Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:30:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_280922FTO_62838
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-02-016-001-001/189
(ADLIWALA) 		2602016000NRG23230920220097657 28/09/2022 Kashmir Kaur 2602016WL009091 Kashmir Kaur 00032 UTIB0001216 2820 2820 Processed 26/10/2022 5937484568 Kashmir Kaur ()
SubTotal 2820 2820
2 HARSHA CHHINA PB-02-016-006-001/243
(BHITEWAD) 		2602016000NRG23270920220102016 28/09/2022 AMRIK SINGH 2602016WL009473 AMRIK SINGH 00045 BARB0AMRITS 3384 3384 Processed 26/10/2022 5937484576 AMRIK SINGH ()
SubTotal 3384 3384
3 HARSHA CHHINA PB-02-016-014-001/168
(DHARIWAL) 		2602016000NRG23270920220101621 28/09/2022 simranjit kaur 2602016WL009438 simranjit kaur 00089 CBIN0282192 2820 2820 Processed 26/10/2022 5937484581 simranjit kaur ()
4 HARSHA CHHINA PB-02-016-015-001/97
(DHARMKOT) 		2602016000NRG23270920220102131 28/09/2022 Jaswinder Kaur 2602016WL009487 Jaswinder Kaur 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937484580 Jaswinder Kaur ()
5 HARSHA CHHINA PB-02-016-031-001/53
(KOT SIDHU) 		2602016000NRG23270920220102140 28/09/2022 kiran 2602016WL009490 kiran 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937484578 kiran ()
6 HARSHA CHHINA PB-02-016-031-001/76
(KOT SIDHU) 		2602016000NRG23270920220102146 28/09/2022 balwinder kaur 2602016WL009490 balwinder kaur 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937484579 balwinder kaur ()
7 HARSHA CHHINA PB-02-016-045-001/90
(OTHIAN) 		2602016000NRG23270920220102106 28/09/2022 Tarsem Singh 2602016WL009484 Tarsem Singh 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937484577 Tarsem Singh ()
SubTotal 10716 10716
8 HARSHA CHHINA PB-02-016-022-001/450
(JAGDEV KALAN) 		2602016000NRG23270920220102067 28/09/2022 Simranjit singh 2602016WL009478 Simranjit singh 00152 HDFC0001822 3948 3948 Processed 26/10/2022 5937484582 Simranjit singh ()
SubTotal 3948 3948
9 HARSHA CHHINA PB-02-002-008-001/104
(BEHALOT) 		2602002000NRG23270920220102117 28/09/2022 Kabul Singh 2602002WL009486 Kabul Singh 00152 HDFC0001935 1974 1974 Processed 26/10/2022 5937484583 Kabul Singh ()
SubTotal 1974 1974
10 HARSHA CHHINA PB-02-016-004-001/48
(BAGGA KHURD) 		2602016000NRG23270920220101618 28/09/2022 SUKHWINDER SINGH 2602016WL009438 SUKHWINDER SINGH 00152 HDFC0003267 2820 2820 Processed 26/10/2022 5937484585 SUKHWINDER SINGH ()
11 HARSHA CHHINA PB-02-016-047-001/39
(RAKH OTHIAN) 		2602016000NRG23270920220102110 28/09/2022 jaswant singh 2602016WL009484 jaswant singh 00152 HDFC0003267 1974 1974 Processed 26/10/2022 5937484584 jaswant singh ()
SubTotal 4794 4794
12 HARSHA CHHINA PB-02-002-008-001/89
(BEHALOT) 		2602002000NRG23270920220102122 28/09/2022 Kulwant Singh 2602002WL009486 Kulwant Singh 00152 HDFC0004869 1974 1974 Processed 26/10/2022 5937484586 Kulwant Singh ()
13 HARSHA CHHINA PB-02-002-008-001/94
(BEHALOT) 		2602002000NRG23270920220102123 28/09/2022 sukhbir Singh 2602002WL009486 sukhbir Singh 00152 HDFC0004869 1974 1974 Processed 26/10/2022 5937484587 sukhbir Singh ()
14 HARSHA CHHINA PB-02-002-093-001/271
(MOTLA) 		2602002000NRG23270920220101607 28/09/2022 Inderjit Singh 2602002WL009435 Inderjit Singh 00152 HDFC0004869 2256 2256 Processed 26/10/2022 5937484588 Inderjit Singh ()
SubTotal 6204 6204
15 HARSHA CHHINA PB-02-016-054-001/356
(SANSARA KALAN) 		2602016000NRG23270920220102084 28/09/2022 Ramandeep Singh 2602016WL009479 Ramandeep Singh 00152 HDFC0007683 3666 3666 Processed 26/10/2022 5937484589 Ramandeep Singh ()
SubTotal 3666 3666
16 HARSHA CHHINA PB-02-002-008-001/95
