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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:07:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_120922FTO_53999
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-02-002-098-002/222
(NEPAL) 		2602002000NRG23120920220086264 12/09/2022 Manjit 2602002WL007890 Manjit 00045 BARB0DBAJNA 1410 1410 Processed 21/10/2022 5871908657 Manjit ()
2 HARSHA CHHINA PB-02-002-098-002/259
(NEPAL) 		2602002000NRG23120920220086279 12/09/2022 Raj kaur 2602002WL007891 Raj kaur 00045 BARB0DBAJNA 2820 2820 Processed 21/10/2022 5871908656 Raj kaur ()
SubTotal 4230 4230
3 HARSHA CHHINA PB-02-002-053-001/49
(JAIRAM KOT) 		2602002000NRG23120920220086308 12/09/2022 Shamsher Singh 2602002WL007896 Shamsher Singh 00078 CNRB0003145 2820 2820 Processed 21/10/2022 5871908676 Shamsher Singh ()
4 HARSHA CHHINA PB-02-002-098-002/239
(NEPAL) 		2602002000NRG23120920220086278 12/09/2022 Jagero 2602002WL007891 Jagero 00078 CNRB0003145 2820 2820 Processed 21/10/2022 5871908677 Jagero ()
SubTotal 5640 5640
5 HARSHA CHHINA PB-02-016-011-001/231
(CHETAN PURA) 		2602016000NRG23120920220086166 12/09/2022 Joginder kaur 2602016WL007878 Joginder kaur 00078 CNRB0003549 2820 2820 Processed 21/10/2022 5871908678 Joginder kaur ()
6 HARSHA CHHINA PB-02-016-011-001/233
(CHETAN PURA) 		2602016000NRG23120920220086167 12/09/2022 Sarabjit kaur 2602016WL007878 Sarabjit kaur 00078 CNRB0003549 2820 2820 Processed 21/10/2022 5871908679 Sarabjit kaur ()
SubTotal 5640 5640
7 HARSHA CHHINA PB-02-016-026-001/162
(JONS) 		2602016000NRG23120920220086158 12/09/2022 Gyin Singh 2602016WL007877 Gyin Singh 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908672 Gyin Singh ()
8 HARSHA CHHINA PB-02-016-026-001/189
(JONS) 		2602016000NRG23120920220086160 12/09/2022 Gurmej Singh 2602016WL007877 Gurmej Singh 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908665 Gurmej Singh ()
9 HARSHA CHHINA PB-02-016-026-001/205
(JONS) 		2602016000NRG23120920220086161 12/09/2022 Kanwaljit Kaur 2602016WL007877 Kanwaljit Kaur 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908671 Kanwaljit Kaur ()
10 HARSHA CHHINA PB-02-016-026-001/208
(JONS) 		2602016000NRG23120920220086162 12/09/2022 Mandeep Singh 2602016WL007877 Mandeep Singh 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908664 Mandeep Singh ()
11 HARSHA CHHINA PB-02-016-026-001/215
(JONS) 		2602016000NRG23120920220086171 12/09/2022 Ranjit Kaur 2602016WL007879 Ranjit Kaur 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908666 Ranjit Kaur ()
12 HARSHA CHHINA PB-02-016-026-001/221
(JONS) 		2602016000NRG23120920220086173 12/09/2022 JATINDER SINGH 2602016WL007879 JATINDER SINGH 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908660 JATINDER SINGH ()
13 HARSHA CHHINA PB-02-016-026-001/32
(JONS) 		2602016000NRG23120920220086174 12/09/2022 BACHAN SINGH 2602016WL007879 BACHAN SINGH 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908659 BACHAN SINGH ()
14 HARSHA CHHINA PB-02-016-026-001/81
(JONS) 		2602016000NRG23120920220086175 12/09/2022 Jagwant kaur 2602016WL007879 Jagwant kaur 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908674 Jagwant kaur ()
15 HARSHA CHHINA PB-02-016-026-001/83
(JONS) 		2602016000NRG23120920220086176 12/09/2022 Simranjit Kaur 2602016WL007879 Simranjit Kaur 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908670 Simranjit Kaur ()
16 HARSHA CHHINA PB-02-016-031-001/53
(KOT SIDHU) 		2602016000NRG23120920220086192 12/09/2022 kiran 2602016WL007881 kiran 00089 CBIN0282192 1974 1974 Processed 21/10/2022 5871908662 kiran ()
17 HARSHA CHHINA PB-02-016-031-001/76
(KOT SIDHU) 		2602016000NRG23120920220086179 12/09/2022 balwinder kaur 2602016WL007880 balwinder kaur 00089 CBIN0282192 1974 1974 Processed 21/10/2022 5871908663 balwinder kaur ()
18 HARSHA CHHINA PB-02-016-045-001/90
(OTHIAN) 		2602016000NRG23120920220086320 12/09/2022 Tarsem Singh 2602016WL007899 Tarsem Singh 00089 CBIN0282192 1974 1974 Processed 21/10/2022 5871908658 Tarsem Singh ()
19 HARSHA CHHINA PB-02-016-061-001/156
(UMARPURA) 		2602016000NRG23120920220086288 12/09/2022 Paramjit Kaur 2602016WL007894 Paramjit Kaur 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908669 Paramjit Kaur ()
20 HARSHA CHHINA PB-02-016-061-001/28
(UMARPURA) 		2602016000NRG23120920220086289 12/09/2022 Kawaljit kaur 2602016WL007894 Kawaljit kaur 00089 CBIN0282192 2538 2538 Processed 21/10/2022 5871908673 Kawaljit kaur ()
21 HARSHA CHHINA PB-02-016-061-001/295
(UMARPURA) 		2602016000NRG23120920220086292 12/09/2022 INDER 2602016WL007894 INDER 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908667 INDER ()
22 HARSHA CHHINA PB-02-016-061-001/359
(UMARPURA) 		2602016000NRG23120920220086295 12/09/2022 parmjit kaur 2602016WL007894 parmjit kaur 00089 CBIN0282192 2256 2256 Processed 21/10/2022 5871908668 parmjit kaur ()
23 HARSHA CHHINA PB-02-016-061-001/388
(UMARPURA) 		2602016000NRG23120920220086297 12/09/2022 Manpreet Kaur 2602016WL007894 Manpreet Kaur 00089 CBIN0282192 2256 2256 Processed 21/10/2022 5871908661 Manpreet Kaur ()
24 HARSHA CHHINA PB-02-016-061-001/391
(UMARPURA) 		2602016000NRG23120920220086298 12/09/2022 Rakha 2602016WL007894 Rakha 00089 CBIN0282192 2538 2538 Processed 21/10/2022 5871908675 Rakha ()
25 HARSHA CHHINA PB-02-016-061-001/73
(UMARPURA) 		2602016000NRG23120920220086300 12/09/2022 Tarlok singh 2602016WL007894 Tarlok singh 00089 CBIN0282192 2820 2820 Processed 21/10/2022 5871908655 Tarlok singh ()
SubTotal 49350 49350
26 HARSHA CHHINA PB-02-016-047-001/39
(RAKH OTHIAN) 		2602016000NRG23120920220086324 12/09/2022 jaswant singh 2602016WL007899 jaswant singh 00152 HDFC0003267 1974 1974 Processed 21/10/2022 5871908680 jaswant singh ()
SubTotal 1974 1974
27 HARSHA CHHINA PB-02-002-053-001/123
(JAIRAM KOT) 		2602002000NRG23120920220086305 12/09/2022 Rupa Rani 2602002WL007896 Rupa Rani 00152 HDFC0003294 2820 2820 Processed 21/10/2022 5871908681 Rupa Rani ()
SubTotal 2820 2820
28 HARSHA CHHINA PB-02-016-009-001/144
(CHAINPUR) 		2602016000NRG23120920220086060 12/09/2022 Simandeep 2602016WL007867 Simandeep 00152 HDFC0003537 2538 2538 Processed 21/10/2022 5871908682 Simandeep ()
SubTotal 2538 2538
29 HARSHA CHHINA PB-02-016-054-001/356
(SANSARA KALAN) 		2602016000NRG23120920220086343 12/09/2022 Ramandeep Singh 2602016WL007901 Ramandeep Singh 00152 HDFC0007683 2820 2820 Processed 21/10/2022 5871908683 Ramandeep Singh ()
SubTotal 2820 2820
30 HARSHA CHHINA PB-02-016-024-001/231
(JHANDER) 		2602016000NRG23120920220086120 12/09/2022 sarbjit kaur 2602016WL007874 sarbjit kaur 00165 IBKL0000918 1410 1410 Processed 21/10/2022 5871908685 sarbjit kaur ()
31 HARSHA CHHINA PB-02-016-061-001/305
(UMARPURA) 		2602016000NRG23120920220086293 12/09/2022 NAVKARANJIT SINGH 2602016WL007894 NAVKARANJIT SINGH 00165 IBKL0000918 2820 2820 Processed 21/10/2022 5871908684 NAVKARANJIT SINGH ()
SubTotal 4230 4230
32 HARSHA CHHINA PB-02-001-017-001/281
(BHOLIAN) 		2602001000NRG23120920220086044 12/09/2022 JASSA 2602001WL007865 JASSA 00165 IBKL0001416 1974 1974 Processed 21/10/2022 5871908686 JASSA ()
33 HARSHA CHHINA PB-02-001-017-001/299
(BHOLIAN) 		2602001000NRG23120920220086045 12/09/2022 Jeet 2602001WL007865 Jeet 00165 IBKL0001416 1974 1974 Processed 21/10/2022 5871908687 Jeet ()
34 HARSHA CHHINA PB-02-001-017-001/487
(BHOLIAN) 		2602001000NRG23120920220086047 12/09/2022 Basir 2602001WL007865 Basir 00165 IBKL0001416 1974 1974 Processed 21/10/2022 5871908688 Basir ()
35 HARSHA CHHINA PB-02-001-118-001/114
(RAIPUR KHURD) 		2602001000NRG23120920220086283 12/09/2022 Paramjit Singh 2602001WL007892 Paramjit Singh 00165 IBKL0001416 564 564 Processed 21/10/2022 5871908689 Paramjit Singh ()
36 HARSHA CHHINA PB-02-016-061-001/56
