Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:45 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_010223APB_FTO_105086
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/640
() 		2603006000NRG23300120230643328 01/02/2023 ATAMA SINGH 2603006WL024593 ATAMA SINGH 00032 UTIB0001650 1000 1000 Processed 08/02/2023 8588555408 ATAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
2 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/403
() 		2603008000NRG23300120230642872 01/02/2023 SUKHWINDER KAUR 2603008WL024586 SUKHWINDER KAUR 00048 BKID0006371 1560 1560 Processed 08/02/2023 8588555540 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1560 1560
3 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/395
() 		2603006000NRG23300120230643633 01/02/2023 HARPEET ISNGH 2603006WL024602 HARPEET ISNGH 00048 BKID0006568 846 846 Processed 08/02/2023 8588555093 HARPREET SINGH SO KAMAL KAPOOR BANK OF INDIA(508505)
SubTotal 846 846
4 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/463
() 		2603006000NRG23300120230643634 01/02/2023 MILKH RAJ 2603006WL024602 MILKH RAJ 00078 CNRB0001400 846 846 Processed 08/02/2023 8588555286 MILAKH RAJ HDFC BANK LTD(607152)
SubTotal 846 846
5 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/439
() 		2603006000NRG23300120230642433 01/02/2023 JASBIR SINGH 2603006WL024570 JASBIR SINGH 00089 CBIN0281462 560 560 Processed 08/02/2023 8588555497 Mr. JASBIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 560 560
6 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/215
() 		2603006000NRG23300120230643212 01/02/2023 SWARNA BAI 2603006WL024593 SWARNA BAI 00114 UTIB05FAZ01 1250 1250 Processed 08/02/2023 8588555435 SWARNA BAI WO AMAR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1250 1250
7 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/123
() 		2603006000NRG23300120230643173 01/02/2023 PASHO BAI 2603006WL024593 PASHO BAI 00114 UTIB0SFAZ01 1250 1250 Processed 08/02/2023 8588555177 PASHU BAI WO BOOR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
8 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/419
() 		2603006000NRG23300120230643275 01/02/2023 TARA SINGH 2603006WL024593 TARA SINGH 00114 UTIB0SFAZ01 1250 1250 Processed 08/02/2023 8588555170 TARA SINGH SO JINDA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/42
() 		2603006000NRG23300120230643277 01/02/2023 BALWINDER SINGH 2603006WL024593 BALWINDER SINGH 00114 UTIB0SFAZ01 500 500 Processed 08/02/2023 8588555436 BALWINDER SINGH SO SATPAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/564
() 		2603006000NRG23300120230643309 01/02/2023 SUNITA RANI 2603006WL024593 SUNITA RANI 00114 UTIB0SFAZ01 1250 1250 Processed 08/02/2023 8588555176 SUNITA RANI WO MANGAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/597
() 		2603006000NRG23300120230643318 01/02/2023 Taro bai 2603006WL024593 Taro bai 00114 UTIB0SFAZ01 500 500 Processed 08/02/2023 8588555171 TARO BAI WO PURAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/418
() 		2603006000NRG23300120230643632 01/02/2023 KRISHAN LAL 2603006WL024602 KRISHAN LAL 00114 UTIB0SFAZ01 564 564 Processed 08/02/2023 8588555172 KRISHAN LAL S.O. SHAMBU DIAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
13 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/297
() 		2603008000NRG23310120230649707 01/02/2023 LAKHWINDER KAUR 2603008WL024722 LAKHWINDER KAUR 00114 UTIB0SFAZ01 840 840 Processed 08/02/2023 8588555287 LAKHVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6154 6154
14 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/439
() 		2603006000NRG23310120230650352 01/02/2023 RAJINDER KUMAR 2603006WL024735 RAJINDER KUMAR 00152 HDFC0000647 500 500 Processed 08/02/2023 8588555534 RAJINDER KUMAR HDFC BANK LTD(607152)
SubTotal 500 500
15 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/139
() 		2603008000NRG23310120230649665 01/02/2023 Inderjeet Kaur 2603008WL024722 Inderjeet Kaur 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555528 INDERJIT KAUR HDFC BANK LTD(607152)
16 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/164
() 		2603008000NRG23310120230649669 01/02/2023 Kiran Kaur 2603008WL024722 Kiran Kaur 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555513 KIRAN KAUR HDFC BANK LTD(607152)
17 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/186
() 		2603008000NRG23310120230649673 01/02/2023 Jaswinder Kaur 2603008WL024722 Jaswinder Kaur 00152 HDFC0002892 1400 1400 Processed 08/02/2023 8588555506 JASWINDER KAUR HDFC BANK LTD(607152)
18 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/189
() 		2603008000NRG23310120230649674 01/02/2023 Jasveer Singh 2603008WL024722 Jasveer Singh 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555518 JASVEER SINGH SO HAJOOR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
19 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/189
() 		2603008000NRG23310120230649675 01/02/2023 Sukhdev Kaur 2603008WL024722 Sukhdev Kaur 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555514 SUKHDEV KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
20 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/196
() 		2603008000NRG23310120230649678 01/02/2023 Rani Kaur 2603008WL024722 Rani Kaur 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555508 RANI KAUR HDFC BANK LTD(607152)
21 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/203
() 		2603008000NRG23310120230649680 01/02/2023 manjeet kaur 2603008WL024722 manjeet kaur 00152 HDFC0002892 1400 1400 Processed 08/02/2023 8588555515 MANJIT KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
22 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/21
() 		2603008000NRG23310120230649682 01/02/2023 Kulwinder Kaur 2603008WL024722 Kulwinder Kaur 00152 HDFC0002892 1400 1400 Processed 08/02/2023 8588555507 KULWINDER KAUR W/O CHARNA SINGH PUNJAB GRAMIN BANK(607138)
23 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/282
() 		2603008000NRG23310120230649701 01/02/2023 RUPINDER KAUR 2603008WL024722 RUPINDER KAUR 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555517 RUPINDER KAUR HDFC BANK LTD(607152)
24 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/335
() 		2603008000NRG23310120230649713 01/02/2023 NASIB KAUR 2603008WL024722 NASIB KAUR 00152 HDFC0002892 560 560 Processed 08/02/2023 8588555527 NASIB KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
25 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/343
() 		2603008000NRG23310120230649715 01/02/2023 HARJINDER SINGH 2603008WL024722 HARJINDER SINGH 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555522 RUPINDER KAUR HDFC BANK LTD(607152)
26 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/353
() 		2603008000NRG23310120230649717 01/02/2023 Simarjeet Kour 2603008WL024722 Simarjeet Kour 00152 HDFC0002892 840 840 Processed 08/02/2023 8588555521 SIMERJIT KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
27 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/357
() 		2603008000NRG23310120230649718 01/02/2023 PARVINDER KAUR 2603008WL024722 PARVINDER KAUR 00152 HDFC0002892 1400 1400 Processed 08/02/2023 8588555525 PARVINDER KAUR PUNJAB & SIND BANK(607087)
28 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/448
() 		2603008000NRG23310120230649732 01/02/2023 Mandeep Kaur 2603008WL024722 Mandeep Kaur 00152 HDFC0002892 1120 1120 Processed 08/02/2023 8588555520 MANDEEP KAUR W/O CHARNA SINGH PUNJAB GRAMIN BANK(607138)
29 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/71
() 		2603008000NRG23310120230649768 01/02/2023 KIRANDEEP KAUR 2603008WL024722 KIRANDEEP KAUR 00152 HDFC0002892 1680 1680 Processed 08/02/2023 8588555499 KIRANDEEP KAUR W/O TOTA SINGH PUNJAB GRAMIN BANK(607138)
30 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/95
() 		2603008000NRG23310120230649778 01/02/2023 Manpreet Kaur 2603008WL024722 Manpreet Kaur 00152 HDFC0002892 1400 1400 Processed 08/02/2023 8588555516 MANPREET KAUR W/O OM PARKASH PUNJAB GRAMIN BANK(607138)
31 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/206
() 		2603008000NRG23300120230642809 01/02/2023 Sukhpreet Kaur 2603008WL024586 Sukhpreet Kaur 00152 HDFC0002892 780 780 Processed 08/02/2023 8588555504 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 23740 23740
32 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/13
() 		2603006000NRG23300120230643175 01/02/2023 Dalip singh 2603006WL024593 Dalip singh 00152 HDFC0003131 1250 1250 Processed 08/02/2023 8588555533 DALIP SINGH HDFC BANK LTD(607152)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/339
() 		2603006000NRG23300120230643258 01/02/2023 kaushliya bai 2603006WL024593 kaushliya bai 00152 HDFC0003131 1250 1250 Processed 08/02/2023 8588555505 KUSHALIA BAI HDFC BANK LTD(607152)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/688
() 		2603006000NRG23300120230643341 01/02/2023 GURJIT SINGH 2603006WL024593 GURJIT SINGH 00152 HDFC0003131 1250 1250 Processed 08/02/2023 8588555519 GURJEET SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/136
() 		2603006000NRG23310120230653690 01/02/2023 Gurtej Singh 2603006WL024811 Gurtej Singh 00152 HDFC0003131 1300 1300 Processed 08/02/2023 8588555510 GURTEJ SINGH ICICI BANK LTD(508534)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/271
() 		2603006000NRG23310120230653703 01/02/2023 RAJ KAUR 2603006WL024811 RAJ KAUR 00152 HDFC0003131 1560 1560 Processed 08/02/2023 8588555095 RAJ KAUR ICICI BANK LTD(508534)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/40
() 		2603006000NRG23310120230653710 01/02/2023 POORAN RAM 2603006WL024811 POORAN RAM 00152 HDFC0003131 1560 1560 Processed 08/02/2023 8588555524 Mr. PURAN RAM INDIAN BANK(607105)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/46
() 		2603006000NRG23310120230653712 01/02/2023 BHANA BAI 2603006WL024811 BHANA BAI 00152 HDFC0003131 1040 1040 Processed 08/02/2023 8588555511 BHANA BAI ICICI BANK LTD(508534)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/64
() 		2603006000NRG23310120230653716 01/02/2023 JARNAIL SINGH 2603006WL024811 JARNAIL SINGH 00152 HDFC0003131 1300 1300 Processed 08/02/2023 8588555512 JARNAIL SINGH HDFC BANK LTD(607152)
40 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/236
() 		2603008000NRG23310120230649688 01/02/2023 SANDEEP KAUR 2603008WL024722 SANDEEP KAUR 00152 HDFC0003131 840 840 Processed 08/02/2023 8588555509 SANDEEP KAUR W/O PAPA SINGH PUNJAB GRAMIN BANK(607138)
41 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/334
() 		2603008000NRG23310120230649712 01/02/2023 KARAMJEET KAUR 2603008WL024722 KARAMJEET KAUR 00152 HDFC0003131 1680 1680 Processed 08/02/2023 8588555523 KARAMJEET KAUR HDFC BANK LTD(607152)
42 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/114
() 		2603008000NRG23300120230642764 01/02/2023 Sukhpreet kaur 2603008WL024586 Sukhpreet kaur 00152 HDFC0003131 1300 1300 Processed 08/02/2023 8588555503 SUKHPREET KAUR HDFC BANK LTD(607152)
43 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/185
() 		2603008000NRG23300120230642798 01/02/2023 ARMAN RANI 2603008WL024586 ARMAN RANI 00152 HDFC0003131 1300 1300 Processed 08/02/2023 8588555500 ARMAN RANI HDFC BANK LTD(607152)
44 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/270
() 		2603008000NRG23300120230642828 01/02/2023 jashandeep kaur 2603008WL024586 jashandeep kaur 00152 HDFC0003131 1560 1560 Processed 08/02/2023 8588555502 JASHANDEEP KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
45 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/286
() 		2603008000NRG23300120230642833 01/02/2023 MANPREET KAUR 2603008WL024586 MANPREET KAUR 00152 HDFC0003131 780 780 Processed 08/02/2023 8588555501 MANPREET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17970 17970
46 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/365
() 		2603006000NRG23300120230642442 01/02/2023 KULWINDER SINGH 2603006WL024571 KULWINDER SINGH 00152 HDFC0003887 1680 1680 Processed 08/02/2023 8588555535 KULWINDER SINGH S/O BAGICHA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/263
() 		2603006000NRG23310120230649886 01/02/2023 DES RAJ 2603006WL024726 DES RAJ 00152 HDFC0003887 1250 1250 Processed 08/02/2023 8588555530 DES RAJ HDFC BANK LTD(607152)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/482
() 		2603006000NRG23310120230650392 01/02/2023 RAKESH KUMAR 2603006WL024735 RAKESH KUMAR 00152 HDFC0003887 750 750 Processed 08/02/2023 8588555529 RAKESH KUMAR HDFC BANK LTD(607152)
SubTotal 3680 3680
49 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/554
() 		2603006000NRG23300120230642590 01/02/2023 MAHINDER SINGH 2603006WL024579 MAHINDER SINGH 00152 HDFC0003888 1680 1680 Processed 08/02/2023 8588555531 MAHINDER SINGH HDFC BANK LTD(607152)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/583
() 		2603006000NRG23300120230642591 01/02/2023 SAWARAN SINGH 2603006WL024579 SAWARAN SINGH 00152 HDFC0003888 1400 1400 Processed 08/02/2023 8588555532 SAWARAN SINGH SO BOORH SINGH BANK OF INDIA(508505)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/82
() 		2603006000NRG23300120230643353 01/02/2023 RANO BAI 2603006WL024593 RANO BAI 00152 HDFC0003888 1250 1250 Processed 08/02/2023 8588555526 RANO BAI PUNJAB NATIONAL BANK(508568)
SubTotal 4330 4330
52 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/559
() 		2603006000NRG23310120230650436 01/02/2023 SANDEEP KUMAR 2603006WL024735 SANDEEP KUMAR 00165 IBKL0001607 750 750 Processed 08/02/2023 8588555289 SANDEEP KUMAR IDBI BANK(607095)
SubTotal 750 750
53 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/40
() 		2603006000NRG23310120230653709 01/02/2023 BANNO BAI 2603006WL024811 BANNO BAI 00176 IDIB000F518 1560 1560 Processed 08/02/2023 8588555536 Mrs. BANO . INDIAN BANK(607105)
SubTotal 1560 1560
54 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/11
() 		2603008000NRG23310120230649659 01/02/2023 Sukhdeep Koar 2603008WL024722 Sukhdeep Koar 00349 PSIB0000380 840 840 Processed 08/02/2023 8588555439 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
55 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/125
() 		2603008000NRG23310120230649662 01/02/2023 KAKKU SINGH 2603008WL024722 KAKKU SINGH 00349 PSIB0000380 1680 1680 Processed 08/02/2023 8588555437 KAKKU SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
56 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/156
() 		2603008000NRG23310120230649666 01/02/2023 Angrej Kaur 2603008WL024722 Angrej Kaur 00349 PSIB0000380 1120 1120 Processed 08/02/2023 8588555164 ANGREJ KAUR WO DEBU SINGH PUNJAB & SIND BANK(607087)
57 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/156
() 		2603008000NRG23310120230649667 01/02/2023 Debu singh 2603008WL024722 Debu singh 00349 PSIB0000380 560 560 Processed 08/02/2023 8588555159 DEBU SINGH S/O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
58 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/171
() 		2603008000NRG23310120230649670 01/02/2023 Amandeep kaur 2603008WL024722 Amandeep kaur 00349 PSIB0000380 280 280 Processed 08/02/2023 8588555166 AMANDEEP KAUR W/O MUNSHI SINGH PUNJAB & SIND BANK(607087)
59 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/190
() 		2603008000NRG23310120230649676 01/02/2023 Soni kaur 2603008WL024722 Soni kaur 00349 PSIB0000380 560 560 Processed 08/02/2023 8588555161 SONI KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
60 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/283
() 		2603008000NRG23310120230649702 01/02/2023 GANGII 2603008WL024722 GANGII 00349 PSIB0000380 1400 1400 Processed 08/02/2023 8588555167 GAGGI SINGH PUNJAB & SIND BANK(607087)
61 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/3
() 		2603008000NRG23310120230649708 01/02/2023 MANJEET KAUR 2603008WL024722 MANJEET KAUR 00349 PSIB0000380 1680 1680 Processed 08/02/2023 8588555165 MANJEET KAUR PUNJAB & SIND BANK(607087)
62 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/35
() 		2603008000NRG23310120230649716 01/02/2023 Gurdev Singh 2603008WL024722 Gurdev Singh 00349 PSIB0000380 1400 1400 Processed 08/02/2023 8588555438 GURDEV SINGH PUNJAB & SIND BANK(607087)
63 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/416
() 		2603008000NRG23310120230649727 01/02/2023 kala singh 2603008WL024722 kala singh 00349 PSIB0000380 1120 1120 Processed 08/02/2023 8588555169 KALA SINGH S/O MANGA SINGH PUNJAB GRAMIN BANK(607138)
64 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/45
() 		2603008000NRG23310120230649733 01/02/2023 JAGSIR SINGH 2603008WL024722 JAGSIR SINGH 00349 PSIB0000380 1680 1680 Processed 08/02/2023 8588555451 JAGSIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
65 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/467
() 		2603008000NRG23310120230649735 01/02/2023 RANI KAUR 2603008WL024722 RANI KAUR 00349 PSIB0000380 840 840 Processed 08/02/2023 8588555162 RANI KAUR PUNJAB & SIND BANK(607087)
66 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/528
() 		2603008000NRG23310120230649753 01/02/2023 IQBAL SINGH 2603008WL024722 IQBAL SINGH 00349 PSIB0000380 840 840 Processed 08/02/2023 8588555168 MR IQBAL SINGH STATE BANK OF INDIA(508548)
67 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/533
() 		2603008000NRG23310120230649755 01/02/2023 JASVIR KAUR 2603008WL024722 JASVIR KAUR 00349 PSIB0000380 1680 1680 Processed 08/02/2023 8588555158 JASVIR KAUR WO MANGAL SINGH PUNJAB & SIND BANK(607087)
68 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/72
() 		2603008000NRG23310120230649769 01/02/2023 TEJ KAUR 2603008WL024722 TEJ KAUR 00349 PSIB0000380 1400 1400 Processed 08/02/2023 8588555163 TEJ KAUR S/O LABHA SINGH PUNJAB & SIND BANK(607087)
69 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/80
() 		2603008000NRG23310120230649771 01/02/2023 Ikatar Singh 2603008WL024722 Ikatar Singh 00349 PSIB0000380 1680 1680 Processed 08/02/2023 8588555440 IKATAR SINGH PUNJAB & SIND BANK(607087)
70 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/83
() 		2603008000NRG23310120230649774 01/02/2023 CHINDER SINGH 2603008WL024722 CHINDER SINGH 00349 PSIB0000380 1400 1400 Processed 08/02/2023 8588555157 CHHINDER SINGH SO VIGGAR SINGH PUNJAB & SIND BANK(607087)
71 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/9
() 		2603008000NRG23310120230649776 01/02/2023 Balbir Koar 2603008WL024722 Balbir Koar 00349 PSIB0000380 1680 1680 Processed 08/02/2023 8588555452 BALVEER KAUR PUNJAB & SIND BANK(607087)
72 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/95
() 		2603008000NRG23310120230649779 01/02/2023 Om Parkash 2603008WL024722 Om Parkash 00349 PSIB0000380 1120 1120 Processed 08/02/2023 8588555160 OM PARKASH SO JASIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 22960 22960
73 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/83
