Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:43:14 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_021022APB_FTO_65163
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-03-006-013-001/263
() 		2603006000NRG23021020220374430 02/10/2022 NIRMAL 2603006WL013033 NIRMAL 00114 UTIB05FAZ01 1250 1250 Processed 26/10/2022 5939115014 NIRMAL RAM SO ALIA RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1250 1250
2 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/118
() 		2603006000NRG23021020220374384 02/10/2022 Surjit kaur 2603006WL013033 Surjit kaur 00114 UTIB0SFAZ01 1500 1500 Processed 26/10/2022 5939115013 SURJIT KAUR WO JASWANT SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
3 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/150
() 		2603006000NRG23021020220374395 02/10/2022 Rasalo 2603006WL013033 Rasalo 00114 UTIB0SFAZ01 1000 1000 Processed 26/10/2022 5939115010 RUMAL DEVI WO SURJIT KUMAR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
4 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/324
() 		2603006000NRG23021020220374460 02/10/2022 SHINDO BAI 2603006WL013033 SHINDO BAI 00114 UTIB0SFAZ01 1000 1000 Processed 26/10/2022 5939115012 SHINDO BAI WO LABHI RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
5 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/93
() 		2603006000NRG23021020220374511 02/10/2022 Sukhjeet Kaur 2603006WL013033 Sukhjeet Kaur 00114 UTIB0SFAZ01 1250 1250 Processed 26/10/2022 5939115011 SUKHJEET KAUR WO DARSHAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 4750 4750
6 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/20
() 		2603006000NRG23021020220374401 02/10/2022 RESHMA 2603006WL013033 RESHMA 00152 HDFC0002892 1500 1500 Processed 26/10/2022 5939115046 RESHMA HDFC BANK LTD(607152)
7 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/326
() 		2603006000NRG23021020220374461 02/10/2022 PARVEEN RANI 2603006WL013033 PARVEEN RANI 00152 HDFC0002892 1500 1500 Processed 26/10/2022 5939115045 PARVEEN RANI HDFC BANK LTD(607152)
SubTotal 3000 3000
8 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/104
() 		2603006000NRG23021020220374376 02/10/2022 Gurcharn singh 2603006WL013033 Gurcharn singh 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5939115017 GURCHARN SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
9 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/206
() 		2603006000NRG23021020220374405 02/10/2022 PARKASH KAUR 2603006WL013033 PARKASH KAUR 00349 PSIB0021193 500 500 Processed 26/10/2022 5939115020 PRAKASH KAUR W/O BAGGA SINGH PUNJAB & SIND BANK(607087)
10 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/217
() 		2603006000NRG23021020220374411 02/10/2022 SARBJEET KAUR 2603006WL013033 SARBJEET KAUR 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5939115018 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
11 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/226
() 		2603006000NRG23021020220374416 02/10/2022 BAWINDER KAUR 2603006WL013033 BAWINDER KAUR 00349 PSIB0021193 1250 1250 Processed 26/10/2022 5939115019 BALWINDER KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
12 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/229
() 		2603006000NRG23021020220374418 02/10/2022 SUMAN SINGH 2603006WL013033 SUMAN SINGH 00349 PSIB0021193 250 250 Processed 26/10/2022 5939115025 SUMAN KUMAR PUNJAB & SIND BANK(607087)
13 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/255
() 		2603006000NRG23021020220374426 02/10/2022 GURDEEP SINGH 2603006WL013033 GURDEEP SINGH 00349 PSIB0021193 1250 1250 Processed 26/10/2022 5939115016 GURDEEP SINGH PUNJAB & SIND BANK(607087)
14 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/263
() 		2603006000NRG23021020220374431 02/10/2022 PINDO BAI 2603006WL013033 PINDO BAI 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5939115027 PINDO BAI PUNJAB & SIND BANK(607087)
15 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/275
() 		2603006000NRG23021020220374433 02/10/2022 KAMLESH RANI 2603006WL013033 KAMLESH RANI 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5939115022 KAMLESH RANI PUNJAB & SIND BANK(607087)
16 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/279
