Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:36:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010722FTO_26202
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-02-002-040-001/134
(DHANDAL) 		2602002000NRG23300620220034423 01/07/2022 Jaskaran Singh 2602002WL003031 Jaskaran Singh 00032 UTIB0001416 1974 1974 Processed 07/07/2022 2850631048 Jaskaran Singh ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-016-001-001/120
(ADLIWALA) 		2602016000NRG23300620220034371 01/07/2022 Ratan Singh 2602016WL003026 Ratan Singh 00032 UTIB0002216 2538 2538 Processed 07/07/2022 2850631049 Ratan Singh ()
3 HARSHA CHHINA PB-02-016-001-001/196
(ADLIWALA) 		2602016000NRG23300620220034373 01/07/2022 Ramandeep kaur 2602016WL003026 Ramandeep kaur 00032 UTIB0002216 2538 2538 Processed 07/07/2022 2850631108 Ramandeep kaur ()
SubTotal 5076 5076
4 HARSHA CHHINA PB-02-016-006-001/243
(BHITEWAD) 		2602016000NRG23300620220034484 01/07/2022 AMRIK SINGH 2602016WL003035 AMRIK SINGH 00045 BARB0AMRITS 2256 2256 Processed 07/07/2022 2850631109 AMRIK SINGH ()
SubTotal 2256 2256
5 HARSHA CHHINA PB-02-002-004-001/108
(AWAN WASAU) 		2602002000NRG23300620220034552 01/07/2022 Jagir Kaur 2602002WL003039 Jagir Kaur 00045 BARB0DBAJNA 1974 1974 Processed 07/07/2022 2850631135 Jagir Kaur ()
SubTotal 1974 1974
6 HARSHA CHHINA PB-02-016-045-001/107
(OTHIAN) 		2602016000NRG23300620220034343 01/07/2022 sohan singh 2602016WL003024 sohan singh 00089 CBIN0282192 846 846 Processed 07/07/2022 2850631136 sohan singh ()
7 HARSHA CHHINA PB-02-016-045-001/130
(OTHIAN) 		2602016000NRG23300620220034344 01/07/2022 DALBIR KAUR 2602016WL003024 DALBIR KAUR 00089 CBIN0282192 846 846 Processed 07/07/2022 2850631138 DALBIR KAUR ()
8 HARSHA CHHINA PB-02-016-045-001/152
(OTHIAN) 		2602016000NRG23300620220034346 01/07/2022 Mahnga singh 2602016WL003024 Mahnga singh 00089 CBIN0282192 1128 1128 Processed 07/07/2022 2850631106 Mahnga singh ()
9 HARSHA CHHINA PB-02-016-045-001/165
(OTHIAN) 		2602016000NRG23300620220034347 01/07/2022 Makhan singh 2602016WL003024 Makhan singh 00089 CBIN0282192 846 846 Processed 07/07/2022 2850631107 Makhan singh ()
10 HARSHA CHHINA PB-02-016-045-001/222
(OTHIAN) 		2602016000NRG23300620220034348 01/07/2022 Harjinder kaur 2602016WL003024 Harjinder kaur 00089 CBIN0282192 846 846 Processed 07/07/2022 2850631105 Harjinder kaur ()
11 HARSHA CHHINA PB-02-016-045-001/313
(OTHIAN) 		2602016000NRG23300620220034351 01/07/2022 Gurmeet Kaur 2602016WL003024 Gurmeet Kaur 00089 CBIN0282192 846 846 Processed 07/07/2022 2850631137 Gurmeet Kaur ()
12 HARSHA CHHINA PB-02-016-045-001/449
(OTHIAN) 		2602016000NRG23300620220034352 01/07/2022 kabal singh 2602016WL003024 kabal singh 00089 CBIN0282192 846 846 Processed 07/07/2022 2850631104 kabal singh ()
SubTotal 6204 6204
13 HARSHA CHHINA PB-02-002-004-001/326
(AWAN WASAU) 		2602002000NRG23300620220034561 01/07/2022 MASTINDER SINGH 2602002WL003039 MASTINDER SINGH 00152 HDFC0001935 1974 1974 Rejected 07/07/2022 2850631103 No Such Account
SubTotal 1974 1974
14 HARSHA CHHINA PB-02-016-053-001/239
(SANGATPURA) 		2602016000NRG23300620220034365 01/07/2022 Simero 2602016WL003025 Simero 00152 HDFC0002182 2256 2256 Processed 07/07/2022 2850631139 Simero ()
SubTotal 2256 2256
15 HARSHA CHHINA PB-02-016-006-001/357
(BHITEWAD) 		2602016000NRG23300620220034251 01/07/2022 Sukhjinder Singh 2602016WL003012 Sukhjinder Singh 00152 HDFC0002880 3666 3666 Processed 07/07/2022 2850631140 Sukhjinder Singh ()
SubTotal 3666 3666
16 HARSHA CHHINA PB-02-002-040-001/136
(DHANDAL) 		2602002000NRG23300620220034424 01/07/2022 Balbir Singh 2602002WL003031 Balbir Singh 00152 HDFC0004869 1974 1974 Processed 07/07/2022 2850631141 Balbir Singh ()
SubTotal 1974 1974
17 HARSHA CHHINA PB-02-016-037-001/287
(LASHKARI NANGAL) 		2602016000NRG23300620220034332 01/07/2022 Resham Singh 2602016WL003022 Resham Singh 00152 HDFC0009007 1974 1974 Processed 07/07/2022 2850631142 Resham Singh ()
SubTotal 1974 1974
18 HARSHA CHHINA PB-02-002-004-001/354
(AWAN WASAU) 		2602002000NRG23300620220034566 01/07/2022 Laddi Singh 2602002WL003039 Laddi Singh 00165 IBKL0000918 1974 1974 Processed 07/07/2022 2850631143 Laddi Singh ()
SubTotal 1974 1974
19 HARSHA CHHINA PB-02-016-022-001/152
(JAGDEV KALAN) 		2602016000NRG23300620220034308 01/07/2022 Harpreet Kaur 2602016WL003021 Harpreet Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631102 Harpreet Kaur ()
20 HARSHA CHHINA PB-02-016-022-001/17
(JAGDEV KALAN) 		2602016000NRG23300620220034309 01/07/2022 Satnam 2602016WL003021 Satnam 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631151 Satnam ()
21 HARSHA CHHINA PB-02-016-022-001/270
(JAGDEV KALAN) 		2602016000NRG23300620220034311 01/07/2022 SARBJIT KAUR 2602016WL003021 SARBJIT KAUR 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631101 SARBJIT KAUR ()
22 HARSHA CHHINA PB-02-016-022-001/276