() 		2603006000NRG23300120230642438 01/02/2023 Taro bai 2603006WL024570 Taro bai 00349 PSIB0000432 1680 1680 Processed 08/02/2023 8588555450 TARO BAI WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/476
() 		2603006000NRG23310120230653713 01/02/2023 SUKHDEV SINGH 2603006WL024811 SUKHDEV SINGH 00349 PSIB0000432 1300 1300 Processed 08/02/2023 8588555216 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 2980 2980
75 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/165
() 		2603006000NRG23300120230643195 01/02/2023 SURJIT KAUR 2603006WL024593 SURJIT KAUR 00349 PSIB0021193 1250 1250 Processed 08/02/2023 8588555278 SURJIT KAUR PUNJAB & SIND BANK(607087)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/197
() 		2603006000NRG23300120230643205 01/02/2023 CHHINDER KAUR 2603006WL024593 CHHINDER KAUR 00349 PSIB0021193 1250 1250 Processed 08/02/2023 8588555422 CHHINDER KAUR PUNJAB & SIND BANK(607087)
77 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/275
() 		2603006000NRG23300120230643238 01/02/2023 JEET KAUR 2603006WL024593 JEET KAUR 00349 PSIB0021193 1000 1000 Processed 08/02/2023 8588555420 JEET KAUR PUNJAB NATIONAL BANK(508568)
78 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/294
() 		2603006000NRG23300120230643244 01/02/2023 KRISHNA BAI 2603006WL024593 KRISHNA BAI 00349 PSIB0021193 750 750 Processed 08/02/2023 8588555282 KRISHNA BAI PUNJAB & SIND BANK(607087)
79 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/304
() 		2603006000NRG23300120230643248 01/02/2023 LAKHWINDER SINGH 2603006WL024593 LAKHWINDER SINGH 00349 PSIB0021193 1250 1250 Processed 08/02/2023 8588555421 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
80 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/335
() 		2603006000NRG23300120230643256 01/02/2023 PASHO BAI 2603006WL024593 PASHO BAI 00349 PSIB0021193 1250 1250 Processed 08/02/2023 8588555274 PASHO BAI PUNJAB & SIND BANK(607087)
81 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/337
() 		2603006000NRG23300120230643257 01/02/2023 RAJ SINGH 2603006WL024593 RAJ SINGH 00349 PSIB0021193 750 750 Processed 08/02/2023 8588555270 RAJ SINGH HDFC BANK LTD(607152)
82 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/339
() 		2603006000NRG23300120230643259 01/02/2023 VEERU SINGH 2603006WL024593 VEERU SINGH 00349 PSIB0021193 1250 1250 Processed 08/02/2023 8588555276 VEER SINGH PUNJAB & SIND BANK(607087)
83 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/527
() 		2603006000NRG23300120230643298 01/02/2023 BALWINDER SINGH 2603006WL024593 BALWINDER SINGH 00349 PSIB0021193 1000 1000 Processed 08/02/2023 8588555269 BALWINDER SINGH PUNJAB & SIND BANK(607087)
84 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/527
() 		2603006000NRG23300120230643299 01/02/2023 PARAMJIT KAUR 2603006WL024593 PARAMJIT KAUR 00349 PSIB0021193 1000 1000 Processed 08/02/2023 8588555419 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/572
() 		2603006000NRG23300120230643311 01/02/2023 SUNITA RANI 2603006WL024593 SUNITA RANI 00349 PSIB0021193 750 750 Processed 08/02/2023 8588555280 SUNITA RANI PUNJAB & SIND BANK(607087)
86 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/593
() 		2603006000NRG23300120230643314 01/02/2023 MANGAT SINGH 2603006WL024593 MANGAT SINGH 00349 PSIB0021193 250 250 Processed 08/02/2023 8588555283 MANGAT SINGH PUNJAB & SIND BANK(607087)
87 ARNIWALA SHIEKH SUBHAN PB-03-006-025-001/433
() 		2603006000NRG23300120230642597 01/02/2023 JOGA SINGH 2603006WL024579 JOGA SINGH 00349 PSIB0021193 1680 1680 Processed 08/02/2023 8588555279 JOGA SINGH PUNJAB & SIND BANK(607087)
88 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/303
() 		2603006000NRG23300120230643627 01/02/2023 SUKHBIR SINGH 2603006WL024602 SUKHBIR SINGH 00349 PSIB0021193 1128 1128 Processed 08/02/2023 8588555284 SUKHBEER SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
89 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/250
() 		2603006000NRG23310120230650072 01/02/2023 PARAMJEET SINGH 2603006WL024733 PARAMJEET SINGH 00349 PSIB0021193 1692 1692 Processed 08/02/2023 8588555271 PARAMJIT SNGH PUNJAB & SIND BANK(607087)
90 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/118
() 		2603006000NRG23300120230642599 01/02/2023 BALWINDER SINGH 2603006WL024579 BALWINDER SINGH 00349 PSIB0021193 1120 1120 Processed 08/02/2023 8588555273 BALWINDER SINGH PUNJAB & SIND BANK(607087)
91 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/211
() 		2603006000NRG23300120230642601 01/02/2023 JASWINDER SINGH 2603006WL024579 JASWINDER SINGH 00349 PSIB0021193 280 280 Processed 08/02/2023 8588555275 JASWINDER SINGH IDBI BANK(607095)
92 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/358
() 		2603006000NRG23310120230650277 01/02/2023 SURINDER KAUR 2603006WL024735 SURINDER KAUR 00349 PSIB0021193 250 250 Processed 08/02/2023 8588555272 SURINDER KAUR PUNJAB & SIND BANK(607087)
93 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/59
() 		2603006000NRG23310120230650461 01/02/2023 BIMLA RANI 2603006WL024735 BIMLA RANI 00349 PSIB0021193 1250 1250 Processed 08/02/2023 8588555277 BIMLA RANI PUNJAB & SIND BANK(607087)
94 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/391
() 		2603008000NRG23310120230649722 01/02/2023 TEK SINGH 2603008WL024722 TEK SINGH 00349 PSIB0021193 1680 1680 Processed 08/02/2023 8588555285 TEK SINGH PUNJAB & SIND BANK(607087)
95 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/42
() 		2603008000NRG23310120230649729 01/02/2023 JASWINDER KAUR 2603008WL024722 JASWINDER KAUR 00349 PSIB0021193 1400 1400 Processed 08/02/2023 8588555281 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 22230 22230
96 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/10
() 		2603008000NRG23310120230649656 01/02/2023 Sukhraj Koar 2603008WL024722 Sukhraj Koar 00349 PSIB0021197 1680 1680 Processed 08/02/2023 8588555441 SUKHRAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1680 1680
97 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/104
() 		2603006000NRG23300120230643165 01/02/2023 Amerjeet Kaur 2603006WL024593 Amerjeet Kaur 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555141 AMARJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
98 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/104
() 		2603006000NRG23300120230643166 01/02/2023 Uttami Bai 2603006WL024593 Uttami Bai 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555098 UTAMA BAI W/O LAL SINGH PUNJAB GRAMIN BANK(607138)
99 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/128
() 		2603006000NRG23300120230643174 01/02/2023 Surjit Kaur 2603006WL024593 Surjit Kaur 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555205 SURJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
100 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/13
() 		2603006000NRG23300120230643176 01/02/2023 BANSO BAI 2603006WL024593 BANSO BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555610 BANSO BAI W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
101 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/138
() 		2603006000NRG23300120230643187 01/02/2023 CHHINDO BAI 2603006WL024593 CHHINDO BAI 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555398 MINDO BAI C/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
102 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/184
() 		2603006000NRG23300120230643201 01/02/2023 Mahinder Kaur 2603006WL024593 Mahinder Kaur 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555106 MAHINDER KAUR WO JIT SINGH PUNJAB GRAMIN BANK(607138)
103 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/184
() 		2603006000NRG23300120230643200 01/02/2023 Simarjeet Kaur 2603006WL024593 Simarjeet Kaur 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555099 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
104 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/190
() 		2603006000NRG23300120230643203 01/02/2023 PRITO BAI 2603006WL024593 PRITO BAI 00352 PUNB0PGB003 250 250 Processed 08/02/2023 8588555129 PREETO BAI W/O SUBIR SINGH PUNJAB GRAMIN BANK(607138)
105 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/202
() 		2603006000NRG23300120230643207 01/02/2023 SUMITRA BAI 2603006WL024593 SUMITRA BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555146 SUMITRA BAI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
106 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/233
() 		2603006000NRG23300120230643222 01/02/2023 BALJEET SINGH 2603006WL024593 BALJEET SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555100 BALJIT SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
107 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/233
() 		2603006000NRG23300120230643221 01/02/2023 KUSHLIA BAI 2603006WL024593 KUSHLIA BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555246 KUSHILYA BAI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
108 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/24
() 		2603006000NRG23300120230643226 01/02/2023 SUMITRA BAI 2603006WL024593 SUMITRA BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555403 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
109 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/252
() 		2603006000NRG23300120230643230 01/02/2023 madan singh 2603006WL024593 madan singh 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555101 KUSHLIYA BAI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
110 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/290
() 		2603006000NRG23300120230643242 01/02/2023 SHEELA BAI 2603006WL024593 SHEELA BAI 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555399 SHEELA BAI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
111 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/327
() 		2603006000NRG23300120230643249 01/02/2023 SITA BAI 2603006WL024593 SITA BAI 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555136 SITA BAI W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
112 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/333
() 		2603006000NRG23300120230643255 01/02/2023 JINDO BAI 2603006WL024593 JINDO BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555240 JINDO BAI W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
113 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/357
() 		2603006000NRG23300120230643260 01/02/2023 RESHMA RANI 2603006WL024593 RESHMA RANI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555369 RESHMA RANI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
114 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/369
() 		2603006000NRG23300120230643265 01/02/2023 SEELA RANI 2603006WL024593 SEELA RANI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555107 SHEELO BAI PUNJAB NATIONAL BANK(508568)
115 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/397
() 		2603006000NRG23300120230643272 01/02/2023 PARO BAI 2603006WL024593 PARO BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555150 PARO BAI W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
116 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/420
() 		2603006000NRG23300120230643278 01/02/2023 CHHINDERPAL SINGH 2603006WL024593 CHHINDERPAL SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555208 CHHINDERPAL SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
117 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/420
() 		2603006000NRG23300120230643279 01/02/2023 MANJIT KAUR 2603006WL024593 MANJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555241 MANJIT KAUR W/O CHINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
118 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/429
() 		2603006000NRG23300120230643280 01/02/2023 JASVEER KAUR 2603006WL024593 JASVEER KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555145 JASVEER KAUR W/O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
119 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/476
() 		2603006000NRG23300120230643288 01/02/2023 AMARJIT KAUR 2603006WL024593 AMARJIT KAUR 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555108 AMARJIT KAUR W/O SURAIN SINGH PUNJAB GRAMIN BANK(607138)
120 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/476
() 		2603006000NRG23300120230642589 01/02/2023 SUREN SINGH 2603006WL024579 SUREN SINGH 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555255 SURAIN SINGH SO KAKKA SINGH PUNJAB GRAMIN BANK(607138)
121 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/501
() 		2603006000NRG23300120230643294 01/02/2023 GURMIT KAUR 2603006WL024593 GURMIT KAUR 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555133 GURMIT KAUR W/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
122 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/501
() 		2603006000NRG23300120230643293 01/02/2023 JANGIR SINGH 2603006WL024593 JANGIR SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555142 JANGIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
123 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/512
() 		2603006000NRG23300120230643295 01/02/2023 KASHMIR SINGH 2603006WL024593 KASHMIR SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555109 KASHMIR SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
124 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/514
() 		2603006000NRG23300120230643297 01/02/2023 SOMA RANI 2603006WL024593 SOMA RANI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555111 SOMA RANI W/ SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
125 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/514
() 		2603006000NRG23300120230643296 01/02/2023 SUKHWINDER SINGH 2603006WL024593 SUKHWINDER SINGH 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555110 SUKHWINDER SINGH S/OKASHMIR SINGH PUNJAB NATIONAL BANK(508568)
126 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/539
() 		2603006000NRG23300120230643300 01/02/2023 BALWINDER SINGH 2603006WL024593 BALWINDER SINGH 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555195 BALWINDER SINGH HDFC BANK LTD(607152)
127 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/542
() 		2603006000NRG23300120230643303 01/02/2023 ISHRO BAI 2603006WL024593 ISHRO BAI 00352 PUNB0PGB003 250 250 Processed 08/02/2023 8588555368 ISHRA BAI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
128 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/574
() 		2603006000NRG23300120230643312 01/02/2023 SEEMA RANI 2603006WL024593 SEEMA RANI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555206 SEEMA RANI W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
129 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/597
() 		2603006000NRG23300120230643317 01/02/2023 POORAN SINGH 2603006WL024593 POORAN SINGH 00352 PUNB0PGB003 500 500 Processed 08/02/2023 8588555401 PURAN SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
130 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/613
() 		2603006000NRG23300120230643322 01/02/2023 CHINDO BAI 2603006WL024593 CHINDO BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555404 CHHINDO BAI W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
131 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/620
() 		2603006000NRG23300120230643324 01/02/2023 PARAMJIT SINGH 2603006WL024593 PARAMJIT SINGH 00352 PUNB0PGB003 250 250 Processed 08/02/2023 8588555406 PARAMJIT SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
132 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/663
() 		2603006000NRG23300120230643330 01/02/2023 GOGA BAI 2603006WL024593 GOGA BAI 00352 PUNB0PGB003 1250 1250 Processed 08/02/2023 8588555407 GOGA BAI PUNJAB NATIONAL BANK(508568)
133 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/687
() 		2603006000NRG23300120230643339 01/02/2023 MANJIT SINGH 2603006WL024593 MANJIT SINGH 00352 PUNB0PGB003 1000 1000 Processed 08/02/2023 8588555370 MANJEET SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
134 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/166
() 		2603006000NRG23300120230642439 01/02/2023 MANGAL SINGH 2603006WL024571 MANGAL SINGH 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555102 MANGAL SINGH S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
135 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/173
() 		2603006000NRG23300120230642440 01/02/2023 LACHHMAN SINGH 2603006WL024571 LACHHMAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555149 LACHHMAN RAM S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
136 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/196
() 		2603006000NRG23300120230642441 01/02/2023 JOGINDER SINGH 2603006WL024571 JOGINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555405 Joginder Singh BANK OF BARODA(606985)
137 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/58
() 		2603006000NRG23300120230642443 01/02/2023 Budh singh 2603006WL024571 Budh singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555193 BUDH SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
138 ARNIWALA SHIEKH SUBHAN PB-03-006-017-001/88
() 		2603006000NRG23300120230642444 01/02/2023 dyal singh 2603006WL024571 dyal singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555251 MR DIYAL SINGH STATE BANK OF INDIA(508548)
139 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/189
() 		2603006000NRG23300120230642429 01/02/2023 RAM PIARI 2603006WL024570 RAM PIARI 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555103 RAM PIARI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
140 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/369
() 		2603006000NRG23310120230650043 01/02/2023 BALJEET KAUR 2603006WL024730 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555351 BALJIT KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
141 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/390
() 		2603006000NRG23300120230642430 01/02/2023 RAMESH CHAND 2603006WL024570 RAMESH CHAND 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555356 RAMESH CHAND S.O BAG CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
142 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/60
() 		2603006000NRG23300120230642435 01/02/2023 Daler singh 2603006WL024570 Daler singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555312 MR DALER SINGH STATE BANK OF INDIA(508548)
143 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/60
() 		2603006000NRG23300120230642436 01/02/2023 Kulwinder Kaur 2603006WL024570 Kulwinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555104 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
144 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/83
() 		2603006000NRG23300120230642437 01/02/2023 Lachman singh 2603006WL024570 Lachman singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555105 LACHMAN SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
145 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/68
