Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:20:51 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_140323APB_FTO_112848
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-03-006-101-001/214
() 		2603006000NRG23140320230719509 14/03/2023 AJAY KUMAR 2603006WL026668 AJAY KUMAR 00032 UTIB0000085 1500 1500 Processed 03/04/2023 0495463939 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
2 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/61
() 		2603006000NRG23140320230719562 14/03/2023 BAGU SINGH 2603006WL026668 BAGU SINGH 00045 BARB0ABOHAR 1000 1000 Processed 03/04/2023 0495463981 Baggu Singh BANK OF BARODA(606985)
SubTotal 1000 1000
3 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/24
() 		2603006000NRG23140320230719521 14/03/2023 SEEMA RANI 2603006WL026668 SEEMA RANI 00045 BARB0FAZILK 1500 1500 Processed 03/04/2023 0495463982 Seema Rani BANK OF BARODA(606985)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/36
() 		2603006000NRG23140320230719531 14/03/2023 SURJIT KAUR 2603006WL026668 SURJIT KAUR 00045 BARB0FAZILK 250 250 Processed 03/04/2023 0495463980 Surjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
5 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/183
() 		2603006000NRG23140320230719489 14/03/2023 BABU SINGH 2603006WL026668 BABU SINGH 00045 BARB0VJFAZI 750 750 Processed 03/04/2023 0495463979 MR BABBU SINGH STATE BANK OF INDIA(508548)
6 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/74
() 		2603006000NRG23140320230719578 14/03/2023 SEEMA RANI 2603006WL026668 SEEMA RANI 00045 BARB0VJFAZI 1500 1500 Processed 03/04/2023 0495463978 SEEMA RANI W/O GURJANT SINGH BANK OF BARODA(606985)
SubTotal 2250 2250
7 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/198
() 		2603006000NRG23140320230719499 14/03/2023 MAHINDER SINGH 2603006WL026668 MAHINDER SINGH 00048 BKID0006568 250 250 Processed 03/04/2023 0495463934 MAHINDER SINGH BANK OF INDIA(508505)
SubTotal 250 250
8 ARNIWALA SHIEKH SUBHAN PB-23-001-101-001/202
() 		2603006000NRG23140320230719607 14/03/2023 RAM PIYARI 2603006WL026668 RAM PIYARI 00078 CNRB0001400 1500 1500 Processed 03/04/2023 0495463955 RAM PIYARI CANARA BANK(508532)
9 ARNIWALA SHIEKH SUBHAN PB-23-001-101-001/209
() 		2603006000NRG23140320230719609 14/03/2023 SANTOSH RANI 2603006WL026668 SANTOSH RANI 00078 CNRB0001400 1500 1500 Processed 03/04/2023 0495463953 SANTOSH RANI CANARA BANK(508532)
10 ARNIWALA SHIEKH SUBHAN PB-23-001-101-001/210
() 		2603006000NRG23140320230719610 14/03/2023 CHIMAN LAL 2603006WL026668 CHIMAN LAL 00078 CNRB0001400 500 500 Processed 03/04/2023 0495463954 CHIMAN LAL HDFC BANK LTD(607152)
SubTotal 3500 3500
11 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/158
() 		2603006000NRG23140320230719463 14/03/2023 BALBEER SINGH 2603006WL026668 BALBEER SINGH 00089 CBIN0281462 1250 1250 Processed 03/04/2023 0495463965 BALBEER SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/18
() 		2603006000NRG23140320230719486 14/03/2023 GURMEET KAUR 2603006WL026668 GURMEET KAUR 00089 CBIN0281462 1500 1500 Processed 03/04/2023 0495463967 Mrs. GURMEET KAUR W/O BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/180
() 		2603006000NRG23140320230719487 14/03/2023 SATNAM CHAND 2603006WL026668 SATNAM CHAND 00089 CBIN0281462 1000 1000 Processed 03/04/2023 0495463958 Mr. SATNAM CHAND CENTRAL BANK OF INDIA(607115)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/514
() 		2603006000NRG23140320230719551 14/03/2023 SUBHASH CHANDER 2603006WL026668 SUBHASH CHANDER 00089 CBIN0281462 1500 1500 Processed 03/04/2023 0495463957 Mr. SUBHASH CHANDER CENTRAL BANK OF INDIA(607115)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/60
() 		2603006000NRG23140320230719561 14/03/2023 Jamu Ram 2603006WL026668 Jamu Ram 00089 CBIN0281462 1500 1500 Processed 03/04/2023 0495463964 JAMMU RAM S/O PATHANA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 6750 6750
16 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/124
() 		2603006000NRG23140320230719439 14/03/2023 RAM KRISHAN 2603006WL026668 RAM KRISHAN 00114 UTIB0SFAZ01 250 250 Processed 03/04/2023 0495463946 RAM KRISHAN SO JETHA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/168
() 		2603006000NRG23140320230719472 14/03/2023 DES RAJ 2603006WL026668 DES RAJ 00114 UTIB0SFAZ01 1250 1250 Processed 03/04/2023 0495463948 DES RAJ SO MOHNA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/176
() 		2603006000NRG23140320230719479 14/03/2023 RAM PIYARI 2603006WL026668 RAM PIYARI 00114 UTIB0SFAZ01 1500 1500 Processed 03/04/2023 0495463947 RAM PIYARI W/O BAG CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 3000 3000
19 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/104
() 		2603006000NRG23140320230719408 14/03/2023 GURMIT SINGH 2603006WL026668 GURMIT SINGH 00152 HDFC0000647 500 500 Processed 03/04/2023 0495463986 MR GURMIT SINGH SO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 500 500
20 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/127
() 		2603006000NRG23140320230719444 14/03/2023 RAJ RANI 2603006WL026668 RAJ RANI 00152 HDFC0002892 1500 1500 Processed 03/04/2023 0495463983 RAJ RANI HDFC BANK LTD(607152)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/74
() 		2603006000NRG23140320230719577 14/03/2023 GURJANT SINGH 2603006WL026668 GURJANT SINGH 00152 HDFC0002892 1500 1500 Processed 03/04/2023 0495463984 GURJANT SINGH BANK OF INDIA(508505)
SubTotal 3000 3000
22 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/222