(JAGDEV KALAN) 		2602016000NRG23300620220034312 01/07/2022 BALVIR KAUR 2602016WL003021 BALVIR KAUR 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631144 BALVIR KAUR ()
23 HARSHA CHHINA PB-02-016-022-001/305
(JAGDEV KALAN) 		2602016000NRG23300620220034313 01/07/2022 Gurdev singh 2602016WL003021 Gurdev singh 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631100 Gurdev singh ()
24 HARSHA CHHINA PB-02-016-022-001/305
(JAGDEV KALAN) 		2602016000NRG23300620220034314 01/07/2022 ranjit kaur 2602016WL003021 ranjit kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631156 ranjit kaur ()
25 HARSHA CHHINA PB-02-016-022-001/31
(JAGDEV KALAN) 		2602016000NRG23300620220034315 01/07/2022 Ranjit kaur 2602016WL003021 Ranjit kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631149 Ranjit kaur ()
26 HARSHA CHHINA PB-02-016-022-001/361
(JAGDEV KALAN) 		2602016000NRG23300620220034316 01/07/2022 Charanjeet 2602016WL003021 Charanjeet 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631099 Charanjeet ()
27 HARSHA CHHINA PB-02-016-022-001/371
(JAGDEV KALAN) 		2602016000NRG23300620220034317 01/07/2022 Jatinder Kaur 2602016WL003021 Jatinder Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631157 Jatinder Kaur ()
28 HARSHA CHHINA PB-02-016-022-001/387
(JAGDEV KALAN) 		2602016000NRG23300620220034318 01/07/2022 Kuldeep Kaur 2602016WL003021 Kuldeep Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631152 Kuldeep Kaur ()
29 HARSHA CHHINA PB-02-016-022-001/391
(JAGDEV KALAN) 		2602016000NRG23300620220034319 01/07/2022 Balbir Singh 2602016WL003021 Balbir Singh 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631148 Balbir Singh ()
30 HARSHA CHHINA PB-02-016-022-001/445
(JAGDEV KALAN) 		2602016000NRG23300620220034320 01/07/2022 Rankit kaur 2602016WL003021 Rankit kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631097 Rankit kaur ()
31 HARSHA CHHINA PB-02-016-022-001/50
(JAGDEV KALAN) 		2602016000NRG23300620220034321 01/07/2022 DILBAGH SINGH 2602016WL003021 DILBAGH SINGH 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631096 DILBAGH SINGH ()
32 HARSHA CHHINA PB-02-016-022-001/7
(JAGDEV KALAN) 		2602016000NRG23300620220034322 01/07/2022 JASBIR SINGH 2602016WL003021 JASBIR SINGH 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631147 JASBIR SINGH ()
33 HARSHA CHHINA PB-02-016-022-001/93
(JAGDEV KALAN) 		2602016000NRG23300620220034323 01/07/2022 SHINDER KAUR 2602016WL003021 SHINDER KAUR 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631098 SHINDER KAUR ()
34 HARSHA CHHINA PB-02-016-040-001/338
(MALLU NANGAL) 		2602016000NRG23300620220034333 01/07/2022 Sharanjit Kaur 2602016WL003023 Sharanjit Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631155 Sharanjit Kaur ()
35 HARSHA CHHINA PB-02-016-040-001/340
(MALLU NANGAL) 		2602016000NRG23300620220034335 01/07/2022 Parkash Kaur 2602016WL003023 Parkash Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631154 Parkash Kaur ()
36 HARSHA CHHINA PB-02-016-040-001/343
(MALLU NANGAL) 		2602016000NRG23300620220034337 01/07/2022 Surjit Kaur 2602016WL003023 Surjit Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631150 Surjit Kaur ()
37 HARSHA CHHINA PB-02-016-040-001/62
(MALLU NANGAL) 		2602016000NRG23300620220034338 01/07/2022 Parmjeet Kaur 2602016WL003023 Parmjeet Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631153 Parmjeet Kaur ()
38 HARSHA CHHINA PB-02-016-040-001/66
(MALLU NANGAL) 		2602016000NRG23300620220034340 01/07/2022 Kashmir Kaur 2602016WL003023 Kashmir Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631146 Kashmir Kaur ()
39 HARSHA CHHINA PB-02-016-040-001/66
(MALLU NANGAL) 		2602016000NRG23300620220034339 01/07/2022 Kashmir Kaur 2602016WL003023 Kashmir Kaur 00349 PSIB0000258 1974 1974 Processed 07/07/2022 2850631145 Kashmir Kaur ()
SubTotal 41454 41454
40 HARSHA CHHINA PB-02-002-004-001/125
(AWAN WASAU) 		2602002000NRG23300620220034553 01/07/2022 SANTA SINGH 2602002WL003039 SANTA SINGH 00349 PSIB0000595 1974 1974 Processed 07/07/2022 2850631159 SANTA SINGH ()
41 HARSHA CHHINA PB-02-002-004-001/321
(AWAN WASAU) 		2602002000NRG23300620220034560 01/07/2022 RAJWANTI 2602002WL003039 RAJWANTI 00349 PSIB0000595 1974 1974 Processed 07/07/2022 2850631158 RAJWANTI ()
42 HARSHA CHHINA PB-02-002-004-001/352
(AWAN WASAU) 		2602002000NRG23300620220034564 01/07/2022 Beero Kaur 2602002WL003039 Beero Kaur 00349 PSIB0000595 1974 1974 Processed 07/07/2022 2850631017 Beero Kaur ()
43 HARSHA CHHINA PB-02-002-004-001/63
(AWAN WASAU) 		2602002000NRG23300620220034573 01/07/2022 labha singh 2602002WL003039 labha singh 00349 PSIB0000595 1974 1974 Processed 07/07/2022 2850631095 labha singh ()
SubTotal 7896 7896
44 HARSHA CHHINA PB-02-016-006-001/337
(BHITEWAD) 		2602016000NRG23300620220034486 01/07/2022 BALWINDER SINGH 2602016WL003035 BALWINDER SINGH 00349 PSIB0020950 2256 2256 Processed 07/07/2022 2850631019 BALWINDER SINGH ()
45 HARSHA CHHINA PB-02-016-006-001/358
