Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_201022FTO_71929
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-02-016-053-001/247
(SANGATPURA) 		2602016000NRG23201020220123138 20/10/2022 Ajaypal Singh 2602016WL011454 Ajaypal Singh 00032 UTIB0001275 3948 3948 Processed 29/10/2022 5996681453 Ajaypal Singh ()
SubTotal 3948 3948
2 HARSHA CHHINA PB-02-001-118-001/174
(RAIPUR KHURD) 		2602001000NRG23201020220123223 20/10/2022 Amritpal singh 2602001WL011464 Amritpal singh 00032 UTIB0001416 3666 3666 Processed 29/10/2022 5996681454 Amritpal singh ()
SubTotal 3666 3666
3 HARSHA CHHINA PB-02-016-012-001/184
(CHHINA KARAM SINGH) 		2602016000NRG23201020220122991 20/10/2022 Satnam Singh 2602016WL011440 Satnam Singh 00045 BARB0DBAJNA 3666 3666 Processed 29/10/2022 5996681302 Satnam Singh ()
SubTotal 3666 3666
4 HARSHA CHHINA PB-02-016-011-001/231
(CHETAN PURA) 		2602016000NRG23201020220122924 20/10/2022 Joginder kaur 2602016WL011431 Joginder kaur 00078 CNRB0003549 3948 3948 Processed 29/10/2022 5996681313 Joginder kaur ()
5 HARSHA CHHINA PB-02-016-011-001/233
(CHETAN PURA) 		2602016000NRG23201020220122925 20/10/2022 Sarabjit kaur 2602016WL011431 Sarabjit kaur 00078 CNRB0003549 3948 3948 Processed 29/10/2022 5996681314 Sarabjit kaur ()
SubTotal 7896 7896
6 HARSHA CHHINA PB-02-016-058-002/103
(SHAHPUR) 		2602016000NRG23201020220123159 20/10/2022 Bila Masih 2602016WL011458 Bila Masih 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681304 Bila Masih ()
7 HARSHA CHHINA PB-02-016-058-002/16
(SHAHPUR) 		2602016000NRG23201020220123162 20/10/2022 Paramjit Kaur 2602016WL011458 Paramjit Kaur 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681303 Paramjit Kaur ()
8 HARSHA CHHINA PB-02-016-058-002/51
(SHAHPUR) 		2602016000NRG23201020220123168 20/10/2022 Raj 2602016WL011459 Raj 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681309 Raj ()
9 HARSHA CHHINA PB-02-016-058-002/56
(SHAHPUR) 		2602016000NRG23201020220123169 20/10/2022 Bindro 2602016WL011459 Bindro 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681311 Bindro ()
10 HARSHA CHHINA PB-02-016-058-002/60
(SHAHPUR) 		2602016000NRG23201020220123171 20/10/2022 Amarjit Kaur 2602016WL011459 Amarjit Kaur 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681305 Amarjit Kaur ()
11 HARSHA CHHINA PB-02-016-058-002/76
(SHAHPUR) 		2602016000NRG23201020220123175 20/10/2022 Raj 2602016WL011459 Raj 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681310 Raj ()
12 HARSHA CHHINA PB-02-016-058-002/80
(SHAHPUR) 		2602016000NRG23201020220123177 20/10/2022 Harjit 2602016WL011459 Harjit 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681308 Harjit ()
13 HARSHA CHHINA PB-02-016-058-002/81
(SHAHPUR) 		2602016000NRG23201020220123178 20/10/2022 Kuldeep Kaur 2602016WL011459 Kuldeep Kaur 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681306 Kuldeep Kaur ()
14 HARSHA CHHINA PB-02-016-058-002/91
(SHAHPUR) 		2602016000NRG23201020220123181 20/10/2022 NINDER 2602016WL011459 NINDER 00089 CBIN0282192 1974 1974 Processed 29/10/2022 5996681307 NINDER ()
15 HARSHA CHHINA PB-02-016-061-001/44
(UMARPURA) 		2602016000NRG23201020220123004 20/10/2022 Jimal singh 2602016WL011440 Jimal singh 00089 CBIN0282192 3666 3666 Processed 29/10/2022 5996681312 Jimal singh ()
SubTotal 21432 21432
16 HARSHA CHHINA PB-02-016-053-001/239
(SANGATPURA) 		2602016000NRG23201020220123137 20/10/2022 Simero 2602016WL011454 Simero 00152 HDFC0002182 3948 3948 Processed 29/10/2022 5996681315 Simero ()
SubTotal 3948 3948
17 HARSHA CHHINA PB-02-016-006-001/333
(BHITEWAD) 		2602016000NRG23201020220123014 20/10/2022 Krishan Singh 2602016WL011441 Krishan Singh 00152 HDFC0002880 3102 3102 Processed 29/10/2022 5996681316 Krishan Singh ()
SubTotal 3102 3102
18 HARSHA CHHINA PB-02-002-098-002/348
(NEPAL) 		2602016000NRG23201020220122987 20/10/2022 Dilbagh Singh 2602016WL011440 Dilbagh Singh 00165 IBKL0000918 3666 3666 Processed 29/10/2022 5996681317 Dilbagh Singh ()
SubTotal 3666 3666
19 HARSHA CHHINA PB-02-001-118-001/110
(RAIPUR KHURD) 		2602001000NRG23191020220122138 20/10/2022 Revial 2602001WL011365 Revial 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996681320 Revial ()
20 HARSHA CHHINA PB-02-001-118-001/122
(RAIPUR KHURD) 		2602001000NRG23191020220122140 20/10/2022 Manjit Kaur 2602001WL011365 Manjit Kaur 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996681322 Manjit Kaur ()
21 HARSHA CHHINA PB-02-001-118-001/123
