000NRG23280320230822131 28/03/2023 Ninder Kaur 2603006WL028316 Ninder Kaur 00168 ICIC0004119 530 530 Processed 03/05/2023 1172050994 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 530 530
92 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/364
() 		2603006000NRG23280320230822149 28/03/2023 SANDEEP KAUR 2603006WL028316 SANDEEP KAUR 00176 IDIB000A214 1060 1060 Processed 03/05/2023 1172051048 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1060 1060
93 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/13
() 		2603006000NRG23280320230822086 28/03/2023 GURMEET SINGH 2603006WL028316 GURMEET SINGH 00176 IDIB000F518 265 265 Processed 03/05/2023 1172051054 Mr. Gurmeet Singh INDIAN BANK(607105)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/189
() 		2603006000NRG23280320230822099 28/03/2023 VEERPAL KAUR 2603006WL028316 VEERPAL KAUR 00176 IDIB000F518 1060 1060 Processed 03/05/2023 1172051040 Mrs. VEER PAL KAUR INDIAN BANK(607105)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/229
() 		2603006000NRG23280320230822112 28/03/2023 PARAMJIT KAUR 2603006WL028316 PARAMJIT KAUR 00176 IDIB000F518 1590 1590 Processed 03/05/2023 1172051043 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/283
() 		2603006000NRG23280320230822125 28/03/2023 MANDEEP KAUR 2603006WL028316 MANDEEP KAUR 00176 IDIB000F518 1590 1590 Processed 03/05/2023 1172051042 Mrs. MANDEEP KAUR INDIAN BANK(607105)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/334
() 		2603006000NRG23280320230822143 28/03/2023 KULWANT RANI 2603006WL028316 KULWANT RANI 00176 IDIB000F518 1590 1590 Processed 03/05/2023 1172051046 KULWANT RANI W/O NAND RAM PUNJAB GRAMIN BANK(607138)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/40
() 		2603006000NRG23280320230822150 28/03/2023 BANNO BAI 2603006WL028316 BANNO BAI 00176 IDIB000F518 1590 1590 Processed 03/05/2023 1172051044 Mrs. BANO . INDIAN BANK(607105)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/433
() 		2603006000NRG23280320230822153 28/03/2023 PARMJEET KAUR 2603006WL028316 PARMJEET KAUR 00176 IDIB000F518 530 530 Processed 03/05/2023 1172051052 PARAMJEET KAUR ICICI BANK LTD(508534)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/457
() 		2603006000NRG23280320230822158 28/03/2023 LACHMI BAI 2603006WL028316 LACHMI BAI 00176 IDIB000F518 1590 1590 Processed 03/05/2023 1172051053 LACHMI BAI ICICI BANK LTD(508534)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/458
() 		2603006000NRG23280320230822159 28/03/2023 SUMITRA 2603006WL028316 SUMITRA 00176 IDIB000F518 1590 1590 Processed 03/05/2023 1172051047 SUMITRA ICICI BANK LTD(508534)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/80
() 		2603006000NRG23280320230822172 28/03/2023 MANJEET KAUR 2603006WL028316 MANJEET KAUR 00176 IDIB000F518 795 795 Processed 03/05/2023 1172051139 MANJEET KAUR ICICI BANK LTD(508534)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/81
() 		2603006000NRG23280320230822173 28/03/2023 KHATO BAI 2603006WL028316 KHATO BAI 00176 IDIB000F518 795 795 Processed 03/05/2023 1172051045 Mrs. KHATO BAI INDIAN BANK(607105)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/85
() 		2603006000NRG23280320230822174 28/03/2023 Sukhpreet kaur 2603006WL028316 Sukhpreet kaur 00176 IDIB000F518 1325 1325 Processed 03/05/2023 1172051055 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 14310 14310
105 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/134
() 		2603006000NRG23270320230818041 28/03/2023 SURJEET KAUR 2603006WL028205 SURJEET KAUR 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050585 SURJEET KAUR PUNJAB & SIND BANK(607087)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/135
() 		2603006000NRG23270320230818043 28/03/2023 BANTO BAI 2603006WL028205 BANTO BAI 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050584 BANTO BAI PUNJAB & SIND BANK(607087)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/158
() 		2603006000NRG23270320230818061 28/03/2023 KRISHNA BAI 2603006WL028205 KRISHNA BAI 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050574 KRISHNA RANI PUNJAB & SIND BANK(607087)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/313
() 		2603006000NRG23270320230818192 28/03/2023 VIDYA BAI 2603006WL028205 VIDYA BAI 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050578 VIDYA BAI PUNJAB & SIND BANK(607087)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/333
() 		2603006000NRG23270320230818214 28/03/2023 MANPREET KAUR 2603006WL028205 MANPREET KAUR 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050577 MANPREET KAUR PUNJAB & SIND BANK(607087)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/344
() 		2603006000NRG23270320230818228 28/03/2023 Gurpreet Kaur 2603006WL028205 Gurpreet Kaur 00349 PSIB0021193 255 255 Processed 03/05/2023 1172051197 GURPREET KAUR PUNJAB & SIND BANK(607087)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/365
() 		2603006000NRG23270320230818246 28/03/2023 JAGGO BAI 2603006WL028205 JAGGO BAI 00349 PSIB0021193 255 255 Processed 03/05/2023 1172051250 JAGO BAI PUNJAB & SIND BANK(607087)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/38
() 		2603006000NRG23270320230818260 28/03/2023 JASWINDER KAUR 2603006WL028205 JASWINDER KAUR 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050581 JASWINDER KAUR W/O KANER SINGH PUNJAB & SIND BANK(607087)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/380
() 		2603006000NRG23270320230818261 28/03/2023 SUKHCHAIN SINGH 2603006WL028205 SUKHCHAIN SINGH 00349 PSIB0021193 765 765 Processed 03/05/2023 1172051194 Sukhchain Singh FINO PAYMENTS BANK LTD(608001)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/422
() 		2603006000NRG23270320230818294 28/03/2023 PARMJEET KAUR 2603006WL028205 PARMJEET KAUR 00349 PSIB0021193 765 765 Processed 03/05/2023 1172051198 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/425
() 		2603006000NRG23270320230818295 28/03/2023 MUKHTIAR BAI 2603006WL028205 MUKHTIAR BAI 00349 PSIB0021193 765 765 Processed 03/05/2023 1172051196 MUKHTIAR BAI PUNJAB & SIND BANK(607087)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/429
() 		2603006000NRG23270320230818303 28/03/2023 SANTOSH RANI 2603006WL028205 SANTOSH RANI 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050586 SANTOSH RANI PUNJAB & SIND BANK(607087)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/431
() 		2603006000NRG23270320230818306 28/03/2023 BINDER KAUR 2603006WL028205 BINDER KAUR 00349 PSIB0021193 765 765 Processed 03/05/2023 1172051249 BINDER KAUR PUNJAB & SIND BANK(607087)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/442
() 		2603006000NRG23270320230818317 28/03/2023 DARSHNA BAI 2603006WL028205 DARSHNA BAI 00349 PSIB0021193 510 510 Processed 03/05/2023 1172051193 DARSHANA BAI PUNJAB & SIND BANK(607087)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/456
() 		2603006000NRG23270320230818328 28/03/2023 MANDEEP KAUR 2603006WL028205 MANDEEP KAUR 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050583 MANDEEP KAUR PUNJAB & SIND BANK(607087)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/461
() 		2603006000NRG23270320230818333 28/03/2023 VIDYA BAI 2603006WL028205 VIDYA BAI 00349 PSIB0021193 765 765 Processed 03/05/2023 1172051192 VEDIYA BAI PUNJAB & SIND BANK(607087)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/53
() 		2603006000NRG23270320230818356 28/03/2023 SUKHBIR KAUR 2603006WL028205 SUKHBIR KAUR 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050582 SUKHBIR KAUR HDFC BANK LTD(607152)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/55
() 		2603006000NRG23270320230818357 28/03/2023 Jasvir Kaur 2603006WL028205 Jasvir Kaur 00349 PSIB0021193 255 255 Processed 03/05/2023 1172050579 JASVIR KAUR W/O DAVINDER SINGH PUNJAB & SIND BANK(607087)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/554
() 		2603006000NRG23270320230818361 28/03/2023 KUSHLIYA DEVI 2603006WL028205 KUSHLIYA DEVI 00349 PSIB0021193 765 765 Processed 03/05/2023 1172051195 KUSHALIYA DEVI PUNJAB & SIND BANK(607087)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/653
() 		2603006000NRG23270320230818438 28/03/2023 GURDEV SINGH 2603006WL028205 GURDEV SINGH 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050576 GURDEV SINGH SO HARDEEP SINGH PUNJAB & SIND BANK(607087)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/75
() 		2603006000NRG23270320230818478 28/03/2023 BABU RAM 2603006WL028205 BABU RAM 00349 PSIB0021193 765 765 Processed 03/05/2023 1172050580 BABU RAM PUNJAB & SIND BANK(607087)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/252
() 		2603006000NRG23280320230820637 28/03/2023 JANGIR SINGH 2603006WL028268 JANGIR SINGH 00349 PSIB0021193 1500 1500 Processed 03/05/2023 1172050575 MR JAGIR SINGH STATE BANK OF INDIA(508548)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/536
() 		2603006000NRG23280320230820644 28/03/2023 SUMAN 2603006WL028268 SUMAN 00349 PSIB0021193 1500 1500 Processed 03/05/2023 1172050587 SUMAN D/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17280 17280
128 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/168
() 		2603006000NRG23280320230821027 28/03/2023 HARVINDER SINGH 2603006WL028284 HARVINDER SINGH 00352 PUNB0PGB003 780 780 Processed 03/05/2023 1172050868 BHUPINDER SINGH HDFC BANK LTD(607152)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/168
() 		2603006000NRG23280320230821026 28/03/2023 MEJOR SINGH 2603006WL028284 MEJOR SINGH 00352 PUNB0PGB003 780 780 Processed 03/05/2023 1172050787 MEJOR ISNGH S/O RASAN SINGH PUNJAB GRAMIN BANK(607138)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/130
() 		2603006000NRG23280320230821387 28/03/2023 Mahinder singh 2603006WL028296 Mahinder singh 00352 PUNB0PGB003 1680 1680 Processed 03/05/2023 1172051095 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/130
() 		2603006000NRG23280320230821386 28/03/2023 Mahinder singh 2603006WL028296 Mahinder singh 00352 PUNB0PGB003 1680 1680 Processed 03/05/2023 1172051094 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/252
() 		2603006000NRG23270320230818148 28/03/2023 KASHMIR SINGH 2603006WL028205 KASHMIR SINGH 00352 PUNB0PGB003 765 765 Processed 03/05/2023 1172050668 KASHMIR SINGH S/O KOKA SINGH PUNJAB GRAMIN BANK(607138)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/35
() 		2603006000NRG23270320230818231 28/03/2023 SURJEET KAUR 2603006WL028205 SURJEET KAUR 00352 PUNB0PGB003 765 765 Processed 03/05/2023 1172050708 SURJEET KAUR HDFC BANK LTD(607152)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/392
() 		2603006000NRG23270320230818271 28/03/2023 RAMESH CHAND 2603006WL028205 RAMESH CHAND 00352 PUNB0PGB003 765 765 Processed 03/05/2023 1172050826 RAMESH CHAND S/O HARI CHAND PUNJAB GRAMIN BANK(607138)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/599
() 		2603006000NRG23270320230818401 28/03/2023 RAJWINDER KAUR 2603006WL028205 RAJWINDER KAUR 00352 PUNB0PGB003 255 255 Processed 03/05/2023 1172050824 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/645
() 		2603006000NRG23270320230818429 28/03/2023 SWARNA RANI 2603006WL028205 SWARNA RANI 00352 PUNB0PGB003 765 765 Processed 03/05/2023 1172050867 SAWARNA RANI PUNJAB GRAMIN BANK(607138)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/660
() 		2603006000NRG23270320230818443 28/03/2023 PARAMJIT KAUR 2603006WL028205 PARAMJIT KAUR 00352 PUNB0PGB003 255 255 Processed 03/05/2023 1172050825 PARAMJIT KAUR HDFC BANK LTD(607152)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/110
() 		2603006000NRG23280320230822080 28/03/2023 SUKCHAIN SINGH 2603006WL028316 SUKCHAIN SINGH 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050766 SUKHCHAIN SINGH ICICI BANK LTD(508534)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/14
() 		2603006000NRG23280320230822088 28/03/2023 JASWINDER KAUR 2603006WL028316 JASWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050873 JASWINDER KAUR ICICI BANK LTD(508534)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/143
() 		2603006000NRG23280320230822089 28/03/2023 JASBEER SINGH 2603006WL028316 JASBEER SINGH 00352 PUNB0PGB003 265 265 Processed 03/05/2023 1172050823 JASBEER SINGH SO SWRAN SINGH PUNJAB GRAMIN BANK(607138)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/145
() 		2603006000NRG23280320230822090 28/03/2023 Maluk Singh 2603006WL028316 Maluk Singh 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172051253 MALUK SINGH ICICI BANK LTD(508534)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/155
() 		2603006000NRG23280320230822092 28/03/2023 AMANDEEP KAUR 2603006WL028316 AMANDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172051254 AMANDEEP KAUR ICICI BANK LTD(508534)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/170
() 		2603006000NRG23280320230822096 28/03/2023 MANJEET KAUR 2603006WL028316 MANJEET KAUR 00352 PUNB0PGB003 265 265 Processed 03/05/2023 1172050831 MANJEET KAUR ICICI BANK LTD(508534)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/192
() 		2603006000NRG23280320230822100 28/03/2023 HARDEEP KAUR 2603006WL028316 HARDEEP KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050621 HARDEEP KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/208
() 		2603006000NRG23280320230822103 28/03/2023 ginder kaur 2603006WL028316 ginder kaur 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050622 GINDER KAUR ICICI BANK LTD(508534)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/21
() 		2603006000NRG23280320230822104 28/03/2023 MAJOR SINGH 2603006WL028316 MAJOR SINGH 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050652 MEJAR SINGH ICICI BANK LTD(508534)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/213
() 		2603006000NRG23280320230822105 28/03/2023 JAGTAR SINGH 2603006WL028316 JAGTAR SINGH 00352 PUNB0PGB003 265 265 Processed 03/05/2023 1172050619 Mr. JAGTAR SINGH INDIAN BANK(607105)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/216
() 		2603006000NRG23280320230822106 28/03/2023 RAJVINDER KAUR 2603006WL028316 RAJVINDER KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050791 RAJVINDER KAUR ICICI BANK LTD(508534)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/222
() 		2603006000NRG23280320230822108 28/03/2023 Kamo Bai 2603006WL028316 Kamo Bai 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172051255 KAMMO BAI W/O SHINGARA RAM PUNJAB GRAMIN BANK(607138)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/225
() 		2603006000NRG23280320230822109 28/03/2023 jaswinder kaur 2603006WL028316 jaswinder kaur 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050649 Mrs. JASWINDER KAUR INDIAN BANK(607105)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/226
() 		2603006000NRG23280320230822110 28/03/2023 NINDER KAUR 2603006WL028316 NINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172051256 NINDER KAUR HDFC BANK LTD(607152)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/234
() 		2603006000NRG23280320230822113 28/03/2023 sukhdev singh 2603006WL028316 sukhdev singh 00352 PUNB0PGB003 530 530 Processed 03/05/2023 1172050853 SUKHDEV SINGH ICICI BANK LTD(508534)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/240
() 		2603006000NRG23280320230822114 28/03/2023 RAJ KAUR 2603006WL028316 RAJ KAUR 00352 PUNB0PGB003 795 795 Processed 03/05/2023 1172050872 RAJ KAUR ICICI BANK LTD(508534)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/260
() 		2603006000NRG23280320230822117 28/03/2023 BOHAR SINGH 2603006WL028316 BOHAR SINGH 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050669 BOHAR SINGH ICICI BANK LTD(508534)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/266
() 		2603006000NRG23280320230822121 28/03/2023 BANSO BAI 2603006WL028316 BANSO BAI 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050710 Mrs. Banso Bai INDIAN BANK(607105)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/269
() 		2603006000NRG23280320230822123 28/03/2023 MANPREET KAUR 2603006WL028316 MANPREET KAUR 00352 PUNB0PGB003 530 530 Processed 03/05/2023 1172050857 MANPREET KAUR ICICI BANK LTD(508534)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/285
() 		2603006000NRG23280320230822126 28/03/2023 PARKASH KAUR 2603006WL028316 PARKASH KAUR 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172050795 PARKASH KAUR WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/288
() 		2603006000NRG23280320230822129 28/03/2023 KULWANT KAUR 2603006WL028316 KULWANT KAUR 00352 PUNB0PGB003 795 795 Processed 03/05/2023 1172050830 KULWANT KAUR W/O SHARWAN SINGH PUNJAB GRAMIN BANK(607138)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/288
() 		2603006000NRG23280320230822128 28/03/2023 SARWAN SINGH 2603006WL028316 SARWAN SINGH 00352 PUNB0PGB003 1060 1060 Rejected 03/05/2023 1172050828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/289
() 		2603006000NRG23280320230822130 28/03/2023 BALJIT SINGH 2603006WL028316 BALJIT SINGH 00352 PUNB0PGB003 530 530 Processed 03/05/2023 1172050833 BALJIT SINGH ICICI BANK LTD(508534)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/294
() 		2603006000NRG23280320230822132 28/03/2023 RAJPAL KAUR 2603006WL028316 RAJPAL KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050789 RAJPAL KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/306
() 		2603006000NRG23280320230822138 28/03/2023 LAKHVEER SINGH 2603006WL028316 LAKHVEER SINGH 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050794 LAKHVEER SINGH S/O DARA SINGH PUNJAB GRAMIN BANK(607138)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/31
() 		2603006000NRG23280320230822139 28/03/2023 JASPREET KAUR 2603006WL028316 JASPREET KAUR 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050651 JASPREET KAUR ICICI BANK LTD(508534)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/319
() 		2603006000NRG23280320230822140 28/03/2023 GURJEET KAUR 2603006WL028316 GURJEET KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172050829 GURJEET KAUR W/O JOTA SINGH PUNJAB GRAMIN BANK(607138)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/339
() 		2603006000NRG23280320230822144 28/03/2023 GURBINDER KAUR 2603006WL028316 GURBINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172050788 GURBINDER KAUR ICICI BANK LTD(508534)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/341
() 		2603006000NRG23280320230822146 28/03/2023 NASEEB KAUR 2603006WL028316 NASEEB KAUR 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050869 NASIB KAUR ICICI BANK LTD(508534)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/41
() 		2603006000NRG23280320230822151 28/03/2023 GURMIT KAUR 2603006WL028316 GURMIT KAUR 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172050790 GURMEET KAUR ICICI BANK LTD(508534)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/437
() 		2603006000NRG23280320230822154 28/03/2023 JASPREET KAUR 2603006WL028316 JASPREET KAUR 00352 PUNB0PGB003 795 795 Processed 03/05/2023 1172050835 JASPREET KAUR ICICI BANK LTD(508534)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/442
() 		2603006000NRG23280320230822155 28/03/2023 BAKHSHISH SINGH 2603006WL028316 BAKHSHISH SINGH 00352 PUNB0PGB003 795 795 Processed 03/05/2023 1172050793 BAKHSHISH SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/449
() 		2603006000NRG23280320230822156 28/03/2023 JASPAL SINGH 2603006WL028316 JASPAL SINGH 00352 PUNB0PGB003 795 795 Processed 03/05/2023 1172050784 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/456
() 		2603006000NRG23280320230822157 28/03/2023 DILBAG SINGH 2603006WL028316 DILBAG SINGH 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050792 DILBAG SINGH S/O RESAM SINGH PUNJAB GRAMIN BANK(607138)