() 		2603006000NRG23140320230719514 14/03/2023 RAJINDER KUMAR 2603006WL026668 RAJINDER KUMAR 00152 HDFC0003887 1500 1500 Processed 03/04/2023 0495463985 RAJINDER KUMAR S.O MUNSHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1500 1500
23 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/128
() 		2603006000NRG23140320230719445 14/03/2023 BHEEM SEN 2603006WL026668 BHEEM SEN 00349 PSIB0000432 1250 1250 Processed 03/04/2023 0495463950 BHEEM SEN SO MILAKH RAJ PUNJAB & SIND BANK(607087)
SubTotal 1250 1250
24 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/196
() 		2603006000NRG23140320230717644 14/03/2023 JOGINDER SINGH 2603006WL026662 JOGINDER SINGH 00352 PUNB0PGB003 1120 1120 Processed 03/04/2023 0495463936 Joginder Singh BANK OF BARODA(606985)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/58
() 		2603006000NRG23140320230717645 14/03/2023 Budh singh 2603006WL026662 Budh singh 00352 PUNB0PGB003 1120 1120 Processed 03/04/2023 0495463935 BUDH SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/194
() 		2603006000NRG23140320230719496 14/03/2023 GURJANT SINGH 2603006WL026668 GURJANT SINGH 00352 PUNB0PGB003 1250 1250 Processed 03/04/2023 0495463937 GURJANT SINGH SO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/97
() 		2603006000NRG23140320230719604 14/03/2023 NANKO BAI 2603006WL026668 NANKO BAI 00352 PUNB0PGB003 250 250 Processed 03/04/2023 0495463938 Nanko Bai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3740 3740
28 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/143
() 		2603006000NRG23140320230719454 14/03/2023 AMANDEEP 2603006WL026668 AMANDEEP 00354 PUNB0017400 500 500 Processed 03/04/2023 0495463943 MR AMANDEEP STATE BANK OF INDIA(508548)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/146
() 		2603006000NRG23140320230719457 14/03/2023 KASHMIR CHAND 2603006WL026668 KASHMIR CHAND 00354 PUNB0017400 1000 1000 Processed 03/04/2023 0495463941 KASHMIR CHND S/O SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/153
() 		2603006000NRG23140320230719462 14/03/2023 SANDEEP KUMAR 2603006WL026668 SANDEEP KUMAR 00354 PUNB0017400 1500 1500 Processed 03/04/2023 0495463944 SANDEEP KUMAR BANK OF INDIA(508505)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/192
() 		2603006000NRG23140320230719494 14/03/2023 MOHINDER PAL 2603006WL026668 MOHINDER PAL 00354 PUNB0017400 1500 1500 Processed 03/04/2023 0495463942 MAHINDER PAL HDFC BANK LTD(607152)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/213
() 		2603006000NRG23140320230719507 14/03/2023 KASHMIR CHAND 2603006WL026668 KASHMIR CHAND 00354 PUNB0017400 1250 1250 Processed 03/04/2023 0495463940 MR KASHMIR CHAND S O HARI CHAND STATE BANK OF INDIA(508548)
SubTotal 5750 5750
33 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/119
() 		2603006000NRG23140320230719436 14/03/2023 NAVNEET KUMAR 2603006WL026668 NAVNEET KUMAR 00354 PUNB0027510 750 750 Processed 03/04/2023 0495463945 NAVNEET KUMAR SO PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 750 750
34 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/129
() 		2603006000NRG23140320230719446 14/03/2023 LAL CHAND 2603006WL026668 LAL CHAND 00354 PUNB0171410 1500 1500 Processed 03/04/2023 0495463956 LAL CHAND SO CHAMBA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
35 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/159
() 		2603006000NRG23140320230719466 14/03/2023 RAJINDER KUMAR 2603006WL026668 RAJINDER KUMAR 00354 PUNB0345100 1250 1250 Processed 03/04/2023 0495463962 MS RAJINDER KUMAR STATE BANK OF INDIA(508548)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/188
() 		2603006000NRG23140320230719491 14/03/2023 VEERA BAI 2603006WL026668 VEERA BAI 00354 PUNB0345100 1500 1500 Processed 03/04/2023 0495463963 VEERA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2750 2750
37 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/1
() 		2603006000NRG23140320230719400 14/03/2023 MANPREET SINGH 2603006WL026668 MANPREET SINGH 00415 SBIN0000639 1500 1500 Processed 03/04/2023 0495463960 MR MANPREET SINGH STATE BANK OF INDIA(508548)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/183
() 		2603006000NRG23140320230719490 14/03/2023 KRISHNA RANI 2603006WL026668 KRISHNA RANI 00415 SBIN0000639 1500 1500 Processed 03/04/2023 0495463961 Mrs. Krishna Rani INDIAN BANK(607105)
SubTotal 3000 3000
39 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/144
() 		2603006000NRG23140320230719455 14/03/2023 GURMUKH CHAND 2603006WL026668 GURMUKH CHAND 00415 SBIN0003192 250 250 Processed 03/04/2023 0495463951 GURMUKH CHAND SO SAWAN RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/178
() 		2603006000NRG23140320230719482 14/03/2023 SURESH KUMAR 2603006WL026668 SURESH KUMAR 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463973 MR SURESH KUMAR STATE BANK OF INDIA(508548)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/197
() 		2603006000NRG23140320230719498 14/03/2023 VEERPAL KAUR 2603006WL026668 VEERPAL KAUR 00415 SBIN0003192 1250 1250 Processed 03/04/2023 0495463972 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/20
() 		2603006000NRG23140320230719503 14/03/2023 Balkar singh 2603006WL026668 Balkar singh 00415 SBIN0003192 1500 1500 Processed 03/04/2023 0495463966 MR BALKAR SINGH SO SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4500 4500
43 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/110
() 		2603006000NRG23140320230719420 14/03/2023 MANJEET KAUR 2603006WL026668 MANJEET KAUR 00415 SBIN0007599 1500 1500 Processed 03/04/2023 0495464074 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