(BHITEWAD) 		2602016000NRG23300620220034487 01/07/2022 Sakkatar singh 2602016WL003035 Sakkatar singh 00349 PSIB0020950 2538 2538 Processed 07/07/2022 2850631018 Sakkatar singh ()
SubTotal 4794 4794
46 HARSHA CHHINA PB-02-016-040-001/342
(MALLU NANGAL) 		2602016000NRG23300620220034336 01/07/2022 Simarjit Kaur 2602016WL003023 Simarjit Kaur 00349 PSIB0021002 1974 1974 Processed 07/07/2022 2850631020 Simarjit Kaur ()
SubTotal 1974 1974
47 HARSHA CHHINA PB-02-016-037-001/116
(LASHKARI NANGAL) 		2602016000NRG23300620220034324 01/07/2022 Mangal Singh 2602016WL003022 Mangal Singh 00349 PSIB0021201 1974 1974 Processed 07/07/2022 2850631093 Mangal Singh ()
48 HARSHA CHHINA PB-02-016-037-001/143
(LASHKARI NANGAL) 		2602016000NRG23300620220034326 01/07/2022 sandip singh 2602016WL003022 sandip singh 00349 PSIB0021201 1974 1974 Processed 07/07/2022 2850631023 sandip singh ()
49 HARSHA CHHINA PB-02-016-037-001/228
(LASHKARI NANGAL) 		2602016000NRG23300620220034328 01/07/2022 Swaran Kaur 2602016WL003022 Swaran Kaur 00349 PSIB0021201 1974 1974 Processed 07/07/2022 2850631094 Swaran Kaur ()
50 HARSHA CHHINA PB-02-016-037-001/245
(LASHKARI NANGAL) 		2602016000NRG23300620220034329 01/07/2022 karn singh 2602016WL003022 karn singh 00349 PSIB0021201 1974 1974 Processed 07/07/2022 2850631022 karn singh ()
51 HARSHA CHHINA PB-02-016-037-001/265
(LASHKARI NANGAL) 		2602016000NRG23300620220034330 01/07/2022 Rahul 2602016WL003022 Rahul 00349 PSIB0021201 1974 1974 Processed 07/07/2022 2850631092 Rahul ()
52 HARSHA CHHINA PB-02-016-037-001/286
(LASHKARI NANGAL) 		2602016000NRG23300620220034331 01/07/2022 Jagmeet Singh 2602016WL003022 Jagmeet Singh 00349 PSIB0021201 1974 1974 Processed 07/07/2022 2850631021 Jagmeet Singh ()
SubTotal 11844 11844
53 HARSHA CHHINA PB-02-002-004-001/30
(AWAN WASAU) 		2602002000NRG23300620220034558 01/07/2022 Paramjit Kaur 2602002WL003039 Paramjit Kaur 00349 PSIB0021206 1974 1974 Processed 07/07/2022 2850631026 Paramjit Kaur ()
54 HARSHA CHHINA PB-02-002-004-001/356
(AWAN WASAU) 		2602002000NRG23300620220034569 01/07/2022 Sudha Kaur 2602002WL003039 Sudha Kaur 00349 PSIB0021206 1974 1974 Processed 07/07/2022 2850631029 Sudha Kaur ()
55 HARSHA CHHINA PB-02-002-040-001/148
(DHANDAL) 		2602002000NRG23300620220034425 01/07/2022 Navjot Singh 2602002WL003031 Navjot Singh 00349 PSIB0021206 1974 1974 Processed 07/07/2022 2850631027 Navjot Singh ()
56 HARSHA CHHINA PB-02-002-098-002/183
(NEPAL) 		2602002000NRG23300620220034430 01/07/2022 shindo 2602002WL003031 shindo 00349 PSIB0021206 1692 1692 Processed 07/07/2022 2850631091 shindo ()
57 HARSHA CHHINA PB-02-002-098-002/298
(NEPAL) 		2602002000NRG23300620220034432 01/07/2022 Kashmir 2602002WL003031 Kashmir 00349 PSIB0021206 1974 1974 Processed 07/07/2022 2850631025 Kashmir ()
58 HARSHA CHHINA PB-02-002-098-002/304
(NEPAL) 		2602002000NRG23300620220034436 01/07/2022 Dawinder Kaur 2602002WL003031 Dawinder Kaur 00349 PSIB0021206 1692 1692 Processed 07/07/2022 2850631024 Dawinder Kaur ()
59 HARSHA CHHINA PB-02-002-098-002/305
(NEPAL) 		2602002000NRG23300620220034437 01/07/2022 Pummi 2602002WL003031 Pummi 00349 PSIB0021206 1974 1974 Processed 07/07/2022 2850631028 Pummi ()
SubTotal 13254 13254
60 HARSHA CHHINA PB-02-002-004-001/131
(AWAN WASAU) 		2602002000NRG23300620220034554 01/07/2022 LAJJA 2602002WL003039 LAJJA 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631168 LAJJA ()
61 HARSHA CHHINA PB-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG23300620220034555 01/07/2022 bitu singh 2602002WL003039 bitu singh 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631060 bitu singh ()
62 HARSHA CHHINA PB-02-002-004-001/199
(AWAN WASAU) 		2602002000NRG23300620220034556 01/07/2022 Sawinder Singh 2602002WL003039 Sawinder Singh 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631059 Sawinder Singh ()
63 HARSHA CHHINA PB-02-002-004-001/341
(AWAN WASAU) 		2602002000NRG23300620220034563 01/07/2022 Tajinder Singh 2602002WL003039 Tajinder Singh 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631162 Tajinder Singh ()
64 HARSHA CHHINA PB-02-002-004-001/353
(AWAN WASAU) 		2602002000NRG23300620220034565 01/07/2022 Charno 2602002WL003039 Charno 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631169 Charno ()
65 HARSHA CHHINA PB-02-002-004-001/355
(AWAN WASAU) 		2602002000NRG23300620220034567 01/07/2022 Gurjit Singh 2602002WL003039 Gurjit Singh 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631166 Gurjit Singh ()
66 HARSHA CHHINA PB-02-002-004-001/355
(AWAN WASAU) 		2602002000NRG23300620220034568 01/07/2022 Sukhbir Kaur 2602002WL003039 Sukhbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631161 Sukhbir Kaur ()
67 HARSHA CHHINA PB-02-002-004-001/45
(AWAN WASAU) 		2602002000NRG23300620220034570 01/07/2022 Manjit Kaur 2602002WL003039 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631163 Manjit Kaur ()
68 HARSHA CHHINA PB-02-002-004-001/46
