Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_231222APB_FTO_94125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/403
() 		2603008000NRG23231220220562371 23/12/2022 LAKHMANDER SINGH 2603008WL021701 LAKHMANDER SINGH 00048 BKID0006371 1300 1300 Processed 30/12/2022 7515226603 LAKHMANDER SINGH SO SH MAKHAN SINGH BANK OF INDIA(508505)
SubTotal 1300 1300
2 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/305
() 		2603006000NRG23231220220561984 23/12/2022 KULWINDER KAUR 2603006WL021696 KULWINDER KAUR 00089 CBIN0280336 1000 1000 Processed 30/12/2022 7515226589 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/308
() 		2603006000NRG23231220220561990 23/12/2022 VEERPAL KAUR 2603006WL021696 VEERPAL KAUR 00089 CBIN0280336 1000 1000 Processed 30/12/2022 7515226583 VEERPAL KAUR PUNJAB & SIND BANK(607087)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/341
() 		2603006000NRG23231220220562000 23/12/2022 Rani Kaur 2603006WL021696 Rani Kaur 00089 CBIN0280336 750 750 Processed 30/12/2022 7515226584 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/448
() 		2603006000NRG23231220220562031 23/12/2022 AMANDEEP KAUR 2603006WL021696 AMANDEEP KAUR 00089 CBIN0280336 750 750 Processed 30/12/2022 7515226591 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3500 3500
6 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/381
() 		2603006000NRG23231220220562018 23/12/2022 VEERPAL KAUR 2603006WL021696 VEERPAL KAUR 00089 CBIN0280366 1000 1000 Processed 30/12/2022 7515226590 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
7 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/260
() 		2603006000NRG23231220220562120 23/12/2022 GURDAS SINGH 2603006WL021697 GURDAS SINGH 00114 UTIB0SFAZ01 1325 1325 Processed 30/12/2022 7515226307 GURDAS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/376
() 		2603006000NRG23231220220562153 23/12/2022 SAROJ RANI 2603006WL021697 SAROJ RANI 00114 UTIB0SFAZ01 795 795 Processed 31/12/2022 7515226302 SAROJ RANI W/O JASWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/132
() 		2603006000NRG23231220220561930 23/12/2022 MANGAL SINGH 2603006WL021696 MANGAL SINGH 00114 UTIB0SFAZ01 500 500 Processed 31/12/2022 7515226299 MANGAL SINGH SO MUKHTIAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/292
() 		2603006000NRG23231220220561973 23/12/2022 HARPAL SINGH 2603006WL021696 HARPAL SINGH 00114 UTIB0SFAZ01 750 750 Processed 31/12/2022 7515226306 HARPAL SINGH S/O SANTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/307
() 		2603006000NRG23231220220561988 23/12/2022 SUMITRA KAUR 2603006WL021696 SUMITRA KAUR 00114 UTIB0SFAZ01 1000 1000 Processed 31/12/2022 7515226303 SUMITRA KAUR WO JAGSEER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/310
() 		2603006000NRG23231220220561993 23/12/2022 KAKA SINGH 2603006WL021696 KAKA SINGH 00114 UTIB0SFAZ01 750 750 Processed 30/12/2022 7515226305 BALWINDER SINGH @ KAKA SINGH S/O MAHINDE PUNJAB GRAMIN BANK(607138)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/346
() 		2603006000NRG23231220220562001 23/12/2022 Jumma singh 2603006WL021696 Jumma singh 00114 UTIB0SFAZ01 750 750 Processed 31/12/2022 7515226300 JUMMA SINGH SO BEDI SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/361
() 		2603006000NRG23231220220562006 23/12/2022 KULWINDER SINGH 2603006WL021696 KULWINDER SINGH 00114 UTIB0SFAZ01 1000 1000 Processed 30/12/2022 7515226304 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/92
() 		2603006000NRG23231220220562043 23/12/2022 SANDEEP KAUR 2603006WL021696 SANDEEP KAUR 00114 UTIB0SFAZ01 1000 1000 Processed 31/12/2022 7515226301 SANDEEP KAUR WO PAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 7870 7870
16 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/244
() 		2603006000NRG23231220220562116 23/12/2022 JASWINDER KAUR 2603006WL021697 JASWINDER KAUR 00152 HDFC0002892 795 795 Processed 30/12/2022 7515226595 JASWINDER KAUR HDFC BANK LTD(607152)
17 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/233
() 		2603008000NRG23231220220562293 23/12/2022 GURDEEP KAUR 2603008WL021701 GURDEEP KAUR 00152 HDFC0002892 780 780 Processed 30/12/2022 7515226648 GURDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1575 1575
18 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/204
() 		2603006000NRG23231220220562099 23/12/2022 GURCHARAN SINGH 2603006WL021697 GURCHARAN SINGH 00152 HDFC0003131 1060 1060 Processed 30/12/2022 7515226597 GURCHARAN SINGH HDFC BANK LTD(607152)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/222
() 		2603006000NRG23231220220562105 23/12/2022 GURWINDER SINGH 2603006WL021697 GURWINDER SINGH 00152 HDFC0003131 1325 1325 Processed 30/12/2022 7515226601 GURWINDER SIHGH CANARA BANK(508532)
20 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/279
() 		2603006000NRG23231220220562128 23/12/2022 BEANT SINGH 2603006WL021697 BEANT SINGH 00152 HDFC0003131 1590 1590 Processed 30/12/2022 7515226599 BEANT SINGH HDFC BANK LTD(607152)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/361
() 		2603006000NRG23231220220562148 23/12/2022 VAKEEL SINGH 2603006WL021697 VAKEEL SINGH 00152 HDFC0003131 1325 1325 Processed 30/12/2022 7515226600 VAKEEL SINGH HDFC BANK LTD(607152)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/51
() 		2603006000NRG23231220220562161 23/12/2022 KULWINDER KAUR 2603006WL021697 KULWINDER KAUR 00152 HDFC0003131 1325 1325 Processed 30/12/2022 7515226598 KULWINDER KAUR HDFC BANK LTD(607152)
23 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/114
() 		2603008000NRG23231220220562248 23/12/2022 Sukhpreet kaur 2603008WL021701 Sukhpreet kaur 00152 HDFC0003131 1300 1300 Processed 30/12/2022 7515226649 SUKHPREET KAUR HDFC BANK LTD(607152)
24 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/267
() 		2603008000NRG23231220220562311 23/12/2022 naseeb kaur 2603008WL021701 naseeb kaur 00152 HDFC0003131 1040 1040 Processed 30/12/2022 7515226596 NASEEB KAUR W/O IKATAR SINGH PUNJAB GRAMIN BANK(607138)
25 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/270
() 		2603008000NRG23231220220562313 23/12/2022 jashandeep kaur 2603008WL021701 jashandeep kaur 00152 HDFC0003131 1560 1560 Processed 30/12/2022 7515226594 JASHANDEEP KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
26 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/286
() 		2603008000NRG23231220220562319 23/12/2022 MANPREET KAUR 2603008WL021701 MANPREET KAUR 00152 HDFC0003131 1300 1300 Processed 30/12/2022 7515226593 MANPREET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11825 11825
27 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/380
() 		2603006000NRG23231220220562017 23/12/2022 MANJEET KAUR 2603006WL021696 MANJEET KAUR 00349 PSIB0000367 1000 1000 Processed 30/12/2022 7515226298 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
28 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/10
() 		2603006000NRG23231220220562053 23/12/2022 CHARNJEET KAUR 2603006WL021697 CHARNJEET KAUR 00349 PSIB0021193 265 265 Processed 30/12/2022 7515226525 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/100
() 		2603006000NRG23231220220562054 23/12/2022 GURVINDER KAUR 2603006WL021697 GURVINDER KAUR 00349 PSIB0021193 795 795 Processed 30/12/2022 7515226364 GURJINDER KAUR PUNJAB & SIND BANK(607087)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/101
() 		2603006000NRG23231220220562056 23/12/2022 PARMJEET KAUR 2603006WL021697 PARMJEET KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226327 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/103
() 		2603006000NRG23231220220562057 23/12/2022 BALJEET KAUR 2603006WL021697 BALJEET KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226361 BALJIT KAUR WO NAR SINGH PUNJAB NATIONAL BANK(508568)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/105
() 		2603006000NRG23231220220562060 23/12/2022 pal kaur 2603006WL021697 pal kaur 00349 PSIB0021193 795 795 Processed 30/12/2022 7515226324 PAL KAUR PUNJAB & SIND BANK(607087)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/106
() 		2603006000NRG23231220220562061 23/12/2022 manjeet kaur 2603006WL021697 manjeet kaur 00349 PSIB0021193 530 530 Processed 30/12/2022 7515226358 MANJIT KAUR PUNJAB & SIND BANK(607087)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/11
() 		2603006000NRG23231220220562064 23/12/2022 KULDEEP SINGH 2603006WL021697 KULDEEP SINGH 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226345 KULDEEP SINGH PUNJAB & SIND BANK(607087)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/11
() 		2603006000NRG23231220220562065 23/12/2022 SUKHVINDER KAUR 2603006WL021697 SUKHVINDER KAUR 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226344 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/111
() 		2603006000NRG23231220220562066 23/12/2022 KARMJEET KAUR 2603006WL021697 KARMJEET KAUR 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226323 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/112
() 		2603006000NRG23231220220562067 23/12/2022 CHARNJEET KAUR 2603006WL021697 CHARNJEET KAUR 00349 PSIB0021193 1590 1590 Processed 30/12/2022 7515226660 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/112
() 		2603006000NRG23231220220562068 23/12/2022 HARNEK SINGH 2603006WL021697 HARNEK SINGH 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226356 HARNEK SINGH PUNJAB & SIND BANK(607087)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/113
() 		2603006000NRG23231220220562069 23/12/2022 parmjeet kaur 2603006WL021697 parmjeet kaur 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226668 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/116
() 		2603006000NRG23231220220562070 23/12/2022 nachtar kaur 2603006WL021697 nachtar kaur 00349 PSIB0021193 265 265 Processed 30/12/2022 7515226343 PREETAM SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/118
() 		2603006000NRG23231220220562072 23/12/2022 manpreet kaur 2603006WL021697 manpreet kaur 00349 PSIB0021193 530 530 Processed 30/12/2022 7515226311 MANPREET KAUR PUNJAB & SIND BANK(607087)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/123
() 		2603006000NRG23231220220562074 23/12/2022 INDERJIT KAUR 2603006WL021697 INDERJIT KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226657 INDERJIT KAUR PUNJAB & SIND BANK(607087)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/129
() 		2603006000NRG23231220220562075 23/12/2022 SUKHDEEP KAUR 2603006WL021697 SUKHDEEP KAUR 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226326 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/135
() 		2603006000NRG23231220220562076 23/12/2022 jaswinder kaur 2603006WL021697 jaswinder kaur 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226325 JASWINDER KAUR PUNJAB & SIND BANK(607087)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/14
() 		2603006000NRG23231220220562078 23/12/2022 GURTEJ SINGH 2603006WL021697 GURTEJ SINGH 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226350 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/145
() 		2603006000NRG23231220220562079 23/12/2022 MANPREET KAUR 2603006WL021697 MANPREET KAUR 00349 PSIB0021193 795 795 Processed 30/12/2022 7515226336 MANPREET KAUR PUNJAB & SIND BANK(607087)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/146
() 		2603006000NRG23231220220562080 23/12/2022 AMANDEEP KAUR 2603006WL021697 AMANDEEP KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226340 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/149
() 		2603006000NRG23231220220562082 23/12/2022 PARKASH KAUR 2603006WL021697 PARKASH KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226338 PARKASH KAUR PUNJAB & SIND BANK(607087)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/154
() 		2603006000NRG23231220220562085 23/12/2022 MANJEET KAUR 2603006WL021697 MANJEET KAUR 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226341 MANJIT KAUR PUNJAB & SIND BANK(607087)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/16
() 		2603006000NRG23231220220562088 23/12/2022 SUKHDEEP KAUR 2603006WL021697 SUKHDEEP KAUR 00349 PSIB0021193 265 265 Processed 30/12/2022 7515226659 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/165
() 		2603006000NRG23231220220562090 23/12/2022 JASBEER SINGH 2603006WL021697 JASBEER SINGH 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226362 JASBEER SINGH PUNJAB & SIND BANK(607087)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/17
() 		2603006000NRG23231220220562091 23/12/2022 KARAMJIT KAUR 2603006WL021697 KARAMJIT KAUR 00349 PSIB0021193 265 265 Processed 30/12/2022 7515226667 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/18
() 		2603006000NRG23231220220562094 23/12/2022 AMANPREET KAUR 2603006WL021697 AMANPREET KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226352 AMANPREET KAUR PUNJAB & SIND BANK(607087)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/18
() 		2603006000NRG23231220220562093 23/12/2022 JASKARN SINGH 2603006WL021697 JASKARN SINGH 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226351 JASKARAN SINGH PUNJAB & SIND BANK(607087)
55 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/20
() 		2603006000NRG23231220220562098 23/12/2022 CHINDERPAL KAUR 2603006WL021697 CHINDERPAL KAUR 00349 PSIB0021193 795 795 Processed 30/12/2022 7515226337 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
