Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:46:23 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_010922FTO_50045
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-02-001-062-001/203
(ISSAPUR) 		2602001000NRG23010920220074972 01/09/2022 Neelam 2602001WL006867 Neelam 00045 BARB0DBAJNA 2820 2820 Processed 12/09/2022 4641113174 Neelam ()
2 HARSHA CHHINA PB-02-016-042-001/184
(MOHAR) 		2602016000NRG23010920220074223 01/09/2022 Bharti 2602016WL006796 Bharti 00045 BARB0DBAJNA 3666 3666 Processed 12/09/2022 4641113614 Bharti ()
SubTotal 6486 6486
3 HARSHA CHHINA PB-02-016-050-001/110
(SAIDUPUR) 		2602016000NRG23010920220074863 01/09/2022 PARMJIT KAUR 2602016WL006858 PARMJIT KAUR 00089 CBIN0282191 1974 1974 Processed 12/09/2022 4641113613 PARMJIT KAUR ()
4 HARSHA CHHINA PB-02-016-050-001/117
(SAIDUPUR) 		2602016000NRG23010920220074864 01/09/2022 KULWINDER KAUR 2602016WL006858 KULWINDER KAUR 00089 CBIN0282191 1974 1974 Processed 12/09/2022 4641113176 KULWINDER KAUR ()
5 HARSHA CHHINA PB-02-016-050-001/120
(SAIDUPUR) 		2602016000NRG23010920220074866 01/09/2022 MALKIT SINGH 2602016WL006858 MALKIT SINGH 00089 CBIN0282191 1974 1974 Processed 12/09/2022 4641113175 MALKIT SINGH ()
SubTotal 5922 5922
6 HARSHA CHHINA PB-02-016-026-001/108
(JONS) 		2602016000NRG23010920220074776 01/09/2022 Jaswant Singh 2602016WL006850 Jaswant Singh 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113183 Jaswant Singh ()
7 HARSHA CHHINA PB-02-016-026-001/126
(JONS) 		2602016000NRG23010920220074778 01/09/2022 Amandeep kaur 2602016WL006850 Amandeep kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113186 Amandeep kaur ()
8 HARSHA CHHINA PB-02-016-026-001/147
(JONS) 		2602016000NRG23010920220074779 01/09/2022 Lakhwinder Kaur 2602016WL006850 Lakhwinder Kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113188 Lakhwinder Kaur ()
9 HARSHA CHHINA PB-02-016-026-001/152
(JONS) 		2602016000NRG23010920220074780 01/09/2022 Bakhsish Singh 2602016WL006850 Bakhsish Singh 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113609 Bakhsish Singh ()
10 HARSHA CHHINA PB-02-016-026-001/162
(JONS) 		2602016000NRG23010920220074781 01/09/2022 Gyin Singh 2602016WL006850 Gyin Singh 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113608 Gyin Singh ()
11 HARSHA CHHINA PB-02-016-026-001/189
(JONS) 		2602016000NRG23010920220074783 01/09/2022 Gurmej Singh 2602016WL006850 Gurmej Singh 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113185 Gurmej Singh ()
12 HARSHA CHHINA PB-02-016-026-001/205
(JONS) 		2602016000NRG23010920220074784 01/09/2022 Kanwaljit Kaur 2602016WL006850 Kanwaljit Kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113191 Kanwaljit Kaur ()
13 HARSHA CHHINA PB-02-016-026-001/208
(JONS) 		2602016000NRG23010920220074785 01/09/2022 Mandeep Singh 2602016WL006850 Mandeep Singh 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113182 Mandeep Singh ()
14 HARSHA CHHINA PB-02-016-026-001/21
(JONS) 		2602016000NRG23010920220074786 01/09/2022 MASSA SINGH 2602016WL006850 MASSA SINGH 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113612 MASSA SINGH ()
15 HARSHA CHHINA PB-02-016-026-001/215
(JONS) 		2602016000NRG23010920220074787 01/09/2022 Ranjit Kaur 2602016WL006850 Ranjit Kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113187 Ranjit Kaur ()
16 HARSHA CHHINA PB-02-016-026-001/221
(JONS) 		2602016000NRG23010920220074674 01/09/2022 JATINDER SINGH 2602016WL006830 JATINDER SINGH 00089 CBIN0282192 564 564 Processed 12/09/2022 4641113178 JATINDER SINGH ()
17 HARSHA CHHINA PB-02-016-026-001/222
(JONS) 		2602016000NRG23010920220074675 01/09/2022 SUKHRAJ SINGH 2602016WL006830 SUKHRAJ SINGH 00089 CBIN0282192 564 564 Processed 12/09/2022 4641113192 SUKHRAJ SINGH ()
18 HARSHA CHHINA PB-02-016-026-001/30
(JONS) 		2602016000NRG23010920220074676 01/09/2022 KASHMIR KAUR 2602016WL006830 KASHMIR KAUR 00089 CBIN0282192 564 564 Processed 12/09/2022 4641113189 KASHMIR KAUR ()
19 HARSHA CHHINA PB-02-016-026-001/32
(JONS) 		2602016000NRG23010920220074788 01/09/2022 BACHAN SINGH 2602016WL006850 BACHAN SINGH 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113611 BACHAN SINGH ()
20 HARSHA CHHINA PB-02-016-026-001/60
(JONS) 		2602016000NRG23010920220074789 01/09/2022 Baljit Kaur 2602016WL006850 Baljit Kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113452 Baljit Kaur ()
21 HARSHA CHHINA PB-02-016-026-001/7
(JONS) 		2602016000NRG23010920220074790 01/09/2022 BALWINDER KAUR 2602016WL006850 BALWINDER KAUR 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113180 BALWINDER KAUR ()
22 HARSHA CHHINA PB-02-016-026-001/80
(JONS) 		2602016000NRG23010920220074792 01/09/2022 Harjit Kaur 2602016WL006850 Harjit Kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113193 Harjit Kaur ()
23 HARSHA CHHINA PB-02-016-026-001/81
(JONS) 		2602016000NRG23010920220074793 01/09/2022 Jagwant kaur 2602016WL006850 Jagwant kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113195 Jagwant kaur ()
24 HARSHA CHHINA PB-02-016-026-001/83
(JONS) 		2602016000NRG23010920220074794 01/09/2022 Simranjit Kaur 2602016WL006850 Simranjit Kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113190 Simranjit Kaur ()
25 HARSHA CHHINA PB-02-016-026-001/9
(JONS) 		2602016000NRG23010920220074795 01/09/2022 Ranjit Kaur 2602016WL006850 Ranjit Kaur 00089 CBIN0282192 1974 1974 Processed 12/09/2022 4641113184 Ranjit Kaur ()
26 HARSHA CHHINA PB-02-016-034-001/109
(KOTLI SAKKA) 		2602016000NRG23010920220074234 01/09/2022 Charan KaUR 2602016WL006797 Charan KaUR 00089 CBIN0282192 3666 3666 Processed 12/09/2022 4641113610 Charan KaUR ()