44 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/120
() 		2603006000NRG23140320230719438 14/03/2023 RAMESH CHANDER 2603006WL026668 RAMESH CHANDER 00415 SBIN0014646 500 500 Processed 03/04/2023 0495463959 RAMESH CHAND S.O HANS RAJ THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 500 500
45 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/1
() 		2603006000NRG23140320230719398 14/03/2023 KELASH RANI 2603006WL026668 KELASH RANI 00415 SBIN0050248 1250 1250 Processed 03/04/2023 0495464059 MRS KAILASH RANI STATE BANK OF INDIA(508548)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/104
() 		2603006000NRG23140320230719410 14/03/2023 SIMRAN KAUR 2603006WL026668 SIMRAN KAUR 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495464083 MRS SIMRAN KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/2
() 		2603006000NRG23140320230719501 14/03/2023 JANAK BAI 2603006WL026668 JANAK BAI 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495464061 MRS JANAK BAI STATE BANK OF INDIA(508548)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/20
() 		2603006000NRG23140320230719504 14/03/2023 Kelash Rani 2603006WL026668 Kelash Rani 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495464003 MR KAILASH RANI W O SH BALKAR SINGH STATE BANK OF INDIA(508548)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/24
() 		2603006000NRG23140320230719519 14/03/2023 RANI 2603006WL026668 RANI 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495463993 MRS RANI RANI STATE BANK OF INDIA(508548)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/31
() 		2603006000NRG23140320230719524 14/03/2023 SURJAN SINGH 2603006WL026668 SURJAN SINGH 00415 SBIN0050248 1250 1250 Processed 03/04/2023 0495464005 MR SURJAN SINGH STATE BANK OF INDIA(508548)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/32
() 		2603006000NRG23140320230719526 14/03/2023 JEET SINGH 2603006WL026668 JEET SINGH 00415 SBIN0050248 500 500 Processed 03/04/2023 0495464008 MR JEET SINGH STATE BANK OF INDIA(508548)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/33
() 		2603006000NRG23140320230719528 14/03/2023 PRITAM SINGH 2603006WL026668 PRITAM SINGH 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495463998 PRITAM SINGH HDFC BANK LTD(607152)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/43
() 		2603006000NRG23140320230719541 14/03/2023 PALA SINGH 2603006WL026668 PALA SINGH 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495464006 MR PALA SINGH STATE BANK OF INDIA(508548)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/45
() 		2603006000NRG23140320230719545 14/03/2023 PALO BAI 2603006WL026668 PALO BAI 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495464054 MRS PALO BAI STATE BANK OF INDIA(508548)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/48
() 		2603006000NRG23140320230719547 14/03/2023 Balbir singh 2603006WL026668 Balbir singh 00415 SBIN0050248 250 250 Processed 03/04/2023 0495463994 MR BALVIR SINGH STATE BANK OF INDIA(508548)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/5
() 		2603006000NRG23140320230719548 14/03/2023 BHAGWAN SINGH 2603006WL026668 BHAGWAN SINGH 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495463988 MR BHAGWAN SINGH SO LAHINA SINGH STATE BANK OF INDIA(508548)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/65
() 		2603006000NRG23140320230719565 14/03/2023 RAMESH KUMAR 2603006WL026668 RAMESH KUMAR 00415 SBIN0050248 1250 1250 Processed 03/04/2023 0495464002 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/7
() 		2603006000NRG23140320230719574 14/03/2023 SHEELA RANI 2603006WL026668 SHEELA RANI 00415 SBIN0050248 750 750 Processed 03/04/2023 0495464001 MRS SHEELA RANI STATE BANK OF INDIA(508548)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/9
() 		2603006000NRG23140320230719598 14/03/2023 TARA SINGH 2603006WL026668 TARA SINGH 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495464007 TARA SINGH SO MUNSHA SINGH PUNJAB & SIND BANK(607087)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/94
() 		2603006000NRG23140320230719599 14/03/2023 BALKAR SINGH 2603006WL026668 BALKAR SINGH 00415 SBIN0050248 1500 1500 Processed 03/04/2023 0495464072 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 20250 20250
61 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/112
() 		2603006000NRG23140320230719423 14/03/2023 LEKH RAJ 2603006WL026668 LEKH RAJ 00415 SBIN0050932 1500 1500 Processed 03/04/2023 0495463992 LEKH RAJ SO NADAR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1500 1500
62 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/39
() 		2603006000NRG23140320230719535 14/03/2023 SANTO BAI 2603006WL026668 SANTO BAI 00415 SBIN0051257 250 250 Processed 03/04/2023 0495463995 MRS SANTO SANTO STATE BANK OF INDIA(508548)
SubTotal 250 250
63 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/10
() 		2603006000NRG23140320230719402 14/03/2023 Jangir singh 2603006WL026668 Jangir singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464000 MR JAGIR SINGH SO DOGAR SINGH STATE BANK OF INDIA(508548)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/10
() 		2603006000NRG23140320230719404 14/03/2023 Reshma Bai 2603006WL026668 Reshma Bai 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464064 MRS RESHMA BAI W O JAGIR SINGH STATE BANK OF INDIA(508548)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/108
() 		2603006000NRG23140320230719412 14/03/2023 ROOP CHAND 2603006WL026668 ROOP CHAND 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464088 ROOP CHAND SO NADER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/109