56 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/235
() 		2603006000NRG23231220220562109 23/12/2022 KULVEER SINGH 2603006WL021697 KULVEER SINGH 00349 PSIB0021193 1590 1590 Processed 30/12/2022 7515226536 KULVEER SINGH PUNJAB & SIND BANK(607087)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/24
() 		2603006000NRG23231220220562112 23/12/2022 MANJEET KAUR 2603006WL021697 MANJEET KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226333 MANJIT KAUR PUNJAB & SIND BANK(607087)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/25
() 		2603006000NRG23231220220562117 23/12/2022 SIMERJEET KAUR 2603006WL021697 SIMERJEET KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226527 Simranjit Kaur PUNJAB & SIND BANK(607087)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/259
() 		2603006000NRG23231220220562119 23/12/2022 SATVEER KAUR 2603006WL021697 SATVEER KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226529 SATVEER KAUR PUNJAB & SIND BANK(607087)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/262
() 		2603006000NRG23231220220562122 23/12/2022 SANDEEP KAUR 2603006WL021697 SANDEEP KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226534 SANDEEP KAUR PUNJAB & SIND BANK(607087)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/279
() 		2603006000NRG23231220220562129 23/12/2022 KHUSHDIL KAUR 2603006WL021697 KHUSHDIL KAUR 00349 PSIB0021193 1590 1590 Processed 30/12/2022 7515226658 KHUS DIL KAUR PUNJAB & SIND BANK(607087)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/28
() 		2603006000NRG23231220220562130 23/12/2022 LAKHVINDER KAUR 2603006WL021697 LAKHVINDER KAUR 00349 PSIB0021193 795 795 Processed 30/12/2022 7515226348 LAKHVINDER KAUR PUNJAB & SIND BANK(607087)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/29
() 		2603006000NRG23231220220562133 23/12/2022 Harjit Kaur 2603006WL021697 Harjit Kaur 00349 PSIB0021193 530 530 Processed 30/12/2022 7515226335 HARJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/34
() 		2603006000NRG23231220220562144 23/12/2022 JASWINDER KAUR 2603006WL021697 JASWINDER KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226439 JASWNDER KAUR PUNJAB & SIND BANK(607087)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/375
() 		2603006000NRG23231220220562152 23/12/2022 JAGSIR SINGH 2603006WL021697 JAGSIR SINGH 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226328 JAGSIR SINGH PUNJAB & SIND BANK(607087)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/5
() 		2603006000NRG23231220220562160 23/12/2022 GURDEEP KAUR 2603006WL021697 GURDEEP KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226665 GURDEEP KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/58
() 		2603006000NRG23231220220562163 23/12/2022 CHARANJIT KAUR 2603006WL021697 CHARANJIT KAUR 00349 PSIB0021193 265 265 Processed 30/12/2022 7515226666 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/59
() 		2603006000NRG23231220220562164 23/12/2022 PARAMJIT KAUR 2603006WL021697 PARAMJIT KAUR 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226346 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/62
() 		2603006000NRG23231220220562167 23/12/2022 HARPREET KAUR 2603006WL021697 HARPREET KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226329 HARPREET KAUR PUNJAB & SIND BANK(607087)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/7
() 		2603006000NRG23231220220562173 23/12/2022 CHOTA SINGH 2603006WL021697 CHOTA SINGH 00349 PSIB0021193 1325 1325 Processed 31/12/2022 7515226354 CHOTA SINGH SO LAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/7
() 		2603006000NRG23231220220562174 23/12/2022 GULAB SAUR 2603006WL021697 GULAB SAUR 00349 PSIB0021193 1325 1325 Processed 31/12/2022 7515226357 GULAB KOUR WO CHOTTA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/76
() 		2603006000NRG23231220220562178 23/12/2022 MANPREET KAUR 2603006WL021697 MANPREET KAUR 00349 PSIB0021193 265 265 Processed 30/12/2022 7515226342 MANPREET KAUR PUNJAB & SIND BANK(607087)
73 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/77
() 		2603006000NRG23231220220562179 23/12/2022 GURDEEP KAUR 2603006WL021697 GURDEEP KAUR 00349 PSIB0021193 530 530 Processed 30/12/2022 7515226359 GURDEEP KAUR PUNJAB & SIND BANK(607087)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/78
() 		2603006000NRG23231220220562180 23/12/2022 RAJBEER KAUR 2603006WL021697 RAJBEER KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226349 RAJBIR KAUR PUNJAB & SIND BANK(607087)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/8
() 		2603006000NRG23231220220562181 23/12/2022 GINDERPAL SINGH 2603006WL021697 GINDERPAL SINGH 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226353 GINDERPAL SINGH PUNJAB & SIND BANK(607087)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/81
() 		2603006000NRG23231220220562182 23/12/2022 NASIB KAUR 2603006WL021697 NASIB KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226355 NASIB KAUR PUNJAB & SIND BANK(607087)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/83
() 		2603006000NRG23231220220562183 23/12/2022 sandeep kaur 2603006WL021697 sandeep kaur 00349 PSIB0021193 1060 1060 Processed 30/12/2022 7515226360 SANDEEP KAUR PUNJAB & SIND BANK(607087)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/88
() 		2603006000NRG23231220220562186 23/12/2022 NINDERJEET KAUR 2603006WL021697 NINDERJEET KAUR 00349 PSIB0021193 795 795 Processed 30/12/2022 7515226526 NINDERJIT KAUR PUNJAB & SIND BANK(607087)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/89
() 		2603006000NRG23231220220562187 23/12/2022 MUKHTIAR KAUR 2603006WL021697 MUKHTIAR KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226664 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/9
() 		2603006000NRG23231220220562188 23/12/2022 SUKHDEV KAUR 2603006WL021697 SUKHDEV KAUR 00349 PSIB0021193 265 265 Processed 30/12/2022 7515226524 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/91
() 		2603006000NRG23231220220562190 23/12/2022 SUKHPAL KAUR 2603006WL021697 SUKHPAL KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226363 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/94
() 		2603006000NRG23231220220562191 23/12/2022 JASPREET KAUR 2603006WL021697 JASPREET KAUR 00349 PSIB0021193 1325 1325 Processed 30/12/2022 7515226528 JASPREET KAUR PUNJAB & SIND BANK(607087)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/103
() 		2603006000NRG23231220220561913 23/12/2022 PARAMJEET KAUR 2603006WL021696 PARAMJEET KAUR 00349 PSIB0021193 250 250 Processed 30/12/2022 7515226365 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/115
() 		2603006000NRG23231220220561918 23/12/2022 HARPAL KAUR 2603006WL021696 HARPAL KAUR 00349 PSIB0021193 1250 1250 Processed 30/12/2022 7515226322 HARPAL KAUR PUNJAB & SIND BANK(607087)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/119
() 		2603006000NRG23231220220561921 23/12/2022 JINDERPAL SINGH 2603006WL021696 JINDERPAL SINGH 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226319 MR JINDER PAL SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/119
() 		2603006000NRG23231220220561922 23/12/2022 RAJ KAUR 2603006WL021696 RAJ KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226320 RAJ KAUR PUNJAB & SIND BANK(607087)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/120
() 		2603006000NRG23231220220561924 23/12/2022 MOHINDER KAUR 2603006WL021696 MOHINDER KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226438 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/195
() 		2603006000NRG23231220220561945 23/12/2022 JAMNA KAUR 2603006WL021696 JAMNA KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226316 JAMNA KAUR PUNJAB & SIND BANK(607087)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/195
() 		2603006000NRG23231220220561944 23/12/2022 PRABHU SINGH 2603006WL021696 PRABHU SINGH 00349 PSIB0021193 1250 1250 Processed 30/12/2022 7515226317 PRABHU SINGH PUNJAB & SIND BANK(607087)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/218
() 		2603006000NRG23231220220561946 23/12/2022 angrej kaur 2603006WL021696 angrej kaur 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226332 ANGREJ KAUR PUNJAB & SIND BANK(607087)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/222
() 		2603006000NRG23231220220561948 23/12/2022 JANGIR KAUR 2603006WL021696 JANGIR KAUR 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226440 JANGIR KAUR PUNJAB & SIND BANK(607087)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/224
() 		2603006000NRG23231220220561950 23/12/2022 PRITO 2603006WL021696 PRITO 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226313 PRITO W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/229
() 		2603006000NRG23231220220561955 23/12/2022 KARAMJEET KAUR 2603006WL021696 KARAMJEET KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226663 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
94 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/257
() 		2603006000NRG23231220220561961 23/12/2022 CHHOTO 2603006WL021696 CHHOTO 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226334 CHHOTU WO NANAK SINGH PUNJAB & SIND BANK(607087)
95 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/271
() 		2603006000NRG23231220220561963 23/12/2022 SHAM KAUR 2603006WL021696 SHAM KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226339 MRS SHAM KAUR STATE BANK OF INDIA(508548)
96 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/295
() 		2603006000NRG23231220220561974 23/12/2022 BALDEV SINGH 2603006WL021696 BALDEV SINGH 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226662 BALDEV SINGH PUNJAB & SIND BANK(607087)
97 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/295
() 		2603006000NRG23231220220561975 23/12/2022 SEEMA RANI 2603006WL021696 SEEMA RANI 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226661 SEEMA RANI PUNJAB & SIND BANK(607087)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/3
() 		2603006000NRG23231220220561978 23/12/2022 SURJEET KAUR 2603006WL021696 SURJEET KAUR 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226331 SURJEET KAUR PUNJAB & SIND BANK(607087)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/306
() 		2603006000NRG23231220220561985 23/12/2022 RAJU SINGH 2603006WL021696 RAJU SINGH 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226531 RAJU SINGH PUNJAB & SIND BANK(607087)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/374
() 		2603006000NRG23231220220562013 23/12/2022 RAJ SINGH 2603006WL021696 RAJ SINGH 00349 PSIB0021193 500 500 Processed 30/12/2022 7515226530 RAJ SINGH PUNJAB & SIND BANK(607087)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/375
() 		2603006000NRG23231220220562014 23/12/2022 HARPAL SINGH 2603006WL021696 HARPAL SINGH 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226535 HARPAL SINGH PUNJAB & SIND BANK(607087)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/375
() 		2603006000NRG23231220220562015 23/12/2022 RAVINDER KAUR 2603006WL021696 RAVINDER KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226532 RAVINDER KAUR PUNJAB & SIND BANK(607087)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/388
() 		2603006000NRG23231220220562022 23/12/2022 MANJINDER KAUR 2603006WL021696 MANJINDER KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226533 MANJINDER KAUR PUNJAB & SIND BANK(607087)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/39
() 		2603006000NRG23231220220562024 23/12/2022 MANJEET KAUR 2603006WL021696 MANJEET KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226347 MANJEET KAUR PUNJAB & SIND BANK(607087)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/40
() 		2603006000NRG23231220220562028 23/12/2022 JUGINDER KAUR 2603006WL021696 JUGINDER KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226318 JOGINDER KAUR PUNJAB & SIND BANK(607087)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/62
() 		2603006000NRG23231220220562036 23/12/2022 BALVEER KAUR 2603006WL021696 BALVEER KAUR 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226312 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/71
() 		2603006000NRG23231220220562037 23/12/2022 DANO BAI 2603006WL021696 DANO BAI 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226314 MRS DANO DSSO PLA 119884 STATE BANK OF INDIA(508548)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/72
() 		2603006000NRG23231220220562038 23/12/2022 JARNAIL SINGH 2603006WL021696 JARNAIL SINGH 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226321 JARNAIL SINGH PUNJAB & SIND BANK(607087)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/72
() 		2603006000NRG23231220220562039 23/12/2022 RAJ KAUR 2603006WL021696 RAJ KAUR 00349 PSIB0021193 750 750 Processed 30/12/2022 7515226315 RAJ KAUR PUNJAB & SIND BANK(607087)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/93
() 		2603006000NRG23231220220562044 23/12/2022 BACHAN KAUR 2603006WL021696 BACHAN KAUR 00349 PSIB0021193 1000 1000 Processed 30/12/2022 7515226330 BACHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 82490 82490
111 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/107
