Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:12:50 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_281022FTO_74103
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-03-006-106-001/94
() 		2603006000NRG23281020220437129 28/10/2022 MANJEET KAUR 2603006WL015373 MANJEET KAUR 00078 CNRB0002081 1560 1560 Processed 03/11/2022 6100056862 MANJEET KAUR ()
SubTotal 1560 1560
2 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/222
() 		2603006000NRG23281020220437001 28/10/2022 BEANT KAUR 2603006WL015373 BEANT KAUR 00078 CNRB0018110 1560 1560 Processed 03/11/2022 6100056863 BEANT KAUR ()
SubTotal 1560 1560
3 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/392
() 		2603006000NRG23281020220437084 28/10/2022 JASWINDER KAUR 2603006WL015373 JASWINDER KAUR 00078 CNRB0019610 260 260 Processed 03/11/2022 6100056864 JASWINDER KAUR ()
SubTotal 260 260
4 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/281
() 		2603006000NRG23281020220437021 28/10/2022 KULWINDER KAUR 2603006WL015373 KULWINDER KAUR 00152 HDFC0001348 520 520 Processed 03/11/2022 6100056866 KULWINDER KAUR ()
5 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/291
() 		2603006000NRG23281020220437031 28/10/2022 KULDEEP KAUR 2603006WL015373 KULDEEP KAUR 00152 HDFC0001348 1040 1040 Processed 03/11/2022 6100056865 KULDEEP KAUR ()
SubTotal 1560 1560
6 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/105
() 		2603006000NRG23281020220436959 28/10/2022 harpal kaur 2603006WL015373 harpal kaur 00152 HDFC0003131 260 260 Processed 03/11/2022 6100056876 harpal kaur ()
7 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/129
() 		2603006000NRG23281020220436965 28/10/2022 VEERPAL KAUR 2603006WL015373 VEERPAL KAUR 00152 HDFC0003131 780 780 Processed 03/11/2022 6100056873 VEERPAL KAUR ()
8 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/156
() 		2603006000NRG23281020220436982 28/10/2022 PARAMJIT KAUR 2603006WL015373 PARAMJIT KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056879 PARAMJIT KAUR ()
9 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/170
() 		2603006000NRG23281020220436986 28/10/2022 MAHINDER MASIH 2603006WL015373 MAHINDER MASIH 00152 HDFC0003131 1300 1300 Processed 03/11/2022 6100056870 MAHINDER MASIH ()
10 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/18
() 		2603006000NRG23281020220436989 28/10/2022 guddi 2603006WL015373 guddi 00152 HDFC0003131 1040 1040 Processed 03/11/2022 6100056880 guddi ()
11 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/200
() 		2603006000NRG23281020220436995 28/10/2022 RAJVEER KAUR 2603006WL015373 RAJVEER KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056884 RAJVEER KAUR ()
12 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/210
() 		2603006000NRG23281020220436998 28/10/2022 KULBIR SINGH 2603006WL015373 KULBIR SINGH 00152 HDFC0003131 260 260 Processed 03/11/2022 6100056867 KULBIR SINGH ()
13 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/260
() 		2603006000NRG23281020220437011 28/10/2022 RAJVEER KAUR 2603006WL015373 RAJVEER KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056896 RAJVEER KAUR ()
14 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/282
() 		2603006000NRG23281020220437022 28/10/2022 BINDER KAUR 2603006WL015373 BINDER KAUR 00152 HDFC0003131 1040 1040 Processed 03/11/2022 6100056888 BINDER KAUR ()
15 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/284
() 		2603006000NRG23281020220437024 28/10/2022 GURMIT KAUR 2603006WL015373 GURMIT KAUR 00152 HDFC0003131 1300 1300 Processed 03/11/2022 6100056883 GURMIT KAUR ()
16 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/286
() 		2603006000NRG23281020220437026 28/10/2022 MANDEEP KAUR 2603006WL015373 MANDEEP KAUR 00152 HDFC0003131 780 780 Processed 03/11/2022 6100056892 MANDEEP KAUR ()
