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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:38:02 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_250423APB_FTO_5348
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 HARSHA CHHINA PB-02-016-001-001/169
(ADLIWALA) 		2602016000NRG24250420230009179 25/04/2023 Parmjit Kaur 2602016WL000745 Parmjit Kaur 00032 UTIB0002216 1818 1818 Processed 17/05/2023 1638388829 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 HARSHA CHHINA PB-02-001-062-001/225
(ISSAPUR) 		2602016000NRG24250420230009547 25/04/2023 Balwinder Kaur 2602016WL000778 Balwinder Kaur 00045 BARB0DBAJNA 3939 3939 Processed 17/05/2023 1638388831 BALWINDER KAUR IDBI BANK(607095)
SubTotal 3939 3939
3 HARSHA CHHINA PB-02-016-034-001/42
(KOTLI SAKKA) 		2602016000NRG24250420230009555 25/04/2023 Sukhdev 2602016WL000778 Sukhdev 00089 CBIN0282192 3939 3939 Processed 17/05/2023 1638388789 Mr. SUKHDEV . CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-034-001/62
(KOTLI SAKKA) 		2602016000NRG24250420230009558 25/04/2023 sato 2602016WL000778 sato 00089 CBIN0282192 3939 3939 Processed 17/05/2023 1638388780 SATTO PUNJAB GRAMIN BANK(607138)
5 HARSHA CHHINA PB-02-016-061-001/193
(UMARPURA) 		2602016000NRG24250420230009562 25/04/2023 Sawinder Kaur 2602016WL000778 Sawinder Kaur 00089 CBIN0282192 3939 3939 Processed 17/05/2023 1638388782 Mrs. SAVINDER KAUR CENTRAL BANK OF INDIA(607115)
6 HARSHA CHHINA PB-02-016-061-001/257
(UMARPURA) 		2602016000NRG24250420230009220 25/04/2023 Lakhwinder kaur 2602016WL000754 Lakhwinder kaur 00089 CBIN0282192 1818 1818 Processed 17/05/2023 1638388783 LAKHWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
7 HARSHA CHHINA PB-02-002-093-001/217
(MOTLA) 		2602002000NRG24250420230009217 25/04/2023 Jagbir singh 2602002WL000752 Jagbir singh 00114 UTIB0SASR01 3333 3333 Processed 17/05/2023 1638388683 JAGBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
8 HARSHA CHHINA PB-02-016-001-001/95
(ADLIWALA) 		2602016000NRG24250420230009536 25/04/2023 Balkar Singh 2602016WL000775 Balkar Singh 00114 UTIB0SASR01 1212 1212 Processed 17/05/2023 1638388682 BALKAR SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
9 HARSHA CHHINA PB-02-016-041-001/2
(MEHALANWALA) 		2602016000NRG24250420230009498 25/04/2023 HARBANS SINGH 2602016WL000772 HARBANS SINGH 00114 UTIB0SASR01 1212 1212 Processed 17/05/2023 1638388681 HARBANS SINGH S/O BAHADAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 5757 5757
10 HARSHA CHHINA PB-02-016-044-001/167
(NANGAL TOLA) 		2602016000NRG24250420230009233 25/04/2023 KARANDEEP SINGH 2602016WL000757 KARANDEEP SINGH 00152 HDFC0002887 3030 3030 Processed 17/05/2023 1638388791 KARANDEEP SINGH AXIS BANK(607153)
SubTotal 3030 3030
11 HARSHA CHHINA PB-02-016-022-001/491
(JAGDEV KALAN) 		2602016000NRG24250420230009737 25/04/2023 love 2602016WL000789 love 00152 HDFC0007683 1515 1515 Processed 17/05/2023 1638388793 LOVEPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
12 HARSHA CHHINA PB-02-016-022-001/492
(JAGDEV KALAN) 		2602016000NRG24250420230009738 25/04/2023 prabh 2602016WL000789 prabh 00152 HDFC0007683 1515 1515 Processed 17/05/2023 1638388792 PRABHJOT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
13 HARSHA CHHINA PB-02-016-024-001/262
(JHANDER) 		2602016000NRG24250420230009545 25/04/2023 manbir singh 2602016WL000777 manbir singh 00152 HDFC0009007 4545 4545 Processed 17/05/2023 1638388790 MANBIR SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
14 HARSHA CHHINA PB-02-001-017-001/117
(BHOLIAN) 		2602016000NRG24250420230009568 25/04/2023 VASHAN 2602016WL000779 VASHAN 00165 IBKL0000918 3333 3333 Processed 17/05/2023 1638388734 VASHAN IDBI BANK(607095)
15 HARSHA CHHINA PB-02-001-062-001/181
(ISSAPUR) 		2602001000NRG24250420230009205 25/04/2023 sumandeep kaur 2602001WL000748 sumandeep kaur 00165 IBKL0000918 2424 2424 Processed 17/05/2023 1638388735 SUMANDEEP KAUR IDBI BANK(607095)
SubTotal 5757 5757
16 HARSHA CHHINA PB-02-001-062-001/125
(ISSAPUR) 		2602016000NRG24250420230009546 25/04/2023 BABLU 2602016WL000778 BABLU 00165 IBKL0001416 3939 3939 Processed 17/05/2023 1638388759 BABLU SINGH S/O KULWANT SINGH IDBI BANK(607095)
17 HARSHA CHHINA PB-02-001-062-001/195
(ISSAPUR) 		2602001000NRG24250420230009206 25/04/2023 Raj 2602001WL000748 Raj 00165 IBKL0001416 2424 2424 Processed 17/05/2023 1638388758 RAJ W/O GURBHEJ SINGH UNION BANK OF INDIA(508500)
18 HARSHA CHHINA PB-02-001-062-001/226
(ISSAPUR) 		2602001000NRG24250420230009207 25/04/2023 Jagroop kaur 2602001WL000748 Jagroop kaur 00165 IBKL0001416 2424 2424 Processed 17/05/2023 1638388760 JAGROOP KAUR D/O DEBA IDBI BANK(607095)
19 HARSHA CHHINA PB-02-016-061-001/367
(UMARPURA) 		2602016000NRG24250420230009223 25/04/2023 Manbir kaur 2602016WL000754 Manbir kaur 00165 IBKL0001416 1818 1818 Processed 17/05/2023 1638388761 MANBIR KAUR IDBI BANK(607095)
SubTotal 10605 10605
20 HARSHA CHHINA PB-02-016-022-001/474
(JAGDEV KALAN) 		2602016000NRG24250420230009463 25/04/2023 sukhjit singh 2602016WL000769 sukhjit singh 00168 ICIC0003666 2121 2121 Processed 17/05/2023 1638388787 Sukhjit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2121 2121