() 		2603006000NRG23310120230653689 01/02/2023 JASWINDER KAUR 2603006WL024811 JASWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555359 JASWINDER KAUR W/O HARCHARAN SINGH PUNJAB GRAMIN BANK(607138)
146 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/299
() 		2603006000NRG23310120230650073 01/02/2023 GURMEET SINGH 2603006WL024733 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8588555367 MR GURMEET SINGH STATE BANK OF INDIA(508548)
147 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23310120230653692 01/02/2023 BAJ SINGH 2603006WL024811 BAJ SINGH 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555594 BAJ SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
148 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/148
() 		2603006000NRG23310120230653691 01/02/2023 RESHAM SINGH 2603006WL024811 RESHAM SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555313 RESHAM SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
149 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/149
() 		2603006000NRG23310120230653693 01/02/2023 Amar Singh 2603006WL024811 Amar Singh 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555244 AMAR SINGH ICICI BANK LTD(508534)
150 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/154
() 		2603006000NRG23310120230653694 01/02/2023 BALJEET KAUR 2603006WL024811 BALJEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555112 BALJIT KAUR ICICI BANK LTD(508534)
151 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/163
() 		2603006000NRG23310120230653695 01/02/2023 BINDER SINGH 2603006WL024811 BINDER SINGH 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555250 BALWINDER SINGH ICICI BANK LTD(508534)
152 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/179
() 		2603006000NRG23310120230653696 01/02/2023 MANJEET KAUR 2603006WL024811 MANJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555113 MANJIT KAUR ICICI BANK LTD(508534)
153 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/198
() 		2603006000NRG23310120230653698 01/02/2023 HARJINDER KAUR 2603006WL024811 HARJINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555086 HARJINDER KAUR ICICI BANK LTD(508534)
154 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/198
() 		2603006000NRG23310120230653699 01/02/2023 JASPAL SINGH 2603006WL024811 JASPAL SINGH 00352 PUNB0PGB003 260 260 Processed 08/02/2023 8588555556 JASPAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
155 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/214
() 		2603006000NRG23310120230653700 01/02/2023 AMAR SINGH 2603006WL024811 AMAR SINGH 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555578 AMAR SINGH ICICI BANK LTD(508534)
156 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/214
() 		2603006000NRG23310120230653701 01/02/2023 SAROJ 2603006WL024811 SAROJ 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555555 SAROJ KUMARI HDFC BANK LTD(607152)
157 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/235
() 		2603006000NRG23310120230653702 01/02/2023 amar singh 2603006WL024811 amar singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555089 AMAR SINGH ICICI BANK LTD(508534)
158 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/28
() 		2603006000NRG23310120230653704 01/02/2023 GURCHARN SINGH 2603006WL024811 GURCHARN SINGH 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555114 GURCHARAN SINGH S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
159 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/394
() 		2603006000NRG23310120230653708 01/02/2023 GAGANDEEP KAUR 2603006WL024811 GAGANDEEP KAUR 00352 PUNB0PGB003 520 520 Processed 08/02/2023 8588555586 GAGANDEEP KAUR ICICI BANK LTD(508534)
160 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/46
() 		2603006000NRG23310120230653711 01/02/2023 Multani 2603006WL024811 Multani 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555115 MULTANI RAM ICICI BANK LTD(508534)
161 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/479
() 		2603006000NRG23310120230653715 01/02/2023 BALWINDER SINGH 2603006WL024811 BALWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555590 BALWINDER SINGH SO GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
162 ARNIWALA SHIEKH SUBHAN PB-03-006-060-001/79
() 		2603006000NRG23310120230653717 01/02/2023 gurcharn singh 2603006WL024811 gurcharn singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555237 KALA SINGH PUNJAB NATIONAL BANK(508568)
163 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/157
() 		2603006000NRG23310120230650083 01/02/2023 KANSHI RAM 2603006WL024734 KANSHI RAM 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8588555402 KANSHI RAM S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
164 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/266
() 		2603006000NRG23310120230650084 01/02/2023 MANGAT RAM 2603006WL024734 MANGAT RAM 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555366 MANGAT RAM S/O SUKH RAM PUNJAB GRAMIN BANK(607138)
165 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/308
() 		2603006000NRG23310120230650044 01/02/2023 KEWAL KUMAR 2603006WL024730 KEWAL KUMAR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555301 KEWAL KUMAR SO HIRA LAL THE FAZILKA CENTRAL COOP. BANK LTD(607559)
166 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/309
() 		2603006000NRG23310120230650045 01/02/2023 RAVI KUMAR 2603006WL024730 RAVI KUMAR 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555302 RAVI KUMAR S/O HIRA LAL PUNJAB GRAMIN BANK(607138)
167 ARNIWALA SHIEKH SUBHAN PB-03-006-103-001/35
() 		2603006000NRG23310120230650085 01/02/2023 JAMAN DAS 2603006WL024734 JAMAN DAS 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555400 JAMAN DAS S/O BHUP RAM PUNJAB GRAMIN BANK(607138)
168 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/40
() 		2603006000NRG23300120230642603 01/02/2023 PARMJEET SINGH 2603006WL024579 PARMJEET SINGH 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555365 PARAMJIT SINGH S/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
169 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/51
() 		2603006000NRG23310120230650046 01/02/2023 SEEMA RANI 2603006WL024730 SEEMA RANI 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555256 SEEMA RANI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
170 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/572
() 		2603006000NRG23310120230650047 01/02/2023 SATNAM SINGH 2603006WL024730 SATNAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555300 SATNAM SINGH SO SHANKER SINGH PUNJAB GRAMIN BANK(607138)
171 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/644
() 		2603006000NRG23300120230643636 01/02/2023 RAMAN PREET 2603006WL024602 RAMAN PREET 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8588555303 RAMAN PREET S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
172 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/173
() 		2603008000NRG23300120230643404 01/02/2023 CHARAN SINGH 2603008WL024595 CHARAN SINGH 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555350 CHARAN SINGH S/O KRPAL SINGH PUNJAB GRAMIN BANK(607138)
173 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/306
() 		2603008000NRG23300120230643405 01/02/2023 SALOCHNA 2603008WL024595 SALOCHNA 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555186 SALOCHNA W/O SUBHASH RAM PUNJAB GRAMIN BANK(607138)
174 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/307
() 		2603008000NRG23300120230643406 01/02/2023 SARSWATI 2603008WL024595 SARSWATI 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555187 SARSWATI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
175 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/329
() 		2603008000NRG23300120230643407 01/02/2023 JASWINDER 2603008WL024595 JASWINDER 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555091 JASWINDER RAM S/O PIRTHI RAM PUNJAB GRAMIN BANK(607138)
176 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/329
() 		2603008000NRG23300120230643408 01/02/2023 MANJEET 2603008WL024595 MANJEET 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555196 MANJEET WO JASWINDER RAM PUNJAB NATIONAL BANK(508568)
177 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/334
() 		2603008000NRG23300120230643409 01/02/2023 NELU RAM 2603008WL024595 NELU RAM 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555545 NEELU RAM S/O MULA RAM PUNJAB GRAMIN BANK(607138)
178 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/390
() 		2603008000NRG23300120230643410 01/02/2023 KRISHAN LAL 2603008WL024595 KRISHAN LAL 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555597 KRISHAN S/O BILLU RAM PUNJAB GRAMIN BANK(607138)
179 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/390
() 		2603008000NRG23300120230643411 01/02/2023 LACHMI DEVI 2603008WL024595 LACHMI DEVI 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555562 LACHMI BAI W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
180 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/426
() 		2603008000NRG23300120230643412 01/02/2023 JAGDEV SINGH 2603008WL024595 JAGDEV SINGH 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555583 JAGDEV SINGH SO NAR SINGH PUNJAB NATIONAL BANK(508568)
181 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/469
() 		2603008000NRG23300120230643413 01/02/2023 SHIMLA RANI 2603008WL024595 SHIMLA RANI 00352 PUNB0PGB003 1620 1620 Processed 08/02/2023 8588555355 PRIYANKA SHIMLARANI PUNJAB NATIONAL BANK(508568)
182 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/101
() 		2603008000NRG23310120230649657 01/02/2023 Harbans Singh 2603008WL024722 Harbans Singh 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555611 HARBANS SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
183 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/102
() 		2603008000NRG23310120230649658 01/02/2023 AMARJEET KAUR 2603008WL024722 AMARJEET KAUR 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555571 AMARJEET KAUR JASBEER SINGH PUNJAB GRAMIN BANK(607138)
184 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/111
() 		2603008000NRG23310120230649660 01/02/2023 Parmjeet Singh 2603008WL024722 Parmjeet Singh 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555092 PARMJEET SINGH HDFC BANK LTD(607152)
185 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/120
() 		2603008000NRG23310120230649661 01/02/2023 Nasib kaur 2603008WL024722 Nasib kaur 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555612 NASIB KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
186 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/133
() 		2603008000NRG23310120230649663 01/02/2023 charanjeet 2603008WL024722 charanjeet 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555574 CHARANJIT KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
187 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/134
() 		2603008000NRG23310120230649664 01/02/2023 Pakhar Singh 2603008WL024722 Pakhar Singh 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555613 PAKHAR SINGH S/O KOR SINGH PUNJAB GRAMIN BANK(607138)
188 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/177
() 		2603008000NRG23310120230649671 01/02/2023 Paramjeet Kaur 2603008WL024722 Paramjeet Kaur 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555144 PARAMJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
189 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/183
() 		2603008000NRG23310120230649672 01/02/2023 CHINDER KAUR 2603008WL024722 CHINDER KAUR 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555614 CHHINDER KAUR W/O LADI SINGH PUNJAB GRAMIN BANK(607138)
190 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/193
() 		2603008000NRG23310120230649677 01/02/2023 SUKHJEET SINGH 2603008WL024722 SUKHJEET SINGH 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555615 SUKHJIT SINGH & TEJ KAUR PUNJAB GRAMIN BANK(607138)
191 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/198
() 		2603008000NRG23310120230649679 01/02/2023 MANDEEP KAUR 2603008WL024722 MANDEEP KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555294 MANDEEP KAUR W/O BABU PUNJAB GRAMIN BANK(607138)
192 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/204
() 		2603008000NRG23310120230649681 01/02/2023 Nachattar Singh 2603008WL024722 Nachattar Singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555242 NACHHATAR SINGH S/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
193 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/224
() 		2603008000NRG23310120230649685 01/02/2023 PAMMI KAUR 2603008WL024722 PAMMI KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555197 PAMI W/O PAPI SINGH PUNJAB GRAMIN BANK(607138)
194 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/226
() 		2603008000NRG23310120230649686 01/02/2023 chota singh 2603008WL024722 chota singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555616 CHHOTA SINGH & MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
195 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/228
() 		2603008000NRG23310120230649687 01/02/2023 PARAMJIT KAUR 2603008WL024722 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555185 PARMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
196 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/243
() 		2603008000NRG23310120230649689 01/02/2023 SARABJEET KAUR 2603008WL024722 SARABJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555295 SARABJEET KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
197 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/245
() 		2603008000NRG23310120230649690 01/02/2023 REETA 2603008WL024722 REETA 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555595 REETA PUNJAB & SIND BANK(607087)
198 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/253
() 		2603008000NRG23310120230649692 01/02/2023 Baljeet kaur 2603008WL024722 Baljeet kaur 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555618 BALJEET KAUR W/O NACTAR SINGH PUNJAB GRAMIN BANK(607138)
199 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/253
() 		2603008000NRG23310120230649691 01/02/2023 Nachattar Singh 2603008WL024722 Nachattar Singh 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555617 NACHHATER SINGH &BALJIT KAUR PUNJAB GRAMIN BANK(607138)
200 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/256
() 		2603008000NRG23310120230649693 01/02/2023 RAJVEER KAUR 2603008WL024722 RAJVEER KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555128 RAJRANI KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
201 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/265
() 		2603008000NRG23310120230649695 01/02/2023 Surjeet Singh 2603008WL024722 Surjeet Singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555599 SURJIT SINGH S/OCHARAD SINGH PUNJAB & SIND BANK(607087)
202 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/266
() 		2603008000NRG23310120230649696 01/02/2023 PARAMJIT KAUR 2603008WL024722 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555291 PARAMJIT KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
203 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/269
() 		2603008000NRG23310120230649697 01/02/2023 NIKKI 2603008WL024722 NIKKI 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555577 NIKKI W/O HARCHARAN SINGH PUNJAB GRAMIN BANK(607138)
204 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/276
() 		2603008000NRG23310120230649699 01/02/2023 SUKHPREET KAUR 2603008WL024722 SUKHPREET KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555296 SUKHPREET KAUR HDFC BANK LTD(607152)
205 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/280
() 		2603008000NRG23310120230649700 01/02/2023 MANJIT KAUR 2603008WL024722 MANJIT KAUR 00352 PUNB0PGB003 560 560 Processed 08/02/2023 8588555601 MANJEET KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
206 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/284
() 		2603008000NRG23310120230649703 01/02/2023 Ekiter singh 2603008WL024722 Ekiter singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555598 KATAR SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
207 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/284
() 		2603008000NRG23310120230649704 01/02/2023 SUKHPAL KAUR 2603008WL024722 SUKHPAL KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555259 SUKHPAL KAUR HDFC BANK LTD(607152)
208 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/289
() 		2603008000NRG23310120230649705 01/02/2023 AMARJEET KAUR 2603008WL024722 AMARJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555257 AMARJIT KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
209 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/292
() 		2603008000NRG23310120230649706 01/02/2023 GURVINDER KAUR 2603008WL024722 GURVINDER KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555258 GURBHINDER KAUR W/O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
210 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/315
() 		2603008000NRG23310120230649709 01/02/2023 BALVEER KAUR 2603008WL024722 BALVEER KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555579 BALVEER KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
211 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/326
() 		2603008000NRG23310120230649710 01/02/2023 KANWALDEEP KAUR 2603008WL024722 KANWALDEEP KAUR 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555297 KAWALDEEP KAUR W/O LAKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
212 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/329
() 		2603008000NRG23310120230649711 01/02/2023 Raj kaur 2603008WL024722 Raj kaur 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555134 RAJ KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
213 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/359
() 		2603008000NRG23310120230649719 01/02/2023 Rajinder Kaur 2603008WL024722 Rajinder Kaur 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555245 RAJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
214 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/364
() 		2603008000NRG23310120230649720 01/02/2023 GURBAAJ SINGH 2603008WL024722 GURBAAJ SINGH 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555567 GURBAZ SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
215 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/370
() 		2603008000NRG23310120230649721 01/02/2023 ninder kaur 2603008WL024722 ninder kaur 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555619 NINDER KAUR W/O DADDI SINGH PUNJAB GRAMIN BANK(607138)
216 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/406
() 		2603008000NRG23310120230649723 01/02/2023 Sarbjeet Kaur 2603008WL024722 Sarbjeet Kaur 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555620 SARBJIT KAUR PUNJAB & SIND BANK(607087)
