Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:30:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_121222FTO_89707
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-02-016-046-002/112
(PATHAN NANGAL) 		2602016000NRG23121220220152110 12/12/2022 Sukhdev Singh 2602016WL014791 Sukhdev Singh 00032 UTIB0001275 2820 2820 Processed 20/12/2022 7320698703 Sukhdev Singh ()
2 HARSHA CHHINA PB-02-016-053-001/247
(SANGATPURA) 		2602016000NRG23121220220152114 12/12/2022 Ajaypal Singh 2602016WL014792 Ajaypal Singh 00032 UTIB0001275 2256 2256 Processed 20/12/2022 7320698704 Ajaypal Singh ()
SubTotal 5076 5076
3 HARSHA CHHINA PB-02-001-094-001/241
(MATTIA) 		2602016000NRG23121220220152262 12/12/2022 Sita 2602016WL014804 Sita 00045 BARB0DBAJNA 3948 3948 Processed 20/12/2022 7320698705 Sita ()
SubTotal 3948 3948
4 HARSHA CHHINA PB-02-016-034-001/150
(KOTLI SAKKA) 		2602016000NRG23111220220151338 12/12/2022 Manjinder Kaur 2602016WL014718 Manjinder Kaur 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698706 Manjinder Kaur ()
5 HARSHA CHHINA PB-02-016-034-001/155
(KOTLI SAKKA) 		2602016000NRG23111220220151339 12/12/2022 Gurbhej Singh 2602016WL014718 Gurbhej Singh 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698709 Gurbhej Singh ()
6 HARSHA CHHINA PB-02-016-034-001/179
(KOTLI SAKKA) 		2602016000NRG23111220220151341 12/12/2022 Balwinder Kaur 2602016WL014718 Balwinder Kaur 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698710 Balwinder Kaur ()
7 HARSHA CHHINA PB-02-016-034-001/200
(KOTLI SAKKA) 		2602016000NRG23111220220151343 12/12/2022 sarabjit kaur 2602016WL014718 sarabjit kaur 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698711 sarabjit kaur ()
8 HARSHA CHHINA PB-02-016-034-001/202
(KOTLI SAKKA) 		2602016000NRG23111220220151344 12/12/2022 kulwinder kuar 2602016WL014718 kulwinder kuar 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698708 kulwinder kuar ()
9 HARSHA CHHINA PB-02-016-034-001/205
(KOTLI SAKKA) 		2602016000NRG23111220220151345 12/12/2022 surjit Singh 2602016WL014718 surjit Singh 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698713 surjit Singh ()
10 HARSHA CHHINA PB-02-016-034-001/216
(KOTLI SAKKA) 		2602016000NRG23111220220151346 12/12/2022 Harjit Kaur 2602016WL014718 Harjit Kaur 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698712 Harjit Kaur ()
11 HARSHA CHHINA PB-02-016-034-001/58
(KOTLI SAKKA) 		2602016000NRG23111220220151348 12/12/2022 rani 2602016WL014718 rani 00089 CBIN0282192 282 282 Processed 20/12/2022 7320698707 rani ()
SubTotal 2256 2256
12 HARSHA CHHINA PB-02-016-056-001/180
(SANSARA PATTI RAMPUR) 		2602016000NRG23121220220152279 12/12/2022 jaskaranjit singh 2602016WL014804 jaskaranjit singh 00152 HDFC0001935 3948 3948 Processed 20/12/2022 7320698714 jaskaranjit singh ()
SubTotal 3948 3948
13 HARSHA CHHINA PB-02-016-053-001/239
(SANGATPURA) 		2602016000NRG23121220220152113 12/12/2022 Simero 2602016WL014792 Simero 00152 HDFC0002182 2256 2256 Processed 20/12/2022 7320698715 Simero ()
SubTotal 2256 2256
14 HARSHA CHHINA PB-02-016-001-001/431
(ADLIWALA) 		2602016000NRG23121220220152267 12/12/2022 Minder 2602016WL014804 Minder 00152 HDFC0002887 3948 3948 Processed 20/12/2022 7320698716 Minder ()
SubTotal 3948 3948
15 HARSHA CHHINA PB-02-016-022-001/482
(JAGDEV KALAN) 		2602016000NRG23121220220152185 12/12/2022 lakh 2602016WL014798 lakh 00152 HDFC0009007 2820 2820 Processed 20/12/2022 7320698717 lakh ()
SubTotal 2820 2820
16 HARSHA CHHINA PB-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG23121220220151824 12/12/2022 bholi kaur 2602002WL014766 bholi kaur 00165 IBKL0000918 1974 1974 Processed 20/12/2022 7320698718 bholi kaur ()
SubTotal 1974 1974
17 HARSHA CHHINA PB-02-016-022-001/26
(JAGDEV KALAN) 		2602016000NRG23121220220151888 12/12/2022 sSULAKHAN SINGH 2602016WL014772 sSULAKHAN SINGH 00349 PSIB0000258 1410 1410 Processed 20/12/2022 7320698727 sSULAKHAN SINGH ()
18 HARSHA CHHINA PB-02-016-022-001/344
(JAGDEV KALAN) 		2602016000NRG23121220220152275 12/12/2022 Dawinder Singh 2602016WL014804 Dawinder Singh 00349 PSIB0000258 3948 3948 Processed 20/12/2022 7320698724 Dawinder Singh ()
19 HARSHA CHHINA PB-02-016-022-001/480
(JAGDEV KALAN) 		2602016000NRG23121220220151889 12/12/2022 balwant singh 2602016WL014772 balwant singh 00349 PSIB0000258 1410 1410 Processed 20/12/2022 7320698730 balwant singh ()
20 HARSHA CHHINA PB-02-016-022-001/481
(JAGDEV KALAN) 		2602016000NRG23121220220151890 12/12/2022 harjinder 2602016WL014772 harjinder 00349 PSIB0000258 1410 1410 Processed 20/12/2022 7320698728 harjinder ()
21 HARSHA CHHINA PB-02-016-022-001/483
(JAGDEV KALAN) 		2602016000NRG23121220220152186 12/12/2022 kartik 2602016WL014798 kartik 00349 PSIB0000258 2820 2820 Processed 20/12/2022 7320698732 kartik ()
22 HARSHA CHHINA PB-02-016-022-001/484
(JAGDEV KALAN) 		2602016000NRG23121220220152187 12/12/2022 gurp 2602016WL014798 gurp 00349 PSIB0000258 2820 2820 Processed 20/12/2022 7320698731 gurp ()
23 HARSHA CHHINA PB-02-016-022-001/60
(JAGDEV KALAN) 		2602016000NRG23121220220152188 12/12/2022 KARAMJIT KAUR 2602016WL014798 KARAMJIT KAUR 00349 PSIB0000258 2820 2820 Processed 20/12/2022 7320698726 KARAMJIT KAUR ()
24 HARSHA CHHINA PB-02-016-022-001/61
(JAGDEV KALAN) 		2602016000NRG23121220220151891 12/12/2022 SARDOOL SINGH 2602016WL014772 SARDOOL SINGH 00349 PSIB0000258 1410 1410 Processed 20/12/2022 7320698733 SARDOOL SINGH ()
25 HARSHA CHHINA PB-02-016-022-001/7
(JAGDEV KALAN) 		2602016000NRG23121220220151892 12/12/2022 JASBIR SINGH 2602016WL014772 JASBIR SINGH 00349 PSIB0000258 1410 1410 Processed 20/12/2022 7320698723 JASBIR SINGH ()
26 HARSHA CHHINA PB-02-016-037-001/194
(LASHKARI NANGAL) 		2602016000NRG23121220220151936 12/12/2022 CHANAN SINGH 2602016WL014777 CHANAN SINGH 00349 PSIB0000258 3948 3948 Processed 20/12/2022 7320698729 CHANAN SINGH ()
27 HARSHA CHHINA PB-02-016-040-001/243
(MALLU NANGAL) 		2602016000NRG23121220220152252 12/12/2022 Jodh singh 2602016WL014803 Jodh singh 00349 PSIB0000258 3666 3666 Processed 20/12/2022 7320698722 Jodh singh ()
28 HARSHA CHHINA PB-02-016-040-001/307
(MALLU NANGAL) 		2602016000NRG23121220220152254 12/12/2022 Sandeep singh 2602016WL014803 Sandeep singh 00349 PSIB0000258 3948 3948 Processed 20/12/2022 7320698725 Sandeep singh ()