() 		2603006000NRG23021020220374436 02/10/2022 VEENA RANI 2603006WL013033 VEENA RANI 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5939115021 VEENA RANI PUNJAB & SIND BANK(607087)
17 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/281
() 		2603006000NRG23021020220374438 02/10/2022 JASWINDER KAUR 2603006WL013033 JASWINDER KAUR 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5939115024 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
18 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/296
() 		2603006000NRG23021020220374439 02/10/2022 SUMITRA 2603006WL013033 SUMITRA 00349 PSIB0021193 1250 1250 Processed 26/10/2022 5939115023 SUMITRA PUNJAB & SIND BANK(607087)
19 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/316
() 		2603006000NRG23021020220374453 02/10/2022 REKHA RANI 2603006WL013033 REKHA RANI 00349 PSIB0021193 1500 1500 Processed 26/10/2022 5939115026 REKHA RANI PUNJAB & SIND BANK(607087)
SubTotal 15000 15000
20 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/11
() 		2603006000NRG23021020220374378 02/10/2022 BASO BAI 2603006WL013033 BASO BAI 00352 PUNB0PGB003 750 750 Processed 26/10/2022 5939115053 BACHH W/O MELA RAM PUNJAB GRAMIN BANK(607138)
21 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/276
() 		2603006000NRG23021020220374434 02/10/2022 RAMO BAI 2603006WL013033 RAMO BAI 00352 PUNB0PGB003 1250 1250 Processed 26/10/2022 5939115051 RAMO BAI W/O AMIR SINGH PUNJAB GRAMIN BANK(607138)
22 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/280
() 		2603006000NRG23021020220374437 02/10/2022 LALO BAI 2603006WL013033 LALO BAI 00352 PUNB0PGB003 1500 1500 Processed 26/10/2022 5939115052 LALO BAI W/O INDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3500 3500
23 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/101
() 		2603006000NRG23021020220374373 02/10/2022 SANDEEP KAUR 2603006WL013033 SANDEEP KAUR 00354 PUNB0030110 250 250 Processed 26/10/2022 5939114985 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
24 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/115
() 		2603006000NRG23021020220374382 02/10/2022 bhajan kaur 2603006WL013033 bhajan kaur 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939115004 BHAJAN KAUR WO MANGH SINGH PUNJAB NATIONAL BANK(508568)
25 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/118
() 		2603006000NRG23021020220374383 02/10/2022 Jaswant Singh 2603006WL013033 Jaswant Singh 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939114981 JASWANT SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
26 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/121
() 		2603006000NRG23021020220374387 02/10/2022 SOMA RANI 2603006WL013033 SOMA RANI 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939115008 SOMA RANI WO VEER SINGH PUNJAB NATIONAL BANK(508568)
27 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/145
() 		2603006000NRG23021020220374392 02/10/2022 gurdebi 2603006WL013033 gurdebi 00354 PUNB0030110 1000 1000 Processed 26/10/2022 5939114982 GURDEBI WO BANTA RAM PUNJAB NATIONAL BANK(508568)
28 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/16
() 		2603006000NRG23021020220374396 02/10/2022 GURMEET SINGH 2603006WL013033 GURMEET SINGH 00354 PUNB0030110 1000 1000 Processed 26/10/2022 5939114994 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
29 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/206
() 		2603006000NRG23021020220374404 02/10/2022 BAGGA SINGH 2603006WL013033 BAGGA SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939114986 BAGGA SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
30 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/21
() 		2603006000NRG23021020220374408 02/10/2022 MANJIT KAUR 2603006WL013033 MANJIT KAUR 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939115005 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
31 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/212
() 		2603006000NRG23021020220374409 02/10/2022 RANJEET KAUR 2603006WL013033 RANJEET KAUR 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939114983 RANJIT KAUR WO GULSHER SINGH PUNJAB NATIONAL BANK(508568)
32 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/215