() 		2603006000NRG23231220220562062 23/12/2022 PARMJEET KAUR 2603006WL021697 PARMJEET KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226474 PARAMJEET KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/122
() 		2603006000NRG23231220220562073 23/12/2022 PREETAM SINGH 2603006WL021697 PREETAM SINGH 00352 PUNB0PGB003 1325 1325 Processed 31/12/2022 7515226470 PRITAM SINGH SO KARNAIL SING THE FAZILKA CENTRAL COOP. BANK LTD(607559)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/139
() 		2603006000NRG23231220220562077 23/12/2022 ANGREJ KAUR 2603006WL021697 ANGREJ KAUR 00352 PUNB0PGB003 1060 1060 Processed 30/12/2022 7515226521 ANGREJ KAUR PUNJAB & SIND BANK(607087)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/149
() 		2603006000NRG23231220220562081 23/12/2022 BIBO KAUR 2603006WL021697 BIBO KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226480 BIBO KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/151
() 		2603006000NRG23231220220562083 23/12/2022 IKBAL SINGH 2603006WL021697 IKBAL SINGH 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226487 IQBAL SINGH PUNJAB GRAMIN BANK(607138)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/156
() 		2603006000NRG23231220220562086 23/12/2022 JASMEL KAUR 2603006WL021697 JASMEL KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226514 JASMEL KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/159
() 		2603006000NRG23231220220562087 23/12/2022 AMANDEEP KAUR 2603006WL021697 AMANDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226486 AMANDEEP KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/175
() 		2603006000NRG23231220220562092 23/12/2022 RAM SINGH 2603006WL021697 RAM SINGH 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226481 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/180
() 		2603006000NRG23231220220562095 23/12/2022 GURTEJ SINGH 2603006WL021697 GURTEJ SINGH 00352 PUNB0PGB003 1060 1060 Processed 30/12/2022 7515226489 GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/189
() 		2603006000NRG23231220220562096 23/12/2022 GIYAN DEVI 2603006WL021697 GIYAN DEVI 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226485 GIYAN DEVI W/O FOZA RAM PUNJAB GRAMIN BANK(607138)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/199
() 		2603006000NRG23231220220562097 23/12/2022 BALJIT SINGH 2603006WL021697 BALJIT SINGH 00352 PUNB0PGB003 1060 1060 Processed 30/12/2022 7515226516 BALJIT SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/207
() 		2603006000NRG23231220220562100 23/12/2022 JARNAIL KAUR 2603006WL021697 JARNAIL KAUR 00352 PUNB0PGB003 265 265 Processed 30/12/2022 7515226491 JARNAIL KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/212
() 		2603006000NRG23231220220562101 23/12/2022 CHHIANDERPAL 2603006WL021697 CHHIANDERPAL 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226499 CHHIANDERPAL S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/213
() 		2603006000NRG23231220220562102 23/12/2022 JAGJEET SINGH 2603006WL021697 JAGJEET SINGH 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226492 JAGJIT SINGH S/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/22
() 		2603006000NRG23231220220562104 23/12/2022 BALJEET KAUR 2603006WL021697 BALJEET KAUR 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226479 BALJEET KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/226
() 		2603006000NRG23231220220562106 23/12/2022 KRISHAN RAM 2603006WL021697 KRISHAN RAM 00352 PUNB0PGB003 795 795 Processed 30/12/2022 7515226482 KRISHAN LALS /O HAKAM RAM PUNJAB GRAMIN BANK(607138)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/236
() 		2603006000NRG23231220220562110 23/12/2022 RAJ RANI 2603006WL021697 RAJ RANI 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226500 RAJ RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/238
() 		2603006000NRG23231220220562111 23/12/2022 DEV RAJ 2603006WL021697 DEV RAJ 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226498 DEV RAJ S/O JAMU RAM PUNJAB GRAMIN BANK(607138)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/241
() 		2603006000NRG23231220220562113 23/12/2022 OM PARKASH 2603006WL021697 OM PARKASH 00352 PUNB0PGB003 795 795 Processed 30/12/2022 7515226490 OM PARKASH S/O JAMU RAM PUNJAB GRAMIN BANK(607138)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/242
() 		2603006000NRG23231220220562114 23/12/2022 PREM CHAND 2603006WL021697 PREM CHAND 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226513 PREM CHAND S/O JAMMU RAM PUNJAB GRAMIN BANK(607138)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/251
() 		2603006000NRG23231220220562118 23/12/2022 RAJ KUMAR 2603006WL021697 RAJ KUMAR 00352 PUNB0PGB003 795 795 Processed 30/12/2022 7515226484 RAJ KUMAR S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/261
() 		2603006000NRG23231220220562121 23/12/2022 GURMEL KAUR 2603006WL021697 GURMEL KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226483 GURMEL KAUR WO MODAN SINGH PUNJAB GRAMIN BANK(607138)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/263
() 		2603006000NRG23231220220562123 23/12/2022 KULWINDER KAUR 2603006WL021697 KULWINDER KAUR 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226515 KULWINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/268
() 		2603006000NRG23231220220562124 23/12/2022 JAGTAR SINGH 2603006WL021697 JAGTAR SINGH 00352 PUNB0PGB003 1060 1060 Processed 30/12/2022 7515226497 JAGTAR SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/270
() 		2603006000NRG23231220220562126 23/12/2022 BALWINDER SINGH 2603006WL021697 BALWINDER SINGH 00352 PUNB0PGB003 265 265 Processed 30/12/2022 7515226501 BALWINDER SINGH S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/274
() 		2603006000NRG23231220220562127 23/12/2022 PARAMJEET KAUR 2603006WL021697 PARAMJEET KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226493 PARAMJEET KAUR W/O RULDU SINGH PUNJAB GRAMIN BANK(607138)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/29
() 		2603006000NRG23231220220562132 23/12/2022 Jagdev Singh 2603006WL021697 Jagdev Singh 00352 PUNB0PGB003 795 795 Processed 30/12/2022 7515226473 JAGDEV SINGH S/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/290
() 		2603006000NRG23231220220562134 23/12/2022 IQBAL SINGH 2603006WL021697 IQBAL SINGH 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226496 IQBAL SINGH S/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/294
() 		2603006000NRG23231220220562135 23/12/2022 KAMALPREET KAUR 2603006WL021697 KAMALPREET KAUR 00352 PUNB0PGB003 1060 1060 Processed 30/12/2022 7515226494 KAMALPREET KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/295
() 		2603006000NRG23231220220562136 23/12/2022 JASWANT SINGH 2603006WL021697 JASWANT SINGH 00352 PUNB0PGB003 1590 1590 Processed 30/12/2022 7515226510 JASWANT SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/297
() 		2603006000NRG23231220220562137 23/12/2022 MAKHHAN SINGH 2603006WL021697 MAKHHAN SINGH 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226511 MAKHAN SINGH S/O RAM DITA SINGH PUNJAB GRAMIN BANK(607138)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/3
() 		2603006000NRG23231220220562139 23/12/2022 JASWINDER KAUR 2603006WL021697 JASWINDER KAUR 00352 PUNB0PGB003 530 530 Processed 30/12/2022 7515226495 JASWINDER KAUR WO JASSA SINGH PUNJAB GRAMIN BANK(607138)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/320
() 		2603006000NRG23231220220562140 23/12/2022 JASWANT SINGH 2603006WL021697 JASWANT SINGH 00352 PUNB0PGB003 1590 1590 Processed 31/12/2022 7515226512 JASWANT SINGH SO THAKAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/327
() 		2603006000NRG23231220220562141 23/12/2022 MAIYA BAI 2603006WL021697 MAIYA BAI 00352 PUNB0PGB003 530 530 Processed 30/12/2022 7515226523 MAYA DEVI WO OM PARKASH PUNJAB GRAMIN BANK(607138)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/348
() 		2603006000NRG23231220220562145 23/12/2022 LAKHVIR KAUR 2603006WL021697 LAKHVIR KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226520 LAKHVIR KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/361
() 		2603006000NRG23231220220562149 23/12/2022 JAGPREET KAUR 2603006WL021697 JAGPREET KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226518 MISS JAGPREET KAUR STATE BANK OF INDIA(508548)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/37
() 		2603006000NRG23231220220562150 23/12/2022 BINDER KAUR 2603006WL021697 BINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226471 BINDER KAUR W/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/371
() 		2603006000NRG23231220220562151 23/12/2022 MUKAND SINGH 2603006WL021697 MUKAND SINGH 00352 PUNB0PGB003 1590 1590 Processed 31/12/2022 7515226519 MUKAND SINGH SO JAGRAJ SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/405
() 		2603006000NRG23231220220562157 23/12/2022 DALBAG SINGH 2603006WL021697 DALBAG SINGH 00352 PUNB0PGB003 795 795 Processed 30/12/2022 7515226522 DILBAG SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/52
() 		2603006000NRG23231220220562162 23/12/2022 JOTI 2603006WL021697 JOTI 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226472 JYOTI W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/67
() 		2603006000NRG23231220220562169 23/12/2022 GURDEEP KAUR 2603006WL021697 GURDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226475 GURDIP KAUR W/O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/68
() 		2603006000NRG23231220220562170 23/12/2022 sukhpal kaur 2603006WL021697 sukhpal kaur 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226517 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/85
() 		2603006000NRG23231220220562184 23/12/2022 DALJEET KAUR 2603006WL021697 DALJEET KAUR 00352 PUNB0PGB003 1325 1325 Processed 30/12/2022 7515226488 DALJEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/246
() 		2603006000NRG23231220220561956 23/12/2022 SITO 2603006WL021696 SITO 00352 PUNB0PGB003 750 750 Processed 30/12/2022 7515226630 SITO BAI WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
155 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/101
() 		2603008000NRG23231220220562237 23/12/2022 RAVINDER KAUR 2603008WL021701 RAVINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226454 RAVINDER KAUR W/O RAJBHINDER SINGH PUNJAB GRAMIN BANK(607138)
156 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/102
() 		2603008000NRG23231220220562238 23/12/2022 Jasvir kaur 2603008WL021701 Jasvir kaur 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226398 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/103
() 		2603008000NRG23231220220562239 23/12/2022 PARAMJIT KAUR 2603008WL021701 PARAMJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226396 PARAMJIT KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
158 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/104
() 		2603008000NRG23231220220562240 23/12/2022 VEERPAL KAUR 2603008WL021701 VEERPAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226504 VEERPAL KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
159 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/105
() 		2603008000NRG23231220220562241 23/12/2022 Joginder singh 2603008WL021701 Joginder singh 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226433 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
160 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/106
() 		2603008000NRG23231220220562242 23/12/2022 Raja Singh 2603008WL021701 Raja Singh 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226434 RAJA SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
161 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/11
() 		2603008000NRG23231220220562244 23/12/2022 MANJIT KAUR 2603008WL021701 MANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226421 MANJIT KAUR W/O BALIARA SINGH PUNJAB GRAMIN BANK(607138)
162 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/110
() 		2603008000NRG23231220220562245 23/12/2022 SONI KAUR 2603008WL021701 SONI KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226422 SONI KAUR HDFC BANK LTD(607152)
163 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/111
() 		2603008000NRG23231220220562246 23/12/2022 MANPREET KAUR 2603008WL021701 MANPREET KAUR 00352 PUNB0PGB003 260 260 Processed 30/12/2022 7515226403 MANPREET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
164 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/113
() 		2603008000NRG23231220220562247 23/12/2022 MALKEET KAUR 2603008WL021701 MALKEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226445 MALKIT KAUR W/O NAR SINGH PUNJAB GRAMIN BANK(607138)
165 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/119
() 		2603008000NRG23231220220562249 23/12/2022 manjeet kaur 2603008WL021701 manjeet kaur 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226395 MANJEET KAUR HDFC BANK LTD(607152)
166 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/122
() 		2603008000NRG23231220220562250 23/12/2022 Kulwant kour 2603008WL021701 Kulwant kour 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226607 PGB KULWANT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
167 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/123
() 		2603008000NRG23231220220562251 23/12/2022 Sukhjinder Kaur 2603008WL021701 Sukhjinder Kaur 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226618 SUKHJINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