29 HARSHA CHHINA PB-02-016-057-001/139
(SANTU NANGAL) 		2602016000NRG23121220220152132 12/12/2022 gurnam singh 2602016WL014794 gurnam singh 00349 PSIB0000258 2820 2820 Processed 20/12/2022 7320698721 gurnam singh ()
SubTotal 33840 33840
30 HARSHA CHHINA PB-02-016-046-002/116
(PATHAN NANGAL) 		2602016000NRG23121220220152111 12/12/2022 Kashmir Singh 2602016WL014791 Kashmir Singh 00349 PSIB0000560 2820 2820 Processed 20/12/2022 7320698734 Kashmir Singh ()
SubTotal 2820 2820
31 HARSHA CHHINA PB-02-002-004-001/125
(AWAN WASAU) 		2602002000NRG23121220220152159 12/12/2022 SANTA SINGH 2602002WL014796 SANTA SINGH 00349 PSIB0000595 1974 1974 Processed 20/12/2022 7320698735 SANTA SINGH ()
32 HARSHA CHHINA PB-02-002-004-001/225
(AWAN WASAU) 		2602002000NRG23121220220151827 12/12/2022 Kuldeep Singh 2602002WL014766 Kuldeep Singh 00349 PSIB0000595 1974 1974 Processed 20/12/2022 7320698738 Kuldeep Singh ()
33 HARSHA CHHINA PB-02-002-004-001/271
(AWAN WASAU) 		2602002000NRG23121220220152165 12/12/2022 bavi 2602002WL014796 bavi 00349 PSIB0000595 1974 1974 Processed 20/12/2022 7320698736 bavi ()
34 HARSHA CHHINA PB-02-002-004-001/291
(AWAN WASAU) 		2602002000NRG23121220220151830 12/12/2022 Bagga Singh 2602002WL014766 Bagga Singh 00349 PSIB0000595 1974 1974 Processed 20/12/2022 7320698737 Bagga Singh ()
SubTotal 7896 7896
35 HARSHA CHHINA PB-02-016-040-001/113
(MALLU NANGAL) 		2602016000NRG23121220220152248 12/12/2022 sarwan singh 2602016WL014803 sarwan singh 00349 PSIB0021002 3948 3948 Processed 20/12/2022 7320698741 sarwan singh ()
36 HARSHA CHHINA PB-02-016-040-001/195
(MALLU NANGAL) 		2602016000NRG23121220220152251 12/12/2022 sandeep singh 2602016WL014803 sandeep singh 00349 PSIB0021002 3666 3666 Processed 20/12/2022 7320698739 sandeep singh ()
37 HARSHA CHHINA PB-02-016-040-001/326
(MALLU NANGAL) 		2602016000NRG23121220220152257 12/12/2022 Nishan Singh 2602016WL014803 Nishan Singh 00349 PSIB0021002 3948 3948 Processed 20/12/2022 7320698743 Nishan Singh ()
38 HARSHA CHHINA PB-02-016-040-001/363
(MALLU NANGAL) 		2602016000NRG23121220220152260 12/12/2022 manjit singh 2602016WL014803 manjit singh 00349 PSIB0021002 3666 3666 Processed 20/12/2022 7320698740 manjit singh ()
39 HARSHA CHHINA PB-02-016-040-001/76
(MALLU NANGAL) 		2602016000NRG23121220220152261 12/12/2022 Mandeep Singh 2602016WL014803 Mandeep Singh 00349 PSIB0021002 3948 3948 Processed 20/12/2022 7320698742 Mandeep Singh ()
SubTotal 19176 19176
40 HARSHA CHHINA PB-02-016-027-001/2568
(KANDOWALI) 		2602016000NRG23121220220151904 12/12/2022 arjan singh 2602016WL014774 arjan singh 00349 PSIB0021078 3666 3666 Processed 20/12/2022 7320698745 arjan singh ()
41 HARSHA CHHINA PB-02-016-027-001/350
(KANDOWALI) 		2602016000NRG23121220220151916 12/12/2022 Slamat 2602016WL014775 Slamat 00349 PSIB0021078 4230 4230 Processed 20/12/2022 7320698744 Slamat ()
SubTotal 7896 7896
42 HARSHA CHHINA PB-02-016-037-001/110
(LASHKARI NANGAL) 		2602016000NRG23121220220151933 12/12/2022 Rajbir Kaur 2602016WL014777 Rajbir Kaur 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698753 Rajbir Kaur ()
43 HARSHA CHHINA PB-02-016-037-001/125
(LASHKARI NANGAL) 		2602016000NRG23121220220151934 12/12/2022 Major Singh 2602016WL014777 Major Singh 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698750 Major Singh ()
44 HARSHA CHHINA PB-02-016-037-001/213
(LASHKARI NANGAL) 		2602016000NRG23121220220151937 12/12/2022 Ramandeep Kaur 2602016WL014777 Ramandeep Kaur 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698749 Ramandeep Kaur ()
45 HARSHA CHHINA PB-02-016-037-001/220
(LASHKARI NANGAL) 		2602016000NRG23121220220151938 12/12/2022 rani 2602016WL014777 rani 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698748 rani ()
46 HARSHA CHHINA PB-02-016-037-001/225
(LASHKARI NANGAL) 		2602016000NRG23121220220151939 12/12/2022 dalbir kaur 2602016WL014777 dalbir kaur 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698747 dalbir kaur ()
47 HARSHA CHHINA PB-02-016-037-001/241
(LASHKARI NANGAL) 		2602016000NRG23121220220151940 12/12/2022 Manpreet Kaur 2602016WL014777 Manpreet Kaur 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698752 Manpreet Kaur ()
48 HARSHA CHHINA PB-02-016-037-001/244
(LASHKARI NANGAL) 		2602016000NRG23121220220151941 12/12/2022 simranjeetkaur 2602016WL014777 simranjeetkaur 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698751 simranjeetkaur ()
49 HARSHA CHHINA PB-02-016-037-001/83
(LASHKARI NANGAL) 		2602016000NRG23121220220151942 12/12/2022 Parmjit Singh 2602016WL014777 Parmjit Singh 00349 PSIB0021201 3948 3948 Processed 20/12/2022 7320698746 Parmjit Singh ()
SubTotal 31584 31584
50 HARSHA CHHINA PB-02-002-004-001/199
(AWAN WASAU) 		2602002000NRG23121220220151826 12/12/2022 gurmeet kaur 2602002WL014766 gurmeet kaur 00349 PSIB0021206 1974 1974 Processed 20/12/2022 7320698755 gurmeet kaur ()
51 HARSHA CHHINA PB-02-002-004-001/298
(AWAN WASAU) 		2602002000NRG23121220220152168 12/12/2022 Gurmeet Kaur 2602002WL014796 Gurmeet Kaur 00349 PSIB0021206 564 564 Processed 20/12/2022 7320698756 Gurmeet Kaur ()
52 HARSHA CHHINA PB-02-002-004-001/30
(AWAN WASAU) 		2602002000NRG23121220220152169 12/12/2022 Paramjit Kaur 2602002WL014796 Paramjit Kaur 00349 PSIB0021206 564 564 Processed 20/12/2022 7320698754 Paramjit Kaur ()
SubTotal 3102 3102
53 HARSHA CHHINA PB-02-001-094-001/176
(MATTIA) 		2602016000NRG23121220220152281 12/12/2022 Sharanjit Kaur 2602016WL014805 Sharanjit Kaur 00352 PUNB0PGB003 3948 3948 Processed 20/12/2022 7320698671 Sharanjit Kaur ()
54 HARSHA CHHINA PB-02-002-004-001/108
(AWAN WASAU) 		2602002000NRG23121220220152158 12/12/2022 DHAN SINGH 2602002WL014796 DHAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698679 DHAN SINGH ()
55 HARSHA CHHINA PB-02-002-004-001/131
(AWAN WASAU) 		2602002000NRG23121220220152160 12/12/2022 LAJJA 2602002WL014796 LAJJA 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698683 LAJJA ()
56 HARSHA CHHINA PB-02-002-004-001/153
(AWAN WASAU) 		2602002000NRG23121220220152161 12/12/2022 tikka singh 2602002WL014796 tikka singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698675 tikka singh ()
57 HARSHA CHHINA PB-02-002-004-001/198