217 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/41
() 		2603008000NRG23310120230649724 01/02/2023 HARDEEP KAUR 2603008WL024722 HARDEEP KAUR 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555576 HARDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
218 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/415
() 		2603008000NRG23310120230649726 01/02/2023 AMANDEEP KAUR 2603008WL024722 AMANDEEP KAUR 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555261 AMANDEEP KAUR HDFC BANK LTD(607152)
219 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/415
() 		2603008000NRG23310120230649725 01/02/2023 Balkarn Singh 2603008WL024722 Balkarn Singh 00352 PUNB0PGB003 560 560 Processed 08/02/2023 8588555135 BALKARAN SINGH S/O MAGGA SINGH PUNJAB GRAMIN BANK(607138)
220 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/416
() 		2603008000NRG23310120230649728 01/02/2023 Mandeep Kaur 2603008WL024722 Mandeep Kaur 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555119 MANDEEP KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
221 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/425
() 		2603008000NRG23310120230649730 01/02/2023 gurdass kaur 2603008WL024722 gurdass kaur 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555621 MRS GURDASO WO BALKAR SINGH STATE BANK OF INDIA(508548)
222 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/441
() 		2603008000NRG23310120230649731 01/02/2023 Iqbal Kaur 2603008WL024722 Iqbal Kaur 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555622 IKBAL KAUR W/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
223 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/454
() 		2603008000NRG23310120230649734 01/02/2023 Darbara singh 2603008WL024722 Darbara singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555623 DALBARA SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
224 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/468
() 		2603008000NRG23310120230649736 01/02/2023 LOVEPREET KAUR 2603008WL024722 LOVEPREET KAUR 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555260 LOVEPREET KAUR PUNJAB GRAMIN BANK(607138)
225 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/470
() 		2603008000NRG23310120230649737 01/02/2023 JASDEEP KAUR 2603008WL024722 JASDEEP KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555298 JASDEEP KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
226 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/474
() 		2603008000NRG23310120230649739 01/02/2023 PARAMJIT KAUR 2603008WL024722 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555589 PARAMJEET KAUR W/O KULVEER SINGH PUNJAB GRAMIN BANK(607138)
227 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/476
() 		2603008000NRG23310120230649740 01/02/2023 ROOP SINGH 2603008WL024722 ROOP SINGH 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555573 ROOP SINGH S/O ALI SINGH PUNJAB GRAMIN BANK(607138)
228 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/481
() 		2603008000NRG23310120230649741 01/02/2023 GURMIT KAUR 2603008WL024722 GURMIT KAUR 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555293 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
229 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/487
() 		2603008000NRG23310120230649743 01/02/2023 sukhjeet kaur 2603008WL024722 sukhjeet kaur 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555096 SUKHJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
230 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/491
() 		2603008000NRG23310120230649744 01/02/2023 DALJEET KAUR 2603008WL024722 DALJEET KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555292 DALJIT KAUR W/O OKERJIT SINGH PUNJAB GRAMIN BANK(607138)
231 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/497
() 		2603008000NRG23310120230649745 01/02/2023 Satpurakh singh 2603008WL024722 Satpurakh singh 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555592 SATPURAKH SINGH SO TEK SINGH PUNJAB GRAMIN BANK(607138)
232 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/499
() 		2603008000NRG23310120230649746 01/02/2023 Sukhdev kaur 2603008WL024722 Sukhdev kaur 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555290 SUKHDEV KAUR W/O DUGAR SINGH PUNJAB GRAMIN BANK(607138)
233 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/5
() 		2603008000NRG23310120230649747 01/02/2023 Manjeet Koar 2603008WL024722 Manjeet Koar 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555624 MANJEET KAUR PUNJAB & SIND BANK(607087)
234 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/512
() 		2603008000NRG23310120230649749 01/02/2023 HARPREET KAUR 2603008WL024722 HARPREET KAUR 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555568 HARPREET KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
235 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/514
() 		2603008000NRG23310120230649750 01/02/2023 CHHINDERPAL KAUR 2603008WL024722 CHHINDERPAL KAUR 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555549 CHHINDERPAL KAUR W/O MADAN SINGH PUNJAB GRAMIN BANK(607138)
236 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/521
() 		2603008000NRG23310120230649751 01/02/2023 RAJPREET KAUR 2603008WL024722 RAJPREET KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555566 RAJPREET KAUR HDFC BANK LTD(607152)
237 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/525
() 		2603008000NRG23310120230649752 01/02/2023 NASEEB KAUR 2603008WL024722 NASEEB KAUR 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555243 NASEEB KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
238 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/529
() 		2603008000NRG23310120230649754 01/02/2023 BALVEER SINGH 2603008WL024722 BALVEER SINGH 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555239 BALVEER SINGH S/O MAHI SINGH PUNJAB GRAMIN BANK(607138)
239 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/540
() 		2603008000NRG23310120230649756 01/02/2023 MANDEEP KAUR 2603008WL024722 MANDEEP KAUR 00352 PUNB0PGB003 840 840 Processed 08/02/2023 8588555361 MANDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
240 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/547
() 		2603008000NRG23310120230649758 01/02/2023 TARANPREET KAUR 2603008WL024722 TARANPREET KAUR 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555354 TARANPREET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
241 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/551
() 		2603008000NRG23310120230649759 01/02/2023 DHANNI BAI 2603008WL024722 DHANNI BAI 00352 PUNB0PGB003 1400 1400 Processed 08/02/2023 8588555262 DHANNI BAI W/O GANESH PUNJAB GRAMIN BANK(607138)
242 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/556
() 		2603008000NRG23310120230649760 01/02/2023 PARVEEN 2603008WL024722 PARVEEN 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555353 PARVEEN W/O SONI PUNJAB GRAMIN BANK(607138)
243 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/560
() 		2603008000NRG23310120230649761 01/02/2023 JASPREET KAUR 2603008WL024722 JASPREET KAUR 00352 PUNB0PGB003 280 280 Processed 08/02/2023 8588555362 JASPREET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
244 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/57
() 		2603008000NRG23310120230649764 01/02/2023 Kaka singh 2603008WL024722 Kaka singh 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555068 KAKA SINGH S/O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
245 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/59
() 		2603008000NRG23310120230649766 01/02/2023 Karmjeet Kaur 2603008WL024722 Karmjeet Kaur 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555070 KARAMJEET KAUR W/O MAKAD SINGH PUNJAB GRAMIN BANK(607138)
246 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/59
() 		2603008000NRG23310120230649765 01/02/2023 makru singh 2603008WL024722 makru singh 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555069 MAKARH SINGH S/O RAKHA SINGH PUNJAB GRAMIN BANK(607138)
247 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/60
() 		2603008000NRG23310120230649767 01/02/2023 JASBIR KAUR 2603008WL024722 JASBIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555565 JASVEER KAUR HDFC BANK LTD(607152)
248 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/77
() 		2603008000NRG23310120230649770 01/02/2023 JASVEER KAUR 2603008WL024722 JASVEER KAUR 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555352 JASVEER KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
249 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/80
() 		2603008000NRG23310120230649772 01/02/2023 gurdeep kaur 2603008WL024722 gurdeep kaur 00352 PUNB0PGB003 560 560 Processed 08/02/2023 8588555071 GURDEEP KAUR PUNJAB & SIND BANK(607087)
250 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/82
() 		2603008000NRG23310120230649773 01/02/2023 SUKHCHAIN KAUR 2603008WL024722 SUKHCHAIN KAUR 00352 PUNB0PGB003 1680 1680 Processed 08/02/2023 8588555194 SUKHCHAIN KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
251 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/83
() 		2603008000NRG23310120230649775 01/02/2023 Kuldeep Kaur 2603008WL024722 Kuldeep Kaur 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555299 KULDEEP KAUR W/O CHINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
252 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/94
() 		2603008000NRG23310120230649777 01/02/2023 AMARJIT KAUR 2603008WL024722 AMARJIT KAUR 00352 PUNB0PGB003 1120 1120 Processed 08/02/2023 8588555085 AMARJIT KAUR W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
253 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/101
() 		2603008000NRG23300120230642757 01/02/2023 RAVINDER KAUR 2603008WL024586 RAVINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555148 RAVINDER KAUR W/O RAJBHINDER SINGH PUNJAB GRAMIN BANK(607138)
254 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/103
() 		2603008000NRG23300120230642758 01/02/2023 PARAMJIT KAUR 2603008WL024586 PARAMJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555072 PARAMJIT KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
255 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/104
() 		2603008000NRG23300120230642759 01/02/2023 VEERPAL KAUR 2603008WL024586 VEERPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555346 VEERPAL KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
256 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/105
() 		2603008000NRG23300120230642760 01/02/2023 Joginder singh 2603008WL024586 Joginder singh 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555188 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
257 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/11
() 		2603008000NRG23300120230642762 01/02/2023 MANJIT KAUR 2603008WL024586 MANJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555130 MANJIT KAUR W/O BALIARA SINGH PUNJAB GRAMIN BANK(607138)
258 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/113
() 		2603008000NRG23300120230642763 01/02/2023 MALKEET KAUR 2603008WL024586 MALKEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555073 MALKIT KAUR W/O NAR SINGH PUNJAB GRAMIN BANK(607138)
259 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/122
() 		2603008000NRG23300120230642765 01/02/2023 Kulwant kour 2603008WL024586 Kulwant kour 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555547 PGB KULWANT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
260 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/123
() 		2603008000NRG23300120230642766 01/02/2023 Sukhjinder Kaur 2603008WL024586 Sukhjinder Kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555561 SUKHJINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
261 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/129
() 		2603008000NRG23300120230642767 01/02/2023 Parmajeet kaur 2603008WL024586 Parmajeet kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555247 PARAMJIT KAUR HDFC BANK LTD(607152)
262 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/131
() 		2603008000NRG23300120230642768 01/02/2023 RANI KAUR 2603008WL024586 RANI KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555201 RANI KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
263 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/132
() 		2603008000NRG23300120230642769 01/02/2023 RANJEET KAUR 2603008WL024586 RANJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555192 RANJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
264 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/135
() 		2603008000NRG23300120230642770 01/02/2023 sukhjeet kaur 2603008WL024586 sukhjeet kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555074 SUKHJIT KAUR W/O MITHU SINGH PUNJAB GRAMIN BANK(607138)
265 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/136
() 		2603008000NRG23300120230642771 01/02/2023 Jasvir kaur 2603008WL024586 Jasvir kaur 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555551 JASVEER KAUR W/O GURDASS SINGH PUNJAB GRAMIN BANK(607138)
266 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/137
() 		2603008000NRG23300120230642772 01/02/2023 Mandar singh 2603008WL024586 Mandar singh 00352 PUNB0PGB003 780 780 Rejected 08/02/2023 8588555604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/138
() 		2603008000NRG23300120230642773 01/02/2023 gurcharan singh 2603008WL024586 gurcharan singh 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555083 GURCHARAN SINGH S/O MASSA SINGH PUNJAB GRAMIN BANK(607138)
268 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/14
() 		2603008000NRG23300120230642774 01/02/2023 Mandeep kaur 2603008WL024586 Mandeep kaur 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555588 MANDEEP KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
269 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/141
() 		2603008000NRG23300120230642777 01/02/2023 JASPAL KAUR 2603008WL024586 JASPAL KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555087 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/141
() 		2603008000NRG23300120230642776 01/02/2023 Teja Singh 2603008WL024586 Teja Singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555558 TEJA SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
271 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/142
() 		2603008000NRG23300120230642778 01/02/2023 Karamjeet kaur 2603008WL024586 Karamjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555075 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
272 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/143
() 		2603008000NRG23300120230642779 01/02/2023 Sukhwinder singh 2603008WL024586 Sukhwinder singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555253 SUKHWINDER SINGH S/O THANA SINGH PUNJAB GRAMIN BANK(607138)
273 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/144
() 		2603008000NRG23300120230642781 01/02/2023 Baldev Singh 2603008WL024586 Baldev Singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555608 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
274 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/144
() 		2603008000NRG23300120230642782 01/02/2023 Jasvir Kour 2603008WL024586 Jasvir Kour 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555076 JASVEER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
275 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/145
() 		2603008000NRG23300120230642784 01/02/2023 Manjeet kaur 2603008WL024586 Manjeet kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555249 MANJEET KAUR W/O BIRA SINGH PUNJAB GRAMIN BANK(607138)
276 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/148
() 		2603008000NRG23300120230642785 01/02/2023 Jai Kour 2603008WL024586 Jai Kour 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555140 JAI KAUR W/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
277 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/149
() 		2603008000NRG23300120230642786 01/02/2023 sukhveer kaur 2603008WL024586 sukhveer kaur 00352 PUNB0PGB003 520 520 Processed 08/02/2023 8588555077 SUKHVEER KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
278 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/152
() 		2603008000NRG23300120230642787 01/02/2023 Jeeta Bai 2603008WL024586 Jeeta Bai 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555563 JEETA RANI W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
279 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/153
() 		2603008000NRG23300120230642788 01/02/2023 SUMAN RANI 2603008WL024586 SUMAN RANI 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555151 SUMAN RANI W/O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
280 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/155
() 		2603008000NRG23300120230642789 01/02/2023 JASVIR 2603008WL024586 JASVIR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555546 JASBEER KOUR WO GURBACHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
281 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/158
() 		2603008000NRG23300120230642790 01/02/2023 BALJINDER SINGH 2603008WL024586 BALJINDER SINGH 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555585 BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
282 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/159
() 		2603008000NRG23300120230642791 01/02/2023 JAGIR KAUR 2603008WL024586 JAGIR KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555147 JAGIR KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
283 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/163
() 		2603008000NRG23300120230642792 01/02/2023 Vidya Devi 2603008WL024586 Vidya Devi 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555307 VIDIYA RANI W/O NATHU RAM PUNJAB GRAMIN BANK(607138)
284 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/165
() 		2603008000NRG23300120230642793 01/02/2023 Manpreet Kaur 2603008WL024586 Manpreet Kaur 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555116 MANPREET KAUR W/O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
285 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/176
() 		2603008000NRG23300120230642795 01/02/2023 Jaspreet Singh 2603008WL024586 Jaspreet Singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555254 JASPREET SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
286 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/184
() 		2603008000NRG23300120230642797 01/02/2023 MANPREET KAUR 2603008WL024586 MANPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555131 MANPREET KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
287 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/186