21 HARSHA CHHINA PB-02-016-022-001/17
(JAGDEV KALAN) 		2602016000NRG24250420230009719 25/04/2023 Charanjit 2602016WL000789 Charanjit 00349 PSIB0000258 1818 1818 Processed 17/05/2023 1638388698 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB & SIND BANK(607087)
22 HARSHA CHHINA PB-02-016-022-001/174
(JAGDEV KALAN) 		2602016000NRG24250420230009720 25/04/2023 Sawinder Singh 2602016WL000789 Sawinder Singh 00349 PSIB0000258 1818 1818 Processed 17/05/2023 1638388692 Sawinder Singh PUNJAB & SIND BANK(607087)
23 HARSHA CHHINA PB-02-016-022-001/263
(JAGDEV KALAN) 		2602016000NRG24250420230009462 25/04/2023 Satpal singh 2602016WL000769 Satpal singh 00349 PSIB0000258 2121 2121 Processed 17/05/2023 1638388695 Satpal Singh FINO PAYMENTS BANK LTD(608001)
24 HARSHA CHHINA PB-02-016-022-001/281
(JAGDEV KALAN) 		2602016000NRG24250420230009722 25/04/2023 SUCHA SINGH 2602016WL000789 SUCHA SINGH 00349 PSIB0000258 1818 1818 Processed 17/05/2023 1638388694 Sucha Singh PUNJAB & SIND BANK(607087)
25 HARSHA CHHINA PB-02-016-022-001/360
(JAGDEV KALAN) 		2602016000NRG24250420230009723 25/04/2023 Kasmir 2602016WL000789 Kasmir 00349 PSIB0000258 1818 1818 Processed 17/05/2023 1638388689 KASHMIR SINGH PUNJAB & SIND BANK(607087)
26 HARSHA CHHINA PB-02-016-022-001/371
(JAGDEV KALAN) 		2602016000NRG24250420230009724 25/04/2023 Jatinder Kaur 2602016WL000789 Jatinder Kaur 00349 PSIB0000258 1212 1212 Processed 17/05/2023 1638388700 JATINDER KAUR PUNJAB & SIND BANK(607087)
27 HARSHA CHHINA PB-02-016-022-001/373
(JAGDEV KALAN) 		2602016000NRG24250420230009725 25/04/2023 Tarsem Singh 2602016WL000789 Tarsem Singh 00349 PSIB0000258 1818 1818 Processed 17/05/2023 1638388685 TARSEM SINGH PUNJAB & SIND BANK(607087)
28 HARSHA CHHINA PB-02-016-022-001/380
(JAGDEV KALAN) 		2602016000NRG24250420230009726 25/04/2023 Joti 2602016WL000789 Joti 00349 PSIB0000258 1212 1212 Processed 17/05/2023 1638388702 JYOTI PUNJAB & SIND BANK(607087)
29 HARSHA CHHINA PB-02-016-022-001/430
(JAGDEV KALAN) 		2602016000NRG24250420230009728 25/04/2023 Rashem Singh 2602016WL000789 Rashem Singh 00349 PSIB0000258 1212 1212 Processed 17/05/2023 1638388690 RESHAM SINGH SO HARJINDER SINGH PUNJAB & SIND BANK(607087)
30 HARSHA CHHINA PB-02-016-022-001/431
(JAGDEV KALAN) 		2602016000NRG24250420230009729 25/04/2023 SUKHRAJ SINGH 2602016WL000789 SUKHRAJ SINGH 00349 PSIB0000258 1212 1212 Processed 17/05/2023 1638388696 Sukhraj Singh PUNJAB & SIND BANK(607087)
31 HARSHA CHHINA PB-02-016-022-001/447
(JAGDEV KALAN) 		2602016000NRG24250420230009730 25/04/2023 Akashdeep singh 2602016WL000789 Akashdeep singh 00349 PSIB0000258 1212 1212 Processed 17/05/2023 1638388704 AKASHDEEP SINGH U/G SATNAM SINGH UNION BANK OF INDIA(508500)
32 HARSHA CHHINA PB-02-016-022-001/45
(JAGDEV KALAN) 		2602016000NRG24250420230009731 25/04/2023 BALDEV SINGH 2602016WL000789 BALDEV SINGH 00349 PSIB0000258 1818 1818 Processed 17/05/2023 1638388684 BALDEV SINGH S/O AJIT SINGH PUNJAB & SIND BANK(607087)
33 HARSHA CHHINA PB-02-016-022-001/451
(JAGDEV KALAN) 		2602016000NRG24250420230009732 25/04/2023 Jashandip singh 2602016WL000789 Jashandip singh 00349 PSIB0000258 1818 1818 Processed 17/05/2023 1638388703 JASHANDIP SINGH U/G RAJ KAUR UNION BANK OF INDIA(508500)
34 HARSHA CHHINA PB-02-016-022-001/459
(JAGDEV KALAN) 		2602016000NRG24250420230009734 25/04/2023 Yadwinder Singh 2602016WL000789 Yadwinder Singh 00349 PSIB0000258 1515 1515 Processed 17/05/2023 1638388688 YADWINDER SINGH PUNJAB & SIND BANK(607087)
35 HARSHA CHHINA PB-02-016-022-001/496
(JAGDEV KALAN) 		2602016000NRG24250420230009740 25/04/2023 aman 2602016WL000789 aman 00349 PSIB0000258 1515 1515 Processed 17/05/2023 1638388697 Amandeep Kaur PUNJAB & SIND BANK(607087)
36 HARSHA CHHINA PB-02-016-022-001/501
(JAGDEV KALAN) 		2602016000NRG24250420230009743 25/04/2023 Raj kair 2602016WL000789 Raj kair 00349 PSIB0000258 1515 1515 Processed 17/05/2023 1638388686 RAJ KAUR WO S.HARPAL SINGH PUNJAB & SIND BANK(607087)
37 HARSHA CHHINA PB-02-016-022-001/503
(JAGDEV KALAN) 		2602016000NRG24250420230009745 25/04/2023 Rajbir kaur 2602016WL000789 Rajbir kaur 00349 PSIB0000258 2121 2121 Processed 17/05/2023 1638388687 RAJBIR KAUR PUNJAB & SIND BANK(607087)
38 HARSHA CHHINA PB-02-016-022-001/61
(JAGDEV KALAN) 		2602016000NRG24250420230009749 25/04/2023 SARDOOL SINGH 2602016WL000789 SARDOOL SINGH 00349 PSIB0000258 2121 2121 Processed 17/05/2023 1638388701 SARDOOL SINGH PUNJAB & SIND BANK(607087)
39 HARSHA CHHINA PB-02-016-022-001/96
(JAGDEV KALAN) 		2602016000NRG24250420230009751 25/04/2023 Kash 2602016WL000789 Kash 00349 PSIB0000258 2121 2121 Processed 17/05/2023 1638388699 KASHMIR KAUR PUNJAB & SIND BANK(607087)
40 HARSHA CHHINA PB-02-016-022-001/99
(JAGDEV KALAN) 		2602016000NRG24250420230009752 25/04/2023 MANJIT KAUR 2602016WL000789 MANJIT KAUR 00349 PSIB0000258 1212 1212 Processed 17/05/2023 1638388693 Manjeet Kaur PUNJAB & SIND BANK(607087)
41 HARSHA CHHINA PB-02-016-033-001/150
(KOTLI SAKHIAN WALI) 		2602016000NRG24250420230009539 25/04/2023 Kashmir kaur 2602016WL000776 Kashmir kaur 00349 PSIB0000258 1212 1212 Processed 17/05/2023 1638388691 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 34239 34239