(AWAN WASAU) 		2602002000NRG23121220220151823 12/12/2022 bitu singh 2602002WL014766 bitu singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698673 bitu singh ()
58 HARSHA CHHINA PB-02-002-004-001/199
(AWAN WASAU) 		2602002000NRG23121220220151825 12/12/2022 Sawinder Singh 2602002WL014766 Sawinder Singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698674 Sawinder Singh ()
59 HARSHA CHHINA PB-02-002-004-001/216
(AWAN WASAU) 		2602002000NRG23121220220152162 12/12/2022 MANI KAUR 2602002WL014796 MANI KAUR 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698676 MANI KAUR ()
60 HARSHA CHHINA PB-02-002-004-001/259
(AWAN WASAU) 		2602002000NRG23121220220152164 12/12/2022 Dalbir kaur 2602002WL014796 Dalbir kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698678 Dalbir kaur ()
61 HARSHA CHHINA PB-02-002-004-001/272
(AWAN WASAU) 		2602002000NRG23121220220151828 12/12/2022 jagir kaur 2602002WL014766 jagir kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698681 jagir kaur ()
62 HARSHA CHHINA PB-02-002-004-001/275
(AWAN WASAU) 		2602002000NRG23121220220151829 12/12/2022 tarsem singh 2602002WL014766 tarsem singh 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698677 tarsem singh ()
63 HARSHA CHHINA PB-02-002-004-001/366
(AWAN WASAU) 		2602002000NRG23121220220151832 12/12/2022 BANI 2602002WL014766 BANI 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698672 BANI ()
64 HARSHA CHHINA PB-02-002-004-001/366
(AWAN WASAU) 		2602002000NRG23121220220151833 12/12/2022 SUKHWINDER SINGH 2602002WL014766 SUKHWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698680 SUKHWINDER SINGH ()
65 HARSHA CHHINA PB-02-002-004-001/373
(AWAN WASAU) 		2602002000NRG23121220220151834 12/12/2022 Rajbir kaur 2602002WL014766 Rajbir kaur 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698682 Rajbir kaur ()
66 HARSHA CHHINA PB-02-016-017-001/114
(GHUKE WALI) 		2602016000NRG23121220220152173 12/12/2022 Poonam 2602016WL014797 Poonam 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7320698659 Poonam ()
67 HARSHA CHHINA PB-02-016-017-001/122
(GHUKE WALI) 		2602016000NRG23121220220152175 12/12/2022 Kanwaljit Kaur 2602016WL014797 Kanwaljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7320698658 Kanwaljit Kaur ()
68 HARSHA CHHINA PB-02-016-017-001/97
(GHUKE WALI) 		2602016000NRG23121220220152184 12/12/2022 Sandeep Kaur 2602016WL014797 Sandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7320698657 Sandeep Kaur ()
69 HARSHA CHHINA PB-02-016-034-001/127
(KOTLI SAKKA) 		2602016000NRG23111220220151333 12/12/2022 avtar Singh 2602016WL014718 avtar Singh 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320698647 avtar Singh ()
70 HARSHA CHHINA PB-02-016-034-001/134
(KOTLI SAKKA) 		2602016000NRG23111220220151334 12/12/2022 Rajwinder Kaur 2602016WL014718 Rajwinder Kaur 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320698653 Rajwinder Kaur ()
71 HARSHA CHHINA PB-02-016-034-001/14
(KOTLI SAKKA) 		2602016000NRG23111220220151335 12/12/2022 Parkash Singh 2602016WL014718 Parkash Singh 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320698654 Parkash Singh ()
72 HARSHA CHHINA PB-02-016-034-001/145
(KOTLI SAKKA) 		2602016000NRG23111220220151336 12/12/2022 Surjit Kaur 2602016WL014718 Surjit Kaur 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320698649 Surjit Kaur ()
73 HARSHA CHHINA PB-02-016-034-001/149
(KOTLI SAKKA) 		2602016000NRG23111220220151337 12/12/2022 Kulwinder Kaur 2602016WL014718 Kulwinder Kaur 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320698650 Kulwinder Kaur ()
74 HARSHA CHHINA PB-02-016-034-001/168
(KOTLI SAKKA) 		2602016000NRG23111220220151340 12/12/2022 Passo 2602016WL014718 Passo 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320698648 Passo ()
75 HARSHA CHHINA PB-02-016-034-001/217
(KOTLI SAKKA) 		2602016000NRG23111220220151347 12/12/2022 Gurkaran Singh 2602016WL014718 Gurkaran Singh 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320698652 Gurkaran Singh ()
76 HARSHA CHHINA PB-02-016-038-001/120
(MACCHI NANGAL) 		2602016000NRG23121220220151944 12/12/2022 JAGDEEP SINGH 2602016WL014778 JAGDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698862 JAGDEEP SINGH ()
77 HARSHA CHHINA PB-02-016-038-001/129
(MACCHI NANGAL) 		2602016000NRG23121220220151945 12/12/2022 SEEMA 2602016WL014778 SEEMA 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698859 SEEMA ()
78 HARSHA CHHINA PB-02-016-038-001/131
(MACCHI NANGAL) 		2602016000NRG23121220220151946 12/12/2022 VEERO 2602016WL014778 VEERO 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698853 VEERO ()
79 HARSHA CHHINA PB-02-016-038-001/133
(MACCHI NANGAL) 		2602016000NRG23121220220151947 12/12/2022 Sunita 2602016WL014778 Sunita 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698861 Sunita ()
80 HARSHA CHHINA PB-02-016-038-001/137
(MACCHI NANGAL) 		2602016000NRG23121220220151950 12/12/2022 Sawindero 2602016WL014780 Sawindero 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7320698855 Sawindero ()
81 HARSHA CHHINA PB-02-016-038-001/145
(MACCHI NANGAL) 		2602016000NRG23121220220151951 12/12/2022 Manju 2602016WL014780 Manju 00352 PUNB0PGB003 1974 1974 Rejected 20/12/2022 7320698646 No Such Account
82 HARSHA CHHINA PB-02-016-038-001/148
(MACCHI NANGAL) 		2602016000NRG23121220220151952 12/12/2022 Jagmeet Singh 2602016WL014780 Jagmeet Singh 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698860 Jagmeet Singh ()
83 HARSHA CHHINA PB-02-016-038-001/152
(MACCHI NANGAL) 		2602016000NRG23121220220151953 12/12/2022 GURBINDER 2602016WL014780 GURBINDER 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320698856 GURBINDER ()
84 HARSHA CHHINA PB-02-016-038-001/29
(MACCHI NANGAL) 		2602016000NRG23121220220151955 12/12/2022 DANA MASIH 2602016WL014780 DANA MASIH 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698645 DANA MASIH ()
85 HARSHA CHHINA PB-02-016-038-001/58
(MACCHI NANGAL) 		2602016000NRG23121220220151957 12/12/2022 Jagir Masih 2602016WL014780 Jagir Masih 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698851 Jagir Masih ()
86 HARSHA CHHINA PB-02-016-038-001/6
(MACCHI NANGAL) 		2602016000NRG23121220220151958 12/12/2022 KEWAL MASIH 2602016WL014780 KEWAL MASIH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320698858 KEWAL MASIH ()
87 HARSHA CHHINA PB-02-016-038-001/63