(UMARPURA) 		2602016000NRG23120920220086299 12/09/2022 Babbu 2602016WL007894 Babbu 00165 IBKL0001416 2820 2820 Processed 21/10/2022 5871908690 Babbu ()
SubTotal 9306 9306
37 HARSHA CHHINA PB-02-016-024-001/236
(JHANDER) 		2602016000NRG23120920220086125 12/09/2022 amrik kaur 2602016WL007874 amrik kaur 00349 PSIB0000258 1410 1410 Processed 21/10/2022 5871908422 amrik kaur ()
38 HARSHA CHHINA PB-02-016-024-001/241
(JHANDER) 		2602016000NRG23120920220086130 12/09/2022 uttamjit singh 2602016WL007875 uttamjit singh 00349 PSIB0000258 564 564 Processed 21/10/2022 5871908421 uttamjit singh ()
39 HARSHA CHHINA PB-02-016-037-001/162
(LASHKARI NANGAL) 		2602016000NRG23120920220086210 12/09/2022 sarabjit kaur 2602016WL007883 sarabjit kaur 00349 PSIB0000258 2820 2820 Processed 21/10/2022 5871908692 sarabjit kaur ()
40 HARSHA CHHINA PB-02-016-037-001/194
(LASHKARI NANGAL) 		2602016000NRG23120920220086212 12/09/2022 CHANAN SINGH 2602016WL007883 CHANAN SINGH 00349 PSIB0000258 2820 2820 Processed 21/10/2022 5871908693 CHANAN SINGH ()
41 HARSHA CHHINA PB-02-016-037-001/214
(LASHKARI NANGAL) 		2602016000NRG23120920220086197 12/09/2022 Rimpal Kaur 2602016WL007882 Rimpal Kaur 00349 PSIB0000258 2820 2820 Processed 21/10/2022 5871908691 Rimpal Kaur ()
SubTotal 10434 10434
42 HARSHA CHHINA PB-02-016-009-001/147
(CHAINPUR) 		2602016000NRG23120920220086061 12/09/2022 Harjit Singh 2602016WL007867 Harjit Singh 00349 PSIB0000583 2538 2538 Processed 21/10/2022 5871908420 Harjit Singh ()
43 HARSHA CHHINA PB-02-016-009-001/170
(CHAINPUR) 		2602016000NRG23120920220086063 12/09/2022 Harmandeep singh 2602016WL007867 Harmandeep singh 00349 PSIB0000583 2538 2538 Processed 21/10/2022 5871908423 Harmandeep singh ()
44 HARSHA CHHINA PB-02-016-009-001/172
(CHAINPUR) 		2602016000NRG23120920220086064 12/09/2022 Harinder 2602016WL007867 Harinder 00349 PSIB0000583 2538 2538 Processed 21/10/2022 5871908424 Harinder ()
SubTotal 7614 7614
45 HARSHA CHHINA PB-02-002-098-002/190
(NEPAL) 		2602002000NRG23120920220086261 12/09/2022 Satnam 2602002WL007889 Satnam 00349 PSIB0000595 2820 2820 Processed 21/10/2022 5871908425 Satnam ()
SubTotal 2820 2820
46 HARSHA CHHINA PB-02-002-098-002/316
(NEPAL) 		2602002000NRG23120920220086271 12/09/2022 Gurpreet Singh 2602002WL007890 Gurpreet Singh 00349 PSIB0020977 1410 1410 Processed 21/10/2022 5871908426 Gurpreet Singh ()
SubTotal 1410 1410
47 HARSHA CHHINA PB-02-016-016-001/300
(DUDHRAI) 		2602016000NRG23120920220086087 12/09/2022 Kuldeep kaur 2602016WL007869 Kuldeep kaur 00349 PSIB0021078 1974 1974 Processed 21/10/2022 5871908428 Kuldeep kaur ()
48 HARSHA CHHINA PB-02-016-044-001/154
(NANGAL TOLA) 		2602016000NRG23120920220086383 12/09/2022 HARMEET KAUR 2602016WL007907 HARMEET KAUR 00349 PSIB0021078 564 564 Processed 21/10/2022 5871908427 HARMEET KAUR ()
SubTotal 2538 2538
49 HARSHA CHHINA PB-02-016-024-001/230
(JHANDER) 		2602016000NRG23120920220086119 12/09/2022 Baljit Kaur 2602016WL007874 Baljit Kaur 00349 PSIB0021201 1410 1410 Processed 21/10/2022 5871908454 Baljit Kaur ()
50 HARSHA CHHINA PB-02-016-024-001/234
(JHANDER) 		2602016000NRG23120920220086123 12/09/2022 davinder kaur 2602016WL007874 davinder kaur 00349 PSIB0021201 1410 1410 Processed 21/10/2022 5871908453 davinder kaur ()
51 HARSHA CHHINA PB-02-016-024-001/99
(JHANDER) 		2602016000NRG23120920220086140 12/09/2022 baljit ksur 2602016WL007875 baljit ksur 00349 PSIB0021201 1410 1410 Processed 21/10/2022 5871908455 baljit ksur ()
52 HARSHA CHHINA PB-02-016-037-001/110
(LASHKARI NANGAL) 		2602016000NRG23120920220086206 12/09/2022 Rajbir Kaur 2602016WL007883 Rajbir Kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908451 Rajbir Kaur ()
53 HARSHA CHHINA PB-02-016-037-001/125
(LASHKARI NANGAL) 		2602016000NRG23120920220086207 12/09/2022 Major Singh 2602016WL007883 Major Singh 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908442 Major Singh ()
54 HARSHA CHHINA PB-02-016-037-001/16
(LASHKARI NANGAL) 		2602016000NRG23120920220086209 12/09/2022 SAWINDER KAUR 2602016WL007883 SAWINDER KAUR 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908437 SAWINDER KAUR ()
55 HARSHA CHHINA PB-02-016-037-001/181
(LASHKARI NANGAL) 		2602016000NRG23120920220086211 12/09/2022 MANJIT KAUR 2602016WL007883 MANJIT KAUR 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908434 MANJIT KAUR ()
56 HARSHA CHHINA PB-02-016-037-001/208
(LASHKARI NANGAL) 		2602016000NRG23120920220086213 12/09/2022 harjit singh 2602016WL007883 harjit singh 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908441 harjit singh ()
57 HARSHA CHHINA PB-02-016-037-001/209
(LASHKARI NANGAL) 		2602016000NRG23120920220086214 12/09/2022 Balwinder kaur 2602016WL007883 Balwinder kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908450 Balwinder kaur ()
58 HARSHA CHHINA PB-02-016-037-001/211
(LASHKARI NANGAL) 		2602016000NRG23120920220086215 12/09/2022 Amarjit Kaur 2602016WL007883 Amarjit Kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908439 Amarjit Kaur ()
59 HARSHA CHHINA PB-02-016-037-001/213
(LASHKARI NANGAL) 		2602016000NRG23120920220086196 12/09/2022 Ramandeep Kaur 2602016WL007882 Ramandeep Kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908440 Ramandeep Kaur ()
60 HARSHA CHHINA PB-02-016-037-001/215
(LASHKARI NANGAL) 		2602016000NRG23120920220086198 12/09/2022 sandeep kaur 2602016WL007882 sandeep kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908452 sandeep kaur ()
61 HARSHA CHHINA PB-02-016-037-001/218
(LASHKARI NANGAL) 		2602016000NRG23120920220086199 12/09/2022 raj kaur 2602016WL007882 raj kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908448 raj kaur ()
62 HARSHA CHHINA PB-02-016-037-001/219
(LASHKARI NANGAL) 		2602016000NRG23120920220086200 12/09/2022 jasbir kaur 2602016WL007882 jasbir kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908432 jasbir kaur ()
63 HARSHA CHHINA PB-02-016-037-001/220
(LASHKARI NANGAL) 		2602016000NRG23120920220086201 12/09/2022 rani 2602016WL007882 rani 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908433 rani ()
64 HARSHA CHHINA PB-02-016-037-001/221
(LASHKARI NANGAL) 		2602016000NRG23120920220086202 12/09/2022 Baljit Kaur 2602016WL007882 Baljit Kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908446 Baljit Kaur ()
65 HARSHA CHHINA PB-02-016-037-001/224
(LASHKARI NANGAL) 		2602016000NRG23120920220086203 12/09/2022 bir kaur 2602016WL007882 bir kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908436 bir kaur ()
66 HARSHA CHHINA PB-02-016-037-001/225
(LASHKARI NANGAL) 		2602016000NRG23120920220086204 12/09/2022 dalbir kaur 2602016WL007882 dalbir kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908431 dalbir kaur ()
67 HARSHA CHHINA PB-02-016-037-001/228
(LASHKARI NANGAL) 		2602016000NRG23120920220086205 12/09/2022 Swaran Kaur 2602016WL007882 Swaran Kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908438 Swaran Kaur ()
68 HARSHA CHHINA PB-02-016-037-001/241
(LASHKARI NANGAL) 		2602016000NRG23120920220086216 12/09/2022 Manpreet Kaur 2602016WL007884 Manpreet Kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908449 Manpreet Kaur ()
69 HARSHA CHHINA PB-02-016-037-001/244
(LASHKARI NANGAL) 		2602016000NRG23120920220086217 12/09/2022 simranjeetkaur 2602016WL007884 simranjeetkaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908444 simranjeetkaur ()
70 HARSHA CHHINA PB-02-016-037-001/245
(LASHKARI NANGAL) 		2602016000NRG23120920220086218 12/09/2022 karn singh 2602016WL007884 karn singh 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908445 karn singh ()
71 HARSHA CHHINA PB-02-016-037-001/276
(LASHKARI NANGAL) 		2602016000NRG23120920220086219 12/09/2022 Ramanpreet Kaur 2602016WL007884 Ramanpreet Kaur 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908430 Ramanpreet Kaur ()