42 HARSHA CHHINA PB-02-016-034-001/228
(KOTLI SAKKA) 		2602016000NRG24250420230009551 25/04/2023 surjit singh 2602016WL000778 surjit singh 00349 PSIB0020950 3939 3939 Processed 17/05/2023 1638388736 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
43 HARSHA CHHINA PB-02-016-040-001/360
(MALLU NANGAL) 		2602016000NRG24250420230009214 25/04/2023 Amritpal singh 2602016WL000750 Amritpal singh 00349 PSIB0021002 1515 1515 Processed 17/05/2023 1638388737 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
44 HARSHA CHHINA PB-02-016-001-001/223
(ADLIWALA) 		2602016000NRG24250420230009524 25/04/2023 Balkar singh 2602016WL000775 Balkar singh 00349 PSIB0021078 303 303 Processed 17/05/2023 1638388739 BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
45 HARSHA CHHINA PB-02-016-024-001/246
(JHANDER) 		2602016000NRG24250420230009543 25/04/2023 baldev singh 2602016WL000777 baldev singh 00349 PSIB0021201 4545 4545 Processed 17/05/2023 1638388743 BALDEV SINGH PUNJAB & SIND BANK(607087)
46 HARSHA CHHINA PB-02-016-033-001/146
(KOTLI SAKHIAN WALI) 		2602016000NRG24250420230009538 25/04/2023 Sarbjit kaur 2602016WL000776 Sarbjit kaur 00349 PSIB0021201 1212 1212 Processed 17/05/2023 1638388740 SARABJIT KAUR PUNJAB & SIND BANK(607087)
47 HARSHA CHHINA PB-02-016-033-001/160
(KOTLI SAKHIAN WALI) 		2602016000NRG24250420230009540 25/04/2023 Sukhwinder Singh 2602016WL000776 Sukhwinder Singh 00349 PSIB0021201 1212 1212 Processed 17/05/2023 1638388741 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
48 HARSHA CHHINA PB-02-016-059-001/27
(TALWANDI SIPAHI MAL) 		2602016000NRG24250420230009518 25/04/2023 Sajan Singh 2602016WL000774 Sajan Singh 00349 PSIB0021201 3636 3636 Processed 17/05/2023 1638388742 SAJJANPREET SINGH S/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
49 HARSHA CHHINA PB-02-002-098-002/78
(NEPAL) 		2602016000NRG24250420230009574 25/04/2023 Baldev Singh 2602016WL000779 Baldev Singh 00349 PSIB0021206 3333 3333 Processed 17/05/2023 1638388744 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
50 HARSHA CHHINA PB-02-001-062-001/135
(ISSAPUR) 		2602001000NRG24250420230009204 25/04/2023 Parveen Kaur 2602001WL000748 Parveen Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638388705 MRS PARVIN STATE BANK OF INDIA(508548)
51 HARSHA CHHINA PB-02-002-050-002/132
(GULGARH) 		2602002000NRG24250420230009199 25/04/2023 KARAMJIT KAUR 2602002WL000747 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638388826 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
52 HARSHA CHHINA PB-02-002-093-001/242
(MOTLA) 		2602002000NRG24250420230009239 25/04/2023 Sukhdev singh 2602002WL000760 Sukhdev singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638388827 SUKHDEV SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
53 HARSHA CHHINA PB-02-002-093-001/243
(MOTLA) 		2602002000NRG24250420230009216 25/04/2023 Davinder singh 2602002WL000751 Davinder singh 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638388825 DAWINDER SINGH S/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
54 HARSHA CHHINA PB-02-002-098-002/29
(NEPAL) 		2602016000NRG24250420230009572 25/04/2023 Balwinder Kaur 2602016WL000779 Balwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638388680 BALWINDER KAUR PUNJAB & SIND BANK(607087)
55 HARSHA CHHINA PB-02-016-001-001/104
(ADLIWALA) 		2602016000NRG24250420230009166 25/04/2023 Dharam singh 2602016WL000743 Dharam singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388806 DHARAM SINGH S/O SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 HARSHA CHHINA PB-02-016-006-001/167
(BHITEWAD) 		2602016000NRG24250420230009576 25/04/2023 NARINDER KAUR 2602016WL000779 NARINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638388823 NINDER KAUR WO MEJOR SINGH PUNJAB GRAMIN BANK(607138)
57 HARSHA CHHINA PB-02-016-011-001/75
(CHETAN PURA) 		2602016000NRG24250420230009459 25/04/2023 Jasbir kaur 2602016WL000768 Jasbir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638388738 JASBEER KAUR W/O VARIAM SINGH PUNJAB NATIONAL BANK(508568)
58 HARSHA CHHINA PB-02-016-018-001/100
(H.C. KUKRAN WALA) 		2602016000NRG24250420230009548 25/04/2023 sandeep kaur 2602016WL000778 sandeep kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388824 PGB PINK ROSE JLG SANDEEP KAUR W/O RANJI PUNJAB GRAMIN BANK(607138)
59 HARSHA CHHINA PB-02-016-022-001/15
(JAGDEV KALAN) 		2602016000NRG24250420230009718 25/04/2023 DILBAGH SINGH 2602016WL000789 DILBAGH SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388805 DILBAGH SINGH PUNJAB & SIND BANK(607087)
60 HARSHA CHHINA PB-02-016-022-001/287
(JAGDEV KALAN) 		2602016000NRG24250420230009537 25/04/2023 kirandeep Kaur 2602016WL000776 kirandeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638388812 KIRANDEEP KAUR D/O PARAMJIT SINGHH PUNJAB GRAMIN BANK(607138)
61 HARSHA CHHINA PB-02-016-022-001/495
(JAGDEV KALAN) 		2602016000NRG24250420230009739 25/04/2023 aman 2602016WL000789 aman 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638388813 AMANDEEP KAUR D/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
62 HARSHA CHHINA PB-02-016-034-001/229