168 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/129
() 		2603008000NRG23231220220562252 23/12/2022 Parmajeet kaur 2603008WL021701 Parmajeet kaur 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226431 PARAMJIT KAUR HDFC BANK LTD(607152)
169 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/130
() 		2603008000NRG23231220220562253 23/12/2022 GURMEET KAUR 2603008WL021701 GURMEET KAUR 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226402 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
170 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/132
() 		2603008000NRG23231220220562254 23/12/2022 RANJEET KAUR 2603008WL021701 RANJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226428 RANJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
171 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/134
() 		2603008000NRG23231220220562255 23/12/2022 Gurwinder kaur 2603008WL021701 Gurwinder kaur 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226410 GURWINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
172 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/135
() 		2603008000NRG23231220220562256 23/12/2022 sukhjeet kaur 2603008WL021701 sukhjeet kaur 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226392 SUKHJIT KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
173 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/137
() 		2603008000NRG23231220220562257 23/12/2022 Mandar singh 2603008WL021701 Mandar singh 00352 PUNB0PGB003 1300 1300 Rejected 30/12/2022 7515226383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/138
() 		2603008000NRG23231220220562259 23/12/2022 gurcharan singh 2603008WL021701 gurcharan singh 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226377 GURCHARAN SINGH S/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
175 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/141
() 		2603008000NRG23231220220562260 23/12/2022 JASPAL KAUR 2603008WL021701 JASPAL KAUR 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226616 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/143
() 		2603008000NRG23231220220562261 23/12/2022 Sukhwinder singh 2603008WL021701 Sukhwinder singh 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226412 SUKHWINDER SINGH S/O THANA SINGH PUNJAB GRAMIN BANK(607138)
177 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/144
() 		2603008000NRG23231220220562262 23/12/2022 Baldev Singh 2603008WL021701 Baldev Singh 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226388 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
178 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/144
() 		2603008000NRG23231220220562263 23/12/2022 Jasvir Kour 2603008WL021701 Jasvir Kour 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226469 JASVEER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
179 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/146
() 		2603008000NRG23231220220562264 23/12/2022 Manpreet Kour 2603008WL021701 Manpreet Kour 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226441 MANPREET KAUR W/O SATTI SINGH PUNJAB GRAMIN BANK(607138)
180 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/148
() 		2603008000NRG23231220220562265 23/12/2022 Jai Kour 2603008WL021701 Jai Kour 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226418 JAI KAUR W/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
181 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/149
() 		2603008000NRG23231220220562266 23/12/2022 sukhveer kaur 2603008WL021701 sukhveer kaur 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226390 SUKHVEER KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
182 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/152
() 		2603008000NRG23231220220562267 23/12/2022 Jeeta Bai 2603008WL021701 Jeeta Bai 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226619 JEETA RANI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
183 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/153
() 		2603008000NRG23231220220562268 23/12/2022 SUMAN RANI 2603008WL021701 SUMAN RANI 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226408 SUMAN RANI W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
184 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/155
() 		2603008000NRG23231220220562269 23/12/2022 JASVIR 2603008WL021701 JASVIR 00352 PUNB0PGB003 780 780 Processed 31/12/2022 7515226605 JASBEER KOUR WO GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
185 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/156
() 		2603008000NRG23231220220562270 23/12/2022 GURMEL KAUR 2603008WL021701 GURMEL KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226378 GURMEL KAUR W/O BHARDUR SINGH PUNJAB GRAMIN BANK(607138)
186 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/158
() 		2603008000NRG23231220220562271 23/12/2022 BALJINDER SINGH 2603008WL021701 BALJINDER SINGH 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226369 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
187 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/159
() 		2603008000NRG23231220220562273 23/12/2022 JAGIR KAUR 2603008WL021701 JAGIR KAUR 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226401 JAGIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
188 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/159
() 		2603008000NRG23231220220562272 23/12/2022 nishant 2603008WL021701 nishant 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226425 NISHAN SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
189 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/16
() 		2603008000NRG23231220220562274 23/12/2022 RAMANDEEP KAUR 2603008WL021701 RAMANDEEP KAUR 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226464 RAMANDEEP KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
190 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/163
() 		2603008000NRG23231220220562275 23/12/2022 Vidya Devi 2603008WL021701 Vidya Devi 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226427 VIDIYA RANI W/O NATHU RAM PUNJAB GRAMIN BANK(607138)
191 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/165
() 		2603008000NRG23231220220562276 23/12/2022 Manpreet Kaur 2603008WL021701 Manpreet Kaur 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226405 MANPREET KAUR W/O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
192 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/168
() 		2603008000NRG23231220220562277 23/12/2022 BIKO 2603008WL021701 BIKO 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226423 BIKO W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
193 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/184
() 		2603008000NRG23231220220562280 23/12/2022 MANPREET KAUR 2603008WL021701 MANPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226460 MANPREET KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
194 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/186
() 		2603008000NRG23231220220562281 23/12/2022 ROSHNI Davi 2603008WL021701 ROSHNI Davi 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226620 ROSHNI DEVI W/O PHULA RAM PUNJAB GRAMIN BANK(607138)
195 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/190
() 		2603008000NRG23231220220562284 23/12/2022 HARDEV KAUR 2603008WL021701 HARDEV KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226647 HARDEV KAUR W/O LAL SINGH PUNJAB GRAMIN BANK(607138)
196 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/193
() 		2603008000NRG23231220220562285 23/12/2022 KIRAN KAUR 2603008WL021701 KIRAN KAUR 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226458 KIRAN KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
197 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/194
() 		2603008000NRG23231220220562286 23/12/2022 AMANDEEP KAUR 2603008WL021701 AMANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226426 AMANDEEP KAUR W/O SUKHJEET SINGH PUNJAB GRAMIN BANK(607138)
198 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/201
() 		2603008000NRG23231220220562287 23/12/2022 JANGIR KAUR 2603008WL021701 JANGIR KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226399 JAGIR KAUR WD/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
199 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/203
() 		2603008000NRG23231220220562288 23/12/2022 BALWINDER KAUR 2603008WL021701 BALWINDER KAUR 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226414 BALWINDER KAUR HDFC BANK LTD(607152)
200 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/204
() 		2603008000NRG23231220220562289 23/12/2022 HARMANDEEP KAUR 2603008WL021701 HARMANDEEP KAUR 00352 PUNB0PGB003 260 260 Processed 30/12/2022 7515226409 HARMANDEEP KAUR W/O INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
201 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/207
() 		2603008000NRG23231220220562290 23/12/2022 Rajinder Kaur 2603008WL021701 Rajinder Kaur 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226394 RAJINDER KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
202 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/209
() 		2603008000NRG23231220220562291 23/12/2022 sajna 2603008WL021701 sajna 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226404 SAJNA W/O RADHA KRISHAN PUNJAB GRAMIN BANK(607138)
203 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/212
() 		2603008000NRG23231220220562292 23/12/2022 ahsa rani 2603008WL021701 ahsa rani 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226628 ASHA RANI W/O KHIALAI RAM PUNJAB GRAMIN BANK(607138)
204 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/24
() 		2603008000NRG23231220220562295 23/12/2022 JOGINDER SINGH 2603008WL021701 JOGINDER SINGH 00352 PUNB0PGB003 260 260 Processed 30/12/2022 7515226387 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/240
() 		2603008000NRG23231220220562297 23/12/2022 BALJEET KAUR 2603008WL021701 BALJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226613 BALJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
206 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/240
() 		2603008000NRG23231220220562296 23/12/2022 Surjeet Singh 2603008WL021701 Surjeet Singh 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226379 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/243
() 		2603008000NRG23231220220562298 23/12/2022 MANVEER KAUR 2603008WL021701 MANVEER KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226366 MANVEER KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
208 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/245
() 		2603008000NRG23231220220562299 23/12/2022 MUNNI DEVI 2603008WL021701 MUNNI DEVI 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226436 MUNNI DEVI W/O SITA RAM PUNJAB GRAMIN BANK(607138)
209 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/252
() 		2603008000NRG23231220220562302 23/12/2022 gurwinder kaur 2603008WL021701 gurwinder kaur 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226381 GURWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
210 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/253
() 		2603008000NRG23231220220562303 23/12/2022 surjeet kaur 2603008WL021701 surjeet kaur 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226397 SURJIT KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
211 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/255
() 		2603008000NRG23231220220562305 23/12/2022 hans raj 2603008WL021701 hans raj 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226389 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
212 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/255
() 		2603008000NRG23231220220562304 23/12/2022 roshani devi 2603008WL021701 roshani devi 00352 PUNB0PGB003 260 260 Processed 30/12/2022 7515226621 ROSNI INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/256
() 		2603008000NRG23231220220562306 23/12/2022 MANVINDER KAUR 2603008WL021701 MANVINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226444 MANVINDER KAUR HDFC BANK LTD(607152)
214 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/259
() 		2603008000NRG23231220220562307 23/12/2022 mejor singh 2603008WL021701 mejor singh 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226400 MAJOR SINGH S/O HAZOOR SINGH PUNJAB GRAMIN BANK(607138)
215 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/260
() 		2603008000NRG23231220220562308 23/12/2022 PAWANDEEP KAUR 2603008WL021701 PAWANDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226476 PAWANDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
216 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/261
() 		2603008000NRG23231220220562309 23/12/2022 yadwinder kaur 2603008WL021701 yadwinder kaur 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226608 YADWINDER KAUR WO CHAD SINGH PUNJAB GRAMIN BANK(607138)
217 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/267
() 		2603008000NRG23231220220562310 23/12/2022 ikkatar singh 2603008WL021701 ikkatar singh 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226393 IKATTAR SINGH S/O KUNDAN SINGH PUNJAB GRAMIN BANK(607138)