(AWAN WASAU) 		2602002000NRG23300620220034571 01/07/2022 Jaswant Kaur 2602002WL003039 Jaswant Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631165 Jaswant Kaur ()
69 HARSHA CHHINA PB-02-002-004-001/62
(AWAN WASAU) 		2602002000NRG23300620220034572 01/07/2022 BHapo 2602002WL003039 BHapo 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631167 BHapo ()
70 HARSHA CHHINA PB-02-002-004-001/95
(AWAN WASAU) 		2602002000NRG23300620220034574 01/07/2022 Rajwinder Kaur 2602002WL003039 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 07/07/2022 2850631164 Rajwinder Kaur ()
71 HARSHA CHHINA PB-02-002-098-002/299
(NEPAL) 		2602002000NRG23300620220034433 01/07/2022 Sandeep Kaur 2602002WL003031 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 07/07/2022 2850631160 Sandeep Kaur ()
72 HARSHA CHHINA PB-02-016-006-001/305
(BHITEWAD) 		2602016000NRG23300620220034485 01/07/2022 yadwinder singh 2602016WL003035 yadwinder singh 00352 PUNB0PGB003 2256 2256 Processed 07/07/2022 2850631061 yadwinder singh ()
73 HARSHA CHHINA PB-02-016-009-001/166
(CHAINPUR) 		2602016000NRG23300620220034252 01/07/2022 Ranjit Singh 2602016WL003012 Ranjit Singh 00352 PUNB0PGB003 3666 3666 Processed 07/07/2022 2850631170 Ranjit Singh ()
74 HARSHA CHHINA PB-02-016-019-001/154
(H.C. SABAZPUR) 		2602016000NRG23300620220034257 01/07/2022 NIRMAL SINGH 2602016WL003012 NIRMAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 07/07/2022 2850631134 NIRMAL SINGH ()
75 HARSHA CHHINA PB-02-016-045-001/226
(OTHIAN) 		2602016000NRG23300620220034349 01/07/2022 Dalip singh 2602016WL003024 Dalip singh 00352 PUNB0PGB003 846 846 Processed 07/07/2022 2850631133 Dalip singh ()
76 HARSHA CHHINA PB-02-016-045-001/280
(OTHIAN) 		2602016000NRG23300620220034350 01/07/2022 Pammi 2602016WL003024 Pammi 00352 PUNB0PGB003 846 846 Processed 07/07/2022 2850631131 Pammi ()
77 HARSHA CHHINA PB-02-016-045-001/464
(OTHIAN) 		2602016000NRG23300620220034353 01/07/2022 palwinder kaur 2602016WL003024 palwinder kaur 00352 PUNB0PGB003 846 846 Processed 07/07/2022 2850631132 palwinder kaur ()
78 HARSHA CHHINA PB-02-016-047-001/10
(RAKH OTHIAN) 		2602016000NRG23300620220034354 01/07/2022 Jaswant Singh 2602016WL003024 Jaswant Singh 00352 PUNB0PGB003 1128 1128 Rejected 07/07/2022 2850631130 No Such Account
SubTotal 36096 36096
79 HARSHA CHHINA PB-02-002-004-001/259
(AWAN WASAU) 		2602002000NRG23300620220034557 01/07/2022 Sarwan singh 2602002WL003039 Sarwan singh 00354 PUNB0050500 1974 1974 Processed 07/07/2022 2850631036 Sarwan singh ()
80 HARSHA CHHINA PB-02-002-004-001/326
(AWAN WASAU) 		2602002000NRG23300620220034562 01/07/2022 Gurjent Singh 2602002WL003039 Gurjent Singh 00354 PUNB0050500 1974 1974 Processed 07/07/2022 2850631033 Gurjent Singh ()
81 HARSHA CHHINA PB-02-002-040-001/133
(DHANDAL) 		2602002000NRG23300620220034422 01/07/2022 Lovepreet Singh 2602002WL003031 Lovepreet Singh 00354 PUNB0050500 1974 1974 Processed 07/07/2022 2850631032 Lovepreet Singh ()
82 HARSHA CHHINA PB-02-002-098-002/158
(NEPAL) 		2602002000NRG23300620220034428 01/07/2022 kashmir kaur 2602002WL003031 kashmir kaur 00354 PUNB0050500 1128 1128 Processed 07/07/2022 2850631030 kashmir kaur ()
83 HARSHA CHHINA PB-02-002-098-002/295
(NEPAL) 		2602002000NRG23300620220034431 01/07/2022 Dropati 2602002WL003031 Dropati 00354 PUNB0050500 1974 1974 Processed 07/07/2022 2850631031 Dropati ()
84 HARSHA CHHINA PB-02-002-098-002/300
(NEPAL) 		2602002000NRG23300620220034434 01/07/2022 Sukhraj Kaur 2602002WL003031 Sukhraj Kaur 00354 PUNB0050500 1692 1692 Processed 07/07/2022 2850631034 Sukhraj Kaur ()
85 HARSHA CHHINA PB-02-002-098-002/302
(NEPAL) 		2602002000NRG23300620220034435 01/07/2022 Jasbir Kaur 2602002WL003031 Jasbir Kaur 00354 PUNB0050500 1974 1974 Processed 07/07/2022 2850631037 Jasbir Kaur ()
86 HARSHA CHHINA PB-02-002-098-002/308
(NEPAL) 		2602002000NRG23300620220034438 01/07/2022 Mandeep Kaur 2602002WL003031 Mandeep Kaur 00354 PUNB0050500 1974 1974 Processed 07/07/2022 2850631035 Mandeep Kaur ()
SubTotal 14664 14664
87 HARSHA CHHINA PB-02-016-001-001/21
(ADLIWALA) 		2602016000NRG23300620220034374 01/07/2022 KULWANT SINGH 2602016WL003026 KULWANT SINGH 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2850631038 KULWANT SINGH ()
88 HARSHA CHHINA PB-02-016-001-001/252
(ADLIWALA) 		2602016000NRG23300620220034379 01/07/2022 Balwinder kaur 2602016WL003026 Balwinder kaur 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2850631066 Balwinder kaur ()
89 HARSHA CHHINA PB-02-016-001-001/280
(ADLIWALA) 		2602016000NRG23300620220034381 01/07/2022 Gurmej singh 2602016WL003026 Gurmej singh 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2850631039 Gurmej singh ()
90 HARSHA CHHINA PB-02-016-001-001/412
(ADLIWALA) 		2602016000NRG23300620220034384 01/07/2022 tarsem singh 2602016WL003026 tarsem singh 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2850631040 tarsem singh ()
