Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:28:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_080822FTO_39512
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-02-016-006-001/243
(BHITEWAD) 		2602016000NRG23050820220054733 08/08/2022 AMRIK SINGH 2602016WL004910 AMRIK SINGH 00045 BARB0AMRITS 1974 1974 Processed 19/08/2022 4026322434 AMRIK SINGH ()
SubTotal 1974 1974
2 HARSHA CHHINA PB-02-002-004-001/51
(AWAN WASAU) 		2602002000NRG23050820220054703 08/08/2022 NIRMAL KAUR 2602002WL004906 NIRMAL KAUR 00045 BARB0DBAJNA 1974 1974 Processed 19/08/2022 4026322435 NIRMAL KAUR ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-016-002-001/5
(ALAMPUR) 		2602016000NRG23080820220056636 08/08/2022 BIKRAMJIT SINGH 2602016WL005106 BIKRAMJIT SINGH 00089 CBIN0282192 3948 3948 Processed 19/08/2022 4026322436 BIKRAMJIT SINGH ()
4 HARSHA CHHINA PB-02-016-014-001/169
(DHARIWAL) 		2602016000NRG23080820220056744 08/08/2022 balwinder singh 2602016WL005114 balwinder singh 00089 CBIN0282192 846 846 Processed 19/08/2022 4026322439 balwinder singh ()
5 HARSHA CHHINA PB-02-016-015-001/161
(DHARMKOT) 		2602016000NRG23080820220056681 08/08/2022 Ranjit Singh 2602016WL005111 Ranjit Singh 00089 CBIN0282192 564 564 Processed 19/08/2022 4026322444 Ranjit Singh ()
6 HARSHA CHHINA PB-02-016-015-001/35
(DHARMKOT) 		2602016000NRG23080820220056685 08/08/2022 Amrik singh 2602016WL005111 Amrik singh 00089 CBIN0282192 564 564 Processed 19/08/2022 4026322441 Amrik singh ()
7 HARSHA CHHINA PB-02-016-015-001/97
(DHARMKOT) 		2602016000NRG23080820220056691 08/08/2022 Jaswinder Kaur 2602016WL005111 Jaswinder Kaur 00089 CBIN0282192 564 564 Processed 19/08/2022 4026322442 Jaswinder Kaur ()
8 HARSHA CHHINA PB-02-016-028-001/251
(KARYAL) 		2602016000NRG23080820220056457 08/08/2022 Sukho 2602016WL005084 Sukho 00089 CBIN0282192 1692 1692 Processed 19/08/2022 4026322443 Sukho ()
9 HARSHA CHHINA PB-02-016-042-001/104
(MOHAR) 		2602016000NRG23050820220054761 08/08/2022 Rajbir kaur 2602016WL004913 Rajbir kaur 00089 CBIN0282192 1974 1974 Processed 19/08/2022 4026322438 Rajbir kaur ()
10 HARSHA CHHINA PB-02-016-042-001/105
(MOHAR) 		2602016000NRG23050820220054762 08/08/2022 Manjit kaur 2602016WL004913 Manjit kaur 00089 CBIN0282192 1974 1974 Processed 19/08/2022 4026322437 Manjit kaur ()
11 HARSHA CHHINA PB-02-016-042-001/108
(MOHAR) 		2602016000NRG23050820220054763 08/08/2022 Balwinder Kaur 2602016WL004913 Balwinder Kaur 00089 CBIN0282192 1974 1974 Processed 19/08/2022 4026322440 Balwinder Kaur ()
12 HARSHA CHHINA PB-02-016-042-001/219
(MOHAR) 		2602016000NRG23050820220054772 08/08/2022 Gurpreet kaur 2602016WL004913 Gurpreet kaur 00089 CBIN0282192 1974 1974 Processed 19/08/2022 4026322446 Gurpreet kaur ()
13 HARSHA CHHINA PB-02-016-042-001/221
(MOHAR) 		2602016000NRG23050820220054752 08/08/2022 Balwinder kaur 2602016WL004912 Balwinder kaur 00089 CBIN0282192 1974 1974 Processed 19/08/2022 4026322448 Balwinder kaur ()
14 HARSHA CHHINA PB-02-016-042-001/24
(MOHAR) 		2602016000NRG23050820220054755 08/08/2022 Bholi 2602016WL004912 Bholi 00089 CBIN0282192 1974 1974 Processed 19/08/2022 4026322445 Bholi ()
15 HARSHA CHHINA PB-02-016-042-001/82
(MOHAR) 		2602016000NRG23050820220054759 08/08/2022 Balkar singh 2602016WL004912 Balkar singh 00089 CBIN0282192 1974 1974 Processed 19/08/2022 4026322447 Balkar singh ()
SubTotal 21996 21996
16 HARSHA CHHINA PB-02-016-054-001/271
(SANSARA KALAN) 		2602016000NRG23080820220056757 08/08/2022 Bholi 2602016WL005115 Bholi 00152 HDFC0002887 1974 1974 Processed 19/08/2022 4026322450 Bholi ()
17 HARSHA CHHINA PB-02-016-054-001/271
(SANSARA KALAN) 		2602016000NRG23080820220056756 08/08/2022 Surjit Singh 2602016WL005115 Surjit Singh 00152 HDFC0002887 1974 1974 Processed 19/08/2022 4026322449 Surjit Singh ()
SubTotal 3948 3948
18 HARSHA CHHINA PB-02-016-004-001/48
(BAGGA KHURD) 		2602016000NRG23080820220056567 08/08/2022 SUKHWINDER SINGH 2602016WL005094 SUKHWINDER SINGH 00152 HDFC0003267 1974 1974 Processed 19/08/2022 4026322451 SUKHWINDER SINGH ()
SubTotal 1974 1974
19 HARSHA CHHINA PB-02-016-037-001/287
(LASHKARI NANGAL) 		2602016000NRG23050820220054750 08/08/2022 Resham Singh 2602016WL004911 Resham Singh 00152 HDFC0009007 1974 1974 Processed 19/08/2022 4026322452 Resham Singh ()
SubTotal 1974 1974
20 HARSHA CHHINA PB-02-001-017-001/596
(BHOLIAN) 		2602016000NRG23080820220056442 08/08/2022 Sarabjit Kaur 2602016WL005084 Sarabjit Kaur 00165 IBKL0001416 2538 2538 Processed 19/08/2022 4026322453 Sarabjit Kaur ()