172 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/46
() 		2603006000NRG23280320230822160 28/03/2023 Multani 2603006WL028316 Multani 00352 PUNB0PGB003 265 265 Processed 03/05/2023 1172051257 MULTANI RAM ICICI BANK LTD(508534)
173 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/463
() 		2603006000NRG23280320230822161 28/03/2023 VEERPAL KAUR 2603006WL028316 VEERPAL KAUR 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172050834 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
174 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/465
() 		2603006000NRG23280320230822163 28/03/2023 PARMINDER KAUR 2603006WL028316 PARMINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172050870 PARMINDER KAUR ICICI BANK LTD(508534)
175 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/466
() 		2603006000NRG23280320230822164 28/03/2023 BALJEET KAUR 2603006WL028316 BALJEET KAUR 00352 PUNB0PGB003 795 795 Processed 03/05/2023 1172050871 BALJEET KAUR HDFC BANK LTD(607152)
176 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/47
() 		2603006000NRG23280320230822165 28/03/2023 SARDARO 2603006WL028316 SARDARO 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172051258 SARDARO BAI W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
177 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/51
() 		2603006000NRG23280320230822166 28/03/2023 KULWINDER KAUR 2603006WL028316 KULWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172050661 Mrs. KULWINDER KAUR INDIAN BANK(607105)
178 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/52
() 		2603006000NRG23280320230822167 28/03/2023 BALWINDER KAUR 2603006WL028316 BALWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172050667 BALWINDER KAUR W/O FALEL SINGH PUNJAB GRAMIN BANK(607138)
179 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/58
() 		2603006000NRG23280320230822168 28/03/2023 LAKHVINDER SINGH 2603006WL028316 LAKHVINDER SINGH 00352 PUNB0PGB003 265 265 Processed 03/05/2023 1172051259 LAKHWINDER SINGH S/O GURBANS SINGH PUNJAB GRAMIN BANK(607138)
180 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/58
() 		2603006000NRG23280320230822169 28/03/2023 RAJ 2603006WL028316 RAJ 00352 PUNB0PGB003 1325 1325 Processed 03/05/2023 1172050832 RAJ ICICI BANK LTD(508534)
181 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/6
() 		2603006000NRG23280320230822170 28/03/2023 Teja singh 2603006WL028316 Teja singh 00352 PUNB0PGB003 1590 1590 Processed 03/05/2023 1172051260 TEJA SINGH SO GOLU RAM PUNJAB GRAMIN BANK(607138)
182 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/90
() 		2603006000NRG23280320230822175 28/03/2023 BALVEER SINGH 2603006WL028316 BALVEER SINGH 00352 PUNB0PGB003 795 795 Processed 03/05/2023 1172051261 BALVIR SINGH ICICI BANK LTD(508534)
183 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/97
() 		2603006000NRG23280320230822177 28/03/2023 PARMJEET KAUR 2603006WL028316 PARMJEET KAUR 00352 PUNB0PGB003 1060 1060 Processed 03/05/2023 1172051262 PARAMJIT KAUR ICICI BANK LTD(508534)
184 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/106
() 		2603006000NRG23280320230822379 28/03/2023 Harnam Singh 2603006WL028331 Harnam Singh 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050836 HARNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/107
() 		2603006000NRG23280320230822632 28/03/2023 GURCHARN SINGH 2603006WL028342 GURCHARN SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051096 GURCHARAN SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
186 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/11
() 		2603006000NRG23280320230822380 28/03/2023 ABNASH CHANDER 2603006WL028331 ABNASH CHANDER 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050759 ABNASH CHANDER S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
187 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/111
() 		2603006000NRG23280320230822633 28/03/2023 VED PARKASH 2603006WL028342 VED PARKASH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172051097 VED PARKASH S/O SATNAM DAS PUNJAB GRAMIN BANK(607138)
188 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/112
() 		2603006000NRG23280320230822381 28/03/2023 krishan lal 2603006WL028331 krishan lal 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051098 KRISHAN LAL SO HARI CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
189 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/117
() 		2603006000NRG23280320230822634 28/03/2023 TILAK RAJ 2603006WL028342 TILAK RAJ 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050719 TILAK RAJ S/O CHAMBA RAM PUNJAB GRAMIN BANK(607138)
190 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/12
() 		2603006000NRG23280320230822382 28/03/2023 ASHOK KUMAR 2603006WL028331 ASHOK KUMAR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050657 ASHOK KUMAR S O DES RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
191 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/120
() 		2603006000NRG23280320230822383 28/03/2023 PARMJEET KAUR 2603006WL028331 PARMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050852 PARMJIT KAUR W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
192 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/123
() 		2603006000NRG23280320230822635 28/03/2023 KULWANT SINGH 2603006WL028342 KULWANT SINGH 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172051099 MR KULWANT SINGH STATE BANK OF INDIA(508548)
193 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/126
() 		2603006000NRG23280320230822384 28/03/2023 sunita rani 2603006WL028331 sunita rani 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050731 SUNITA RANI W/O VED PARKASH PUNJAB GRAMIN BANK(607138)
194 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/127
() 		2603006000NRG23280320230822385 28/03/2023 JAGGA RAM 2603006WL028331 JAGGA RAM 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051100 JAGGA SINGH S/O BAGA RAM PUNJAB GRAMIN BANK(607138)
195 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/128
() 		2603006000NRG23280320230822386 28/03/2023 JOGINDRO BAI 2603006WL028331 JOGINDRO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050671 JOGINDER BAI W/O TIRLOK SINGH PUNJAB GRAMIN BANK(607138)
196 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/130
() 		2603006000NRG23280320230822636 28/03/2023 BALWINDER SINGH 2603006WL028342 BALWINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051101 BALWINDER SINGH S/O KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
197 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/131
() 		2603006000NRG23280320230822387 28/03/2023 MAHINDER SINGH 2603006WL028331 MAHINDER SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050675 MOHINDER SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
198 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/132
() 		2603006000NRG23280320230822637 28/03/2023 VEENA RANI 2603006WL028342 VEENA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051102 VEENA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
199 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/133
() 		2603006000NRG23280320230822388 28/03/2023 RANO BAI 2603006WL028331 RANO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050672 RANO BAI W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
200 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/135
() 		2603006000NRG23280320230822638 28/03/2023 PARAMJEET SINGH 2603006WL028342 PARAMJEET SINGH 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050978 PARAMJIT SINGH S/O DHULA SINGH PUNJAB GRAMIN BANK(607138)
201 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/136
() 		2603006000NRG23280320230822639 28/03/2023 VAJIR SINGH 2603006WL028342 VAJIR SINGH 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050650 VAJIR SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
202 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/138
() 		2603006000NRG23280320230822640 28/03/2023 raj rani 2603006WL028342 raj rani 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172051103 RAJ RANI W/O RANJHA SINGH PUNJAB GRAMIN BANK(607138)
203 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/144
() 		2603006000NRG23280320230822389 28/03/2023 CHAND SINGH 2603006WL028331 CHAND SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050850 CHAND SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
204 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/148
() 		2603006000NRG23280320230822390 28/03/2023 Sumitra Bai 2603006WL028331 Sumitra Bai 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050655 SUMITRA RANI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
205 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/15
() 		2603006000NRG23280320230822391 28/03/2023 Balkar singh 2603006WL028331 Balkar singh 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172051104 BALKAR SINGH S/O MANGAL S INGH PUNJAB GRAMIN BANK(607138)
206 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/154
() 		2603006000NRG23280320230822392 28/03/2023 BALWINDER SINGH 2603006WL028331 BALWINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050963 BALWINDER SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
207 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/156
() 		2603006000NRG23280320230822641 28/03/2023 daleep Singh 2603006WL028342 daleep Singh 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050735 DALIP SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
208 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/159
() 		2603006000NRG23280320230822643 28/03/2023 AMARJIT 2603006WL028342 AMARJIT 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050656 AMARJIT W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
209 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/159
() 		2603006000NRG23280320230822642 28/03/2023 AMREEK SINGH 2603006WL028342 AMREEK SINGH 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050960 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
210 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/162
() 		2603006000NRG23280320230822644 28/03/2023 lashmi bai 2603006WL028342 lashmi bai 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050968 LACHMI BAI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
211 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/17
() 		2603006000NRG23280320230822646 28/03/2023 MAnpreet Kaur 2603006WL028342 MAnpreet Kaur 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050705 MANPREET KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
212 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/170
() 		2603006000NRG23280320230822647 28/03/2023 RAJO BAI 2603006WL028342 RAJO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050767 RAJ KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
213 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/172
() 		2603006000NRG23280320230822648 28/03/2023 RAM PIARI 2603006WL028342 RAM PIARI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050922 RAM PIARI W/O JAMMU RAM PUNJAB GRAMIN BANK(607138)
214 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/174
() 		2603006000NRG23280320230822394 28/03/2023 HANS RAJ 2603006WL028331 HANS RAJ 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050905 HANS RAJ S/O HARKRISHAN LAL PUNJAB NATIONAL BANK(508568)
215 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/175
() 		2603006000NRG23280320230822649 28/03/2023 REETA RANI 2603006WL028342 REETA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050721 REETA RANI W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
216 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/176
() 		2603006000NRG23280320230822650 28/03/2023 LACHMAN SIGNGH 2603006WL028342 LACHMAN SIGNGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051105 LACHMAN RAM S/O NANAKA RAM PUNJAB GRAMIN BANK(607138)
217 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/181
() 		2603006000NRG23280320230822651 28/03/2023 KEWAL KRISHAN 2603006WL028342 KEWAL KRISHAN 00352 PUNB0PGB003 500 500 Processed 03/05/2023 1172050797 KEWAL KRISHAN S/O FATEH CHAND PUNJAB GRAMIN BANK(607138)
218 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/182
() 		2603006000NRG23280320230822652 28/03/2023 SUMAN RANI 2603006WL028342 SUMAN RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051106 SUMAN DEVI W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
219 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/186
() 		2603006000NRG23280320230822653 28/03/2023 JINDA BAI 2603006WL028342 JINDA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050744 JINDA BAI W/O PUNU RAM PUNJAB GRAMIN BANK(607138)
220 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/188
() 		2603006000NRG23280320230822654 28/03/2023 KULWANT KAUR 2603006WL028342 KULWANT KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050764 KULWANT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
221 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/19
() 		2603006000NRG23280320230822655 28/03/2023 SARABJEET KAUR 2603006WL028342 SARABJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051107 SARABJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/195
() 		2603006000NRG23280320230822656 28/03/2023 SANDEEP KAUR 2603006WL028342 SANDEEP KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050774 MANISHA BAI DO JAGGA SINGH PUNJAB & SIND BANK(607087)
223 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/197
() 		2603006000NRG23280320230822657 28/03/2023 SEETA RANI 2603006WL028342 SEETA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050653 SEETA RANI W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
224 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/198
() 		2603006000NRG23280320230822658 28/03/2023 KRISHNA RANI 2603006WL028342 KRISHNA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051108 KRISHNA RANI W/O SHAM CHAND PUNJAB GRAMIN BANK(607138)
225 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/2
() 		2603006000NRG23280320230822395 28/03/2023 MANGAT RAM 2603006WL028331 MANGAT RAM 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050718 MANGAT RAM SO SAWAN RAM PUNJAB GRAMIN BANK(607138)
226 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/20
() 		2603006000NRG23280320230822659 28/03/2023 SWARNO BAI 2603006WL028342 SWARNO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050662 SWARNO BAI W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
227 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/215
() 		2603006000NRG23280320230822660 28/03/2023 SUMAN RANI 2603006WL028342 SUMAN RANI 00352 PUNB0PGB003 500 500 Processed 03/05/2023 1172050879 SUMAN RANI W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
228 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/216
() 		2603006000NRG23280320230822661 28/03/2023 SUNITA RANI 2603006WL028342 SUNITA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050666 SUNITA RANI W/O JANGIR CHAND PUNJAB GRAMIN BANK(607138)
229 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/227
() 		2603006000NRG23280320230822663 28/03/2023 RAM RAKHA 2603006WL028342 RAM RAKHA 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050734 RAM RAKHA S/O PUNO RAM PUNJAB GRAMIN BANK(607138)
230 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/228
() 		2603006000NRG23280320230822664 28/03/2023 jeet singh 2603006WL028342 jeet singh 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172051109 JEET SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
231 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/23
() 		2603006000NRG23280320230822665 28/03/2023 VEENA RANI 2603006WL028342 VEENA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050654 VEENA RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
232 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/230
() 		2603006000NRG23280320230822666 28/03/2023 Amro Bai 2603006WL028342 Amro Bai 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172051110 AMRO BAI W/O PHALWAN SINGH PUNJAB GRAMIN BANK(607138)
233 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/232
() 		2603006000NRG23280320230822667 28/03/2023 SURJEET KAUR 2603006WL028342 SURJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051111 SURJIT KAUR W/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
234 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/235
() 		2603006000NRG23280320230822668 28/03/2023 KAILASH RANI 2603006WL028342 KAILASH RANI 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172051112 KAILASH RANI & SADU RAM PUNJAB GRAMIN BANK(607138)
235 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/236
() 		2603006000NRG23280320230822669 28/03/2023 Sandeep Kumar 2603006WL028342 Sandeep Kumar 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051113 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/242
() 		2603006000NRG23280320230822670 28/03/2023 Jarnail Singh 2603006WL028342 Jarnail Singh 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172051114 JARNAIL SINGH S/O DAYAL SINGH PUNJAB GRAMIN BANK(607138)
237 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/247
() 		2603006000NRG23280320230822396 28/03/2023 SAHIB DITTA 2603006WL028331 SAHIB DITTA 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172051115 SAHIB DITTA S/O GEHNA RAM PUNJAB GRAMIN BANK(607138)
238 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/25
() 		2603006000NRG23280320230822397 28/03/2023 KASHMEER CHAND 2603006WL028331 KASHMEER CHAND 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051128 KASHMIR CHAND S/O CHAMBA RAM PUNJAB GRAMIN BANK(607138)
239 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/251
() 		2603006000NRG23280320230822399 28/03/2023 MAHINDER PAL 2603006WL028331 MAHINDER PAL 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050882 MAHINDER PAL PUNJAB GRAMIN BANK(607138)
240 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/251
() 		2603006000NRG23280320230822398 28/03/2023 Roop Rani 2603006WL028331 Roop Rani 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172051129 ROOP RANI W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
241 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/253
() 		2603006000NRG23280320230822400 28/03/2023 preetam singh 2603006WL028331 preetam singh 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172051130 PRITAM SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
242 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/255
() 		2603006000NRG23280320230822672 28/03/2023 Bimla Rani 2603006WL028342 Bimla Rani 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050707 BIMLA DEVI W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
243 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/255
() 		2603006000NRG23280320230822671 28/03/2023 Puran singh 2603006WL028342 Puran singh 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050733 PURAN CHAND SO HARI CHAND PUNJAB GRAMIN BANK(607138)
244 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/262
() 		2603006000NRG23280320230822673 28/03/2023 BAGA BAI 2603006WL028342 BAGA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051131 BAGGA BAI W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
245 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/262
() 		2603006000NRG23280320230822674 28/03/2023 Sandeep kumar 2603006WL028342 Sandeep kumar 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050782 SANDEEP KUMAR SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