27 HARSHA CHHINA PB-02-016-034-001/136
(KOTLI SAKKA) 		2602016000NRG23010920220074236 01/09/2022 Paramjit Kaur 2602016WL006797 Paramjit Kaur 00089 CBIN0282192 3666 3666 Processed 12/09/2022 4641113194 Paramjit Kaur ()
28 HARSHA CHHINA PB-02-016-034-001/139
(KOTLI SAKKA) 		2602016000NRG23010920220074237 01/09/2022 Joginder Kaur 2602016WL006797 Joginder Kaur 00089 CBIN0282192 3666 3666 Processed 12/09/2022 4641113177 Joginder Kaur ()
29 HARSHA CHHINA PB-02-016-042-001/162
(MOHAR) 		2602016000NRG23010920220074220 01/09/2022 Kulwinder Kaur 2602016WL006796 Kulwinder Kaur 00089 CBIN0282192 3666 3666 Processed 12/09/2022 4641113179 Kulwinder Kaur ()
30 HARSHA CHHINA PB-02-016-042-001/163
(MOHAR) 		2602016000NRG23010920220074221 01/09/2022 Kulwant Kaur 2602016WL006796 Kulwant Kaur 00089 CBIN0282192 3666 3666 Processed 12/09/2022 4641113181 Kulwant Kaur ()
31 HARSHA CHHINA PB-02-016-058-002/24
(SHAHPUR) 		2602016000NRG23010920220074226 01/09/2022 Raj 2602016WL006796 Raj 00089 CBIN0282192 3666 3666 Processed 12/09/2022 4641113196 Raj ()
32 HARSHA CHHINA PB-02-016-061-001/339
(UMARPURA) 		2602016000NRG23010920220074228 01/09/2022 Sajan Singh 2602016WL006796 Sajan Singh 00089 CBIN0282192 3666 3666 Processed 12/09/2022 4641113451 Sajan Singh ()
SubTotal 60912 60912
33 HARSHA CHHINA PB-02-002-008-001/104
(BEHALOT) 		2602002000NRG23010920220074725 01/09/2022 Kabul Singh 2602002WL006839 Kabul Singh 00152 HDFC0001935 1974 1974 Processed 12/09/2022 4641113450 Kabul Singh ()
34 HARSHA CHHINA PB-02-002-098-002/281
(NEPAL) 		2602016000NRG23010920220074215 01/09/2022 Janga Singh 2602016WL006796 Janga Singh 00152 HDFC0001935 3666 3666 Processed 12/09/2022 4641113453 Janga Singh ()
SubTotal 5640 5640
35 HARSHA CHHINA PB-02-016-050-001/152
(SAIDUPUR) 		2602016000NRG23010920220074873 01/09/2022 Kuldeep kaur 2602016WL006858 Kuldeep kaur 00152 HDFC0003263 1974 1974 Processed 12/09/2022 4641113455 Kuldeep kaur ()
36 HARSHA CHHINA PB-02-016-050-001/153
(SAIDUPUR) 		2602016000NRG23010920220074875 01/09/2022 Ravinder kaur 2602016WL006858 Ravinder kaur 00152 HDFC0003263 1974 1974 Processed 12/09/2022 4641113454 Ravinder kaur ()
SubTotal 3948 3948
37 HARSHA CHHINA PB-02-016-029-001/232
(KHATRAI KALAN) 		2602016000NRG23010920220074931 01/09/2022 Karamjit Kaur 2602016WL006862 Karamjit Kaur 00152 HDFC0009007 1974 1974 Processed 12/09/2022 4641113456 Karamjit Kaur ()
SubTotal 1974 1974
38 HARSHA CHHINA PB-02-001-062-001/142
(ISSAPUR) 		2602016000NRG23010920220074229 01/09/2022 resham singh 2602016WL006797 resham singh 00165 IBKL0000918 3666 3666 Processed 12/09/2022 4641113606 resham singh ()
39 HARSHA CHHINA PB-02-001-079-001/197
(KOTILI KOROTANA) 		2602001000NRG23010920220074922 01/09/2022 HARJINDER KAUR 2602001WL006861 HARJINDER KAUR 00165 IBKL0000918 1974 1974 Processed 12/09/2022 4641113459 HARJINDER KAUR ()
40 HARSHA CHHINA PB-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG23010920220074720 01/09/2022 bholi kaur 2602002WL006838 bholi kaur 00165 IBKL0000918 282 282 Processed 12/09/2022 4641113458 bholi kaur ()
41 HARSHA CHHINA PB-02-002-093-001/287
(MOTLA) 		2602002000NRG23010920220075075 01/09/2022 BHUPINDER SINGH 2602002WL006871 BHUPINDER SINGH 00165 IBKL0000918 1974 1974 Processed 12/09/2022 4641113457 BHUPINDER SINGH ()
42 HARSHA CHHINA PB-02-016-058-002/100
(SHAHPUR) 		2602016000NRG23010920220074713 01/09/2022 mukhtar singh 2602016WL006836 mukhtar singh 00165 IBKL0000918 3666 3666 Processed 12/09/2022 4641113607 mukhtar singh ()
SubTotal 11562 11562
43 HARSHA CHHINA PB-02-001-062-001/195
(ISSAPUR) 		2602001000NRG23010920220074971 01/09/2022 Raj 2602001WL006867 Raj 00165 IBKL0001416 2820 2820 Processed 12/09/2022 4641113605 Raj ()
44 HARSHA CHHINA PB-02-001-062-001/222
(ISSAPUR) 		2602001000NRG23010920220074973 01/09/2022 Rajwinder 2602001WL006867 Rajwinder 00165 IBKL0001416 2820 2820 Processed 12/09/2022 4641113604 Rajwinder ()
45 HARSHA CHHINA PB-02-001-062-001/252
(ISSAPUR) 		2602001000NRG23010920220074974 01/09/2022 Balbir Kaur 2602001WL006867 Balbir Kaur 00165 IBKL0001416 2820 2820 Processed 12/09/2022 4641113462 Balbir Kaur ()
46 HARSHA CHHINA PB-02-001-062-001/37
(ISSAPUR) 		2602016000NRG23010920220074230 01/09/2022 Surjeet singh 2602016WL006797 Surjeet singh 00165 IBKL0001416 3666 3666 Processed 12/09/2022 4641113461 Surjeet singh ()
47 HARSHA CHHINA PB-02-001-062-001/43
(ISSAPUR) 		2602001000NRG23010920220074977 01/09/2022 Harjeet Kaur 2602001WL006867 Harjeet Kaur 00165 IBKL0001416 2820 2820 Processed 12/09/2022 4641113460 Harjeet Kaur ()
48 HARSHA CHHINA PB-02-016-061-001/336
(UMARPURA) 		2602016000NRG23010920220074227 01/09/2022 Kulwinder Kaur 2602016WL006796 Kulwinder Kaur 00165 IBKL0001416 3666 3666 Processed 12/09/2022 4641113463 Kulwinder Kaur ()
SubTotal 18612 18612
49 HARSHA CHHINA PB-02-016-050-001/142
(SAIDUPUR) 		2602016000NRG23010920220074871 01/09/2022 malkit singh 2602016WL006858 malkit singh 00168 ICIC0003666 1974 1974 Processed 12/09/2022 4641113464 malkit singh ()
SubTotal 1974 1974
50 HARSHA CHHINA PB-02-002-004-001/342
(AWAN WASAU) 		2602002000NRG23010920220074723 01/09/2022 AMARJIT KAUR 2602002WL006838 AMARJIT KAUR 00349 PSIB0000595 282 282 Processed 12/09/2022 4641113466 AMARJIT KAUR ()
51 HARSHA CHHINA PB-02-002-004-001/343
(AWAN WASAU) 		2602002000NRG23010920220074724 01/09/2022 KARAMJIT SINGH 2602002WL006838 KARAMJIT SINGH 00349 PSIB0000595 282 282 Processed 12/09/2022 4641113465 KARAMJIT SINGH ()
52 HARSHA CHHINA PB-02-002-050-002/105