21 HARSHA CHHINA PB-02-001-017-001/597
(BHOLIAN) 		2602016000NRG23080820220056443 08/08/2022 Ranjit Kaur 2602016WL005084 Ranjit Kaur 00165 IBKL0001416 2538 2538 Processed 19/08/2022 4026322454 Ranjit Kaur ()
22 HARSHA CHHINA PB-02-002-098-002/320
(NEPAL) 		2602016000NRG23080820220056445 08/08/2022 Surjit Singh 2602016WL005084 Surjit Singh 00165 IBKL0001416 2256 2256 Processed 19/08/2022 4026322455 Surjit Singh ()
SubTotal 7332 7332
23 HARSHA CHHINA PB-02-016-005-001/159
(BALAGAN) 		2602016000NRG23080820220056382 08/08/2022 Gurmeet Singh 2602016WL005078 Gurmeet Singh 00349 PSIB0000583 3666 3666 Processed 19/08/2022 4026322456 Gurmeet Singh ()
24 HARSHA CHHINA PB-02-016-005-001/381
(BALAGAN) 		2602016000NRG23080820220056383 08/08/2022 Harmanjot Singh 2602016WL005078 Harmanjot Singh 00349 PSIB0000583 3666 3666 Processed 19/08/2022 4026322457 Harmanjot Singh ()
SubTotal 7332 7332
25 HARSHA CHHINA PB-02-016-025-001/261
(JHANJOTI) 		2602016000NRG23080820220056388 08/08/2022 Mani Singh 2602016WL005078 Mani Singh 00349 PSIB0021078 3666 3666 Processed 19/08/2022 4026322458 Mani Singh ()
SubTotal 3666 3666
26 HARSHA CHHINA PB-02-016-037-001/116
(LASHKARI NANGAL) 		2602016000NRG23050820220054741 08/08/2022 Mangal Singh 2602016WL004911 Mangal Singh 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322465 Mangal Singh ()
27 HARSHA CHHINA PB-02-016-037-001/143
(LASHKARI NANGAL) 		2602016000NRG23050820220054743 08/08/2022 sandip singh 2602016WL004911 sandip singh 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322463 sandip singh ()
28 HARSHA CHHINA PB-02-016-037-001/207
(LASHKARI NANGAL) 		2602016000NRG23050820220054744 08/08/2022 Lovepreet singh 2602016WL004911 Lovepreet singh 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322461 Lovepreet singh ()
29 HARSHA CHHINA PB-02-016-037-001/227
(LASHKARI NANGAL) 		2602016000NRG23050820220054745 08/08/2022 Amarjit Kaur 2602016WL004911 Amarjit Kaur 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322462 Amarjit Kaur ()
30 HARSHA CHHINA PB-02-016-037-001/228
(LASHKARI NANGAL) 		2602016000NRG23050820220054746 08/08/2022 Swaran Kaur 2602016WL004911 Swaran Kaur 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322460 Swaran Kaur ()
31 HARSHA CHHINA PB-02-016-037-001/265
(LASHKARI NANGAL) 		2602016000NRG23050820220054747 08/08/2022 Rahul 2602016WL004911 Rahul 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322466 Rahul ()
32 HARSHA CHHINA PB-02-016-037-001/267
(LASHKARI NANGAL) 		2602016000NRG23050820220054748 08/08/2022 Jobandeep singh 2602016WL004911 Jobandeep singh 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322464 Jobandeep singh ()
33 HARSHA CHHINA PB-02-016-037-001/286
(LASHKARI NANGAL) 		2602016000NRG23050820220054749 08/08/2022 Jagmeet Singh 2602016WL004911 Jagmeet Singh 00349 PSIB0021201 1974 1974 Processed 19/08/2022 4026322459 Jagmeet Singh ()
SubTotal 15792 15792
34 HARSHA CHHINA PB-02-002-004-001/322
(AWAN WASAU) 		2602002000NRG23050820220054693 08/08/2022 SHARANJIT KAUR 2602002WL004906 SHARANJIT KAUR 00349 PSIB0021206 1692 1692 Processed 19/08/2022 4026322468 SHARANJIT KAUR ()
35 HARSHA CHHINA PB-02-002-004-001/338
(AWAN WASAU) 		2602002000NRG23080820220056649 08/08/2022 Jaswant Singh 2602002WL005108 Jaswant Singh 00349 PSIB0021206 3948 3948 Processed 19/08/2022 4026322467 Jaswant Singh ()
SubTotal 5640 5640
36 HARSHA CHHINA PB-02-002-004-001/366
(AWAN WASAU) 		2602002000NRG23050820220054694 08/08/2022 BANI 2602002WL004906 BANI 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026322380 BANI ()
37 HARSHA CHHINA PB-02-002-004-001/366
(AWAN WASAU) 		2602002000NRG23050820220054695 08/08/2022 SUKHWINDER SINGH 2602002WL004906 SUKHWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322383 SUKHWINDER SINGH ()
38 HARSHA CHHINA PB-02-002-004-001/367
(AWAN WASAU) 		2602002000NRG23050820220054696 08/08/2022 BHAJAN KAUR 2602002WL004906 BHAJAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322381 BHAJAN KAUR ()
39 HARSHA CHHINA PB-02-002-004-001/368
(AWAN WASAU) 		2602002000NRG23050820220054697 08/08/2022 PARAMJIT KAUR 2602002WL004906 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026322385 PARAMJIT KAUR ()
40 HARSHA CHHINA PB-02-002-004-001/369
(AWAN WASAU) 		2602002000NRG23050820220054698 08/08/2022 PREM KAUR 2602002WL004906 PREM KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322384 PREM KAUR ()
41 HARSHA CHHINA PB-02-002-004-001/370