() 		2603006000NRG23140320230719415 14/03/2023 BOOTA SINGH 2603006WL026668 BOOTA SINGH 00415 SBIN0051275 750 750 Processed 03/04/2023 0495463926 MR BUTA SINGH STATE BANK OF INDIA(508548)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/109
() 		2603006000NRG23140320230719416 14/03/2023 SUMAN 2603006WL026668 SUMAN 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464089 MRS SUMAN O STATE BANK OF INDIA(508548)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/110
() 		2603006000NRG23140320230719419 14/03/2023 MANJEET SINGH 2603006WL026668 MANJEET SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464073 MR MANJIT SINGH S O DARSHAN SINGH STATE BANK OF INDIA(508548)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/111
() 		2603006000NRG23140320230719421 14/03/2023 RESHMA RANI 2603006WL026668 RESHMA RANI 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463932 MRS RESHMA RANI WO BUTA RAM STATE BANK OF INDIA(508548)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/112
() 		2603006000NRG23140320230719425 14/03/2023 RESHMA BAI 2603006WL026668 RESHMA BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464066 MRS RESHMA BAI STATE BANK OF INDIA(508548)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/113
() 		2603006000NRG23140320230719426 14/03/2023 HARCHAND SINGH 2603006WL026668 HARCHAND SINGH 00415 SBIN0051275 1000 1000 Processed 03/04/2023 0495464029 MR HARCHAND SINGH S O SH BAGU SINGH STATE BANK OF INDIA(508548)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/113
() 		2603006000NRG23140320230719427 14/03/2023 TOSHA BAI 2603006WL026668 TOSHA BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463930 MRS TOSHA BAI STATE BANK OF INDIA(508548)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/114
() 		2603006000NRG23140320230719428 14/03/2023 MANGAT SINGH 2603006WL026668 MANGAT SINGH 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464084 MR MANGAT SINGH STATE BANK OF INDIA(508548)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/115
() 		2603006000NRG23140320230719430 14/03/2023 POORAN SINGH 2603006WL026668 POORAN SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463976 MR PURAN SINGH STATE BANK OF INDIA(508548)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/117
() 		2603006000NRG23140320230719431 14/03/2023 RAVINDER KAUR 2603006WL026668 RAVINDER KAUR 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464095 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/119
() 		2603006000NRG23140320230719434 14/03/2023 PARSHOTAM DASS 2603006WL026668 PARSHOTAM DASS 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463989 PARSHOTAM DASS SO NIBAU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/126
() 		2603006000NRG23140320230719442 14/03/2023 ARUN KUMAR 2603006WL026668 ARUN KUMAR 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464009 MR ARUN KUMAR STATE BANK OF INDIA(508548)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/127
() 		2603006000NRG23140320230719443 14/03/2023 IQBAL CHAND 2603006WL026668 IQBAL CHAND 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464080 IQBAL CHAND SO GOMA RAM PUNJAB NATIONAL BANK(508568)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/13
() 		2603006000NRG23140320230719447 14/03/2023 Kulwant singh 2603006WL026668 Kulwant singh 00415 SBIN0051275 750 750 Processed 03/04/2023 0495464004 KULWANT SINGH BANK OF INDIA(508505)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/130
() 		2603006000NRG23140320230719448 14/03/2023 NARPINDER SINGH 2603006WL026668 NARPINDER SINGH 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464069 MR NARPINDER SINGH S O JANGIR SINGH STATE BANK OF INDIA(508548)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/132
() 		2603006000NRG23140320230719449 14/03/2023 DEV RAJ 2603006WL026668 DEV RAJ 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463974 DEV RAJ SO MILKH RAJ PUNJAB GRAMIN BANK(607138)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/14
() 		2603006000NRG23140320230719452 14/03/2023 OM PARKASH 2603006WL026668 OM PARKASH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464020 OM PARKASH CANARA BANK(508532)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/15
() 		2603006000NRG23140320230719458 14/03/2023 SHINDER SINGH 2603006WL026668 SHINDER SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464017 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/15
() 		2603006000NRG23140320230719459 14/03/2023 SHINDO BAI 2603006WL026668 SHINDO BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464047 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/150
() 		2603006000NRG23140320230719460 14/03/2023 BALWANT SINGH 2603006WL026668 BALWANT SINGH 00415 SBIN0051275 250 250 Processed 03/04/2023 0495464010 BALWANT SINGH SO DULA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/158
() 		2603006000NRG23140320230719464 14/03/2023 GURJIT KAUR 2603006WL026668 GURJIT KAUR 00415 SBIN0051275 750 750 Processed 03/04/2023 0495464090 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/16
() 		2603006000NRG23140320230719467 14/03/2023 BHAGWAN SINGH 2603006WL026668 BHAGWAN SINGH 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464043 BHAGWAN SINGH HDFC BANK LTD(607152)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/160
() 		2603006000NRG23140320230719469 14/03/2023 KALASH RANI 2603006WL026668 KALASH RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463991 MRS KALASH RANI WO RAMESH SINGH STATE BANK OF INDIA(508548)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/165