(RAIPUR KHURD) 		2602001000NRG23191020220122141 20/10/2022 Baljit kaur 2602001WL011365 Baljit kaur 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996681323 Baljit kaur ()
22 HARSHA CHHINA PB-02-001-118-001/132
(RAIPUR KHURD) 		2602001000NRG23191020220122142 20/10/2022 Kuldeep Kaur 2602001WL011365 Kuldeep Kaur 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996681318 Kuldeep Kaur ()
23 HARSHA CHHINA PB-02-001-118-001/134
(RAIPUR KHURD) 		2602001000NRG23191020220122143 20/10/2022 AMANDEEP KAUR 2602001WL011365 AMANDEEP KAUR 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996681321 AMANDEEP KAUR ()
24 HARSHA CHHINA PB-02-001-118-001/135
(RAIPUR KHURD) 		2602001000NRG23191020220122144 20/10/2022 PARMJIT KAUR 2602001WL011365 PARMJIT KAUR 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996681319 PARMJIT KAUR ()
25 HARSHA CHHINA PB-02-001-118-001/175
(RAIPUR KHURD) 		2602001000NRG23201020220123224 20/10/2022 lakhwinder singh 2602001WL011464 lakhwinder singh 00165 IBKL0001416 3666 3666 Processed 29/10/2022 5996681324 lakhwinder singh ()
SubTotal 25662 25662
26 HARSHA CHHINA PB-02-016-006-001/327
(BHITEWAD) 		2602016000NRG23201020220123011 20/10/2022 Sukhchain Singh 2602016WL011441 Sukhchain Singh 00168 ICIC0003802 3102 3102 Processed 29/10/2022 5996681325 Sukhchain Singh ()
SubTotal 3102 3102
27 HARSHA CHHINA PB-02-016-040-001/240
(MALLU NANGAL) 		2602016000NRG23201020220123185 20/10/2022 Bhajan Singh 2602016WL011460 Bhajan Singh 00349 PSIB0000258 1974 1974 Processed 29/10/2022 5996681326 Bhajan Singh ()
28 HARSHA CHHINA PB-02-016-040-001/345
(MALLU NANGAL) 		2602016000NRG23201020220123188 20/10/2022 Swinder Kaur 2602016WL011460 Swinder Kaur 00349 PSIB0000258 1974 1974 Processed 29/10/2022 5996681327 Swinder Kaur ()
SubTotal 3948 3948
29 HARSHA CHHINA PB-02-016-058-002/69
(SHAHPUR) 		2602016000NRG23201020220123172 20/10/2022 Gurmeet Kaur 2602016WL011459 Gurmeet Kaur 00349 PSIB0000595 1974 1974 Processed 29/10/2022 5996681328 Gurmeet Kaur ()
SubTotal 1974 1974
30 HARSHA CHHINA PB-02-016-006-001/162
(BHITEWAD) 		2602016000NRG23201020220122976 20/10/2022 SARBJIT KAUR 2602016WL011438 SARBJIT KAUR 00349 PSIB0020950 3948 3948 Processed 29/10/2022 5996681331 SARBJIT KAUR ()
31 HARSHA CHHINA PB-02-016-006-001/326
(BHITEWAD) 		2602016000NRG23201020220123010 20/10/2022 Sonu 2602016WL011441 Sonu 00349 PSIB0020950 3102 3102 Processed 29/10/2022 5996681330 Sonu ()
32 HARSHA CHHINA PB-02-016-006-001/328
(BHITEWAD) 		2602016000NRG23201020220123012 20/10/2022 Sajan Singh 2602016WL011441 Sajan Singh 00349 PSIB0020950 3102 3102 Processed 29/10/2022 5996681329 Sajan Singh ()
SubTotal 10152 10152
33 HARSHA CHHINA PB-02-016-040-001/142
(MALLU NANGAL) 		2602016000NRG23201020220123182 20/10/2022 baldev singh 2602016WL011460 baldev singh 00349 PSIB0021002 1974 1974 Processed 29/10/2022 5996681332 baldev singh ()
34 HARSHA CHHINA PB-02-016-040-001/22
(MALLU NANGAL) 		2602016000NRG23201020220123184 20/10/2022 DILBAGH SINGH 2602016WL011460 DILBAGH SINGH 00349 PSIB0021002 1974 1974 Processed 29/10/2022 5996681333 DILBAGH SINGH ()
35 HARSHA CHHINA PB-02-016-040-001/360
(MALLU NANGAL) 		2602016000NRG23201020220123189 20/10/2022 Amritpal singh 2602016WL011460 Amritpal singh 00349 PSIB0021002 1974 1974 Processed 29/10/2022 5996681334 Amritpal singh ()
SubTotal 5922 5922
36 HARSHA CHHINA PB-02-002-098-002/153
(NEPAL) 		2602016000NRG23201020220122981 20/10/2022 satnam singh 2602016WL011440 satnam singh 00349 PSIB0021206 3666 3666 Processed 29/10/2022 5996681336 satnam singh ()
37 HARSHA CHHINA PB-02-002-098-002/166
(NEPAL) 		2602016000NRG23201020220122982 20/10/2022 veero 2602016WL011440 veero 00349 PSIB0021206 3666 3666 Processed 29/10/2022 5996681338 veero ()
38 HARSHA CHHINA PB-02-002-098-002/311
(NEPAL) 		2602016000NRG23201020220122985 20/10/2022 Surjit kaur 2602016WL011440 Surjit kaur 00349 PSIB0021206 3666 3666 Processed 29/10/2022 5996681337 Surjit kaur ()
39 HARSHA CHHINA PB-02-002-098-002/347
(NEPAL) 		2602016000NRG23201020220122986 20/10/2022 Paramjit Kaur 2602016WL011440 Paramjit Kaur 00349 PSIB0021206 3666 3666 Processed 29/10/2022 5996681335 Paramjit Kaur ()
SubTotal 14664 14664
40 HARSHA CHHINA PB-02-001-118-001/176
(RAIPUR KHURD) 		2602001000NRG23201020220123225 20/10/2022 palwinder kaur 2602001WL011464 palwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681425 palwinder kaur ()
41 HARSHA CHHINA PB-02-002-098-002/207