(AWAN WASAU) 		2602002000NRG23050820220054699 08/08/2022 RANI 2602002WL004906 RANI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322386 RANI ()
42 HARSHA CHHINA PB-02-002-004-001/372
(AWAN WASAU) 		2602002000NRG23050820220054701 08/08/2022 KASHMIR SINGH 2602002WL004906 KASHMIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026322382 KASHMIR SINGH ()
43 HARSHA CHHINA PB-02-016-002-001/3
(ALAMPUR) 		2602016000NRG23080820220056635 08/08/2022 MANJIT KAUR 2602016WL005106 MANJIT KAUR 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4026322516 MANJIT KAUR ()
44 HARSHA CHHINA PB-02-016-006-001/322
(BHITEWAD) 		2602016000NRG23050820220054737 08/08/2022 Kulwinder Kaur 2602016WL004910 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322379 Kulwinder Kaur ()
45 HARSHA CHHINA PB-02-016-006-001/366
(BHITEWAD) 		2602016000NRG23080820220056390 08/08/2022 Harjinder Kaur 2602016WL005079 Harjinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026322521 Harjinder Kaur ()
46 HARSHA CHHINA PB-02-016-009-001/166
(CHAINPUR) 		2602016000NRG23080820220056392 08/08/2022 Ranjit Singh 2602016WL005079 Ranjit Singh 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026322387 Ranjit Singh ()
47 HARSHA CHHINA PB-02-016-014-001/113
(DHARIWAL) 		2602016000NRG23080820220056723 08/08/2022 Charanjit Kaur 2602016WL005113 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026322501 Charanjit Kaur ()
48 HARSHA CHHINA PB-02-016-014-001/129
(DHARIWAL) 		2602016000NRG23080820220056726 08/08/2022 sandeep 2602016WL005113 sandeep 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026322511 sandeep ()
49 HARSHA CHHINA PB-02-016-014-001/137
(DHARIWAL) 		2602016000NRG23080820220056740 08/08/2022 Mandeep Kaur 2602016WL005114 Mandeep Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322512 Mandeep Kaur ()
50 HARSHA CHHINA PB-02-016-014-001/26
(DHARIWAL) 		2602016000NRG23050820220054780 08/08/2022 Beer Singh 2602016WL004914 Beer Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322378 Beer Singh ()
51 HARSHA CHHINA PB-02-016-015-001/104
(DHARMKOT) 		2602016000NRG23080820220056672 08/08/2022 Delar singh 2602016WL005111 Delar singh 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322519 Delar singh ()
52 HARSHA CHHINA PB-02-016-015-001/113
(DHARMKOT) 		2602016000NRG23080820220056673 08/08/2022 CHARNJIT KAUR 2602016WL005111 CHARNJIT KAUR 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322492 CHARNJIT KAUR ()
53 HARSHA CHHINA PB-02-016-015-001/117
(DHARMKOT) 		2602016000NRG23080820220056674 08/08/2022 LAKHWINDER KAUR 2602016WL005111 LAKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322518 LAKHWINDER KAUR ()
54 HARSHA CHHINA PB-02-016-015-001/123
(DHARMKOT) 		2602016000NRG23080820220056675 08/08/2022 DALJIT KAUR 2602016WL005111 DALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322487 DALJIT KAUR ()
55 HARSHA CHHINA PB-02-016-015-001/131
(DHARMKOT) 		2602016000NRG23080820220056676 08/08/2022 Baljit Kaur 2602016WL005111 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322493 Baljit Kaur ()
56 HARSHA CHHINA PB-02-016-015-001/132
(DHARMKOT) 		2602016000NRG23080820220056677 08/08/2022 Amarjit Kaur 2602016WL005111 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322499 Amarjit Kaur ()
57 HARSHA CHHINA PB-02-016-015-001/142
(DHARMKOT) 		2602016000NRG23080820220056678 08/08/2022 manjit kaur 2602016WL005111 manjit kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322514 manjit kaur ()
58 HARSHA CHHINA PB-02-016-015-001/146
(DHARMKOT) 		2602016000NRG23080820220056679 08/08/2022 harjit kaur 2602016WL005111 harjit kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322490 harjit kaur ()
59 HARSHA CHHINA PB-02-016-015-001/162
(DHARMKOT) 		2602016000NRG23080820220056682 08/08/2022 Sharanjit Kaur 2602016WL005111 Sharanjit Kaur 00352 PUNB0PGB003 282 282 Processed 19/08/2022 4026322498 Sharanjit Kaur ()
60 HARSHA CHHINA PB-02-016-015-001/180
(DHARMKOT) 		2602016000NRG23080820220056683 08/08/2022 sukhwinder singh 2602016WL005111 sukhwinder singh 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322507 sukhwinder singh ()
61 HARSHA CHHINA PB-02-016-015-001/198
(DHARMKOT) 		2602016000NRG23080820220056684 08/08/2022 Pinder kaur 2602016WL005111 Pinder kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322488 Pinder kaur ()
62 HARSHA CHHINA PB-02-016-015-001/53
(DHARMKOT) 		2602016000NRG23080820220056686 08/08/2022 Ajit Singh 2602016WL005111 Ajit Singh 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322506 Ajit Singh ()