() 		2603008000NRG23300120230642799 01/02/2023 ROSHNI Davi 2603008WL024586 ROSHNI Davi 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555564 ROSHNI DEVI W/O PHULA RAM PUNJAB GRAMIN BANK(607138)
288 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/190
() 		2603008000NRG23300120230642800 01/02/2023 HARDEV KAUR 2603008WL024586 HARDEV KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555088 HARDEV KAUR W/O LAL SINGH PUNJAB GRAMIN BANK(607138)
289 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/192
() 		2603008000NRG23300120230642801 01/02/2023 HARPREET SINGH 2603008WL024586 HARPREET SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555560 HARPREET SINGH S/O JALANDHAR SINGH PUNJAB GRAMIN BANK(607138)
290 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/193
() 		2603008000NRG23300120230642802 01/02/2023 KIRAN KAUR 2603008WL024586 KIRAN KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555189 KIRAN KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
291 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/194
() 		2603008000NRG23300120230642804 01/02/2023 AMANDEEP KAUR 2603008WL024586 AMANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555153 AMANDEEP KAUR W/O SUKHJEET SINGH PUNJAB GRAMIN BANK(607138)
292 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/20
() 		2603008000NRG23300120230642805 01/02/2023 JAGDISH KUMAR 2603008WL024586 JAGDISH KUMAR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555605 JAGDISH KUMAR S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
293 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/20
() 		2603008000NRG23300120230642806 01/02/2023 manju rani 2603008WL024586 manju rani 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555238 MANJU RANI W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
294 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/201
() 		2603008000NRG23300120230642807 01/02/2023 JANGIR KAUR 2603008WL024586 JANGIR KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555078 JAGIR KAUR WD/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
295 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/206
() 		2603008000NRG23300120230642808 01/02/2023 Jagtar Singh 2603008WL024586 Jagtar Singh 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555358 JAGTAR SINGH S/O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
296 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/207
() 		2603008000NRG23300120230642810 01/02/2023 Rajinder Kaur 2603008WL024586 Rajinder Kaur 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555143 RAJINDER KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
297 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/208
() 		2603008000NRG23300120230642811 01/02/2023 Balveer Singh 2603008WL024586 Balveer Singh 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555117 BALBIR SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
298 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/209
() 		2603008000NRG23300120230642812 01/02/2023 sajna 2603008WL024586 sajna 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555120 SAJNA W/O RADHA KRISHAN PUNJAB GRAMIN BANK(607138)
299 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/212
() 		2603008000NRG23300120230642813 01/02/2023 ahsa rani 2603008WL024586 ahsa rani 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555084 ASHA RANI W/O KHIALAI RAM PUNJAB GRAMIN BANK(607138)
300 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/240
() 		2603008000NRG23300120230642815 01/02/2023 BALJEET KAUR 2603008WL024586 BALJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555553 BALJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
301 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/243
() 		2603008000NRG23300120230642816 01/02/2023 MANVEER KAUR 2603008WL024586 MANVEER KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555582 MANVEER KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
302 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/252
() 		2603008000NRG23300120230642819 01/02/2023 gurwinder kaur 2603008WL024586 gurwinder kaur 00352 PUNB0PGB003 520 520 Processed 08/02/2023 8588555600 GURWINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
303 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/255
() 		2603008000NRG23300120230642820 01/02/2023 hans raj 2603008WL024586 hans raj 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555609 HANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
304 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/259
() 		2603008000NRG23300120230642822 01/02/2023 mejor singh 2603008WL024586 mejor singh 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555121 MAJOR SINGH S/O HAZOOR SINGH PUNJAB GRAMIN BANK(607138)
305 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/260
() 		2603008000NRG23300120230642823 01/02/2023 PAWANDEEP KAUR 2603008WL024586 PAWANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555191 PAWANDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
306 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/261
() 		2603008000NRG23300120230642824 01/02/2023 yadwinder kaur 2603008WL024586 yadwinder kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555090 YADWINDER KAUR WO CHAD SINGH PUNJAB GRAMIN BANK(607138)
307 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/269
() 		2603008000NRG23300120230642826 01/02/2023 MAKHAN SINGH 2603008WL024586 MAKHAN SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555152 MAKHAN SINGH S/O BHAN SINGH PUNJAB GRAMIN BANK(607138)
308 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/269
() 		2603008000NRG23300120230642825 01/02/2023 paramjeet kaur 2603008WL024586 paramjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555550 PARAMJIT KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
309 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/27
() 		2603008000NRG23300120230642827 01/02/2023 GURVINDER KAUR 2603008WL024586 GURVINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555345 GURVINDER KAUR W/O BALRAM SINGH PUNJAB GRAMIN BANK(607138)
310 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/271
() 		2603008000NRG23300120230642829 01/02/2023 ranjeet kaur 2603008WL024586 ranjeet kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555132 RANJIT KAUR W/O SARMAIL SINGH PUNJAB GRAMIN BANK(607138)
311 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/273
() 		2603008000NRG23300120230642830 01/02/2023 SUKHDEV KAUR 2603008WL024586 SUKHDEV KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555316 SUKHDEV KAUR W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
312 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/280
() 		2603008000NRG23300120230642831 01/02/2023 MANDAR SINGH 2603008WL024586 MANDAR SINGH 00352 PUNB0PGB003 520 520 Processed 08/02/2023 8588555607 MANDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
313 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/284
() 		2603008000NRG23300120230642832 01/02/2023 SUKHPREET KAUR 2603008WL024586 SUKHPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555183 SUKHPREET KAUR W/O SARANJIT SINGH PUNJAB GRAMIN BANK(607138)
314 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/287
() 		2603008000NRG23300120230642834 01/02/2023 NAVJOT KAUR 2603008WL024586 NAVJOT KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555190 NAVJOT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
315 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/288
() 		2603008000NRG23300120230642835 01/02/2023 BALJIT KAUR 2603008WL024586 BALJIT KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555182 BALJIT KAUR HDFC BANK LTD(607152)
316 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/289
() 		2603008000NRG23300120230642836 01/02/2023 JASKARAN SINGH 2603008WL024586 JASKARAN SINGH 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555252 JASKARAN SINGH S/O RULDU SINGH PUNJAB GRAMIN BANK(607138)
317 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/290
() 		2603008000NRG23300120230642837 01/02/2023 PARAMJEET KAUR 2603008WL024586 PARAMJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555184 PARAMJIT KAUR W/O PARBHATI PUNJAB GRAMIN BANK(607138)
318 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/291
() 		2603008000NRG23300120230642838 01/02/2023 BALVEER SINGH 2603008WL024586 BALVEER SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555236 BALVEER SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
319 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/292
() 		2603008000NRG23300120230642839 01/02/2023 GEETA DEVI 2603008WL024586 GEETA DEVI 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555202 GEETA DEVI W/O PRITHI RAM PUNJAB GRAMIN BANK(607138)
320 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/293
() 		2603008000NRG23300120230642841 01/02/2023 GULABROOP KAUR 2603008WL024586 GULABROOP KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555204 GULABROOP KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
321 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/293
() 		2603008000NRG23300120230642840 01/02/2023 GURSEWAK SINGH 2603008WL024586 GURSEWAK SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555199 GURSEWAK SINGH S/O THANA SINGH PUNJAB GRAMIN BANK(607138)
322 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/294
() 		2603008000NRG23300120230642842 01/02/2023 AMANDEEP KAUR 2603008WL024586 AMANDEEP KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555203 AMANDEEP KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
323 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/297
() 		2603008000NRG23300120230642843 01/02/2023 USHA RANI 2603008WL024586 USHA RANI 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555097 USHA RANI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
324 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/298
() 		2603008000NRG23300120230642844 01/02/2023 SANDEEP KAUR 2603008WL024586 SANDEEP KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555198 SANDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
325 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/3
() 		2603008000NRG23300120230642845 01/02/2023 Gurcharan Singh 2603008WL024586 Gurcharan Singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555606 GURCHARAN SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
326 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/301
() 		2603008000NRG23300120230642846 01/02/2023 MALKEET KAUR 2603008WL024586 MALKEET KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555082 MALKEET KAUR S/O SIRIA SINGH PUNJAB GRAMIN BANK(607138)
327 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/306
() 		2603008000NRG23300120230642847 01/02/2023 KULDEEP KAUR 2603008WL024586 KULDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555315 KULDEEP KAUR W/O JASVINDER SINGH PUNJAB GRAMIN BANK(607138)
328 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/311
() 		2603008000NRG23300120230642849 01/02/2023 CHARANJEET KAUR 2603008WL024586 CHARANJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555305 CHARANJEET KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
329 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/321
() 		2603008000NRG23300120230642850 01/02/2023 RANI 2603008WL024586 RANI 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555344 RANI W/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
330 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/322
() 		2603008000NRG23300120230642851 01/02/2023 KULWANT KAUR 2603008WL024586 KULWANT KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555347 KULWANT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
331 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/324
() 		2603008000NRG23300120230642852 01/02/2023 LAKHWINDER SINGH 2603008WL024586 LAKHWINDER SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555552 LAKHWINDER SINGH S/O NATHA SINGH PUNJAB GRAMIN BANK(607138)
332 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/326
() 		2603008000NRG23300120230642853 01/02/2023 MANJINDER KAUR 2603008WL024586 MANJINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555308 MANJINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
333 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/327
() 		2603008000NRG23300120230642854 01/02/2023 RAMANDDEP KAUR 2603008WL024586 RAMANDDEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555309 RAMANDEEP KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
334 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/329
() 		2603008000NRG23300120230642855 01/02/2023 SIMARJEET KAUR 2603008WL024586 SIMARJEET KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555557 SIMARJEET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
335 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/335
() 		2603008000NRG23300120230642856 01/02/2023 MANGAL SINGH 2603008WL024586 MANGAL SINGH 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555364 MANGAL SINGH S/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
336 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/340
() 		2603008000NRG23300120230642857 01/02/2023 BALWINDER KAUR 2603008WL024586 BALWINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555570 BALWINDER KAUR W/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
337 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/347
() 		2603008000NRG23300120230642858 01/02/2023 RESHMA DEVI 2603008WL024586 RESHMA DEVI 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555572 RESHMA DEVI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
338 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/355
() 		2603008000NRG23300120230642859 01/02/2023 SUKHPREET KAUR 2603008WL024586 SUKHPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555363 SUKHPREET KAUR W/O MANPREET SINGH PUNJAB GRAMIN BANK(607138)
339 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/36
() 		2603008000NRG23300120230642860 01/02/2023 SUKHDEV KAUR 2603008WL024586 SUKHDEV KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555248 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/369
() 		2603008000NRG23300120230642861 01/02/2023 RANJIT KAUR 2603008WL024586 RANJIT KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555587 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
341 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/37
() 		2603008000NRG23300120230642862 01/02/2023 SUKHWINDER KAUR 2603008WL024586 SUKHWINDER KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555569 SUKHWINDER KAUR W/O BAGICHA SINGH PUNJAB GRAMIN BANK(607138)
342 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/370
() 		2603008000NRG23300120230642863 01/02/2023 KULDEEP KAUR 2603008WL024586 KULDEEP KAUR 00352 PUNB0PGB003 520 520 Processed 08/02/2023 8588555575 KULDEEP KAUR HDFC BANK LTD(607152)
343 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/374
() 		2603008000NRG23300120230642864 01/02/2023 GURWINDER SINGH 2603008WL024586 GURWINDER SINGH 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555306 GURWINDER SINGH S/O MUNNA SINGH PUNJAB GRAMIN BANK(607138)
344 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/378
() 		2603008000NRG23300120230642866 01/02/2023 CHINDAR PAL KAUR 2603008WL024586 CHINDAR PAL KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555581 CHINDAR PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/378
() 		2603008000NRG23300120230642865 01/02/2023 JASWINDER SINGH 2603008WL024586 JASWINDER SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555554 JASWINDER SINGH S/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
346 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/391
() 		2603008000NRG23300120230642867 01/02/2023 JASPREET KAUR 2603008WL024586 JASPREET KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555349 JASPREET KAUR W/O JASKARAN SINGH PUNJAB GRAMIN BANK(607138)
347 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/393
() 		2603008000NRG23300120230642868 01/02/2023 KAMALJEET KAUR 2603008WL024586 KAMALJEET KAUR 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555348 KAMALJEET KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
348 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/395
() 		2603008000NRG23300120230642869 01/02/2023 SHARANJEET SINGH 2603008WL024586 SHARANJEET SINGH 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555311 SHARANJEET KAUR D/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
349 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/40
() 		2603008000NRG23300120230642870 01/02/2023 Sukhpreet Kaur 2603008WL024586 Sukhpreet Kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555079 SUKHPREET KAUR W/O GULAB SINGH PUNJAB GRAMIN BANK(607138)
350 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/405
() 		2603008000NRG23300120230642873 01/02/2023 NISHA RANI 2603008WL024586 NISHA RANI 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555360 NISHA RANI W/O LACHHMAN RAM PUNJAB GRAMIN BANK(607138)
351 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/407
() 		2603008000NRG23300120230642874 01/02/2023 SHAM DEVI 2603008WL024586 SHAM DEVI 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555548 SHAM DEVI WD/O CHHINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
352 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/408
() 		2603008000NRG23300120230642875 01/02/2023 SUKHPREET KAUR 2603008WL024586 SUKHPREET KAUR 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555593 SUKHPREET KAUR HDFC BANK LTD(607152)
353 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/41
() 		2603008000NRG23300120230642876 01/02/2023 VEERBANTI 2603008WL024586 VEERBANTI 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555580 VEERBANTI W/O SATPAL PUNJAB GRAMIN BANK(607138)
354 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/423
() 		2603008000NRG23300120230642877 01/02/2023 SUKHPREET KAUR 2603008WL024586 SUKHPREET KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555591 SUKHPREET KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
355 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/44
() 		2603008000NRG23300120230642878 01/02/2023 SUKHJIT KAUR 2603008WL024586 SUKHJIT KAUR 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555138 SUKHJIT KAUR W/O KARTAR SINGGH PUNJAB GRAMIN BANK(607138)
356 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/5
() 		2603008000NRG23300120230642879 01/02/2023 MANJIT KAUR 2603008WL024586 MANJIT KAUR 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555310 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
357 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/53
() 		2603008000NRG23300120230642880 01/02/2023 Sukhdev kour 2603008WL024586 Sukhdev kour 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555559 SUKHDEV KAUR HDFC BANK LTD(607152)