(NEPAL) 		2602016000NRG23201020220122983 20/10/2022 Neelam 2602016WL011440 Neelam 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681427 Neelam ()
42 HARSHA CHHINA PB-02-016-006-001/344
(BHITEWAD) 		2602016000NRG23201020220123015 20/10/2022 Kuljit Singh 2602016WL011441 Kuljit Singh 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996681422 Kuljit Singh ()
43 HARSHA CHHINA PB-02-016-006-001/379
(BHITEWAD) 		2602016000NRG23201020220122990 20/10/2022 Sandeep Kaur 2602016WL011440 Sandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681421 Sandeep Kaur ()
44 HARSHA CHHINA PB-02-016-010-001/101
(CHAK KAMAL KHAN) 		2602016000NRG23201020220123218 20/10/2022 Balbir Kaur 2602016WL011463 Balbir Kaur 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681402 Balbir Kaur ()
45 HARSHA CHHINA PB-02-016-010-001/146
(CHAK KAMAL KHAN) 		2602016000NRG23201020220123219 20/10/2022 karaj Singh 2602016WL011463 karaj Singh 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681392 karaj Singh ()
46 HARSHA CHHINA PB-02-016-010-001/147
(CHAK KAMAL KHAN) 		2602016000NRG23201020220123220 20/10/2022 Dalbagh Singh 2602016WL011463 Dalbagh Singh 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681396 Dalbagh Singh ()
47 HARSHA CHHINA PB-02-016-010-001/148
(CHAK KAMAL KHAN) 		2602016000NRG23201020220123221 20/10/2022 lovepreet singh 2602016WL011463 lovepreet singh 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681395 lovepreet singh ()
48 HARSHA CHHINA PB-02-016-010-001/95
(CHAK KAMAL KHAN) 		2602016000NRG23201020220123222 20/10/2022 Pritam singh 2602016WL011463 Pritam singh 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681401 Pritam singh ()
49 HARSHA CHHINA PB-02-016-021-001/158
(H.C. VICHLA KILA) 		2602016000NRG23201020220123021 20/10/2022 Raj kaur 2602016WL011442 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681424 Raj kaur ()
50 HARSHA CHHINA PB-02-016-021-001/171
(H.C. VICHLA KILA) 		2602016000NRG23201020220123023 20/10/2022 Sarbjit kaur 2602016WL011442 Sarbjit kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681420 Sarbjit kaur ()
51 HARSHA CHHINA PB-02-016-031-001/105
(KOT SIDHU) 		2602016000NRG23201020220122978 20/10/2022 Rajni 2602016WL011439 Rajni 00352 PUNB0PGB003 3948 3948 Processed 29/10/2022 5996681409 Rajni ()
52 HARSHA CHHINA PB-02-016-031-001/5
(KOT SIDHU) 		2602016000NRG23201020220123110 20/10/2022 Jarj Masih 2602016WL011449 Jarj Masih 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681405 Jarj Masih ()
53 HARSHA CHHINA PB-02-016-031-001/51
(KOT SIDHU) 		2602016000NRG23201020220122980 20/10/2022 laviza 2602016WL011439 laviza 00352 PUNB0PGB003 3948 3948 Processed 29/10/2022 5996681400 laviza ()
54 HARSHA CHHINA PB-02-016-031-001/54
(KOT SIDHU) 		2602016000NRG23201020220123111 20/10/2022 KULWINDER KAUR 2602016WL011449 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681403 KULWINDER KAUR ()
55 HARSHA CHHINA PB-02-016-031-001/55
(KOT SIDHU) 		2602016000NRG23201020220123112 20/10/2022 paramjit 2602016WL011449 paramjit 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681407 paramjit ()
56 HARSHA CHHINA PB-02-016-031-001/58
(KOT SIDHU) 		2602016000NRG23201020220123115 20/10/2022 NIMMO 2602016WL011451 NIMMO 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996681414 NIMMO ()
57 HARSHA CHHINA PB-02-016-031-001/97
(KOT SIDHU) 		2602016000NRG23201020220123116 20/10/2022 Sunita 2602016WL011451 Sunita 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996681393 Sunita ()
58 HARSHA CHHINA PB-02-016-031-001/98
(KOT SIDHU) 		2602016000NRG23201020220123117 20/10/2022 Jaspal 2602016WL011451 Jaspal 00352 PUNB0PGB003 846 846 Processed 29/10/2022 5996681416 Jaspal ()
59 HARSHA CHHINA PB-02-016-034-001/175
(KOTLI SAKKA) 		2602016000NRG23201020220122993 20/10/2022 sukhpreet singh 2602016WL011440 sukhpreet singh 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681419 sukhpreet singh ()
60 HARSHA CHHINA PB-02-016-041-001/75
(MEHALANWALA) 		2602016000NRG23201020220122999 20/10/2022 REETA 2602016WL011440 REETA 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681423 REETA ()
61 HARSHA CHHINA PB-02-016-058-002/121
(SHAHPUR) 		2602016000NRG23201020220123160 20/10/2022 Raksh maish 2602016WL011458 Raksh maish 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681426 Raksh maish ()
62 HARSHA CHHINA PB-02-016-058-002/14
(SHAHPUR) 		2602016000NRG23201020220123113 20/10/2022 Jeroge Masih 2602016WL011450 Jeroge Masih 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996681406 Jeroge Masih ()