() 		2603006000NRG23140320230719470 14/03/2023 THARI BAI 2603006WL026668 THARI BAI 00415 SBIN0051275 500 500 Processed 03/04/2023 0495463933 MRS THARI BAI STATE BANK OF INDIA(508548)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/17
() 		2603006000NRG23140320230719473 14/03/2023 Dyal Singh 2603006WL026668 Dyal Singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464021 MR DIYAL SINGH STATE BANK OF INDIA(508548)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/17
() 		2603006000NRG23140320230719474 14/03/2023 Prito Bai 2603006WL026668 Prito Bai 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463927 MRS PREETO WO STATE BANK OF INDIA(508548)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/171
() 		2603006000NRG23140320230719475 14/03/2023 GURMIT LAL 2603006WL026668 GURMIT LAL 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464068 GURMEET LAL S/O SH.JHANDA RAM PUNJAB NATIONAL BANK(508568)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/173
() 		2603006000NRG23140320230719477 14/03/2023 AMARJIT 2603006WL026668 AMARJIT 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463971 AMARJEET PUNJAB NATIONAL BANK(508568)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/173
() 		2603006000NRG23140320230719476 14/03/2023 DES RAJ 2603006WL026668 DES RAJ 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464022 MR DES RAJ STATE BANK OF INDIA(508548)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/177
() 		2603006000NRG23140320230719480 14/03/2023 SUKHDEV KUMAR 2603006WL026668 SUKHDEV KUMAR 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463952 SUKHDEV KUMAR S/O BAHADER RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/177
() 		2603006000NRG23140320230719481 14/03/2023 SUMITRA BAI 2603006WL026668 SUMITRA BAI 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463929 MRS SUMITRA BAI WO SUKHDEV RAM STATE BANK OF INDIA(508548)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/178
() 		2603006000NRG23140320230719483 14/03/2023 MATHRA RANI 2603006WL026668 MATHRA RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464036 MRS MATHRA BAI STATE BANK OF INDIA(508548)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/18
() 		2603006000NRG23140320230719485 14/03/2023 BHAJAN SINGH 2603006WL026668 BHAJAN SINGH 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464085 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/189
() 		2603006000NRG23140320230719493 14/03/2023 ROZY RANI 2603006WL026668 ROZY RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463975 MRS ROZY RANI STATE BANK OF INDIA(508548)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/189
() 		2603006000NRG23140320230719492 14/03/2023 SUNIL SINGH 2603006WL026668 SUNIL SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464093 MR SUNIL SINGH STATE BANK OF INDIA(508548)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/194
() 		2603006000NRG23140320230719495 14/03/2023 SUKHDEEP KAUR 2603006WL026668 SUKHDEEP KAUR 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463970 Sukhdeep Kaur FINO PAYMENTS BANK LTD(608001)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/196
() 		2603006000NRG23140320230719497 14/03/2023 JOGINDER SINGH 2603006WL026668 JOGINDER SINGH 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464053 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/2
() 		2603006000NRG23140320230719502 14/03/2023 BAJ KRISHAN 2603006WL026668 BAJ KRISHAN 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464081 MR BAAJ CHAND S O RAM CHAND STATE BANK OF INDIA(508548)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/21
() 		2603006000NRG23140320230719505 14/03/2023 Bagu Singh 2603006WL026668 Bagu Singh 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464065 MR BAGGA SINGH STATE BANK OF INDIA(508548)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/21
() 		2603006000NRG23140320230719506 14/03/2023 Raj rani 2603006WL026668 Raj rani 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464018 MRS RAJ RANI STATE BANK OF INDIA(508548)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/213
() 		2603006000NRG23140320230719508 14/03/2023 BHARAWAN BAI 2603006WL026668 BHARAWAN BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464067 MRS BHARAWAN BAI STATE BANK OF INDIA(508548)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/23
() 		2603006000NRG23140320230719517 14/03/2023 amarjeet singh 2603006WL026668 amarjeet singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464057 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/23
() 		2603006000NRG23140320230719516 14/03/2023 MANJEET KAUR 2603006WL026668 MANJEET KAUR 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464012 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/24
() 		2603006000NRG23140320230719520 14/03/2023 CHHINDER PAL 2603006WL026668 CHHINDER PAL 00415 SBIN0051275 1000 1000 Processed 03/04/2023 0495464023 Chinder Pal FINO PAYMENTS BANK LTD(608001)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/26
() 		2603006000NRG23140320230719523 14/03/2023 JASWINDER SINGH 2603006WL026668 JASWINDER SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464087 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/31
() 		2603006000NRG23140320230719525 14/03/2023 NANDO BAI 2603006WL026668 NANDO BAI 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463996 MRS NANDO BAI STATE BANK OF INDIA(508548)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/32