17 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/288
() 		2603006000NRG23281020220437029 28/10/2022 KIRPAL SINGH 2603006WL015373 KIRPAL SINGH 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056878 KIRPAL SINGH ()
18 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/299
() 		2603006000NRG23281020220437034 28/10/2022 KULDEEP KAUR 2603006WL015373 KULDEEP KAUR 00152 HDFC0003131 1040 1040 Processed 03/11/2022 6100056885 KULDEEP KAUR ()
19 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/331
() 		2603006000NRG23281020220437047 28/10/2022 JODHBIR KAUR 2603006WL015373 JODHBIR KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056898 JODHBIR KAUR ()
20 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/347
() 		2603006000NRG23281020220437055 28/10/2022 RAM PIYARI 2603006WL015373 RAM PIYARI 00152 HDFC0003131 780 780 Processed 03/11/2022 6100056881 RAM PIYARI ()
21 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/348
() 		2603006000NRG23281020220437056 28/10/2022 GURDIP KAUR 2603006WL015373 GURDIP KAUR 00152 HDFC0003131 780 780 Processed 03/11/2022 6100056874 GURDIP KAUR ()
22 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/374
() 		2603006000NRG23281020220437067 28/10/2022 MANPREET KAUR 2603006WL015373 MANPREET KAUR 00152 HDFC0003131 260 260 Processed 03/11/2022 6100056890 MANPREET KAUR ()
23 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/375
() 		2603006000NRG23281020220437069 28/10/2022 MANPREET KAUR 2603006WL015373 MANPREET KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056887 MANPREET KAUR ()
24 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/375
() 		2603006000NRG23281020220437068 28/10/2022 SUBBA SINGH 2603006WL015373 SUBBA SINGH 00152 HDFC0003131 260 260 Processed 03/11/2022 6100056868 SUBBA SINGH ()
25 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/376
() 		2603006000NRG23281020220437071 28/10/2022 SUMANDEEP KAUR 2603006WL015373 SUMANDEEP KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056889 SUMANDEEP KAUR ()
26 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/378
() 		2603006000NRG23281020220437072 28/10/2022 SAROJ RANI 2603006WL015373 SAROJ RANI 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056897 SAROJ RANI ()
27 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/383
() 		2603006000NRG23281020220437077 28/10/2022 GAGANDEEP KAUR 2603006WL015373 GAGANDEEP KAUR 00152 HDFC0003131 1040 1040 Processed 03/11/2022 6100056891 GAGANDEEP KAUR ()
28 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/386
() 		2603006000NRG23281020220437078 28/10/2022 RAJDEEP KAUR 2603006WL015373 RAJDEEP KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056893 RAJDEEP KAUR ()
29 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/390
() 		2603006000NRG23281020220437083 28/10/2022 RAJINDER KAUR 2603006WL015373 RAJINDER KAUR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056869 RAJINDER KAUR ()
30 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/406
() 		2603006000NRG23281020220437090 28/10/2022 ROOBI 2603006WL015373 ROOBI 00152 HDFC0003131 780 780 Processed 03/11/2022 6100056877 ROOBI ()
31 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/411
() 		2603006000NRG23281020220437092 28/10/2022 BOBY KUMAR 2603006WL015373 BOBY KUMAR 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056899 BOBY KUMAR ()
32 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/411
() 		2603006000NRG23281020220437093 28/10/2022 SAROJ RANI 2603006WL015373 SAROJ RANI 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056895 SAROJ RANI ()
33 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/427