358 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/57
() 		2603008000NRG23300120230642881 01/02/2023 hardev kaur 2603008WL024586 hardev kaur 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555118 HARDEV KAUR WD/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
359 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/60
() 		2603008000NRG23300120230642883 01/02/2023 Binder Singh 2603008WL024586 Binder Singh 00352 PUNB0PGB003 1040 1040 Processed 08/02/2023 8588555304 BINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
360 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/60
() 		2603008000NRG23300120230642884 01/02/2023 RANI 2603008WL024586 RANI 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555584 RANI W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
361 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/64
() 		2603008000NRG23300120230642885 01/02/2023 AMANDEEP KAUR 2603008WL024586 AMANDEEP KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555207 AMANDEEP KAUR W/O NAR SINGH PUNJAB GRAMIN BANK(607138)
362 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/65
() 		2603008000NRG23300120230642886 01/02/2023 Balwinder Singh 2603008WL024586 Balwinder Singh 00352 PUNB0PGB003 780 780 Processed 08/02/2023 8588555357 BALWINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
363 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/7
() 		2603008000NRG23300120230642887 01/02/2023 Nachatara Singh 2603008WL024586 Nachatara Singh 00352 PUNB0PGB003 520 520 Processed 08/02/2023 8588555080 NACHHATAR SINGH S/O FAGGA SINGH PUNJAB GRAMIN BANK(607138)
364 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/71
() 		2603008000NRG23300120230642888 01/02/2023 Jagtar Singh 2603008WL024586 Jagtar Singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555602 JAGTAR SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
365 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/73
() 		2603008000NRG23300120230642889 01/02/2023 gurprit singh 2603008WL024586 gurprit singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555081 GURPREET SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
366 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/73
() 		2603008000NRG23300120230642890 01/02/2023 JASPINDER KAUR 2603008WL024586 JASPINDER KAUR 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555154 JASWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
367 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/82
() 		2603008000NRG23300120230642894 01/02/2023 RAJVEER KAUR 2603008WL024586 RAJVEER KAUR 00352 PUNB0PGB003 260 260 Processed 08/02/2023 8588555314 RAJVEER KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
368 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/82
() 		2603008000NRG23300120230642893 01/02/2023 swaran singh 2603008WL024586 swaran singh 00352 PUNB0PGB003 1560 1560 Processed 08/02/2023 8588555603 SWARAN SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
369 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/84
() 		2603008000NRG23300120230642895 01/02/2023 Sukhpreet Kaur 2603008WL024586 Sukhpreet Kaur 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555200 SUKHPREET KAUR HDFC BANK LTD(607152)
370 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/91
() 		2603008000NRG23300120230642896 01/02/2023 Baljeet kaur 2603008WL024586 Baljeet kaur 00352 PUNB0PGB003 520 520 Processed 08/02/2023 8588555596 BALJEET KAUR WD/O TARA SINGH PUNJAB GRAMIN BANK(607138)
371 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/95
() 		2603008000NRG23300120230642897 01/02/2023 sarabjeet kaur 2603008WL024586 sarabjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555139 SARABJIT KAUR W/O DAROGA SINGH PUNJAB GRAMIN BANK(607138)
372 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/99
() 		2603008000NRG23300120230642898 01/02/2023 sukhjeet kaur 2603008WL024586 sukhjeet kaur 00352 PUNB0PGB003 1300 1300 Processed 08/02/2023 8588555137 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 348048 348048
373 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/138
() 		2603006000NRG23310120230649878 01/02/2023 MAHGA RAM 2603006WL024726 MAHGA RAM 00354 PUNB0017400 1500 1500 Processed 08/02/2023 8588555449 MAHGA RAM S/O MATAB RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
374 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/331
() 		2603006000NRG23310120230650249 01/02/2023 HARMESH SINGH 2603006WL024735 HARMESH SINGH 00354 PUNB0027510 1250 1250 Processed 08/02/2023 8588555123 HARMESH SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
375 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/699
() 		2603006000NRG23310120230650510 01/02/2023 MANDEEP KUMAR 2603006WL024735 MANDEEP KUMAR 00354 PUNB0027510 1250 1250 Processed 08/02/2023 8588555122 MANDEEP KUMAR S/O KEWAL KRISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 2500 2500
376 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/253
() 		2603006000NRG23300120230642594 01/02/2023 Jodha singh 2603006WL024579 Jodha singh 00354 PUNB0030110 840 840 Processed 08/02/2023 8588555443 JODHA SINGH HDFC BANK LTD(607152)
377 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/453
() 		2603006000NRG23300120230642596 01/02/2023 RAJ KUMAR 2603006WL024579 RAJ KUMAR 00354 PUNB0030110 1680 1680 Processed 08/02/2023 8588555447 RAJ KUMAR INDUSIND BANK(607189)
378 ARNIWALA SHIEKH SUBHAN PB-03-006-031-001/177
() 		2603006000NRG23300120230643626 01/02/2023 JUGINDER SINGH 2603006WL024602 JUGINDER SINGH 00354 PUNB0030110 1692 1692 Processed 08/02/2023 8588555124 JOGINDER SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
379 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/127
() 		2603006000NRG23310120230650071 01/02/2023 Dershan singh 2603006WL024733 Dershan singh 00354 PUNB0030110 1692 1692 Processed 08/02/2023 8588555156 DARSHAN SINGH ICICI BANK LTD(508534)
380 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/474
() 		2603006000NRG23310120230650074 01/02/2023 Satnam Singh 2603006WL024733 Satnam Singh 00354 PUNB0030110 1692 1692 Processed 08/02/2023 8588555442 SATNAM SINGH HDFC BANK LTD(607152)
381 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/69
() 		2603006000NRG23310120230650075 01/02/2023 GURDASS SINGH 2603006WL024733 GURDASS SINGH 00354 PUNB0030110 1410 1410 Processed 08/02/2023 8588555444 GURDAS SINGH ICICI BANK LTD(508534)
382 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/90
() 		2603006000NRG23310120230650077 01/02/2023 Krishan Singh 2603006WL024733 Krishan Singh 00354 PUNB0030110 1692 1692 Processed 08/02/2023 8588555125 KRISHAN SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
383 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/16
() 		2603006000NRG23300120230643630 01/02/2023 SHAMSHER SINGH 2603006WL024602 SHAMSHER SINGH 00354 PUNB0030110 1692 1692 Processed 08/02/2023 8588555126 SHAMSHER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
384 ARNIWALA SHIEKH SUBHAN PB-03-006-068-001/542
() 		2603006000NRG23300120230643631 01/02/2023 HARPAL SINGH 2603006WL024602 HARPAL SINGH 00354 PUNB0030110 1692 1692 Processed 08/02/2023 8588555446 HARPAL SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
385 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/147
() 		2603006000NRG23300120230642600 01/02/2023 GURWINDER SINGH 2603006WL024579 GURWINDER SINGH 00354 PUNB0030110 1400 1400 Processed 08/02/2023 8588555155 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
386 ARNIWALA SHIEKH SUBHAN PB-03-006-099-001/72
() 		2603006000NRG23300120230642602 01/02/2023 Sukhdev singh 2603006WL024579 Sukhdev singh 00354 PUNB0030110 840 840 Processed 08/02/2023 8588555445 SUKHDEV SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
387 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/260
() 		2603008000NRG23310120230649694 01/02/2023 SHARBATI 2603008WL024722 SHARBATI 00354 PUNB0030110 560 560 Processed 08/02/2023 8588555127 SHARBATI WO SHARBAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 16882 16882
388 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/105
() 		2603006000NRG23300120230643168 01/02/2023 Gurdeva Kaur 2603006WL024593 Gurdeva Kaur 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555235 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
389 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/121
() 		2603006000NRG23300120230643172 01/02/2023 Bala singh 2603006WL024593 Bala singh 00354 PUNB0078300 500 500 Processed 08/02/2023 8588555234 BALA SINGH PUNJAB NATIONAL BANK(508568)
390 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/131
() 		2603006000NRG23300120230643179 01/02/2023 Jito bai 2603006WL024593 Jito bai 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555231 JEETO BAI PUNJAB NATIONAL BANK(508568)
391 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/133
() 		2603006000NRG23300120230643183 01/02/2023 MAYA BAI 2603006WL024593 MAYA BAI 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555219 MAYA BAI PUNJAB NATIONAL BANK(508568)
392 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/14
() 		2603006000NRG23300120230643188 01/02/2023 Maya bai 2603006WL024593 Maya bai 00354 PUNB0078300 1000 1000 Processed 08/02/2023 8588555268 MAYA BAI PUNJAB NATIONAL BANK(508568)
393 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/164
() 		2603006000NRG23300120230643193 01/02/2023 GURDEEP SINGH 2603006WL024593 GURDEEP SINGH 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555226 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
394 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/19
() 		2603006000NRG23300120230643202 01/02/2023 MITO BAI 2603006WL024593 MITO BAI 00354 PUNB0078300 750 750 Processed 08/02/2023 8588555429 MITO BAI PUNJAB NATIONAL BANK(508568)
395 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/226
() 		2603006000NRG23300120230643218 01/02/2023 RAJ RANI 2603006WL024593 RAJ RANI 00354 PUNB0078300 750 750 Processed 08/02/2023 8588555232 RAJ RANI PUNJAB NATIONAL BANK(508568)
396 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/228
() 		2603006000NRG23300120230643220 01/02/2023 SANTO BAI 2603006WL024593 SANTO BAI 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555266 SANTO BAI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
397 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/25
() 		2603006000NRG23300120230643227 01/02/2023 Herbans singh 2603006WL024593 Herbans singh 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555223 HARBANAS SINGH HDFC BANK LTD(607152)
398 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/25
() 		2603006000NRG23300120230643228 01/02/2023 seema rani 2603006WL024593 seema rani 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555224 SEEMA RANI PUNJAB NATIONAL BANK(508568)
399 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/258
() 		2603006000NRG23300120230643233 01/02/2023 LAXMI BAI 2603006WL024593 LAXMI BAI 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555432 LAXMI BAI WO FOJA SINGH PUNJAB NATIONAL BANK(508568)
400 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/299
() 		2603006000NRG23300120230643246 01/02/2023 MAYA BAI 2603006WL024593 MAYA BAI 00354 PUNB0078300 250 250 Processed 08/02/2023 8588555228 MAYA BAI PUNJAB NATIONAL BANK(508568)
401 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/33
() 		2603006000NRG23300120230643250 01/02/2023 AMANDEEP KAUR 2603006WL024593 AMANDEEP KAUR 00354 PUNB0078300 1000 1000 Processed 08/02/2023 8588555424 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
402 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/359
() 		2603006000NRG23300120230643261 01/02/2023 BALWINDER SINGH 2603006WL024593 BALWINDER SINGH 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555225 BALWINDER SINGH S/O HARNAM SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
403 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/366
() 		2603006000NRG23300120230643264 01/02/2023 PARO BAI 2603006WL024593 PARO BAI 00354 PUNB0078300 1000 1000 Processed 08/02/2023 8588555233 PARO BAI PUNJAB NATIONAL BANK(508568)
404 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/378
() 		2603006000NRG23300120230643266 01/02/2023 KULWANT KAUR 2603006WL024593 KULWANT KAUR 00354 PUNB0078300 1000 1000 Processed 08/02/2023 8588555218 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
405 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/388
() 		2603006000NRG23300120230643268 01/02/2023 PARAMJIT KAUR 2603006WL024593 PARAMJIT KAUR 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555264 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
406 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/453
() 		2603006000NRG23300120230643282 01/02/2023 SUMITRA BAI 2603006WL024593 SUMITRA BAI 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555227 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
407 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/462
() 		2603006000NRG23300120230643283 01/02/2023 SWARAN KAUR 2603006WL024593 SWARAN KAUR 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555230 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
408 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/463
() 		2603006000NRG23300120230643285 01/02/2023 KRIANDEEP KAUR 2603006WL024593 KRIANDEEP KAUR 00354 PUNB0078300 1000 1000 Processed 08/02/2023 8588555426 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
409 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/468
() 		2603006000NRG23300120230643286 01/02/2023 RANO BAI 2603006WL024593 RANO BAI 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555427 RANO BAI PUNJAB NATIONAL BANK(508568)
410 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/485
() 		2603006000NRG23300120230643289 01/02/2023 BALJEET KAUR 2603006WL024593 BALJEET KAUR 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555431 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
411 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/5
() 		2603006000NRG23300120230643292 01/02/2023 Balkar Singh 2603006WL024593 Balkar Singh 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555430 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
412 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/5
() 		2603006000NRG23300120230643291 01/02/2023 Balwant Kaur 2603006WL024593 Balwant Kaur 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555433 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
413 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/540
() 		2603006000NRG23300120230643302 01/02/2023 KRISHNA RANI 2603006WL024593 KRISHNA RANI 00354 PUNB0078300 500 500 Processed 08/02/2023 8588555428 KARISHNA RANI PUNJAB NATIONAL BANK(508568)
414 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/548
() 		2603006000NRG23300120230643305 01/02/2023 SURJEET KAUR 2603006WL024593 SURJEET KAUR 00354 PUNB0078300 500 500 Processed 08/02/2023 8588555425 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
415 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/623
() 		2603006000NRG23300120230643326 01/02/2023 KULDEEP KAUR 2603006WL024593 KULDEEP KAUR 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555263 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
416 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/640
() 		2603006000NRG23300120230643329 01/02/2023 JASWINDER KAUR 2603006WL024593 JASWINDER KAUR 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555221 JASWINDER KAUR WO ATAMA SINGH PUNJAB NATIONAL BANK(508568)
417 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/686
() 		2603006000NRG23300120230643338 01/02/2023 GURDEEP KAUR 2603006WL024593 GURDEEP KAUR 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555265 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
418 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/687
() 		2603006000NRG23300120230643340 01/02/2023 VEERPAL KAUR 2603006WL024593 VEERPAL KAUR 00354 PUNB0078300 1250 1250 Processed 08/02/2023 8588555220 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
419 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/689
() 		2603006000NRG23300120230643343 01/02/2023 Mukhtiar Kaur 2603006WL024593 Mukhtiar Kaur 00354 PUNB0078300 750 750 Processed 08/02/2023 8588555267 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
420 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/706
() 		2603006000NRG23300120230643346 01/02/2023 PALA SINGH 2603006WL024593 PALA SINGH 00354 PUNB0078300 1000 1000 Processed 08/02/2023 8588555222 PALA SINGH PUNJAB NATIONAL BANK(508568)
421 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/98
() 		2603006000NRG23300120230643358 01/02/2023 gurnam singh 2603006WL024593 gurnam singh 00354 PUNB0078300 250 250 Processed 08/02/2023 8588555434 GURNAM SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
422 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/98
() 		2603006000NRG23300120230643359 01/02/2023 Permjeet singh 2603006WL024593 Permjeet singh 00354 PUNB0078300 750 750 Processed 08/02/2023 8588555229 PARAMJEET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
423 ARNIWALA SHIEKH SUBHAN PB-03-006-044-001/453
() 		2603006000NRG23300120230643628 01/02/2023 Sunder Ram 2603006WL024602 Sunder Ram 00354 PUNB0078300 564 564 Processed 08/02/2023 8588555217 SUNDER RAM SO KHAJAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 36564 36564
424 ARNIWALA SHIEKH SUBHAN PB-03-008-012-001/94
() 		2603008000NRG23300120230643414 01/02/2023 KAMLA DEVI 2603008WL024595 KAMLA DEVI 00354 PUNB0154910 1620 1620 Processed 08/02/2023 8588555288 KAMLA DEVI WO BIHARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
425 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/692
() 		2603006000NRG23300120230642593 01/02/2023 BALJINDER SINGH 2603006WL024579 BALJINDER SINGH 00354 PUNB0171410 1680 1680 Processed 08/02/2023 8588555319 BALJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
426 ARNIWALA SHIEKH SUBHAN PB-03-006-036-001/470
() 		2603006000NRG23300120230642598 01/02/2023 BALWINDER PAL 2603006WL024579 BALWINDER PAL 00354 PUNB0171410 1680 1680 Processed 08/02/2023 8588555318 BALWINDER PAL SO RAM KRISHAN PUNJAB & SIND BANK(607087)
427 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/97
() 		2603006000NRG23310120230650559 01/02/2023 ASHOK KUMAR 2603006WL024735 ASHOK KUMAR 00354 PUNB0171410 1500 1500 Processed 08/02/2023 8588555317 ASHOK KUMAR SO LALCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
428 ARNIWALA SHIEKH SUBHAN PB-03-006-043-001/76
() 		2603006000NRG23310120230650076 01/02/2023 SURJIT SINGH 2603006WL024733 SURJIT SINGH 00354 PUNB0175210 1692 1692 Processed 08/02/2023 8588555448 SURJEET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
429 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/323