218 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/27
() 		2603008000NRG23231220220562312 23/12/2022 GURVINDER KAUR 2603008WL021701 GURVINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226503 GURVINDER KAUR W/O BALRAM SINGH PUNJAB GRAMIN BANK(607138)
219 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/271
() 		2603008000NRG23231220220562314 23/12/2022 ranjeet kaur 2603008WL021701 ranjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226446 RANJIT KAUR W/O SARMAIL SINGH PUNJAB GRAMIN BANK(607138)
220 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/273
() 		2603008000NRG23231220220562315 23/12/2022 SUKHDEV KAUR 2603008WL021701 SUKHDEV KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226468 SUKHDEV KAUR W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
221 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/280
() 		2603008000NRG23231220220562317 23/12/2022 MANDAR SINGH 2603008WL021701 MANDAR SINGH 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226386 MANDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
222 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/284
() 		2603008000NRG23231220220562318 23/12/2022 SUKHPREET KAUR 2603008WL021701 SUKHPREET KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226424 SUKHPREET KAUR W/O SARANJIT SINGH PUNJAB GRAMIN BANK(607138)
223 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/287
() 		2603008000NRG23231220220562320 23/12/2022 NAVJOT KAUR 2603008WL021701 NAVJOT KAUR 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226459 NAVJOT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
224 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/288
() 		2603008000NRG23231220220562321 23/12/2022 BALJIT KAUR 2603008WL021701 BALJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226407 BALJIT KAUR HDFC BANK LTD(607152)
225 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/289
() 		2603008000NRG23231220220562322 23/12/2022 HARJEET KAUR 2603008WL021701 HARJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226368 HARJEET KAUR W/O JASKARAN SINGH PUNJAB GRAMIN BANK(607138)
226 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/291
() 		2603008000NRG23231220220562323 23/12/2022 BALVEER SINGH 2603008WL021701 BALVEER SINGH 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226455 BALVEER SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
227 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/291
() 		2603008000NRG23231220220562324 23/12/2022 JASVEER KAUR 2603008WL021701 JASVEER KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226456 JASVEERKAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
228 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/292
() 		2603008000NRG23231220220562325 23/12/2022 GEETA DEVI 2603008WL021701 GEETA DEVI 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226453 GEETA DEVI W/O PRITHI RAM PUNJAB GRAMIN BANK(607138)
229 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/293
() 		2603008000NRG23231220220562327 23/12/2022 GULABROOP KAUR 2603008WL021701 GULABROOP KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226478 GULABROOP KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
230 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/293
() 		2603008000NRG23231220220562326 23/12/2022 GURSEWAK SINGH 2603008WL021701 GURSEWAK SINGH 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226419 GURSEWAK SINGH S/O THANA SINGH PUNJAB GRAMIN BANK(607138)
231 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/294
() 		2603008000NRG23231220220562328 23/12/2022 AMANDEEP KAUR 2603008WL021701 AMANDEEP KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226477 AMANDEEP KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
232 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/295
() 		2603008000NRG23231220220562329 23/12/2022 JASPREET KAUR 2603008WL021701 JASPREET KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226466 JASPREET KAUR W/O BITTU SINGH PUNJAB GRAMIN BANK(607138)
233 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/297
() 		2603008000NRG23231220220562330 23/12/2022 USHA RANI 2603008WL021701 USHA RANI 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226611 USHA RANI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
234 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/298
() 		2603008000NRG23231220220562331 23/12/2022 SANDEEP KAUR 2603008WL021701 SANDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226415 SANDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
235 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/3
() 		2603008000NRG23231220220562332 23/12/2022 Gurcharan Singh 2603008WL021701 Gurcharan Singh 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226385 GURCHARAN SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
236 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/30
() 		2603008000NRG23231220220562333 23/12/2022 NIHAL KAUR 2603008WL021701 NIHAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226375 NIHAL KAUR W/O KARNAEL SINGH PUNJAB GRAMIN BANK(607138)
237 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/301
() 		2603008000NRG23231220220562334 23/12/2022 MALKEET KAUR 2603008WL021701 MALKEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226437 MALKEET KAUR S/O SIRIA SINGH PUNJAB GRAMIN BANK(607138)
238 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/306
() 		2603008000NRG23231220220562335 23/12/2022 KULDEEP KAUR 2603008WL021701 KULDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226467 KULDEEP KAUR W/O JASVINDER SINGH PUNJAB GRAMIN BANK(607138)
239 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/309
() 		2603008000NRG23231220220562336 23/12/2022 NATHA SINGH 2603008WL021701 NATHA SINGH 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226376 NATHA SINGH S/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
240 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/311
() 		2603008000NRG23231220220562338 23/12/2022 CHARANJEET KAUR 2603008WL021701 CHARANJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226413 CHARANJEET KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
241 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/313
() 		2603008000NRG23231220220562339 23/12/2022 JASPREET KAUR 2603008WL021701 JASPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226506 JASPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
242 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/318
() 		2603008000NRG23231220220562341 23/12/2022 GURPAL SINGH 2603008WL021701 GURPAL SINGH 00352 PUNB0PGB003 260 260 Processed 30/12/2022 7515226606 GURPAL SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
243 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/321
() 		2603008000NRG23231220220562342 23/12/2022 RANI 2603008WL021701 RANI 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226502 RANI W/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
244 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/322
() 		2603008000NRG23231220220562343 23/12/2022 KULWANT KAUR 2603008WL021701 KULWANT KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226505 KULWANT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
245 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/324
() 		2603008000NRG23231220220562344 23/12/2022 LAKHWINDER SINGH 2603008WL021701 LAKHWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226612 LAKHWINDER SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
246 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/326
() 		2603008000NRG23231220220562345 23/12/2022 MANJINDER KAUR 2603008WL021701 MANJINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226430 MANJINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
247 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/327
() 		2603008000NRG23231220220562346 23/12/2022 RAMANDDEP KAUR 2603008WL021701 RAMANDDEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226442 RAMANDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
248 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/329
() 		2603008000NRG23231220220562347 23/12/2022 SIMARJEET KAUR 2603008WL021701 SIMARJEET KAUR 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226615 SIMARJEET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
249 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/335
() 		2603008000NRG23231220220562349 23/12/2022 JASVEER KAUR 2603008WL021701 JASVEER KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226508 JASVEER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
250 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/340
() 		2603008000NRG23231220220562350 23/12/2022 BALWINDER KAUR 2603008WL021701 BALWINDER KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226623 BALWINDER KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
251 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/347
() 		2603008000NRG23231220220562351 23/12/2022 RESHMA DEVI 2603008WL021701 RESHMA DEVI 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226626 RESHMA DEVI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
252 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/348
() 		2603008000NRG23231220220562352 23/12/2022 HARVINDER KAUR 2603008WL021701 HARVINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226624 HARVINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
253 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/353
() 		2603008000NRG23231220220562353 23/12/2022 MURTI RANI 2603008WL021701 MURTI RANI 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226625 MURTI RANI W/O PARAMJEET RAM PUNJAB GRAMIN BANK(607138)
254 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/355
() 		2603008000NRG23231220220562354 23/12/2022 MANPREET SINGH 2603008WL021701 MANPREET SINGH 00352 PUNB0PGB003 260 260 Processed 30/12/2022 7515226609 MANPREET SINGH S/O BAGH SINGH PUNJAB GRAMIN BANK(607138)
255 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/36
() 		2603008000NRG23231220220562355 23/12/2022 SUKHDEV KAUR 2603008WL021701 SUKHDEV KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226416 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/369
() 		2603008000NRG23231220220562356 23/12/2022 RANJIT KAUR 2603008WL021701 RANJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226371 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
257 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/37
() 		2603008000NRG23231220220562357 23/12/2022 SUKHWINDER KAUR 2603008WL021701 SUKHWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226622 SUKHWINDER KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
258 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/374
() 		2603008000NRG23231220220562358 23/12/2022 GURWINDER SINGH 2603008WL021701 GURWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226420 GURWINDER SINGH S/O MUNNA SINGH PUNJAB GRAMIN BANK(607138)
259 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/378
() 		2603008000NRG23231220220562360 23/12/2022 CHINDAR PAL KAUR 2603008WL021701 CHINDAR PAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226629 CHINDAR PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/378
() 		2603008000NRG23231220220562359 23/12/2022 JASWINDER SINGH 2603008WL021701 JASWINDER SINGH 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226614 JASWINDER SINGH S/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
261 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/38
() 		2603008000NRG23231220220562361 23/12/2022 ARSHDEEP KAUR 2603008WL021701 ARSHDEEP KAUR 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226370 ARSHDEEP KAUR W/O BHINDER KAUR PUNJAB GRAMIN BANK(607138)
262 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/381
() 		2603008000NRG23231220220562362 23/12/2022 GURMEET KAUR 2603008WL021701 GURMEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226429 GURMEET KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
263 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/387
() 		2603008000NRG23231220220562363 23/12/2022 SIMARJEET KAUR 2603008WL021701 SIMARJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226372 SIMARJIT KAUR W/O SUKHRAJ SINGH PUNJAB GRAMIN BANK(607138)
264 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/390
() 		2603008000NRG23231220220562364 23/12/2022 SUKHMANDER SINGH 2603008WL021701 SUKHMANDER SINGH 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226462 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
265 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/391
() 		2603008000NRG23231220220562365 23/12/2022 JASPREET KAUR 2603008WL021701 JASPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226509 JASPREET KAUR W/O JASKARAN SINGH PUNJAB GRAMIN BANK(607138)
266 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/393
() 		2603008000NRG23231220220562366 23/12/2022 KAMALJEET KAUR 2603008WL021701 KAMALJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226507 KAMALJEET KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
267 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/395
() 		2603008000NRG23231220220562367 23/12/2022 SHARANJEET SINGH 2603008WL021701 SHARANJEET SINGH 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226463 SHARANJEET KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