63 HARSHA CHHINA PB-02-016-058-002/140
(SHAHPUR) 		2602016000NRG23201020220123161 20/10/2022 Dalbir kaur 2602016WL011458 Dalbir kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681408 Dalbir kaur ()
64 HARSHA CHHINA PB-02-016-058-002/18
(SHAHPUR) 		2602016000NRG23201020220123163 20/10/2022 Jinder 2602016WL011459 Jinder 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681397 Jinder ()
65 HARSHA CHHINA PB-02-016-058-002/21
(SHAHPUR) 		2602016000NRG23201020220123164 20/10/2022 Parveen 2602016WL011459 Parveen 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681404 Parveen ()
66 HARSHA CHHINA PB-02-016-058-002/26
(SHAHPUR) 		2602016000NRG23201020220123165 20/10/2022 Manga Masih 2602016WL011459 Manga Masih 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681412 Manga Masih ()
67 HARSHA CHHINA PB-02-016-058-002/34
(SHAHPUR) 		2602016000NRG23201020220123166 20/10/2022 David Masih 2602016WL011459 David Masih 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681413 David Masih ()
68 HARSHA CHHINA PB-02-016-058-002/42
(SHAHPUR) 		2602016000NRG23201020220123114 20/10/2022 Kashmiro 2602016WL011450 Kashmiro 00352 PUNB0PGB003 3102 3102 Processed 29/10/2022 5996681398 Kashmiro ()
69 HARSHA CHHINA PB-02-016-058-002/47
(SHAHPUR) 		2602016000NRG23201020220123167 20/10/2022 kashmiro kaur 2602016WL011459 kashmiro kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681394 kashmiro kaur ()
70 HARSHA CHHINA PB-02-016-058-002/59
(SHAHPUR) 		2602016000NRG23201020220123170 20/10/2022 kashmiro 2602016WL011459 kashmiro 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681410 kashmiro ()
71 HARSHA CHHINA PB-02-016-058-002/73
(SHAHPUR) 		2602016000NRG23201020220123173 20/10/2022 Kulwant Kaur 2602016WL011459 Kulwant Kaur 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681399 Kulwant Kaur ()
72 HARSHA CHHINA PB-02-016-058-002/74
(SHAHPUR) 		2602016000NRG23201020220123174 20/10/2022 Kuldeep Singh 2602016WL011459 Kuldeep Singh 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681411 Kuldeep Singh ()
73 HARSHA CHHINA PB-02-016-058-002/85
(SHAHPUR) 		2602016000NRG23201020220123179 20/10/2022 KULWINDER KAUR 2602016WL011459 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681417 KULWINDER KAUR ()
74 HARSHA CHHINA PB-02-016-058-002/87
(SHAHPUR) 		2602016000NRG23201020220123180 20/10/2022 KAWALJIT 2602016WL011459 KAWALJIT 00352 PUNB0PGB003 1974 1974 Processed 29/10/2022 5996681418 KAWALJIT ()
75 HARSHA CHHINA PB-02-016-061-001/329
(UMARPURA) 		2602016000NRG23201020220123003 20/10/2022 Parambir Kaur 2602016WL011440 Parambir Kaur 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996681415 Parambir Kaur ()
SubTotal 98700 98700
76 HARSHA CHHINA PB-02-001-118-001/147
(RAIPUR KHURD) 		2602001000NRG23191020220122145 20/10/2022 Maqbol 2602001WL011365 Maqbol 00354 PUNB0050500 3666 3666 Processed 29/10/2022 5996681341 Maqbol ()
77 HARSHA CHHINA PB-02-001-118-001/155
(RAIPUR KHURD) 		2602001000NRG23191020220122146 20/10/2022 Parmjit 2602001WL011365 Parmjit 00354 PUNB0050500 3666 3666 Processed 29/10/2022 5996681340 Parmjit ()
78 HARSHA CHHINA PB-02-001-118-001/177
(RAIPUR KHURD) 		2602001000NRG23201020220123226 20/10/2022 sarabjit kaur 2602001WL011464 sarabjit kaur 00354 PUNB0050500 3666 3666 Processed 29/10/2022 5996681339 sarabjit kaur ()
SubTotal 10998 10998
79 HARSHA CHHINA PB-02-016-006-001/231
(BHITEWAD) 		2602016000NRG23201020220123008 20/10/2022 Harbans singh 2602016WL011441 Harbans singh 00354 PUNB0083900 3102 3102 Processed 29/10/2022 5996681345 Harbans singh ()
80 HARSHA CHHINA PB-02-016-017-001/58
(GHUKE WALI) 		2602016000NRG23201020220122932 20/10/2022 Sukhwinder singh 2602016WL011432 Sukhwinder singh 00354 PUNB0083900 3948 3948 Processed 29/10/2022 5996681343 Sukhwinder singh ()
81 HARSHA CHHINA PB-02-016-021-001/167
(H.C. VICHLA KILA) 		2602016000NRG23201020220123022 20/10/2022 Amritpal Singh 2602016WL011442 Amritpal Singh 00354 PUNB0083900 1974 1974 Processed 29/10/2022 5996681342 Amritpal Singh ()
82 HARSHA CHHINA PB-02-016-025-001/338
(JHANJOTI) 		2602016000NRG23201020220123119 20/10/2022 Varinder Singh 2602016WL011452 Varinder Singh 00354 PUNB0083900 2538 2538 Processed 29/10/2022 5996681346 Varinder Singh ()
83 HARSHA CHHINA PB-02-016-040-001/275
(MALLU NANGAL) 		2602016000NRG23201020220123186 20/10/2022 Nirmal 2602016WL011460 Nirmal 00354 PUNB0083900 1974 1974 Processed 29/10/2022 5996681344 Nirmal ()
SubTotal 13536 13536
84 HARSHA CHHINA PB-02-016-017-001/144