63 HARSHA CHHINA PB-02-016-015-001/58
(DHARMKOT) 		2602016000NRG23080820220056687 08/08/2022 Beera singh 2602016WL005111 Beera singh 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322508 Beera singh ()
64 HARSHA CHHINA PB-02-016-015-001/63
(DHARMKOT) 		2602016000NRG23080820220056688 08/08/2022 Kashmir singh 2602016WL005111 Kashmir singh 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322509 Kashmir singh ()
65 HARSHA CHHINA PB-02-016-015-001/65
(DHARMKOT) 		2602016000NRG23080820220056689 08/08/2022 Dharmi 2602016WL005111 Dharmi 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322496 Dharmi ()
66 HARSHA CHHINA PB-02-016-015-001/96
(DHARMKOT) 		2602016000NRG23080820220056690 08/08/2022 Jagir Kaur 2602016WL005111 Jagir Kaur 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4026322517 Jagir Kaur ()
67 HARSHA CHHINA PB-02-016-018-001/76
(H.C. KUKRAN WALA) 		2602016000NRG23080820220056569 08/08/2022 narinder kaur 2602016WL005095 narinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322377 narinder kaur ()
68 HARSHA CHHINA PB-02-016-019-001/154
(H.C. SABAZPUR) 		2602016000NRG23080820220056398 08/08/2022 NIRMAL SINGH 2602016WL005079 NIRMAL SINGH 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4026322520 NIRMAL SINGH ()
69 HARSHA CHHINA PB-02-016-019-001/35
(H.C. SABAZPUR) 		2602016000NRG23080820220056009 08/08/2022 Gulzar Singh 2602016WL005039 Gulzar Singh 00352 PUNB0PGB003 1974 1974 Rejected 19/08/2022 4026322486 No Such Account
70 HARSHA CHHINA PB-02-016-028-001/115
(KARYAL) 		2602016000NRG23080820220056447 08/08/2022 Harjit Kaur 2602016WL005084 Harjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026322495 Harjit Kaur ()
71 HARSHA CHHINA PB-02-016-028-001/115
(KARYAL) 		2602016000NRG23080820220056446 08/08/2022 Latoo 2602016WL005084 Latoo 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026322510 Latoo ()
72 HARSHA CHHINA PB-02-016-028-001/172
(KARYAL) 		2602016000NRG23080820220056450 08/08/2022 Chiman Masih 2602016WL005084 Chiman Masih 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026322513 Chiman Masih ()
73 HARSHA CHHINA PB-02-016-028-001/185
(KARYAL) 		2602016000NRG23080820220056451 08/08/2022 Kanwaljit Kaur 2602016WL005084 Kanwaljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026322502 Kanwaljit Kaur ()
74 HARSHA CHHINA PB-02-016-028-001/196
(KARYAL) 		2602016000NRG23080820220056453 08/08/2022 Rajwinder Kaur 2602016WL005084 Rajwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026322494 Rajwinder Kaur ()
75 HARSHA CHHINA PB-02-016-028-001/196
(KARYAL) 		2602016000NRG23080820220056454 08/08/2022 Ravail Singh 2602016WL005084 Ravail Singh 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026322497 Ravail Singh ()
76 HARSHA CHHINA PB-02-016-028-001/78
(KARYAL) 		2602016000NRG23080820220056461 08/08/2022 Raji 2602016WL005084 Raji 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4026322491 Raji ()
77 HARSHA CHHINA PB-02-016-042-001/102
(MOHAR) 		2602016000NRG23050820220054760 08/08/2022 Gurbachan kaur 2602016WL004913 Gurbachan kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322522 Gurbachan kaur ()
78 HARSHA CHHINA PB-02-016-042-001/111
(MOHAR) 		2602016000NRG23050820220054764 08/08/2022 Kulwinder kaur 2602016WL004913 Kulwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322525 Kulwinder kaur ()
79 HARSHA CHHINA PB-02-016-042-001/121
(MOHAR) 		2602016000NRG23050820220054765 08/08/2022 Manjit kaur 2602016WL004913 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322528 Manjit kaur ()
80 HARSHA CHHINA PB-02-016-042-001/168
(MOHAR) 		2602016000NRG23050820220054766 08/08/2022 Sukhwinder kaur 2602016WL004913 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322524 Sukhwinder kaur ()
81 HARSHA CHHINA PB-02-016-042-001/190
(MOHAR) 		2602016000NRG23050820220054767 08/08/2022 Pargash singh 2602016WL004913 Pargash singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322523 Pargash singh ()
82 HARSHA CHHINA PB-02-016-042-001/20
(MOHAR) 		2602016000NRG23050820220054768 08/08/2022 Baljit Kaur 2602016WL004913 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322503 Baljit Kaur ()
83 HARSHA CHHINA PB-02-016-042-001/205
(MOHAR) 		2602016000NRG23050820220054769 08/08/2022 Ramesh Kumar 2602016WL004913 Ramesh Kumar 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322505 Ramesh Kumar ()
84 HARSHA CHHINA PB-02-016-042-001/209