268 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/40
() 		2603008000NRG23231220220562369 23/12/2022 Sukhpreet Kaur 2603008WL021701 Sukhpreet Kaur 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226451 SUKHPREET KAUR W/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
269 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/407
() 		2603008000NRG23231220220562372 23/12/2022 SHAM DEVI 2603008WL021701 SHAM DEVI 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226610 SHAM DEVI WD/O CHHINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
270 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/408
() 		2603008000NRG23231220220562373 23/12/2022 SUKHPREET KAUR 2603008WL021701 SUKHPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226374 SUKHPREET KAUR HDFC BANK LTD(607152)
271 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/41
() 		2603008000NRG23231220220562374 23/12/2022 VEERBANTI 2603008WL021701 VEERBANTI 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226627 VEERBANTI W/O SATPAL PUNJAB GRAMIN BANK(607138)
272 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/410
() 		2603008000NRG23231220220562375 23/12/2022 JANGIR SINGH 2603008WL021701 JANGIR SINGH 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226417 JANGIR SINGH S/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
273 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/423
() 		2603008000NRG23231220220562377 23/12/2022 SUKHPREET KAUR 2603008WL021701 SUKHPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226373 SUKHPREET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
274 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/44
() 		2603008000NRG23231220220562379 23/12/2022 SUKHJIT KAUR 2603008WL021701 SUKHJIT KAUR 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226461 SUKHJIT KAUR W/O KARTAR SINGGH PUNJAB GRAMIN BANK(607138)
275 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/5
() 		2603008000NRG23231220220562380 23/12/2022 MANJIT KAUR 2603008WL021701 MANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226452 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
276 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/53
() 		2603008000NRG23231220220562381 23/12/2022 Sukhdev kour 2603008WL021701 Sukhdev kour 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226617 SUKHDEV KAUR HDFC BANK LTD(607152)
277 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/55
() 		2603008000NRG23231220220562383 23/12/2022 Rani 2603008WL021701 Rani 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226447 RANI W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
278 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/57
() 		2603008000NRG23231220220562384 23/12/2022 hardev kaur 2603008WL021701 hardev kaur 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226449 HARDEV KAUR WD/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
279 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/60
() 		2603008000NRG23231220220562385 23/12/2022 Binder Singh 2603008WL021701 Binder Singh 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226411 BINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
280 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/60
() 		2603008000NRG23231220220562386 23/12/2022 RANI 2603008WL021701 RANI 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226367 RANI W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
281 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/64
() 		2603008000NRG23231220220562387 23/12/2022 AMANDEEP KAUR 2603008WL021701 AMANDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226450 AMANDEEP KAUR W/O NAR SINGH PUNJAB GRAMIN BANK(607138)
282 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/67
() 		2603008000NRG23231220220562388 23/12/2022 Beer Singh 2603008WL021701 Beer Singh 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226432 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/71
() 		2603008000NRG23231220220562390 23/12/2022 Jagtar Singh 2603008WL021701 Jagtar Singh 00352 PUNB0PGB003 1300 1300 Processed 30/12/2022 7515226435 JAGTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
284 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/73
() 		2603008000NRG23231220220562391 23/12/2022 gurprit singh 2603008WL021701 gurprit singh 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226384 GURPREET SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
285 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/73
() 		2603008000NRG23231220220562392 23/12/2022 JASPINDER KAUR 2603008WL021701 JASPINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 30/12/2022 7515226457 JASWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
286 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/82
() 		2603008000NRG23231220220562395 23/12/2022 RAJVEER KAUR 2603008WL021701 RAJVEER KAUR 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226465 RAJVEER KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
287 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/82
() 		2603008000NRG23231220220562394 23/12/2022 swaran singh 2603008WL021701 swaran singh 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226382 SWARAN SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
288 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/84
() 		2603008000NRG23231220220562396 23/12/2022 Sukhpreet Kaur 2603008WL021701 Sukhpreet Kaur 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226443 SUKHPREET KAUR HDFC BANK LTD(607152)
289 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/85
() 		2603008000NRG23231220220562397 23/12/2022 Ratan kaur 2603008WL021701 Ratan kaur 00352 PUNB0PGB003 780 780 Processed 30/12/2022 7515226391 RATTAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/87
() 		2603008000NRG23231220220562398 23/12/2022 Jaspreet Kaur 2603008WL021701 Jaspreet Kaur 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226406 JASPREET KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
291 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/91
() 		2603008000NRG23231220220562399 23/12/2022 Baljeet kaur 2603008WL021701 Baljeet kaur 00352 PUNB0PGB003 1040 1040 Processed 30/12/2022 7515226380 BALJEET KAUR WD/O TARA SINGH PUNJAB GRAMIN BANK(607138)
292 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/95
() 		2603008000NRG23231220220562400 23/12/2022 sarabjeet kaur 2603008WL021701 sarabjeet kaur 00352 PUNB0PGB003 520 520 Processed 30/12/2022 7515226448 SARABJIT KAUR W/O DAROGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 209730 209730
293 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/230
() 		2603006000NRG23231220220562107 23/12/2022 HARCHARN SINGH 2603006WL021697 HARCHARN SINGH 00354 PUNB0027510 1325 1325 Processed 30/12/2022 7515226631 HARCHARN SINGH SO RAMDITTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1325 1325
294 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/118
() 		2603006000NRG23231220220562071 23/12/2022 manpreet kaur 2603006WL021697 manpreet kaur 00354 PUNB0030110 530 530 Processed 30/12/2022 7515226644 PARAMJIT KAUR WO TEJ SINGH PUNJAB NATIONAL BANK(508568)
295 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/234
() 		2603006000NRG23231220220562108 23/12/2022 HARPAL SINGH 2603006WL021697 HARPAL SINGH 00354 PUNB0030110 1590 1590 Processed 30/12/2022 7515226656 HARPAL SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
296 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/354
() 		2603006000NRG23231220220562146 23/12/2022 DARSHN SINGH 2603006WL021697 DARSHN SINGH 00354 PUNB0030110 795 795 Processed 30/12/2022 7515226643 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
297 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/400
() 		2603006000NRG23231220220562156 23/12/2022 MANPRIT KAUR 2603006WL021697 MANPRIT KAUR 00354 PUNB0030110 265 265 Processed 30/12/2022 7515226297 MANPREET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
298 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/71
() 		2603006000NRG23231220220562176 23/12/2022 RAM SEHALI 2603006WL021697 RAM SEHALI 00354 PUNB0030110 1060 1060 Processed 30/12/2022 7515226645 RAM SAHELI WO BALBIRSINGH PUNJAB NATIONAL BANK(508568)
299 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/73
() 		2603006000NRG23231220220562177 23/12/2022 MANDAR SINGH 2603006WL021697 MANDAR SINGH 00354 PUNB0030110 1325 1325 Processed 30/12/2022 7515226642 MANDAR SINGH SO ARURH SINGH PUNJAB NATIONAL BANK(508568)
300 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/107
() 		2603006000NRG23231220220561915 23/12/2022 PARAMJEET SINGH 2603006WL021696 PARAMJEET SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226276 PARAMJIT SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
301 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/116
() 		2603006000NRG23231220220561919 23/12/2022 JAGJEET SINGH 2603006WL021696 JAGJEET SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226637 JAGJEET SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
302 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/116
() 		2603006000NRG23231220220561920 23/12/2022 JASWINDER KAUR 2603006WL021696 JASWINDER KAUR 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226670 JASWINDER KAUR WO JAGJIT BSINGH PUNJAB NATIONAL BANK(508568)
303 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/12
() 		2603006000NRG23231220220561923 23/12/2022 MOHAN SINGH 2603006WL021696 MOHAN SINGH 00354 PUNB0030110 250 250 Processed 30/12/2022 7515226673 MOHAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
304 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/124
() 		2603006000NRG23231220220561926 23/12/2022 MEETI 2603006WL021696 MEETI 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226280 MITI WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
305 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/124
() 		2603006000NRG23231220220561925 23/12/2022 MUKHTYAR SINGH 2603006WL021696 MUKHTYAR SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226640 MUKHTIAR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
306 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/13
() 		2603006000NRG23231220220561928 23/12/2022 BALJEEET KAUR 2603006WL021696 BALJEEET KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226672 BALJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
307 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/13
() 		2603006000NRG23231220220561927 23/12/2022 Iqbal singh 2603006WL021696 Iqbal singh 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226635 IQBAL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
308 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/131
() 		2603006000NRG23231220220561929 23/12/2022 PARMJEET KAUR 2603006WL021696 PARMJEET KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226285 PARAMJIT KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/132
() 		2603006000NRG23231220220561931 23/12/2022 PARAMJEET KAUR 2603006WL021696 PARAMJEET KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226279 PARAMJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
310 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/133
() 		2603006000NRG23231220220561933 23/12/2022 NASEEB KAUR 2603006WL021696 NASEEB KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226683 NASIB KAUR WO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
311 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/133
() 		2603006000NRG23231220220561932 23/12/2022 NIRANJAN SINGH 2603006WL021696 NIRANJAN SINGH 00354 PUNB0030110 500 500 Processed 30/12/2022 7515226681 NIRAJAN SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
312 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/134
() 		2603006000NRG23231220220561934 23/12/2022 MUKHTIAR SINGH 2603006WL021696 MUKHTIAR SINGH 00354 PUNB0030110 1500 1500 Processed 31/12/2022 7515226682 MUKHTIAR SINGH SO ARJAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
313 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/134
() 		2603006000NRG23231220220561935 23/12/2022 THAKARI KAUR 2603006WL021696 THAKARI KAUR 00354 PUNB0030110 1500 1500 Processed 31/12/2022 7515226684 THAKAR KAUR WO MUKHTIAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
314 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/157
() 		2603006000NRG23231220220561937 23/12/2022 BALWANT SINGH 2603006WL021696 BALWANT SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226281 BALWANT SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
315 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/173
() 		2603006000NRG23231220220561939 23/12/2022 PALA SINGH 2603006WL021696 PALA SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226685 PALA SINGH S/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
316 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/177
() 		2603006000NRG23231220220561940 23/12/2022 SURJEET KAUR 2603006WL021696 SURJEET KAUR 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226638 SURJIT KAUR WO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
317 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/179