(GHUKE WALI) 		2602016000NRG23201020220122929 20/10/2022 Binder Kaur 2602016WL011432 Binder Kaur 00354 PUNB0132300 3948 3948 Processed 29/10/2022 5996681348 Binder Kaur ()
85 HARSHA CHHINA PB-02-016-017-001/35
(GHUKE WALI) 		2602016000NRG23201020220122931 20/10/2022 GURMIT KAUR 2602016WL011432 GURMIT KAUR 00354 PUNB0132300 3948 3948 Processed 29/10/2022 5996681347 GURMIT KAUR ()
86 HARSHA CHHINA PB-02-016-041-001/197
(MEHALANWALA) 		2602016000NRG23201020220122996 20/10/2022 GURPREET KAUR 2602016WL011440 GURPREET KAUR 00354 PUNB0132300 3666 3666 Processed 29/10/2022 5996681350 GURPREET KAUR ()
87 HARSHA CHHINA PB-02-016-041-001/293
(MEHALANWALA) 		2602016000NRG23201020220122997 20/10/2022 Baljit Kaur 2602016WL011440 Baljit Kaur 00354 PUNB0132300 3666 3666 Processed 29/10/2022 5996681349 Baljit Kaur ()
SubTotal 15228 15228
88 HARSHA CHHINA PB-02-016-006-001/273
(BHITEWAD) 		2602016000NRG23201020220123009 20/10/2022 Pooja 2602016WL011441 Pooja 00354 PUNB0134810 3102 3102 Processed 29/10/2022 5996681351 Pooja ()
SubTotal 3102 3102
89 HARSHA CHHINA PB-02-016-011-001/1
(CHETAN PURA) 		2602016000NRG23201020220122914 20/10/2022 RAJ KAUR 2602016WL011431 RAJ KAUR 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681371 RAJ KAUR ()
90 HARSHA CHHINA PB-02-016-011-001/153
(CHETAN PURA) 		2602016000NRG23201020220122917 20/10/2022 Sawinder 2602016WL011431 Sawinder 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681354 Sawinder ()
91 HARSHA CHHINA PB-02-016-011-001/154
(CHETAN PURA) 		2602016000NRG23201020220122918 20/10/2022 Amandeep kaur 2602016WL011431 Amandeep kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681358 Amandeep kaur ()
92 HARSHA CHHINA PB-02-016-011-001/184
(CHETAN PURA) 		2602016000NRG23201020220122919 20/10/2022 Simranjit Kaur 2602016WL011431 Simranjit Kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681356 Simranjit Kaur ()
93 HARSHA CHHINA PB-02-016-011-001/191
(CHETAN PURA) 		2602016000NRG23201020220122920 20/10/2022 Ravinder jit 2602016WL011431 Ravinder jit 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681388 Ravinder jit ()
94 HARSHA CHHINA PB-02-016-011-001/202
(CHETAN PURA) 		2602016000NRG23201020220122921 20/10/2022 harpreet kaur 2602016WL011431 harpreet kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681364 harpreet kaur ()
95 HARSHA CHHINA PB-02-016-011-001/208
(CHETAN PURA) 		2602016000NRG23201020220122922 20/10/2022 Manohar singh 2602016WL011431 Manohar singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681362 Manohar singh ()
96 HARSHA CHHINA PB-02-016-011-001/216
(CHETAN PURA) 		2602016000NRG23201020220122923 20/10/2022 Joginder kaur 2602016WL011431 Joginder kaur 00354 PUNB0141300 1692 1692 Processed 29/10/2022 5996681352 Joginder kaur ()
97 HARSHA CHHINA PB-02-016-011-001/242
(CHETAN PURA) 		2602016000NRG23201020220122926 20/10/2022 Amarjit Kaur 2602016WL011431 Amarjit Kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681374 Amarjit Kaur ()
98 HARSHA CHHINA PB-02-016-011-001/245
(CHETAN PURA) 		2602016000NRG23201020220122927 20/10/2022 Jagir Singh 2602016WL011431 Jagir Singh 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681359 Jagir Singh ()
99 HARSHA CHHINA PB-02-016-011-001/55
(CHETAN PURA) 		2602016000NRG23201020220122928 20/10/2022 Dalbir Kaur 2602016WL011431 Dalbir Kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681377 Dalbir Kaur ()
100 HARSHA CHHINA PB-02-016-046-002/100
(PATHAN NANGAL) 		2602016000NRG23201020220123121 20/10/2022 sawinder kaur 2602016WL011453 sawinder kaur 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681372 sawinder kaur ()
101 HARSHA CHHINA PB-02-016-046-002/106
(PATHAN NANGAL) 		2602016000NRG23201020220123122 20/10/2022 judge singh 2602016WL011453 judge singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681373 judge singh ()
102 HARSHA CHHINA PB-02-016-046-002/118
(PATHAN NANGAL) 		2602016000NRG23201020220123124 20/10/2022 Gurbhej Singh 2602016WL011453 Gurbhej Singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681357 Gurbhej Singh ()
103 HARSHA CHHINA PB-02-016-046-002/120
(PATHAN NANGAL) 		2602016000NRG23201020220123125 20/10/2022 Jobanpreet Singh 2602016WL011453 Jobanpreet Singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681370 Jobanpreet Singh ()
104 HARSHA CHHINA PB-02-016-046-002/13
(PATHAN NANGAL) 		2602016000NRG23201020220123126 20/10/2022 Kulwant Singh 2602016WL011453 Kulwant Singh 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681355 Kulwant Singh ()