() 		2603006000NRG23281020220437095 28/10/2022 SUKHDEV KAUR 2603006WL015373 SUKHDEV KAUR 00152 HDFC0003131 780 780 Processed 03/11/2022 6100056882 SUKHDEV KAUR ()
34 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/43
() 		2603006000NRG23281020220437096 28/10/2022 KARAMJIT KAUR 2603006WL015373 KARAMJIT KAUR 00152 HDFC0003131 1300 1300 Processed 03/11/2022 6100056875 KARAMJIT KAUR ()
35 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/445
() 		2603006000NRG23281020220437100 28/10/2022 GURJINDER SINGH 2603006WL015373 GURJINDER SINGH 00152 HDFC0003131 1560 1560 Processed 03/11/2022 6100056886 GURJINDER SINGH ()
36 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/465
() 		2603006000NRG23281020220437104 28/10/2022 MANJEET KAUR 2603006WL015373 MANJEET KAUR 00152 HDFC0003131 1040 1040 Processed 03/11/2022 6100056894 MANJEET KAUR ()
37 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/80
() 		2603006000NRG23281020220437122 28/10/2022 TEJ KAUR 2603006WL015373 TEJ KAUR 00152 HDFC0003131 780 780 Processed 03/11/2022 6100056872 TEJ KAUR ()
38 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/90
() 		2603006000NRG23281020220437124 28/10/2022 surjeet kaur 2603006WL015373 surjeet kaur 00152 HDFC0003131 1300 1300 Processed 03/11/2022 6100056871 surjeet kaur ()
SubTotal 37180 37180
39 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/222
() 		2603006000NRG23281020220437000 28/10/2022 LAKHWINDER SINGH 2603006WL015373 LAKHWINDER SINGH 00168 ICIC0004119 1560 1560 Processed 03/11/2022 6100056900 LAKHWINDER SINGH ()
SubTotal 1560 1560
40 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/440
() 		2603006000NRG23281020220437098 28/10/2022 PAPPU 2603006WL015373 PAPPU 00176 IDIB000F518 1560 1560 Processed 03/11/2022 6100056901 PAPPU ()
SubTotal 1560 1560
41 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/380
() 		2603006000NRG23281020220437073 28/10/2022 HARJINDER SINGH 2603006WL015373 HARJINDER SINGH 00349 PSIB0021193 1560 1560 Processed 03/11/2022 6100056904 HARJINDER SINGH ()
42 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/380
() 		2603006000NRG23281020220437074 28/10/2022 PARAMJIT KAUR 2603006WL015373 PARAMJIT KAUR 00349 PSIB0021193 1560 1560 Processed 03/11/2022 6100056905 PARAMJIT KAUR ()
43 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/389
() 		2603006000NRG23281020220437080 28/10/2022 BALWINDER KAUR 2603006WL015373 BALWINDER KAUR 00349 PSIB0021193 1560 1560 Processed 03/11/2022 6100056906 BALWINDER KAUR ()
44 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/40
() 		2603006000NRG23281020220437089 28/10/2022 SUKHJIT KAUR 2603006WL015373 SUKHJIT KAUR 00349 PSIB0021193 780 780 Processed 03/11/2022 6100056903 SUKHJIT KAUR ()
45 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/64
() 		2603006000NRG23281020220437113 28/10/2022 SUKHDEEP KAUR 2603006WL015373 SUKHDEEP KAUR 00349 PSIB0021193 1560 1560 Processed 03/11/2022 6100056907 SUKHDEEP KAUR ()
SubTotal 7020 7020
46 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/112
() 		2603006000NRG23281020220436962 28/10/2022 NAVDEEP KAUR 2603006WL015373 NAVDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/11/2022 6100056914 NAVDEEP KAUR ()
47 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/141
() 		2603006000NRG23281020220436975 28/10/2022 RUPINDER KAUR 2603006WL015373 RUPINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/11/2022 6100056926 RUPINDER KAUR ()
48 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/240
() 		2603006000NRG23281020220437005 28/10/2022 DALIP KAUR 2603006WL015373 DALIP KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/11/2022 6100056917 DALIP KAUR ()
49 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/240
() 		2603006000NRG23281020220437006 28/10/2022 JAGIR SINGH 2603006WL015373 JAGIR SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/11/2022 6100056916 JAGIR SINGH ()