246 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/263
() 		2603006000NRG23280320230822675 28/03/2023 MANJEET KAUR 2603006WL028342 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050762 MANJEET KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
247 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/264
() 		2603006000NRG23280320230822677 28/03/2023 Parkash Kaur 2603006WL028342 Parkash Kaur 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050964 PARKASH KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
248 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/264
() 		2603006000NRG23280320230822676 28/03/2023 Pritam Singh 2603006WL028342 Pritam Singh 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050910 PRITAM SINGH S/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
249 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/266
() 		2603006000NRG23280320230822401 28/03/2023 BHAGWAN DASS 2603006WL028331 BHAGWAN DASS 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050760 Mr. BHAGWAN DASS CENTRAL BANK OF INDIA(607115)
250 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/267
() 		2603006000NRG23280320230822402 28/03/2023 JAGSIR KUMAR 2603006WL028331 JAGSIR KUMAR 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050765 MR JAGSIR KUMAR SO BHAGWAN DASS STATE BANK OF INDIA(508548)
251 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/27
() 		2603006000NRG23280320230822678 28/03/2023 VEERA BAI 2603006WL028342 VEERA BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050846 VEERA BAI W/O KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
252 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/270
() 		2603006000NRG23280320230822679 28/03/2023 RESHMA DEVI 2603006WL028342 RESHMA DEVI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050920 RESHMA DEVI WO DOLAT RAM PUNJAB GRAMIN BANK(607138)
253 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/273
() 		2603006000NRG23280320230822680 28/03/2023 MAYA BAI 2603006WL028342 MAYA BAI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050659 MAYA BAI W/O SHAM CHAND PUNJAB GRAMIN BANK(607138)
254 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/279
() 		2603006000NRG23280320230822681 28/03/2023 DATAR SINGH 2603006WL028342 DATAR SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051132 DATTAR SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
255 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/28
() 		2603006000NRG23280320230822682 28/03/2023 Bhagwan singh 2603006WL028342 Bhagwan singh 00352 PUNB0PGB003 500 500 Processed 03/05/2023 1172051133 BHAGWAN SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
256 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/280
() 		2603006000NRG23280320230822683 28/03/2023 PREM CHAND 2603006WL028342 PREM CHAND 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051134 PREM CHAND S/O LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
257 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/282
() 		2603006000NRG23280320230822684 28/03/2023 JAMNA BAI 2603006WL028342 JAMNA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050663 JAMNA BAI W/O INDER SINGH PUNJAB GRAMIN BANK(607138)
258 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/286
() 		2603006000NRG23280320230822685 28/03/2023 KASHMEER SINGH 2603006WL028342 KASHMEER SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050758 KASHMIR SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
259 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/288
() 		2603006000NRG23280320230822686 28/03/2023 AMIR SINGH 2603006WL028342 AMIR SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050768 AMIR SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
260 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/289
() 		2603006000NRG23280320230822403 28/03/2023 SUMITRA BAI 2603006WL028331 SUMITRA BAI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050660 SUMITRA BAI W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
261 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/29
() 		2603006000NRG23280320230822687 28/03/2023 Rano bai 2603006WL028342 Rano bai 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050815 RANO BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
262 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/291
() 		2603006000NRG23280320230822688 28/03/2023 TILAK RAJ 2603006WL028342 TILAK RAJ 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050596 TILAK RAJ HDFC BANK LTD(607152)
263 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/294
() 		2603006000NRG23280320230822689 28/03/2023 JASWINDER KAUR 2603006WL028342 JASWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050859 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
264 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/300
() 		2603006000NRG23280320230822690 28/03/2023 NIRMLA RANI 2603006WL028342 NIRMLA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050924 NIRMLA RANI W/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
265 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/306
() 		2603006000NRG23280320230822691 28/03/2023 RAJVINDER KAUR 2603006WL028342 RAJVINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050981 RAJWINDER KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
266 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/31
() 		2603006000NRG23280320230822404 28/03/2023 POORAN SINGH 2603006WL028331 POORAN SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050597 PURAN SINGH S/O PALA SINGH PUNJAB GRAMIN BANK(607138)
267 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/310
() 		2603006000NRG23280320230822692 28/03/2023 VEERPAL 2603006WL028342 VEERPAL 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050674 VEERPAL W/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
268 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/311
() 		2603006000NRG23280320230822693 28/03/2023 KRISHNA DEVI 2603006WL028342 KRISHNA DEVI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050972 KRISHNA DEVI W/O RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
269 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/315
() 		2603006000NRG23280320230822694 28/03/2023 HARBANS LAL 2603006WL028342 HARBANS LAL 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050598 HARBANS LAL SO HANS RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
270 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/315
() 		2603006000NRG23280320230822695 28/03/2023 VEENA RANI 2603006WL028342 VEENA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050773 VEENA RANI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
271 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/316
() 		2603006000NRG23280320230822696 28/03/2023 CHHINDO BAI 2603006WL028342 CHHINDO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050746 CHHINDO BAI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
272 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/322
() 		2603006000NRG23280320230822406 28/03/2023 LAKHA SINGH 2603006WL028331 LAKHA SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050673 LAKHA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
273 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/326
() 		2603006000NRG23280320230822697 28/03/2023 JASPAL SINGH 2603006WL028342 JASPAL SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050728 JASPAL SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
274 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/327
() 		2603006000NRG23280320230822698 28/03/2023 ASHA RANI 2603006WL028342 ASHA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050854 ASHA RANI W/O KEWAL KISHAN PUNJAB GRAMIN BANK(607138)
275 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/328
() 		2603006000NRG23280320230822699 28/03/2023 SHINDO BAI 2603006WL028342 SHINDO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050729 SHINDO BAI W/O INDER SINGH PUNJAB GRAMIN BANK(607138)
276 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/329
() 		2603006000NRG23280320230822407 28/03/2023 JASWINDER KAUR 2603006WL028331 JASWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050713 JASWINDER KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
277 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/330
() 		2603006000NRG23280320230822408 28/03/2023 KULWINDER KAUR 2603006WL028331 KULWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050716 KULWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
278 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/332
() 		2603006000NRG23280320230822409 28/03/2023 BHAGWAN SINGH 2603006WL028331 BHAGWAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050699 BHAGWAN SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
279 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/334
() 		2603006000NRG23280320230822701 28/03/2023 PREETO BAI 2603006WL028342 PREETO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050714 PREETO BAI W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
280 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/335
() 		2603006000NRG23280320230822702 28/03/2023 SANTO BAI 2603006WL028342 SANTO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050715 SANTO BAI W/O VANJAR SINGH PUNJAB GRAMIN BANK(607138)
281 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/339
() 		2603006000NRG23280320230822410 28/03/2023 MAYA BAI 2603006WL028331 MAYA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050757 MAYA BAI W/O KHAN SINGH PUNJAB GRAMIN BANK(607138)
282 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/34
() 		2603006000NRG23280320230822703 28/03/2023 Raj rani 2603006WL028342 Raj rani 00352 PUNB0PGB003 500 500 Processed 03/05/2023 1172050962 RAJ RANI W/O JASKARAN SINGH PUNJAB GRAMIN BANK(607138)
283 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/340
() 		2603006000NRG23280320230822411 28/03/2023 SANJIV KUMAR 2603006WL028331 SANJIV KUMAR 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050812 SANJEEV KUMAR SO DUNI CHAND PUNJAB GRAMIN BANK(607138)
284 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/341
() 		2603006000NRG23280320230822704 28/03/2023 SATPAL SINGH 2603006WL028342 SATPAL SINGH 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050711 SATPAL SINGH S/O BOOR SINGH PUNJAB GRAMIN BANK(607138)
285 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/342
() 		2603006000NRG23280320230822705 28/03/2023 VAJIR KAUR 2603006WL028342 VAJIR KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050725 VAJIR KAUR W/O DAYA SINGH PUNJAB GRAMIN BANK(607138)
286 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/344
() 		2603006000NRG23280320230822706 28/03/2023 ASHA RANI 2603006WL028342 ASHA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050727 ASHA RANI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
287 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/345
() 		2603006000NRG23280320230822412 28/03/2023 BHAGWAN SINGH 2603006WL028331 BHAGWAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050822 BHAGWAN SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
288 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/347
() 		2603006000NRG23280320230822413 28/03/2023 SUNITA 2603006WL028331 SUNITA 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050741 SUNITA W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
289 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/348
() 		2603006000NRG23280320230822414 28/03/2023 SOMA BAI 2603006WL028331 SOMA BAI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050722 SOMA BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
290 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/349
() 		2603006000NRG23280320230822707 28/03/2023 SURINDER KUMAR 2603006WL028342 SURINDER KUMAR 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050841 SURINDER KUMAR S/O DES RAJ PUNJAB GRAMIN BANK(607138)
291 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/350
() 		2603006000NRG23280320230822415 28/03/2023 PALO BAI 2603006WL028331 PALO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050726 PALO BAI W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
292 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/351
() 		2603006000NRG23280320230822416 28/03/2023 SIKANDAR 2603006WL028331 SIKANDAR 00352 PUNB0PGB003 500 500 Processed 03/05/2023 1172050961 SIKANDER PUNJAB GRAMIN BANK(607138)
293 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/353
() 		2603006000NRG23280320230822417 28/03/2023 DARSHANA RANI 2603006WL028331 DARSHANA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050775 DARSHANA RANI W/O JAGDISH CHANDER PUNJAB GRAMIN BANK(607138)
294 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/354
() 		2603006000NRG23280320230822709 28/03/2023 BANSO BAI 2603006WL028342 BANSO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050778 BANSO BAI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/355
() 		2603006000NRG23280320230822710 28/03/2023 SUNITA RANI 2603006WL028342 SUNITA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050913 SUNITA RANI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/356
() 		2603006000NRG23280320230822418 28/03/2023 HARI CHAND 2603006WL028331 HARI CHAND 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050712 HARI CHAND S/O KALU RAM PUNJAB GRAMIN BANK(607138)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/357
() 		2603006000NRG23280320230822419 28/03/2023 SHIMLA 2603006WL028331 SHIMLA 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050717 SHIMLA PUNJAB NATIONAL BANK(508568)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/358
() 		2603006000NRG23280320230822711 28/03/2023 BALJINDER SINGH 2603006WL028342 BALJINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050796 BALJINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/359
() 		2603006000NRG23280320230822712 28/03/2023 KARNAIL SINGH 2603006WL028342 KARNAIL SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050736 KARNAIL SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/361
() 		2603006000NRG23280320230822713 28/03/2023 MAYA BAI 2603006WL028342 MAYA BAI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050720 MAYA BAI W/O PAMMA SINGH PUNJAB GRAMIN BANK(607138)
301 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/363
() 		2603006000NRG23280320230822714 28/03/2023 CHARNO BAI 2603006WL028342 CHARNO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050724 CHARNO BAI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/364
() 		2603006000NRG23280320230822715 28/03/2023 BACHNO BAI 2603006WL028342 BACHNO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050958 BACHNO BAI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/366
() 		2603006000NRG23280320230822716 28/03/2023 SHILA RANI 2603006WL028342 SHILA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050723 SHEELA RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/37
() 		2603006000NRG23280320230822717 28/03/2023 PARKASH KAUR 2603006WL028342 PARKASH KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050761 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/373
() 		2603006000NRG23280320230822718 28/03/2023 GUDDI 2603006WL028342 GUDDI 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050921 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/374
() 		2603006000NRG23280320230822719 28/03/2023 DALEEP SINGH 2603006WL028342 DALEEP SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050849 DALEEP SINGH S/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/375
() 		2603006000NRG23280320230822421 28/03/2023 SOHAN LAL 2603006WL028331 SOHAN LAL 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050925 SOHAN LAL S/O JAI CHAND PUNJAB GRAMIN BANK(607138)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/376
() 		2603006000NRG23280320230822720 28/03/2023 SAROJ RANI 2603006WL028342 SAROJ RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050808 SAROJ RANI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/378
() 		2603006000NRG23280320230822721 28/03/2023 KRISHNA RANI 2603006WL028342 KRISHNA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050818 KRISHNA RANI W/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/380
() 		2603006000NRG23280320230822422 28/03/2023 CHANDO BAI 2603006WL028331 CHANDO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050855 CHANDO BAI W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/382
() 		2603006000NRG23280320230822423 28/03/2023 BHAGAT RAM 2603006WL028331 BHAGAT RAM 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050814 BHAGAT RAM S/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/384
() 		2603006000NRG23280320230822722 28/03/2023 PARVEEN RANI 2603006WL028342 PARVEEN RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050802 PARVEEN RANI W/O SARAV MITAR PUNJAB GRAMIN BANK(607138)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/388
() 		2603006000NRG23280320230822723 28/03/2023 RESHAM SINGH 2603006WL028342 RESHAM SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050810 RESHAM SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/389
() 		2603006000NRG23280320230822724 28/03/2023 BALWANT RAI 2603006WL028342 BALWANT RAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050799 BALWANT RAI SO DES RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/389
() 		2603006000NRG23280320230822725 28/03/2023 PARKASH RANI 2603006WL028342 PARKASH RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050912 PARKASH KAUR W/O BALWANT RAM PUNJAB GRAMIN BANK(607138)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/390
() 		2603006000NRG23280320230822424 28/03/2023 BHAGAWAN CHAND 2603006WL028331 BHAGAWAN CHAND 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050858 BHAGWAN CHAND S/O HARI CHAND PUNJAB GRAMIN BANK(607138)
317 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/391
() 		2603006000NRG23280320230822726 28/03/2023 ANITA RANI 2603006WL028342 ANITA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050851 ANITA RANI W/O KHAJAN CHAND PUNJAB GRAMIN BANK(607138)
318 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/392
() 		2603006000NRG23280320230822727 28/03/2023 JASPAL KAUR 2603006WL028342 JASPAL KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050821 JASPAL KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
319 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/393
() 		2603006000NRG23280320230822728 28/03/2023 KUDAN LAL 2603006WL028342 KUDAN LAL 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050975 KUNDAN LAL S/O JISK URAF JAI SUKH R PUNJAB GRAMIN BANK(607138)
320 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/394
() 		2603006000NRG23280320230822425 28/03/2023 KHARAIT LAL 2603006WL028331 KHARAIT LAL 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050806 KHARIAT LAL S/O NARIAN DASS PUNJAB GRAMIN BANK(607138)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/396
() 		2603006000NRG23280320230822426 28/03/2023 KASHMIR CHAND 2603006WL028331 KASHMIR CHAND 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050906 KASHMIR CHAND SO PURAN CHAND PUNJAB GRAMIN BANK(607138)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/397
() 		2603006000NRG23280320230822729 28/03/2023 RESHMA BAI 2603006WL028342 RESHMA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050956 RESHMA BAI W/O NARSI RAM PUNJAB GRAMIN BANK(607138)