(MACCHI NANGAL) 		2602016000NRG23121220220151959 12/12/2022 Balwindero 2602016WL014780 Balwindero 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698857 Balwindero ()
88 HARSHA CHHINA PB-02-016-038-001/9
(MACCHI NANGAL) 		2602016000NRG23121220220151961 12/12/2022 KASHMIRO 2602016WL014780 KASHMIRO 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320698850 KASHMIRO ()
89 HARSHA CHHINA PB-02-016-038-001/90
(MACCHI NANGAL) 		2602016000NRG23121220220151962 12/12/2022 Dalbir 2602016WL014780 Dalbir 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320698854 Dalbir ()
90 HARSHA CHHINA PB-02-016-038-001/99
(MACCHI NANGAL) 		2602016000NRG23121220220151963 12/12/2022 Satti 2602016WL014780 Satti 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7320698852 Satti ()
91 HARSHA CHHINA PB-02-016-045-001/468
(OTHIAN) 		2602016000NRG23121220220152277 12/12/2022 Jashandeep Singh 2602016WL014804 Jashandeep Singh 00352 PUNB0PGB003 3948 3948 Processed 20/12/2022 7320698651 Jashandeep Singh ()
92 HARSHA CHHINA PB-02-016-065-001/16
(Bhai Laddu Singh) 		2602016000NRG23121220220151837 12/12/2022 MANDEEP KAUR 2602016WL014767 MANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698664 MANDEEP KAUR ()
93 HARSHA CHHINA PB-02-016-065-001/17
(Bhai Laddu Singh) 		2602016000NRG23121220220151838 12/12/2022 MANJIT KAUR 2602016WL014767 MANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698661 MANJIT KAUR ()
94 HARSHA CHHINA PB-02-016-065-001/20
(Bhai Laddu Singh) 		2602016000NRG23121220220151839 12/12/2022 KANTI 2602016WL014767 KANTI 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698666 KANTI ()
95 HARSHA CHHINA PB-02-016-065-001/4
(Bhai Laddu Singh) 		2602016000NRG23121220220151842 12/12/2022 Dara Singh 2602016WL014767 Dara Singh 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698662 Dara Singh ()
96 HARSHA CHHINA PB-02-016-065-001/60
(Bhai Laddu Singh) 		2602016000NRG23121220220151844 12/12/2022 AMAR SINGH 2602016WL014767 AMAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698663 AMAR SINGH ()
97 HARSHA CHHINA PB-02-016-065-001/61
(Bhai Laddu Singh) 		2602016000NRG23121220220151845 12/12/2022 KARTAR KAUR 2602016WL014767 KARTAR KAUR 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698660 KARTAR KAUR ()
98 HARSHA CHHINA PB-02-016-065-001/63
(Bhai Laddu Singh) 		2602016000NRG23121220220151846 12/12/2022 SONIA 2602016WL014767 SONIA 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698670 SONIA ()
99 HARSHA CHHINA PB-02-016-065-001/64
(Bhai Laddu Singh) 		2602016000NRG23121220220151847 12/12/2022 BHOLI 2602016WL014767 BHOLI 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698655 BHOLI ()
100 HARSHA CHHINA PB-02-016-065-001/73
(Bhai Laddu Singh) 		2602016000NRG23121220220151849 12/12/2022 RANI 2602016WL014767 RANI 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698668 RANI ()
101 HARSHA CHHINA PB-02-016-065-001/74
(Bhai Laddu Singh) 		2602016000NRG23121220220151850 12/12/2022 PINKI 2602016WL014767 PINKI 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698669 PINKI ()
102 HARSHA CHHINA PB-02-016-065-001/84
(Bhai Laddu Singh) 		2602016000NRG23121220220151851 12/12/2022 Manpreet Kaur 2602016WL014767 Manpreet Kaur 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698667 Manpreet Kaur ()
103 HARSHA CHHINA PB-02-016-065-001/91
(Bhai Laddu Singh) 		2602016000NRG23121220220151852 12/12/2022 Balwinder singh 2602016WL014767 Balwinder singh 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698656 Balwinder singh ()
104 HARSHA CHHINA PB-02-016-065-001/93
(Bhai Laddu Singh) 		2602016000NRG23121220220151854 12/12/2022 Baalo 2602016WL014767 Baalo 00352 PUNB0PGB003 2820 2820 Processed 20/12/2022 7320698665 Baalo ()
SubTotal 110826 110826
105 HARSHA CHHINA PB-02-001-094-001/252
(MATTIA) 		2602016000NRG23121220220152283 12/12/2022 Manny Singh 2602016WL014805 Manny Singh 00354 PUNB0050500 3948 3948 Processed 20/12/2022 7320698758 Manny Singh ()
106 HARSHA CHHINA PB-02-002-004-001/259
(AWAN WASAU) 		2602002000NRG23121220220152163 12/12/2022 Sarwan singh 2602002WL014796 Sarwan singh 00354 PUNB0050500 1974 1974 Processed 20/12/2022 7320698759 Sarwan singh ()
107 HARSHA CHHINA PB-02-002-004-001/326
(AWAN WASAU) 		2602002000NRG23121220220151831 12/12/2022 Gurjent Singh 2602002WL014766 Gurjent Singh 00354 PUNB0050500 1974 1974 Processed 20/12/2022 7320698757 Gurjent Singh ()
SubTotal 7896 7896
108 HARSHA CHHINA PB-02-016-024-001/213
(JHANDER) 		2602016000NRG23121220220151949 12/12/2022 Rajwinder Singh 2602016WL014780 Rajwinder Singh 00354 PUNB0065100 2820 2820 Processed 20/12/2022 7320698760 Rajwinder Singh ()
SubTotal 2820 2820
109 HARSHA CHHINA PB-02-016-017-001/123
(GHUKE WALI) 		2602016000NRG23121220220152176 12/12/2022 Gurnam Singh 2602016WL014797 Gurnam Singh 00354 PUNB0083900 2538 2538 Processed 20/12/2022 7320698765 Gurnam Singh ()
110 HARSHA CHHINA PB-02-016-017-001/64
(GHUKE WALI) 		2602016000NRG23121220220152183 12/12/2022 Avtar singh 2602016WL014797 Avtar singh 00354 PUNB0083900 2538 2538 Processed 20/12/2022 7320698762 Avtar singh ()
111 HARSHA CHHINA PB-02-016-027-001/334
(KANDOWALI) 		2602016000NRG23121220220151911 12/12/2022 Narinder kaur 2602016WL014774 Narinder kaur 00354 PUNB0083900 3948 3948 Processed 20/12/2022 7320698766 Narinder kaur ()
112 HARSHA CHHINA PB-02-016-040-001/155
(MALLU NANGAL) 		2602016000NRG23121220220152250 12/12/2022 Harbhajan Singh 2602016WL014803 Harbhajan Singh 00354 PUNB0083900 3666 3666 Processed 20/12/2022 7320698763 Harbhajan Singh ()
113 HARSHA CHHINA PB-02-016-040-001/279
(MALLU NANGAL) 		2602016000NRG23121220220152253 12/12/2022 mukhtair singh 2602016WL014803 mukhtair singh 00354 PUNB0083900 3948 3948 Processed 20/12/2022 7320698761 mukhtair singh ()
114 HARSHA CHHINA PB-02-016-040-001/331
(MALLU NANGAL) 		2602016000NRG23121220220152258 12/12/2022 Nirban singh 2602016WL014803 Nirban singh 00354 PUNB0083900 3948 3948 Processed 20/12/2022 7320698767 Nirban singh ()
115 HARSHA CHHINA PB-02-016-040-001/364
(MALLU NANGAL) 		2602016000NRG23121220220151917 12/12/2022 SHARANJIT KAUR 2602016WL014775 SHARANJIT KAUR 00354 PUNB0083900 4230 4230 Processed 20/12/2022 7320698768 SHARANJIT KAUR ()
116 HARSHA CHHINA PB-02-016-045-001/446