() 		2603006000NRG23310120230650078 01/02/2023 SURJEET SINGH 2603006WL024734 SURJEET SINGH 00354 PUNB0175210 1410 1410 Processed 08/02/2023 8588555418 SURJEET SINGH SO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
430 ARNIWALA SHIEKH SUBHAN PB-03-006-055-001/341
() 		2603006000NRG23310120230650079 01/02/2023 GURTEJ SINGH 2603006WL024734 GURTEJ SINGH 00354 PUNB0175210 1410 1410 Processed 08/02/2023 8588555320 GURTEJ SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
431 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/180
() 		2603008000NRG23300120230642796 01/02/2023 KAMLA DEVI 2603008WL024586 KAMLA DEVI 00354 PUNB0236300 1560 1560 Processed 08/02/2023 8588555417 KAMLA DEVI W/O PRITHI RAM PUNJAB NATIONAL BANK(508568)
432 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/246
() 		2603008000NRG23300120230642817 01/02/2023 KANTA RANI 2603008WL024586 KANTA RANI 00354 PUNB0236300 1560 1560 Processed 08/02/2023 8588555415 KANTA RANI PUNJAB NATIONAL BANK(508568)
433 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/248
() 		2603008000NRG23300120230642818 01/02/2023 SHANKER LAL 2603008WL024586 SHANKER LAL 00354 PUNB0236300 780 780 Processed 08/02/2023 8588555416 SHANKER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3900 3900
434 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/24
() 		2603006000NRG23300120230643225 01/02/2023 PREM SINGH 2603006WL024593 PREM SINGH 00354 PUNB0345100 1250 1250 Processed 08/02/2023 8588555485 PREM SINGH S/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
435 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/232
() 		2603006000NRG23310120230650050 01/02/2023 RAJPAL SINGH 2603006WL024731 RAJPAL SINGH 00354 PUNB0345100 1692 1692 Processed 08/02/2023 8588555483 RAJPAL SINGH S/O TARA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
436 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/428
() 		2603006000NRG23310120230650342 01/02/2023 TARSEM SINGH 2603006WL024735 TARSEM SINGH 00354 PUNB0345100 1250 1250 Processed 08/02/2023 8588555484 TARSEM SINGH S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4192 4192
437 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/53
() 		2603006000NRG23310120230649893 01/02/2023 AKASHDEEP 2603006WL024726 AKASHDEEP 00354 PUNB0743200 1250 1250 Processed 08/02/2023 8588555542 AKASHDEEP S/O JAI CHAND PUNJAB NATIONAL BANK(508568)
438 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/274
() 		2603006000NRG23310120230650203 01/02/2023 BISHAMBAR DASS 2603006WL024735 BISHAMBAR DASS 00354 PUNB0743200 500 500 Processed 08/02/2023 8588555544 BISHAMBAR DASS S/O KOTU RAM PUNJAB GRAMIN BANK(607138)
439 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/421
() 		2603006000NRG23310120230650339 01/02/2023 SEEMA BAI 2603006WL024735 SEEMA BAI 00354 PUNB0743200 1500 1500 Processed 08/02/2023 8588555543 SEEMA BAI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3250 3250
440 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/52
() 		2603006000NRG23310120230649892 01/02/2023 SAJAN KUMAR 2603006WL024726 SAJAN KUMAR 00415 SBIN0000639 1500 1500 Processed 08/02/2023 8588555458 MR SAJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
441 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/384
() 		2603006000NRG23310120230650080 01/02/2023 GURMEJ SINGH 2603006WL024734 GURMEJ SINGH 00415 SBIN0002393 1410 1410 Processed 08/02/2023 8588555456 GURMEJ SINGH HDFC BANK LTD(607152)
442 ARNIWALA SHIEKH SUBHAN PB-03-006-066-001/84
() 		2603006000NRG23300120230643629 01/02/2023 Satnam Singh 2603006WL024602 Satnam Singh 00415 SBIN0002393 1692 1692 Processed 08/02/2023 8588555411 MR SATNAM SINGH STATE BANK OF INDIA(508548)
443 ARNIWALA SHIEKH SUBHAN PB-03-006-100-001/405
() 		2603006000NRG23310120230650082 01/02/2023 VINOD KUMAR 2603006WL024734 VINOD KUMAR 00415 SBIN0002393 1410 1410 Processed 08/02/2023 8588555491 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
444 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/103
() 		2603006000NRG23300120230643163 01/02/2023 Bhushan singh 2603006WL024593 Bhushan singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555388 BUSHAN SINGH SO RULIA SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
445 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/105
() 		2603006000NRG23300120230643167 01/02/2023 labh singh 2603006WL024593 labh singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555381 MR LABH SINGH SO RANJHA SINGH STATE BANK OF INDIA(508548)
446 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/117
() 		2603006000NRG23300120230643170 01/02/2023 Gurcharn singh 2603006WL024593 Gurcharn singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555339 MR GURCHARAN SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
447 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/130
() 		2603006000NRG23300120230643177 01/02/2023 Nayab Singh 2603006WL024593 Nayab Singh 00415 SBIN0003192 500 500 Processed 08/02/2023 8588555342 MR NAIB SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
448 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/132
() 		2603006000NRG23300120230643180 01/02/2023 Kashmir Singh 2603006WL024593 Kashmir Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555378 KASHMIR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
449 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/133
() 		2603006000NRG23300120230643182 01/02/2023 Pahalwan singh 2603006WL024593 Pahalwan singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555390 MR PAHHILWAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
450 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/136
() 		2603006000NRG23300120230643185 01/02/2023 Sheelo Bai 2603006WL024593 Sheelo Bai 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555379 MRS SHILO BAI WO BACHAN SINGH STATE BANK OF INDIA(508548)
451 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/138
() 		2603006000NRG23300120230643186 01/02/2023 Mahinder singh 2603006WL024593 Mahinder singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555383 MOHINDER SINGH HDFC BANK LTD(607152)
452 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/141
() 		2603006000NRG23300120230643189 01/02/2023 Kulwant Singh 2603006WL024593 Kulwant Singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555333 KULWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
453 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/150
() 		2603006000NRG23300120230643190 01/02/2023 Balwinder singh 2603006WL024593 Balwinder singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555393 MR BALWINDER SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
454 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/162
() 		2603006000NRG23300120230643192 01/02/2023 Batho 2603006WL024593 Batho 00415 SBIN0003192 250 250 Rejected 08/02/2023 8588555343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/172
() 		2603006000NRG23300120230643196 01/02/2023 Ramesh singh 2603006WL024593 Ramesh singh 00415 SBIN0003192 500 500 Processed 08/02/2023 8588555334 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
456 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/172
() 		2603006000NRG23300120230643197 01/02/2023 surinder kaur 2603006WL024593 surinder kaur 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555335 MRS SURINDER KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
457 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/181
() 		2603006000NRG23300120230643198 01/02/2023 Veer singh 2603006WL024593 Veer singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555412 VEER SINGH SO NIHAL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
458 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/183
() 		2603006000NRG23300120230643199 01/02/2023 Gurmeet Singh 2603006WL024593 Gurmeet Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555414 MR GURMEET SINGH SO WARYAM SINGH STATE BANK OF INDIA(508548)
459 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/201
() 		2603006000NRG23300120230643206 01/02/2023 saroj rani 2603006WL024593 saroj rani 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555374 MRS SAROJA RANI WO SURJIT SINGH STATE BANK OF INDIA(508548)
460 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/205
() 		2603006000NRG23300120230643208 01/02/2023 manjeet singh 2603006WL024593 manjeet singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555338 MANJIT SINGH SO INDER SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
461 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/213
() 		2603006000NRG23300120230643210 01/02/2023 Darshan Singh 2603006WL024593 Darshan Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555375 MR DARSHAN SINGH SO SUNDER SINGH STATE BANK OF INDIA(508548)
462 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/213
() 		2603006000NRG23300120230643211 01/02/2023 JASWANT KAUR 2603006WL024593 JASWANT KAUR 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555376 JASWANT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
463 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/216
() 		2603006000NRG23300120230643213 01/02/2023 Kala Singh 2603006WL024593 Kala Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555410 MR KALA SINGH SO KARTAR SINGH STATE BANK OF INDIA(508548)
464 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/222
() 		2603006000NRG23300120230643215 01/02/2023 MANGAT SINGH 2603006WL024593 MANGAT SINGH 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555409 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
465 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/222
() 		2603006000NRG23300120230643216 01/02/2023 SURJEET KAUR 2603006WL024593 SURJEET KAUR 00415 SBIN0003192 750 750 Processed 08/02/2023 8588555337 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
466 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/226
() 		2603006000NRG23300120230643217 01/02/2023 surinder singh 2603006WL024593 surinder singh 00415 SBIN0003192 750 750 Processed 08/02/2023 8588555387 SURINDER SINGH S/O SH.SURJAN SINGH PUNJAB NATIONAL BANK(508568)
467 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/235
() 		2603006000NRG23300120230643224 01/02/2023 SANTOSH 2603006WL024593 SANTOSH 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555340 SANTOSH RANI HDFC BANK LTD(607152)
468 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/251
() 		2603006000NRG23300120230643229 01/02/2023 bhajan kaur 2603006WL024593 bhajan kaur 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555328 MRS BHAJAN KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
469 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/256
() 		2603006000NRG23300120230643232 01/02/2023 DALJEET KAUR 2603006WL024593 DALJEET KAUR 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555397 DALJIT KAUR HDFC BANK LTD(607152)
470 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/256
() 		2603006000NRG23300120230643231 01/02/2023 Mukhtiyar Singh 2603006WL024593 Mukhtiyar Singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555396 MR MUKHTIAR SINGH SO AMEER SINGH STATE BANK OF INDIA(508548)
471 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/272
() 		2603006000NRG23300120230643235 01/02/2023 Mahinder Singh 2603006WL024593 Mahinder Singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555494 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
472 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/272
() 		2603006000NRG23300120230643236 01/02/2023 SWARN KAUR 2603006WL024593 SWARN KAUR 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555492 MRS SWARN KAUR STATE BANK OF INDIA(508548)
473 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/285
() 		2603006000NRG23300120230643240 01/02/2023 Amrjeet Singh 2603006WL024593 Amrjeet Singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555389 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
474 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/290
() 		2603006000NRG23300120230643241 01/02/2023 JEET SINGH 2603006WL024593 JEET SINGH 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555461 MR JEET SINGH STATE BANK OF INDIA(508548)
475 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/294
() 		2603006000NRG23300120230643243 01/02/2023 surjit singh 2603006WL024593 surjit singh 00415 SBIN0003192 750 750 Processed 08/02/2023 8588555394 SURJIT SINGH BANK OF BARODA(606985)
476 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/332
() 		2603006000NRG23300120230643251 01/02/2023 Gurdeep Singh 2603006WL024593 Gurdeep Singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555413 MR GURDEEP SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
477 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/333
() 		2603006000NRG23300120230643253 01/02/2023 Surjit Singh 2603006WL024593 Surjit Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555454 MR SURJIT SINGH STATE BANK OF INDIA(508548)
478 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/366
() 		2603006000NRG23300120230643263 01/02/2023 Ram singh 2603006WL024593 Ram singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555327 MR RAM SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
479 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/39
() 		2603006000NRG23300120230643269 01/02/2023 Dhana Singh 2603006WL024593 Dhana Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555384 MR DHANNA SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
480 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/39
() 		2603006000NRG23300120230643270 01/02/2023 Kushlya bai 2603006WL024593 Kushlya bai 00415 SBIN0003192 500 500 Processed 08/02/2023 8588555385 KUSHIYLA BAI PUNJAB NATIONAL BANK(508568)
481 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/391
() 		2603006000NRG23300120230643271 01/02/2023 Maya bai 2603006WL024593 Maya bai 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555455 MRS MAYA BAI STATE BANK OF INDIA(508548)
482 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/41
() 		2603006000NRG23300120230643273 01/02/2023 Iqbal singh 2603006WL024593 Iqbal singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555371 MR IQBAL SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
483 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/42
() 		2603006000NRG23300120230643276 01/02/2023 satpal singh 2603006WL024593 satpal singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555380 MR SATPAL SINGH SO KASHMIR SINGH STATE BANK OF INDIA(508548)
484 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/434
() 		2603006000NRG23300120230643281 01/02/2023 Gurmeet Singh 2603006WL024593 Gurmeet Singh 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555332 MR GURMEET KAUR WO UTTAM SINGH STATE BANK OF INDIA(508548)
485 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/470
() 		2603006000NRG23300120230643287 01/02/2023 GURMIT SINGH 2603006WL024593 GURMIT SINGH 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555462 MR GURMEET SINGH STATE BANK OF INDIA(508548)
486 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/5
() 		2603006000NRG23300120230643290 01/02/2023 sucha singh 2603006WL024593 sucha singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555341 SUCHA SINGH HDFC BANK LTD(607152)
487 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/540
() 		2603006000NRG23300120230643301 01/02/2023 JASWANT SINGH 2603006WL024593 JASWANT SINGH 00415 SBIN0003192 500 500 Processed 08/02/2023 8588555395 MR JASWANT SINGH SO BALA SINGH STATE BANK OF INDIA(508548)
488 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/56
() 		2603006000NRG23300120230643306 01/02/2023 Balwant Singh 2603006WL024593 Balwant Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555391 MR BALWANT SINGH ARJUN SINGH STATE BANK OF INDIA(508548)
489 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/56
() 		2603006000NRG23300120230643307 01/02/2023 Rano Bai 2603006WL024593 Rano Bai 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555392 RANO BAI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
490 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/593
() 		2603006000NRG23300120230643315 01/02/2023 PALO BAI 2603006WL024593 PALO BAI 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555496 MRS PALO BAI STATE BANK OF INDIA(508548)
491 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/594
() 		2603006000NRG23300120230643316 01/02/2023 NIRMALJEET SINGH 2603006WL024593 NIRMALJEET SINGH 00415 SBIN0003192 500 500 Processed 08/02/2023 8588555539 NIRMALJIT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
492 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/600
() 		2603006000NRG23300120230643319 01/02/2023 BALWINDER SINGH 2603006WL024593 BALWINDER SINGH 00415 SBIN0003192 750 750 Processed 08/02/2023 8588555321 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
493 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/600
() 		2603006000NRG23300120230643320 01/02/2023 KULWINDER KAUR 2603006WL024593 KULWINDER KAUR 00415 SBIN0003192 750 750 Processed 08/02/2023 8588555493 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
494 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/623
() 		2603006000NRG23300120230643325 01/02/2023 ANGREJ SINGH 2603006WL024593 ANGREJ SINGH 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555382 MR ANGREJ SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
495 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/63
() 		2603006000NRG23300120230643327 01/02/2023 Makhan singh 2603006WL024593 Makhan singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555336 MRS RANJO BAI WO MAKHAN SINGH STATE BANK OF INDIA(508548)
496 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/702
() 		2603006000NRG23300120230643345 01/02/2023 INDER SINGH 2603006WL024593 INDER SINGH 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555495 INDER SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
497 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/706
() 		2603006000NRG23300120230643347 01/02/2023 PREETO 2603006WL024593 PREETO 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555487 MRS PREETO PALASINGH STATE BANK OF INDIA(508548)
498 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/71
() 		2603006000NRG23300120230643348 01/02/2023 Kirna bai 2603006WL024593 Kirna bai 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555386 KIRNA BAI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
499 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/76
() 		2603006000NRG23300120230643349 01/02/2023 Jora Singh 2603006WL024593 Jora Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555329 MR JORA SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
500 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/76