() 		2603006000NRG23140320230719527 14/03/2023 PYARO BAI 2603006WL026668 PYARO BAI 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464052 MRS PYARO BAI STATE BANK OF INDIA(508548)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/33
() 		2603006000NRG23140320230719529 14/03/2023 Balwinder Kaur 2603006WL026668 Balwinder Kaur 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464077 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/36
() 		2603006000NRG23140320230719530 14/03/2023 Gurmeet Singh 2603006WL026668 Gurmeet Singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464078 MR GURMIT SINGH STATE BANK OF INDIA(508548)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/37
() 		2603006000NRG23140320230719532 14/03/2023 Kulwant Singh 2603006WL026668 Kulwant Singh 00415 SBIN0051275 250 250 Processed 03/04/2023 0495464015 MR KULWANT SINGH STATE BANK OF INDIA(508548)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/38
() 		2603006000NRG23140320230719533 14/03/2023 BALVEER SINGH 2603006WL026668 BALVEER SINGH 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464013 BALBIR SINGH HDFC BANK LTD(607152)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/38
() 		2603006000NRG23140320230719534 14/03/2023 JEETO BAI 2603006WL026668 JEETO BAI 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464045 MRS JITO BAI STATE BANK OF INDIA(508548)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/4
() 		2603006000NRG23140320230719537 14/03/2023 mukhtiar kaur 2603006WL026668 mukhtiar kaur 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464019 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/41
() 		2603006000NRG23140320230719538 14/03/2023 AMRO BAI 2603006WL026668 AMRO BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463999 MRS AMRO BAI STATE BANK OF INDIA(508548)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/42
() 		2603006000NRG23140320230719539 14/03/2023 jeet singh 2603006WL026668 jeet singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464037 MR JEET SINGH STATE BANK OF INDIA(508548)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/42
() 		2603006000NRG23140320230719540 14/03/2023 Jeeto BAi 2603006WL026668 Jeeto BAi 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464076 MRS JEETO BAI W O JEET SINGH STATE BANK OF INDIA(508548)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/44
() 		2603006000NRG23140320230719542 14/03/2023 Boota singh 2603006WL026668 Boota singh 00415 SBIN0051275 1000 1000 Processed 03/04/2023 0495463931 MR BUTA SINGH STATE BANK OF INDIA(508548)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/44
() 		2603006000NRG23140320230719543 14/03/2023 SANTOSH RANI 2603006WL026668 SANTOSH RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464044 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/45
() 		2603006000NRG23140320230719544 14/03/2023 Darshan singh 2603006WL026668 Darshan singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464014 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/47
() 		2603006000NRG23140320230719546 14/03/2023 joginder kaur 2603006WL026668 joginder kaur 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464027 MRS JOGINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/50
() 		2603006000NRG23140320230719549 14/03/2023 kaku singh 2603006WL026668 kaku singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464062 KAKU SINGH PUNJAB NATIONAL BANK(508568)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/51
() 		2603006000NRG23140320230719550 14/03/2023 joginder singh 2603006WL026668 joginder singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464063 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/516
() 		2603006000NRG23140320230719553 14/03/2023 KARAMJEET KAUR 2603006WL026668 KARAMJEET KAUR 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495463977 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/53
() 		2603006000NRG23140320230719555 14/03/2023 GURMEET SINGH 2603006WL026668 GURMEET SINGH 00415 SBIN0051275 250 250 Processed 03/04/2023 0495464041 MR GURMIT SINGH STATE BANK OF INDIA(508548)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/54
() 		2603006000NRG23140320230719556 14/03/2023 GURDYAL SINGH 2603006WL026668 GURDYAL SINGH 00415 SBIN0051275 1000 1000 Processed 03/04/2023 0495464011 GURDIYAL SINGH HDFC BANK LTD(607152)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/54
() 		2603006000NRG23140320230719557 14/03/2023 RANO BAI 2603006WL026668 RANO BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464058 MRS RANO BAI STATE BANK OF INDIA(508548)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/55
() 		2603006000NRG23140320230719558 14/03/2023 gurbhej singh 2603006WL026668 gurbhej singh 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464042 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/6
() 		2603006000NRG23140320230719560 14/03/2023 SITO BAI 2603006WL026668 SITO BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464051 MRS SITO BAI STATE BANK OF INDIA(508548)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/62
() 		2603006000NRG23140320230719564 14/03/2023 RITU RANI 2603006WL026668 RITU RANI 00415 SBIN0051275 250 250 Processed 03/04/2023 0495463925 MRS RITU RANI STATE BANK OF INDIA(508548)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/62
() 		2603006000NRG23140320230719563 14/03/2023 SATPAL SINGH 2603006WL026668 SATPAL SINGH 00415 SBIN0051275 250 250 Processed 03/04/2023 0495464094 MR SATPAL SINGH STATE BANK OF INDIA(508548)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/65