105 HARSHA CHHINA PB-02-016-046-002/4
(PATHAN NANGAL) 		2602016000NRG23201020220123133 20/10/2022 BALJEET KAUR 2602016WL011453 BALJEET KAUR 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681386 BALJEET KAUR ()
106 HARSHA CHHINA PB-02-016-046-002/95
(PATHAN NANGAL) 		2602016000NRG23201020220123134 20/10/2022 rajbir kaur 2602016WL011453 rajbir kaur 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681363 rajbir kaur ()
107 HARSHA CHHINA PB-02-016-046-002/97
(PATHAN NANGAL) 		2602016000NRG23201020220123135 20/10/2022 sarabjit kaur 2602016WL011453 sarabjit kaur 00354 PUNB0141300 2820 2820 Processed 29/10/2022 5996681367 sarabjit kaur ()
108 HARSHA CHHINA PB-02-016-053-001/167
(SANGATPURA) 		2602016000NRG23201020220123136 20/10/2022 PILWINDER SINGH 2602016WL011454 PILWINDER SINGH 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681361 PILWINDER SINGH ()
109 HARSHA CHHINA PB-02-016-053-001/18
(SANGATPURA) 		2602016000NRG23201020220123156 20/10/2022 BHAJO 2602016WL011457 BHAJO 00354 PUNB0141300 2538 2538 Processed 29/10/2022 5996681378 BHAJO ()
110 HARSHA CHHINA PB-02-016-053-001/227
(SANGATPURA) 		2602016000NRG23201020220123148 20/10/2022 Amrik Kaur 2602016WL011456 Amrik Kaur 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681379 Amrik Kaur ()
111 HARSHA CHHINA PB-02-016-053-001/228
(SANGATPURA) 		2602016000NRG23201020220123157 20/10/2022 Daljit Kaur 2602016WL011457 Daljit Kaur 00354 PUNB0141300 2538 2538 Processed 29/10/2022 5996681376 Daljit Kaur ()
112 HARSHA CHHINA PB-02-016-053-001/229
(SANGATPURA) 		2602016000NRG23201020220123149 20/10/2022 Deesa 2602016WL011456 Deesa 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681385 Deesa ()
113 HARSHA CHHINA PB-02-016-053-001/231
(SANGATPURA) 		2602016000NRG23201020220123158 20/10/2022 Ravinder 2602016WL011457 Ravinder 00354 PUNB0141300 2538 2538 Processed 29/10/2022 5996681382 Ravinder ()
114 HARSHA CHHINA PB-02-016-053-001/232
(SANGATPURA) 		2602016000NRG23201020220123150 20/10/2022 Rajwant kaur 2602016WL011456 Rajwant kaur 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681381 Rajwant kaur ()
115 HARSHA CHHINA PB-02-016-053-001/234
(SANGATPURA) 		2602016000NRG23201020220123144 20/10/2022 Baljinder kAUR 2602016WL011455 Baljinder kAUR 00354 PUNB0141300 2538 2538 Processed 29/10/2022 5996681387 Baljinder kAUR ()
116 HARSHA CHHINA PB-02-016-053-001/235
(SANGATPURA) 		2602016000NRG23201020220123151 20/10/2022 Harwant 2602016WL011456 Harwant 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681380 Harwant ()
117 HARSHA CHHINA PB-02-016-053-001/237
(SANGATPURA) 		2602016000NRG23201020220123146 20/10/2022 Kewal 2602016WL011455 Kewal 00354 PUNB0141300 2538 2538 Processed 29/10/2022 5996681360 Kewal ()
118 HARSHA CHHINA PB-02-016-053-001/238
(SANGATPURA) 		2602016000NRG23201020220123147 20/10/2022 Rajwant 2602016WL011455 Rajwant 00354 PUNB0141300 2538 2538 Processed 29/10/2022 5996681383 Rajwant ()
119 HARSHA CHHINA PB-02-016-053-001/240
(SANGATPURA) 		2602016000NRG23201020220123152 20/10/2022 Deesa 2602016WL011456 Deesa 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681384 Deesa ()
120 HARSHA CHHINA PB-02-016-053-001/242
(SANGATPURA) 		2602016000NRG23201020220123153 20/10/2022 Kewal 2602016WL011456 Kewal 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681368 Kewal ()
121 HARSHA CHHINA PB-02-016-053-001/243
(SANGATPURA) 		2602016000NRG23201020220123154 20/10/2022 Preet 2602016WL011456 Preet 00354 PUNB0141300 1974 1974 Processed 29/10/2022 5996681375 Preet ()
122 HARSHA CHHINA PB-02-016-053-001/274
(SANGATPURA) 		2602016000NRG23201020220123139 20/10/2022 harjinder kaur 2602016WL011454 harjinder kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681369 harjinder kaur ()
123 HARSHA CHHINA PB-02-016-053-001/275
(SANGATPURA) 		2602016000NRG23201020220123140 20/10/2022 charanjit kaur 2602016WL011454 charanjit kaur 00354 PUNB0141300 3948 3948 Rejected 31/10/2022 5996681353 No Such Account
124 HARSHA CHHINA PB-02-016-053-001/276
(SANGATPURA) 		2602016000NRG23201020220123141 20/10/2022 Mandeep kaur 2602016WL011454 Mandeep kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681366 Mandeep kaur ()
125 HARSHA CHHINA PB-02-016-053-001/277
(SANGATPURA) 		2602016000NRG23201020220123142 20/10/2022 raj kaur 2602016WL011454 raj kaur 00354 PUNB0141300 3948 3948 Processed 29/10/2022 5996681365 raj kaur ()
SubTotal 109416 109416
126 HARSHA CHHINA PB-02-016-017-001/91