72 HARSHA CHHINA PB-02-016-037-001/29
(LASHKARI NANGAL) 		2602016000NRG23120920220086220 12/09/2022 BALWINDER SINGH 2602016WL007884 BALWINDER SINGH 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908435 BALWINDER SINGH ()
73 HARSHA CHHINA PB-02-016-037-001/4
(LASHKARI NANGAL) 		2602016000NRG23120920220086221 12/09/2022 MANGAL SINGH 2602016WL007884 MANGAL SINGH 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908443 MANGAL SINGH ()
74 HARSHA CHHINA PB-02-016-037-001/51
(LASHKARI NANGAL) 		2602016000NRG23120920220086222 12/09/2022 Avtar Singh 2602016WL007884 Avtar Singh 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908447 Avtar Singh ()
75 HARSHA CHHINA PB-02-016-037-001/83
(LASHKARI NANGAL) 		2602016000NRG23120920220086224 12/09/2022 Parmjit Singh 2602016WL007884 Parmjit Singh 00349 PSIB0021201 2820 2820 Processed 21/10/2022 5871908429 Parmjit Singh ()
SubTotal 71910 71910
76 HARSHA CHHINA PB-02-002-004-001/338
(AWAN WASAU) 		2602002000NRG23120920220086303 12/09/2022 Jaswant Singh 2602002WL007895 Jaswant Singh 00349 PSIB0021206 3666 3666 Processed 21/10/2022 5871908460 Jaswant Singh ()
77 HARSHA CHHINA PB-02-002-053-001/109
(JAIRAM KOT) 		2602002000NRG23120920220086304 12/09/2022 joga 2602002WL007896 joga 00349 PSIB0021206 2820 2820 Processed 21/10/2022 5871908457 joga ()
78 HARSHA CHHINA PB-02-002-053-001/110
(JAIRAM KOT) 		2602002000NRG23120920220086095 12/09/2022 gurmukh 2602002WL007872 gurmukh 00349 PSIB0021206 846 846 Processed 21/10/2022 5871908459 gurmukh ()
79 HARSHA CHHINA PB-02-002-053-001/24
(JAIRAM KOT) 		2602002000NRG23120920220086307 12/09/2022 Sukhdev Singh 2602002WL007896 Sukhdev Singh 00349 PSIB0021206 2820 2820 Processed 21/10/2022 5871908471 Sukhdev Singh ()
80 HARSHA CHHINA PB-02-002-053-001/3
(JAIRAM KOT) 		2602002000NRG23120920220086098 12/09/2022 jaspal singh 2602002WL007872 jaspal singh 00349 PSIB0021206 846 846 Processed 21/10/2022 5871908458 jaspal singh ()
81 HARSHA CHHINA PB-02-002-053-001/31
(JAIRAM KOT) 		2602002000NRG23120920220086099 12/09/2022 jaspal singh 2602002WL007872 jaspal singh 00349 PSIB0021206 846 846 Processed 21/10/2022 5871908456 jaspal singh ()
82 HARSHA CHHINA PB-02-002-098-002/178
(NEPAL) 		2602002000NRG23120920220086262 12/09/2022 darsna 2602002WL007890 darsna 00349 PSIB0021206 1410 1410 Processed 21/10/2022 5871908463 darsna ()
83 HARSHA CHHINA PB-02-002-098-002/182
(NEPAL) 		2602002000NRG23120920220086277 12/09/2022 ninder kaur 2602002WL007891 ninder kaur 00349 PSIB0021206 2820 2820 Processed 21/10/2022 5871908468 ninder kaur ()
84 HARSHA CHHINA PB-02-002-098-002/183
(NEPAL) 		2602002000NRG23120920220086263 12/09/2022 shindo 2602002WL007890 shindo 00349 PSIB0021206 1410 1410 Processed 21/10/2022 5871908465 shindo ()
85 HARSHA CHHINA PB-02-002-098-002/232
(NEPAL) 		2602002000NRG23120920220086266 12/09/2022 Ranjit Kaur 2602002WL007890 Ranjit Kaur 00349 PSIB0021206 1410 1410 Processed 21/10/2022 5871908464 Ranjit Kaur ()
86 HARSHA CHHINA PB-02-002-098-002/240
(NEPAL) 		2602002000NRG23120920220086267 12/09/2022 Sunita Kaur 2602002WL007890 Sunita Kaur 00349 PSIB0021206 1410 1410 Processed 21/10/2022 5871908469 Sunita Kaur ()
87 HARSHA CHHINA PB-02-002-098-002/303
(NEPAL) 		2602002000NRG23120920220086269 12/09/2022 Parwinder Singh 2602002WL007890 Parwinder Singh 00349 PSIB0021206 1410 1410 Processed 21/10/2022 5871908462 Parwinder Singh ()
88 HARSHA CHHINA PB-02-002-098-002/304
(NEPAL) 		2602002000NRG23120920220086270 12/09/2022 Dawinder Kaur 2602002WL007890 Dawinder Kaur 00349 PSIB0021206 1410 1410 Processed 21/10/2022 5871908461 Dawinder Kaur ()
89 HARSHA CHHINA PB-02-002-098-002/319
(NEPAL) 		2602002000NRG23120920220086281 12/09/2022 Gurpreet Singh 2602002WL007891 Gurpreet Singh 00349 PSIB0021206 2820 2820 Processed 21/10/2022 5871908467 Gurpreet Singh ()
90 HARSHA CHHINA PB-02-002-098-002/322
(NEPAL) 		2602002000NRG23120920220086272 12/09/2022 Simer Kaur 2602002WL007890 Simer Kaur 00349 PSIB0021206 1410 1410 Processed 21/10/2022 5871908466 Simer Kaur ()
91 HARSHA CHHINA PB-02-002-098-002/78
(NEPAL) 		2602002000NRG23120920220086282 12/09/2022 Baldev Singh 2602002WL007891 Baldev Singh 00349 PSIB0021206 2820 2820 Processed 21/10/2022 5871908472 Baldev Singh ()
SubTotal 30174 30174
92 HARSHA CHHINA PB-02-002-053-001/117
(JAIRAM KOT) 		2602002000NRG23120920220086096 12/09/2022 Talvir Singh 2602002WL007872 Talvir Singh 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5871908605 Talvir Singh ()
93 HARSHA CHHINA PB-02-002-098-002/318
(NEPAL) 		2602002000NRG23120920220086280 12/09/2022 Rajwinder Kaur 2602002WL007891 Rajwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871908606 Rajwinder Kaur ()
94 HARSHA CHHINA PB-02-016-002-001/3
(ALAMPUR) 		2602016000NRG23120920220086037 12/09/2022 MANJIT KAUR 2602016WL007861 MANJIT KAUR 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871908584 MANJIT KAUR ()
95 HARSHA CHHINA PB-02-016-003-001/236
(BAGGA KALAN) 		2602016000NRG23120920220086039 12/09/2022 DARSHANA 2602016WL007862 DARSHANA 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871908594 DARSHANA ()
96 HARSHA CHHINA PB-02-016-016-001/159
(DUDHRAI) 		2602016000NRG23120920220086076 12/09/2022 Sharanjit kaur 2602016WL007869 Sharanjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908598 Sharanjit kaur ()
97 HARSHA CHHINA PB-02-016-016-001/196
(DUDHRAI) 		2602016000NRG23120920220086079 12/09/2022 Gurpreet Singh 2602016WL007869 Gurpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908601 Gurpreet Singh ()
98 HARSHA CHHINA PB-02-016-016-001/233
(DUDHRAI) 		2602016000NRG23120920220086081 12/09/2022 balwinder kaur 2602016WL007869 balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908597 balwinder kaur ()
99 HARSHA CHHINA PB-02-016-016-001/297
(DUDHRAI) 		2602016000NRG23120920220086084 12/09/2022 Rajwinder kuar 2602016WL007869 Rajwinder kuar 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908596 Rajwinder kuar ()
100 HARSHA CHHINA PB-02-016-016-001/299
(DUDHRAI) 		2602016000NRG23120920220086086 12/09/2022 Roji 2602016WL007869 Roji 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908593 Roji ()
101 HARSHA CHHINA PB-02-016-016-001/302
(DUDHRAI) 		2602016000NRG23120920220086089 12/09/2022 Amandeep kaur 2602016WL007869 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908592 Amandeep kaur ()
102 HARSHA CHHINA PB-02-016-016-001/303
(DUDHRAI) 		2602016000NRG23120920220086066 12/09/2022 Baljit kaur 2602016WL007868 Baljit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908599 Baljit kaur ()
103 HARSHA CHHINA PB-02-016-016-001/308
(DUDHRAI) 		2602016000NRG23120920220086070 12/09/2022 Balwinder kaur 2602016WL007868 Balwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908591 Balwinder kaur ()
104 HARSHA CHHINA PB-02-016-016-001/309
(DUDHRAI) 		2602016000NRG23120920220086071 12/09/2022 Jaswant Singh 2602016WL007868 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908595 Jaswant Singh ()
105 HARSHA CHHINA PB-02-016-016-001/312
(DUDHRAI) 		2602016000NRG23120920220086073 12/09/2022 KULDEEP KAUR 2602016WL007868 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908628 KULDEEP KAUR ()
106 HARSHA CHHINA PB-02-016-021-001/158
(H.C. VICHLA KILA) 		2602016000NRG23120920220086311 12/09/2022 Raj kaur 2602016WL007897 Raj kaur 00352 PUNB0PGB003 3102 3102 Processed 21/10/2022 5871908603 Raj kaur ()
107 HARSHA CHHINA PB-02-016-024-001/10
(JHANDER) 		2602016000NRG23120920220086101 12/09/2022 SORI SINGH 2602016WL007873 SORI SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908552 SORI SINGH ()
108 HARSHA CHHINA PB-02-016-024-001/117