91 HARSHA CHHINA PB-02-016-001-001/454
(ADLIWALA) 		2602016000NRG23300620220034385 01/07/2022 Sukhwinder Kaur 2602016WL003026 Sukhwinder Kaur 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2850631067 Sukhwinder Kaur ()
92 HARSHA CHHINA PB-02-016-001-001/5
(ADLIWALA) 		2602016000NRG23300620220034386 01/07/2022 Mukhtar Singh 2602016WL003026 Mukhtar Singh 00354 PUNB0083900 2538 2538 Processed 07/07/2022 2850631068 Mukhtar Singh ()
93 HARSHA CHHINA PB-02-016-040-001/9
(MALLU NANGAL) 		2602016000NRG23300620220034341 01/07/2022 KULDIP KAUR 2602016WL003023 KULDIP KAUR 00354 PUNB0083900 1974 1974 Processed 07/07/2022 2850631041 KULDIP KAUR ()
SubTotal 17202 17202
94 HARSHA CHHINA PB-02-016-005-001/383
(BALAGAN) 		2602016000NRG23300620220034249 01/07/2022 Balbir Singh 2602016WL003012 Balbir Singh 00354 PUNB0134810 3666 3666 Processed 07/07/2022 2850631069 Balbir Singh ()
SubTotal 3666 3666
95 HARSHA CHHINA PB-02-016-037-001/133
(LASHKARI NANGAL) 		2602016000NRG23300620220034325 01/07/2022 davinder singh 2602016WL003022 davinder singh 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631080 davinder singh ()
96 HARSHA CHHINA PB-02-016-053-001/18
(SANGATPURA) 		2602016000NRG23300620220034355 01/07/2022 BHAJO 2602016WL003025 BHAJO 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631118 BHAJO ()
97 HARSHA CHHINA PB-02-016-053-001/227
(SANGATPURA) 		2602016000NRG23300620220034356 01/07/2022 Amrik Kaur 2602016WL003025 Amrik Kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631119 Amrik Kaur ()
98 HARSHA CHHINA PB-02-016-053-001/228
(SANGATPURA) 		2602016000NRG23300620220034357 01/07/2022 Daljit Kaur 2602016WL003025 Daljit Kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631115 Daljit Kaur ()
99 HARSHA CHHINA PB-02-016-053-001/229
(SANGATPURA) 		2602016000NRG23300620220034358 01/07/2022 Deesa 2602016WL003025 Deesa 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631124 Deesa ()
100 HARSHA CHHINA PB-02-016-053-001/231
(SANGATPURA) 		2602016000NRG23300620220034359 01/07/2022 Ravinder 2602016WL003025 Ravinder 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631122 Ravinder ()
101 HARSHA CHHINA PB-02-016-053-001/232
(SANGATPURA) 		2602016000NRG23300620220034360 01/07/2022 Rajwant kaur 2602016WL003025 Rajwant kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631121 Rajwant kaur ()
102 HARSHA CHHINA PB-02-016-053-001/234
(SANGATPURA) 		2602016000NRG23300620220034361 01/07/2022 Baljinder kAUR 2602016WL003025 Baljinder kAUR 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631128 Baljinder kAUR ()
103 HARSHA CHHINA PB-02-016-053-001/235
(SANGATPURA) 		2602016000NRG23300620220034362 01/07/2022 Harwant 2602016WL003025 Harwant 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631120 Harwant ()
104 HARSHA CHHINA PB-02-016-053-001/237
(SANGATPURA) 		2602016000NRG23300620220034364 01/07/2022 Kewal 2602016WL003025 Kewal 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631079 Kewal ()
105 HARSHA CHHINA PB-02-016-053-001/240
(SANGATPURA) 		2602016000NRG23300620220034366 01/07/2022 Deesa 2602016WL003025 Deesa 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631123 Deesa ()
106 HARSHA CHHINA PB-02-016-053-001/242
(SANGATPURA) 		2602016000NRG23300620220034367 01/07/2022 Kewal 2602016WL003025 Kewal 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631082 Kewal ()
107 HARSHA CHHINA PB-02-016-053-001/243
(SANGATPURA) 		2602016000NRG23300620220034368 01/07/2022 Preet 2602016WL003025 Preet 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631112 Preet ()
108 HARSHA CHHINA PB-02-016-057-001/1
(SANTU NANGAL) 		2602016000NRG23300620220034624 01/07/2022 KASHMIR KAUR 2602016WL003045 KASHMIR KAUR 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631127 KASHMIR KAUR ()
109 HARSHA CHHINA PB-02-016-057-001/10
(SANTU NANGAL) 		2602016000NRG23300620220034625 01/07/2022 SULAKHAN SINGH 2602016WL003045 SULAKHAN SINGH 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631074 SULAKHAN SINGH ()
110 HARSHA CHHINA PB-02-016-057-001/101
(SANTU NANGAL) 		2602016000NRG23300620220034626 01/07/2022 Mukhtair Singh 2602016WL003045 Mukhtair Singh 00354 PUNB0141300 846 846 Processed 07/07/2022 2850631087 Mukhtair Singh ()
111 HARSHA CHHINA PB-02-016-057-001/116
(SANTU NANGAL) 		2602016000NRG23300620220034628 01/07/2022 Manjit Kaur 2602016WL003045 Manjit Kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631126 Manjit Kaur ()
112 HARSHA CHHINA PB-02-016-057-001/119
(SANTU NANGAL) 		2602016000NRG23300620220034629 01/07/2022 Ninder Kaur 2602016WL003045 Ninder Kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631070 Ninder Kaur ()
113 HARSHA CHHINA PB-02-016-057-001/130
(SANTU NANGAL) 		2602016000NRG23300620220034631 01/07/2022 Harjit Kaur 2602016WL003045 Harjit Kaur 00354 PUNB0141300 2538 2538 Processed 07/07/2022 2850631076 Harjit Kaur ()
114 HARSHA CHHINA PB-02-016-057-001/132