(GULGARH) 		2602002000NRG23010920220074732 01/09/2022 pritam singh 2602002WL006842 pritam singh 00349 PSIB0000595 2256 2256 Processed 12/09/2022 4641113468 pritam singh ()
53 HARSHA CHHINA PB-02-002-093-001/60
(MOTLA) 		2602002000NRG23010920220074828 01/09/2022 Nagina Masih 2602002WL006855 Nagina Masih 00349 PSIB0000595 1974 1974 Processed 12/09/2022 4641113467 Nagina Masih ()
SubTotal 4794 4794
54 HARSHA CHHINA PB-02-001-079-001/212
(KOTILI KOROTANA) 		2602001000NRG23010920220074924 01/09/2022 salwinder singh 2602001WL006861 salwinder singh 00349 PSIB0020977 1974 1974 Processed 12/09/2022 4641113469 salwinder singh ()
SubTotal 1974 1974
55 HARSHA CHHINA PB-02-016-030-001/100
(KHATRAI KHURD) 		2602016000NRG23010920220074796 01/09/2022 Kawaljit Kaur 2602016WL006851 Kawaljit Kaur 00349 PSIB0021201 1974 1974 Processed 12/09/2022 4641113602 Kawaljit Kaur ()
56 HARSHA CHHINA PB-02-016-030-001/101
(KHATRAI KHURD) 		2602016000NRG23010920220074797 01/09/2022 Sarbjit Kaur 2602016WL006851 Sarbjit Kaur 00349 PSIB0021201 1974 1974 Processed 12/09/2022 4641113473 Sarbjit Kaur ()
57 HARSHA CHHINA PB-02-016-030-001/103
(KHATRAI KHURD) 		2602016000NRG23010920220074798 01/09/2022 KASHMIR SINGH 2602016WL006851 KASHMIR SINGH 00349 PSIB0021201 1974 1974 Processed 12/09/2022 4641113603 KASHMIR SINGH ()
58 HARSHA CHHINA PB-02-016-030-001/109
(KHATRAI KHURD) 		2602016000NRG23010920220074932 01/09/2022 JASDEEP KAUR 2602016WL006863 JASDEEP KAUR 00349 PSIB0021201 1974 1974 Processed 12/09/2022 4641113470 JASDEEP KAUR ()
59 HARSHA CHHINA PB-02-016-030-001/41
(KHATRAI KHURD) 		2602016000NRG23010920220074933 01/09/2022 Jasbir Kaur 2602016WL006863 Jasbir Kaur 00349 PSIB0021201 1974 1974 Processed 12/09/2022 4641113472 Jasbir Kaur ()
60 HARSHA CHHINA PB-02-016-030-001/44
(KHATRAI KHURD) 		2602016000NRG23010920220074934 01/09/2022 Sarabjit Kaur 2602016WL006863 Sarabjit Kaur 00349 PSIB0021201 1974 1974 Processed 12/09/2022 4641113471 Sarabjit Kaur ()
SubTotal 11844 11844
61 HARSHA CHHINA PB-02-002-004-001/199
(AWAN WASAU) 		2602002000NRG23010920220074722 01/09/2022 gurmeet kaur 2602002WL006838 gurmeet kaur 00349 PSIB0021206 282 282 Processed 12/09/2022 4641113486 gurmeet kaur ()
62 HARSHA CHHINA PB-02-002-008-001/32
(BEHALOT) 		2602002000NRG23010920220074726 01/09/2022 Balwinder Singh 2602002WL006839 Balwinder Singh 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113601 Balwinder Singh ()
63 HARSHA CHHINA PB-02-002-008-001/88
(BEHALOT) 		2602002000NRG23010920220074727 01/09/2022 Mejor Singh 2602002WL006839 Mejor Singh 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113475 Mejor Singh ()
64 HARSHA CHHINA PB-02-002-053-001/65
(JAIRAM KOT) 		2602002000NRG23010920220074679 01/09/2022 Ladi 2602002WL006831 Ladi 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113482 Ladi ()
65 HARSHA CHHINA PB-02-002-053-001/83
(JAIRAM KOT) 		2602002000NRG23010920220074681 01/09/2022 Baljit Kaur 2602002WL006831 Baljit Kaur 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113474 Baljit Kaur ()
66 HARSHA CHHINA PB-02-002-053-001/85
(JAIRAM KOT) 		2602002000NRG23010920220074774 01/09/2022 Shinda Singh 2602002WL006849 Shinda Singh 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113477 Shinda Singh ()
67 HARSHA CHHINA PB-02-002-053-001/87
(JAIRAM KOT) 		2602002000NRG23010920220074775 01/09/2022 Subash Chander 2602002WL006849 Subash Chander 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113476 Subash Chander ()
68 HARSHA CHHINA PB-02-002-053-001/91
(JAIRAM KOT) 		2602002000NRG23010920220074683 01/09/2022 lovepreet singh 2602002WL006831 lovepreet singh 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113598 lovepreet singh ()
69 HARSHA CHHINA PB-02-002-093-001/135
(MOTLA) 		2602002000NRG23010920220075074 01/09/2022 Buta 2602002WL006871 Buta 00349 PSIB0021206 2256 2256 Processed 12/09/2022 4641113483 Buta ()
70 HARSHA CHHINA PB-02-002-093-001/152
(MOTLA) 		2602002000NRG23010920220074818 01/09/2022 Malook Masih 2602002WL006855 Malook Masih 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113479 Malook Masih ()
71 HARSHA CHHINA PB-02-002-093-001/180
(MOTLA) 		2602002000NRG23010920220075079 01/09/2022 PALWINDER KAUR 2602002WL006872 PALWINDER KAUR 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113480 PALWINDER KAUR ()
72 HARSHA CHHINA PB-02-002-093-001/181
(MOTLA) 		2602002000NRG23010920220075080 01/09/2022 PHINDER KAUR 2602002WL006872 PHINDER KAUR 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113478 PHINDER KAUR ()
73 HARSHA CHHINA PB-02-002-093-001/200
(MOTLA) 		2602002000NRG23010920220074820 01/09/2022 Roopjit 2602002WL006855 Roopjit 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113484 Roopjit ()
74 HARSHA CHHINA PB-02-002-093-001/211
(MOTLA) 		2602002000NRG23010920220074821 01/09/2022 rose 2602002WL006855 rose 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113481 rose ()
75 HARSHA CHHINA PB-02-002-093-001/230
(MOTLA) 		2602002000NRG23010920220075081 01/09/2022 Parveen 2602002WL006872 Parveen 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113487 Parveen ()
76 HARSHA CHHINA PB-02-002-093-001/232
(MOTLA) 		2602002000NRG23010920220074822 01/09/2022 Raj 2602002WL006855 Raj 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113597 Raj ()
77 HARSHA CHHINA PB-02-002-093-001/245
(MOTLA) 		2602002000NRG23010920220074823 01/09/2022 Veena 2602002WL006855 Veena 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113488 Veena ()
78 HARSHA CHHINA PB-02-002-093-001/248