(JHANDER) 		2602016000NRG23120920220086102 12/09/2022 AMARJIT KAUR 2602016WL007873 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908548 AMARJIT KAUR ()
109 HARSHA CHHINA PB-02-016-024-001/119
(JHANDER) 		2602016000NRG23120920220086103 12/09/2022 SWINDER KAUR 2602016WL007873 SWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908543 SWINDER KAUR ()
110 HARSHA CHHINA PB-02-016-024-001/121
(JHANDER) 		2602016000NRG23120920220086104 12/09/2022 MANDEEP KAUR 2602016WL007873 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908568 MANDEEP KAUR ()
111 HARSHA CHHINA PB-02-016-024-001/122
(JHANDER) 		2602016000NRG23120920220086105 12/09/2022 ISVER KAUR 2602016WL007873 ISVER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908566 ISVER KAUR ()
112 HARSHA CHHINA PB-02-016-024-001/125
(JHANDER) 		2602016000NRG23120920220086106 12/09/2022 NINDER KAUR 2602016WL007873 NINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908545 NINDER KAUR ()
113 HARSHA CHHINA PB-02-016-024-001/131
(JHANDER) 		2602016000NRG23120920220086107 12/09/2022 KARAMJIT KAUR 2602016WL007873 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908555 KARAMJIT KAUR ()
114 HARSHA CHHINA PB-02-016-024-001/151
(JHANDER) 		2602016000NRG23120920220086108 12/09/2022 ukhwinder Kaur 2602016WL007873 ukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908559 ukhwinder Kaur ()
115 HARSHA CHHINA PB-02-016-024-001/159
(JHANDER) 		2602016000NRG23120920220086109 12/09/2022 JASBIR KAUR 2602016WL007873 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908550 JASBIR KAUR ()
116 HARSHA CHHINA PB-02-016-024-001/160
(JHANDER) 		2602016000NRG23120920220086110 12/09/2022 SHINDO 2602016WL007873 SHINDO 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908562 SHINDO ()
117 HARSHA CHHINA PB-02-016-024-001/172
(JHANDER) 		2602016000NRG23120920220086111 12/09/2022 JASBIR KAUR 2602016WL007874 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908544 JASBIR KAUR ()
118 HARSHA CHHINA PB-02-016-024-001/178
(JHANDER) 		2602016000NRG23120920220086112 12/09/2022 Harjit Kaur 2602016WL007874 Harjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908561 Harjit Kaur ()
119 HARSHA CHHINA PB-02-016-024-001/187
(JHANDER) 		2602016000NRG23120920220086113 12/09/2022 Beer Kaur 2602016WL007874 Beer Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908565 Beer Kaur ()
120 HARSHA CHHINA PB-02-016-024-001/188
(JHANDER) 		2602016000NRG23120920220086114 12/09/2022 Paramjit Kaur 2602016WL007874 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908558 Paramjit Kaur ()
121 HARSHA CHHINA PB-02-016-024-001/202
(JHANDER) 		2602016000NRG23120920220086115 12/09/2022 KULWINDER KAUR 2602016WL007874 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908557 KULWINDER KAUR ()
122 HARSHA CHHINA PB-02-016-024-001/203
(JHANDER) 		2602016000NRG23120920220086116 12/09/2022 INDERJIT KAUR 2602016WL007874 INDERJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908547 INDERJIT KAUR ()
123 HARSHA CHHINA PB-02-016-024-001/228
(JHANDER) 		2602016000NRG23120920220086117 12/09/2022 pooja 2602016WL007874 pooja 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908556 pooja ()
124 HARSHA CHHINA PB-02-016-024-001/229
(JHANDER) 		2602016000NRG23120920220086118 12/09/2022 sukhdev Singh 2602016WL007874 sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908546 sukhdev Singh ()
125 HARSHA CHHINA PB-02-016-024-001/232
(JHANDER) 		2602016000NRG23120920220086121 12/09/2022 Rajbir kaur 2602016WL007874 Rajbir kaur 00352 PUNB0PGB003 1410 1410 Rejected 21/10/2022 5871908541 No Such Account
126 HARSHA CHHINA PB-02-016-024-001/233
(JHANDER) 		2602016000NRG23120920220086122 12/09/2022 pinky 2602016WL007874 pinky 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908560 pinky ()
127 HARSHA CHHINA PB-02-016-024-001/238
(JHANDER) 		2602016000NRG23120920220086127 12/09/2022 Gurmeet Singh 2602016WL007875 Gurmeet Singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871908553 Gurmeet Singh ()
128 HARSHA CHHINA PB-02-016-024-001/239
(JHANDER) 		2602016000NRG23120920220086128 12/09/2022 sukhwant singh 2602016WL007875 sukhwant singh 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908563 sukhwant singh ()
129 HARSHA CHHINA PB-02-016-024-001/240
(JHANDER) 		2602016000NRG23120920220086129 12/09/2022 paramjit kaur 2602016WL007875 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908549 paramjit kaur ()
130 HARSHA CHHINA PB-02-016-024-001/41
(JHANDER) 		2602016000NRG23120920220086134 12/09/2022 SARABJIT KAUR 2602016WL007875 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908554 SARABJIT KAUR ()
131 HARSHA CHHINA PB-02-016-024-001/46
(JHANDER) 		2602016000NRG23120920220086135 12/09/2022 SAWINDER KAUR 2602016WL007875 SAWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908564 SAWINDER KAUR ()
132 HARSHA CHHINA PB-02-016-024-001/59
(JHANDER) 		2602016000NRG23120920220086136 12/09/2022 PINDER KAUR 2602016WL007875 PINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908551 PINDER KAUR ()
133 HARSHA CHHINA PB-02-016-024-001/84
(JHANDER) 		2602016000NRG23120920220086139 12/09/2022 Rajwinder kaur 2602016WL007875 Rajwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908542 Rajwinder kaur ()
134 HARSHA CHHINA PB-02-016-026-001/188
(JONS) 		2602016000NRG23120920220086159 12/09/2022 Jatinder Kaur 2602016WL007877 Jatinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871908604 Jatinder Kaur ()
135 HARSHA CHHINA PB-02-016-031-001/106
(KOT SIDHU) 		2602016000NRG23120920220086181 12/09/2022 Poonam 2602016WL007881 Poonam 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908577 Poonam ()
136 HARSHA CHHINA PB-02-016-031-001/107
(KOT SIDHU) 		2602016000NRG23120920220086182 12/09/2022 Surjit Singh 2602016WL007881 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908589 Surjit Singh ()
137 HARSHA CHHINA PB-02-016-031-001/108
(KOT SIDHU) 		2602016000NRG23120920220086183 12/09/2022 Surkha 2602016WL007881 Surkha 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908581 Surkha ()
138 HARSHA CHHINA PB-02-016-031-001/32
(KOT SIDHU) 		2602016000NRG23120920220086185 12/09/2022 Kashmir Singh 2602016WL007881 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908582 Kashmir Singh ()
139 HARSHA CHHINA PB-02-016-031-001/46
(KOT SIDHU) 		2602016000NRG23120920220086189 12/09/2022 Suman 2602016WL007881 Suman 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908629 Suman ()
140 HARSHA CHHINA PB-02-016-031-001/50
(KOT SIDHU) 		2602016000NRG23120920220086191 12/09/2022 yousaf masih 2602016WL007881 yousaf masih 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908579 yousaf masih ()
141 HARSHA CHHINA PB-02-016-031-001/56
(KOT SIDHU) 		2602016000NRG23120920220086193 12/09/2022 sukho 2602016WL007881 sukho 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908580 sukho ()
142 HARSHA CHHINA PB-02-016-031-001/59
(KOT SIDHU) 		2602016000NRG23120920220086194 12/09/2022 GURWINDER KAUR 2602016WL007881 GURWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908586 GURWINDER KAUR ()
143 HARSHA CHHINA PB-02-016-031-001/60
(KOT SIDHU) 		2602016000NRG23120920220086195 12/09/2022 KULWINDER KAUR 2602016WL007881 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908585 KULWINDER KAUR ()
144 HARSHA CHHINA PB-02-016-031-001/66
(KOT SIDHU) 		2602016000NRG23120920220086178 12/09/2022 NIMMO 2602016WL007880 NIMMO 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908570 NIMMO ()
145 HARSHA CHHINA PB-02-016-031-001/68
(KOT SIDHU) 		2602016000NRG23120920220086362 12/09/2022 chanan kaur 2602016WL007905 chanan kaur 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871908576 chanan kaur ()
146 HARSHA CHHINA PB-02-016-031-001/68