() 		2603006000NRG23231220220561941 23/12/2022 RASHPAL SINGH 2603006WL021696 RASHPAL SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226283 RASHPAL SINGH SO SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
318 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/179
() 		2603006000NRG23231220220561942 23/12/2022 SUKHWINDER KAUR 2603006WL021696 SUKHWINDER KAUR 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226639 SUKHWINDER KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
319 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/189
() 		2603006000NRG23231220220561943 23/12/2022 Gurmail Kaur 2603006WL021696 Gurmail Kaur 00354 PUNB0030110 500 500 Processed 30/12/2022 7515226278 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
320 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/222
() 		2603006000NRG23231220220561947 23/12/2022 bishan singh 2603006WL021696 bishan singh 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226632 BISHAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
321 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/223
() 		2603006000NRG23231220220561949 23/12/2022 surjeet kaur 2603006WL021696 surjeet kaur 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226679 SURJIT KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
322 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/250
() 		2603006000NRG23231220220561958 23/12/2022 KULWINDER KAUR 2603006WL021696 KULWINDER KAUR 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226293 KULWINDER KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
323 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/250
() 		2603006000NRG23231220220561957 23/12/2022 swaran singh 2603006WL021696 swaran singh 00354 PUNB0030110 250 250 Processed 30/12/2022 7515226678 SAWARAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
324 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/251
() 		2603006000NRG23231220220561959 23/12/2022 RANJEET SINGH 2603006WL021696 RANJEET SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226636 RANJIT SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
325 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/252
() 		2603006000NRG23231220220561960 23/12/2022 PARMJEET SINGH 2603006WL021696 PARMJEET SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226282 PARAMJEET SINGH SO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
326 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/258
() 		2603006000NRG23231220220561962 23/12/2022 PIYARA SINGH 2603006WL021696 PIYARA SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226634 PIYARA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
327 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/289
() 		2603006000NRG23231220220561969 23/12/2022 GANGA SINGH 2603006WL021696 GANGA SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226669 GANGA SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
328 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/29
() 		2603006000NRG23231220220561970 23/12/2022 SAVARN SINGH 2603006WL021696 SAVARN SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226275 SARWAN SINGH S/O DARA SINGH PUNJAB NATIONAL BANK(508568)
329 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/30
() 		2603006000NRG23231220220561979 23/12/2022 swarno 2603006WL021696 swarno 00354 PUNB0030110 500 500 Processed 31/12/2022 7515226674 SWARAN KAUR W/O HARBANS SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
330 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/305
() 		2603006000NRG23231220220561983 23/12/2022 JASSA SINGH 2603006WL021696 JASSA SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226284 JASSA SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
331 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/306
() 		2603006000NRG23231220220561986 23/12/2022 RESHAM KAUR 2603006WL021696 RESHAM KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226291 RESHAM KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
332 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/322
() 		2603006000NRG23231220220561996 23/12/2022 Darshan Singh 2603006WL021696 Darshan Singh 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226294 DARSHANS SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
333 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/330
() 		2603006000NRG23231220220561999 23/12/2022 Paal Kaur 2603006WL021696 Paal Kaur 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226289 PAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
334 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/346
() 		2603006000NRG23231220220562002 23/12/2022 Amrik Kaur 2603006WL021696 Amrik Kaur 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226292 AMRIK KAUR WO JUMMA SINGH PUNJAB NATIONAL BANK(508568)
335 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/350
() 		2603006000NRG23231220220562005 23/12/2022 Maya Bai 2603006WL021696 Maya Bai 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226290 MAYA BAI WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
336 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/37
() 		2603006000NRG23231220220562011 23/12/2022 HARPAL SINGH 2603006WL021696 HARPAL SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226677 Mr. HARPAL . SINGH CENTRAL BANK OF INDIA(607115)
337 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/399
() 		2603006000NRG23231220220562027 23/12/2022 BABBU KAUR 2603006WL021696 BABBU KAUR 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226295 BABBU KAUR ICICI BANK LTD(508534)
338 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/442
() 		2603006000NRG23231220220562029 23/12/2022 MANPRIT KAUR 2603006WL021696 MANPRIT KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226296 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
339 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/445
() 		2603006000NRG23231220220562030 23/12/2022 BOOTA SINGH 2603006WL021696 BOOTA SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226287 BUTA SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
340 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/45
() 		2603006000NRG23231220220562032 23/12/2022 KISHAN SINGH 2603006WL021696 KISHAN SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226675 KRISHAN SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
341 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/45
() 		2603006000NRG23231220220562033 23/12/2022 SURJEET KAUR 2603006WL021696 SURJEET KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226288 SURJIT KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
342 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/62
() 		2603006000NRG23231220220562035 23/12/2022 GURNAM SINGH 2603006WL021696 GURNAM SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226671 MR GURNAM SINGH STATE BANK OF INDIA(508548)
343 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/86
() 		2603006000NRG23231220220562040 23/12/2022 NINDER SINGH 2603006WL021696 NINDER SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226633 NINDER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
344 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/91
() 		2603006000NRG23231220220562041 23/12/2022 DHARAM SINGH 2603006WL021696 DHARAM SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226641 DHARAM SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
345 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/92
() 		2603006000NRG23231220220562042 23/12/2022 PAL SINGH 2603006WL021696 PAL SINGH 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226680 PAL SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
346 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/96
() 		2603006000NRG23231220220562046 23/12/2022 JEET SINGH 2603006WL021696 JEET SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226676 JEET SINGH SO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
347 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/97
() 		2603006000NRG23231220220562048 23/12/2022 JOGINDER SINGH 2603006WL021696 JOGINDER SINGH 00354 PUNB0030110 1000 1000 Processed 30/12/2022 7515226277 JOGINDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
348 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/98
() 		2603006000NRG23231220220562050 23/12/2022 LAKHVEER KAUR 2603006WL021696 LAKHVEER KAUR 00354 PUNB0030110 750 750 Processed 30/12/2022 7515226286 LAKHVIR KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
349 ARNIWALA SHIEKH SUBHAN PB-23-001-037-001/402
() 		2603006000NRG23231220220562192 23/12/2022 BALDEV SINGH 2603006WL021697 BALDEV SINGH 00354 PUNB0030110 1325 1325 Processed 30/12/2022 7515226646 BALDEV SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48890 48890
350 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/283
() 		2603006000NRG23231220220562131 23/12/2022 JASWINDER SINGH 2603006WL021697 JASWINDER SINGH 00354 PUNB0078300 1590 1590 Rejected 30/12/2022 7515226308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/392
() 		2603006000NRG23231220220562025 23/12/2022 SAHIB KAUR 2603006WL021696 SAHIB KAUR 00354 PUNB0078300 500 500 Processed 30/12/2022 7515226309 SAHIB KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
352 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/180
() 		2603008000NRG23231220220562279 23/12/2022 KAMLA DEVI 2603008WL021701 KAMLA DEVI 00354 PUNB0236300 1300 1300 Processed 30/12/2022 7515226538 KAMLA DEVI W/O PRITHI RAM PUNJAB NATIONAL BANK(508568)
353 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/246
() 		2603008000NRG23231220220562300 23/12/2022 KANTA RANI 2603008WL021701 KANTA RANI 00354 PUNB0236300 1560 1560 Processed 30/12/2022 7515226540 KANTA RANI PUNJAB NATIONAL BANK(508568)
354 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/248
() 		2603008000NRG23231220220562301 23/12/2022 SHANKER LAL 2603008WL021701 SHANKER LAL 00354 PUNB0236300 1300 1300 Processed 30/12/2022 7515226539 SHANKER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4160 4160
355 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/277
() 		2603008000NRG23231220220562316 23/12/2022 MANJOT KAUR 2603008WL021701 MANJOT KAUR 00415 SBIN0000600 780 780 Processed 30/12/2022 7515226556 MANJOT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 780 780
356 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/101
() 		2603006000NRG23231220220562055 23/12/2022 Gurmail singh 2603006WL021697 Gurmail singh 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226541 GURMEL SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
357 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/104
() 		2603006000NRG23231220220562058 23/12/2022 AJAIB SINGH 2603006WL021697 AJAIB SINGH 00415 SBIN0003192 1590 1590 Processed 30/12/2022 7515226548 AJAIB SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
358 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/109
() 		2603006000NRG23231220220562063 23/12/2022 MANDER SINGH 2603006WL021697 MANDER SINGH 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226547 MANDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
359 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/27
() 		2603006000NRG23231220220562125 23/12/2022 karandeep kaur 2603006WL021697 karandeep kaur 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226549 KARMJEET KAUR PUNJAB & SIND BANK(607087)
360 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/34
() 		2603006000NRG23231220220562143 23/12/2022 BUGGER SINGH 2603006WL021697 BUGGER SINGH 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226544 BUGAR SINGH S/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
361 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/36
() 		2603006000NRG23231220220562147 23/12/2022 POORAN SINGH 2603006WL021697 POORAN SINGH 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226552 MR POORAN SINGH SO BHANGA SINGH STATE BANK OF INDIA(508548)
362 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/44
() 		2603006000NRG23231220220562159 23/12/2022 PARMJEET KAUR 2603006WL021697 PARMJEET KAUR 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226543 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
363 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/60
() 		2603006000NRG23231220220562165 23/12/2022 BALJEET SINGH 2603006WL021697 BALJEET SINGH 00415 SBIN0003192 795 795 Rejected 30/12/2022 7515226545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/61
() 		2603006000NRG23231220220562166 23/12/2022 BALVEER SINGH 2603006WL021697 BALVEER SINGH 00415 SBIN0003192 265 265 Processed 30/12/2022 7515226542 BALBIR SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
365 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/69
() 		2603006000NRG23231220220562171 23/12/2022 HARBHAJN LAL 2603006WL021697 HARBHAJN LAL 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226551 BHAJAN LAL S/O BIHARI LAL PUNJAB GRAMIN BANK(607138)
366 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/69
() 		2603006000NRG23231220220562172 23/12/2022 TARSEM LAL 2603006WL021697 TARSEM LAL 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226576 MR TARSEM LAL STATE BANK OF INDIA(508548)