(SANTU NANGAL) 		2602016000NRG23300620220034632 01/07/2022 dara singh 2602016WL003045 dara singh 00354 PUNB0141300 846 846 Processed 07/07/2022 2850631071 dara singh ()
115 HARSHA CHHINA PB-02-016-057-001/137
(SANTU NANGAL) 		2602016000NRG23300620220034633 01/07/2022 MANJIT KAUR 2602016WL003045 MANJIT KAUR 00354 PUNB0141300 1128 1128 Processed 07/07/2022 2850631081 MANJIT KAUR ()
116 HARSHA CHHINA PB-02-016-057-001/187
(SANTU NANGAL) 		2602016000NRG23300620220034639 01/07/2022 Ranjit kaur 2602016WL003045 Ranjit kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631083 Ranjit kaur ()
117 HARSHA CHHINA PB-02-016-057-001/19
(SANTU NANGAL) 		2602016000NRG23300620220034640 01/07/2022 Surjit SIngh 2602016WL003045 Surjit SIngh 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631085 Surjit SIngh ()
118 HARSHA CHHINA PB-02-016-057-001/21
(SANTU NANGAL) 		2602016000NRG23300620220034642 01/07/2022 Manjit Kaur 2602016WL003045 Manjit Kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631089 Manjit Kaur ()
119 HARSHA CHHINA PB-02-016-057-001/254
(SANTU NANGAL) 		2602016000NRG23300620220034643 01/07/2022 Kawaljit Kaur 2602016WL003045 Kawaljit Kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631117 Kawaljit Kaur ()
120 HARSHA CHHINA PB-02-016-057-001/258
(SANTU NANGAL) 		2602016000NRG23300620220034644 01/07/2022 Dalbir Kaur 2602016WL003045 Dalbir Kaur 00354 PUNB0141300 1692 1692 Processed 07/07/2022 2850631125 Dalbir Kaur ()
121 HARSHA CHHINA PB-02-016-057-001/267
(SANTU NANGAL) 		2602016000NRG23300620220034645 01/07/2022 Inderjit Kaur 2602016WL003045 Inderjit Kaur 00354 PUNB0141300 1128 1128 Processed 07/07/2022 2850631129 Inderjit Kaur ()
122 HARSHA CHHINA PB-02-016-057-001/269
(SANTU NANGAL) 		2602016000NRG23300620220034646 01/07/2022 Manjit Kaur 2602016WL003045 Manjit Kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631075 Manjit Kaur ()
123 HARSHA CHHINA PB-02-016-057-001/27
(SANTU NANGAL) 		2602016000NRG23300620220034647 01/07/2022 Mangal Singh 2602016WL003045 Mangal Singh 00354 PUNB0141300 2538 2538 Processed 07/07/2022 2850631116 Mangal Singh ()
124 HARSHA CHHINA PB-02-016-057-001/275
(SANTU NANGAL) 		2602016000NRG23300620220034648 01/07/2022 Kuldeep kaur 2602016WL003045 Kuldeep kaur 00354 PUNB0141300 1128 1128 Processed 07/07/2022 2850631077 Kuldeep kaur ()
125 HARSHA CHHINA PB-02-016-057-001/278
(SANTU NANGAL) 		2602016000NRG23300620220034649 01/07/2022 Harmandeep Singh 2602016WL003045 Harmandeep Singh 00354 PUNB0141300 2538 2538 Processed 07/07/2022 2850631088 Harmandeep Singh ()
126 HARSHA CHHINA PB-02-016-057-001/297
(SANTU NANGAL) 		2602016000NRG23300620220034650 01/07/2022 Simranjit Singh 2602016WL003045 Simranjit Singh 00354 PUNB0141300 2538 2538 Processed 07/07/2022 2850631086 Simranjit Singh ()
127 HARSHA CHHINA PB-02-016-057-001/302
(SANTU NANGAL) 		2602016000NRG23300620220034651 01/07/2022 Avtar Singh 2602016WL003045 Avtar Singh 00354 PUNB0141300 1410 1410 Processed 07/07/2022 2850631063 Avtar Singh ()
128 HARSHA CHHINA PB-02-016-057-001/304
(SANTU NANGAL) 		2602016000NRG23300620220034652 01/07/2022 Kuljit Kaur 2602016WL003045 Kuljit Kaur 00354 PUNB0141300 1128 1128 Processed 07/07/2022 2850631062 Kuljit Kaur ()
129 HARSHA CHHINA PB-02-016-057-001/310
(SANTU NANGAL) 		2602016000NRG23300620220034653 01/07/2022 Kawaljit Kaur 2602016WL003045 Kawaljit Kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631114 Kawaljit Kaur ()
130 HARSHA CHHINA PB-02-016-057-001/35
(SANTU NANGAL) 		2602016000NRG23300620220034654 01/07/2022 SANTOKH SINGH 2602016WL003045 SANTOKH SINGH 00354 PUNB0141300 2538 2538 Processed 07/07/2022 2850631072 SANTOKH SINGH ()
131 HARSHA CHHINA PB-02-016-057-001/37
(SANTU NANGAL) 		2602016000NRG23300620220034655 01/07/2022 Harpal SIngh 2602016WL003045 Harpal SIngh 00354 PUNB0141300 2820 2820 Processed 07/07/2022 2850631065 Harpal SIngh ()
132 HARSHA CHHINA PB-02-016-057-001/38
(SANTU NANGAL) 		2602016000NRG23300620220034657 01/07/2022 Baljit Kaur 2602016WL003045 Baljit Kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631090 Baljit Kaur ()
133 HARSHA CHHINA PB-02-016-057-001/55
(SANTU NANGAL) 		2602016000NRG23300620220034658 01/07/2022 Gurmeet Kaur 2602016WL003045 Gurmeet Kaur 00354 PUNB0141300 2256 2256 Processed 07/07/2022 2850631073 Gurmeet Kaur ()
134 HARSHA CHHINA PB-02-016-057-001/59
(SANTU NANGAL) 		2602016000NRG23300620220034659 01/07/2022 Manjit Kaur 2602016WL003045 Manjit Kaur 00354 PUNB0141300 1692 1692 Processed 07/07/2022 2850631064 Manjit Kaur ()
135 HARSHA CHHINA PB-02-016-057-001/6
(SANTU NANGAL) 		2602016000NRG23300620220034660 01/07/2022 KARANJIT KAUR 2602016WL003045 KARANJIT KAUR 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631111 KARANJIT KAUR ()
136 HARSHA CHHINA PB-02-016-057-001/62
(SANTU NANGAL) 		2602016000NRG23300620220034661 01/07/2022 HARI SINGH 2602016WL003045 HARI SINGH 00354 PUNB0141300 2820 2820 Processed 07/07/2022 2850631084 HARI SINGH ()