(KOT SIDHU) 		2602016000NRG23120920220086363 12/09/2022 Laddi 2602016WL007905 Laddi 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871908588 Laddi ()
147 HARSHA CHHINA PB-02-016-031-001/9
(KOT SIDHU) 		2602016000NRG23120920220086180 12/09/2022 JASSI 2602016WL007880 JASSI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908587 JASSI ()
148 HARSHA CHHINA PB-02-016-037-001/67
(LASHKARI NANGAL) 		2602016000NRG23120920220086223 12/09/2022 Kashmir Kaur 2602016WL007884 Kashmir Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871908569 Kashmir Kaur ()
149 HARSHA CHHINA PB-02-016-041-001/194
(MEHALANWALA) 		2602016000NRG23120920220086345 12/09/2022 SIMRANJIT KAUR 2602016WL007902 SIMRANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908600 SIMRANJIT KAUR ()
150 HARSHA CHHINA PB-02-016-041-001/301
(MEHALANWALA) 		2602016000NRG23120920220086285 12/09/2022 harprit singh 2602016WL007893 harprit singh 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871908590 harprit singh ()
151 HARSHA CHHINA PB-02-016-044-001/170
(NANGAL TOLA) 		2602016000NRG23120920220086255 12/09/2022 Ninder Kaur 2602016WL007888 Ninder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908602 Ninder Kaur ()
152 HARSHA CHHINA PB-02-016-045-001/90
(OTHIAN) 		2602016000NRG23120920220086321 12/09/2022 Bhajan Kaur 2602016WL007899 Bhajan Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908574 Bhajan Kaur ()
153 HARSHA CHHINA PB-02-016-047-001/38
(RAKH OTHIAN) 		2602016000NRG23120920220086323 12/09/2022 harmeet kaur 2602016WL007899 harmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908571 harmeet kaur ()
154 HARSHA CHHINA PB-02-016-047-001/38
(RAKH OTHIAN) 		2602016000NRG23120920220086322 12/09/2022 nishan singh 2602016WL007899 nishan singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908578 nishan singh ()
155 HARSHA CHHINA PB-02-016-061-001/287
(UMARPURA) 		2602016000NRG23120920220086290 12/09/2022 KAJAL 2602016WL007894 KAJAL 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871908575 KAJAL ()
156 HARSHA CHHINA PB-02-016-061-001/290
(UMARPURA) 		2602016000NRG23120920220086291 12/09/2022 KULJEET KAUR 2602016WL007894 KULJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871908573 KULJEET KAUR ()
157 HARSHA CHHINA PB-02-016-061-001/333
(UMARPURA) 		2602016000NRG23120920220086294 12/09/2022 Kinder Kaur 2602016WL007894 Kinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871908572 Kinder Kaur ()
158 HARSHA CHHINA PB-02-016-061-001/364
(UMARPURA) 		2602016000NRG23120920220086296 12/09/2022 pammi kaur 2602016WL007894 pammi kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871908583 pammi kaur ()
SubTotal 127182 127182
159 HARSHA CHHINA PB-02-002-098-002/121
(NEPAL) 		2602002000NRG23120920220086275 12/09/2022 Bhola 2602002WL007891 Bhola 00354 PUNB0050500 2820 2820 Processed 21/10/2022 5871908473 Bhola ()
SubTotal 2820 2820
160 HARSHA CHHINA PB-02-016-021-001/167
(H.C. VICHLA KILA) 		2602016000NRG23120920220086312 12/09/2022 Amritpal Singh 2602016WL007897 Amritpal Singh 00354 PUNB0083900 3102 3102 Processed 21/10/2022 5871908476 Amritpal Singh ()
161 HARSHA CHHINA PB-02-016-044-001/11
(NANGAL TOLA) 		2602016000NRG23120920220086226 12/09/2022 jagir singh 2602016WL007885 jagir singh 00354 PUNB0083900 2256 2256 Processed 21/10/2022 5871908483 jagir singh ()
162 HARSHA CHHINA PB-02-016-044-001/125
(NANGAL TOLA) 		2602016000NRG23120920220086228 12/09/2022 KAWALJIT 2602016WL007885 KAWALJIT 00354 PUNB0083900 2256 2256 Processed 21/10/2022 5871908489 KAWALJIT ()
163 HARSHA CHHINA PB-02-016-044-001/143
(NANGAL TOLA) 		2602016000NRG23120920220086229 12/09/2022 kirandeep kaur 2602016WL007885 kirandeep kaur 00354 PUNB0083900 2256 2256 Processed 21/10/2022 5871908484 kirandeep kaur ()
164 HARSHA CHHINA PB-02-016-044-001/145
(NANGAL TOLA) 		2602016000NRG23120920220086230 12/09/2022 ranjit kaur 2602016WL007885 ranjit kaur 00354 PUNB0083900 2256 2256 Processed 21/10/2022 5871908497 ranjit kaur ()
165 HARSHA CHHINA PB-02-016-044-001/147
(NANGAL TOLA) 		2602016000NRG23120920220086232 12/09/2022 GURMEET KAUR 2602016WL007885 GURMEET KAUR 00354 PUNB0083900 2256 2256 Processed 21/10/2022 5871908478 GURMEET KAUR ()
166 HARSHA CHHINA PB-02-016-044-001/148
(NANGAL TOLA) 		2602016000NRG23120920220086233 12/09/2022 SATTO 2602016WL007885 SATTO 00354 PUNB0083900 2256 2256 Processed 21/10/2022 5871908477 SATTO ()
167 HARSHA CHHINA PB-02-016-044-001/150
(NANGAL TOLA) 		2602016000NRG23120920220086234 12/09/2022 SARABJIT KAUR 2602016WL007885 SARABJIT KAUR 00354 PUNB0083900 2256 2256 Processed 21/10/2022 5871908474 SARABJIT KAUR ()
168 HARSHA CHHINA PB-02-016-044-001/151
(NANGAL TOLA) 		2602016000NRG23120920220086380 12/09/2022 HARJIT KAUR 2602016WL007907 HARJIT KAUR 00354 PUNB0083900 564 564 Processed 21/10/2022 5871908504 HARJIT KAUR ()
169 HARSHA CHHINA PB-02-016-044-001/152
(NANGAL TOLA) 		2602016000NRG23120920220086381 12/09/2022 RINKU RANI 2602016WL007907 RINKU RANI 00354 PUNB0083900 564 564 Processed 21/10/2022 5871908475 RINKU RANI ()
170 HARSHA CHHINA PB-02-016-044-001/153
(NANGAL TOLA) 		2602016000NRG23120920220086382 12/09/2022 BALJIT KAUR 2602016WL007907 BALJIT KAUR 00354 PUNB0083900 564 564 Processed 21/10/2022 5871908499 BALJIT KAUR ()
171 HARSHA CHHINA PB-02-016-044-001/161
(NANGAL TOLA) 		2602016000NRG23120920220086384 12/09/2022 DALJEET KAUR 2602016WL007907 DALJEET KAUR 00354 PUNB0083900 564 564 Processed 21/10/2022 5871908500 DALJEET KAUR ()
172 HARSHA CHHINA PB-02-016-044-001/162
(NANGAL TOLA) 		2602016000NRG23120920220086252 12/09/2022 RAJ KAUR 2602016WL007888 RAJ KAUR 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908492 RAJ KAUR ()
173 HARSHA CHHINA PB-02-016-044-001/168
(NANGAL TOLA) 		2602016000NRG23120920220086253 12/09/2022 DILJEET KAUR 2602016WL007888 DILJEET KAUR 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908506 DILJEET KAUR ()
174 HARSHA CHHINA PB-02-016-044-001/17
(NANGAL TOLA) 		2602016000NRG23120920220086254 12/09/2022 SUKHWINDER KAUR 2602016WL007888 SUKHWINDER KAUR 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908493 SUKHWINDER KAUR ()
175 HARSHA CHHINA PB-02-016-044-001/181
(NANGAL TOLA) 		2602016000NRG23120920220086256 12/09/2022 Rasal singh 2602016WL007888 Rasal singh 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908485 Rasal singh ()
176 HARSHA CHHINA PB-02-016-044-001/2
(NANGAL TOLA) 		2602016000NRG23120920220086257 12/09/2022 MANJIT KAUR 2602016WL007888 MANJIT KAUR 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908482 MANJIT KAUR ()
177 HARSHA CHHINA PB-02-016-044-001/263
(NANGAL TOLA) 		2602016000NRG23120920220086258 12/09/2022 Sandeep Kaur 2602016WL007888 Sandeep Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908491 Sandeep Kaur ()
178 HARSHA CHHINA PB-02-016-044-001/264
(NANGAL TOLA) 		2602016000NRG23120920220086259 12/09/2022 Jagbir Singh 2602016WL007888 Jagbir Singh 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908510 Jagbir Singh ()
179 HARSHA CHHINA PB-02-016-044-001/267
(NANGAL TOLA) 		2602016000NRG23120920220086260 12/09/2022 Raj Kaur 2602016WL007888 Raj Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908505 Raj Kaur ()
180 HARSHA CHHINA PB-02-016-044-001/269
(NANGAL TOLA) 		2602016000NRG23120920220086351 12/09/2022 Beero Kaur 2602016WL007903 Beero Kaur 00354 PUNB0083900 1410 1410 Processed 21/10/2022 5871908495 Beero Kaur ()
181 HARSHA CHHINA PB-02-016-044-001/27
(NANGAL TOLA) 		2602016000NRG23120920220086353 12/09/2022 DILBAGH SINGH 2602016WL007903 DILBAGH SINGH 00354 PUNB0083900 1410 1410 Processed 21/10/2022 5871908496 DILBAGH SINGH ()
182 HARSHA CHHINA PB-02-016-044-001/270
(NANGAL TOLA) 		2602016000NRG23120920220086354 12/09/2022 Manpreet kaur 2602016WL007903 Manpreet kaur 00354 PUNB0083900 1410 1410 Processed 21/10/2022 5871908508 Manpreet kaur ()