(OTHIAN) 		2602016000NRG23121220220152276 12/12/2022 Harjot Singh 2602016WL014804 Harjot Singh 00354 PUNB0083900 3948 3948 Processed 20/12/2022 7320698764 Harjot Singh ()
117 HARSHA CHHINA PB-02-016-053-001/286
(SANGATPURA) 		2602016000NRG23121220220152121 12/12/2022 satta 2602016WL014792 satta 00354 PUNB0083900 2538 2538 Processed 20/12/2022 7320698769 satta ()
SubTotal 31302 31302
118 HARSHA CHHINA PB-02-016-040-001/332
(MALLU NANGAL) 		2602016000NRG23121220220152259 12/12/2022 Jodh Singh 2602016WL014803 Jodh Singh 00354 PUNB0090900 3948 3948 Processed 20/12/2022 7320698770 Jodh Singh ()
SubTotal 3948 3948
119 HARSHA CHHINA PB-02-016-007-001/264
(BHLA PIND) 		2602016000NRG23121220220152268 12/12/2022 Jaskaran Singh 2602016WL014804 Jaskaran Singh 00354 PUNB0132300 3948 3948 Processed 20/12/2022 7320698773 Jaskaran Singh ()
120 HARSHA CHHINA PB-02-016-017-001/112
(GHUKE WALI) 		2602016000NRG23121220220152172 12/12/2022 Dalbir Kaur 2602016WL014797 Dalbir Kaur 00354 PUNB0132300 2538 2538 Processed 20/12/2022 7320698781 Dalbir Kaur ()
121 HARSHA CHHINA PB-02-016-017-001/144
(GHUKE WALI) 		2602016000NRG23121220220152177 12/12/2022 Binder Kaur 2602016WL014797 Binder Kaur 00354 PUNB0132300 2538 2538 Processed 20/12/2022 7320698782 Binder Kaur ()
122 HARSHA CHHINA PB-02-016-017-001/146
(GHUKE WALI) 		2602016000NRG23121220220152179 12/12/2022 Rani Kaur 2602016WL014797 Rani Kaur 00354 PUNB0132300 2538 2538 Processed 20/12/2022 7320698780 Rani Kaur ()
123 HARSHA CHHINA PB-02-016-017-001/40
(GHUKE WALI) 		2602016000NRG23121220220152182 12/12/2022 Sardual Singh 2602016WL014797 Sardual Singh 00354 PUNB0132300 2538 2538 Processed 20/12/2022 7320698772 Sardual Singh ()
124 HARSHA CHHINA PB-02-016-054-001/7
(SANSARA KALAN) 		2602016000NRG23121220220152128 12/12/2022 SHINDO KAUR 2602016WL014793 SHINDO KAUR 00354 PUNB0132300 3102 3102 Processed 20/12/2022 7320698778 SHINDO KAUR ()
125 HARSHA CHHINA PB-02-016-065-001/1
(Bhai Laddu Singh) 		2602016000NRG23121220220151836 12/12/2022 Amarjit Singh 2602016WL014767 Amarjit Singh 00354 PUNB0132300 2820 2820 Processed 20/12/2022 7320698777 Amarjit Singh ()
126 HARSHA CHHINA PB-02-016-065-001/24
(Bhai Laddu Singh) 		2602016000NRG23121220220151840 12/12/2022 DALBIR KAUR 2602016WL014767 DALBIR KAUR 00354 PUNB0132300 2820 2820 Processed 20/12/2022 7320698779 DALBIR KAUR ()
127 HARSHA CHHINA PB-02-016-065-001/25
(Bhai Laddu Singh) 		2602016000NRG23121220220151841 12/12/2022 RAM SINGH 2602016WL014767 RAM SINGH 00354 PUNB0132300 2820 2820 Processed 20/12/2022 7320698771 RAM SINGH ()
128 HARSHA CHHINA PB-02-016-065-001/57
(Bhai Laddu Singh) 		2602016000NRG23121220220151843 12/12/2022 REENA KAUR 2602016WL014767 REENA KAUR 00354 PUNB0132300 2820 2820 Processed 20/12/2022 7320698774 REENA KAUR ()
129 HARSHA CHHINA PB-02-016-065-001/7
(Bhai Laddu Singh) 		2602016000NRG23121220220151848 12/12/2022 BALWINDER KAUR 2602016WL014767 BALWINDER KAUR 00354 PUNB0132300 2820 2820 Processed 20/12/2022 7320698776 BALWINDER KAUR ()
130 HARSHA CHHINA PB-02-016-065-001/92
(Bhai Laddu Singh) 		2602016000NRG23121220220151853 12/12/2022 surjit kaur 2602016WL014767 surjit kaur 00354 PUNB0132300 2820 2820 Processed 20/12/2022 7320698775 surjit kaur ()
SubTotal 34122 34122
131 HARSHA CHHINA PB-02-016-011-001/264
(CHETAN PURA) 		2602016000NRG23121220220151855 12/12/2022 navdeep singh 2602016WL014768 navdeep singh 00354 PUNB0141300 4230 4230 Processed 20/12/2022 7320698826 navdeep singh ()
132 HARSHA CHHINA PB-02-016-011-001/269
(CHETAN PURA) 		2602016000NRG23121220220151857 12/12/2022 Satnam Singh 2602016WL014768 Satnam Singh 00354 PUNB0141300 4230 4230 Processed 20/12/2022 7320698789 Satnam Singh ()
133 HARSHA CHHINA PB-02-016-011-001/270
(CHETAN PURA) 		2602016000NRG23121220220151858 12/12/2022 Gursewak Singh 2602016WL014768 Gursewak Singh 00354 PUNB0141300 4230 4230 Processed 20/12/2022 7320698783 Gursewak Singh ()
134 HARSHA CHHINA PB-02-016-027-001/123
(KANDOWALI) 		2602016000NRG23121220220151893 12/12/2022 Balwinder Kaur 2602016WL014773 Balwinder Kaur 00354 PUNB0141300 1974 1974 Processed 20/12/2022 7320698788 Balwinder Kaur ()
135 HARSHA CHHINA PB-02-016-027-001/189
(KANDOWALI) 		2602016000NRG23121220220151894 12/12/2022 Baldev Singh 2602016WL014773 Baldev Singh 00354 PUNB0141300 3948 3948 Processed 20/12/2022 7320698793 Baldev Singh ()
136 HARSHA CHHINA PB-02-016-027-001/193
(KANDOWALI) 		2602016000NRG23121220220151896 12/12/2022 Palwinder singh 2602016WL014773 Palwinder singh 00354 PUNB0141300 1974 1974 Processed 20/12/2022 7320698832 Palwinder singh ()
137 HARSHA CHHINA PB-02-016-027-001/201
(KANDOWALI) 		2602016000NRG23121220220151897 12/12/2022 manpreet kaur 2602016WL014773 manpreet kaur 00354 PUNB0141300 564 564 Processed 20/12/2022 7320698818 manpreet kaur ()
138 HARSHA CHHINA PB-02-016-027-001/206
(KANDOWALI) 		2602016000NRG23121220220151898 12/12/2022 kirpal kaur 2602016WL014773 kirpal kaur 00354 PUNB0141300 1410 1410 Processed 20/12/2022 7320698805 kirpal kaur ()
139 HARSHA CHHINA PB-02-016-027-001/207
(KANDOWALI) 		2602016000NRG23121220220151899 12/12/2022 raj kaur 2602016WL014773 raj kaur 00354 PUNB0141300 846 846 Processed 20/12/2022 7320698803 raj kaur ()
140 HARSHA CHHINA PB-02-016-027-001/208
(KANDOWALI) 		2602016000NRG23121220220151900 12/12/2022 sukhwinder kaur 2602016WL014773 sukhwinder kaur 00354 PUNB0141300 3666 3666 Processed 20/12/2022 7320698802 sukhwinder kaur ()
141 HARSHA CHHINA PB-02-016-027-001/212
(KANDOWALI) 		2602016000NRG23121220220151901 12/12/2022 gurnam singh 2602016WL014773 gurnam singh 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698834 gurnam singh ()
142 HARSHA CHHINA PB-02-016-027-001/213
(KANDOWALI) 		2602016000NRG23121220220151902 12/12/2022 harwinder kaur 2602016WL014773 harwinder kaur 00354 PUNB0141300 1128 1128 Processed 20/12/2022 7320698838 harwinder kaur ()
143 HARSHA CHHINA PB-02-016-027-001/214
(KANDOWALI) 		2602016000NRG23121220220151903 12/12/2022 palwinder kaur 2602016WL014774 palwinder kaur 00354 PUNB0141300 3384 3384 Processed 20/12/2022 7320698806 palwinder kaur ()
144 HARSHA CHHINA PB-02-016-027-001/239
(KANDOWALI) 		2602016000NRG23121220220151922 12/12/2022 Gurpal 2602016WL014776 Gurpal 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698800 Gurpal ()
145 HARSHA CHHINA PB-02-016-027-001/286