(KOTLI SAKKA) 		2602016000NRG24250420230009552 25/04/2023 paramjit singh 2602016WL000778 paramjit singh 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388781 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
63 HARSHA CHHINA PB-02-016-034-001/55
(KOTLI SAKKA) 		2602016000NRG24250420230009556 25/04/2023 balwinder kaur 2602016WL000778 balwinder kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388817 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
64 HARSHA CHHINA PB-02-016-034-001/9
(KOTLI SAKKA) 		2602016000NRG24250420230009559 25/04/2023 Mandeep Kaur 2602016WL000778 Mandeep Kaur 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638388814 MANDEEP KAUR INDUSIND BANK(607189)
65 HARSHA CHHINA PB-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG24250420230009496 25/04/2023 Jagtar Singh 2602016WL000772 Jagtar Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638388822 JAGTAR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
66 HARSHA CHHINA PB-02-016-041-001/91
(MEHALANWALA) 		2602016000NRG24250420230009504 25/04/2023 Ram Lubhaya 2602016WL000772 Ram Lubhaya 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638388764 RAM SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
67 HARSHA CHHINA PB-02-016-048-001/262
(RANEWALI) 		2602016000NRG24250420230009480 25/04/2023 Major 2602016WL000770 Major 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638388745 MAJOR SINGH CANARA BANK(508532)
68 HARSHA CHHINA PB-02-016-048-001/4
(RANEWALI) 		2602016000NRG24250420230009483 25/04/2023 DILBAGH SINGH 2602016WL000770 DILBAGH SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638388803 DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
69 HARSHA CHHINA PB-02-016-048-001/94
(RANEWALI) 		2602016000NRG24250420230009489 25/04/2023 Harmeet Kaur 2602016WL000770 Harmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388828 HARMEET KAUR ICICI BANK LTD(508534)
70 HARSHA CHHINA PB-02-016-058-002/41
(SHAHPUR) 		2602016000NRG24250420230009578 25/04/2023 Kawaljit kaur 2602016WL000779 Kawaljit kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638388818 KAWALJIT PUNJAB GRAMIN BANK(607138)
71 HARSHA CHHINA PB-02-016-059-001/103
(TALWANDI SIPAHI MAL) 		2602016000NRG24250420230009516 25/04/2023 Rajbir Kaur 2602016WL000774 Rajbir Kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388808 RAJBIR KAUR INDUSIND BANK(607189)
72 HARSHA CHHINA PB-02-016-059-001/11
(TALWANDI SIPAHI MAL) 		2602016000NRG24250420230009517 25/04/2023 rani 2602016WL000774 rani 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388811 RANI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
73 HARSHA CHHINA PB-02-016-059-001/81
(TALWANDI SIPAHI MAL) 		2602016000NRG24250420230009519 25/04/2023 HARPAL KAUR 2602016WL000774 HARPAL KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388807 HARPAL KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
74 HARSHA CHHINA PB-02-016-059-001/95
(TALWANDI SIPAHI MAL) 		2602016000NRG24250420230009520 25/04/2023 Dalbir 2602016WL000774 Dalbir 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388810 DALBIR SINGH S/O BAZ SINGH PUNJAB GRAMIN BANK(607138)
75 HARSHA CHHINA PB-02-016-059-001/95
(TALWANDI SIPAHI MAL) 		2602016000NRG24250420230009521 25/04/2023 kashm 2602016WL000774 kashm 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388809 KASHMIR KAUR W/O DALBEER SINGH PUNJAB GRAMIN BANK(607138)
76 HARSHA CHHINA PB-02-016-061-001/220
(UMARPURA) 		2602016000NRG24250420230009563 25/04/2023 Happy 2602016WL000778 Happy 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638388819 HAPPY SINGH SO MUNSHI PUNJAB GRAMIN BANK(607138)
77 HARSHA CHHINA PB-02-016-061-001/254
(UMARPURA) 		2602016000NRG24250420230009219 25/04/2023 Ninder singh 2602016WL000754 Ninder singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388816 NINDER SINGH PUNJAB GRAMIN BANK(607138)
78 HARSHA CHHINA PB-02-016-061-001/333
(UMARPURA) 		2602016000NRG24250420230009221 25/04/2023 Kinder Kaur 2602016WL000754 Kinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388815 KINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
79 HARSHA CHHINA PB-02-016-061-001/432
(UMARPURA) 		2602016000NRG24250420230009225 25/04/2023 PRIYA 2602016WL000754 PRIYA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388820 PRIYA KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
80 HARSHA CHHINA PB-02-016-061-001/450
(UMARPURA) 		2602016000NRG24250420230009227 25/04/2023 Shamsher singh 2602016WL000754 Shamsher singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638388821 Mr. SHAMHSER . CENTRAL BANK OF INDIA(607115)
SubTotal 78780 78780
81 HARSHA CHHINA PB-02-001-062-001/255
(ISSAPUR) 		2602001000NRG24250420230009208 25/04/2023 AKASHDEEP SHARMA 2602001WL000748 AKASHDEEP SHARMA 00354 PUNB0050500 2424 2424 Processed 17/05/2023 1638388746 AKASHDEEP SHARMA PUNJAB NATIONAL BANK(508568)
82 HARSHA CHHINA PB-02-001-094-001/243
(MATTIA) 		2602016000NRG24250420230009571 25/04/2023 Baljit kaur 2602016WL000779 Baljit kaur 00354 PUNB0050500 3333 3333 Processed 17/05/2023 1638388708 BALJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
83 HARSHA CHHINA PB-02-002-093-001/244