323 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/4
() 		2603006000NRG23280320230822730 28/03/2023 KUSHAL SINGH 2603006WL028342 KUSHAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050599 KHUSHAL SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/401
() 		2603006000NRG23280320230822731 28/03/2023 VAKIL SINGH 2603006WL028342 VAKIL SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050813 VAKIL S/O SATNAM DASS PUNJAB GRAMIN BANK(607138)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/405
() 		2603006000NRG23280320230822427 28/03/2023 BIMLA RANI 2603006WL028331 BIMLA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050771 BIMLA RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/409
() 		2603006000NRG23280320230822732 28/03/2023 GURDIAL SINGH 2603006WL028342 GURDIAL SINGH 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050816 GURDIAL SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
327 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/410
() 		2603006000NRG23280320230822428 28/03/2023 SONI DEVI 2603006WL028331 SONI DEVI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050820 SONI DEVI W/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
328 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/411
() 		2603006000NRG23280320230822734 28/03/2023 PARAMJIT 2603006WL028342 PARAMJIT 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050804 PARAMJIT S/O LACHMAN RAM PUNJAB GRAMIN BANK(607138)
329 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/414
() 		2603006000NRG23280320230822735 28/03/2023 BHAGWAN SINGH 2603006WL028342 BHAGWAN SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050745 BHAGWAN SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
330 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/418
() 		2603006000NRG23280320230822736 28/03/2023 MILAKH RAJ 2603006WL028342 MILAKH RAJ 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050976 MILKH RAJ S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
331 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/419
() 		2603006000NRG23280320230822737 28/03/2023 CHHANI BAI 2603006WL028342 CHHANI BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050811 CHANNI BAI W/O SHANKAR LAL PUNJAB GRAMIN BANK(607138)
332 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/420
() 		2603006000NRG23280320230822738 28/03/2023 SEEMA RANI 2603006WL028342 SEEMA RANI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050817 SEEMA RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
333 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/424
() 		2603006000NRG23280320230822740 28/03/2023 SUMITRA BAI 2603006WL028342 SUMITRA BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050805 SUMITRA RANI W/O SAHAB RAM PUNJAB GRAMIN BANK(607138)
334 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/425
() 		2603006000NRG23280320230822741 28/03/2023 MINDO BAI 2603006WL028342 MINDO BAI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050798 MANDO BAI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
335 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/426
() 		2603006000NRG23280320230822742 28/03/2023 RAJ RANI 2603006WL028342 RAJ RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050800 RAJ RANI WO HANS RAJ PUNJAB GRAMIN BANK(607138)
336 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/428
() 		2603006000NRG23280320230822744 28/03/2023 CHHINDO BAI 2603006WL028342 CHHINDO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050809 SHINDO BAI W/O MAN SINGH PUNJAB GRAMIN BANK(607138)
337 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/43
() 		2603006000NRG23280320230822429 28/03/2023 Lal Chand 2603006WL028331 Lal Chand 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050703 LAL CHAND S/O MATAB RAM PUNJAB GRAMIN BANK(607138)
338 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/430
() 		2603006000NRG23280320230822745 28/03/2023 BIMLA RANI 2603006WL028342 BIMLA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050807 BIMLA RANI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
339 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/433
() 		2603006000NRG23280320230822746 28/03/2023 ABINASH CHANDER 2603006WL028342 ABINASH CHANDER 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050928 ABINASH CHANDER S/O LABH CHAND PUNJAB GRAMIN BANK(607138)
340 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/438
() 		2603006000NRG23280320230822430 28/03/2023 KAMLA BAI 2603006WL028331 KAMLA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050969 KAMLA BAI W/O BHALA RAM PUNJAB GRAMIN BANK(607138)
341 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/439
() 		2603006000NRG23280320230822747 28/03/2023 SONIA RANI 2603006WL028342 SONIA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050780 SONIA RANI W/O RAJINDER KUMAR PUNJAB GRAMIN BANK(607138)
342 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/44
() 		2603006000NRG23280320230822431 28/03/2023 Kashmir Chand 2603006WL028331 Kashmir Chand 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050620 KASHMIR CHAND S/O BAGA RAM PUNJAB GRAMIN BANK(607138)
343 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/440
() 		2603006000NRG23280320230822748 28/03/2023 KIRNA DEVI 2603006WL028342 KIRNA DEVI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050753 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/443
() 		2603006000NRG23280320230822433 28/03/2023 ASHA RANI 2603006WL028331 ASHA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050967 ASHA RANI W/O MANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
345 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/443
() 		2603006000NRG23280320230822432 28/03/2023 MANDEEP KUMAR 2603006WL028331 MANDEEP KUMAR 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050918 MANDEEP KUMAR S/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/444
() 		2603006000NRG23280320230822749 28/03/2023 SEEMA RANI 2603006WL028342 SEEMA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050730 SEEMA RANI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
347 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/446
() 		2603006000NRG23280320230822750 28/03/2023 KASHMIRO BAI 2603006WL028342 KASHMIRO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050842 KASHMIRO BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/448
() 		2603006000NRG23280320230822751 28/03/2023 SUBHASH CHANDER 2603006WL028342 SUBHASH CHANDER 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050903 SUBHASH CHANDER SO LABH CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
349 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/45
() 		2603006000NRG23280320230822752 28/03/2023 PARVEEN KAUR 2603006WL028342 PARVEEN KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050843 PARVEEN KAUR W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
350 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/450
() 		2603006000NRG23280320230822753 28/03/2023 ASHOK KUMAR 2603006WL028342 ASHOK KUMAR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050904 ASHOK KUMAR SO MALAK CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
351 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/450
() 		2603006000NRG23280320230822754 28/03/2023 SUNITA RANI 2603006WL028342 SUNITA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050916 SUNITA RANI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
352 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/453
() 		2603006000NRG23280320230822755 28/03/2023 BIMLA RANI 2603006WL028342 BIMLA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050690 MS BIMLA RANI STATE BANK OF INDIA(508548)
353 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/454
() 		2603006000NRG23280320230822434 28/03/2023 SHILA 2603006WL028331 SHILA 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050878 SHILA W/O PURAN PUNJAB GRAMIN BANK(607138)
354 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/456
() 		2603006000NRG23280320230822436 28/03/2023 SATPAL SINGH 2603006WL028331 SATPAL SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050752 SATPAL KAMBOJ S/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
355 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/460
() 		2603006000NRG23280320230822756 28/03/2023 JAMNA BAI 2603006WL028342 JAMNA BAI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050861 JAMNA BAI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
356 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/461
() 		2603006000NRG23280320230822437 28/03/2023 RAMA BAI 2603006WL028331 RAMA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050923 RAMA BAI W/O RAMESH CHAND PUNJAB GRAMIN BANK(607138)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/462
() 		2603006000NRG23280320230822757 28/03/2023 SIMRAN RANI 2603006WL028342 SIMRAN RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050683 SIMRAN RANI W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/467
() 		2603006000NRG23280320230822758 28/03/2023 MAYA BAI 2603006WL028342 MAYA BAI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050702 MAYA BAI W/O KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
359 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/472
() 		2603006000NRG23280320230822438 28/03/2023 RANO BAI 2603006WL028331 RANO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050776 RANO BAI W/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
360 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/473
() 		2603006000NRG23280320230822761 28/03/2023 VEENA RANI 2603006WL028342 VEENA RANI 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050781 VEENA RANI WO HANS RAJ PUNJAB GRAMIN BANK(607138)
361 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/479
() 		2603006000NRG23280320230822762 28/03/2023 KULWINDER KAUR 2603006WL028342 KULWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050684 KULWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
362 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/481
() 		2603006000NRG23280320230822763 28/03/2023 SIMRAN KAUR 2603006WL028342 SIMRAN KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050880 SIMRAN KAUR W/O GULSHER SINGH PUNJAB GRAMIN BANK(607138)
363 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/483
() 		2603006000NRG23280320230822440 28/03/2023 SUKHWINDER KAUR 2603006WL028331 SUKHWINDER KAUR 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050875 SUKHWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
364 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/486
() 		2603006000NRG23280320230822764 28/03/2023 KANTA RANI 2603006WL028342 KANTA RANI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050957 KANTA RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
365 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/487
() 		2603006000NRG23280320230822441 28/03/2023 BHAGWAN CHAND 2603006WL028331 BHAGWAN CHAND 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050909 BHAGWAN CHAND S O CHANDA RAM PUNJAB GRAMIN BANK(607138)
366 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/49
() 		2603006000NRG23280320230822442 28/03/2023 KASHMEER KAUR 2603006WL028331 KASHMEER KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050600 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
367 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/495
() 		2603006000NRG23280320230822444 28/03/2023 SHEELA BAI 2603006WL028331 SHEELA BAI 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050970 SHEELA BAI W/O KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
368 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/496
() 		2603006000NRG23280320230822765 28/03/2023 SOMA BAI 2603006WL028342 SOMA BAI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050908 SOMA BAI W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
369 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/499
() 		2603006000NRG23280320230822445 28/03/2023 RAJ DEVI 2603006WL028331 RAJ DEVI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050685 RAJ DEVI W/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/5
() 		2603006000NRG23280320230822446 28/03/2023 BALJEET KAUR 2603006WL028331 BALJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050601 BALJEET KAUR W/O RAM SARAN PUNJAB GRAMIN BANK(607138)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/501
() 		2603006000NRG23280320230822766 28/03/2023 RAKESH KUMAR 2603006WL028342 RAKESH KUMAR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050686 RAKESH KUMAR S/O KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/505
() 		2603006000NRG23280320230822768 28/03/2023 KRISHNA BAI 2603006WL028342 KRISHNA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050907 KRISHNA RANI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/510
() 		2603006000NRG23280320230822447 28/03/2023 MITHAN LAL 2603006WL028331 MITHAN LAL 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050902 MITHAN LAL S/O MAKHAN LAL PUNJAB GRAMIN BANK(607138)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/511
() 		2603006000NRG23280320230822770 28/03/2023 KRISHNA RANI 2603006WL028342 KRISHNA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050743 KISHAN RANI W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/512
() 		2603006000NRG23280320230822771 28/03/2023 SUNITA RANI 2603006WL028342 SUNITA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050695 SUNITA RANI DO RAMKRISHAN THE FAZILKA CENTRAL COOP. BANK LTD(607559)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/517
() 		2603006000NRG23280320230822772 28/03/2023 JUGINDER KAUR 2603006WL028342 JUGINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050876 JUGINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/519
() 		2603006000NRG23280320230822448 28/03/2023 JANGIRO BAI 2603006WL028331 JANGIRO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050980 JAGIRO BAI W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/522
() 		2603006000NRG23280320230822449 28/03/2023 HARBANS KAUR 2603006WL028331 HARBANS KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050844 HARBANS KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/525
() 		2603006000NRG23280320230822450 28/03/2023 HARPAL SINGH 2603006WL028331 HARPAL SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050885 HARPAL SINGH SO NATTHA SINGH PUNJAB GRAMIN BANK(607138)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/529
() 		2603006000NRG23280320230822773 28/03/2023 VEENA RANI 2603006WL028342 VEENA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050696 VEENA RANI WO HARISH CHANDER PUNJAB GRAMIN BANK(607138)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/53
() 		2603006000NRG23280320230822774 28/03/2023 MAYA BAI 2603006WL028342 MAYA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050602 MAYA BAI W/O HARI CHAND PUNJAB GRAMIN BANK(607138)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/536
() 		2603006000NRG23280320230822776 28/03/2023 SAROJ RANI 2603006WL028342 SAROJ RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050688 SAROJ RANI WO SUBHASH CHANDER PUNJAB GRAMIN BANK(607138)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/538
() 		2603006000NRG23280320230822777 28/03/2023 MANJIT KAUR 2603006WL028342 MANJIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050884 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/54
() 		2603006000NRG23280320230822778 28/03/2023 SUMAN RANI 2603006WL028342 SUMAN RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050603 SUMAN RANI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/540
() 		2603006000NRG23280320230822779 28/03/2023 SURJAN SINGH 2603006WL028342 SURJAN SINGH 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050700 SURJAN SINGH STATE BANK OF INDIA(508548)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/544
() 		2603006000NRG23280320230822780 28/03/2023 KAILASH RANI 2603006WL028342 KAILASH RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050974 KAILASH RANI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/549
() 		2603006000NRG23280320230822781 28/03/2023 KARNAIL SINGH 2603006WL028342 KARNAIL SINGH 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050860 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
388 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/551
() 		2603006000NRG23280320230822782 28/03/2023 RAKES H KUMAR 2603006WL028342 RAKES H KUMAR 00352 PUNB0PGB003 1250 1250 Rejected 03/05/2023 1172050979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/554
() 		2603006000NRG23280320230822451 28/03/2023 DINESH KUMAR 2603006WL028331 DINESH KUMAR 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050755 DINESH KUMAR S/O VED PARKASH PUNJAB GRAMIN BANK(607138)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/559
() 		2603006000NRG23280320230822783 28/03/2023 KULWINDER KAUR 2603006WL028342 KULWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050693 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/562
() 		2603006000NRG23280320230822452 28/03/2023 AMARJEET KAUR 2603006WL028331 AMARJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050698 Amarjeet Kaur BANK OF BARODA(606985)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/563
() 		2603006000NRG23280320230822784 28/03/2023 NANAK SINGH 2603006WL028342 NANAK SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050914 NANAK SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/568
() 		2603006000NRG23280320230822785 28/03/2023 BHOLA SINGH 2603006WL028342 BHOLA SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050915 BHOLA SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
394 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/57
() 		2603006000NRG23280320230822786 28/03/2023 SHANTI BAI 2603006WL028342 SHANTI BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050604 SHANTI DEVI W/O JAI CHAND PUNJAB GRAMIN BANK(607138)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/571
() 		2603006000NRG23280320230822787 28/03/2023 KRISHAN LAL 2603006WL028342 KRISHAN LAL 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050886 KRISHAN LAL HDFC BANK LTD(607152)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/573
() 		2603006000NRG23280320230822788 28/03/2023 SONU 2603006WL028342 SONU 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050973 SONU S/O LALA CHAND PUNJAB GRAMIN BANK(607138)
397 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/575
() 		2603006000NRG23280320230822453 28/03/2023 SWARNA RANI 2603006WL028331 SWARNA RANI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050845 SAWARNA RANI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
398 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/576
() 		2603006000NRG23280320230822789 28/03/2023 JOGINDER BAI 2603006WL028342 JOGINDER BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050751 JOGINDER BAI W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
399 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/577
() 		2603006000NRG23280320230822454 28/03/2023 PARAMJEET KAUR 2603006WL028331 PARAMJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050777 PARAMJEET KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
400 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/582
() 		2603006000NRG23280320230822792 28/03/2023 ANITA RANI 2603006WL028342 ANITA RANI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050750 ANITA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