() 		2603006000NRG23140320230719566 14/03/2023 PUSHPA RANI 2603006WL026668 PUSHPA RANI 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464030 MRS PHUSPA RANI W O RAMESH KUMAR STATE BANK OF INDIA(508548)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/66
() 		2603006000NRG23140320230719567 14/03/2023 JASPAL SINGH 2603006WL026668 JASPAL SINGH 00415 SBIN0051275 750 750 Processed 03/04/2023 0495464049 MR JASPAL SINGH STATE BANK OF INDIA(508548)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/66
() 		2603006000NRG23140320230719568 14/03/2023 SAPNA RANI 2603006WL026668 SAPNA RANI 00415 SBIN0051275 500 500 Processed 03/04/2023 0495463928 MRS SAPNA RANI STATE BANK OF INDIA(508548)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/67
() 		2603006000NRG23140320230719570 14/03/2023 AMRITPAL KAUR 2603006WL026668 AMRITPAL KAUR 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464091 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/67
() 		2603006000NRG23140320230719569 14/03/2023 GURLAL SINGH 2603006WL026668 GURLAL SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464026 GURLAL SINGH HDFC BANK LTD(607152)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/68
() 		2603006000NRG23140320230719571 14/03/2023 MUKHTIAR SINGH 2603006WL026668 MUKHTIAR SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464025 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/69
() 		2603006000NRG23140320230719573 14/03/2023 AMARJEET KAUR 2603006WL026668 AMARJEET KAUR 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464079 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/69
() 		2603006000NRG23140320230719572 14/03/2023 GURPREET SINGH 2603006WL026668 GURPREET SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464028 GURPREET SINGH S/O RAMESH SINGH BANK OF BARODA(606985)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/71
() 		2603006000NRG23140320230719575 14/03/2023 MALKEET SINGH 2603006WL026668 MALKEET SINGH 00415 SBIN0051275 1000 1000 Processed 03/04/2023 0495464039 MR MALKIT SINGH STATE BANK OF INDIA(508548)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/72
() 		2603006000NRG23140320230719576 14/03/2023 hans raj 2603006WL026668 hans raj 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464048 HANS RAJ S/O NADAR RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/75
() 		2603006000NRG23140320230719579 14/03/2023 Gurnam chand 2603006WL026668 Gurnam chand 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464031 MR GURNAM CHAND STATE BANK OF INDIA(508548)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/75
() 		2603006000NRG23140320230719580 14/03/2023 PARVEEN RANI 2603006WL026668 PARVEEN RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464032 PARVEEN RANI HDFC BANK LTD(607152)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/76
() 		2603006000NRG23140320230719581 14/03/2023 BIMLA RANI 2603006WL026668 BIMLA RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464040 MRS BIMLA RANI STATE BANK OF INDIA(508548)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/77
() 		2603006000NRG23140320230719583 14/03/2023 PARO BAI 2603006WL026668 PARO BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464033 MRS PARO BAI STATE BANK OF INDIA(508548)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/77
() 		2603006000NRG23140320230719582 14/03/2023 SUKHRAJ CHAND 2603006WL026668 SUKHRAJ CHAND 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464038 MR SUKHRAJ CHAND STATE BANK OF INDIA(508548)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/78
() 		2603006000NRG23140320230719584 14/03/2023 SOMA RANI 2603006WL026668 SOMA RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464034 MRS SOMA RANI STATE BANK OF INDIA(508548)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/79
() 		2603006000NRG23140320230719585 14/03/2023 RAJEEV KUMAR 2603006WL026668 RAJEEV KUMAR 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464056 MR RAJIV KUMAR STATE BANK OF INDIA(508548)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/79
() 		2603006000NRG23140320230719586 14/03/2023 SAROJ RANI 2603006WL026668 SAROJ RANI 00415 SBIN0051275 750 750 Processed 03/04/2023 0495463968 SAROJ RANI PUNJAB NATIONAL BANK(508568)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/8
() 		2603006000NRG23140320230719588 14/03/2023 kartaro bai 2603006WL026668 kartaro bai 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464046 MRS KARTARO BAI STATE BANK OF INDIA(508548)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/8
() 		2603006000NRG23140320230719587 14/03/2023 NIHAL SINGH 2603006WL026668 NIHAL SINGH 00415 SBIN0051275 500 500 Processed 03/04/2023 0495464016 MR NIHAL SINGH STATE BANK OF INDIA(508548)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/81
() 		2603006000NRG23140320230719589 14/03/2023 meeto bai 2603006WL026668 meeto bai 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464050 MRS MEETO BAI STATE BANK OF INDIA(508548)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/81
() 		2603006000NRG23140320230719590 14/03/2023 SUKHWINDER SINGH 2603006WL026668 SUKHWINDER SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464082 SUKHWINDER SINGH BANK OF INDIA(508505)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/83
() 		2603006000NRG23140320230719591 14/03/2023 KRISHNA RANI 2603006WL026668 KRISHNA RANI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464035 MRS KRISHNA RANI STATE BANK OF INDIA(508548)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/84