137 HARSHA CHHINA PB-02-016-057-001/81
(SANTU NANGAL) 		2602016000NRG23300620220034662 01/07/2022 Gurjeet kaur 2602016WL003045 Gurjeet kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631113 Gurjeet kaur ()
138 HARSHA CHHINA PB-02-016-057-001/90
(SANTU NANGAL) 		2602016000NRG23300620220034663 01/07/2022 Gurmeet Kaur 2602016WL003045 Gurmeet Kaur 00354 PUNB0141300 1974 1974 Processed 07/07/2022 2850631078 Gurmeet Kaur ()
139 HARSHA CHHINA PB-02-016-057-001/95
(SANTU NANGAL) 		2602016000NRG23300620220034664 01/07/2022 Kawaljit Kaur 2602016WL003045 Kawaljit Kaur 00354 PUNB0141300 1128 1128 Processed 07/07/2022 2850631110 Kawaljit Kaur ()
SubTotal 90804 90804
140 HARSHA CHHINA PB-02-002-004-001/313
(AWAN WASAU) 		2602002000NRG23300620220034559 01/07/2022 LAJO 2602002WL003039 LAJO 00415 SBIN0001259 1974 1974 Processed 07/07/2022 2850631172 MR LAJO LAJO ()
141 HARSHA CHHINA PB-02-002-098-002/175
(NEPAL) 		2602002000NRG23300620220034429 01/07/2022 kulwinder kaur 2602002WL003031 kulwinder kaur 00415 SBIN0001259 1974 1974 Processed 07/07/2022 2850631171 MRS KULWINDER KAUR ()
SubTotal 3948 3948
142 HARSHA CHHINA PB-02-016-025-001/372
(JHANJOTI) 		2602016000NRG23300620220034413 01/07/2022 Suba Singh 2602016WL003030 Suba Singh 00415 SBIN0002455 1974 1974 Processed 07/07/2022 2850631176 MR SUBA SINGH ()
143 HARSHA CHHINA PB-02-016-025-001/386
(JHANJOTI) 		2602016000NRG23300620220034414 01/07/2022 Swinder Kaur 2602016WL003030 Swinder Kaur 00415 SBIN0002455 1974 1974 Processed 07/07/2022 2850631177 MRS SWINDER KAUR ()
144 HARSHA CHHINA PB-02-016-025-001/388
(JHANJOTI) 		2602016000NRG23300620220034415 01/07/2022 Kawaljit Kaur 2602016WL003030 Kawaljit Kaur 00415 SBIN0002455 1974 1974 Processed 07/07/2022 2850631175 MS KANWALJIT KAUR ()
145 HARSHA CHHINA PB-02-016-025-001/389
(JHANJOTI) 		2602016000NRG23300620220034416 01/07/2022 Lovepreet Singh 2602016WL003030 Lovepreet Singh 00415 SBIN0002455 1974 1974 Processed 07/07/2022 2850631178 MR LUVPREET SINGH ()
146 HARSHA CHHINA PB-02-016-025-001/390
(JHANJOTI) 		2602016000NRG23300620220034417 01/07/2022 Santi 2602016WL003030 Santi 00415 SBIN0002455 1974 1974 Processed 07/07/2022 2850631174 MRS SATI ()
147 HARSHA CHHINA PB-02-016-040-001/339
(MALLU NANGAL) 		2602016000NRG23300620220034334 01/07/2022 Kulwinder Kaur 2602016WL003023 Kulwinder Kaur 00415 SBIN0002455 1974 1974 Processed 07/07/2022 2850631173 MRS KULWINDER KAUR ()
SubTotal 11844 11844
148 HARSHA CHHINA PB-02-016-005-001/149
(BALAGAN) 		2602016000NRG23300620220034248 01/07/2022 lovepreet singh 2602016WL003012 lovepreet singh 00415 SBIN0005706 3666 3666 Processed 07/07/2022 2850631058 MR LOVEPREET SINGH SO BALDEV SINGH ()
SubTotal 3666 3666
149 HARSHA CHHINA PB-02-016-001-001/235
(ADLIWALA) 		2602016000NRG23300620220034376 01/07/2022 Baldev singh 2602016WL003026 Baldev singh 00415 SBIN0050461 2538 2538 Processed 07/07/2022 2850631181 MR BALDEV SINGH ()
150 HARSHA CHHINA PB-02-016-001-001/56
(ADLIWALA) 		2602016000NRG23300620220034387 01/07/2022 KASHMIR SINGH 2602016WL003026 KASHMIR SINGH 00415 SBIN0050461 2538 2538 Processed 07/07/2022 2850631180 MR KASHMIR SINGH ()
151 HARSHA CHHINA PB-02-016-006-001/63
(BHITEWAD) 		2602016000NRG23300620220034488 01/07/2022 RINKU 2602016WL003035 RINKU 00415 SBIN0050461 2256 2256 Processed 07/07/2022 2850631055 MR RINKU RINKU ()
152 HARSHA CHHINA PB-02-016-019-001/1
(H.C. SABAZPUR) 		2602016000NRG23300620220034253 01/07/2022 DIAL SINGH 2602016WL003012 DIAL SINGH 00415 SBIN0050461 3666 3666 Processed 07/07/2022 2850631179 MR DIAL SINGH ()
153 HARSHA CHHINA PB-02-016-019-001/113
(H.C. SABAZPUR) 		2602016000NRG23300620220034254 01/07/2022 Jaswant Singh 2602016WL003012 Jaswant Singh 00415 SBIN0050461 3666 3666 Processed 07/07/2022 2850631042 MR JASWANT SINGH ()
154 HARSHA CHHINA PB-02-016-019-001/120
(H.C. SABAZPUR) 		2602016000NRG23300620220034255 01/07/2022 Buta Singh 2602016WL003012 Buta Singh 00415 SBIN0050461 3666 3666 Processed 07/07/2022 2850631183 MR GURMIT KAUR ()
155 HARSHA CHHINA PB-02-016-019-001/137
(H.C. SABAZPUR) 		2602016000NRG23300620220034256 01/07/2022 Ranjit singh 2602016WL003012 Ranjit singh 00415 SBIN0050461 3666 3666 Processed 07/07/2022 2850631184 MR RANJIT SINGH ()
156 HARSHA CHHINA PB-02-016-019-001/84
(H.C. SABAZPUR) 		2602016000NRG23300620220034258 01/07/2022 Ajit Singh 2602016WL003012 Ajit Singh 00415 SBIN0050461 3666 3666 Processed 07/07/2022 2850631056 MR AJIT SINGH ()
157 HARSHA CHHINA PB-02-016-020-001/95
(H.C. UCHHA KILA) 		2602016000NRG23300620220034307 01/07/2022 varinderjit singh 2602016WL003020 varinderjit singh 00415 SBIN0050461 282 282 Processed 07/07/2022 2850631057 MR VARINDERJIT SINGH ()
158 HARSHA CHHINA PB-02-016-025-001/68
(JHANJOTI) 		2602016000NRG23300620220034418 01/07/2022 SUKHWANT SINGH 2602016WL003030 SUKHWANT SINGH 00415 SBIN0050461 1974 1974 Rejected 07/07/2022 2850631182 A/c Blocked or Frozen