401 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/582
() 		2603006000NRG23280320230822791 28/03/2023 BALJINDER SINGH 2603006WL028342 BALJINDER SINGH 00352 PUNB0PGB003 500 500 Processed 03/05/2023 1172050742 BALJINDER SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
402 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/584
() 		2603006000NRG23280320230822455 28/03/2023 PARAMJIT KAUR 2603006WL028331 PARAMJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050959 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
403 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/589
() 		2603006000NRG23280320230822793 28/03/2023 PALWINDER SINGH 2603006WL028342 PALWINDER SINGH 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050785 PARWINDER SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
404 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/59
() 		2603006000NRG23280320230822457 28/03/2023 SANDEEP KUMAR 2603006WL028331 SANDEEP KUMAR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050769 SANDEEP KUMAR S/O SAWAN RAM PUNJAB GRAMIN BANK(607138)
405 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/591
() 		2603006000NRG23280320230822794 28/03/2023 PAWANDEEP KAUR 2603006WL028342 PAWANDEEP KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050965 PAWANDEEP KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
406 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/6
() 		2603006000NRG23280320230822795 28/03/2023 ASHA RANI 2603006WL028342 ASHA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050664 ASHA RANI W/O LABH CHAND PUNJAB GRAMIN BANK(607138)
407 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/6
() 		2603006000NRG23280320230822459 28/03/2023 LABH CHAND 2603006WL028331 LABH CHAND 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050763 LABH CHAND S/O PUNU RAM PUNJAB GRAMIN BANK(607138)
408 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/607
() 		2603006000NRG23280320230822460 28/03/2023 RAM CHAND 2603006WL028331 RAM CHAND 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050837 RAM CHAND SO HARI CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/61
() 		2603006000NRG23280320230822461 28/03/2023 BHAJAN SINGH 2603006WL028331 BHAJAN SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050605 BHAJAN SINGH S/O NAND SINGH PUNJAB GRAMIN BANK(607138)
410 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/612
() 		2603006000NRG23280320230822462 28/03/2023 PARAMPAL 2603006WL028331 PARAMPAL 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050749 PARAMPAL S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/618
() 		2603006000NRG23280320230822463 28/03/2023 SANJAY DEVI 2603006WL028331 SANJAY DEVI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050754 SANJIA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
412 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/621
() 		2603006000NRG23280320230822464 28/03/2023 PARAMJEET KAUR 2603006WL028331 PARAMJEET KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050772 PARMJEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
413 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/622
() 		2603006000NRG23280320230822465 28/03/2023 RAM LAL 2603006WL028331 RAM LAL 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050747 RAM LAL S/O BHAGIRATH RAM PUNJAB GRAMIN BANK(607138)
414 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/623
() 		2603006000NRG23280320230822466 28/03/2023 MUKHTIAR SNGH 2603006WL028331 MUKHTIAR SNGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050881 MUKHTIAR SINGH S/O DITAR SINGH PUNJAB GRAMIN BANK(607138)
415 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/623
() 		2603006000NRG23280320230822467 28/03/2023 SEEMA RANI 2603006WL028331 SEEMA RANI 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050770 SEEMA RANI W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
416 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/624
() 		2603006000NRG23280320230822468 28/03/2023 KULWINDER KAUR 2603006WL028331 KULWINDER KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050691 KULWINDER KAUR W/O SUKHPAL SINGH PUNJAB GRAMIN BANK(607138)
417 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/625
() 		2603006000NRG23280320230822469 28/03/2023 CHHINDA SINGH 2603006WL028331 CHHINDA SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050966 CHHINDA SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
418 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/633
() 		2603006000NRG23280320230822796 28/03/2023 BISHUN SINGH 2603006WL028342 BISHUN SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050839 BISHAN INGH /O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
419 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/635
() 		2603006000NRG23280320230822797 28/03/2023 KALA SINGH 2603006WL028342 KALA SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050739 KALA SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
420 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/636
() 		2603006000NRG23280320230822470 28/03/2023 SUNIL KUMAR 2603006WL028331 SUNIL KUMAR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050748 MR SUNIL KUMAR SO JAI CHAND STATE BANK OF INDIA(508548)
421 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/637
() 		2603006000NRG23280320230822798 28/03/2023 MALKEET SINGH 2603006WL028342 MALKEET SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050689 MALKEET SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
422 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/643
() 		2603006000NRG23280320230822471 28/03/2023 SANTOSH RANI 2603006WL028331 SANTOSH RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050926 SANTOSH RANI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
423 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/648
() 		2603006000NRG23280320230822472 28/03/2023 HARBHAGWAN SINGH 2603006WL028331 HARBHAGWAN SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050740 HARBHAGWAN SINGH S/O BAKHSHIAH SINGH PUNJAB GRAMIN BANK(607138)
424 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/650
() 		2603006000NRG23280320230822799 28/03/2023 SARABJIT KAUR 2603006WL028342 SARABJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051009 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
425 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/653
() 		2603006000NRG23280320230822800 28/03/2023 SUMAN 2603006WL028342 SUMAN 00352 PUNB0PGB003 1500 1500 Rejected 03/05/2023 1172050687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/66
() 		2603006000NRG23280320230822802 28/03/2023 parkash rani 2603006WL028342 parkash rani 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050606 PARKASH RANI W/O MAKHAN LAL PUNJAB GRAMIN BANK(607138)
427 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/67
() 		2603006000NRG23280320230822473 28/03/2023 NIRMLA BAI 2603006WL028331 NIRMLA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050607 NIRMLA DEVI W/O MANGAL RAM PUNJAB GRAMIN BANK(607138)
428 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/672
() 		2603006000NRG23280320230822805 28/03/2023 CHANDER PARKASH 2603006WL028342 CHANDER PARKASH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050927 CHANDER PARKASH S/O KHRAIT LAL PUNJAB GRAMIN BANK(607138)
429 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/681
() 		2603006000NRG23280320230822474 28/03/2023 AMARJEET KAUR 2603006WL028331 AMARJEET KAUR 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050917 AMARJEET KAUR D/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
430 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/683
() 		2603006000NRG23280320230822806 28/03/2023 Jaswant Singh 2603006WL028342 Jaswant Singh 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050694 JASWANT SINGH SO KARTAR SINGH PUNJAB GRAMIN BANK(607138)
431 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/685
() 		2603006000NRG23280320230822807 28/03/2023 PALU RAM 2603006WL028342 PALU RAM 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050840 MR PALLU RAM STATE BANK OF INDIA(508548)
432 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/691
() 		2603006000NRG23280320230822808 28/03/2023 KAMALJIT KAUR 2603006WL028342 KAMALJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050977 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/694
() 		2603006000NRG23280320230822475 28/03/2023 ANAMIKA 2603006WL028331 ANAMIKA 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050701 Anamika BANK OF BARODA(606985)
434 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/696
() 		2603006000NRG23280320230822476 28/03/2023 KIRAN KUMARI 2603006WL028331 KIRAN KUMARI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050883 KIRAN KUMARI W/O SARWAN KUMAR PUNJAB GRAMIN BANK(607138)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/7
() 		2603006000NRG23280320230822812 28/03/2023 RESHMA BAI 2603006WL028342 RESHMA BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050609 RESHMA BAI W/O CHINDER SINGH PUNJAB GRAMIN BANK(607138)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/7
() 		2603006000NRG23280320230822811 28/03/2023 SHINDER SINGH 2603006WL028342 SHINDER SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050608 CHHINDER SINGH S/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
437 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/700
() 		2603006000NRG23280320230822813 28/03/2023 DALIP KUMAR 2603006WL028342 DALIP KUMAR 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172051229 DALIP KUMAR S/O SAWAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/708
() 		2603006000NRG23280320230822814 28/03/2023 REKHA RANI 2603006WL028342 REKHA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050697 REKHA RANI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/71
() 		2603006000NRG23280320230822815 28/03/2023 MAYA BAI 2603006WL028342 MAYA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050610 MAYA BAI W/O SUBA SINGH PUNJAB GRAMIN BANK(607138)
440 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/710
() 		2603006000NRG23280320230822478 28/03/2023 MANJEET KAUR 2603006WL028331 MANJEET KAUR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050783 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
441 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/713
() 		2603006000NRG23280320230822479 28/03/2023 SUMITRA BAI 2603006WL028331 SUMITRA BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050955 SUMITRA BAI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/714
() 		2603006000NRG23280320230822480 28/03/2023 RAJU SINGH 2603006WL028331 RAJU SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050911 RAJU SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/715
() 		2603006000NRG23280320230822481 28/03/2023 KARNAILSINGH 2603006WL028331 KARNAILSINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050738 KARNAIL SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
444 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/715
() 		2603006000NRG23280320230822816 28/03/2023 RANO BAI 2603006WL028342 RANO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050756 RANO BAI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/716
() 		2603006000NRG23280320230822482 28/03/2023 SUNITA RANI 2603006WL028331 SUNITA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172051202 SUNITA RANI W/O ANIL KUMAR PUNJAB GRAMIN BANK(607138)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/718
() 		2603006000NRG23280320230822483 28/03/2023 MITHO BAI 2603006WL028331 MITHO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050971 MITHO BAI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/721
() 		2603006000NRG23280320230822817 28/03/2023 JASWINDER KAUR 2603006WL028342 JASWINDER KAUR 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050877 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/723
() 		2603006000NRG23280320230822818 28/03/2023 JASWINDER KAUR 2603006WL028342 JASWINDER KAUR 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050887 JASWINDER KAUR W/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/725
() 		2603006000NRG23280320230822819 28/03/2023 BALBIR SINGH 2603006WL028342 BALBIR SINGH 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050732 BALBIR SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/725
() 		2603006000NRG23280320230822484 28/03/2023 MEETO BAI 2603006WL028331 MEETO BAI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050779 MEETO BAI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/726
() 		2603006000NRG23280320230822485 28/03/2023 POOJA KUMARI 2603006WL028331 POOJA KUMARI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050847 POOJA KUMARI W/O DHARMINDER KUMAR PUNJAB GRAMIN BANK(607138)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/73
() 		2603006000NRG23280320230822821 28/03/2023 RESHMA RANI 2603006WL028342 RESHMA RANI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050737 RESHMA RANI W/O ABNASH CHANDER PUNJAB GRAMIN BANK(607138)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/77
() 		2603006000NRG23280320230822487 28/03/2023 OM PARKASH 2603006WL028331 OM PARKASH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050611 OM PARKASH S/O PUNJAB RAM PUNJAB GRAMIN BANK(607138)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/78
() 		2603006000NRG23280320230822823 28/03/2023 KASMIR SINGH 2603006WL028342 KASMIR SINGH 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050856 KASHMIR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
455 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/8
() 		2603006000NRG23280320230822824 28/03/2023 INDRO BAI 2603006WL028342 INDRO BAI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050612 INDRO BAI W/O MUNSHA SINGH PUNJAB GRAMIN BANK(607138)
456 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/80
() 		2603006000NRG23280320230822825 28/03/2023 MAYA BAI 2603006WL028342 MAYA BAI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050801 MAYA BAI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/82
() 		2603006000NRG23280320230822826 28/03/2023 AMAR LAL 2603006WL028342 AMAR LAL 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050670 AMAR LAL S/O HEERA RAM PUNJAB GRAMIN BANK(607138)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/83
() 		2603006000NRG23280320230822827 28/03/2023 RAKESH KUMAR 2603006WL028342 RAKESH KUMAR 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050665 RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/84
() 		2603006000NRG23280320230822828 28/03/2023 SOMA RANI 2603006WL028342 SOMA RANI 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050613 SOMA BAI WO MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/87
() 		2603006000NRG23280320230822829 28/03/2023 BHAGWAN CHAND 2603006WL028342 BHAGWAN CHAND 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050658 BHAGWAN CHAND SO KANAIA RAM PUNJAB GRAMIN BANK(607138)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/88
() 		2603006000NRG23280320230822830 28/03/2023 ASHA RANI 2603006WL028342 ASHA RANI 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050803 ASHA RANI W/O HARNAM CHAND PUNJAB GRAMIN BANK(607138)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/89
() 		2603006000NRG23280320230822831 28/03/2023 maya bai 2603006WL028342 maya bai 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050614 MAHIYA W/O HUKAN CHAND PUNJAB GRAMIN BANK(607138)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/9
() 		2603006000NRG23280320230822832 28/03/2023 Balvir KAur 2603006WL028342 Balvir KAur 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050848 BALBEER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/90
() 		2603006000NRG23280320230822833 28/03/2023 Jagdish Kumar 2603006WL028342 Jagdish Kumar 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050838 JAGDISH KUMAR KOTAK MAHINDRA BANK LTD(607420)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/90
() 		2603006000NRG23280320230822834 28/03/2023 SUMAN RANI 2603006WL028342 SUMAN RANI 00352 PUNB0PGB003 750 750 Processed 03/05/2023 1172050706 SUMAN RANI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/91
() 		2603006000NRG23280320230822835 28/03/2023 KALA SINGH 2603006WL028342 KALA SINGH 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050819 KALA SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/92
() 		2603006000NRG23280320230822836 28/03/2023 PARAMJEET KAUR 2603006WL028342 PARAMJEET KAUR 00352 PUNB0PGB003 250 250 Processed 03/05/2023 1172050615 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/93
() 		2603006000NRG23280320230822488 28/03/2023 kushlia bai 2603006WL028331 kushlia bai 00352 PUNB0PGB003 1500 1500 Processed 03/05/2023 1172050616 KUSHLIYA BAI W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/94
() 		2603006000NRG23280320230822837 28/03/2023 KRISHNA RANI 2603006WL028342 KRISHNA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050617 KRISHNA RANI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/95
() 		2603006000NRG23280320230822489 28/03/2023 SURJEET SINGH 2603006WL028331 SURJEET SINGH 00352 PUNB0PGB003 1000 1000 Processed 03/05/2023 1172050618 SONA SINGH S/O BAKHTAWAR SINGH PUNJAB GRAMIN BANK(607138)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/96
() 		2603006000NRG23280320230822490 28/03/2023 KRISHNA RANI 2603006WL028331 KRISHNA RANI 00352 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050919 KISHNA RANI W/O VAKIL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 403810 403810
472 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/153
() 		2603006000NRG23280320230821339 28/03/2023 Khret Lal 2603006WL028294 Khret Lal 00354 PUNB0017400 1500 1500 Processed 03/05/2023 1172051244 KHARAIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
473 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/40
() 		2603006000NRG23280320230821261 28/03/2023 BALVEER SINGH 2603006WL028290 BALVEER SINGH 00354 PUNB0027510 1040 1040 Processed 03/05/2023 1172051116 BALVIR SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
474 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/331
() 		2603006000NRG23280320230822700 28/03/2023 HARMESH SINGH 2603006WL028342 HARMESH SINGH 00354 PUNB0027510 1500 1500 Processed 03/05/2023 1172051117 HARMESH SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2540 2540
475 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/102
() 		2603006000NRG23270320230818017 28/03/2023 MITHU RAM 2603006WL028205 MITHU RAM 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051123 SURJIT KAUR HDFC BANK LTD(607152)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/113
() 		2603006000NRG23270320230818025 28/03/2023 Jamna bai 2603006WL028205 Jamna bai 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051237 JAMNA BAI WO JIYA RAM PUNJAB NATIONAL BANK(508568)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/171
() 		2603006000NRG23270320230818081 28/03/2023 amerjeet kaur 2603006WL028205 amerjeet kaur 00354 PUNB0030110 510 510 Processed 03/05/2023 1172051126 AMARJEET KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/217
() 		2603006000NRG23270320230818116 28/03/2023 Gurbachan singh 2603006WL028205 Gurbachan singh 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051159 GURBACHAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/243