(MOTLA) 		2602002000NRG23010920220074824 01/09/2022 Parveen 2602002WL006855 Parveen 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113599 Parveen ()
79 HARSHA CHHINA PB-02-002-093-001/259
(MOTLA) 		2602002000NRG23010920220074825 01/09/2022 Veena 2602002WL006855 Veena 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113489 Veena ()
80 HARSHA CHHINA PB-02-002-093-001/288
(MOTLA) 		2602002000NRG23010920220075076 01/09/2022 RIMPI 2602002WL006871 RIMPI 00349 PSIB0021206 2256 2256 Processed 12/09/2022 4641113485 RIMPI ()
81 HARSHA CHHINA PB-02-002-093-001/79
(MOTLA) 		2602002000NRG23010920220074829 01/09/2022 Kawaljit Kaur 2602002WL006855 Kawaljit Kaur 00349 PSIB0021206 1974 1974 Processed 12/09/2022 4641113490 Kawaljit Kaur ()
82 HARSHA CHHINA PB-02-002-098-002/161
(NEPAL) 		2602016000NRG23010920220074213 01/09/2022 rana singh 2602016WL006796 rana singh 00349 PSIB0021206 3666 3666 Processed 12/09/2022 4641113600 rana singh ()
SubTotal 43992 43992
83 HARSHA CHHINA PB-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG23010920220074719 01/09/2022 bitu singh 2602002WL006838 bitu singh 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641113560 bitu singh ()
84 HARSHA CHHINA PB-02-002-004-001/199
(AWAN WASAU) 		2602002000NRG23010920220074721 01/09/2022 Sawinder Singh 2602002WL006838 Sawinder Singh 00352 PUNB0PGB003 282 282 Processed 12/09/2022 4641113561 Sawinder Singh ()
85 HARSHA CHHINA PB-02-002-050-002/123
(GULGARH) 		2602002000NRG23010920220074754 01/09/2022 Tehal singh 2602002WL006847 Tehal singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641113555 Tehal singh ()
86 HARSHA CHHINA PB-02-002-050-002/129
(GULGARH) 		2602002000NRG23010920220074755 01/09/2022 JOGINDER SINGH 2602002WL006847 JOGINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641113568 JOGINDER SINGH ()
87 HARSHA CHHINA PB-02-002-050-002/129
(GULGARH) 		2602002000NRG23010920220074756 01/09/2022 RAJWANT KAUR 2602002WL006847 RAJWANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641113565 RAJWANT KAUR ()
88 HARSHA CHHINA PB-02-002-050-002/131
(GULGARH) 		2602002000NRG23010920220074758 01/09/2022 RAJWINDER KAUR 2602002WL006847 RAJWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641113564 RAJWINDER KAUR ()
89 HARSHA CHHINA PB-02-002-050-002/132
(GULGARH) 		2602002000NRG23010920220074759 01/09/2022 KARAMJIT KAUR 2602002WL006847 KARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641113563 KARAMJIT KAUR ()
90 HARSHA CHHINA PB-02-002-050-002/89
(GULGARH) 		2602002000NRG23010920220074736 01/09/2022 satpal kaur 2602002WL006842 satpal kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641113571 satpal kaur ()
91 HARSHA CHHINA PB-02-002-050-002/95
(GULGARH) 		2602002000NRG23010920220074761 01/09/2022 ajaib singh 2602002WL006847 ajaib singh 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641113569 ajaib singh ()
92 HARSHA CHHINA PB-02-002-050-002/95
(GULGARH) 		2602002000NRG23010920220074762 01/09/2022 PREETAM KAUR 2602002WL006847 PREETAM KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/09/2022 4641113572 PREETAM KAUR ()
93 HARSHA CHHINA PB-02-002-050-002/97
(GULGARH) 		2602002000NRG23010920220074739 01/09/2022 AVTAR SINGH 2602002WL006842 AVTAR SINGH 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641113562 AVTAR SINGH ()
94 HARSHA CHHINA PB-02-002-053-001/64
(JAIRAM KOT) 		2602002000NRG23010920220074678 01/09/2022 Resham Singh 2602002WL006831 Resham Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113588 Resham Singh ()
95 HARSHA CHHINA PB-02-002-053-001/90
(JAIRAM KOT) 		2602002000NRG23010920220074682 01/09/2022 harwant singh 2602002WL006831 harwant singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113559 harwant singh ()
96 HARSHA CHHINA PB-02-002-093-001/110
(MOTLA) 		2602002000NRG23010920220074816 01/09/2022 Kulwant Kaur 2602002WL006855 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113573 Kulwant Kaur ()
97 HARSHA CHHINA PB-02-002-093-001/130
(MOTLA) 		2602002000NRG23010920220075078 01/09/2022 Mohan Masih 2602002WL006872 Mohan Masih 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113557 Mohan Masih ()
98 HARSHA CHHINA PB-02-002-093-001/147
(MOTLA) 		2602002000NRG23010920220074817 01/09/2022 Jass 2602002WL006855 Jass 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113556 Jass ()
99 HARSHA CHHINA PB-02-002-093-001/194
(MOTLA) 		2602002000NRG23010920220074819 01/09/2022 Adarsh Masih 2602002WL006855 Adarsh Masih 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113558 Adarsh Masih ()
100 HARSHA CHHINA PB-02-002-093-001/261
(MOTLA) 		2602002000NRG23010920220074826 01/09/2022 Paramjit kaur 2602002WL006855 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113570 Paramjit kaur ()
101 HARSHA CHHINA PB-02-002-093-001/264
(MOTLA) 		2602002000NRG23010920220075082 01/09/2022 Baljinder kaur 2602002WL006872 Baljinder kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113575 Baljinder kaur ()
102 HARSHA CHHINA PB-02-002-093-001/285
(MOTLA) 		2602002000NRG23010920220075083 01/09/2022 BALJIT KAUR 2602002WL006872 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113576 BALJIT KAUR ()
103 HARSHA CHHINA PB-02-002-093-001/286
(MOTLA) 		2602002000NRG23010920220074827 01/09/2022 SOFIA 2602002WL006855 SOFIA 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113567 SOFIA ()
104 HARSHA CHHINA PB-02-002-093-001/59
(MOTLA) 		2602002000NRG23010920220075084 01/09/2022 Rimpi 2602002WL006872 Rimpi 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113566 Rimpi ()
105 HARSHA CHHINA PB-02-016-019-001/183