(MOTLA) 		2602002000NRG24250420230009218 25/04/2023 Baljeet singh 2602002WL000753 Baljeet singh 00354 PUNB0050500 3333 3333 Processed 17/05/2023 1638388706 BALJIT SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
84 HARSHA CHHINA PB-02-002-098-002/191
(NEPAL) 		2602002000NRG24250420230009230 25/04/2023 Sakatar 2602002WL000755 Sakatar 00354 PUNB0050500 3030 3030 Processed 17/05/2023 1638388707 SAKKATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
85 HARSHA CHHINA PB-02-016-001-001/157
(ADLIWALA) 		2602016000NRG24250420230009167 25/04/2023 Sita 2602016WL000743 Sita 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388730 SITA WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
86 HARSHA CHHINA PB-02-016-001-001/159
(ADLIWALA) 		2602016000NRG24250420230009168 25/04/2023 Kashmir Singh 2602016WL000743 Kashmir Singh 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388724 KASHMIR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
87 HARSHA CHHINA PB-02-016-001-001/161
(ADLIWALA) 		2602016000NRG24250420230009169 25/04/2023 Amarjit Kaur 2602016WL000743 Amarjit Kaur 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388709 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 HARSHA CHHINA PB-02-016-001-001/162
(ADLIWALA) 		2602016000NRG24250420230009178 25/04/2023 Kawaljit Kaur 2602016WL000745 Kawaljit Kaur 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388719 KAWALJIT KAUR W/O RAJ KUMAR & DSSO PUNJAB NATIONAL BANK(508568)
89 HARSHA CHHINA PB-02-016-001-001/180
(ADLIWALA) 		2602016000NRG24250420230009180 25/04/2023 Ravel Singh 2602016WL000745 Ravel Singh 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388715 RAVEL SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
90 HARSHA CHHINA PB-02-016-001-001/239
(ADLIWALA) 		2602016000NRG24250420230009526 25/04/2023 MANJIT KAUR 2602016WL000775 MANJIT KAUR 00354 PUNB0083900 606 606 Processed 17/05/2023 1638388727 MANJIT KAUR INDUSIND BANK(607189)
91 HARSHA CHHINA PB-02-016-001-001/252
(ADLIWALA) 		2602016000NRG24250420230009171 25/04/2023 Balwinder kaur 2602016WL000743 Balwinder kaur 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388731 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
92 HARSHA CHHINA PB-02-016-001-001/253
(ADLIWALA) 		2602016000NRG24250420230009528 25/04/2023 Jasbir Kaur 2602016WL000775 Jasbir Kaur 00354 PUNB0083900 303 303 Processed 17/05/2023 1638388710 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 HARSHA CHHINA PB-02-016-001-001/254
(ADLIWALA) 		2602016000NRG24250420230009172 25/04/2023 Gurmeet kaur 2602016WL000743 Gurmeet kaur 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388717 GURMEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
94 HARSHA CHHINA PB-02-016-001-001/264
(ADLIWALA) 		2602016000NRG24250420230009529 25/04/2023 Rani 2602016WL000775 Rani 00354 PUNB0083900 1212 1212 Processed 17/05/2023 1638388713 RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 HARSHA CHHINA PB-02-016-001-001/29
(ADLIWALA) 		2602016000NRG24250420230009173 25/04/2023 Parmjit Kaur 2602016WL000744 Parmjit Kaur 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388732 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
96 HARSHA CHHINA PB-02-016-001-001/3
(ADLIWALA) 		2602016000NRG24250420230009530 25/04/2023 KULWANT SINGH 2602016WL000775 KULWANT SINGH 00354 PUNB0083900 1212 1212 Processed 17/05/2023 1638388720 KULWANT SINGH S/O PRITAM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
97 HARSHA CHHINA PB-02-016-001-001/372
(ADLIWALA) 		2602016000NRG24250420230009532 25/04/2023 Jasbir kaur 2602016WL000775 Jasbir kaur 00354 PUNB0083900 606 606 Processed 17/05/2023 1638388725 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 HARSHA CHHINA PB-02-016-001-001/39
(ADLIWALA) 		2602016000NRG24250420230009174 25/04/2023 MANGAL SINGH 2602016WL000744 MANGAL SINGH 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388721 MANGAL SINGH S/O BOOTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
99 HARSHA CHHINA PB-02-016-001-001/461
(ADLIWALA) 		2602016000NRG24250420230009534 25/04/2023 Kawaljit Kaur 2602016WL000775 Kawaljit Kaur 00354 PUNB0083900 606 606 Processed 17/05/2023 1638388733 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
100 HARSHA CHHINA PB-02-016-001-001/462
(ADLIWALA) 		2602016000NRG24250420230009535 25/04/2023 Chanan Singh 2602016WL000775 Chanan Singh 00354 PUNB0083900 909 909 Processed 17/05/2023 1638388716 CHANAN SINGH S/O SEWA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
101 HARSHA CHHINA PB-02-016-001-001/5
(ADLIWALA) 		2602016000NRG24250420230009176 25/04/2023 Mukhtar Singh 2602016WL000744 Mukhtar Singh 00354 PUNB0083900 1818 1818 Processed 17/05/2023 1638388726 MUKHTAR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
102 HARSHA CHHINA PB-02-016-040-001/119
(MALLU NANGAL) 		2602016000NRG24250420230009210 25/04/2023 sukha singh 2602016WL000750 sukha singh 00354 PUNB0083900 1515 1515 Processed 17/05/2023 1638388723 SUKHA SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
103 HARSHA CHHINA PB-02-016-040-001/18
(MALLU NANGAL) 		2602016000NRG24250420230009211 25/04/2023 DHARMINDER SINGH 2602016WL000750 DHARMINDER SINGH 00354 PUNB0083900 1515 1515 Processed 17/05/2023 1638388728 DHARMINDER SINGH S O LAL SINGH PUNJAB NATIONAL BANK(508568)