(GHUKE WALI) 		2602016000NRG23201020220122934 20/10/2022 Balwinder kaur 2602016WL011432 Balwinder kaur 00354 PUNB0158110 3948 3948 Processed 29/10/2022 5996681390 Balwinder kaur ()
127 HARSHA CHHINA PB-02-016-021-001/67
(H.C. VICHLA KILA) 		2602016000NRG23201020220123029 20/10/2022 beer kaur 2602016WL011442 beer kaur 00354 PUNB0158110 1974 1974 Processed 29/10/2022 5996681391 beer kaur ()
128 HARSHA CHHINA PB-02-016-041-001/177
(MEHALANWALA) 		2602016000NRG23201020220122995 20/10/2022 Daljit Kaur 2602016WL011440 Daljit Kaur 00354 PUNB0158110 3666 3666 Processed 29/10/2022 5996681389 Daljit Kaur ()
SubTotal 9588 9588
129 HARSHA CHHINA PB-02-001-118-001/84
(RAIPUR KHURD) 		2602001000NRG23201020220123231 20/10/2022 Pargat Singh 2602001WL011464 Pargat Singh 00415 SBIN0001259 3666 3666 Processed 29/10/2022 5996681428 MR PARGAT SINGH ()
130 HARSHA CHHINA PB-02-016-001-001/388
(ADLIWALA) 		2602016000NRG23201020220122988 20/10/2022 harpal singh 2602016WL011440 harpal singh 00415 SBIN0001259 3666 3666 Processed 29/10/2022 5996681430 MR HARPAL SINGH ()
131 HARSHA CHHINA PB-02-016-026-001/223
(JONS) 		2602016000NRG23201020220122992 20/10/2022 Balwinder Kaur 2602016WL011440 Balwinder Kaur 00415 SBIN0001259 3666 3666 Processed 29/10/2022 5996681429 MRS BALWINDER KAUR ()
SubTotal 10998 10998
132 HARSHA CHHINA PB-02-016-021-001/116
(H.C. VICHLA KILA) 		2602016000NRG23201020220123018 20/10/2022 rani 2602016WL011442 rani 00415 SBIN0002455 1692 1692 Processed 29/10/2022 5996681432 MRS GURMIT KAUR ()
133 HARSHA CHHINA PB-02-016-040-001/344
(MALLU NANGAL) 		2602016000NRG23201020220123187 20/10/2022 Charan Kaur 2602016WL011460 Charan Kaur 00415 SBIN0002455 1974 1974 Processed 29/10/2022 5996681431 MR CHARN KAUR ()
SubTotal 3666 3666
134 HARSHA CHHINA PB-02-016-006-001/379
(BHITEWAD) 		2602016000NRG23201020220122989 20/10/2022 Rajan Singh 2602016WL011440 Rajan Singh 00415 SBIN0007554 3666 3666 Processed 29/10/2022 5996681433 SHRI RAJAN X ()
SubTotal 3666 3666
135 HARSHA CHHINA PB-02-016-019-001/78
(H.C. SABAZPUR) 		2602016000NRG23201020220123190 20/10/2022 Sawinder Kaur 2602016WL011461 Sawinder Kaur 00415 SBIN0050461 3948 3948 Processed 29/10/2022 5996681438 MRS SAVINDER KAUR ()
136 HARSHA CHHINA PB-02-016-021-001/107
(H.C. VICHLA KILA) 		2602016000NRG23201020220123017 20/10/2022 Mukhtair 2602016WL011442 Mukhtair 00415 SBIN0050461 1974 1974 Processed 29/10/2022 5996681439 MR MUKHTAR SINGH ()
137 HARSHA CHHINA PB-02-016-021-001/126
(H.C. VICHLA KILA) 		2602016000NRG23201020220123019 20/10/2022 Harbhajan kaur 2602016WL011442 Harbhajan kaur 00415 SBIN0050461 1692 1692 Processed 29/10/2022 5996681442 MRS HARBHAJAN KAUR WO SURJIT SINGH ()
138 HARSHA CHHINA PB-02-016-021-001/23
(H.C. VICHLA KILA) 		2602016000NRG23201020220123024 20/10/2022 MUKHTARI 2602016WL011442 MUKHTARI 00415 SBIN0050461 1128 1128 Processed 29/10/2022 5996681434 MRS MUKHTARI I ()
139 HARSHA CHHINA PB-02-016-021-001/55
(H.C. VICHLA KILA) 		2602016000NRG23201020220123026 20/10/2022 Dani 2602016WL011442 Dani 00415 SBIN0050461 1974 1974 Processed 29/10/2022 5996681437 MRS DANI DANI ()
140 HARSHA CHHINA PB-02-016-021-001/81
(H.C. VICHLA KILA) 		2602016000NRG23201020220123030 20/10/2022 chhalo 2602016WL011442 chhalo 00415 SBIN0050461 1974 1974 Processed 29/10/2022 5996681440 MRS SHALO SHALO ()
141 HARSHA CHHINA PB-02-016-025-001/206
(JHANJOTI) 		2602016000NRG23201020220123118 20/10/2022 Balwant Singh 2602016WL011452 Balwant Singh 00415 SBIN0050461 564 564 Processed 29/10/2022 5996681441 MR BALWANT SINGH ()
142 HARSHA CHHINA PB-02-016-041-001/294
(MEHALANWALA) 		2602016000NRG23201020220122998 20/10/2022 Paramjit Singh 2602016WL011440 Paramjit Singh 00415 SBIN0050461 3666 3666 Processed 29/10/2022 5996681436 MR PARAMJIT SINGH ()
143 HARSHA CHHINA PB-02-016-058-002/79
(SHAHPUR) 		2602016000NRG23201020220123176 20/10/2022 Chiman Masih 2602016WL011459 Chiman Masih 00415 SBIN0050461 1974 1974 Processed 29/10/2022 5996681435 MR CHIMAN MASIH SO GULZAR MASIH ()
SubTotal 18894 18894
144 HARSHA CHHINA PB-02-016-006-001/11
(BHITEWAD) 		2602016000NRG23201020220123005 20/10/2022 INDERJIT SINGH 2602016WL011441 INDERJIT SINGH 00415 SBIN0050471 3102 3102 Processed 29/10/2022 5996681448 MR INDERJIT SINGH ()
145 HARSHA CHHINA PB-02-016-006-001/165
(BHITEWAD) 		2602016000NRG23201020220122977 20/10/2022 AMANDEEP KAUR 2602016WL011438 AMANDEEP KAUR 00415 SBIN0050471 3948 3948 Processed 29/10/2022 5996681447 MRS AMANDEEP KAUR ()