() 		2603006000NRG23021020220374410 02/10/2022 MAHINDER KAUR 2603006WL013033 MAHINDER KAUR 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114998 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
33 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/22
() 		2603006000NRG23021020220374412 02/10/2022 GEETA RANI 2603006WL013033 GEETA RANI 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939115000 GEETA RANI DO JOGINDER DASS PUNJAB NATIONAL BANK(508568)
34 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/220
() 		2603006000NRG23021020220374413 02/10/2022 BACHAN DASS 2603006WL013033 BACHAN DASS 00354 PUNB0030110 750 750 Processed 26/10/2022 5939114987 BACHAN DAS SO RULDU RAM PUNJAB NATIONAL BANK(508568)
35 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/220
() 		2603006000NRG23021020220374414 02/10/2022 BIMLA BAI 2603006WL013033 BIMLA BAI 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939115006 BIMLA WO BACHAN DASS PUNJAB NATIONAL BANK(508568)
36 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/231
() 		2603006000NRG23021020220374419 02/10/2022 JAGIRO BAI 2603006WL013033 JAGIRO BAI 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939114999 JANGIRO BAI WO PALA SINGH PUNJAB NATIONAL BANK(508568)
37 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/248
() 		2603006000NRG23021020220374424 02/10/2022 RESHMA RANI 2603006WL013033 RESHMA RANI 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114990 RESHAM KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
38 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/257
() 		2603006000NRG23021020220374427 02/10/2022 BOHAR SINGH 2603006WL013033 BOHAR SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939114992 BOHAR SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
39 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/257
() 		2603006000NRG23021020220374428 02/10/2022 CHINDER KAUR 2603006WL013033 CHINDER KAUR 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939115001 CHHINDER KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
40 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/258
() 		2603006000NRG23021020220374429 02/10/2022 Gurmeet Kaur 2603006WL013033 Gurmeet Kaur 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114993 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
41 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/278
() 		2603006000NRG23021020220374435 02/10/2022 RESHMA RANI 2603006WL013033 RESHMA RANI 00354 PUNB0030110 1000 1000 Processed 26/10/2022 5939115002 RESHMA RANI WO KHUSHHAL SINGH PUNJAB NATIONAL BANK(508568)
42 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/302
() 		2603006000NRG23021020220374442 02/10/2022 RAJ RANI 2603006WL013033 RAJ RANI 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939115007 RAJ RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/308
() 		2603006000NRG23021020220374446 02/10/2022 AMRINDER SINGH 2603006WL013033 AMRINDER SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939114996 AMRINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
44 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/312
() 		2603006000NRG23021020220374449 02/10/2022 RAJWINDER SINGH 2603006WL013033 RAJWINDER SINGH 00354 PUNB0030110 500 500 Processed 26/10/2022 5939114991 RAJWINDER SINGH SO RURH SINGH PUNJAB NATIONAL BANK(508568)
45 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/314
() 		2603006000NRG23021020220374451 02/10/2022 HARBANS SINGH 2603006WL013033 HARBANS SINGH 00354 PUNB0030110 1500 1500 Processed 26/10/2022 5939114997 HARBANS SINGH SO TAHLA SINGH PUNJAB NATIONAL BANK(508568)
46 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/327
() 		2603006000NRG23021020220374462 02/10/2022 SUKHDEV SINGH 2603006WL013033 SUKHDEV SINGH 00354 PUNB0030110 250 250 Processed 26/10/2022 5939115009 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
47 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/52
() 		2603006000NRG23021020220374497 02/10/2022 Bhajan singh 2603006WL013033 Bhajan singh 00354 PUNB0030110 500 500 Processed 26/10/2022 5939114980 BHAJAN SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
48 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/53