(MOHAR) 		2602016000NRG23050820220054770 08/08/2022 Kulwant Kaur 2602016WL004913 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322504 Kulwant Kaur ()
85 HARSHA CHHINA PB-02-016-042-001/217
(MOHAR) 		2602016000NRG23050820220054771 08/08/2022 Pardeep kaur 2602016WL004913 Pardeep kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322489 Pardeep kaur ()
86 HARSHA CHHINA PB-02-016-042-001/220
(MOHAR) 		2602016000NRG23050820220054751 08/08/2022 Ranbir kaur 2602016WL004912 Ranbir kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322500 Ranbir kaur ()
87 HARSHA CHHINA PB-02-016-042-001/231
(MOHAR) 		2602016000NRG23050820220054753 08/08/2022 Manpreet Kaur 2602016WL004912 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322515 Manpreet Kaur ()
88 HARSHA CHHINA PB-02-016-042-001/52
(MOHAR) 		2602016000NRG23050820220054756 08/08/2022 manjit kaur 2602016WL004912 manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322526 manjit kaur ()
89 HARSHA CHHINA PB-02-016-042-001/7
(MOHAR) 		2602016000NRG23050820220054757 08/08/2022 MANJIT KAUR 2602016WL004912 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322527 MANJIT KAUR ()
90 HARSHA CHHINA PB-02-016-042-001/76
(MOHAR) 		2602016000NRG23050820220054758 08/08/2022 Kulwant kaur 2602016WL004912 Kulwant kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026322529 Kulwant kaur ()
SubTotal 93624 93624
91 HARSHA CHHINA PB-02-002-098-002/122
(NEPAL) 		2602016000NRG23080820220056444 08/08/2022 Harbhajan singh 2602016WL005084 Harbhajan singh 00354 PUNB0050500 2538 2538 Processed 19/08/2022 4026322470 Harbhajan singh ()
92 HARSHA CHHINA PB-02-016-042-001/234
(MOHAR) 		2602016000NRG23050820220054754 08/08/2022 Balwinder Singh 2602016WL004912 Balwinder Singh 00354 PUNB0050500 1974 1974 Processed 19/08/2022 4026322469 Balwinder Singh ()
SubTotal 4512 4512
93 HARSHA CHHINA PB-02-016-054-001/193
(SANSARA KALAN) 		2602016000NRG23080820220056755 08/08/2022 Amarjit Singh 2602016WL005115 Amarjit Singh 00354 PUNB0083900 1974 1974 Processed 19/08/2022 4026322471 Amarjit Singh ()
SubTotal 1974 1974
94 HARSHA CHHINA PB-02-016-054-001/330
(SANSARA KALAN) 		2602016000NRG23080820220056759 08/08/2022 Joginder Singh 2602016WL005115 Joginder Singh 00354 PUNB0132300 1974 1974 Processed 19/08/2022 4026322472 Joginder Singh ()
SubTotal 1974 1974
95 HARSHA CHHINA PB-02-016-005-001/383
(BALAGAN) 		2602016000NRG23080820220056384 08/08/2022 Balbir Singh 2602016WL005078 Balbir Singh 00354 PUNB0134810 3666 3666 Processed 19/08/2022 4026322474 Balbir Singh ()
96 HARSHA CHHINA PB-02-016-009-001/225
(CHAINPUR) 		2602016000NRG23080820220056393 08/08/2022 Satnam Singh 2602016WL005079 Satnam Singh 00354 PUNB0134810 3666 3666 Processed 19/08/2022 4026322473 Satnam Singh ()
SubTotal 7332 7332
97 HARSHA CHHINA PB-02-016-037-001/133
(LASHKARI NANGAL) 		2602016000NRG23050820220054742 08/08/2022 davinder singh 2602016WL004911 davinder singh 00354 PUNB0141300 1974 1974 Processed 19/08/2022 4026322475 davinder singh ()
SubTotal 1974 1974
98 HARSHA CHHINA PB-02-002-004-001/371
(AWAN WASAU) 		2602002000NRG23050820220054700 08/08/2022 BALKAR SINGH 2602002WL004906 BALKAR SINGH 00354 PUNB0144000 282 282 Processed 19/08/2022 4026322476 BALKAR SINGH ()
SubTotal 282 282
99 HARSHA CHHINA PB-02-016-014-001/100
(DHARIWAL) 		2602016000NRG23050820220054773 08/08/2022 Parmjeet Kaur 2602016WL004914 Parmjeet Kaur 00354 PUNB0158110 1974 1974 Processed 19/08/2022 4026322478 Parmjeet Kaur ()
100 HARSHA CHHINA PB-02-016-014-001/138
(DHARIWAL) 		2602016000NRG23080820220056741 08/08/2022 Sukhwinder Kaur 2602016WL005114 Sukhwinder Kaur 00354 PUNB0158110 282 282 Processed 19/08/2022 4026322479 Sukhwinder Kaur ()
101 HARSHA CHHINA PB-02-016-014-001/220
(DHARIWAL) 		2602016000NRG23050820220054779 08/08/2022 Mandeep kaur 2602016WL004914 Mandeep kaur 00354 PUNB0158110 1410 1410 Processed 19/08/2022 4026322477 Mandeep kaur ()
102 HARSHA CHHINA PB-02-016-014-001/33
(DHARIWAL) 		2602016000NRG23080820220056746 08/08/2022 JASWANT KAUR 2602016WL005114 JASWANT KAUR 00354 PUNB0158110 282 282 Processed 19/08/2022 4026322483 JASWANT KAUR ()
103 HARSHA CHHINA PB-02-016-014-001/72
(DHARIWAL) 		2602016000NRG23080820220056749 08/08/2022 Sarbjit Kaur 2602016WL005114 Sarbjit Kaur 00354 PUNB0158110 564 564 Processed 19/08/2022 4026322482 Sarbjit Kaur ()
104 HARSHA CHHINA PB-02-016-019-001/3
(H.C. SABAZPUR) 		2602016000NRG23080820220056400 08/08/2022 AMAR SINGH 2602016WL005079 AMAR SINGH 00354 PUNB0158110 3666 3666 Processed 19/08/2022 4026322480 AMAR SINGH ()