() 		2603006000NRG23300120230643350 01/02/2023 soma bai 2603006WL024593 soma bai 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555326 MRS SOMA BAI WO JORA SINGH STATE BANK OF INDIA(508548)
501 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/81
() 		2603006000NRG23300120230643351 01/02/2023 Kaka Singh 2603006WL024593 Kaka Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555377 MR KAKKA SINGH SO SAHIB SINGH STATE BANK OF INDIA(508548)
502 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/83
() 		2603006000NRG23300120230643355 01/02/2023 Jaswant Kaur 2603006WL024593 Jaswant Kaur 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555373 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
503 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/83
() 		2603006000NRG23300120230643354 01/02/2023 Mahinder Singh 2603006WL024593 Mahinder Singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555372 MR MOHINDER SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
504 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/93
() 		2603006000NRG23300120230643356 01/02/2023 kawer singh 2603006WL024593 kawer singh 00415 SBIN0003192 1250 1250 Processed 08/02/2023 8588555330 MR KANWAR SINGH SO HUKAM SINGH STATE BANK OF INDIA(508548)
505 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/93
() 		2603006000NRG23300120230643357 01/02/2023 Maya bai 2603006WL024593 Maya bai 00415 SBIN0003192 250 250 Processed 08/02/2023 8588555331 MAYA BAI PUNJAB NATIONAL BANK(508568)
506 ARNIWALA SHIEKH SUBHAN PB-03-006-026-001/68
() 		2603006000NRG23310120230653688 01/02/2023 HARCHARAN SINGH 2603006WL024811 HARCHARAN SINGH 00415 SBIN0003192 1300 1300 Processed 08/02/2023 8588555498 HARCHARAN SINGH S/O KABAL SINGH PUNJAB GRAMIN BANK(607138)
507 ARNIWALA SHIEKH SUBHAN PB-03-006-076-001/129
() 		2603006000NRG23310120230650081 01/02/2023 Surjeet singh 2603006WL024734 Surjeet singh 00415 SBIN0003192 1410 1410 Processed 08/02/2023 8588555325 MR SURJIT SINGH STATE BANK OF INDIA(508548)
508 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/22
() 		2603006000NRG23310120230650162 01/02/2023 Vidya Bai 2603006WL024735 Vidya Bai 00415 SBIN0003192 1000 1000 Processed 08/02/2023 8588555457 MRS VIDIA BAI STATE BANK OF INDIA(508548)
509 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/667
() 		2603006000NRG23310120230650496 01/02/2023 SONU SINGH 2603006WL024735 SONU SINGH 00415 SBIN0003192 1500 1500 Processed 08/02/2023 8588555460 SONU SINGH PUNJAB GRAMIN BANK(607138)
510 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/698
() 		2603006000NRG23310120230650048 01/02/2023 SATISH KUMAR 2603006WL024730 SATISH KUMAR 00415 SBIN0003192 1410 1410 Processed 08/02/2023 8588555482 SATISH KUMAR INDUSIND BANK(607189)
511 ARNIWALA SHIEKH SUBHAN PB-03-008-033-001/219
() 		2603008000NRG23310120230649684 01/02/2023 SANDHA SINGH 2603008WL024722 SANDHA SINGH 00415 SBIN0003192 1400 1400 Processed 08/02/2023 8588555453 MR SADHA SINGH STATE BANK OF INDIA(508548)
SubTotal 72770 72770
512 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/140
() 		2603008000NRG23300120230642775 01/02/2023 Jaswant kaur 2603008WL024586 Jaswant kaur 00415 SBIN0007132 1040 1040 Processed 08/02/2023 8588555471 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
513 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/235
() 		2603008000NRG23300120230642814 01/02/2023 jaswinder kaur 2603008WL024586 jaswinder kaur 00415 SBIN0007132 1560 1560 Processed 08/02/2023 8588555473 MISS KHUSHPRET KAUR STATE BANK OF INDIA(508548)
514 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/58
() 		2603008000NRG23300120230642882 01/02/2023 ranjeet kaur 2603008WL024586 ranjeet kaur 00415 SBIN0007132 1560 1560 Processed 08/02/2023 8588555469 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
515 ARNIWALA SHIEKH SUBHAN PB-03-008-054-001/78
() 		2603008000NRG23300120230642892 01/02/2023 KULWANT KAUR 2603008WL024586 KULWANT KAUR 00415 SBIN0007132 1300 1300 Processed 08/02/2023 8588555474 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 5460 5460
516 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/103
() 		2603006000NRG23310120230649876 01/02/2023 CHANDER PARKASH 2603006WL024726 CHANDER PARKASH 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555467 MR CHANDER PARKASH STATE BANK OF INDIA(508548)
517 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/132
() 		2603006000NRG23310120230649877 01/02/2023 RAj kumar 2603006WL024726 RAj kumar 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555477 MR RAJ KUMAR STATE BANK OF INDIA(508548)
518 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/15
() 		2603006000NRG23310120230649879 01/02/2023 SANDEEP KUMAR 2603006WL024726 SANDEEP KUMAR 00415 SBIN0007599 750 750 Processed 08/02/2023 8588555489 MR SANDEEP KUMAR SO BAGCHAND STATE BANK OF INDIA(508548)
519 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/189
() 		2603006000NRG23310120230649880 01/02/2023 Raj Kumar 2603006WL024726 Raj Kumar 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555465 RAJ KUMAR HDFC BANK LTD(607152)
520 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/198
() 		2603006000NRG23310120230649881 01/02/2023 Parshotam 2603006WL024726 Parshotam 00415 SBIN0007599 500 500 Processed 08/02/2023 8588555475 MR PARSHOTAM LAL STATE BANK OF INDIA(508548)
521 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/219
() 		2603006000NRG23310120230649882 01/02/2023 OM PARKASH 2603006WL024726 OM PARKASH 00415 SBIN0007599 1250 1250 Processed 08/02/2023 8588555481 MR OM PARKASH STATE BANK OF INDIA(508548)
522 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/247
() 		2603006000NRG23310120230649884 01/02/2023 SHAM LAL 2603006WL024726 SHAM LAL 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555490 MR SHAM LAL STATE BANK OF INDIA(508548)
523 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/250
() 		2603006000NRG23310120230649885 01/02/2023 GIAN CHAND 2603006WL024726 GIAN CHAND 00415 SBIN0007599 250 250 Processed 08/02/2023 8588555476 GIAN CHAND HDFC BANK LTD(607152)
524 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/37
() 		2603006000NRG23310120230649888 01/02/2023 Ramesh Kumar 2603006WL024726 Ramesh Kumar 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555464 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
525 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/41
() 		2603006000NRG23310120230649889 01/02/2023 KEWAL KRISHAN 2603006WL024726 KEWAL KRISHAN 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555423 KEWAL KRISHAN STATE BANK OF INDIA(508548)
526 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/45
() 		2603006000NRG23310120230649890 01/02/2023 Harish Chander 2603006WL024726 Harish Chander 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555466 MR HARISH CHANDER STATE BANK OF INDIA(508548)
527 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/48
() 		2603006000NRG23310120230649891 01/02/2023 Poorann Perkash 2603006WL024726 Poorann Perkash 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555470 MR PURAN PARKASH STATE BANK OF INDIA(508548)
528 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/62
() 		2603006000NRG23310120230649894 01/02/2023 Jai chand 2603006WL024726 Jai chand 00415 SBIN0007599 1500 1500 Processed 08/02/2023 8588555463 JAI CHAND STATE BANK OF INDIA(508548)
529 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/68
() 		2603006000NRG23310120230649895 01/02/2023 Mangat ram 2603006WL024726 Mangat ram 00415 SBIN0007599 1250 1250 Processed 08/02/2023 8588555459 MR MANGAT RAM STATE BANK OF INDIA(508548)
530 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/77
() 		2603006000NRG23310120230649897 01/02/2023 VED PARKASH 2603006WL024726 VED PARKASH 00415 SBIN0007599 1250 1250 Processed 08/02/2023 8588555468 MR VED PARKASH STATE BANK OF INDIA(508548)
531 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/369
() 		2603006000NRG23310120230650042 01/02/2023 SAWARAN 2603006WL024730 SAWARAN 00415 SBIN0007599 1410 1410 Processed 08/02/2023 8588555488 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
532 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/393
() 		2603006000NRG23300120230642432 01/02/2023 HARBANS KAUR 2603006WL024570 HARBANS KAUR 00415 SBIN0007599 1680 1680 Processed 08/02/2023 8588555486 MR HARBANS KAUR STATE BANK OF INDIA(508548)
533 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/23
() 		2603008000NRG23270120230640264 01/02/2023 JASWANT RAM 2603008WL024462 JASWANT RAM 00415 SBIN0007599 1680 1680 Processed 08/02/2023 8588555472 JASWANT RAM HDFC BANK LTD(607152)
534 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/74
() 		2603008000NRG23270120230640265 01/02/2023 Kasmir Lal 2603008WL024462 Kasmir Lal 00415 SBIN0007599 1680 1680 Processed 08/02/2023 8588555480 MR KASHMIR LAL STATE BANK OF INDIA(508548)
535 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/494
() 		2603006000NRG23310120230650399 01/02/2023 BANTO BAI 2603006WL024735 BANTO BAI 00415 SBIN0007599 1250 1250 Processed 08/02/2023 8588555478 MRS BANTO BAI STATE BANK OF INDIA(508548)
536 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/494
() 		2603006000NRG23310120230650398 01/02/2023 GURDEV SINGH 2603006WL024735 GURDEV SINGH 00415 SBIN0007599 1000 1000 Processed 08/02/2023 8588555479 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 27450 27450
537 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/16
() 		2603006000NRG23310120230650125 01/02/2023 Sher Singh 2603006WL024735 Sher Singh 00415 SBIN0014646 1250 1250 Processed 08/02/2023 8588555538 MR SHER SINGH SO BIRBAL RAM STATE BANK OF INDIA(508548)
538 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/445
() 		2603006000NRG23310120230650364 01/02/2023 SUBHASH CHANDER 2603006WL024735 SUBHASH CHANDER 00415 SBIN0014646 1500 1500 Processed 08/02/2023 8588555322 SUBHASH CHANDER SO WADHWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2750 2750
539 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/572
() 		2603006000NRG23300120230643310 01/02/2023 GURMEET SINGH 2603006WL024593 GURMEET SINGH 00415 SBIN0051257 750 750 Processed 08/02/2023 8588555537 GURMEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 750 750
540 ARNIWALA SHIEKH SUBHAN PB-03-006-009-001/113
() 		2603006000NRG23310120230650049 01/02/2023 SUKHVEER SINGH 2603006WL024731 SUKHVEER SINGH 00415 SBIN0051275 1692 1692 Processed 08/02/2023 8588555094 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
541 ARNIWALA SHIEKH SUBHAN PB-03-006-004-001/664
() 		2603006000NRG23300120230643331 01/02/2023 HARWINDER SINGH 2603006WL024593 HARWINDER SINGH 00462 UCBA0002553 250 250 Processed 08/02/2023 8588555324 HARWINDER SINGH UCO BANK(607066)
SubTotal 250 250
542 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/170
() 		2603008000NRG23270120230640262 01/02/2023 HARPARTAP SINGH 2603008WL024462 HARPARTAP SINGH 00468 UBIN0566888 1680 1680 Processed 08/02/2023 8588555541 HARPARTAP SINGH HDFC BANK LTD(607152)
SubTotal 1680 1680
543 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/706
() 		2603006000NRG23310120230650516 01/02/2023 SHINDO BAI 2603006WL024735 SHINDO BAI 00468 UBIN0918202 1250 1250 Processed 08/02/2023 8588555323 SHINDO BAI INDUSIND BANK(607189)
SubTotal 1250 1250
544 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/232
() 		2603006000NRG23310120230649883 01/02/2023 TILAK RAJ 2603006WL024726 TILAK RAJ 00691 IPOS0000001 1500 1500 Rejected 08/02/2023 8588555175 Account closed
545 ARNIWALA SHIEKH SUBHAN PB-03-006-019-001/270
() 		2603006000NRG23310120230649887 01/02/2023 HEERA LAL 2603006WL024726 HEERA LAL 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8588555174 MR HEERA LAL STATE BANK OF INDIA(508548)
546 ARNIWALA SHIEKH SUBHAN PB-03-006-053-001/205
() 		2603008000NRG23270120230640263 01/02/2023 RAMESH CHAND 2603008WL024462 RAMESH CHAND 00691 IPOS0000001 1680 1680 Processed 08/02/2023 8588555173 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
547 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/371
() 		2603006000NRG23310120230650289 01/02/2023 CHHINDO BAI 2603006WL024735 CHHINDO BAI 00691 IPOS0000001 1250 1250 Processed 08/02/2023 8588555179 CHHINDO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/455
() 		2603006000NRG23310120230650371 01/02/2023 SOMA RANI 2603006WL024735 SOMA RANI 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8588555212 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
549 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/462
() 		2603006000NRG23310120230650377 01/02/2023 SURINDER KUMAR 2603006WL024735 SURINDER KUMAR 00691 IPOS0000001 500 500 Processed 08/02/2023 8588555180 ASHOK KUMAR SO KARM CHAND THE FAZILKA CENTRAL COOP. BANK LTD(607559)
550 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/470
() 		2603006000NRG23310120230650383 01/02/2023 SUNITA RANI 2603006WL024735 SUNITA RANI 00691 IPOS0000001 1250 1250 Processed 08/02/2023 8588555215 SUNITA RANI W/O SATPAL PUNJAB GRAMIN BANK(607138)
551 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/471
() 		2603006000NRG23310120230650384 01/02/2023 BALWINDER KAUR 2603006WL024735 BALWINDER KAUR 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8588555209 BALWINDER KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
552 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/478
() 		2603006000NRG23310120230650389 01/02/2023 AMREEK SINGH 2603006WL024735 AMREEK SINGH 00691 IPOS0000001 750 750 Processed 08/02/2023 8588555181 AMREEK SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
553 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/535
() 		2603006000NRG23310120230650423 01/02/2023 Shaino Bai 2603006WL024735 Shaino Bai 00691 IPOS0000001 750 750 Processed 08/02/2023 8588555213 SHAINO BAI WO JANGIR SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
554 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/586
() 		2603006000NRG23310120230650457 01/02/2023 JASBIR KAUR 2603006WL024735 JASBIR KAUR 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8588555211 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/704
() 		2603006000NRG23310120230650514 01/02/2023 JAGTAR SINGH 2603006WL024735 JAGTAR SINGH 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8588555178 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
556 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/704
() 		2603006000NRG23310120230650515 01/02/2023 PARAMJEET KAUR 2603006WL024735 PARAMJEET KAUR 00691 IPOS0000001 1000 1000 Processed 08/02/2023 8588555210 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
557 ARNIWALA SHIEKH SUBHAN PB-03-006-105-001/727
() 		2603006000NRG23310120230650533 01/02/2023 TANNU KUMARI 2603006WL024735 TANNU KUMARI 00691 IPOS0000001 1500 1500 Processed 08/02/2023 8588555214 TANNU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 16180 16180
Total 678668 678668

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_010223APB_FTO_105086 AXIS BANK UTIB0001650 FAZILKA 1000
2 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Bank of India BKID0006371 ABOHAR 1560
3 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Bank of India BKID0006568 FAZILKA 846
4 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Canara Bank CNRB0001400 FAZILKA 846
5 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Central Bank Of India CBIN0281462 FAZILKA 560
6 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1250
7 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 6154
8 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 500
9 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 23740
10 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 HDFC HDFC0003131 Tahliwala jattan 17970
11 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 HDFC HDFC0003887 CHAK DABWALA 3680
12 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 HDFC HDFC0003888 CHAK PAKHI 4330
13 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 IDBI Bank IBKL0001607 FAZILKA 750
14 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Indian Bank IDIB000F518 FAZILKA 1560
15 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab & Sind Bank PSIB0000380 Panniwala 22960
16 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 2980
17 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 22230
18 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 1680
19 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 346488
20 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1560
21 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0017400 FAZILKA MAIN 1500
22 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0027510 Fazilka 2500
23 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0030110 Arniwala 16882
24 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 36564
25 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0154910 Jhumian Wali 1620
26 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0171410 Fazilka New Grain Market 4860
27 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0175210 Kamalwala Distt Fazilka 4512
28 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0236300 KUNDAL 3900
29 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 4192
30 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 3250
31 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0000639 FAZILKA 1500
32 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0002393 KHUI KHERA 4512
33 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0003192 ANRI WALA SS 5000
34 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0003192 Arni Wala ss 18000
35 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0003192 ARNI WALASS 1250
36 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0003192 ARNI WLA SS 5000
37 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 43520
38 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0007132 ABOHAR CANTT 5460
39 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0007599 ABHUN 27450
40 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2750
41 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0051257 ARNIWALA 750
42 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 State Bank of India SBIN0051275 LALANWALI 1692
43 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 UCO Bank UCBA0002553 Gagan Ke 250
44 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Union Bank of India UBIN0566888 FAZILKA 1680
45 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 Union Bank of India UBIN0918202 FAZILKA 1250
46 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 India Post Payments Bank IPOS0000001 Abohar 14930
47 ARNIWALA SHIEKH SUBHAN PB2623001_010223APB_FTO_105086 India Post Payments Bank IPOS0000001 FEROZEPUR 1250

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