146 HARSHA CHHINA PB-02-016-006-001/215
(BHITEWAD) 		2602016000NRG23201020220123007 20/10/2022 Sonia 2602016WL011441 Sonia 00415 SBIN0050471 3102 3102 Processed 29/10/2022 5996681444 MRS SONIA DO ()
147 HARSHA CHHINA PB-02-016-006-001/329
(BHITEWAD) 		2602016000NRG23201020220123013 20/10/2022 Pappu 2602016WL011441 Pappu 00415 SBIN0050471 3102 3102 Processed 29/10/2022 5996681443 MR PAPPU PAPPU ()
148 HARSHA CHHINA PB-02-016-006-001/75
(BHITEWAD) 		2602016000NRG23201020220123016 20/10/2022 Geep Singh 2602016WL011441 Geep Singh 00415 SBIN0050471 3102 3102 Processed 29/10/2022 5996681446 MR HARJIT SINGH ()
149 HARSHA CHHINA PB-02-016-025-001/394
(JHANJOTI) 		2602016000NRG23201020220123120 20/10/2022 Karam Singh 2602016WL011452 Karam Singh 00415 SBIN0050471 564 564 Processed 29/10/2022 5996681445 MR KARAM SINGH ()
SubTotal 16920 16920
150 HARSHA CHHINA PB-02-001-118-001/109
(RAIPUR KHURD) 		2602001000NRG23191020220122137 20/10/2022 Jaspal singh 2602001WL011365 Jaspal singh 00468 UBIN0566675 3666 3666 Processed 29/10/2022 5996681449 Jaspal singh ()
151 HARSHA CHHINA PB-02-001-118-001/115
(RAIPUR KHURD) 		2602001000NRG23191020220122139 20/10/2022 Jasbir Kaur 2602001WL011365 Jasbir Kaur 00468 UBIN0566675 3666 3666 Processed 29/10/2022 5996681450 Jasbir Kaur ()
152 HARSHA CHHINA PB-02-002-098-002/233
(NEPAL) 		2602016000NRG23201020220122984 20/10/2022 Gurmit 2602016WL011440 Gurmit 00468 UBIN0566675 3666 3666 Processed 29/10/2022 5996681451 Gurmit ()
SubTotal 10998 10998
153 HARSHA CHHINA PB-02-016-053-001/245
(SANGATPURA) 		2602016000NRG23201020220123155 20/10/2022 Disha 2602016WL011456 Disha 00468 UBIN0566748 1974 1974 Processed 29/10/2022 5996681452 Disha ()
SubTotal 1974 1974
Total 444432 444432

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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_201022FTO_71929 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 3948
2 HARSHA CHHINA PB2602016_201022FTO_71929 AXIS BANK UTIB0001416 AJNALA 3666
3 HARSHA CHHINA PB2602016_201022FTO_71929 Bank of Baroda BARB0DBAJNA AJNALA 3666
4 HARSHA CHHINA PB2602016_201022FTO_71929 Canara Bank CNRB0003549 FATEHGARH CHURIAN 7896
5 HARSHA CHHINA PB2602016_201022FTO_71929 Central Bank Of India CBIN0282192 OTHIAN 21432
6 HARSHA CHHINA PB2602016_201022FTO_71929 HDFC HDFC0002182 FATHEGARH CHURIAN 3948
7 HARSHA CHHINA PB2602016_201022FTO_71929 HDFC HDFC0002880 HDFC Bank Chogawan 3102
8 HARSHA CHHINA PB2602016_201022FTO_71929 IDBI Bank IBKL0000918 AJNALA 3666
9 HARSHA CHHINA PB2602016_201022FTO_71929 IDBI Bank IBKL0001416 BOHLIAN 25662
10 HARSHA CHHINA PB2602016_201022FTO_71929 ICICI BANK ICIC0003802 CHOGAWAN 3102
11 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 3948
12 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1974
13 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10152
14 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab & Sind Bank PSIB0021002 loharka kalan 5922
15 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 14664
16 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 94752
17 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab Gramin Bank PUNB0PGB003 Othian 3948
18 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab National Bank PUNB0050500 AJNALA 10998
19 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab National Bank PUNB0083900 RAJASANSI 13536
20 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab National Bank PUNB0132300 BHALLAPIND 15228
21 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab National Bank PUNB0134810 Chogawan amritsar 3102
22 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab National Bank PUNB0141300 CHETANPURA 109416
23 HARSHA CHHINA PB2602016_201022FTO_71929 Punjab National Bank PUNB0158110 HARSHA CHINNA 9588
24 HARSHA CHHINA PB2602016_201022FTO_71929 State Bank of India SBIN0001259 AJNALA 10998
25 HARSHA CHHINA PB2602016_201022FTO_71929 State Bank of India SBIN0002455 ACC,AMRITSAR 3666
26 HARSHA CHHINA PB2602016_201022FTO_71929 State Bank of India SBIN0007554 CHOGAWAN 3666
27 HARSHA CHHINA PB2602016_201022FTO_71929 State Bank of India SBIN0050461 HARSHA CHHINA 18894
28 HARSHA CHHINA PB2602016_201022FTO_71929 State Bank of India SBIN0050471 JHAN JHOTI 16920
29 HARSHA CHHINA PB2602016_201022FTO_71929 Union Bank of India UBIN0566675 AJNALA 10998
30 HARSHA CHHINA PB2602016_201022FTO_71929 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1974

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