() 		2603006000NRG23021020220374498 02/10/2022 KAKKA SINGH 2603006WL013033 KAKKA SINGH 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114984 KAKKA SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
49 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/79
() 		2603006000NRG23021020220374504 02/10/2022 Jito Bai 2603006WL013033 Jito Bai 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114979 MRS JITA BAI STATE BANK OF INDIA(508548)
50 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/80
() 		2603006000NRG23021020220374505 02/10/2022 PARO BAI 2603006WL013033 PARO BAI 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114988 PARO BAI WO RULDU PUNJAB NATIONAL BANK(508568)
51 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/89
() 		2603006000NRG23021020220374509 02/10/2022 TAHEL SINGH 2603006WL013033 TAHEL SINGH 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114989 TAHEL SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
52 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/94
() 		2603006000NRG23021020220374512 02/10/2022 Sukhwant Singh 2603006WL013033 Sukhwant Singh 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114978 SUKHWANT SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
53 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/97
() 		2603006000NRG23021020220374515 02/10/2022 MANJEET SINGH 2603006WL013033 MANJEET SINGH 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939114995 MANJEET SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
54 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/97
() 		2603006000NRG23021020220374516 02/10/2022 Surjeet kaur 2603006WL013033 Surjeet kaur 00354 PUNB0030110 1250 1250 Processed 26/10/2022 5939115003 SURJIT KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38000 38000
55 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/308
() 		2603006000NRG23021020220374445 02/10/2022 MANJEET KAUR 2603006WL013033 MANJEET KAUR 00354 PUNB0078300 1500 1500 Processed 26/10/2022 5939115015 MANJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
56 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/119
() 		2603006000NRG23021020220374386 02/10/2022 Gurmeet kaur 2603006WL013033 Gurmeet kaur 00415 SBIN0003192 250 250 Processed 26/10/2022 5939115031 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/119
() 		2603006000NRG23021020220374385 02/10/2022 Mangal singh 2603006WL013033 Mangal singh 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5939115037 MR MANGAL SINGH STATE BANK OF INDIA(508548)
58 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/145
() 		2603006000NRG23021020220374393 02/10/2022 GEETA RANI 2603006WL013033 GEETA RANI 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5939115041 MS GEETA RANI STATE BANK OF INDIA(508548)
59 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/172
() 		2603006000NRG23021020220374397 02/10/2022 Binder Bai 2603006WL013033 Binder Bai 00415 SBIN0003192 750 750 Processed 26/10/2022 5939115036 MRS BINDER BAI GURDEEPSINGH STATE BANK OF INDIA(508548)
60 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/207
() 		2603006000NRG23021020220374407 02/10/2022 AMARJEET KAUR 2603006WL013033 AMARJEET KAUR 00415 SBIN0003192 750 750 Processed 26/10/2022 5939115039 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
61 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/228
() 		2603006000NRG23021020220374417 02/10/2022 KUSHLIYA BAI 2603006WL013033 KUSHLIYA BAI 00415 SBIN0003192 750 750 Processed 26/10/2022 5939115042 MRS KUSHALIA BAI STATE BANK OF INDIA(508548)
62 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/242
() 		2603006000NRG23021020220374421 02/10/2022 GURMEET KAUR 2603006WL013033 GURMEET KAUR 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5939115034 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
63 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/269
() 		2603006000NRG23021020220374432 02/10/2022 MALKEET KAUR 2603006WL013033 MALKEET KAUR 00415 SBIN0003192 500 500 Processed 26/10/2022 5939115032 MALKIT KOUR THE FAZILKA CENTRAL COOP. BANK LTD(607559)
64 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/302