105 HARSHA CHHINA PB-02-016-020-001/44
(H.C. UCHHA KILA) 		2602016000NRG23080820220056654 08/08/2022 Sukhwinder Kaur 2602016WL005109 Sukhwinder Kaur 00354 PUNB0158110 1974 1974 Processed 19/08/2022 4026322484 Sukhwinder Kaur ()
106 HARSHA CHHINA PB-02-016-021-001/67
(H.C. VICHLA KILA) 		2602016000NRG23050820220054728 08/08/2022 beer kaur 2602016WL004909 beer kaur 00354 PUNB0158110 2820 2820 Processed 19/08/2022 4026322481 beer kaur ()
SubTotal 12972 12972
107 HARSHA CHHINA PB-02-016-006-001/311
(BHITEWAD) 		2602016000NRG23050820220054735 08/08/2022 JEETO 2602016WL004910 JEETO 00354 PUNB0637900 1974 1974 Processed 19/08/2022 4026322485 JEETO ()
SubTotal 1974 1974
108 HARSHA CHHINA PB-02-002-004-001/280
(AWAN WASAU) 		2602002000NRG23080820220056647 08/08/2022 gursahab singh 2602002WL005108 gursahab singh 00415 SBIN0001259 3948 3948 Processed 19/08/2022 4026322389 MR JASWANT SINGH ()
109 HARSHA CHHINA PB-02-002-004-001/337
(AWAN WASAU) 		2602002000NRG23080820220056648 08/08/2022 Satwant Singh 2602002WL005108 Satwant Singh 00415 SBIN0001259 3948 3948 Processed 19/08/2022 4026322388 MR SATWANT SINGH ()
110 HARSHA CHHINA PB-02-002-004-001/45
(AWAN WASAU) 		2602002000NRG23050820220054702 08/08/2022 banta singh 2602002WL004906 banta singh 00415 SBIN0001259 1974 1974 Processed 19/08/2022 4026322390 MR BANTA SINGH ()
111 HARSHA CHHINA PB-02-016-028-001/251
(KARYAL) 		2602016000NRG23080820220056458 08/08/2022 Lakha 2602016WL005084 Lakha 00415 SBIN0001259 1692 1692 Processed 19/08/2022 4026322391 MR LAKHA LAKHA ()
SubTotal 11562 11562
112 HARSHA CHHINA PB-02-016-006-001/314
(BHITEWAD) 		2602016000NRG23050820220054736 08/08/2022 Ramanjit Kaur 2602016WL004910 Ramanjit Kaur 00415 SBIN0002455 1974 1974 Processed 19/08/2022 4026322393 MISS SIMRANJIT KAUR ()
113 HARSHA CHHINA PB-02-016-006-001/362
(BHITEWAD) 		2602016000NRG23050820220054739 08/08/2022 Kashmir Kaur 2602016WL004910 Kashmir Kaur 00415 SBIN0002455 1974 1974 Processed 19/08/2022 4026322392 MRS KASHMIR KAUR ()
SubTotal 3948 3948
114 HARSHA CHHINA PB-02-016-005-001/384
(BALAGAN) 		2602016000NRG23080820220056385 08/08/2022 Ranjit Singh 2602016WL005078 Ranjit Singh 00415 SBIN0005799 3666 3666 Processed 19/08/2022 4026322394 MR RANJIT SINGH ()
SubTotal 3666 3666
115 HARSHA CHHINA PB-02-016-009-001/92
(CHAINPUR) 		2602016000NRG23080820220056386 08/08/2022 Harnek singh 2602016WL005078 Harnek singh 00415 SBIN0007554 3666 3666 Processed 19/08/2022 4026322395 MR HARNEK SINGH ()
SubTotal 3666 3666
116 HARSHA CHHINA PB-02-016-054-001/325
(SANSARA KALAN) 		2602016000NRG23080820220056758 08/08/2022 Sukhwinder Sing 2602016WL005115 Sukhwinder Sing 00415 SBIN0011582 1974 1974 Processed 19/08/2022 4026322396 MR SUKHWINDER SINGH SO BALKAR SINGH ()
SubTotal 1974 1974
117 HARSHA CHHINA PB-02-016-014-001/116
(DHARIWAL) 		2602016000NRG23080820220056724 08/08/2022 Paramjit SIngh 2602016WL005113 Paramjit SIngh 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322397 MRS PARMJIT KAUR ()
118 HARSHA CHHINA PB-02-016-014-001/117
(DHARIWAL) 		2602016000NRG23050820220054774 08/08/2022 amar kour 2602016WL004914 amar kour 00415 SBIN0050461 1692 1692 Processed 19/08/2022 4026322399 MRS AMARJEET KAUR ()
119 HARSHA CHHINA PB-02-016-014-001/131
(DHARIWAL) 		2602016000NRG23080820220056727 08/08/2022 Satti 2602016WL005113 Satti 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322417 MRS SATTI WO KAMAL KUMAR ()
120 HARSHA CHHINA PB-02-016-014-001/132
(DHARIWAL) 		2602016000NRG23080820220056728 08/08/2022 Kashmir Kaur 2602016WL005113 Kashmir Kaur 00415 SBIN0050461 1692 1692 Processed 19/08/2022 4026322407 MRS KASHMIR KAUR KAUR ()
121 HARSHA CHHINA PB-02-016-014-001/135
(DHARIWAL) 		2602016000NRG23050820220054775 08/08/2022 Sharanjit Kaur 2602016WL004914 Sharanjit Kaur 00415 SBIN0050461 1692 1692 Processed 19/08/2022 4026322421 MRS SHARANJIT KAUR WO BALWINDER SINGH ()
122 HARSHA CHHINA PB-02-016-014-001/141
(DHARIWAL) 		2602016000NRG23080820220056729 08/08/2022 Harjit Kaur 2602016WL005113 Harjit Kaur 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322411 MRS HARJIT KAUR WOKULDEEP SINGH ()
123 HARSHA CHHINA PB-02-016-014-001/142
(DHARIWAL) 		2602016000NRG23050820220054776 08/08/2022 Shinder Kaur 2602016WL004914 Shinder Kaur 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322416 MRS SHINDER KAUR WO DILBAG SINGH ()
124 HARSHA CHHINA PB-02-016-014-001/170
(DHARIWAL) 		2602016000NRG23080820220056745 08/08/2022 amanpreet kaur 2602016WL005114 amanpreet kaur 00415 SBIN0050461 564 564 Processed 19/08/2022 4026322398 MRS AMANPREET KAUR ()