() 		2603006000NRG23140320230719593 14/03/2023 SANDEEP KUMAR 2603006WL026668 SANDEEP KUMAR 00415 SBIN0051275 250 250 Processed 03/04/2023 0495464071 MASTER SANDEEP KUMAR STATE BANK OF INDIA(508548)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/84
() 		2603006000NRG23140320230719592 14/03/2023 SHAM LAL 2603006WL026668 SHAM LAL 00415 SBIN0051275 500 500 Processed 03/04/2023 0495463987 SHAM CHAND HDFC BANK LTD(607152)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/86
() 		2603006000NRG23140320230719594 14/03/2023 RAJ KRISHAN 2603006WL026668 RAJ KRISHAN 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464055 MR RAJ KRISHAN SO RAM CHAND STATE BANK OF INDIA(508548)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/86
() 		2603006000NRG23140320230719595 14/03/2023 SHINDR PAL 2603006WL026668 SHINDR PAL 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464092 MRS SHINDR PAL STATE BANK OF INDIA(508548)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/88
() 		2603006000NRG23140320230719596 14/03/2023 AMARJEET SINGH 2603006WL026668 AMARJEET SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464060 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/9
() 		2603006000NRG23140320230719597 14/03/2023 PREETO BAI 2603006WL026668 PREETO BAI 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463997 MRS PREETO BAI WO TARA SINGH STATE BANK OF INDIA(508548)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/94
() 		2603006000NRG23140320230719600 14/03/2023 Saroj Rani 2603006WL026668 Saroj Rani 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464070 MRS SAROJ RANI STATE BANK OF INDIA(508548)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/95
() 		2603006000NRG23140320230719602 14/03/2023 BALJEET SINGH 2603006WL026668 BALJEET SINGH 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464086 MR BALJEET SINGH STATE BANK OF INDIA(508548)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/95
() 		2603006000NRG23140320230719601 14/03/2023 Jaswinder Kaur 2603006WL026668 Jaswinder Kaur 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495464075 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/97
() 		2603006000NRG23140320230719603 14/03/2023 MANGAT SINGH 2603006WL026668 MANGAT SINGH 00415 SBIN0051275 1250 1250 Processed 03/04/2023 0495464024 MR MANGAT SINGH STATE BANK OF INDIA(508548)
169 ARNIWALA SHIEKH SUBHAN PB-23-001-101-001/202
() 		2603006000NRG23140320230719606 14/03/2023 KALU RAM 2603006WL026668 KALU RAM 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463990 KALU RAM SO PALU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
170 ARNIWALA SHIEKH SUBHAN PB-23-001-101-001/203
() 		2603006000NRG23140320230719608 14/03/2023 SARBJIT KAUR 2603006WL026668 SARBJIT KAUR 00415 SBIN0051275 1500 1500 Processed 03/04/2023 0495463969 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 131500 131500
171 ARNIWALA SHIEKH SUBHAN PB-03-006-101-001/221
() 		2603006000NRG23140320230719513 14/03/2023 VEENA RANI 2603006WL026668 VEENA RANI 00691 IPOS0000001 1500 1500 Processed 04/04/2023 0495463949 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
Total 205240 205240

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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_140323APB_FTO_112848 AXIS BANK UTIB0000085 MOHALI 1500
2 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Bank of Baroda BARB0ABOHAR ABOHAR, DIST FEROZPUR 1000
3 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Bank of Baroda BARB0FAZILK Fazilka 1750
4 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Bank of Baroda BARB0VJFAZI FAZILKA 2250
5 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Bank of India BKID0006568 FAZILKA 250
6 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Canara Bank CNRB0001400 FAZILKA 3500
7 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Central Bank Of India CBIN0281462 FAZILKA 6750
8 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 3000
9 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 500
10 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 3000
11 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 HDFC HDFC0003887 CHAK DABWALA 1500
12 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1250
13 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3740
14 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Punjab National Bank PUNB0017400 FAZILKA MAIN 5750
15 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Punjab National Bank PUNB0027510 Fazilka 750
16 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1500
17 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 2750
18 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0000639 FAZILKA 3000
19 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 4500
20 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0007599 ABHUN 1500
21 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 500
22 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0050248 FAZILKA 20250
23 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0050932 NEW GRAIN MARKET, FAZILKA 1500
24 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0051257 ARNIWALA 250
25 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 State Bank of India SBIN0051275 LALANWALI 131500
26 ARNIWALA SHIEKH SUBHAN PB2623001_140323APB_FTO_112848 India Post Payments Bank IPOS0000001 Abohar 1500

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