(H.C. SABAZPUR) 		2602016000NRG23010920220074663 01/09/2022 Parwanti Devi 2602016WL006828 Parwanti Devi 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113552 Parwanti Devi ()
106 HARSHA CHHINA PB-02-016-019-001/35
(H.C. SABAZPUR) 		2602016000NRG23010920220074664 01/09/2022 Gulzar Singh 2602016WL006828 Gulzar Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113551 Gulzar Singh ()
107 HARSHA CHHINA PB-02-016-026-001/188
(JONS) 		2602016000NRG23010920220074782 01/09/2022 Jatinder Kaur 2602016WL006850 Jatinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113554 Jatinder Kaur ()
108 HARSHA CHHINA PB-02-016-029-001/120
(KHATRAI KALAN) 		2602016000NRG23010920220074925 01/09/2022 satinder singh 2602016WL006862 satinder singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113536 satinder singh ()
109 HARSHA CHHINA PB-02-016-029-001/125
(KHATRAI KALAN) 		2602016000NRG23010920220074926 01/09/2022 inderjit kaur 2602016WL006862 inderjit kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113530 inderjit kaur ()
110 HARSHA CHHINA PB-02-016-029-001/225
(KHATRAI KALAN) 		2602016000NRG23010920220074927 01/09/2022 GURMAIL SINGH 2602016WL006862 GURMAIL SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113538 GURMAIL SINGH ()
111 HARSHA CHHINA PB-02-016-029-001/226
(KHATRAI KALAN) 		2602016000NRG23010920220074928 01/09/2022 AMANDEEP KAUR 2602016WL006862 AMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113528 AMANDEEP KAUR ()
112 HARSHA CHHINA PB-02-016-029-001/23
(KHATRAI KALAN) 		2602016000NRG23010920220074929 01/09/2022 Sukhwinder Singh 2602016WL006862 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113534 Sukhwinder Singh ()
113 HARSHA CHHINA PB-02-016-029-001/231
(KHATRAI KALAN) 		2602016000NRG23010920220074930 01/09/2022 Jagir Kaur 2602016WL006862 Jagir Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113524 Jagir Kaur ()
114 HARSHA CHHINA PB-02-016-031-001/105
(KOT SIDHU) 		2602016000NRG23010920220074217 01/09/2022 Rajni 2602016WL006796 Rajni 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641113547 Rajni ()
115 HARSHA CHHINA PB-02-016-034-001/100
(KOTLI SAKKA) 		2602016000NRG23010920220074233 01/09/2022 Mandeep Kaur 2602016WL006797 Mandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641113543 Mandeep Kaur ()
116 HARSHA CHHINA PB-02-016-034-001/128
(KOTLI SAKKA) 		2602016000NRG23010920220074235 01/09/2022 Kashmiro 2602016WL006797 Kashmiro 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641113548 Kashmiro ()
117 HARSHA CHHINA PB-02-016-034-001/156
(KOTLI SAKKA) 		2602016000NRG23010920220074218 01/09/2022 Kashmir Kau 2602016WL006796 Kashmir Kau 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641113544 Kashmir Kau ()
118 HARSHA CHHINA PB-02-016-038-001/120
(MACCHI NANGAL) 		2602016000NRG23010920220074800 01/09/2022 JAGDEEP SINGH 2602016WL006853 JAGDEEP SINGH 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641113539 JAGDEEP SINGH ()
119 HARSHA CHHINA PB-02-016-038-001/129
(MACCHI NANGAL) 		2602016000NRG23010920220074801 01/09/2022 SEEMA 2602016WL006853 SEEMA 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641113535 SEEMA ()
120 HARSHA CHHINA PB-02-016-038-001/137
(MACCHI NANGAL) 		2602016000NRG23010920220074802 01/09/2022 Sawindero 2602016WL006853 Sawindero 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641113527 Sawindero ()
121 HARSHA CHHINA PB-02-016-038-001/148
(MACCHI NANGAL) 		2602016000NRG23010920220074803 01/09/2022 Jagmeet Singh 2602016WL006853 Jagmeet Singh 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641113537 Jagmeet Singh ()
122 HARSHA CHHINA PB-02-016-038-001/29
(MACCHI NANGAL) 		2602016000NRG23010920220074804 01/09/2022 DANA MASIH 2602016WL006853 DANA MASIH 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641113542 DANA MASIH ()
123 HARSHA CHHINA PB-02-016-038-001/6
(MACCHI NANGAL) 		2602016000NRG23010920220074806 01/09/2022 KEWAL MASIH 2602016WL006853 KEWAL MASIH 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641113533 KEWAL MASIH ()
124 HARSHA CHHINA PB-02-016-038-001/68
(MACCHI NANGAL) 		2602016000NRG23010920220074808 01/09/2022 Phulla Masih 2602016WL006853 Phulla Masih 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641113540 Phulla Masih ()
125 HARSHA CHHINA PB-02-016-038-001/68
(MACCHI NANGAL) 		2602016000NRG23010920220074807 01/09/2022 Phulla Masih 2602016WL006853 Phulla Masih 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641113541 Phulla Masih ()
126 HARSHA CHHINA PB-02-016-038-001/70
(MACCHI NANGAL) 		2602016000NRG23010920220074809 01/09/2022 Raj 2602016WL006853 Raj 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641113529 Raj ()
127 HARSHA CHHINA PB-02-016-041-001/295
(MEHALANWALA) 		2602016000NRG23010920220074812 01/09/2022 JASWINDER SINGH 2602016WL006854 JASWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113549 JASWINDER SINGH ()
128 HARSHA CHHINA PB-02-016-041-001/297
(MEHALANWALA) 		2602016000NRG23010920220074813 01/09/2022 SIMRANJEET KAUR 2602016WL006854 SIMRANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113553 SIMRANJEET KAUR ()
129 HARSHA CHHINA PB-02-016-041-001/301
(MEHALANWALA) 		2602016000NRG23010920220074711 01/09/2022 harprit singh 2602016WL006835 harprit singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113550 harprit singh ()
130 HARSHA CHHINA PB-02-016-041-001/301
(MEHALANWALA) 		2602016000NRG23010920220074712 01/09/2022 neelam 2602016WL006835 neelam 00352 PUNB0PGB003 1974 1974 Rejected 12/09/2022 4641113526 No Such Account
131 HARSHA CHHINA PB-02-016-042-001/183