104 HARSHA CHHINA PB-02-016-040-001/279
(MALLU NANGAL) 		2602016000NRG24250420230009212 25/04/2023 mukhtair singh 2602016WL000750 mukhtair singh 00354 PUNB0083900 1515 1515 Processed 17/05/2023 1638388712 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
105 HARSHA CHHINA PB-02-016-040-001/364
(MALLU NANGAL) 		2602016000NRG24250420230009215 25/04/2023 SHARANJIT KAUR 2602016WL000750 SHARANJIT KAUR 00354 PUNB0083900 1515 1515 Processed 17/05/2023 1638388729 SHARANJIT KOUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
106 HARSHA CHHINA PB-02-016-044-001/214
(NANGAL TOLA) 		2602016000NRG24250420230009235 25/04/2023 Nirmal kaur 2602016WL000758 Nirmal kaur 00354 PUNB0083900 3030 3030 Processed 17/05/2023 1638388718 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
107 HARSHA CHHINA PB-02-016-048-001/104
(RANEWALI) 		2602016000NRG24250420230009472 25/04/2023 gursahib singh 2602016WL000770 gursahib singh 00354 PUNB0083900 2121 2121 Processed 17/05/2023 1638388711 GURSAHIB SINGH PUNJAB & SIND BANK(607087)
108 HARSHA CHHINA PB-02-016-048-001/5
(RANEWALI) 		2602016000NRG24250420230009484 25/04/2023 NAZEER 2602016WL000770 NAZEER 00354 PUNB0083900 2121 2121 Processed 17/05/2023 1638388722 NAZIR SINGH SO BASIR PUNJAB NATIONAL BANK(508568)
109 HARSHA CHHINA PB-02-016-048-001/78
(RANEWALI) 		2602016000NRG24250420230009486 25/04/2023 Makhan Singh 2602016WL000770 Makhan Singh 00354 PUNB0083900 2121 2121 Processed 17/05/2023 1638388714 MAKHAN SINGH SO PARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
110 HARSHA CHHINA PB-02-016-041-001/147
(MEHALANWALA) 		2602016000NRG24250420230009495 25/04/2023 Nand Singh 2602016WL000772 Nand Singh 00354 PUNB0132300 1212 1212 Processed 17/05/2023 1638388749 NANDA SINGH PUNJAB NATIONAL BANK(508568)
111 HARSHA CHHINA PB-02-016-041-001/197
(MEHALANWALA) 		2602016000NRG24250420230009497 25/04/2023 GURPREET KAUR 2602016WL000772 GURPREET KAUR 00354 PUNB0132300 1212 1212 Processed 17/05/2023 1638388748 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
112 HARSHA CHHINA PB-02-016-041-001/216
(MEHALANWALA) 		2602016000NRG24250420230009500 25/04/2023 BHOLI 2602016WL000772 BHOLI 00354 PUNB0132300 1212 1212 Processed 17/05/2023 1638388747 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
113 HARSHA CHHINA PB-02-016-011-001/143
(CHETAN PURA) 		2602016000NRG24250420230009454 25/04/2023 Dalbir Kaur 2602016WL000768 Dalbir Kaur 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1638388755 DALBIR KAUR W/O LAKHBIR.SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
114 HARSHA CHHINA PB-02-016-011-001/243
(CHETAN PURA) 		2602016000NRG24250420230009455 25/04/2023 Jyoti 2602016WL000768 Jyoti 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1638388754 JYOTI CANARA BANK(508532)
115 HARSHA CHHINA PB-02-016-011-001/274
(CHETAN PURA) 		2602016000NRG24250420230009456 25/04/2023 LAKHWINDER SINGH 2602016WL000768 LAKHWINDER SINGH 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1638388753 LAKHWINDER SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
116 HARSHA CHHINA PB-02-016-011-001/275
(CHETAN PURA) 		2602016000NRG24250420230009457 25/04/2023 SOOBHA SINGH 2602016WL000768 SOOBHA SINGH 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1638388752 SUBA SINGH S/O DALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
117 HARSHA CHHINA PB-02-016-011-001/53
(CHETAN PURA) 		2602016000NRG24250420230009458 25/04/2023 Rani Kaur 2602016WL000768 Rani Kaur 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1638388756 RANI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
118 HARSHA CHHINA PB-02-016-011-001/79
(CHETAN PURA) 		2602016000NRG24250420230009460 25/04/2023 Amarjit Kaur 2602016WL000768 Amarjit Kaur 00354 PUNB0141300 1515 1515 Processed 17/05/2023 1638388751 AMARJEET KAUR W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
119 HARSHA CHHINA PB-02-016-027-001/193
(KANDOWALI) 		2602016000NRG24250420230009209 25/04/2023 Palwinder singh 2602016WL000749 Palwinder singh 00354 PUNB0141300 4848 4848 Processed 17/05/2023 1638388757 PALWINDER SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
120 HARSHA CHHINA PB-02-002-050-002/126
(GULGARH) 		2602002000NRG24250420230009198 25/04/2023 Balwinder singh 2602002WL000747 Balwinder singh 00354 PUNB0144000 2121 2121 Processed 17/05/2023 1638388762 BALWINDER SINGH S/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
121 HARSHA CHHINA PB-02-016-033-001/9
(KOTLI SAKHIAN WALI) 		2602016000NRG24250420230009541 25/04/2023 DHIR SINGH 2602016WL000776 DHIR SINGH 00354 PUNB0158110 1212 1212 Processed 17/05/2023 1638388765 DHEER SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
122 HARSHA CHHINA PB-02-016-041-001/305
(MEHALANWALA) 		2602016000NRG24250420230009501 25/04/2023 rajwinder kaur 2602016WL000772 rajwinder kaur 00354 PUNB0158110 1212 1212 Processed 17/05/2023 1638388776 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
123 HARSHA CHHINA PB-02-016-041-001/61
(MEHALANWALA) 		2602016000NRG24250420230009503 25/04/2023 RAJ KAUR 2602016WL000772 RAJ KAUR 00354 PUNB0158110 1212 1212 Processed 17/05/2023 1638388774 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