SubTotal 27918 27918
159 HARSHA CHHINA PB-02-016-001-001/58
(ADLIWALA) 		2602016000NRG23300620220034388 01/07/2022 Balwinder Singh 2602016WL003026 Balwinder Singh 00415 SBIN0050471 2538 2538 Processed 07/07/2022 2850631044 MR BALWINDER SINGH ()
160 HARSHA CHHINA PB-02-016-006-001/200
(BHITEWAD) 		2602016000NRG23300620220034482 01/07/2022 Jinder Kaur 2602016WL003035 Jinder Kaur 00415 SBIN0050471 2256 2256 Processed 07/07/2022 2850631045 MRS JINDER KAUR ()
161 HARSHA CHHINA PB-02-016-006-001/355
(BHITEWAD) 		2602016000NRG23300620220034250 01/07/2022 Sarbjit Kaur 2602016WL003012 Sarbjit Kaur 00415 SBIN0050471 3666 3666 Processed 07/07/2022 2850631052 MRS SARBJIT KAUR ()
162 HARSHA CHHINA PB-02-016-025-001/292
(JHANJOTI) 		2602016000NRG23300620220034409 01/07/2022 Sandeep kaur 2602016WL003030 Sandeep kaur 00415 SBIN0050471 1974 1974 Processed 07/07/2022 2850631043 MR MANPREET SINGH UG LAKHWINDER SINGH ()
163 HARSHA CHHINA PB-02-016-025-001/308
(JHANJOTI) 		2602016000NRG23300620220034410 01/07/2022 Baljit Kaur 2602016WL003030 Baljit Kaur 00415 SBIN0050471 1974 1974 Processed 07/07/2022 2850631046 MRS BALJIT KAUR ()
164 HARSHA CHHINA PB-02-016-025-001/315
(JHANJOTI) 		2602016000NRG23300620220034411 01/07/2022 Baljinder Kaur 2602016WL003030 Baljinder Kaur 00415 SBIN0050471 1974 1974 Processed 07/07/2022 2850631053 MR GURSEVAK SINGH UG BALJINDER KAUR ()
165 HARSHA CHHINA PB-02-016-025-001/342
(JHANJOTI) 		2602016000NRG23300620220034412 01/07/2022 Jyoti 2602016WL003030 Jyoti 00415 SBIN0050471 1974 1974 Processed 07/07/2022 2850631054 MASTER ANSU UG JYOTI ()
166 HARSHA CHHINA PB-02-016-025-001/8
(JHANJOTI) 		2602016000NRG23300620220034419 01/07/2022 JOGINDER KAUR 2602016WL003030 JOGINDER KAUR 00415 SBIN0050471 1974 1974 Processed 07/07/2022 2850631051 MRS JOGINDER KAUR ()
SubTotal 18330 18330
167 HARSHA CHHINA PB-02-002-004-001/175
(AWAN WASAU) 		2602002000NRG23300620220034420 01/07/2022 Gurmej Singh 2602002WL003031 Gurmej Singh 00468 UBIN0566675 1974 1974 Processed 07/07/2022 2850631047 Gurmej Singh ()
SubTotal 1974 1974
168 HARSHA CHHINA PB-02-016-053-001/245
(SANGATPURA) 		2602016000NRG23300620220034369 01/07/2022 Disha 2602016WL003025 Disha 00468 UBIN0566748 2256 2256 Processed 07/07/2022 2850631050 Disha ()
SubTotal 2256 2256
Total 344886 344886

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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_010722FTO_26202 AXIS BANK UTIB0001416 AJNALA 1974
2 HARSHA CHHINA PB2602016_010722FTO_26202 AXIS BANK UTIB0002216 Adliwala 5076
3 HARSHA CHHINA PB2602016_010722FTO_26202 Bank of Baroda BARB0AMRITS TOWN HALL BRANCH 2256
4 HARSHA CHHINA PB2602016_010722FTO_26202 Bank of Baroda BARB0DBAJNA AJNALA 1974
5 HARSHA CHHINA PB2602016_010722FTO_26202 Central Bank Of India CBIN0282192 OTHIAN 6204
6 HARSHA CHHINA PB2602016_010722FTO_26202 HDFC HDFC0001935 AJNALA 1974
7 HARSHA CHHINA PB2602016_010722FTO_26202 HDFC HDFC0002182 FATHEGARH CHURIAN 2256
8 HARSHA CHHINA PB2602016_010722FTO_26202 HDFC HDFC0002880 HDFC Bank Chogawan 3666
9 HARSHA CHHINA PB2602016_010722FTO_26202 HDFC HDFC0004869 JASRAUR 1974
10 HARSHA CHHINA PB2602016_010722FTO_26202 HDFC HDFC0009007 LASHKARI NANGAL 1974
11 HARSHA CHHINA PB2602016_010722FTO_26202 IDBI Bank IBKL0000918 AJNALA 1974
12 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 41454
13 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 7896
14 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 4794
15 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab & Sind Bank PSIB0021002 loharka kalan 1974
16 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab & Sind Bank PSIB0021201 Laskari Nangal 11844
17 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 13254
18 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36096
19 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab National Bank PUNB0050500 AJNALA 14664
20 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab National Bank PUNB0083900 RAJASANSI 17202
21 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab National Bank PUNB0134810 Chogawan amritsar 3666
22 HARSHA CHHINA PB2602016_010722FTO_26202 Punjab National Bank PUNB0141300 CHETANPURA 90804
23 HARSHA CHHINA PB2602016_010722FTO_26202 State Bank of India SBIN0001259 AJNALA 3948
24 HARSHA CHHINA PB2602016_010722FTO_26202 State Bank of India SBIN0002455 ACC,AMRITSAR 11844
25 HARSHA CHHINA PB2602016_010722FTO_26202 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 3666
26 HARSHA CHHINA PB2602016_010722FTO_26202 State Bank of India SBIN0050461 HARSHA CHHINA 27918
27 HARSHA CHHINA PB2602016_010722FTO_26202 State Bank of India SBIN0050471 JHAN JHOTI 18330
28 HARSHA CHHINA PB2602016_010722FTO_26202 Union Bank of India UBIN0566675 AJNALA 1974
29 HARSHA CHHINA PB2602016_010722FTO_26202 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2256

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