183 HARSHA CHHINA PB-02-016-044-001/272
(NANGAL TOLA) 		2602016000NRG23120920220086235 12/09/2022 Harjit Kaur 2602016WL007886 Harjit Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908509 Harjit Kaur ()
184 HARSHA CHHINA PB-02-016-044-001/275
(NANGAL TOLA) 		2602016000NRG23120920220086237 12/09/2022 Paramjit Kaur 2602016WL007886 Paramjit Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908490 Paramjit Kaur ()
185 HARSHA CHHINA PB-02-016-044-001/276
(NANGAL TOLA) 		2602016000NRG23120920220086238 12/09/2022 Kawaljit Kaur 2602016WL007886 Kawaljit Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908494 Kawaljit Kaur ()
186 HARSHA CHHINA PB-02-016-044-001/279
(NANGAL TOLA) 		2602016000NRG23120920220086239 12/09/2022 Kawaljit Kaur 2602016WL007886 Kawaljit Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908488 Kawaljit Kaur ()
187 HARSHA CHHINA PB-02-016-044-001/36
(NANGAL TOLA) 		2602016000NRG23120920220086241 12/09/2022 KULDIP KAUR 2602016WL007886 KULDIP KAUR 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908481 KULDIP KAUR ()
188 HARSHA CHHINA PB-02-016-044-001/40
(NANGAL TOLA) 		2602016000NRG23120920220086242 12/09/2022 DHEERU 2602016WL007887 DHEERU 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908503 DHEERU ()
189 HARSHA CHHINA PB-02-016-044-001/56
(NANGAL TOLA) 		2602016000NRG23120920220086244 12/09/2022 Baldev Singh 2602016WL007887 Baldev Singh 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908502 Baldev Singh ()
190 HARSHA CHHINA PB-02-016-044-001/78
(NANGAL TOLA) 		2602016000NRG23120920220086247 12/09/2022 Paramjit Kaur 2602016WL007887 Paramjit Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908507 Paramjit Kaur ()
191 HARSHA CHHINA PB-02-016-044-001/88
(NANGAL TOLA) 		2602016000NRG23120920220086248 12/09/2022 Piyar Kaur 2602016WL007887 Piyar Kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908479 Piyar Kaur ()
192 HARSHA CHHINA PB-02-016-044-001/89
(NANGAL TOLA) 		2602016000NRG23120920220086249 12/09/2022 Pardeep kaur 2602016WL007887 Pardeep kaur 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908480 Pardeep kaur ()
193 HARSHA CHHINA PB-02-016-044-001/95
(NANGAL TOLA) 		2602016000NRG23120920220086250 12/09/2022 Dilbagh Singh 2602016WL007887 Dilbagh Singh 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908501 Dilbagh Singh ()
194 HARSHA CHHINA PB-02-016-044-001/97
(NANGAL TOLA) 		2602016000NRG23120920220086251 12/09/2022 Jagdish Singh 2602016WL007887 Jagdish Singh 00354 PUNB0083900 1974 1974 Processed 21/10/2022 5871908498 Jagdish Singh ()
195 HARSHA CHHINA PB-02-016-054-001/193
(SANSARA KALAN) 		2602016000NRG23120920220086403 12/09/2022 Amarjit Singh 2602016WL007909 Amarjit Singh 00354 PUNB0083900 1410 1410 Processed 21/10/2022 5871908470 Amarjit Singh ()
196 HARSHA CHHINA PB-02-016-054-001/280
(SANSARA KALAN) 		2602016000NRG23120920220086338 12/09/2022 Pooja 2602016WL007901 Pooja 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871908486 Pooja ()
197 HARSHA CHHINA PB-02-016-054-001/347
(SANSARA KALAN) 		2602016000NRG23120920220086341 12/09/2022 inderjit singh 2602016WL007901 inderjit singh 00354 PUNB0083900 2820 2820 Processed 21/10/2022 5871908487 inderjit singh ()
SubTotal 71910 71910
198 HARSHA CHHINA PB-02-016-007-001/280
(BHLA PIND) 		2602016000NRG23120920220086043 12/09/2022 Gurmeet Singh 2602016WL007864 Gurmeet Singh 00354 PUNB0132300 564 564 Processed 21/10/2022 5871908514 Gurmeet Singh ()
199 HARSHA CHHINA PB-02-016-016-001/196
(DUDHRAI) 		2602016000NRG23120920220086078 12/09/2022 Rupinder Kaur 2602016WL007869 Rupinder Kaur 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908519 Rupinder Kaur ()
200 HARSHA CHHINA PB-02-016-016-001/219
(DUDHRAI) 		2602016000NRG23120920220086080 12/09/2022 SANDEEP SINGH 2602016WL007869 SANDEEP SINGH 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908513 SANDEEP SINGH ()
201 HARSHA CHHINA PB-02-016-016-001/289
(DUDHRAI) 		2602016000NRG23120920220086083 12/09/2022 Balwinder kaur 2602016WL007869 Balwinder kaur 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908512 Balwinder kaur ()
202 HARSHA CHHINA PB-02-016-016-001/301
(DUDHRAI) 		2602016000NRG23120920220086088 12/09/2022 Gurpreet kaur 2602016WL007869 Gurpreet kaur 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908516 Gurpreet kaur ()
203 HARSHA CHHINA PB-02-016-016-001/304
(DUDHRAI) 		2602016000NRG23120920220086067 12/09/2022 Parmjit kaur 2602016WL007868 Parmjit kaur 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908511 Parmjit kaur ()
204 HARSHA CHHINA PB-02-016-016-001/306
(DUDHRAI) 		2602016000NRG23120920220086068 12/09/2022 Sonia 2602016WL007868 Sonia 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908520 Sonia ()
205 HARSHA CHHINA PB-02-016-016-001/307
(DUDHRAI) 		2602016000NRG23120920220086069 12/09/2022 Sona singh 2602016WL007868 Sona singh 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908515 Sona singh ()
206 HARSHA CHHINA PB-02-016-016-001/309
(DUDHRAI) 		2602016000NRG23120920220086072 12/09/2022 Parkash kaur 2602016WL007868 Parkash kaur 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908517 Parkash kaur ()
207 HARSHA CHHINA PB-02-016-024-001/237
(JHANDER) 		2602016000NRG23120920220086126 12/09/2022 kulwinder singh 2602016WL007874 kulwinder singh 00354 PUNB0132300 1410 1410 Processed 21/10/2022 5871908525 kulwinder singh ()
208 HARSHA CHHINA PB-02-016-041-001/216
(MEHALANWALA) 		2602016000NRG23120920220086346 12/09/2022 BHOLI 2602016WL007902 BHOLI 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908524 BHOLI ()
209 HARSHA CHHINA PB-02-016-041-001/266
(MEHALANWALA) 		2602016000NRG23120920220086347 12/09/2022 SURJIT KAUR 2602016WL007902 SURJIT KAUR 00354 PUNB0132300 1974 1974 Processed 21/10/2022 5871908523 SURJIT KAUR ()
210 HARSHA CHHINA PB-02-016-054-001/330
(SANSARA KALAN) 		2602016000NRG23120920220086406 12/09/2022 Joginder Singh 2602016WL007909 Joginder Singh 00354 PUNB0132300 1410 1410 Processed 21/10/2022 5871908521 Joginder Singh ()
211 HARSHA CHHINA PB-02-016-054-001/346
(SANSARA KALAN) 		2602016000NRG23120920220086339 12/09/2022 kuldeep kaur 2602016WL007901 kuldeep kaur 00354 PUNB0132300 2820 2820 Processed 21/10/2022 5871908518 kuldeep kaur ()
212 HARSHA CHHINA PB-02-016-054-001/347
(SANSARA KALAN) 		2602016000NRG23120920220086340 12/09/2022 Rajwinder kaur 2602016WL007901 Rajwinder kaur 00354 PUNB0132300 2820 2820 Processed 21/10/2022 5871908522 Rajwinder kaur ()
SubTotal 28764 28764
213 HARSHA CHHINA PB-02-016-011-001/153
(CHETAN PURA) 		2602016000NRG23120920220086163 12/09/2022 Sawinder 2602016WL007878 Sawinder 00354 PUNB0141300 1974 1974 Processed 21/10/2022 5871908526 Sawinder ()
214 HARSHA CHHINA PB-02-016-011-001/191
(CHETAN PURA) 		2602016000NRG23120920220086164 12/09/2022 Ravinder jit 2602016WL007878 Ravinder jit 00354 PUNB0141300 2820 2820 Processed 21/10/2022 5871908535 Ravinder jit ()
215 HARSHA CHHINA PB-02-016-011-001/208
(CHETAN PURA) 		2602016000NRG23120920220086165 12/09/2022 Manohar singh 2602016WL007878 Manohar singh 00354 PUNB0141300 1974 1974 Processed 21/10/2022 5871908530 Manohar singh ()
216 HARSHA CHHINA PB-02-016-011-001/240
(CHETAN PURA) 		2602016000NRG23120920220086168 12/09/2022 Jagir Singh 2602016WL007878 Jagir Singh 00354 PUNB0141300 1974 1974 Processed 21/10/2022 5871908528 Jagir Singh ()
217 HARSHA CHHINA PB-02-016-011-001/245
(CHETAN PURA) 		2602016000NRG23120920220086169 12/09/2022 Jagir Singh 2602016WL007878 Jagir Singh 00354 PUNB0141300 1974 1974 Processed 21/10/2022 5871908529 Jagir Singh ()
218 HARSHA CHHINA PB-02-016-011-001/55