() 		2603006000NRG23021020220374441 02/10/2022 BALDEV SINGH 2603006WL013033 BALDEV SINGH 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5939115035 MR BALDEVSINGH SO KARTARSINGH STATE BANK OF INDIA(508548)
65 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/310
() 		2603006000NRG23021020220374447 02/10/2022 BALJINDER SINGH 2603006WL013033 BALJINDER SINGH 00415 SBIN0003192 1000 1000 Processed 26/10/2022 5939115028 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
66 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/312
() 		2603006000NRG23021020220374450 02/10/2022 SOMA RANI 2603006WL013033 SOMA RANI 00415 SBIN0003192 1000 1000 Processed 26/10/2022 5939115038 MRS SOMA RANI STATE BANK OF INDIA(508548)
67 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/318
() 		2603006000NRG23021020220374456 02/10/2022 GORI 2603006WL013033 GORI 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5939115044 MRS GORI DO SURJEET RAM STATE BANK OF INDIA(508548)
68 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/319
() 		2603006000NRG23021020220374457 02/10/2022 POOJA RANI 2603006WL013033 POOJA RANI 00415 SBIN0003192 1000 1000 Processed 26/10/2022 5939115043 MRS POOJA RANI STATE BANK OF INDIA(508548)
69 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/327
() 		2603006000NRG23021020220374463 02/10/2022 PARAMJEET KAUR 2603006WL013033 PARAMJEET KAUR 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5939115040 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/53
() 		2603006000NRG23021020220374499 02/10/2022 giyano bai 2603006WL013033 giyano bai 00415 SBIN0003192 1250 1250 Processed 26/10/2022 5939115033 MRS GIANO BAI STATE BANK OF INDIA(508548)
71 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/88
() 		2603006000NRG23021020220374508 02/10/2022 KULDEEP SINGH 2603006WL013033 KULDEEP SINGH 00415 SBIN0003192 1500 1500 Processed 26/10/2022 5939115030 KULDEEP SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
72 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/95
() 		2603006000NRG23021020220374514 02/10/2022 Manjeet kaur 2603006WL013033 Manjeet kaur 00415 SBIN0003192 1000 1000 Processed 26/10/2022 5939115029 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 17750 17750
73 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/300
() 		2603006000NRG23021020220374440 02/10/2022 SANDEEP KAUR 2603006WL013033 SANDEEP KAUR 00415 SBIN0051257 750 750 Processed 26/10/2022 5939115049 Sandeep Kaur PUNJAB & SIND BANK(607087)
74 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/306
() 		2603006000NRG23021020220374444 02/10/2022 MANJEET SINGH 2603006WL013033 MANJEET SINGH 00415 SBIN0051257 500 500 Processed 26/10/2022 5939115047 MR MANJEET SINGH S O SH GURDEV SINGH STATE BANK OF INDIA(508548)
75 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/314
() 		2603006000NRG23021020220374452 02/10/2022 SEEMA RANI 2603006WL013033 SEEMA RANI 00415 SBIN0051257 1500 1500 Processed 26/10/2022 5939115050 MRS SEEMA RANI W O HARBANS SINGH STATE BANK OF INDIA(508548)
76 ARNIWALA SHIEKH SUBHAN PB-03-006-013-001/83
() 		2603006000NRG23021020220374506 02/10/2022 Shano bai 2603006WL013033 Shano bai 00415 SBIN0051257 1500 1500 Processed 26/10/2022 5939115048 MRS SAANO BAI STATE BANK OF INDIA(508548)
SubTotal 4250 4250
Total 89000 89000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 District Central Cooperative Bank UTIB05FAZ01 Coprative Bank Rana 1250
2 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 4750
3 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 HDFC HDFC0002892 ARNIWALA SHIEKHSUBHAN 3000
4 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 Punjab & Sind Bank PSIB0021193 ARNIWALA SHIEKHSUBHAN 15000
5 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3500
6 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 Punjab National Bank PUNB0030110 Arniwala 38000
7 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 Punjab National Bank PUNB0078300 MANDI AMIN GANJ 1500
8 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 State Bank of India SBIN0003192 ARNIWALA SEIKH SUBAN 17750
9 ARNIWALA SHIEKH SUBHAN PB2623001_021022APB_FTO_65163 State Bank of India SBIN0051257 ARNIWALA 4250

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