(KANDOWALI) 		2602016000NRG23121220220151927 12/12/2022 Satnam 2602016WL014776 Satnam 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698797 Satnam ()
146 HARSHA CHHINA PB-02-016-027-001/292
(KANDOWALI) 		2602016000NRG23121220220151932 12/12/2022 Sandeep kaur 2602016WL014776 Sandeep kaur 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698825 Sandeep kaur ()
147 HARSHA CHHINA PB-02-016-027-001/313
(KANDOWALI) 		2602016000NRG23121220220151906 12/12/2022 Prakash kaur 2602016WL014774 Prakash kaur 00354 PUNB0141300 3948 3948 Processed 20/12/2022 7320698831 Prakash kaur ()
148 HARSHA CHHINA PB-02-016-027-001/320
(KANDOWALI) 		2602016000NRG23121220220151909 12/12/2022 Paria kaur 2602016WL014774 Paria kaur 00354 PUNB0141300 1974 1974 Processed 20/12/2022 7320698815 Paria kaur ()
149 HARSHA CHHINA PB-02-016-027-001/322
(KANDOWALI) 		2602016000NRG23121220220151910 12/12/2022 gurmeet kaur 2602016WL014774 gurmeet kaur 00354 PUNB0141300 2820 2820 Rejected 20/12/2022 7320698817 No Such Account
150 HARSHA CHHINA PB-02-016-027-001/338
(KANDOWALI) 		2602016000NRG23121220220151912 12/12/2022 malkit singh 2602016WL014774 malkit singh 00354 PUNB0141300 1128 1128 Processed 20/12/2022 7320698804 malkit singh ()
151 HARSHA CHHINA PB-02-016-027-001/45
(KANDOWALI) 		2602016000NRG23121220220151914 12/12/2022 Parivan kaur 2602016WL014774 Parivan kaur 00354 PUNB0141300 3384 3384 Processed 20/12/2022 7320698833 Parivan kaur ()
152 HARSHA CHHINA PB-02-016-027-001/53
(KANDOWALI) 		2602016000NRG23121220220151915 12/12/2022 Gurmit Kaur 2602016WL014774 Gurmit Kaur 00354 PUNB0141300 564 564 Processed 20/12/2022 7320698824 Gurmit Kaur ()
153 HARSHA CHHINA PB-02-016-038-001/88
(MACCHI NANGAL) 		2602016000NRG23121220220151960 12/12/2022 Dalbiro 2602016WL014780 Dalbiro 00354 PUNB0141300 2538 2538 Processed 20/12/2022 7320698801 Dalbiro ()
154 HARSHA CHHINA PB-02-016-039-001/125
(MAJJUPURA) 		2602016000NRG23121220220151964 12/12/2022 Manohar singh 2602016WL014781 Manohar singh 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698819 Manohar singh ()
155 HARSHA CHHINA PB-02-016-039-001/163
(MAJJUPURA) 		2602016000NRG23121220220151967 12/12/2022 Neelam Kaur 2602016WL014781 Neelam Kaur 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698816 Neelam Kaur ()
156 HARSHA CHHINA PB-02-016-039-001/178
(MAJJUPURA) 		2602016000NRG23121220220151968 12/12/2022 GURPREET SINGH 2602016WL014781 GURPREET SINGH 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698829 GURPREET SINGH ()
157 HARSHA CHHINA PB-02-016-039-001/19
(MAJJUPURA) 		2602016000NRG23121220220151969 12/12/2022 GURJIT KAUR 2602016WL014781 GURJIT KAUR 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698823 GURJIT KAUR ()
158 HARSHA CHHINA PB-02-016-039-001/28
(MAJJUPURA) 		2602016000NRG23121220220151970 12/12/2022 Gurmej Singh 2602016WL014781 Gurmej Singh 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698828 Gurmej Singh ()
159 HARSHA CHHINA PB-02-016-039-001/91
(MAJJUPURA) 		2602016000NRG23121220220151972 12/12/2022 Ranbir Kaur 2602016WL014781 Ranbir Kaur 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698808 Ranbir Kaur ()
160 HARSHA CHHINA PB-02-016-053-001/167
(SANGATPURA) 		2602016000NRG23121220220152112 12/12/2022 PILWINDER SINGH 2602016WL014792 PILWINDER SINGH 00354 PUNB0141300 2538 2538 Processed 20/12/2022 7320698796 PILWINDER SINGH ()
161 HARSHA CHHINA PB-02-016-053-001/270
(SANGATPURA) 		2602016000NRG23121220220152115 12/12/2022 Harwinder Singh 2602016WL014792 Harwinder Singh 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698827 Harwinder Singh ()
162 HARSHA CHHINA PB-02-016-053-001/271
(SANGATPURA) 		2602016000NRG23121220220152116 12/12/2022 Ghseeta 2602016WL014792 Ghseeta 00354 PUNB0141300 1974 1974 Processed 20/12/2022 7320698830 Ghseeta ()
163 HARSHA CHHINA PB-02-016-053-001/274
(SANGATPURA) 		2602016000NRG23121220220152117 12/12/2022 harjinder kaur 2602016WL014792 harjinder kaur 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698810 harjinder kaur ()
164 HARSHA CHHINA PB-02-016-053-001/275
(SANGATPURA) 		2602016000NRG23121220220152118 12/12/2022 charanjit kaur 2602016WL014792 charanjit kaur 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698809 charanjit kaur ()
165 HARSHA CHHINA PB-02-016-053-001/276
(SANGATPURA) 		2602016000NRG23121220220152119 12/12/2022 Mandeep kaur 2602016WL014792 Mandeep kaur 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698807 Mandeep kaur ()
166 HARSHA CHHINA PB-02-016-053-001/285
(SANGATPURA) 		2602016000NRG23121220220152120 12/12/2022 arpandeep singh 2602016WL014792 arpandeep singh 00354 PUNB0141300 2256 2256 Processed 20/12/2022 7320698820 arpandeep singh ()
167 HARSHA CHHINA PB-02-016-057-001/1
(SANTU NANGAL) 		2602016000NRG23121220220152142 12/12/2022 KASHMIR KAUR 2602016WL014795 KASHMIR KAUR 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698837 KASHMIR KAUR ()
168 HARSHA CHHINA PB-02-016-057-001/109
(SANTU NANGAL) 		2602016000NRG23121220220152129 12/12/2022 Beer kaur 2602016WL014794 Beer kaur 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698841 Beer kaur ()
169 HARSHA CHHINA PB-02-016-057-001/109
(SANTU NANGAL) 		2602016000NRG23121220220152143 12/12/2022 Beer kaur 2602016WL014795 Beer kaur 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698840 Beer kaur ()
170 HARSHA CHHINA PB-02-016-057-001/116
(SANTU NANGAL) 		2602016000NRG23121220220152130 12/12/2022 Manjit Kaur 2602016WL014794 Manjit Kaur 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698835 Manjit Kaur ()
171 HARSHA CHHINA PB-02-016-057-001/116
(SANTU NANGAL) 		2602016000NRG23121220220152144 12/12/2022 Manjit Kaur 2602016WL014795 Manjit Kaur 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698836 Manjit Kaur ()
172 HARSHA CHHINA PB-02-016-057-001/119
(SANTU NANGAL) 		2602016000NRG23121220220152145 12/12/2022 Ninder Kaur 2602016WL014795 Ninder Kaur 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698784 Ninder Kaur ()
173 HARSHA CHHINA PB-02-016-057-001/121
(SANTU NANGAL) 		2602016000NRG23121220220152146 12/12/2022 Sajjan Singh 2602016WL014795 Sajjan Singh 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698812 Sajjan Singh ()
174 HARSHA CHHINA PB-02-016-057-001/121