(CHETAN PURA) 		2602016000NRG23120920220086170 12/09/2022 Dalbir Kaur 2602016WL007878 Dalbir Kaur 00354 PUNB0141300 1974 1974 Processed 21/10/2022 5871908533 Dalbir Kaur ()
219 HARSHA CHHINA PB-02-016-046-002/100
(PATHAN NANGAL) 		2602016000NRG23120920220086325 12/09/2022 sawinder kaur 2602016WL007900 sawinder kaur 00354 PUNB0141300 2820 2820 Processed 21/10/2022 5871908532 sawinder kaur ()
220 HARSHA CHHINA PB-02-016-046-002/13
(PATHAN NANGAL) 		2602016000NRG23120920220086327 12/09/2022 Kulwant Singh 2602016WL007900 Kulwant Singh 00354 PUNB0141300 2820 2820 Processed 21/10/2022 5871908527 Kulwant Singh ()
221 HARSHA CHHINA PB-02-016-046-002/4
(PATHAN NANGAL) 		2602016000NRG23120920220086333 12/09/2022 BALJEET KAUR 2602016WL007900 BALJEET KAUR 00354 PUNB0141300 2820 2820 Processed 21/10/2022 5871908534 BALJEET KAUR ()
222 HARSHA CHHINA PB-02-016-046-002/95
(PATHAN NANGAL) 		2602016000NRG23120920220086334 12/09/2022 rajbir kaur 2602016WL007900 rajbir kaur 00354 PUNB0141300 2820 2820 Processed 21/10/2022 5871908531 rajbir kaur ()
SubTotal 23970 23970
223 HARSHA CHHINA PB-02-016-026-001/218
(JONS) 		2602016000NRG23120920220086172 12/09/2022 GURNAM SINGH 2602016WL007879 GURNAM SINGH 00354 PUNB0144000 2820 2820 Processed 21/10/2022 5871908536 GURNAM SINGH ()
SubTotal 2820 2820
224 HARSHA CHHINA PB-02-016-003-001/331
(BAGGA KALAN) 		2602016000NRG23120920220086040 12/09/2022 Karaj Singh 2602016WL007862 Karaj Singh 00354 PUNB0158110 2820 2820 Processed 21/10/2022 5871908537 Karaj Singh ()
225 HARSHA CHHINA PB-02-016-016-001/298
(DUDHRAI) 		2602016000NRG23120920220086085 12/09/2022 sandeep kaur 2602016WL007869 sandeep kaur 00354 PUNB0158110 1974 1974 Processed 21/10/2022 5871908540 sandeep kaur ()
226 HARSHA CHHINA PB-02-016-021-001/67
(H.C. VICHLA KILA) 		2602016000NRG23120920220086315 12/09/2022 beer kaur 2602016WL007897 beer kaur 00354 PUNB0158110 3102 3102 Processed 21/10/2022 5871908539 beer kaur ()
227 HARSHA CHHINA PB-02-016-041-001/179
(MEHALANWALA) 		2602016000NRG23120920220086344 12/09/2022 Harjit Kaur 2602016WL007902 Harjit Kaur 00354 PUNB0158110 1974 1974 Processed 21/10/2022 5871908567 Harjit Kaur ()
228 HARSHA CHHINA PB-02-016-041-001/40
(MEHALANWALA) 		2602016000NRG23120920220086348 12/09/2022 SHABO 2602016WL007902 SHABO 00354 PUNB0158110 1974 1974 Processed 21/10/2022 5871908538 SHABO ()
SubTotal 11844 11844
229 HARSHA CHHINA PB-02-002-004-001/280
(AWAN WASAU) 		2602002000NRG23120920220086301 12/09/2022 gursahab singh 2602002WL007895 gursahab singh 00415 SBIN0001259 3666 3666 Processed 21/10/2022 5871908608 MR JASWANT SINGH ()
230 HARSHA CHHINA PB-02-002-004-001/337
(AWAN WASAU) 		2602002000NRG23120920220086302 12/09/2022 Satwant Singh 2602002WL007895 Satwant Singh 00415 SBIN0001259 3666 3666 Processed 21/10/2022 5871908607 MR SATWANT SINGH ()
231 HARSHA CHHINA PB-02-002-098-002/180
(NEPAL) 		2602002000NRG23120920220086276 12/09/2022 bholi 2602002WL007891 bholi 00415 SBIN0001259 2820 2820 Processed 21/10/2022 5871908610 MRS BHOLI ()
232 HARSHA CHHINA PB-02-002-098-002/227
(NEPAL) 		2602002000NRG23120920220086265 12/09/2022 Alish 2602002WL007890 Alish 00415 SBIN0001259 1410 1410 Processed 21/10/2022 5871908611 MRS AILSH AILSH ()
233 HARSHA CHHINA PB-02-002-098-002/323
(NEPAL) 		2602002000NRG23120920220086273 12/09/2022 Alais 2602002WL007890 Alais 00415 SBIN0001259 1410 1410 Processed 21/10/2022 5871908609 MISS ALESH ()
SubTotal 12972 12972
234 HARSHA CHHINA PB-02-016-025-001/372
(JHANJOTI) 		2602016000NRG23120920220086153 12/09/2022 Suba Singh 2602016WL007876 Suba Singh 00415 SBIN0002455 1974 1974 Processed 21/10/2022 5871908618 MR SUBA SINGH ()
235 HARSHA CHHINA PB-02-016-025-001/388
(JHANJOTI) 		2602016000NRG23120920220086154 12/09/2022 Kawaljit Kaur 2602016WL007876 Kawaljit Kaur 00415 SBIN0002455 1974 1974 Processed 21/10/2022 5871908615 MS KANWALJIT KAUR ()
236 HARSHA CHHINA PB-02-016-025-001/389
(JHANJOTI) 		2602016000NRG23120920220086155 12/09/2022 Lovepreet Singh 2602016WL007876 Lovepreet Singh 00415 SBIN0002455 1974 1974 Processed 21/10/2022 5871908619 MR LUVPREET SINGH ()
237 HARSHA CHHINA PB-02-016-025-001/390
(JHANJOTI) 		2602016000NRG23120920220086156 12/09/2022 Santi 2602016WL007876 Santi 00415 SBIN0002455 1974 1974 Processed 21/10/2022 5871908614 MRS SATI ()
238 HARSHA CHHINA PB-02-016-044-001/10
(NANGAL TOLA) 		2602016000NRG23120920220086225 12/09/2022 SURJIT KAUR 2602016WL007885 SURJIT KAUR 00415 SBIN0002455 2256 2256 Processed 21/10/2022 5871908613 MRS SURJIT KAUR ()
239 HARSHA CHHINA PB-02-016-044-001/273
(NANGAL TOLA) 		2602016000NRG23120920220086236 12/09/2022 Kulwinder Kaur 2602016WL007886 Kulwinder Kaur 00415 SBIN0002455 1974 1974 Processed 21/10/2022 5871908612 MS KULWINDER KAUR ()
240 HARSHA CHHINA PB-02-016-044-001/280
(NANGAL TOLA) 		2602016000NRG23120920220086240 12/09/2022 Sajjan Singh 2602016WL007886 Sajjan Singh 00415 SBIN0002455 1974 1974 Processed 21/10/2022 5871908616 MR SAJAN SINGH ()
SubTotal 14100 14100
241 HARSHA CHHINA PB-02-016-009-001/169
(CHAINPUR) 		2602016000NRG23120920220086062 12/09/2022 Lakhwinder kaur 2602016WL007867 Lakhwinder kaur 00415 SBIN0005706 2538 2538 Processed 21/10/2022 5871908620 MR RAMESH KUMAR ()
SubTotal 2538 2538
242 HARSHA CHHINA PB-02-016-054-001/325
(SANSARA KALAN) 		2602016000NRG23120920220086405 12/09/2022 Sukhwinder Sing 2602016WL007909 Sukhwinder Sing 00415 SBIN0011582 1410 1410 Processed 21/10/2022 5871908617 MR SUKHWINDER SINGH SO BALKAR SINGH ()
SubTotal 1410 1410
243 HARSHA CHHINA PB-02-016-003-001/166
(BAGGA KALAN) 		2602016000NRG23120920220086038 12/09/2022 Dilbagh singh 2602016WL007862 Dilbagh singh 00415 SBIN0050461 2820 2820 Processed 21/10/2022 5871908623 MR DILBAG SINGH SO LAKHA SINGH ()
244 HARSHA CHHINA PB-02-016-016-001/288
(DUDHRAI) 		2602016000NRG23120920220086082 12/09/2022 kashmir kaur 2602016WL007869 kashmir kaur 00415 SBIN0050461 1974 1974 Processed 21/10/2022 5871908631 MRS KASHMIR KAUR ()
245 HARSHA CHHINA PB-02-016-020-001/229
(H.C. UCHHA KILA) 		2602016000NRG23120920220086092 12/09/2022 Karnail Singh 2602016WL007871 Karnail Singh 00415 SBIN0050461 282 282 Processed 21/10/2022 5871908626 MR KARNAIL SINGH ()
246 HARSHA CHHINA PB-02-016-021-001/107
(H.C. VICHLA KILA) 		2602016000NRG23120920220086309 12/09/2022 Mukhtair 2602016WL007897 Mukhtair 00415 SBIN0050461 3102 3102 Processed 21/10/2022 5871908624 MR MUKHTAR SINGH ()
247 HARSHA CHHINA PB-02-016-021-001/126
(H.C. VICHLA KILA) 		2602016000NRG23120920220086317 12/09/2022 Harbhajan kaur 2602016WL007898 Harbhajan kaur 00415 SBIN0050461 2820 2820 Processed 21/10/2022 5871908630 MRS HARBHAJAN KAUR WO SURJIT SINGH ()
248 HARSHA CHHINA PB-02-016-021-001/23
(H.C. VICHLA KILA) 		2602016000NRG23120920220086318 12/09/2022 MUKHTARI 2602016WL007898 MUKHTARI 00415 SBIN0050461 2820 2820 Processed 21/10/2022 5871908621 MRS MUKHTARI I ()
249 HARSHA CHHINA PB-02-016-021-001/55
(H.C. VICHLA KILA) 		2602016000NRG23120920220086319 12/09/2022 Dani 2602016WL007898 Dani 00415 SBIN0050461 2820 2820 Processed 21/10/2022 5871908622 MRS DANI DANI ()
250 HARSHA CHHINA PB-02-016-021-001/81
(H.C. VICHLA KILA) 		2602016000NRG23120920220086316 12/09/2022 chhalo 2602016WL007897 chhalo 00415 SBIN0050461 3102 3102 Processed 21/10/2022 5871908625 MRS SHALO SHALO ()
251 HARSHA CHHINA PB-02-016-025-001/68
(JHANJOTI) 		2602016000NRG23120920220086157 12/09/2022 SUKHWANT SINGH 2602016WL007876 SUKHWANT SINGH 00415 SBIN0050461 1974 1974 Rejected 21/10/2022 5871908627 A/c Blocked or Frozen
SubTotal 21714 21714
252 HARSHA CHHINA PB-02-016-009-001/188
(CHAINPUR) 		2602016000NRG23120920220086065 12/09/2022 Malkit 2602016WL007867 Malkit 00415 SBIN0050471 2538 2538 Processed 21/10/2022 5871908635 MR MALKEET SINGH ()
253 HARSHA CHHINA PB-02-016-025-001/254