(MOHAR) 		2602016000NRG23010920220074222 01/09/2022 harmeet kaur 2602016WL006796 harmeet kaur 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641113589 harmeet kaur ()
132 HARSHA CHHINA PB-02-016-042-001/185
(MOHAR) 		2602016000NRG23010920220074224 01/09/2022 sandeep kaur 2602016WL006796 sandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641113545 sandeep kaur ()
133 HARSHA CHHINA PB-02-016-042-001/59
(MOHAR) 		2602016000NRG23010920220074225 01/09/2022 Nirmal kaur 2602016WL006796 Nirmal kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641113546 Nirmal kaur ()
134 HARSHA CHHINA PB-02-016-048-001/119
(RANEWALI) 		2602016000NRG23010920220074832 01/09/2022 Balraj Singh 2602016WL006856 Balraj Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113590 Balraj Singh ()
135 HARSHA CHHINA PB-02-016-050-001/135
(SAIDUPUR) 		2602016000NRG23010920220074869 01/09/2022 sukhbir singh 2602016WL006858 sukhbir singh 00352 PUNB0PGB003 1974 1974 Rejected 12/09/2022 4641113591 No Such Account
136 HARSHA CHHINA PB-02-016-050-001/152
(SAIDUPUR) 		2602016000NRG23010920220074872 01/09/2022 Amritpal Singh 2602016WL006858 Amritpal Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113577 Amritpal Singh ()
137 HARSHA CHHINA PB-02-016-050-001/153
(SAIDUPUR) 		2602016000NRG23010920220074874 01/09/2022 Chanpreet Singh 2602016WL006858 Chanpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641113574 Chanpreet Singh ()
138 HARSHA CHHINA PB-02-016-056-001/20
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074906 01/09/2022 Gurpreet Kaur 2602016WL006860 Gurpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641113532 Gurpreet Kaur ()
139 HARSHA CHHINA PB-02-016-056-001/243
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074908 01/09/2022 Parminder Singh 2602016WL006860 Parminder Singh 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641113531 Parminder Singh ()
SubTotal 106032 106032
140 HARSHA CHHINA PB-02-001-079-001/109
(KOTILI KOROTANA) 		2602001000NRG23010920220074917 01/09/2022 Beer Singh 2602001WL006861 Beer Singh 00354 PUNB0050500 1974 1974 Processed 12/09/2022 4641113498 Beer Singh ()
141 HARSHA CHHINA PB-02-001-079-001/110
(KOTILI KOROTANA) 		2602001000NRG23010920220074918 01/09/2022 manjinder kaurr 2602001WL006861 manjinder kaurr 00354 PUNB0050500 1974 1974 Processed 12/09/2022 4641113496 manjinder kaurr ()
142 HARSHA CHHINA PB-02-001-079-001/14
(KOTILI KOROTANA) 		2602001000NRG23010920220074919 01/09/2022 KASHMIR SINGH 2602001WL006861 KASHMIR SINGH 00354 PUNB0050500 1974 1974 Processed 12/09/2022 4641113491 KASHMIR SINGH ()
143 HARSHA CHHINA PB-02-001-079-001/162
(KOTILI KOROTANA) 		2602001000NRG23010920220074920 01/09/2022 KIRPAL SINGH 2602001WL006861 KIRPAL SINGH 00354 PUNB0050500 1974 1974 Processed 12/09/2022 4641113493 KIRPAL SINGH ()
144 HARSHA CHHINA PB-02-001-079-001/196
(KOTILI KOROTANA) 		2602001000NRG23010920220074921 01/09/2022 KULDEEP KAUR 2602001WL006861 KULDEEP KAUR 00354 PUNB0050500 1974 1974 Processed 12/09/2022 4641113494 KULDEEP KAUR ()
145 HARSHA CHHINA PB-02-001-079-001/211
(KOTILI KOROTANA) 		2602001000NRG23010920220074923 01/09/2022 balwinder kaur 2602001WL006861 balwinder kaur 00354 PUNB0050500 1974 1974 Processed 12/09/2022 4641113497 balwinder kaur ()
146 HARSHA CHHINA PB-02-002-040-001/133
(DHANDAL) 		2602002000NRG23010920220074731 01/09/2022 Lovepreet Singh 2602002WL006841 Lovepreet Singh 00354 PUNB0050500 1974 1974 Processed 12/09/2022 4641113495 Lovepreet Singh ()
147 HARSHA CHHINA PB-02-002-050-002/133
(GULGARH) 		2602002000NRG23010920220074734 01/09/2022 CHARANJIT KAUR 2602002WL006842 CHARANJIT KAUR 00354 PUNB0050500 2256 2256 Processed 12/09/2022 4641113500 CHARANJIT KAUR ()
148 HARSHA CHHINA PB-02-002-098-002/91
(NEPAL) 		2602016000NRG23010920220074216 01/09/2022 Kashmir Singh 2602016WL006796 Kashmir Singh 00354 PUNB0050500 3666 3666 Processed 12/09/2022 4641113492 Kashmir Singh ()
SubTotal 19740 19740
149 HARSHA CHHINA PB-02-016-050-001/118
(SAIDUPUR) 		2602016000NRG23010920220074865 01/09/2022 AMANDEEP KAUR 2602016WL006858 AMANDEEP KAUR 00354 PUNB0083900 1974 1974 Processed 12/09/2022 4641113502 AMANDEEP KAUR ()
150 HARSHA CHHINA PB-02-016-050-001/126
(SAIDUPUR) 		2602016000NRG23010920220074867 01/09/2022 sukhdev singh 2602016WL006858 sukhdev singh 00354 PUNB0083900 1974 1974 Processed 12/09/2022 4641113499 sukhdev singh ()
151 HARSHA CHHINA PB-02-016-050-001/202
(SAIDUPUR) 		2602016000NRG23010920220074878 01/09/2022 Joginder kaur 2602016WL006858 Joginder kaur 00354 PUNB0083900 1974 1974 Processed 12/09/2022 4641113501 Joginder kaur ()
152 HARSHA CHHINA PB-02-016-056-001/53
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074911 01/09/2022 Harjit Kaur 2602016WL006860 Harjit Kaur 00354 PUNB0083900 1974 1974 Processed 12/09/2022 4641113503 Harjit Kaur ()
153 HARSHA CHHINA PB-02-016-056-001/91
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074916 01/09/2022 Parmjit Kaur 2602016WL006860 Parmjit Kaur 00354 PUNB0083900 1692 1692 Processed 12/09/2022 4641113504 Parmjit Kaur ()
SubTotal 9588 9588
154 HARSHA CHHINA PB-02-016-041-001/220
(MEHALANWALA) 		2602016000NRG23010920220074811 01/09/2022 REENA 2602016WL006854 REENA 00354 PUNB0132300 1974 1974 Processed 12/09/2022 4641113506 REENA ()
155 HARSHA CHHINA PB-02-016-056-001/24
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074907 01/09/2022 JASBIR KAUR 2602016WL006860 JASBIR KAUR 00354 PUNB0132300 282 282 Processed 12/09/2022 4641113596 JASBIR KAUR ()
156 HARSHA CHHINA PB-02-016-056-001/32
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074909 01/09/2022 Gurmaj Kaur 2602016WL006860 Gurmaj Kaur 00354 PUNB0132300 1692 1692 Processed 12/09/2022 4641113505 Gurmaj Kaur ()