124 HARSHA CHHINA PB-02-016-048-001/10
(RANEWALI) 		2602016000NRG24250420230009471 25/04/2023 Rani 2602016WL000770 Rani 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1638388773 RANI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
125 HARSHA CHHINA PB-02-016-048-001/110
(RANEWALI) 		2602016000NRG24250420230009473 25/04/2023 GURKREETT SINGH 2602016WL000770 GURKREETT SINGH 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1638388766 GURKIRAT SINGH SO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
126 HARSHA CHHINA PB-02-016-048-001/116
(RANEWALI) 		2602016000NRG24250420230009474 25/04/2023 Yodbir singh 2602016WL000770 Yodbir singh 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1638388767 YUDHBIR SINGH PUNJAB & SIND BANK(607087)
127 HARSHA CHHINA PB-02-016-048-001/128
(RANEWALI) 		2602016000NRG24250420230009475 25/04/2023 Karanpreet Kaur 2602016WL000770 Karanpreet Kaur 00354 PUNB0158110 1818 1818 Processed 17/05/2023 1638388770 KARANPREET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
128 HARSHA CHHINA PB-02-016-048-001/2
(RANEWALI) 		2602016000NRG24250420230009477 25/04/2023 Ramjit 2602016WL000770 Ramjit 00354 PUNB0158110 1818 1818 Processed 17/05/2023 1638388775 RAMJIT SINGH S/O BALWINDER SINGH UNION BANK OF INDIA(508500)
129 HARSHA CHHINA PB-02-016-048-001/324
(RANEWALI) 		2602016000NRG24250420230009481 25/04/2023 Harjeet kaur 2602016WL000770 Harjeet kaur 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1638388772 HARJEET KAUR WO PARNAM SINGH PUNJAB NATIONAL BANK(508568)
130 HARSHA CHHINA PB-02-016-048-001/33
(RANEWALI) 		2602016000NRG24250420230009482 25/04/2023 Shiv singh 2602016WL000770 Shiv singh 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1638388771 SHIV SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
131 HARSHA CHHINA PB-02-016-048-001/70
(RANEWALI) 		2602016000NRG24250420230009485 25/04/2023 Jatinder Singh 2602016WL000770 Jatinder Singh 00354 PUNB0158110 2121 2121 Processed 17/05/2023 1638388768 JATINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
132 HARSHA CHHINA PB-02-016-048-001/92
(RANEWALI) 		2602016000NRG24250420230009488 25/04/2023 Joginder Singh 2602016WL000770 Joginder Singh 00354 PUNB0158110 1515 1515 Processed 17/05/2023 1638388769 JOGINDER SINGH PUNJAB & SIND BANK(607087)
133 HARSHA CHHINA PB-02-016-048-001/99
(RANEWALI) 		2602016000NRG24250420230009490 25/04/2023 Gursewak Singh 2602016WL000770 Gursewak Singh 00354 PUNB0158110 1818 1818 Processed 17/05/2023 1638388763 GURSEWAK SINGH S O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
134 HARSHA CHHINA PB-02-016-006-001/167
(BHITEWAD) 		2602016000NRG24250420230009577 25/04/2023 Major singh 2602016WL000779 Major singh 00354 PUNB0637900 3333 3333 Processed 17/05/2023 1638388794 Major Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3333 3333
135 HARSHA CHHINA PB-02-016-048-001/85
(RANEWALI) 		2602016000NRG24250420230009487 25/04/2023 Satpal Singh 2602016WL000770 Satpal Singh 00415 SBIN0001259 2121 2121 Processed 17/05/2023 1638388784 MR SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
136 HARSHA CHHINA PB-02-016-001-001/245
(ADLIWALA) 		2602016000NRG24250420230009527 25/04/2023 Manjit Kaur 2602016WL000775 Manjit Kaur 00415 SBIN0002455 1212 1212 Processed 17/05/2023 1638388786 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 HARSHA CHHINA PB-02-016-001-001/457
(ADLIWALA) 		2602016000NRG24250420230009175 25/04/2023 Rajinder Singh 2602016WL000744 Rajinder Singh 00415 SBIN0002455 1818 1818 Processed 17/05/2023 1638388779 RAJINDER SINGH HDFC BANK LTD(607152)
138 HARSHA CHHINA PB-02-016-001-001/458
(ADLIWALA) 		2602016000NRG24250420230009533 25/04/2023 Neetu 2602016WL000775 Neetu 00415 SBIN0002455 606 606 Processed 17/05/2023 1638388778 MRS NEETU NEETU STATE BANK OF INDIA(508548)
SubTotal 3636 3636
139 HARSHA CHHINA PB-02-016-048-001/196
(RANEWALI) 		2602016000NRG24250420230009476 25/04/2023 Kawalpreet Singh 2602016WL000770 Kawalpreet Singh 00415 SBIN0007553 1515 1515 Processed 17/05/2023 1638388785 MR KAWALPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
140 HARSHA CHHINA PB-02-016-001-001/235
(ADLIWALA) 		2602016000NRG24250420230009170 25/04/2023 Baldev singh 2602016WL000743 Baldev singh 00415 SBIN0050461 1818 1818 Processed 17/05/2023 1638388798 MR BALDEV SINGH STATE BANK OF INDIA(508548)
141 HARSHA CHHINA PB-02-016-001-001/56
(ADLIWALA) 		2602016000NRG24250420230009177 25/04/2023 KASHMIR SINGH 2602016WL000744 KASHMIR SINGH 00415 SBIN0050461 1818 1818 Processed 17/05/2023 1638388796 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
142 HARSHA CHHINA PB-02-016-024-001/257
(JHANDER) 		2602016000NRG24250420230009544 25/04/2023 jaspal singh 2602016WL000777 jaspal singh 00415 SBIN0050461 4545 4545 Processed 17/05/2023 1638388800 MANBIR SINGH HDFC BANK LTD(607152)
143 HARSHA CHHINA PB-02-016-041-001/13
(MEHALANWALA) 		2602016000NRG24250420230009494 25/04/2023 Buta 2602016WL000772 Buta 00415 SBIN0050461 1212 1212 Processed 17/05/2023 1638388788 BUTA SO JABRU PUNJAB NATIONAL BANK(508568)