50 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/253
() 		2603006000NRG23281020220437008 28/10/2022 PARAMJEET KAUR 2603006WL015373 PARAMJEET KAUR 00352 PUNB0PGB003 780 780 Processed 03/11/2022 6100056921 PARAMJEET KAUR ()
51 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/352
() 		2603006000NRG23281020220437058 28/10/2022 SUKHDEV SINGH 2603006WL015373 SUKHDEV SINGH 00352 PUNB0PGB003 780 780 Processed 03/11/2022 6100056923 SUKHDEV SINGH ()
52 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/376
() 		2603006000NRG23281020220437070 28/10/2022 GURBHINDER SINGH 2603006WL015373 GURBHINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/11/2022 6100056919 GURBHINDER SINGH ()
53 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/390
() 		2603006000NRG23281020220437082 28/10/2022 PAPPI SINGH 2603006WL015373 PAPPI SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/11/2022 6100056915 PAPPI SINGH ()
54 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/394
() 		2603006000NRG23281020220437086 28/10/2022 MALKEETO 2603006WL015373 MALKEETO 00352 PUNB0PGB003 1300 1300 Processed 03/11/2022 6100056922 MALKEETO ()
55 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/394
() 		2603006000NRG23281020220437085 28/10/2022 RAJBIR KAUR 2603006WL015373 RAJBIR KAUR 00352 PUNB0PGB003 1040 1040 Processed 03/11/2022 6100056920 RAJBIR KAUR ()
56 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/438
() 		2603006000NRG23281020220437097 28/10/2022 NANKO KAUR 2603006WL015373 NANKO KAUR 00352 PUNB0PGB003 1300 1300 Processed 03/11/2022 6100056925 NANKO KAUR ()
57 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/444
() 		2603006000NRG23281020220437099 28/10/2022 BALJEET SINGH 2603006WL015373 BALJEET SINGH 00352 PUNB0PGB003 1560 1560 Processed 03/11/2022 6100056927 BALJEET SINGH ()
58 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/458
() 		2603006000NRG23281020220437102 28/10/2022 AKKO 2603006WL015373 AKKO 00352 PUNB0PGB003 520 520 Processed 03/11/2022 6100056918 AKKO ()
59 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/464
() 		2603006000NRG23281020220437103 28/10/2022 MANJEET KAUR 2603006WL015373 MANJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 03/11/2022 6100056924 MANJEET KAUR ()
SubTotal 17420 17420
60 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/140
() 		2603006000NRG23281020220436974 28/10/2022 MADAN LAL 2603006WL015373 MADAN LAL 00354 PUNB0030110 1300 1300 Processed 03/11/2022 6100056910 MADAN LAL ()
61 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/143
() 		2603006000NRG23281020220436976 28/10/2022 parkash kaur 2603006WL015373 parkash kaur 00354 PUNB0030110 1560 1560 Processed 03/11/2022 6100056908 parkash kaur ()
62 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/382
() 		2603006000NRG23281020220437075 28/10/2022 SUKHVINDER SINGH 2603006WL015373 SUKHVINDER SINGH 00354 PUNB0030110 1560 1560 Processed 03/11/2022 6100056909 SUKHVINDER SINGH ()
63 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/40
() 		2603006000NRG23281020220437088 28/10/2022 JAGVEER SINGH 2603006WL015373 JAGVEER SINGH 00354 PUNB0030110 1560 1560 Processed 03/11/2022 6100056911 JAGVEER SINGH ()
64 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/62
() 		2603006000NRG23281020220437111 28/10/2022 SEEMA RANI 2603006WL015373 SEEMA RANI 00354 PUNB0030110 520 520 Processed 03/11/2022 6100056912 SEEMA RANI ()
SubTotal 6500 6500
65 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/382
() 		2603006000NRG23281020220437076 28/10/2022 VEER PAL KAUR 2603006WL015373 VEER PAL KAUR 00354 PUNB0266000 1560 1560 Processed 03/11/2022 6100056913 VEER PAL KAUR ()
SubTotal 1560 1560