SubTotal 3948 3948
157 HARSHA CHHINA PB-02-016-050-001/158
(SAIDUPUR) 		2602016000NRG23010920220074876 01/09/2022 Harphej Singh 2602016WL006858 Harphej Singh 00354 PUNB0141300 1974 1974 Processed 12/09/2022 4641113507 Harphej Singh ()
SubTotal 1974 1974
158 HARSHA CHHINA PB-02-002-050-002/126
(GULGARH) 		2602002000NRG23010920220074733 01/09/2022 Balwinder singh 2602002WL006842 Balwinder singh 00354 PUNB0144000 2256 2256 Processed 12/09/2022 4641113512 Balwinder singh ()
159 HARSHA CHHINA PB-02-002-050-002/130
(GULGARH) 		2602002000NRG23010920220074757 01/09/2022 BEER KAUR 2602002WL006847 BEER KAUR 00354 PUNB0144000 1128 1128 Processed 12/09/2022 4641113511 BEER KAUR ()
160 HARSHA CHHINA PB-02-002-050-002/134
(GULGARH) 		2602002000NRG23010920220074735 01/09/2022 MALKIT SINGH 2602002WL006842 MALKIT SINGH 00354 PUNB0144000 2256 2256 Processed 12/09/2022 4641113513 MALKIT SINGH ()
161 HARSHA CHHINA PB-02-002-050-002/54
(GULGARH) 		2602002000NRG23010920220074760 01/09/2022 Veer Singh 2602002WL006847 Veer Singh 00354 PUNB0144000 1128 1128 Processed 12/09/2022 4641113508 Veer Singh ()
162 HARSHA CHHINA PB-02-002-050-002/92
(GULGARH) 		2602002000NRG23010920220074737 01/09/2022 parkash kaur 2602002WL006842 parkash kaur 00354 PUNB0144000 2256 2256 Processed 12/09/2022 4641113595 parkash kaur ()
163 HARSHA CHHINA PB-02-002-093-001/289
(MOTLA) 		2602002000NRG23010920220075077 01/09/2022 LABH KAUR 2602002WL006871 LABH KAUR 00354 PUNB0144000 1974 1974 Processed 12/09/2022 4641113510 LABH KAUR ()
164 HARSHA CHHINA PB-02-016-026-001/71
(JONS) 		2602016000NRG23010920220074791 01/09/2022 Lakha 2602016WL006850 Lakha 00354 PUNB0144000 1974 1974 Processed 12/09/2022 4641113509 Lakha ()
SubTotal 12972 12972
165 HARSHA CHHINA PB-02-016-003-001/200
(BAGGA KALAN) 		2602016000NRG23010920220074686 01/09/2022 rajpal singh 2602016WL006833 rajpal singh 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113521 rajpal singh ()
166 HARSHA CHHINA PB-02-016-003-001/200
(BAGGA KALAN) 		2602016000NRG23010920220074685 01/09/2022 sooba singh 2602016WL006833 sooba singh 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113519 sooba singh ()
167 HARSHA CHHINA PB-02-016-019-001/71
(H.C. SABAZPUR) 		2602016000NRG23010920220074666 01/09/2022 Satnam Singh 2602016WL006828 Satnam Singh 00354 PUNB0158110 1974 1974 Rejected 12/09/2022 4641113593 No Such Account
168 HARSHA CHHINA PB-02-016-048-001/224
(RANEWALI) 		2602016000NRG23010920220074834 01/09/2022 Anuop singh 2602016WL006856 Anuop singh 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113594 Anuop singh ()
169 HARSHA CHHINA PB-02-016-048-001/236
(RANEWALI) 		2602016000NRG23010920220074835 01/09/2022 Gurjinder Singh 2602016WL006856 Gurjinder Singh 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113522 Gurjinder Singh ()
170 HARSHA CHHINA PB-02-016-048-001/306
(RANEWALI) 		2602016000NRG23010920220074836 01/09/2022 Baljinder 2602016WL006856 Baljinder 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113520 Baljinder ()
171 HARSHA CHHINA PB-02-016-048-001/307
(RANEWALI) 		2602016000NRG23010920220074837 01/09/2022 Jagdish 2602016WL006856 Jagdish 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113592 Jagdish ()
172 HARSHA CHHINA PB-02-016-048-001/317
(RANEWALI) 		2602016000NRG23010920220074838 01/09/2022 Amrik 2602016WL006856 Amrik 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113518 Amrik ()
173 HARSHA CHHINA PB-02-016-048-001/98
(RANEWALI) 		2602016000NRG23010920220074843 01/09/2022 arjinder singh 2602016WL006856 arjinder singh 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113517 arjinder singh ()
174 HARSHA CHHINA PB-02-016-056-001/73
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074912 01/09/2022 Manjit Kaur 2602016WL006860 Manjit Kaur 00354 PUNB0158110 1974 1974 Processed 12/09/2022 4641113515 Manjit Kaur ()
175 HARSHA CHHINA PB-02-016-056-001/86
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074913 01/09/2022 Surjit 2602016WL006860 Surjit 00354 PUNB0158110 1692 1692 Processed 12/09/2022 4641113514 Surjit ()
176 HARSHA CHHINA PB-02-016-056-001/9
(SANSARA PATTI RAMPUR) 		2602016000NRG23010920220074915 01/09/2022 ARJAN SINGH 2602016WL006860 ARJAN SINGH 00354 PUNB0158110 1692 1692 Processed 12/09/2022 4641113516 ARJAN SINGH ()
SubTotal 23124 23124
177 HARSHA CHHINA PB-02-016-050-001/108
(SAIDUPUR) 		2602016000NRG23010920220074862 01/09/2022 GURMEET KAUR 2602016WL006858 GURMEET KAUR 00354 PUNB0616600 1974 1974 Processed 12/09/2022 4641113523 GURMEET KAUR ()
SubTotal 1974 1974
178 HARSHA CHHINA PB-02-002-050-002/92
(GULGARH) 		2602002000NRG23010920220074738 01/09/2022 IQBAL SINGH 2602002WL006842 IQBAL SINGH 00354 PUNB0637900 2256 2256 Processed 12/09/2022 4641113525 IQBAL SINGH ()
SubTotal 2256 2256
179 HARSHA CHHINA PB-02-016-058-002/41
(SHAHPUR) 		2602016000NRG23010920220074714 01/09/2022 Tarsem Masih 2602016WL006836 Tarsem Masih 00415 SBIN0001259 3666 3666 Processed 12/09/2022 4641113578 MR TARSEM MASIH ()
SubTotal 3666 3666
180 HARSHA CHHINA PB-02-016-048-001/68
(RANEWALI) 		2602016000NRG23010920220074840 01/09/2022 Kuldeep 2602016WL006856 Kuldeep 00415 SBIN0002455 1974 1974 Processed 12/09/2022 4641113579 MR LAKHWINDER SINGH ()
SubTotal 1974 1974
181 HARSHA CHHINA PB-02-001-094-001/39
(MATTIA) 		2602016000NRG23010920220074232 01/09/2022 Parnam Singh 2602016WL006797 Parnam Singh 00415 SBIN0050461 3666 3666 Processed 12/09/2022 4641113583 MR PRANAM SINGH ()
182 HARSHA CHHINA PB-02-016-019-001/65