(SANTU NANGAL) 		2602016000NRG23121220220152131 12/12/2022 Sajjan Singh 2602016WL014794 Sajjan Singh 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698811 Sajjan Singh ()
175 HARSHA CHHINA PB-02-016-057-001/141
(SANTU NANGAL) 		2602016000NRG23121220220152133 12/12/2022 raj 2602016WL014794 raj 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698791 raj ()
176 HARSHA CHHINA PB-02-016-057-001/141
(SANTU NANGAL) 		2602016000NRG23121220220152147 12/12/2022 raj 2602016WL014795 raj 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698792 raj ()
177 HARSHA CHHINA PB-02-016-057-001/267
(SANTU NANGAL) 		2602016000NRG23121220220152149 12/12/2022 Inderjit Kaur 2602016WL014795 Inderjit Kaur 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698839 Inderjit Kaur ()
178 HARSHA CHHINA PB-02-016-057-001/269
(SANTU NANGAL) 		2602016000NRG23121220220152150 12/12/2022 Manjit Kaur 2602016WL014795 Manjit Kaur 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698787 Manjit Kaur ()
179 HARSHA CHHINA PB-02-016-057-001/276
(SANTU NANGAL) 		2602016000NRG23121220220152151 12/12/2022 Rani 2602016WL014795 Rani 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698821 Rani ()
180 HARSHA CHHINA PB-02-016-057-001/276
(SANTU NANGAL) 		2602016000NRG23121220220152135 12/12/2022 Rani 2602016WL014794 Rani 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698822 Rani ()
181 HARSHA CHHINA PB-02-016-057-001/314
(SANTU NANGAL) 		2602016000NRG23121220220152136 12/12/2022 sulhdev 2602016WL014794 sulhdev 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698798 sulhdev ()
182 HARSHA CHHINA PB-02-016-057-001/314
(SANTU NANGAL) 		2602016000NRG23121220220152152 12/12/2022 sulhdev 2602016WL014795 sulhdev 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698799 sulhdev ()
183 HARSHA CHHINA PB-02-016-057-001/315
(SANTU NANGAL) 		2602016000NRG23121220220152137 12/12/2022 gurpreet kaur 2602016WL014794 gurpreet kaur 00354 PUNB0141300 2820 2820 Processed 20/12/2022 7320698790 gurpreet kaur ()
184 HARSHA CHHINA PB-02-016-057-001/317
(SANTU NANGAL) 		2602016000NRG23121220220152139 12/12/2022 bhag 2602016WL014794 bhag 00354 PUNB0141300 1128 1128 Processed 20/12/2022 7320698795 bhag ()
185 HARSHA CHHINA PB-02-016-057-001/317
(SANTU NANGAL) 		2602016000NRG23121220220152154 12/12/2022 bhag 2602016WL014795 bhag 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698794 bhag ()
186 HARSHA CHHINA PB-02-016-057-001/318
(SANTU NANGAL) 		2602016000NRG23121220220152155 12/12/2022 kulw 2602016WL014795 kulw 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698814 kulw ()
187 HARSHA CHHINA PB-02-016-057-001/318
(SANTU NANGAL) 		2602016000NRG23121220220152140 12/12/2022 kulw 2602016WL014794 kulw 00354 PUNB0141300 1128 1128 Processed 20/12/2022 7320698813 kulw ()
188 HARSHA CHHINA PB-02-016-057-001/319
(SANTU NANGAL) 		2602016000NRG23121220220152156 12/12/2022 jasw 2602016WL014795 jasw 00354 PUNB0141300 282 282 Processed 20/12/2022 7320698786 jasw ()
189 HARSHA CHHINA PB-02-016-057-001/319
(SANTU NANGAL) 		2602016000NRG23121220220152141 12/12/2022 jasw 2602016WL014794 jasw 00354 PUNB0141300 1128 1128 Processed 20/12/2022 7320698785 jasw ()
SubTotal 115338 115338
190 HARSHA CHHINA PB-02-002-004-001/373
(AWAN WASAU) 		2602002000NRG23121220220151835 12/12/2022 Mandeep kaur 2602002WL014766 Mandeep kaur 00354 PUNB0144000 1974 1974 Processed 20/12/2022 7320698842 Mandeep kaur ()
SubTotal 1974 1974
191 HARSHA CHHINA PB-02-016-013-001/184
(DALAM) 		2602016000NRG23121220220152285 12/12/2022 abhishek singh 2602016WL014805 abhishek singh 00354 PUNB0158110 3948 3948 Processed 20/12/2022 7320698845 abhishek singh ()
192 HARSHA CHHINA PB-02-016-017-001/117
(GHUKE WALI) 		2602016000NRG23121220220152174 12/12/2022 Mandeep Singh 2602016WL014797 Mandeep Singh 00354 PUNB0158110 2538 2538 Processed 20/12/2022 7320698846 Mandeep Singh ()
193 HARSHA CHHINA PB-02-016-017-001/174
(GHUKE WALI) 		2602016000NRG23121220220152181 12/12/2022 jarmanjeet singh 2602016WL014797 jarmanjeet singh 00354 PUNB0158110 2538 2538 Processed 20/12/2022 7320698843 jarmanjeet singh ()
194 HARSHA CHHINA PB-02-016-020-001/138
(H.C. UCHHA KILA) 		2602016000NRG23121220220152274 12/12/2022 Ranparpat 2602016WL014804 Ranparpat 00354 PUNB0158110 3948 3948 Processed 20/12/2022 7320698847 Ranparpat ()
195 HARSHA CHHINA PB-02-016-034-001/194
(KOTLI SAKKA) 		2602016000NRG23111220220151342 12/12/2022 paramjit kaur 2602016WL014718 paramjit kaur 00354 PUNB0158110 282 282 Processed 20/12/2022 7320698848 paramjit kaur ()
196 HARSHA CHHINA PB-02-016-038-001/153
(MACCHI NANGAL) 		2602016000NRG23121220220151954 12/12/2022 nimu 2602016WL014780 nimu 00354 PUNB0158110 2820 2820 Processed 20/12/2022 7320698844 nimu ()
SubTotal 16074 16074
197 HARSHA CHHINA PB-02-016-040-001/316
(MALLU NANGAL) 		2602016000NRG23121220220152255 12/12/2022 Satnam Singh 2602016WL014803 Satnam Singh 00354 PUNB0747900 3948 3948 Processed 20/12/2022 7320698849 Satnam Singh ()
SubTotal 3948 3948
198 HARSHA CHHINA PB-02-002-004-001/277
(AWAN WASAU) 		2602002000NRG23121220220152166 12/12/2022 Gurpreet Singh 2602002WL014796 Gurpreet Singh 00415 SBIN0001259 1974 1974 Processed 20/12/2022 7320698685 MR GURPREET SINGH ()
199 HARSHA CHHINA PB-02-002-004-001/280
(AWAN WASAU) 		2602002000NRG23121220220152167 12/12/2022 gursahab singh 2602002WL014796 gursahab singh 00415 SBIN0001259 1974 1974 Processed 20/12/2022 7320698684 MR JASWANT SINGH ()
200 HARSHA CHHINA PB-02-016-013-001/135
(DALAM) 		2602016000NRG23121220220152284 12/12/2022 Deep kaur 2602016WL014805 Deep kaur 00415 SBIN0001259 3948 3948 Processed 20/12/2022 7320698686 MRS DEEP KAUR ()
SubTotal 7896 7896
201 HARSHA CHHINA PB-02-016-057-001/316
(SANTU NANGAL) 		2602016000NRG23121220220152153 12/12/2022 malk 2602016WL014795 malk 00415 SBIN0001287 282 282 Processed 20/12/2022 7320698687 MR MALKIT SINGH ()
202 HARSHA CHHINA PB-02-016-057-001/316
(SANTU NANGAL) 		2602016000NRG23121220220152138 12/12/2022 malk 2602016WL014794 malk 00415 SBIN0001287 2820 2820 Processed 20/12/2022 7320698688 MR MALKIT SINGH ()
SubTotal 3102 3102
203 HARSHA CHHINA PB-02-016-001-001/430
(ADLIWALA) 		2602016000NRG23121220220152266 12/12/2022 Anmolpreet 2602016WL014804 Anmolpreet 00415 SBIN0002455 3948 3948 Processed 20/12/2022 7320698689 MR ANMOLPREET SINGH ()