125 HARSHA CHHINA PB-02-016-014-001/189
(DHARIWAL) 		2602016000NRG23080820220056732 08/08/2022 Swarn singh 2602016WL005113 Swarn singh 00415 SBIN0050461 1692 1692 Processed 19/08/2022 4026322408 MR SWARAN SINGH ()
126 HARSHA CHHINA PB-02-016-014-001/36
(DHARIWAL) 		2602016000NRG23080820220056734 08/08/2022 PARAMJIT KAUR 2602016WL005113 PARAMJIT KAUR 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322412 MR TILKA SINGH ()
127 HARSHA CHHINA PB-02-016-014-001/49
(DHARIWAL) 		2602016000NRG23080820220056737 08/08/2022 BACHNO 2602016WL005113 BACHNO 00415 SBIN0050461 1692 1692 Processed 19/08/2022 4026322415 MRS BACHANO WOLTSARIFA ()
128 HARSHA CHHINA PB-02-016-014-001/52
(DHARIWAL) 		2602016000NRG23050820220054781 08/08/2022 KARTAR KAUR 2602016WL004914 KARTAR KAUR 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322422 MRS KARTAR KAUR ()
129 HARSHA CHHINA PB-02-016-014-001/71
(DHARIWAL) 		2602016000NRG23080820220056748 08/08/2022 Kashmir Kaur 2602016WL005114 Kashmir Kaur 00415 SBIN0050461 282 282 Processed 19/08/2022 4026322423 MR KASHMIR KAUR ()
130 HARSHA CHHINA PB-02-016-018-001/124
(H.C. KUKRAN WALA) 		2602016000NRG23080820220056345 08/08/2022 Rajwinder Singh 2602016WL005075 Rajwinder Singh 00415 SBIN0050461 2256 2256 Processed 19/08/2022 4026322403 MR GURDEEP SINGH ()
131 HARSHA CHHINA PB-02-016-018-001/74
(H.C. KUKRAN WALA) 		2602016000NRG23080820220056568 08/08/2022 Jasbir Kaur 2602016WL005095 Jasbir Kaur 00415 SBIN0050461 2820 2820 Processed 19/08/2022 4026322413 MRS NARINDER KAUR WOGURMEET SINGH ()
132 HARSHA CHHINA PB-02-016-019-001/1
(H.C. SABAZPUR) 		2602016000NRG23080820220056387 08/08/2022 DIAL SINGH 2602016WL005078 DIAL SINGH 00415 SBIN0050461 3666 3666 Processed 19/08/2022 4026322404 MR DIAL SINGH ()
133 HARSHA CHHINA PB-02-016-019-001/11
(H.C. SABAZPUR) 		2602016000NRG23080820220056394 08/08/2022 BALJIT SINGH 2602016WL005079 BALJIT SINGH 00415 SBIN0050461 3666 3666 Processed 19/08/2022 4026322414 MR BALJIT SINGH ()
134 HARSHA CHHINA PB-02-016-019-001/113
(H.C. SABAZPUR) 		2602016000NRG23080820220056395 08/08/2022 Jaswant Singh 2602016WL005079 Jaswant Singh 00415 SBIN0050461 3666 3666 Processed 19/08/2022 4026322420 MR JASWANT SINGH ()
135 HARSHA CHHINA PB-02-016-019-001/120
(H.C. SABAZPUR) 		2602016000NRG23080820220056396 08/08/2022 Buta Singh 2602016WL005079 Buta Singh 00415 SBIN0050461 3666 3666 Processed 19/08/2022 4026322418 MR GURMIT KAUR ()
136 HARSHA CHHINA PB-02-016-019-001/137
(H.C. SABAZPUR) 		2602016000NRG23080820220056397 08/08/2022 Ranjit singh 2602016WL005079 Ranjit singh 00415 SBIN0050461 3666 3666 Processed 19/08/2022 4026322419 MR RANJIT SINGH ()
137 HARSHA CHHINA PB-02-016-019-001/175
(H.C. SABAZPUR) 		2602016000NRG23080820220056570 08/08/2022 BALWINDER SINGH 2602016WL005096 BALWINDER SINGH 00415 SBIN0050461 4230 4230 Processed 19/08/2022 4026322400 MR BALWINDER SINGH ()
138 HARSHA CHHINA PB-02-016-019-001/189
(H.C. SABAZPUR) 		2602016000NRG23080820220056399 08/08/2022 Kuldip Singh 2602016WL005079 Kuldip Singh 00415 SBIN0050461 3666 3666 Processed 19/08/2022 4026322410 MR KULDEEP SINGH SOPIARA SINGH ()
139 HARSHA CHHINA PB-02-016-019-001/28
(H.C. SABAZPUR) 		2602016000NRG23080820220056008 08/08/2022 Chanchal Singh 2602016WL005039 Chanchal Singh 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322409 MR CHAINCHAL SINGH SOACHHAR SINGH ()
140 HARSHA CHHINA PB-02-016-019-001/60
(H.C. SABAZPUR) 		2602016000NRG23080820220056010 08/08/2022 Surjit Kaur 2602016WL005039 Surjit Kaur 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322405 MR SURJEET KAUR KAUR ()
141 HARSHA CHHINA PB-02-016-020-001/192
(H.C. UCHHA KILA) 		2602016000NRG23080820220056650 08/08/2022 Shinder Kaur 2602016WL005109 Shinder Kaur 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322401 MR SHINDER SHINDER ()
142 HARSHA CHHINA PB-02-016-020-001/93
(H.C. UCHHA KILA) 		2602016000NRG23080820220056655 08/08/2022 mandeep singh 2602016WL005109 mandeep singh 00415 SBIN0050461 1974 1974 Processed 19/08/2022 4026322402 MR MANDEEP SINGH ()
143 HARSHA CHHINA PB-02-016-021-001/107
(H.C. VICHLA KILA) 		2602016000NRG23050820220054726 08/08/2022 Mukhtair 2602016WL004909 Mukhtair 00415 SBIN0050461 2820 2820 Processed 19/08/2022 4026322406 MR MUKHTAR SINGH ()
144 HARSHA CHHINA PB-02-016-021-001/163
(H.C. VICHLA KILA) 		2602016000NRG23050820220054727 08/08/2022 Ranjit Kaur 2602016WL004909 Ranjit Kaur 00415 SBIN0050461 2820 2820 Rejected 19/08/2022 4026322424 No Such Account