367 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/88
() 		2603006000NRG23231220220562185 23/12/2022 KULWINDER SINGH 2603006WL021697 KULWINDER SINGH 00415 SBIN0003192 265 265 Processed 30/12/2022 7515226550 MR KULWINDER SINGH NINDERJIT KAUR STATE BANK OF INDIA(508548)
368 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/91
() 		2603006000NRG23231220220562189 23/12/2022 GURDEV SINGH 2603006WL021697 GURDEV SINGH 00415 SBIN0003192 1325 1325 Processed 30/12/2022 7515226546 MR GURDEV SINGH SUKHPAL KAUR KULDEEP SIN STATE BANK OF INDIA(508548)
369 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/105
() 		2603006000NRG23231220220561914 23/12/2022 DALIP SINGH 2603006WL021696 DALIP SINGH 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226587 MR DALIP SINGH STATE BANK OF INDIA(508548)
370 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/112
() 		2603006000NRG23231220220561916 23/12/2022 LACHMAN SINGH 2603006WL021696 LACHMAN SINGH 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226653 MR LASHMAN SINGH SO JAGSIR SINGH STATE BANK OF INDIA(508548)
371 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/112
() 		2603006000NRG23231220220561917 23/12/2022 SURJEET KAUR 2603006WL021696 SURJEET KAUR 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226558 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
372 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/146
() 		2603006000NRG23231220220561936 23/12/2022 parkash kaur 2603006WL021696 parkash kaur 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226574 MRS PARKASH KAUR WO SANTA SINGH STATE BANK OF INDIA(508548)
373 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/225
() 		2603006000NRG23231220220561951 23/12/2022 kawal singh 2603006WL021696 kawal singh 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226655 MR KABAL SINGH STATE BANK OF INDIA(508548)
374 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/228
() 		2603006000NRG23231220220561953 23/12/2022 LAKHWINDER KAUR 2603006WL021696 LAKHWINDER KAUR 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226652 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/228
() 		2603006000NRG23231220220561952 23/12/2022 PARTAP SINGH 2603006WL021696 PARTAP SINGH 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226562 MR PARTAP SINGH STATE BANK OF INDIA(508548)
376 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/229
() 		2603006000NRG23231220220561954 23/12/2022 KIRPAL SINGH 2603006WL021696 KIRPAL SINGH 00415 SBIN0003192 500 500 Processed 30/12/2022 7515226559 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/273
() 		2603006000NRG23231220220561964 23/12/2022 KULDEEP KAUR 2603006WL021696 KULDEEP KAUR 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226582 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/285
() 		2603006000NRG23231220220561965 23/12/2022 BALBIR SINGH 2603006WL021696 BALBIR SINGH 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226310 MR BALBIR SINGH STATE BANK OF INDIA(508548)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/285
() 		2603006000NRG23231220220561966 23/12/2022 SURJEET KAUR 2603006WL021696 SURJEET KAUR 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226651 SURJIT KAUR PUNJAB & SIND BANK(607087)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/287
() 		2603006000NRG23231220220561967 23/12/2022 BALDEV SINGH 2603006WL021696 BALDEV SINGH 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226571 MR BALDEV SINGH SO MALOOK SINGH STATE BANK OF INDIA(508548)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/287
() 		2603006000NRG23231220220561968 23/12/2022 DEVI 2603006WL021696 DEVI 00415 SBIN0003192 500 500 Processed 30/12/2022 7515226567 MRS DEVI WO BALDEV SINGH STATE BANK OF INDIA(508548)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/299
() 		2603006000NRG23231220220561976 23/12/2022 GURMIT SINGH 2603006WL021696 GURMIT SINGH 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226585 MR GURMIT SINGH STATE BANK OF INDIA(508548)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/299
() 		2603006000NRG23231220220561977 23/12/2022 PARVATI 2603006WL021696 PARVATI 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226578 MRS PARVATI WO GURMIT SINGH STATE BANK OF INDIA(508548)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/304
() 		2603006000NRG23231220220561982 23/12/2022 RAJWINDER KAUR 2603006WL021696 RAJWINDER KAUR 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226579 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/322
() 		2603006000NRG23231220220561997 23/12/2022 Bhajan Kaur 2603006WL021696 Bhajan Kaur 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226569 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/330
() 		2603006000NRG23231220220561998 23/12/2022 Sukhdev singh 2603006WL021696 Sukhdev singh 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226555 SUKHDEV SINGH ICICI BANK LTD(508534)
387 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/348
() 		2603006000NRG23231220220562003 23/12/2022 Amandeep Kaur 2603006WL021696 Amandeep Kaur 00415 SBIN0003192 500 500 Processed 30/12/2022 7515226565 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
388 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/350
() 		2603006000NRG23231220220562004 23/12/2022 Kartar Singh 2603006WL021696 Kartar Singh 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226553 MR KARTAR SINGH STATE BANK OF INDIA(508548)
389 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/361
() 		2603006000NRG23231220220562007 23/12/2022 MALKA KAUR 2603006WL021696 MALKA KAUR 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226586 MRS MALKA KAUR STATE BANK OF INDIA(508548)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/37
() 		2603006000NRG23231220220562012 23/12/2022 JASWINDER KAUR 2603006WL021696 JASWINDER KAUR 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226561 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/387
() 		2603006000NRG23231220220562020 23/12/2022 PARAMJEET KAUR 2603006WL021696 PARAMJEET KAUR 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226592 PARAMJEET KAUR DO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/388
() 		2603006000NRG23231220220562021 23/12/2022 PREET SINGH 2603006WL021696 PREET SINGH 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226554 MR PREET SINGH STATE BANK OF INDIA(508548)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/39
() 		2603006000NRG23231220220562023 23/12/2022 HARBANS SINGH 2603006WL021696 HARBANS SINGH 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226575 MR HARBANS SINGH STATE BANK OF INDIA(508548)
394 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/399
() 		2603006000NRG23231220220562026 23/12/2022 LASHMAN SINGH 2603006WL021696 LASHMAN SINGH 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226557 MR LASHMAN SINGH STATE BANK OF INDIA(508548)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/48
() 		2603006000NRG23231220220562034 23/12/2022 RAJ KAUR 2603006WL021696 RAJ KAUR 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226560 MRS RAJ KAUR STATE BANK OF INDIA(508548)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/94
() 		2603006000NRG23231220220562045 23/12/2022 RACHPAL KAUR 2603006WL021696 RACHPAL KAUR 00415 SBIN0003192 1000 1000 Processed 30/12/2022 7515226573 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
397 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/96
() 		2603006000NRG23231220220562047 23/12/2022 JANGIR KAURI 2603006WL021696 JANGIR KAURI 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226654 MRS JANGIR KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
398 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/97
() 		2603006000NRG23231220220562049 23/12/2022 AMAR KAUR 2603006WL021696 AMAR KAUR 00415 SBIN0003192 750 750 Processed 30/12/2022 7515226572 MRS AMAR KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
399 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/55
() 		2603008000NRG23231220220562382 23/12/2022 kala Singh 2603008WL021701 kala Singh 00415 SBIN0003192 1300 1300 Processed 30/12/2022 7515226537 KALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 41140 41140
400 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/100
() 		2603008000NRG23231220220562236 23/12/2022 gurdev kaur 2603008WL021701 gurdev kaur 00415 SBIN0007132 1300 1300 Processed 30/12/2022 7515226563 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
401 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/235
() 		2603008000NRG23231220220562294 23/12/2022 jaswinder kaur 2603008WL021701 jaswinder kaur 00415 SBIN0007132 1560 1560 Processed 30/12/2022 7515226564 MISS KHUSHPRET KAUR STATE BANK OF INDIA(508548)
402 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/67
() 		2603008000NRG23231220220562389 23/12/2022 Nirmal Kaur 2603008WL021701 Nirmal Kaur 00415 SBIN0007132 780 780 Processed 30/12/2022 7515226568 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
403 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/78
() 		2603008000NRG23231220220562393 23/12/2022 KULWANT KAUR 2603008WL021701 KULWANT KAUR 00415 SBIN0007132 1300 1300 Processed 30/12/2022 7515226566 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 4940 4940
404 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/299
() 		2603006000NRG23231220220562138 23/12/2022 SADHU SINGH 2603006WL021697 SADHU SINGH 00415 SBIN0007599 530 530 Processed 30/12/2022 7515226588 MR SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 530 530
405 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/157
() 		2603006000NRG23231220220561938 23/12/2022 GURMEET KAUR 2603006WL021696 GURMEET KAUR 00415 SBIN0009228 750 750 Processed 30/12/2022 7515226570 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
406 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/308
() 		2603006000NRG23231220220561989 23/12/2022 JAGSEER SINGH 2603006WL021696 JAGSEER SINGH 00415 SBIN0009228 1000 1000 Processed 30/12/2022 7515226577 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
407 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/309
() 		2603006000NRG23231220220561992 23/12/2022 ANGREJ KAUR 2603006WL021696 ANGREJ KAUR 00415 SBIN0009228 750 750 Processed 30/12/2022 7515226581 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
408 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/309
() 		2603006000NRG23231220220561991 23/12/2022 PARAMJIT SINGH 2603006WL021696 PARAMJIT SINGH 00415 SBIN0009228 750 750 Processed 30/12/2022 7515226650 PARAMJIT SINGH @ PAMMA SINGH S/O MAHINDE PUNJAB GRAMIN BANK(607138)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-088-001/310
() 		2603006000NRG23231220220561994 23/12/2022 CHHINDER PAL 2603006WL021696 CHHINDER PAL 00415 SBIN0009228 500 500 Processed 30/12/2022 7515226580 MRS CHHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 3750 3750
410 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/244
() 		2603006000NRG23231220220562115 23/12/2022 JAGSEER SINGH 2603006WL021697 JAGSEER SINGH 00415 SBIN0051257 1060 1060 Processed 30/12/2022 7515226604 JAGSIR SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-037-001/71
() 		2603006000NRG23231220220562175 23/12/2022 BALVEER SINGH 2603006WL021697 BALVEER SINGH 00415 SBIN0051257 1325 1325 Processed 30/12/2022 7515226602 MR BALBIR SINGH S O RAGHUNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 2385 2385
Total 430280 430280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Bank of India BKID0006371 ABOHAR 1300
2 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Central Bank Of India CBIN0280336 LAKHEWALI 3500
3 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Central Bank Of India CBIN0280366 GHALIB KALAN 1000
4 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 7870
5 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 1575
6 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 HDFC HDFC0003131 Tahliwala jattan 11825
7 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab & Sind Bank PSIB0000367 Chibranwali 1000
8 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 82490
9 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 208430
10 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1300
11 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab National Bank PUNB0027510 Fazilka 1325
12 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab National Bank PUNB0030110 Arniwala 48890
13 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 2090
14 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 Punjab National Bank PUNB0236300 KUNDAL 4160
15 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 State Bank of India SBIN0000600 ABOHAR 780
16 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 41140
17 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 State Bank of India SBIN0007132 ABOHAR CANTT 4940
18 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 State Bank of India SBIN0007599 ABHUN 530
19 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 State Bank of India SBIN0009228 BAM 3750
20 ARNIWALA SHIEKH SUBHAN PB2623001_231222APB_FTO_94125 State Bank of India SBIN0051257 ARNIWALA 2385

Download In Excel