SubTotal 3948 3948
204 HARSHA CHHINA PB-02-016-020-001/137
(H.C. UCHHA KILA) 		2602016000NRG23121220220152273 12/12/2022 Karandeep singh 2602016WL014804 Karandeep singh 00415 SBIN0050461 3948 3948 Processed 20/12/2022 7320698690 MR KARANDEEP SINGH ()
SubTotal 3948 3948
205 HARSHA CHHINA PB-02-016-006-001/11
(BHITEWAD) 		2602016000NRG23051220220147456 12/12/2022 INDERJIT SINGH 2602016WL014293 INDERJIT SINGH 00415 SBIN0050471 3666 3666 Processed 20/12/2022 7320698694 MR INDERJIT SINGH ()
206 HARSHA CHHINA PB-02-016-006-001/215
(BHITEWAD) 		2602016000NRG23051220220147458 12/12/2022 Sonia 2602016WL014293 Sonia 00415 SBIN0050471 3666 3666 Processed 20/12/2022 7320698692 MRS SONIA DO ()
207 HARSHA CHHINA PB-02-016-006-001/329
(BHITEWAD) 		2602016000NRG23051220220147464 12/12/2022 Pappu 2602016WL014293 Pappu 00415 SBIN0050471 3666 3666 Processed 20/12/2022 7320698691 MR PAPPU PAPPU ()
208 HARSHA CHHINA PB-02-016-006-001/75
(BHITEWAD) 		2602016000NRG23051220220147467 12/12/2022 Geep Singh 2602016WL014293 Geep Singh 00415 SBIN0050471 3666 3666 Processed 20/12/2022 7320698693 MR HARJIT SINGH ()
SubTotal 14664 14664
209 HARSHA CHHINA PB-02-001-094-001/248
(MATTIA) 		2602016000NRG23121220220152263 12/12/2022 Dilpreet Singh 2602016WL014804 Dilpreet Singh 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698696 Dilpreet Singh ()
210 HARSHA CHHINA PB-02-001-094-001/25
(MATTIA) 		2602016000NRG23121220220152264 12/12/2022 BALDEV SINGH 2602016WL014804 BALDEV SINGH 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698697 BALDEV SINGH ()
211 HARSHA CHHINA PB-02-001-094-001/250
(MATTIA) 		2602016000NRG23121220220152265 12/12/2022 Simranjit Kaur 2602016WL014804 Simranjit Kaur 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698702 Simranjit Kaur ()
212 HARSHA CHHINA PB-02-001-094-001/251
(MATTIA) 		2602016000NRG23121220220152282 12/12/2022 Kuldeep Singh 2602016WL014805 Kuldeep Singh 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698695 Kuldeep Singh ()
213 HARSHA CHHINA PB-02-016-019-001/106
(H.C. SABAZPUR) 		2602016000NRG23121220220152269 12/12/2022 Amandeep Kaur 2602016WL014804 Amandeep Kaur 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698701 Amandeep Kaur ()
214 HARSHA CHHINA PB-02-016-019-001/87
(H.C. SABAZPUR) 		2602016000NRG23121220220152270 12/12/2022 Kuljit Kaur 2602016WL014804 Kuljit Kaur 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698699 Kuljit Kaur ()
215 HARSHA CHHINA PB-02-016-019-001/88
(H.C. SABAZPUR) 		2602016000NRG23121220220152271 12/12/2022 Rashpal Singh 2602016WL014804 Rashpal Singh 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698698 Rashpal Singh ()
216 HARSHA CHHINA PB-02-016-019-001/89
(H.C. SABAZPUR) 		2602016000NRG23121220220152272 12/12/2022 Ram Singh 2602016WL014804 Ram Singh 00468 UBIN0566675 3948 3948 Processed 20/12/2022 7320698700 Ram Singh ()
SubTotal 31584 31584
217 HARSHA CHHINA PB-02-016-011-001/268
(CHETAN PURA) 		2602016000NRG23121220220151856 12/12/2022 Dilsher Singh 2602016WL014768 Dilsher Singh 00553 INDB0000945 4230 4230 Processed 20/12/2022 7320698719 Dilsher Singh ()
SubTotal 4230 4230
218 HARSHA CHHINA PB-02-016-040-001/323
(MALLU NANGAL) 		2602016000NRG23121220220152256 12/12/2022 Surjit Singh 2602016WL014803 Surjit Singh 00554 KKBK0004057 3948 3948 Processed 20/12/2022 7320698720 Surjit Singh ()
SubTotal 3948 3948
Total 534108 534108

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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_121222FTO_89707 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 5076
2 HARSHA CHHINA PB2602016_121222FTO_89707 Bank of Baroda BARB0DBAJNA AJNALA 3948
3 HARSHA CHHINA PB2602016_121222FTO_89707 Central Bank Of India CBIN0282192 OTHIAN 2256
4 HARSHA CHHINA PB2602016_121222FTO_89707 HDFC HDFC0001935 AJNALA 3948
5 HARSHA CHHINA PB2602016_121222FTO_89707 HDFC HDFC0002182 FATHEGARH CHURIAN 2256
6 HARSHA CHHINA PB2602016_121222FTO_89707 HDFC HDFC0002887 HDFC Bank Raja Sansi. 3948
7 HARSHA CHHINA PB2602016_121222FTO_89707 HDFC HDFC0009007 LASHKARI NANGAL 2820
8 HARSHA CHHINA PB2602016_121222FTO_89707 IDBI Bank IBKL0000918 AJNALA 1974
9 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 33840
10 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 2820
11 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 7896
12 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab & Sind Bank PSIB0021002 loharka kalan 19176
13 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab & Sind Bank PSIB0021078 RAJA SANSI 7896
14 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab & Sind Bank PSIB0021201 Laskari Nangal 31584
15 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3102
16 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 110826
17 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0050500 AJNALA 7896
18 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2820
19 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0083900 RAJASANSI 31302
20 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0090900 VACHHOYA 3948
21 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0132300 BHALLAPIND 34122
22 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0141300 CHETANPURA 115338
23 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 1974
24 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0158110 HARSHA CHINNA 16074
25 HARSHA CHHINA PB2602016_121222FTO_89707 Punjab National Bank PUNB0747900 GOLDEN TEMPLE COMPLEX AMRITSAR 3948
26 HARSHA CHHINA PB2602016_121222FTO_89707 State Bank of India SBIN0001259 AJNALA 7896
27 HARSHA CHHINA PB2602016_121222FTO_89707 State Bank of India SBIN0001287 MAJITHA 3102
28 HARSHA CHHINA PB2602016_121222FTO_89707 State Bank of India SBIN0002455 ACC,AMRITSAR 3948
29 HARSHA CHHINA PB2602016_121222FTO_89707 State Bank of India SBIN0050461 HARSHA CHHINA 3948
30 HARSHA CHHINA PB2602016_121222FTO_89707 State Bank of India SBIN0050471 JHAN JHOTI 14664
31 HARSHA CHHINA PB2602016_121222FTO_89707 Union Bank of India UBIN0566675 AJNALA 31584
32 HARSHA CHHINA PB2602016_121222FTO_89707 IndusInd Bank Ltd. INDB0000945 SOHAN KALAN 4230
33 HARSHA CHHINA PB2602016_121222FTO_89707 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 3948

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