() 		2603006000NRG23270320230818139 28/03/2023 HARPREET KAUR 2603006WL028205 HARPREET KAUR 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051121 HARPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/244
() 		2603006000NRG23270320230818140 28/03/2023 SAWRNO 2603006WL028205 SAWRNO 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051167 SWARN KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/302
() 		2603006000NRG23270320230818179 28/03/2023 Bhajan Singh 2603006WL028205 Bhajan Singh 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051122 HARBHAJAN CHAND SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/305
() 		2603006000NRG23270320230818183 28/03/2023 Balvinder kaur 2603006WL028205 Balvinder kaur 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051124 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/306
() 		2603006000NRG23270320230818187 28/03/2023 Vishakha Singh 2603006WL028205 Vishakha Singh 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051125 VISHAKHA SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/324
() 		2603006000NRG23270320230818204 28/03/2023 prito bai 2603006WL028205 prito bai 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051127 PRITO WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/327
() 		2603006000NRG23270320230818209 28/03/2023 Viro Bai 2603006WL028205 Viro Bai 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051155 VEERO BAI WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/332
() 		2603006000NRG23270320230818211 28/03/2023 madan lal 2603006WL028205 madan lal 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051251 MADAN LAL SO HIRA RAM PUNJAB NATIONAL BANK(508568)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/334
() 		2603006000NRG23270320230818215 28/03/2023 Chand Rani 2603006WL028205 Chand Rani 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051157 CHAND RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/334
() 		2603006000NRG23270320230818216 28/03/2023 LAL CHAND 2603006WL028205 LAL CHAND 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051243 LAL CHAND SO JHANDA RAM PUNJAB NATIONAL BANK(508568)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/335
() 		2603006000NRG23270320230818219 28/03/2023 Suhaga Singh 2603006WL028205 Suhaga Singh 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051252 SAWARA SINGH SO METAB SINGH PUNJAB NATIONAL BANK(508568)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/346
() 		2603006000NRG23270320230818229 28/03/2023 bishan chand 2603006WL028205 bishan chand 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051163 BISHAN CHAND PUNJAB & SIND BANK(607087)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/353
() 		2603006000NRG23270320230818236 28/03/2023 Tahal singh 2603006WL028205 Tahal singh 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051156 MR TAHIL SINGH STATE BANK OF INDIA(508548)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/361
() 		2603006000NRG23270320230818240 28/03/2023 RAJ KAUR 2603006WL028205 RAJ KAUR 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051238 RAJ KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/365
() 		2603006000NRG23270320230818245 28/03/2023 BANTA SINGH 2603006WL028205 BANTA SINGH 00354 PUNB0030110 255 255 Processed 03/05/2023 1172051162 BANTA SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/37
() 		2603006000NRG23270320230818249 28/03/2023 CHARNJIT KAUR 2603006WL028205 CHARNJIT KAUR 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051160 CHARANJIT KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/374
() 		2603006000NRG23270320230818252 28/03/2023 Milkh Raj 2603006WL028205 Milkh Raj 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051161 MILKHA RAM SO JAGU RAM PUNJAB NATIONAL BANK(508568)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/418
() 		2603006000NRG23270320230818291 28/03/2023 NINDER SINGH 2603006WL028205 NINDER SINGH 00354 PUNB0030110 510 510 Processed 03/05/2023 1172051158 NINDER SINGH SO SUARA SINGH PUNJAB NATIONAL BANK(508568)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/49
() 		2603006000NRG23270320230818352 28/03/2023 BALWINDER SINGH 2603006WL028205 BALWINDER SINGH 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051164 BALWINDER SINGH SO BOHARH SINGH PUNJAB NATIONAL BANK(508568)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/49
() 		2603006000NRG23270320230818351 28/03/2023 NARINDER KAUR 2603006WL028205 NARINDER KAUR 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051240 NINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/573
() 		2603006000NRG23270320230818379 28/03/2023 DILBAG SINGH 2603006WL028205 DILBAG SINGH 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051165 DILBAG SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
500 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/587
() 		2603006000NRG23270320230818389 28/03/2023 GURWINDER SINGH 2603006WL028205 GURWINDER SINGH 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051170 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
501 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/589
() 		2603006000NRG23270320230818394 28/03/2023 SARWAN KAUR 2603006WL028205 SARWAN KAUR 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051119 SARWAN KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/603
() 		2603006000NRG23270320230818407 28/03/2023 SUNIL KUMAR 2603006WL028205 SUNIL KUMAR 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051241 SUNIL KUMAR SO TEK CHAND PUNJAB NATIONAL BANK(508568)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/663
() 		2603006000NRG23270320230818445 28/03/2023 RAM PIYARI 2603006WL028205 RAM PIYARI 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051120 RAM PIYARI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/97
() 		2603006000NRG23270320230818506 28/03/2023 GURMEET KAUR 2603006WL028205 GURMEET KAUR 00354 PUNB0030110 765 765 Processed 03/05/2023 1172051236 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/129
() 		2603006000NRG23280320230822072 28/03/2023 Malkit singh 2603006WL028313 Malkit singh 00354 PUNB0030110 1500 1500 Processed 03/05/2023 1172051168 MALKEET SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/129
() 		2603006000NRG23280320230822073 28/03/2023 MANDEEP KAUR 2603006WL028313 MANDEEP KAUR 00354 PUNB0030110 1500 1500 Processed 03/05/2023 1172051242 MANDEEP KAUR ICICI BANK LTD(508534)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/159
() 		2603006000NRG23280320230822093 28/03/2023 AMRJEET KAUR 2603006WL028316 AMRJEET KAUR 00354 PUNB0030110 1590 1590 Processed 03/05/2023 1172051118 AMARJIT KAUR HDFC BANK LTD(607152)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/287
() 		2603006000NRG23280320230822127 28/03/2023 RANI 2603006WL028316 RANI 00354 PUNB0030110 1060 1060 Processed 03/05/2023 1172051166 RANI WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/304
() 		2603006000NRG23280320230822137 28/03/2023 PARMJEET KAUR 2603006WL028316 PARMJEET KAUR 00354 PUNB0030110 1590 1590 Processed 03/05/2023 1172051169 PARAMJEET KAUR ICICI BANK LTD(508534)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/41
() 		2603006000NRG23280320230822152 28/03/2023 JANGEER SINgh 2603006WL028316 JANGEER SINgh 00354 PUNB0030110 1060 1060 Processed 03/05/2023 1172051239 JAGIR SINGH ICICI BANK LTD(508534)
SubTotal 30230 30230
511 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/396
() 		2603006000NRG23280320230820641 28/03/2023 SARABJEET KAUR 2603006WL028268 SARABJEET KAUR 00354 PUNB0078300 1000 1000 Processed 03/05/2023 1172051232 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
512 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/498
() 		2603006000NRG23280320230820643 28/03/2023 VIPAN KUMAR 2603006WL028268 VIPAN KUMAR 00354 PUNB0078300 1500 1500 Processed 03/05/2023 1172051233 VIPAN KUMAR IDBI BANK(607095)
513 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/544
() 		2603006000NRG23280320230820646 28/03/2023 BALWINDER KAUR 2603006WL028268 BALWINDER KAUR 00354 PUNB0078300 1250 1250 Processed 03/05/2023 1172051231 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3750 3750
514 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/97
() 		2603006000NRG23280320230822491 28/03/2023 ASHOK KUMAR 2603006WL028331 ASHOK KUMAR 00354 PUNB0171410 1500 1500 Processed 03/05/2023 1172051191 ASHOK KUMAR SO LALCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
515 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/421
() 		2603006000NRG23280320230822739 28/03/2023 SEEMA BAI 2603006WL028342 SEEMA BAI 00354 PUNB0743200 1500 1500 Processed 03/05/2023 1172050874 SEEMA BAI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1500 1500
516 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/695
() 		2603006000NRG23280320230822810 28/03/2023 SEEMA RANI 2603006WL028342 SEEMA RANI 00354 PUNB0PGB003 1250 1250 Processed 03/05/2023 1172050692 SEEMA RANI W/O DHARMINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1250 1250
517 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/209
() 		2603006000NRG23270320230817371 28/03/2023 BALJINDER SINGH 2603006WL028196 BALJINDER SINGH 00415 SBIN0000639 500 500 Processed 03/05/2023 1172050630 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/281
() 		2603006000NRG23270320230817394 28/03/2023 JASVIR KAUR 2603006WL028196 JASVIR KAUR 00415 SBIN0000639 1000 1000 Processed 03/05/2023 1172050645 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/74
() 		2603006000NRG23270320230817419 28/03/2023 BOGGER SINGH 2603006WL028196 BOGGER SINGH 00415 SBIN0000639 1500 1500 Processed 03/05/2023 1172051201 MR BOGHARH SINGH STATE BANK OF INDIA(508548)
SubTotal 3000 3000
520 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/270
() 		2603006000NRG23270320230818168 28/03/2023 GOPI CHAND 2603006WL028205 GOPI CHAND 00415 SBIN0001257 765 765 Processed 03/05/2023 1172051062 GOPI CHAND PUNJAB & SIND BANK(607087)
SubTotal 765 765
521 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/153
() 		2603006000NRG23280320230821340 28/03/2023 MATHURA RANI 2603006WL028294 MATHURA RANI 00415 SBIN0002393 1500 1500 Processed 03/05/2023 1172051154 MRS MATHURA RANI STATE BANK OF INDIA(508548)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/17
() 		2603006000NRG23280320230821343 28/03/2023 SURJEET SINGH 2603006WL028294 SURJEET SINGH 00415 SBIN0002393 1500 1500 Processed 03/05/2023 1172050648 MS SURJEET SINGH STATE BANK OF INDIA(508548)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/78
() 		2603006000NRG23280320230821349 28/03/2023 JEET SINGH 2603006WL028294 JEET SINGH 00415 SBIN0002393 1500 1500 Processed 03/05/2023 1172050573 JEET SINGH PUNJAB NATIONAL BANK(508568)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/78
() 		2603006000NRG23280320230821348 28/03/2023 KASHMEERA BAI 2603006WL028294 KASHMEERA BAI 00415 SBIN0002393 1500 1500 Processed 03/05/2023 1172050636 KASHMIRA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
525 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/24
() 		2603006000NRG23270320230817384 28/03/2023 chamkor singh 2603006WL028196 chamkor singh 00415 SBIN0003192 750 750 Processed 03/05/2023 1172051088 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/43
() 		2603006000NRG23270320230817402 28/03/2023 Bayant singh 2603006WL028196 Bayant singh 00415 SBIN0003192 250 250 Processed 03/05/2023 1172051137 MR BEANT SINGH STATE BANK OF INDIA(508548)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/63
() 		2603006000NRG23270320230817413 28/03/2023 VAKIL SINGH 2603006WL028196 VAKIL SINGH 00415 SBIN0003192 1250 1250 Processed 03/05/2023 1172051078 MR VAKIL SINGH STATE BANK OF INDIA(508548)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/71
() 		2603006000NRG23270320230817416 28/03/2023 Jugsir singh 2603006WL028196 Jugsir singh 00415 SBIN0003192 1250 1250 Processed 03/05/2023 1172051186 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/95
() 		2603006000NRG23270320230817434 28/03/2023 HUSANPREET KAUR 2603006WL028196 HUSANPREET KAUR 00415 SBIN0003192 500 500 Processed 03/05/2023 1172051086 MRS HUSANPREET KAUR STATE BANK OF INDIA(508548)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/165
() 		2603006000NRG23280320230821025 28/03/2023 ASHA RANI 2603006WL028284 ASHA RANI 00415 SBIN0003192 260 260 Processed 03/05/2023 1172050987 MRS ASHA RANI STATE BANK OF INDIA(508548)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/25
() 		2603006000NRG23280320230821030 28/03/2023 Kermo bai 2603006WL028284 Kermo bai 00415 SBIN0003192 520 520 Processed 03/05/2023 1172051248 MRS KARMO BAI STATE BANK OF INDIA(508548)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/101
() 		2603006000NRG23270320230818014 28/03/2023 NASEEB KAUR 2603006WL028205 NASEEB KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050629 NASIB KAUR PUNJAB & SIND BANK(607087)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/121
() 		2603006000NRG23270320230818028 28/03/2023 SATWANT KAUR 2603006WL028205 SATWANT KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050571 SATWANT KAUR HDFC BANK LTD(607152)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/139
() 		2603006000NRG23270320230818049 28/03/2023 joga singh 2603006WL028205 joga singh 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050628 JOGA SINGH PUNJAB & SIND BANK(607087)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/151
() 		2603006000NRG23270320230818054 28/03/2023 amarjeet kaur 2603006WL028205 amarjeet kaur 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050948 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/151
() 		2603006000NRG23270320230818053 28/03/2023 Resham Singh 2603006WL028205 Resham Singh 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050627 MR RESHAM SINGH SO DHARA SINGH STATE BANK OF INDIA(508548)
537 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/156
() 		2603006000NRG23270320230818060 28/03/2023 Sukhwinder Singh 2603006WL028205 Sukhwinder Singh 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050949 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/159
() 		2603006000NRG23270320230818063 28/03/2023 JOGINDER SINGH 2603006WL028205 JOGINDER SINGH 00415 SBIN0003192 765 765 Processed 03/05/2023 1172051234 MR JOGINDER SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
539 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/161
() 		2603006000NRG23270320230818068 28/03/2023 Gurcharan Singh 2603006WL028205 Gurcharan Singh 00415 SBIN0003192 510 510 Processed 03/05/2023 1172050626 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
540 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/165
() 		2603006000NRG23270320230818073 28/03/2023 Bachan Singh 2603006WL028205 Bachan Singh 00415 SBIN0003192 255 255 Processed 03/05/2023 1172050623 MR BACHAN SINGH KASHMIRAN BAI STATE BANK OF INDIA(508548)
541 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/171
() 		2603006000NRG23270320230818082 28/03/2023 MANGAL SINGH 2603006WL028205 MANGAL SINGH 00415 SBIN0003192 510 510 Processed 03/05/2023 1172051235 MR MANGAL SINGH STATE BANK OF INDIA(508548)
542 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/180
() 		2603006000NRG23270320230818090 28/03/2023 Veena Rni 2603006WL028205 Veena Rni 00415 SBIN0003192 510 510 Processed 03/05/2023 1172051187 VEENA RANI HDFC BANK LTD(607152)
543 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/188
() 		2603006000NRG23270320230818094 28/03/2023 puja rani 2603006WL028205 puja rani 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050632 POOJA RANI PUNJAB & SIND BANK(607087)
544 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/203
() 		2603006000NRG23270320230818107 28/03/2023 Manjeet Kaur 2603006WL028205 Manjeet Kaur 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050633 MANJIT KAUR PUNJAB & SIND BANK(607087)
545 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/215
() 		2603006000NRG23270320230818112 28/03/2023 BINDER SINGH 2603006WL028205 BINDER SINGH 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050637 MRS BINDER KAUR STATE BANK OF INDIA(508548)
546 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/230
() 		2603006000NRG23270320230818125 28/03/2023 NINDER KAUR 2603006WL028205 NINDER KAUR 00415 SBIN0003192 510 510 Processed 03/05/2023 1172050943 MRS NINDER KAUR STATE BANK OF INDIA(508548)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/258
() 		2603006000NRG23270320230818153 28/03/2023 JASVIR SINGH 2603006WL028205 JASVIR SINGH 00415 SBIN0003192 255 255 Processed 03/05/2023 1172051189 MR JASBIR SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/268
() 		2603006000NRG23270320230818164 28/03/2023 PARMJEET KAUR 2603006WL028205 PARMJEET KAUR 00415 SBIN0003192 510 510 Processed 03/05/2023 1172051199 MRS PARAMJIT KAUR DO DALIP SINGH STATE BANK OF INDIA(508548)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/28
() 		2603006000NRG23270320230818177 28/03/2023 CHINDO BAI 2603006WL028205 CHINDO BAI 00415 SBIN0003192 255 255 Processed 03/05/2023 1172051188 CHINDO BAI WO BARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/31
() 		2603006000NRG23270320230818190 28/03/2023 DARSHAN SINGH 2603006WL028205 DARSHAN SINGH 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050569 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/34
() 		2603006000NRG23270320230818224 28/03/2023 Baj Singh 2603006WL028205 Baj Singh 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050624 BAJ SINGH HDFC BANK LTD(607152)
552 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/465
() 		2603006000NRG23270320230818337 28/03/2023 PARKASH KAUR 2603006WL028205 PARKASH KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050936 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
553 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/466
() 		2603006000NRG23270320230818342 28/03/2023 GURPREET KAUR 2603006WL028205 GURPREET KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050593 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
554 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/48
() 		2603006000NRG23270320230818347 28/03/2023 Kulwant Kaur 2603006WL028205 Kulwant Kaur 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050625 MRS KULWANT KAUR DO BOHAR SINGH STATE BANK OF INDIA(508548)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/558
() 		2603006000NRG23270320230818364 28/03/2023 RAJINDER KAUR 2603006WL028205 RAJINDER KAUR 00415 SBIN0003192 510 510 Processed 03/05/2023 1172050931 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/57
() 		2603006000NRG23270320230818371 28/03/2023 Tersem Singh 2603006WL028205 Tersem Singh 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050631 MR TARSEM SINGH SO JAGIR SINGH STATE BANK OF INDIA(508548)
557 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/573
() 		2603006000NRG23270320230818380 28/03/2023 BALWINDER KAUR 2603006WL028205 BALWINDER KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050938 MRS BALWINDER KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
558 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/587
() 		2603006000NRG23270320230818390 28/03/2023 MANPREET KAUR 2603006WL028205 MANPREET KAUR 00415 SBIN0003192 765 765 Processed 04/05/2023 1172050950 MANPREET KAUR INDUSIND BANK(607189)
559 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/594
() 		2603006000NRG23270320230818398 28/03/2023 LAJWANTI 2603006WL028205 LAJWANTI 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050570 LAJWANTI WO DAYAL CHAND STATE BANK OF INDIA(508548)