66 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/143
() 		2603006000NRG23281020220436977 28/10/2022 AMRAT LAL 2603006WL015373 AMRAT LAL 00415 SBIN0003192 1560 1560 Processed 03/11/2022 6100056934 MR AMRAT LAL ()
67 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/148
() 		2603006000NRG23281020220436979 28/10/2022 PARAMJEET KAUR 2603006WL015373 PARAMJEET KAUR 00415 SBIN0003192 1300 1300 Processed 03/11/2022 6100056928 MRS PARAMJEET KAUR ()
68 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/389
() 		2603006000NRG23281020220437079 28/10/2022 BALKARN SINGH 2603006WL015373 BALKARN SINGH 00415 SBIN0003192 1560 1560 Processed 03/11/2022 6100056929 MR BALKARAN SINGH ()
69 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/389
() 		2603006000NRG23281020220437081 28/10/2022 SANDEEP SINGH 2603006WL015373 SANDEEP SINGH 00415 SBIN0003192 1560 1560 Processed 03/11/2022 6100056932 MR SANDEEP SINGH ()
70 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/408
() 		2603006000NRG23281020220437091 28/10/2022 BALWANT KAUR 2603006WL015373 BALWANT KAUR 00415 SBIN0003192 1300 1300 Processed 03/11/2022 6100056933 MRS BALWANT KAUR ()
71 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/451
() 		2603006000NRG23281020220437101 28/10/2022 SWRAN SINGH 2603006WL015373 SWRAN SINGH 00415 SBIN0003192 520 520 Processed 03/11/2022 6100056935 MR SWRAN SINGH ()
72 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/64
() 		2603006000NRG23281020220437112 28/10/2022 harmans singh 2603006WL015373 harmans singh 00415 SBIN0003192 1560 1560 Processed 03/11/2022 6100056930 MR HARBANS SINGH ()
73 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/91
() 		2603006000NRG23281020220437126 28/10/2022 MURTI 2603006WL015373 MURTI 00415 SBIN0003192 1560 1560 Processed 03/11/2022 6100056931 MRS MURTI WO UDMI RAM ()
SubTotal 10920 10920
74 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/423
() 		2603006000NRG23281020220437094 28/10/2022 NATHO BAI 2603006WL015373 NATHO BAI 00415 SBIN0007599 1300 1300 Processed 03/11/2022 6100056936 MRS NATHO BAI ()
SubTotal 1300 1300
75 ARNIWALA SHIEKH SUBHAN PB-03-006-106-001/481
() 		2603006000NRG23281020220437106 28/10/2022 JASPREET KAUR 2603006WL015373 JASPREET KAUR 00691 IPOS0000001 1560 1560 Processed 03/11/2022 6100056902 JASPREET KAUR ()
SubTotal 1560 1560
Total 91520 91520

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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_281022FTO_74103 Canara Bank CNRB0002081 ABOHAR 1560
2 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 Canara Bank CNRB0018110 Fazilka Ii 1560
3 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 Canara Bank CNRB0019610 ARNIWALA SHEIKH SUBHAN 260
4 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 HDFC HDFC0001348 CIRCULAR ROAD, ABOHAR PUNJAB 1560
5 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 HDFC HDFC0003131 Tahliwala jattan 37180
6 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 ICICI BANK ICIC0004119 Arniwala Sheikh Subhana 1560
7 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 Indian Bank IDIB000F518 FAZILKA 1560
8 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 7020
9 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17420
10 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 Punjab National Bank PUNB0030110 Arniwala 6500
11 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 Punjab National Bank PUNB0266000 TAHLIWALA 1560
12 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 10920
13 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 State Bank of India SBIN0007599 ABHUN 1300
14 ARNIWALA SHIEKH SUBHAN PB2623001_281022FTO_74103 India Post Payments Bank IPOS0000001 Abohar 1560

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