SubTotal 65988 65988
145 HARSHA CHHINA PB-02-016-006-001/108
(BHITEWAD) 		2602016000NRG23050820220054729 08/08/2022 Jinder Kaur 2602016WL004910 Jinder Kaur 00415 SBIN0050471 1974 1974 Processed 19/08/2022 4026322431 MRS JINDER KAUR ()
146 HARSHA CHHINA PB-02-016-006-001/134
(BHITEWAD) 		2602016000NRG23050820220054730 08/08/2022 Daljit Kaur 2602016WL004910 Daljit Kaur 00415 SBIN0050471 1974 1974 Processed 19/08/2022 4026322432 MRS DALJIT KAUR ()
147 HARSHA CHHINA PB-02-016-006-001/193
(BHITEWAD) 		2602016000NRG23050820220054731 08/08/2022 Kawaljit Kaur 2602016WL004910 Kawaljit Kaur 00415 SBIN0050471 1974 1974 Processed 19/08/2022 4026322430 MISS KANWALJIT KAUR ()
148 HARSHA CHHINA PB-02-016-006-001/198
(BHITEWAD) 		2602016000NRG23050820220054732 08/08/2022 Swarn ssingh 2602016WL004910 Swarn ssingh 00415 SBIN0050471 1974 1974 Processed 19/08/2022 4026322427 MR SWARN SINGH ()
149 HARSHA CHHINA PB-02-016-006-001/309
(BHITEWAD) 		2602016000NRG23050820220054734 08/08/2022 VASSAN SINGH 2602016WL004910 VASSAN SINGH 00415 SBIN0050471 1974 1974 Processed 19/08/2022 4026322426 MR VASSAN SINGH ()
150 HARSHA CHHINA PB-02-016-006-001/350
(BHITEWAD) 		2602016000NRG23050820220054738 08/08/2022 DALBIR KAUR 2602016WL004910 DALBIR KAUR 00415 SBIN0050471 1974 1974 Processed 19/08/2022 4026322428 MRS DALBIR KAUR ()
151 HARSHA CHHINA PB-02-016-006-001/363
(BHITEWAD) 		2602016000NRG23080820220056389 08/08/2022 Sucha Singh 2602016WL005079 Sucha Singh 00415 SBIN0050471 3666 3666 Processed 19/08/2022 4026322425 MR SUCHA SINGH ()
152 HARSHA CHHINA PB-02-016-006-001/367
(BHITEWAD) 		2602016000NRG23080820220056391 08/08/2022 Beant Kaur 2602016WL005079 Beant Kaur 00415 SBIN0050471 3666 3666 Processed 19/08/2022 4026322429 MRS BEANT KAUR ()
153 HARSHA CHHINA PB-02-016-006-001/8
(BHITEWAD) 		2602016000NRG23050820220054740 08/08/2022 MANJIT KAUR 2602016WL004910 MANJIT KAUR 00415 SBIN0050471 1974 1974 Processed 19/08/2022 4026322433 MRS MANJEET KAUR ()
SubTotal 21150 21150
Total 312174 312174

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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_080822FTO_39512 Bank of Baroda BARB0AMRITS TOWN HALL BRANCH 1974
2 HARSHA CHHINA PB2602016_080822FTO_39512 Bank of Baroda BARB0DBAJNA AJNALA 1974
3 HARSHA CHHINA PB2602016_080822FTO_39512 Central Bank Of India CBIN0282192 OTHIAN 21996
4 HARSHA CHHINA PB2602016_080822FTO_39512 HDFC HDFC0002887 HDFC Bank Raja Sansi. 3948
5 HARSHA CHHINA PB2602016_080822FTO_39512 HDFC HDFC0003267 Othian 1974
6 HARSHA CHHINA PB2602016_080822FTO_39512 HDFC HDFC0009007 LASHKARI NANGAL 1974
7 HARSHA CHHINA PB2602016_080822FTO_39512 IDBI Bank IBKL0001416 BOHLIAN 7332
8 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 7332
9 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab & Sind Bank PSIB0021078 RAJA SANSI 3666
10 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab & Sind Bank PSIB0021201 Laskari Nangal 15792
11 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 5640
12 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 93624
13 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0050500 AJNALA 4512
14 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0083900 RAJASANSI 1974
15 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0132300 BHALLAPIND 1974
16 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0134810 Chogawan amritsar 7332
17 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0141300 CHETANPURA 1974
18 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 282
19 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0158110 HARSHA CHINNA 12972
20 HARSHA CHHINA PB2602016_080822FTO_39512 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1974
21 HARSHA CHHINA PB2602016_080822FTO_39512 State Bank of India SBIN0001259 AJNALA 11562
22 HARSHA CHHINA PB2602016_080822FTO_39512 State Bank of India SBIN0002455 ACC,AMRITSAR 3948
23 HARSHA CHHINA PB2602016_080822FTO_39512 State Bank of India SBIN0005799 CHABAL KALAN 3666
24 HARSHA CHHINA PB2602016_080822FTO_39512 State Bank of India SBIN0007554 CHOGAWAN 3666
25 HARSHA CHHINA PB2602016_080822FTO_39512 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1974
26 HARSHA CHHINA PB2602016_080822FTO_39512 State Bank of India SBIN0050461 HARSHA CHHINA 65988
27 HARSHA CHHINA PB2602016_080822FTO_39512 State Bank of India SBIN0050471 JHAN JHOTI 21150

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