144 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG24250420230009499 25/04/2023 JAGIR SINGH 2602016WL000772 JAGIR SINGH 00415 SBIN0050461 1212 1212 Processed 17/05/2023 1638388802 JAGIR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
145 HARSHA CHHINA PB-02-016-001-001/18
(ADLIWALA) 		2602016000NRG24250420230009523 25/04/2023 Balbir Singh 2602016WL000775 Balbir Singh 00415 SBIN0050471 909 909 Processed 17/05/2023 1638388797 BEER KAUR PUNJAB NATIONAL BANK(508568)
146 HARSHA CHHINA PB-02-016-001-001/242
(ADLIWALA) 		2602016000NRG24250420230009181 25/04/2023 Sukhwinder Kaur 2602016WL000745 Sukhwinder Kaur 00415 SBIN0050471 1818 1818 Processed 17/05/2023 1638388799 SUKHWINDER KOUR WO BIR SINGH PUNJAB NATIONAL BANK(508568)
147 HARSHA CHHINA PB-02-016-006-001/165
(BHITEWAD) 		2602016000NRG24250420230009575 25/04/2023 AMANDEEP KAUR 2602016WL000779 AMANDEEP KAUR 00415 SBIN0050471 3333 3333 Processed 17/05/2023 1638388801 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
148 HARSHA CHHINA PB-02-016-048-001/210
(RANEWALI) 		2602016000NRG24250420230009479 25/04/2023 Hardeep 2602016WL000770 Hardeep 00462 UCBA0001324 2121 2121 Processed 17/05/2023 1638388750 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
149 HARSHA CHHINA PB-02-001-062-001/135
(ISSAPUR) 		2602001000NRG24250420230009203 25/04/2023 RAJINDAR SINGH 2602001WL000748 RAJINDAR SINGH 00468 UBIN0566675 2424 2424 Processed 17/05/2023 1638388804 RAJINDER SINGH S/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
150 HARSHA CHHINA PB-02-016-024-001/227
(JHANDER) 		2602016000NRG24250420230009542 25/04/2023 kashmir singh 2602016WL000777 kashmir singh 00554 KKBK0004057 4545 4545 Processed 17/05/2023 1638388795 KASHMIR SINGH S/O NIMMI PUNJAB GRAMIN BANK(607138)
151 HARSHA CHHINA PB-02-016-040-001/323
(MALLU NANGAL) 		2602016000NRG24250420230009213 25/04/2023 Surjit Singh 2602016WL000750 Surjit Singh 00554 KKBK0004057 1515 1515 Processed 17/05/2023 1638388830 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
152 HARSHA CHHINA PB-02-016-022-001/15
(JAGDEV KALAN) 		2602016000NRG24250420230009461 25/04/2023 Malkiat singh 2602016WL000769 Malkiat singh 00688 FINO0001185 2121 2121 Processed 17/05/2023 1638388777 Malkit Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2121 2121
Total 321180 321180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_250423APB_FTO_5348 AXIS BANK UTIB0002216 Adliwala 1818
2 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Bank of Baroda BARB0DBAJNA AJNALA 3939
3 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Central Bank Of India CBIN0282192 OTHIAN 13635
4 HARSHA CHHINA PB2602016_250423APB_FTO_5348 District Central Cooperative Bank UTIB0SASR01 Chheharta 5757
5 HARSHA CHHINA PB2602016_250423APB_FTO_5348 HDFC HDFC0002887 HDFC Bank Raja Sansi. 3030
6 HARSHA CHHINA PB2602016_250423APB_FTO_5348 HDFC HDFC0007683 Harsa Chinna 3030
7 HARSHA CHHINA PB2602016_250423APB_FTO_5348 HDFC HDFC0009007 LASHKARI NANGAL 4545
8 HARSHA CHHINA PB2602016_250423APB_FTO_5348 IDBI Bank IBKL0000918 AJNALA 5757
9 HARSHA CHHINA PB2602016_250423APB_FTO_5348 IDBI Bank IBKL0001416 BOHLIAN 10605
10 HARSHA CHHINA PB2602016_250423APB_FTO_5348 ICICI BANK ICIC0003666 Airport Road, Amritsar 2121
11 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 34239
12 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3939
13 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab & Sind Bank PSIB0021002 loharka kalan 1515
14 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab & Sind Bank PSIB0021078 RAJA SANSI 303
15 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab & Sind Bank PSIB0021201 Laskari Nangal 10605
16 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3333
17 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 78780
18 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab National Bank PUNB0050500 AJNALA 12120
19 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab National Bank PUNB0083900 RAJASANSI 39087
20 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab National Bank PUNB0132300 BHALLAPIND 3636
21 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab National Bank PUNB0141300 CHETANPURA 13938
22 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2121
23 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab National Bank PUNB0158110 HARSHA CHINNA 23331
24 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3333
25 HARSHA CHHINA PB2602016_250423APB_FTO_5348 State Bank of India SBIN0001259 AJNALA 2121
26 HARSHA CHHINA PB2602016_250423APB_FTO_5348 State Bank of India SBIN0002455 ACC,AMRITSAR 3636
27 HARSHA CHHINA PB2602016_250423APB_FTO_5348 State Bank of India SBIN0007553 JETHUWAL 1515
28 HARSHA CHHINA PB2602016_250423APB_FTO_5348 State Bank of India SBIN0050461 HARSHA CHHINA 10605
29 HARSHA CHHINA PB2602016_250423APB_FTO_5348 State Bank of India SBIN0050471 JHAN JHOTI 6060
30 HARSHA CHHINA PB2602016_250423APB_FTO_5348 UCO Bank UCBA0001324 KAKAR 2121
31 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Union Bank of India UBIN0566675 AJNALA 2424
32 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 6060
33 HARSHA CHHINA PB2602016_250423APB_FTO_5348 Fino Payments Bank Ltd FINO0001185 Sodal Road 2121

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