(H.C. SABAZPUR) 		2602016000NRG23010920220074665 01/09/2022 Jagir Kaur 2602016WL006828 Jagir Kaur 00415 SBIN0050461 1974 1974 Processed 12/09/2022 4641113585 MR JAGIR KAUR ()
183 HARSHA CHHINA PB-02-016-019-001/80
(H.C. SABAZPUR) 		2602016000NRG23010920220074667 01/09/2022 Harjinder kaur 2602016WL006828 Harjinder kaur 00415 SBIN0050461 1974 1974 Processed 12/09/2022 4641113584 MRS HARJINDER KAUR ()
184 HARSHA CHHINA PB-02-016-020-001/229
(H.C. UCHHA KILA) 		2602016000NRG23010920220074751 01/09/2022 Karnail Singh 2602016WL006845 Karnail Singh 00415 SBIN0050461 1974 1974 Processed 12/09/2022 4641113581 MR KARNAIL SINGH ()
185 HARSHA CHHINA PB-02-016-021-001/160
(H.C. VICHLA KILA) 		2602016000NRG23010920220074753 01/09/2022 Gurwinder Singh 2602016WL006846 Gurwinder Singh 00415 SBIN0050461 2820 2820 Processed 12/09/2022 4641113582 MR GURWINDER SINGH ()
186 HARSHA CHHINA PB-02-016-041-001/151
(MEHALANWALA) 		2602016000NRG23010920220074810 01/09/2022 GEETU 2602016WL006854 GEETU 00415 SBIN0050461 1974 1974 Processed 12/09/2022 4641113586 MRS GEETU ()
187 HARSHA CHHINA PB-02-016-041-001/298
(MEHALANWALA) 		2602016000NRG23010920220074814 01/09/2022 JOTA SINGH 2602016WL006854 JOTA SINGH 00415 SBIN0050461 1974 1974 Processed 12/09/2022 4641113580 MR JOTA SINGH ()
SubTotal 16356 16356
188 HARSHA CHHINA PB-02-016-050-001/134
(SAIDUPUR) 		2602016000NRG23010920220074868 01/09/2022 harmeet singh 2602016WL006858 harmeet singh 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641113587 MR HARMEET SINGH ()
189 HARSHA CHHINA PB-02-016-050-001/141
(SAIDUPUR) 		2602016000NRG23010920220074870 01/09/2022 Manjinder singh 2602016WL006858 Manjinder singh 00415 SBIN0050471 1974 1974 Processed 12/09/2022 4641113615 MR SUKHWINDER PAL SINGH ()
SubTotal 3948 3948
190 HARSHA CHHINA PB-02-002-098-002/274
(NEPAL) 		2602016000NRG23010920220074214 01/09/2022 Dalbrio 2602016WL006796 Dalbrio 00415 SBIN0051029 3666 3666 Processed 12/09/2022 4641113616 MS DALBIRO WO SARFAJ SINGH ()
SubTotal 3666 3666
191 HARSHA CHHINA PB-02-001-062-001/253
(ISSAPUR) 		2602001000NRG23010920220074975 01/09/2022 Jagdeep Kaur 2602001WL006867 Jagdeep Kaur 00468 UBIN0566675 2820 2820 Rejected 12/09/2022 4641113619 No Such Account
192 HARSHA CHHINA PB-02-001-094-001/145
(MATTIA) 		2602016000NRG23010920220074231 01/09/2022 Sukhwant Singh 2602016WL006797 Sukhwant Singh 00468 UBIN0566675 3666 3666 Processed 12/09/2022 4641113617 Sukhwant Singh ()
193 HARSHA CHHINA PB-02-002-053-001/82
(JAIRAM KOT) 		2602002000NRG23010920220074680 01/09/2022 Kawalpreet Singh 2602002WL006831 Kawalpreet Singh 00468 UBIN0566675 1974 1974 Processed 12/09/2022 4641113618 Kawalpreet Singh ()
SubTotal 8460 8460
194 HARSHA CHHINA PB-02-016-050-001/201
(SAIDUPUR) 		2602016000NRG23010920220074877 01/09/2022 Heera 2602016WL006858 Heera 00468 UBIN0819581 1974 1974 Processed 12/09/2022 4641113620 Heera ()
SubTotal 1974 1974
Total 401286 401286

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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_010922FTO_50045 Bank of Baroda BARB0DBAJNA AJNALA 6486
2 HARSHA CHHINA PB2602016_010922FTO_50045 Central Bank Of India CBIN0282191 GUMTALA 5922
3 HARSHA CHHINA PB2602016_010922FTO_50045 Central Bank Of India CBIN0282192 OTHIAN 60912
4 HARSHA CHHINA PB2602016_010922FTO_50045 HDFC HDFC0001935 AJNALA 5640
5 HARSHA CHHINA PB2602016_010922FTO_50045 HDFC HDFC0003263 Meerakot 3948
6 HARSHA CHHINA PB2602016_010922FTO_50045 HDFC HDFC0009007 LASHKARI NANGAL 1974
7 HARSHA CHHINA PB2602016_010922FTO_50045 IDBI Bank IBKL0000918 AJNALA 11562
8 HARSHA CHHINA PB2602016_010922FTO_50045 IDBI Bank IBKL0001416 BOHLIAN 18612
9 HARSHA CHHINA PB2602016_010922FTO_50045 ICICI BANK ICIC0003666 Airport Road, Amritsar 1974
10 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 4794
11 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab & Sind Bank PSIB0020977 AJNALA 1974
12 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab & Sind Bank PSIB0021201 Laskari Nangal 11844
13 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 43992
14 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab Gramin Bank PUNB0PGB003 Jhander 1974
15 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 104058
16 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0050500 AJNALA 19740
17 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0083900 RAJASANSI 9588
18 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0132300 BHALLAPIND 3948
19 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0141300 CHETANPURA 1974
20 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 12972
21 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0158110 HARSHA CHINNA 23124
22 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 1974
23 HARSHA CHHINA PB2602016_010922FTO_50045 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 2256
24 HARSHA CHHINA PB2602016_010922FTO_50045 State Bank of India SBIN0001259 AJNALA 3666
25 HARSHA CHHINA PB2602016_010922FTO_50045 State Bank of India SBIN0002455 ACC,AMRITSAR 1974
26 HARSHA CHHINA PB2602016_010922FTO_50045 State Bank of India SBIN0050461 HARSHA CHHINA 16356
27 HARSHA CHHINA PB2602016_010922FTO_50045 State Bank of India SBIN0050471 JHAN JHOTI 3948
28 HARSHA CHHINA PB2602016_010922FTO_50045 State Bank of India SBIN0051029 AJNALA 3666
29 HARSHA CHHINA PB2602016_010922FTO_50045 Union Bank of India UBIN0566675 AJNALA 8460
30 HARSHA CHHINA PB2602016_010922FTO_50045 Union Bank of India UBIN0819581 HEIR 1974

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