560 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/601
() 		2603006000NRG23270320230818403 28/03/2023 Kewal chand 2603006WL028205 Kewal chand 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050572 MR KEWAL CHAND STATE BANK OF INDIA(508548)
561 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/603
() 		2603006000NRG23270320230818408 28/03/2023 Amanjot kaur 2603006WL028205 Amanjot kaur 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050642 MISS AMANJOT KAUR STATE BANK OF INDIA(508548)
562 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/625
() 		2603006000NRG23270320230818423 28/03/2023 JASWINDER SINGH 2603006WL028205 JASWINDER SINGH 00415 SBIN0003192 255 255 Processed 03/05/2023 1172050993 JASWINDER SINGH S/O CHOOR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
563 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/65
() 		2603006000NRG23270320230818432 28/03/2023 SARANJIT KAUR 2603006WL028205 SARANJIT KAUR 00415 SBIN0003192 255 255 Processed 04/05/2023 1172050944 SARANJIT KAUR INDUSIND BANK(607189)
564 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/652
() 		2603006000NRG23270320230818436 28/03/2023 SONU 2603006WL028205 SONU 00415 SBIN0003192 510 510 Processed 03/05/2023 1172050991 Sonu .. FINO PAYMENTS BANK LTD(608001)
565 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/653
() 		2603006000NRG23270320230818439 28/03/2023 RAJINDER KAUR 2603006WL028205 RAJINDER KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050934 MRS RAJINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
566 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/72
() 		2603006000NRG23270320230818462 28/03/2023 KASHMIR KAUR 2603006WL028205 KASHMIR KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050945 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
567 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/724
() 		2603006000NRG23270320230818466 28/03/2023 AMARJIT KAUR 2603006WL028205 AMARJIT KAUR 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050988 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
568 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/76
() 		2603006000NRG23270320230818483 28/03/2023 GURCHARAN SINGH 2603006WL028205 GURCHARAN SINGH 00415 SBIN0003192 765 765 Processed 03/05/2023 1172050638 GURCHARAN SINGH STATE BANK OF INDIA(508548)
569 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/154
() 		2603006000NRG23280320230820636 28/03/2023 gurmukh singh 2603006WL028268 gurmukh singh 00415 SBIN0003192 1000 1000 Processed 03/05/2023 1172050646 GURMUKH SINGH HDFC BANK LTD(607152)
570 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/287
() 		2603006000NRG23280320230820638 28/03/2023 ANGREJ SINGH 2603006WL028268 ANGREJ SINGH 00415 SBIN0003192 750 750 Processed 03/05/2023 1172050676 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
571 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/36
() 		2603006000NRG23280320230820640 28/03/2023 Darabara Singh 2603006WL028268 Darabara Singh 00415 SBIN0003192 500 500 Processed 03/05/2023 1172051185 MR DARBARA SINGH STATE BANK OF INDIA(508548)
572 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/490
() 		2603006000NRG23280320230820642 28/03/2023 HARBANS KAUR 2603006WL028268 HARBANS KAUR 00415 SBIN0003192 1000 1000 Processed 03/05/2023 1172050951 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
573 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/69
() 		2603006000NRG23280320230820647 28/03/2023 SATNAM SINGH 2603006WL028268 SATNAM SINGH 00415 SBIN0003192 500 500 Processed 03/05/2023 1172050594 RAJNI RAJNI PUNJAB NATIONAL BANK(508568)
574 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/74
() 		2603006000NRG23280320230820648 28/03/2023 JEET SINGH 2603006WL028268 JEET SINGH 00415 SBIN0003192 1500 1500 Processed 03/05/2023 1172051190 MR JEET SINGH STATE BANK OF INDIA(508548)
575 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/215
() 		2603006000NRG23280320230821246 28/03/2023 VEENA RANI 2603006WL028290 VEENA RANI 00415 SBIN0003192 1300 1300 Processed 03/05/2023 1172050984 MRS VEENA RANI STATE BANK OF INDIA(508548)
576 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/235
() 		2603006000NRG23280320230821247 28/03/2023 JOGINDER SINGH 2603006WL028290 JOGINDER SINGH 00415 SBIN0003192 1560 1560 Processed 03/05/2023 1172050640 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
577 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/240
() 		2603006000NRG23280320230821249 28/03/2023 MANDEEP KAUR 2603006WL028290 MANDEEP KAUR 00415 SBIN0003192 1300 1300 Processed 03/05/2023 1172050992 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
578 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/240
() 		2603006000NRG23280320230821248 28/03/2023 PURAN SINGH 2603006WL028290 PURAN SINGH 00415 SBIN0003192 1560 1560 Processed 03/05/2023 1172051049 PURAN SINGH HDFC BANK LTD(607152)
579 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/123
() 		2603006000NRG23280320230822082 28/03/2023 MEERA DEVI 2603006WL028316 MEERA DEVI 00415 SBIN0003192 1325 1325 Processed 03/05/2023 1172051041 Mrs. MEERA DEVI INDIAN BANK(607105)
580 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/138
() 		2603006000NRG23280320230822087 28/03/2023 Jaswinder Kaur 2603006WL028316 Jaswinder Kaur 00415 SBIN0003192 795 795 Processed 03/05/2023 1172050635 MRS JASWINDER KOUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
581 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/162
() 		2603006000NRG23280320230822094 28/03/2023 MANJEET KAUR 2603006WL028316 MANJEET KAUR 00415 SBIN0003192 265 265 Processed 03/05/2023 1172051200 MANJEET KAUR ICICI BANK LTD(508534)
582 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/22
() 		2603006000NRG23280320230822662 28/03/2023 Vidya Bai 2603006WL028342 Vidya Bai 00415 SBIN0003192 750 750 Processed 03/05/2023 1172050641 MRS VIDIA BAI STATE BANK OF INDIA(508548)
583 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/667
() 		2603006000NRG23280320230822803 28/03/2023 SONU SINGH 2603006WL028342 SONU SINGH 00415 SBIN0003192 1500 1500 Processed 03/05/2023 1172050643 SONU SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 44355 44355
584 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/268
() 		2603006000NRG23270320230817389 28/03/2023 HARCHARAN SINGH 2603006WL028196 HARCHARAN SINGH 00415 SBIN0007599 1250 1250 Processed 03/05/2023 1172050634 HARCHARAN SINGH S/O SOHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
585 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/28
() 		2603006000NRG23270320230817393 28/03/2023 Mahinder Kaur 2603006WL028196 Mahinder Kaur 00415 SBIN0007599 1500 1500 Processed 03/05/2023 1172050946 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
586 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/38
() 		2603006000NRG23270320230817400 28/03/2023 RAMANDEEP KAUR 2603006WL028196 RAMANDEEP KAUR 00415 SBIN0007599 1250 1250 Processed 03/05/2023 1172050900 RAMANDEEP KAUR CANARA BANK(508532)
587 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/82
() 		2603006000NRG23270320230817425 28/03/2023 amarjeet kaur 2603006WL028196 amarjeet kaur 00415 SBIN0007599 1500 1500 Processed 03/05/2023 1172050929 MRS MRS AMARJEET STATE BANK OF INDIA(508548)
588 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/99
() 		2603006000NRG23270320230817436 28/03/2023 AMRITPAL KAUR 2603006WL028196 AMRITPAL KAUR 00415 SBIN0007599 1250 1250 Processed 03/05/2023 1172050930 MRS AMRITPAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
589 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/102
() 		2603006000NRG23280320230821012 28/03/2023 KEWAL KRISHAN 2603006WL028284 KEWAL KRISHAN 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050894 RAJ PAL HDFC BANK LTD(607152)
590 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/104
() 		2603006000NRG23280320230821013 28/03/2023 AMANDEEP KAUR 2603006WL028284 AMANDEEP KAUR 00415 SBIN0007599 260 260 Processed 03/05/2023 1172050933 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
591 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/109
() 		2603006000NRG23280320230821014 28/03/2023 PARMESHRI 2603006WL028284 PARMESHRI 00415 SBIN0007599 520 520 Processed 03/05/2023 1172050937 MRS PARMASWARI STATE BANK OF INDIA(508548)
592 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/112
() 		2603006000NRG23280320230821015 28/03/2023 RANO 2603006WL028284 RANO 00415 SBIN0007599 520 520 Processed 03/05/2023 1172050940 MRS RANO STATE BANK OF INDIA(508548)
593 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/113
() 		2603006000NRG23280320230821016 28/03/2023 KASHMIRA BAI 2603006WL028284 KASHMIRA BAI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050932 MRS KASHMIRA BAI STATE BANK OF INDIA(508548)
594 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/12
() 		2603006000NRG23280320230821017 28/03/2023 URMILA RANI 2603006WL028284 URMILA RANI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050891 MRS URMIL RANI STATE BANK OF INDIA(508548)
595 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/122
() 		2603006000NRG23280320230821018 28/03/2023 PARVEENA 2603006WL028284 PARVEENA 00415 SBIN0007599 780 780 Processed 03/05/2023 1172051182 MRS PARVEENA STATE BANK OF INDIA(508548)
596 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/131
() 		2603006000NRG23280320230821021 28/03/2023 SUNITA RANI 2603006WL028284 SUNITA RANI 00415 SBIN0007599 520 520 Processed 03/05/2023 1172050982 MRS SUNITA RANI STATE BANK OF INDIA(508548)
597 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/142
() 		2603006000NRG23280320230821024 28/03/2023 GEETA RANI 2603006WL028284 GEETA RANI 00415 SBIN0007599 520 520 Processed 03/05/2023 1172050985 MRS GEETA RANI STATE BANK OF INDIA(508548)
598 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/20
() 		2603006000NRG23280320230821028 28/03/2023 BAGAN BAI 2603006WL028284 BAGAN BAI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050682 MRS BAGA BAI STATE BANK OF INDIA(508548)
599 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/22
() 		2603006000NRG23280320230821029 28/03/2023 NEELAM RANI 2603006WL028284 NEELAM RANI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050680 MRS NEELAM RANI STATE BANK OF INDIA(508548)
600 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/25
() 		2603006000NRG23280320230821031 28/03/2023 HEM RAJ 2603006WL028284 HEM RAJ 00415 SBIN0007599 260 260 Processed 03/05/2023 1172050947 MR HEM RAJ STATE BANK OF INDIA(508548)
601 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/28
() 		2603006000NRG23280320230821032 28/03/2023 SHEELA RANI 2603006WL028284 SHEELA RANI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050890 MRS SHILA RANI STATE BANK OF INDIA(508548)
602 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/36
() 		2603006000NRG23280320230821033 28/03/2023 RAM LUBHAYA 2603006WL028284 RAM LUBHAYA 00415 SBIN0007599 260 260 Processed 03/05/2023 1172050678 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
603 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG23280320230821035 28/03/2023 MAHINDER SINGH 2603006WL028284 MAHINDER SINGH 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050896 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
604 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/37
() 		2603006000NRG23280320230821036 28/03/2023 RANI BAI 2603006WL028284 RANI BAI 00415 SBIN0007599 260 260 Processed 03/05/2023 1172050895 MRS RANI BAI STATE BANK OF INDIA(508548)
605 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/38
() 		2603006000NRG23280320230821037 28/03/2023 JEETO BAI 2603006WL028284 JEETO BAI 00415 SBIN0007599 520 520 Processed 03/05/2023 1172051153 MRS JITO BAI STATE BANK OF INDIA(508548)
606 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/4
() 		2603006000NRG23280320230821038 28/03/2023 BHARAWAN BAI 2603006WL028284 BHARAWAN BAI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050679 MRS BHARWA BAI STATE BANK OF INDIA(508548)
607 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/40
() 		2603006000NRG23280320230821039 28/03/2023 BHAJAN KAUR 2603006WL028284 BHAJAN KAUR 00415 SBIN0007599 260 260 Processed 03/05/2023 1172051184 BHAJAN KAUR W/O KIRPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
608 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/42
() 		2603006000NRG23280320230821040 28/03/2023 Surjit Kaur 2603006WL028284 Surjit Kaur 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050939 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
609 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/50
() 		2603006000NRG23280320230821042 28/03/2023 DARSHAN SINGH 2603006WL028284 DARSHAN SINGH 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050677 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
610 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/58
() 		2603006000NRG23280320230821044 28/03/2023 SHIMLA RANI 2603006WL028284 SHIMLA RANI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050898 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
611 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/62
() 		2603006000NRG23280320230821045 28/03/2023 BAGAN BAI 2603006WL028284 BAGAN BAI 00415 SBIN0007599 750 750 Processed 03/05/2023 1172050647 MRS BAGHA BAI STATE BANK OF INDIA(508548)
612 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/63
() 		2603006000NRG23280320230821046 28/03/2023 RAMESH KUMAR 2603006WL028284 RAMESH KUMAR 00415 SBIN0007599 520 520 Processed 03/05/2023 1172051183 RAMESH KUMAR SO LACHMAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
613 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/7
() 		2603006000NRG23280320230821047 28/03/2023 HARI CHAND 2603006WL028284 HARI CHAND 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050681 MR HARI CHAND SO VASAKHA RAM STATE BANK OF INDIA(508548)
614 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/75
() 		2603006000NRG23280320230821048 28/03/2023 Simer kaur 2603006WL028284 Simer kaur 00415 SBIN0007599 520 520 Processed 03/05/2023 1172050986 MRS SIMER KAUR STATE BANK OF INDIA(508548)
615 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/90
() 		2603006000NRG23280320230821050 28/03/2023 SOM PARKASH 2603006WL028284 SOM PARKASH 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050897 MR SOM PARKASH STATE BANK OF INDIA(508548)
616 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/97
() 		2603006000NRG23280320230821051 28/03/2023 MAYA BAI 2603006WL028284 MAYA BAI 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050889 MRS MAYA BAI STATE BANK OF INDIA(508548)
617 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23280320230821052 28/03/2023 KRISHAN LAL 2603006WL028284 KRISHAN LAL 00415 SBIN0007599 260 260 Processed 03/05/2023 1172050893 MR KRISHAN LAL STATE BANK OF INDIA(508548)
618 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/99
() 		2603006000NRG23280320230821053 28/03/2023 SUMAN RANI 2603006WL028284 SUMAN RANI 00415 SBIN0007599 260 260 Processed 03/05/2023 1172050892 MRS SUMAN RANI STATE BANK OF INDIA(508548)
619 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/425
() 		2603006000NRG23280320230821389 28/03/2023 BIMLA RANI 2603006WL028296 BIMLA RANI 00415 SBIN0007599 1680 1680 Processed 03/05/2023 1172050953 MRS BIMLA RANI STATE BANK OF INDIA(508548)
620 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/425
() 		2603006000NRG23280320230821388 28/03/2023 BIMLA RANI 2603006WL028296 BIMLA RANI 00415 SBIN0007599 1680 1680 Processed 03/05/2023 1172050952 MRS BIMLA RANI STATE BANK OF INDIA(508548)
621 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/496
() 		2603006000NRG23280320230821391 28/03/2023 RAJ SINGH 2603006WL028296 RAJ SINGH 00415 SBIN0007599 1680 1680 Processed 03/05/2023 1172050942 MR RAJ SINGH STATE BANK OF INDIA(508548)
622 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/496
() 		2603006000NRG23280320230821390 28/03/2023 RAJ SINGH 2603006WL028296 RAJ SINGH 00415 SBIN0007599 1680 1680 Processed 03/05/2023 1172050941 MR RAJ SINGH STATE BANK OF INDIA(508548)
623 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/466
() 		2603006000NRG23270320230818341 28/03/2023 BALWINDER SINGH 2603006WL028205 BALWINDER SINGH 00415 SBIN0007599 765 765 Processed 03/05/2023 1172050595 MR BALWINDER SINGH SO BANTA SINGH STATE BANK OF INDIA(508548)
624 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/159
() 		2603006000NRG23280320230820795 28/03/2023 JAGSIR SNGH 2603006WL028271 JAGSIR SNGH 00415 SBIN0007599 1560 1560 Processed 03/05/2023 1172050888 JAGSIR SINGH HDFC BANK LTD(607152)
625 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/160
() 		2603006000NRG23280320230820796 28/03/2023 JAGMEET SINGH 2603006WL028271 JAGMEET SINGH 00415 SBIN0007599 780 780 Processed 03/05/2023 1172050899 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
626 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/173
() 		2603006000NRG23280320230820797 28/03/2023 PAWANDEEP SINGH 2603006WL028271 PAWANDEEP SINGH 00415 SBIN0007599 1560 1560 Processed 03/05/2023 1172050954 MR PAWANDEEP SINGH STATE BANK OF INDIA(508548)
627 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/186
() 		2603006000NRG23280320230820799 28/03/2023 DAVINDER SINGH 2603006WL028271 DAVINDER SINGH 00415 SBIN0007599 1560 1560 Processed 03/05/2023 1172050983 MR DAVINDER SINGH STATE BANK OF INDIA(508548)
628 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/494
() 		2603006000NRG23280320230822443 28/03/2023 GURDEV SINGH 2603006WL028331 GURDEV SINGH 00415 SBIN0007599 1000 1000 Processed 03/05/2023 1172050935 MR GURDEV SINGH STATE BANK OF INDIA(508548)
629 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/670
() 		2603006000NRG23280320230822804 28/03/2023 SUKHWINDER SINGH 2603006WL028342 SUKHWINDER SINGH 00415 SBIN0007599 250 250 Processed 03/05/2023 1172050644 MASTER SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 38855 38855
630 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/174
() 		2603006000NRG23280320230821242 28/03/2023 PRITAM KAUR 2603006WL028290 PRITAM KAUR 00415 SBIN0013095 1350 1350 Processed 03/05/2023 1172051245 MRS PRITAM KAUR WO KARNAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1350 1350
631 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/197
() 		2603006000NRG23270320230817366 28/03/2023 DARSHAN SINGH 2603006WL028196 DARSHAN SINGH 00415 SBIN0014646 1500 1500 Processed 03/05/2023 1172050639 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
632 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/236
() 		2603006000NRG23270320230817383 28/03/2023 IQBAL SINGH 2603006WL028196 IQBAL SINGH 00415 SBIN0014646 1500 1500 Processed 03/05/2023 1172050901 IQBAL SINGH S/O JAGJEET SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
633 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/16
() 		2603006000NRG23280320230822393 28/03/2023 Sher Singh 2603006WL028331 Sher Singh 00415 SBIN0014646 1500 1500 Processed 03/05/2023 1172051051 MR SHER SINGH SO BIRBAL RAM STATE BANK OF INDIA(508548)
SubTotal 4500 4500
634 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/199
() 		2603006000NRG23270320230817368 28/03/2023 PAL SINGH 2603006WL028196 PAL SINGH 00415 SBIN0050248 1500 1500 Processed 03/05/2023 1172051056 MR PAL SINGH WO MANGAL SINGH STATE BANK OF INDIA(508548)
635 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/225