(JHANJOTI) 		2602016000NRG23120920220086141 12/09/2022 kulwinder kaur 2602016WL007876 kulwinder kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908644 MS KULWINDER KAUR ()
254 HARSHA CHHINA PB-02-016-025-001/257
(JHANJOTI) 		2602016000NRG23120920220086142 12/09/2022 rabinder kaur 2602016WL007876 rabinder kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908649 MRS RABINDER KAUR ()
255 HARSHA CHHINA PB-02-016-025-001/260
(JHANJOTI) 		2602016000NRG23120920220086143 12/09/2022 amerjit kaur 2602016WL007876 amerjit kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908641 MS AMARJIT KAUR ()
256 HARSHA CHHINA PB-02-016-025-001/265
(JHANJOTI) 		2602016000NRG23120920220086144 12/09/2022 baljit kaur 2602016WL007876 baljit kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908647 MRS BALJIT KAUR ()
257 HARSHA CHHINA PB-02-016-025-001/266
(JHANJOTI) 		2602016000NRG23120920220086145 12/09/2022 narinder kaur 2602016WL007876 narinder kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908648 MR KARANPREETUGS SINGH NARINDER KAUR ()
258 HARSHA CHHINA PB-02-016-025-001/268
(JHANJOTI) 		2602016000NRG23120920220086146 12/09/2022 gurpreet kaur 2602016WL007876 gurpreet kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908645 MISS GURPREET KAUR ()
259 HARSHA CHHINA PB-02-016-025-001/269
(JHANJOTI) 		2602016000NRG23120920220086147 12/09/2022 Jassi Kaur 2602016WL007876 Jassi Kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908633 MR DAVINDER SINGH ()
260 HARSHA CHHINA PB-02-016-025-001/271
(JHANJOTI) 		2602016000NRG23120920220086148 12/09/2022 Ramandeep kaur 2602016WL007876 Ramandeep kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908651 MRS RAMANDEEP KAUR ()
261 HARSHA CHHINA PB-02-016-025-001/302
(JHANJOTI) 		2602016000NRG23120920220086149 12/09/2022 Lakhwinder Singh 2602016WL007876 Lakhwinder Singh 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908638 MR LAKHA SINGH ()
262 HARSHA CHHINA PB-02-016-025-001/308
(JHANJOTI) 		2602016000NRG23120920220086150 12/09/2022 Baljit Kaur 2602016WL007876 Baljit Kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908650 MRS BALJIT KAUR ()
263 HARSHA CHHINA PB-02-016-025-001/315
(JHANJOTI) 		2602016000NRG23120920220086151 12/09/2022 Baljinder Kaur 2602016WL007876 Baljinder Kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908639 MR GURSEVAK SINGH UG BALJINDER KAUR ()
264 HARSHA CHHINA PB-02-016-025-001/342
(JHANJOTI) 		2602016000NRG23120920220086152 12/09/2022 Jyoti 2602016WL007876 Jyoti 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908634 MASTER ANSU UG JYOTI ()
265 HARSHA CHHINA PB-02-016-044-001/118
(NANGAL TOLA) 		2602016000NRG23120920220086227 12/09/2022 Narvial Sing 2602016WL007885 Narvial Sing 00415 SBIN0050471 2256 2256 Processed 21/10/2022 5871908632 MR NIRMAL SINGH ()
266 HARSHA CHHINA PB-02-016-044-001/146
(NANGAL TOLA) 		2602016000NRG23120920220086231 12/09/2022 jasbir kaur 2602016WL007885 jasbir kaur 00415 SBIN0050471 2256 2256 Processed 21/10/2022 5871908637 MRS JASBEER KAUR ()
267 HARSHA CHHINA PB-02-016-044-001/268
(NANGAL TOLA) 		2602016000NRG23120920220086350 12/09/2022 Sonu Singh 2602016WL007903 Sonu Singh 00415 SBIN0050471 1410 1410 Processed 21/10/2022 5871908643 MASTER SONA SINGH ()
268 HARSHA CHHINA PB-02-016-044-001/27
(NANGAL TOLA) 		2602016000NRG23120920220086352 12/09/2022 DILBAGH SINGH 2602016WL007903 DILBAGH SINGH 00415 SBIN0050471 1410 1410 Processed 21/10/2022 5871908646 MR DILBAG SINGH ()
269 HARSHA CHHINA PB-02-016-044-001/50
(NANGAL TOLA) 		2602016000NRG23120920220086243 12/09/2022 Sarbjit Kaur 2602016WL007887 Sarbjit Kaur 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908640 MRS SARBJIT KAUR ()
270 HARSHA CHHINA PB-02-016-044-001/67
(NANGAL TOLA) 		2602016000NRG23120920220086245 12/09/2022 Gurdial Singh 2602016WL007887 Gurdial Singh 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908642 MR GURDAL SINGH ()
271 HARSHA CHHINA PB-02-016-044-001/77
(NANGAL TOLA) 		2602016000NRG23120920220086246 12/09/2022 Bir Singh 2602016WL007887 Bir Singh 00415 SBIN0050471 1974 1974 Processed 21/10/2022 5871908636 MR SURJIT SINGH ()
SubTotal 39480 39480
272 HARSHA CHHINA PB-02-002-098-002/274
(NEPAL) 		2602002000NRG23120920220086268 12/09/2022 Dalbrio 2602002WL007890 Dalbrio 00415 SBIN0051029 1410 1410 Processed 21/10/2022 5871908653 MS DALBIRO WO SARFAJ SINGH ()
273 HARSHA CHHINA PB-02-016-031-001/61
(KOT SIDHU) 		2602016000NRG23120920220086177 12/09/2022 BALBIR SINGH 2602016WL007880 BALBIR SINGH 00415 SBIN0051029 1974 1974 Processed 21/10/2022 5871908652 MR BALBIR SINGH ()
SubTotal 3384 3384
274 HARSHA CHHINA PB-02-016-024-001/235
(JHANDER) 		2602016000NRG23120920220086124 12/09/2022 sarabjit kaur 2602016WL007874 sarabjit kaur 00468 UBIN0566748 1410 1410 Processed 21/10/2022 5871908654 sarabjit kaur ()
SubTotal 1410 1410
Total 581766 581766

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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_120922FTO_53999 Bank of Baroda BARB0DBAJNA AJNALA 4230
2 HARSHA CHHINA PB2602016_120922FTO_53999 Canara Bank CNRB0003145 AJNALA 5640
3 HARSHA CHHINA PB2602016_120922FTO_53999 Canara Bank CNRB0003549 FATEHGARH CHURIAN 5640
4 HARSHA CHHINA PB2602016_120922FTO_53999 Central Bank Of India CBIN0282192 OTHIAN 49350
5 HARSHA CHHINA PB2602016_120922FTO_53999 HDFC HDFC0003267 Othian 1974
6 HARSHA CHHINA PB2602016_120922FTO_53999 HDFC HDFC0003294 Ramdas M Cl 2820
7 HARSHA CHHINA PB2602016_120922FTO_53999 HDFC HDFC0003537 Kohali 2538
8 HARSHA CHHINA PB2602016_120922FTO_53999 HDFC HDFC0007683 Harsa Chinna 2820
9 HARSHA CHHINA PB2602016_120922FTO_53999 IDBI Bank IBKL0000918 AJNALA 4230
10 HARSHA CHHINA PB2602016_120922FTO_53999 IDBI Bank IBKL0001416 BOHLIAN 9306
11 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 10434
12 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 7614
13 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 2820
14 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab & Sind Bank PSIB0020977 AJNALA 1410
15 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab & Sind Bank PSIB0021078 RAJA SANSI 2538
16 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab & Sind Bank PSIB0021201 Laskari Nangal 71910
17 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 30174
18 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 127182
19 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab National Bank PUNB0050500 AJNALA 2820
20 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab National Bank PUNB0083900 RAJASANSI 71910
21 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab National Bank PUNB0132300 BHALLAPIND 28764
22 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab National Bank PUNB0141300 CHETANPURA 23970
23 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 2820
24 HARSHA CHHINA PB2602016_120922FTO_53999 Punjab National Bank PUNB0158110 HARSHA CHINNA 11844
25 HARSHA CHHINA PB2602016_120922FTO_53999 State Bank of India SBIN0001259 AJNALA 12972
26 HARSHA CHHINA PB2602016_120922FTO_53999 State Bank of India SBIN0002455 ACC,AMRITSAR 14100
27 HARSHA CHHINA PB2602016_120922FTO_53999 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 2538
28 HARSHA CHHINA PB2602016_120922FTO_53999 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1410
29 HARSHA CHHINA PB2602016_120922FTO_53999 State Bank of India SBIN0050461 HARSHA CHHINA 21714
30 HARSHA CHHINA PB2602016_120922FTO_53999 State Bank of India SBIN0050471 JHAN JHOTI 39480
31 HARSHA CHHINA PB2602016_120922FTO_53999 State Bank of India SBIN0051029 AJNALA 3384
32 HARSHA CHHINA PB2602016_120922FTO_53999 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1410

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