() 		2603006000NRG23270320230817377 28/03/2023 JAGDISH SINGH 2603006WL028196 JAGDISH SINGH 00415 SBIN0050248 1500 1500 Processed 03/05/2023 1172051079 MR JAGDISH SINGH SO SH GURMAL SINGH STATE BANK OF INDIA(508548)
636 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/23
() 		2603006000NRG23270320230817379 28/03/2023 Darbara singh 2603006WL028196 Darbara singh 00415 SBIN0050248 1000 1000 Rejected 03/05/2023 1172051061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/30
() 		2603006000NRG23270320230817397 28/03/2023 AMARJEET KAUR 2603006WL028196 AMARJEET KAUR 00415 SBIN0050248 1500 1500 Processed 03/05/2023 1172051059 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
638 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/90
() 		2603006000NRG23270320230817429 28/03/2023 HARJEET KAUR 2603006WL028196 HARJEET KAUR 00415 SBIN0050248 1500 1500 Processed 03/05/2023 1172051060 MRS HARJIT KAUR W O SH MAGHAR SINGH STATE BANK OF INDIA(508548)
639 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/187
() 		2603006000NRG23280320230820800 28/03/2023 HASTINDER SINGH 2603006WL028271 HASTINDER SINGH 00415 SBIN0050248 1560 1560 Processed 03/05/2023 1172051066 MR HASTINDER SINGH STATE BANK OF INDIA(508548)
640 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/191
() 		2603006000NRG23280320230821243 28/03/2023 GURMEL SINGH 2603006WL028290 GURMEL SINGH 00415 SBIN0050248 1300 1300 Processed 03/05/2023 1172051072 MR GURMEL SINGH STATE BANK OF INDIA(508548)
641 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/44
() 		2603006000NRG23280320230821263 28/03/2023 Lakhwir singh 2603006WL028290 Lakhwir singh 00415 SBIN0050248 1300 1300 Processed 03/05/2023 1172051073 LAKHVEER SINGH SON OF JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
642 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/96
() 		2603006000NRG23280320230821279 28/03/2023 Herbans singh 2603006WL028290 Herbans singh 00415 SBIN0050248 780 780 Processed 03/05/2023 1172051246 MR HARBANS SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 11940 11940
643 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/60
() 		2603006000NRG23280320230821270 28/03/2023 NIRMLA DEVI 2603006WL028290 NIRMLA DEVI 00415 SBIN0050495 1560 1560 Processed 03/05/2023 1172051092 MR NIRMALA RANI WO BABU RAM STATE BANK OF INDIA(508548)
SubTotal 1560 1560
644 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/76
() 		2603006000NRG23270320230817420 28/03/2023 SUMINDER KAUR 2603006WL028196 SUMINDER KAUR 00415 SBIN0051257 1000 1000 Processed 03/05/2023 1172051075 MRS SUMINDER KAUR W O KAKA SINGH STATE BANK OF INDIA(508548)
645 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/80
() 		2603006000NRG23270320230817424 28/03/2023 GEETA 2603006WL028196 GEETA 00415 SBIN0051257 1250 1250 Processed 03/05/2023 1172051093 MRS GEETA OOO STATE BANK OF INDIA(508548)
646 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/408
() 		2603006000NRG23270320230818281 28/03/2023 SUKHWINDER SINGH 2603006WL028205 SUKHWINDER SINGH 00415 SBIN0051257 510 510 Processed 03/05/2023 1172051050 SUKHWINDER SINGH S/O FUMAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 2760 2760
647 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/192
() 		2603006000NRG23270320230817364 28/03/2023 SHAMSHER SINGH 2603006WL028196 SHAMSHER SINGH 00415 SBIN0051275 1000 1000 Processed 03/05/2023 1172050865 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
648 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/202
() 		2603006000NRG23270320230817369 28/03/2023 KULDEEP KAUR 2603006WL028196 KULDEEP KAUR 00415 SBIN0051275 1000 1000 Processed 03/05/2023 1172051071 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
649 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/203
() 		2603006000NRG23270320230817370 28/03/2023 KULWINDER SINGH 2603006WL028196 KULWINDER SINGH 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051077 MR KULWINDER SINGH S O JAGTAR SINGH STATE BANK OF INDIA(508548)
650 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/217
() 		2603006000NRG23270320230817374 28/03/2023 SURINDER SINGH 2603006WL028196 SURINDER SINGH 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051070 MR SURINDER SINGH STATE BANK OF INDIA(508548)
651 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/22
() 		2603006000NRG23270320230817375 28/03/2023 BACHAN KOAR 2603006WL028196 BACHAN KOAR 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051081 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
652 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/230
() 		2603006000NRG23270320230817380 28/03/2023 AJAY SINGH 2603006WL028196 AJAY SINGH 00415 SBIN0051275 500 500 Processed 03/05/2023 1172051080 MR AJAY SINGH STATE BANK OF INDIA(508548)
653 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/230
() 		2603006000NRG23270320230817381 28/03/2023 HARPRIT KAUR 2603006WL028196 HARPRIT KAUR 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172050990 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
654 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/234
() 		2603006000NRG23270320230817382 28/03/2023 SUKHJIT KAUR 2603006WL028196 SUKHJIT KAUR 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172050989 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
655 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/242
() 		2603006000NRG23270320230817385 28/03/2023 BEEKAR SINGH 2603006WL028196 BEEKAR SINGH 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051069 MR BEEKAR SINGH STATE BANK OF INDIA(508548)
656 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/243
() 		2603006000NRG23270320230817386 28/03/2023 PARKASH KAUR 2603006WL028196 PARKASH KAUR 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172050863 MRS PRAKASH KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
657 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/34
() 		2603006000NRG23270320230817398 28/03/2023 SUKHPRIT KAUR 2603006WL028196 SUKHPRIT KAUR 00415 SBIN0051275 250 250 Processed 03/05/2023 1172051084 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
658 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/37
() 		2603006000NRG23270320230817399 28/03/2023 NASEEB KAUR 2603006WL028196 NASEEB KAUR 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051058 MRS NASIB KAUR W O NATHA SINGH STATE BANK OF INDIA(508548)
659 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/49
() 		2603006000NRG23270320230817403 28/03/2023 CHARANJEET KAUR 2603006WL028196 CHARANJEET KAUR 00415 SBIN0051275 1250 1250 Processed 04/05/2023 1172051065 CHARANJIT KAUR INDUSIND BANK(607189)
660 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/50
() 		2603006000NRG23270320230817404 28/03/2023 VEERPAL KAUR 2603006WL028196 VEERPAL KAUR 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051085 MRS VEERPAL KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
661 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/53
() 		2603006000NRG23270320230817405 28/03/2023 JASPAL SINGH 2603006WL028196 JASPAL SINGH 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051247 MR JASPAL SINGH STATE BANK OF INDIA(508548)
662 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/54
() 		2603006000NRG23270320230817407 28/03/2023 KULWINDER KAUR 2603006WL028196 KULWINDER KAUR 00415 SBIN0051275 500 500 Processed 03/05/2023 1172050709 MRS KULWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
663 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/58
() 		2603006000NRG23270320230817409 28/03/2023 SUKHPREET KAUR 2603006WL028196 SUKHPREET KAUR 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051063 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
664 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/59
() 		2603006000NRG23270320230817410 28/03/2023 Jaga singh 2603006WL028196 Jaga singh 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051089 MR JAGGA SINGH STATE BANK OF INDIA(508548)
665 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/6
() 		2603006000NRG23270320230817411 28/03/2023 Tek singh 2603006WL028196 Tek singh 00415 SBIN0051275 750 750 Processed 03/05/2023 1172051068 MR TEK SINGH S O MUKHTIAR SINGH STATE BANK OF INDIA(508548)
666 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/61
() 		2603006000NRG23270320230817412 28/03/2023 RANI 2603006WL028196 RANI 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051076 MRS RANI W O MANDER SINGH STATE BANK OF INDIA(508548)
667 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/65
() 		2603006000NRG23270320230817415 28/03/2023 JASWINDER KAUR 2603006WL028196 JASWINDER KAUR 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051090 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
668 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/72
() 		2603006000NRG23270320230817417 28/03/2023 KULDIP KAUR 2603006WL028196 KULDIP KAUR 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051091 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
669 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/73
() 		2603006000NRG23270320230817418 28/03/2023 deep kaur 2603006WL028196 deep kaur 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051067 MRS DEEP KAUR STATE BANK OF INDIA(508548)
670 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/77
() 		2603006000NRG23270320230817421 28/03/2023 SUKHJEET KAUR 2603006WL028196 SUKHJEET KAUR 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051138 MRS SUKHJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
671 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/78
() 		2603006000NRG23270320230817422 28/03/2023 SUKHJEET KAUR 2603006WL028196 SUKHJEET KAUR 00415 SBIN0051275 500 500 Processed 03/05/2023 1172051083 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
672 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/85
() 		2603006000NRG23270320230817426 28/03/2023 Tej Kaur 2603006WL028196 Tej Kaur 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051057 MRS TEJ KAUR STATE BANK OF INDIA(508548)
673 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/87
() 		2603006000NRG23270320230817427 28/03/2023 AMANDEEP KAUR 2603006WL028196 AMANDEEP KAUR 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051074 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
674 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/89
() 		2603006000NRG23270320230817428 28/03/2023 Rajpinder Kaur 2603006WL028196 Rajpinder Kaur 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051082 MRS RAJPINDER KAUR STATE BANK OF INDIA(508548)
675 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/91
() 		2603006000NRG23270320230817430 28/03/2023 KALA SINGH 2603006WL028196 KALA SINGH 00415 SBIN0051275 500 500 Processed 03/05/2023 1172051136 MR KALA SINGH STATE BANK OF INDIA(508548)
676 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/92
() 		2603006000NRG23270320230817432 28/03/2023 Manjit Kaur 2603006WL028196 Manjit Kaur 00415 SBIN0051275 500 500 Processed 03/05/2023 1172051064 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
677 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/95
() 		2603006000NRG23270320230817433 28/03/2023 BHOLA SINGH 2603006WL028196 BHOLA SINGH 00415 SBIN0051275 1250 1250 Processed 03/05/2023 1172051087 MR BHOLA SINGH STATE BANK OF INDIA(508548)
678 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/98
() 		2603006000NRG23270320230817435 28/03/2023 SUKHJINDER SINGH 2603006WL028196 SUKHJINDER SINGH 00415 SBIN0051275 1500 1500 Processed 03/05/2023 1172051135 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 37000 37000
679 ARNIWALA SHIEKH SUBHAN PB-03-006-018-001/138
() 		2603006000NRG23280320230821022 28/03/2023 NITIN KUMAR 2603006WL028284 NITIN KUMAR 00691 IPOS0000001 520 520 Processed 03/05/2023 1172051215 NITIN KUMAR S/O BAG CHAND PUNJAB NATIONAL BANK(508568)
680 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/291
() 		2603006000NRG23280320230820639 28/03/2023 BILU SINGH 2603006WL028268 BILU SINGH 00691 IPOS0000001 1250 1250 Processed 03/05/2023 1172051225 BILLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
681 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/125
() 		2603006000NRG23280320230821230 28/03/2023 NAJAM SINGH 2603006WL028289 NAJAM SINGH 00691 IPOS0000001 810 810 Processed 03/05/2023 1172051204 NAJAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
682 ARNIWALA SHIEKH SUBHAN PB-03-006-047-001/16
() 		2603006000NRG23280320230821232 28/03/2023 SUKHDEV SINGH 2603006WL028289 SUKHDEV SINGH 00691 IPOS0000001 1620 1620 Processed 03/05/2023 1172051218 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
683 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/246
() 		2603006000NRG23280320230821250 28/03/2023 CHAMKILA SINGH 2603006WL028290 CHAMKILA SINGH 00691 IPOS0000001 780 780 Processed 03/05/2023 1172051203 CHAMKILA SINGH SO SUKHDEV SINGH UNION BANK OF INDIA(508500)
684 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/246
() 		2603006000NRG23280320230821251 28/03/2023 KULWINDER KAUR 2603006WL028290 KULWINDER KAUR 00691 IPOS0000001 1300 1300 Processed 03/05/2023 1172051216 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/53
() 		2603006000NRG23280320230821266 28/03/2023 Sarabjit kaur 2603006WL028290 Sarabjit kaur 00691 IPOS0000001 1040 1040 Processed 03/05/2023 1172051217 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
686 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/32
() 		2603006000NRG23280320230822405 28/03/2023 RAJ KUMAR 2603006WL028331 RAJ KUMAR 00691 IPOS0000001 1500 1500 Processed 03/05/2023 1172051227 RAJ KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
687 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/455
() 		2603006000NRG23280320230822435 28/03/2023 SOMA RANI 2603006WL028331 SOMA RANI 00691 IPOS0000001 1250 1250 Processed 03/05/2023 1172051221 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
688 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG23280320230822759 28/03/2023 SUNITA RANI 2603006WL028342 SUNITA RANI 00691 IPOS0000001 1250 1250 Processed 03/05/2023 1172051228 SUNITA RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
689 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/471
() 		2603006000NRG23280320230822760 28/03/2023 BALWINDER KAUR 2603006WL028342 BALWINDER KAUR 00691 IPOS0000001 1250 1250 Processed 03/05/2023 1172051220 BALWINDER KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
690 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/535
() 		2603006000NRG23280320230822775 28/03/2023 Shaino Bai 2603006WL028342 Shaino Bai 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1172051224 SHAINO BAI WO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
691 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/579
() 		2603006000NRG23280320230822790 28/03/2023 KULWINDER SINGH 2603006WL028342 KULWINDER SINGH 00691 IPOS0000001 1250 1250 Processed 03/05/2023 1172051222 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
692 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/592
() 		2603006000NRG23280320230822458 28/03/2023 KULDEEP KAUR 2603006WL028331 KULDEEP KAUR 00691 IPOS0000001 1500 1500 Processed 03/05/2023 1172051223 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
693 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/704
() 		2603006000NRG23280320230822477 28/03/2023 JAGTAR SINGH 2603006WL028331 JAGTAR SINGH 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1172051219 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/727
() 		2603006000NRG23280320230822486 28/03/2023 TANNU KUMARI 2603006WL028331 TANNU KUMARI 00691 IPOS0000001 750 750 Processed 03/05/2023 1172051226 TANNU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 18070 18070
Total 744325 744325

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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_280323APB_FTO_120987 AXIS BANK UTIB0001650 FAZILKA 1500
2 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 AXIS BANK UTIB0002482 LAKHEWALI 1500
3 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Bank of Baroda BARB0FAZILK Fazilka 3000
4 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Bank of Baroda BARB0VJFAZI FAZILKA 4310
5 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Bank of India BKID0006568 FAZILKA 2750
6 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Canara Bank CNRB0001400 FAZILKA 3000
7 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Canara Bank CNRB0006667 Hasta Kalan 1500
8 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Central Bank Of India CBIN0281462 FAZILKA 2280
9 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 21525
10 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 3090
11 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 4080
12 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 HDFC HDFC0003131 Tahliwala jattan 38695
13 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 HDFC HDFC0003887 CHAK DABWALA 5020
14 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 HDFC HDFC0003888 CHAK PAKHI 1620
15 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 HDFC HDFC0004718 RORANWALA 1040
16 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 530
17 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Indian Bank IDIB000A214 ABOHAR 1060
18 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Indian Bank IDIB000F518 FAZILKA 14310
19 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 17280
20 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 395560
21 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab Gramin Bank PUNB0PGB003 Tahali wala bodla 8250
22 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab National Bank PUNB0017400 FAZILKA MAIN 1500
23 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab National Bank PUNB0027510 Fazilka 2540
24 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab National Bank PUNB0030110 Arniwala 30230
25 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 3750
26 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1500
27 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1500
28 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1250
29 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0000639 FAZILKA 3000
30 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0001257 GANDEVI 765
31 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0002393 KHUI KHERA 6000
32 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0003192 ANRI WALA SS 765
33 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0003192 Arni Wala S.S 765
34 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0003192 Arni Wala S.S. 765
35 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0003192 Arni wala ss 1530
36 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 40530
37 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0007599 ABHUN 38855
38 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0013095 RBO-I, BHAVNAGAR 1350
39 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 4500
40 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0050248 FAZILKA 11940
41 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0050495 ALAMWALA 1560
42 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0051257 ARNIWALA 2760
43 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 State Bank of India SBIN0051275 LALANWALI 37000
44 ARNIWALA SHIEKH SUBHAN PB2623001_280323APB_FTO_120987 India Post Payments Bank IPOS0000001 Abohar 18070

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