(BEHALOT) 		2602002000NRG23270920220102124 28/09/2022 Rashpal singh 2602002WL009486 Rashpal singh 00165 IBKL0000918 1974 1974 Processed 26/10/2022 5937484590 Rashpal singh ()
SubTotal 1974 1974
17 HARSHA CHHINA PB-02-016-022-001/1
(JAGDEV KALAN) 		2602016000NRG23270920220102089 28/09/2022 BALDEV SINGH 2602016WL009481 BALDEV SINGH 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484600 BALDEV SINGH ()
18 HARSHA CHHINA PB-02-016-022-001/104
(JAGDEV KALAN) 		2602016000NRG23270920220102090 28/09/2022 RAJWINDER KAUR 2602016WL009481 RAJWINDER KAUR 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484625 RAJWINDER KAUR ()
19 HARSHA CHHINA PB-02-016-022-001/16
(JAGDEV KALAN) 		2602016000NRG23270920220102091 28/09/2022 SUKHDEV SINGH 2602016WL009481 SUKHDEV SINGH 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484620 SUKHDEV SINGH ()
20 HARSHA CHHINA PB-02-016-022-001/190
(JAGDEV KALAN) 		2602016000NRG23270920220102092 28/09/2022 kulwant kaur 2602016WL009481 kulwant kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484595 kulwant kaur ()
21 HARSHA CHHINA PB-02-016-022-001/209
(JAGDEV KALAN) 		2602016000NRG23270920220102096 28/09/2022 Kuldeep kaur 2602016WL009481 Kuldeep kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484602 Kuldeep kaur ()
22 HARSHA CHHINA PB-02-016-022-001/233
(JAGDEV KALAN) 		2602016000NRG23270920220102097 28/09/2022 Kulwant Kaur 2602016WL009481 Kulwant Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484604 Kulwant Kaur ()
23 HARSHA CHHINA PB-02-016-022-001/234
(JAGDEV KALAN) 		2602016000NRG23270920220102098 28/09/2022 kawaljit Kaur 2602016WL009481 kawaljit Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484603 kawaljit Kaur ()
24 HARSHA CHHINA PB-02-016-022-001/36
(JAGDEV KALAN) 		2602016000NRG23270920220102085 28/09/2022 PARAMJIT KAUR 2602016WL009480 PARAMJIT KAUR 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484596 PARAMJIT KAUR ()
25 HARSHA CHHINA PB-02-016-022-001/381
(JAGDEV KALAN) 		2602016000NRG23270920220102086 28/09/2022 Narinder Kaur 2602016WL009480 Narinder Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484622 Narinder Kaur ()
26 HARSHA CHHINA PB-02-016-022-001/382
(JAGDEV KALAN) 		2602016000NRG23270920220102087 28/09/2022 Lakhwinder Kaur 2602016WL009480 Lakhwinder Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484623 Lakhwinder Kaur ()
27 HARSHA CHHINA PB-02-016-022-001/383
(JAGDEV KALAN) 		2602016000NRG23270920220102088 28/09/2022 Kulbir Kaur 2602016WL009480 Kulbir Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937484624 Kulbir Kaur ()
28 HARSHA CHHINA PB-02-016-022-001/385
(JAGDEV KALAN) 		2602016000NRG23270920220102175 28/09/2022 Joginder kaur 2602016WL009495 Joginder kaur 00349 PSIB0000258 2538 2538 Processed 26/10/2022 5937484626 Joginder kaur ()
29 HARSHA CHHINA PB-02-016-022-001/40
(JAGDEV KALAN) 		2602016000NRG23270920220102177 28/09/2022 PARAMJIT KAUR 2602016WL009495 PARAMJIT KAUR 00349 PSIB0000258 2538 2538 Processed 26/10/2022 5937484598 PARAMJIT KAUR ()
30 HARSHA CHHINA PB-02-016-022-001/42
(JAGDEV KALAN) 		2602016000NRG23270920220102178 28/09/2022 DARBARA SINGH 2602016WL009495 DARBARA SINGH 00349 PSIB0000258 2538 2538 Processed 26/10/2022 5937484597 DARBARA SINGH ()
31 HARSHA CHHINA PB-02-016-022-001/430
(JAGDEV KALAN) 		2602016000NRG23270920220102065 28/09/2022 Rashem Singh 2602016WL009478 Rashem Singh 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5937484640 Rashem Singh ()
32 HARSHA CHHINA PB-02-016-022-001/445
(JAGDEV KALAN) 		2602016000NRG23270920220102179 28/09/2022 Rankit kaur 2602016WL009495 Rankit kaur 00349 PSIB0000258 2538 2538 Processed 26/10/2022 5937484629 Rankit kaur ()
33 HARSHA CHHINA PB-02-016-022-001/447
(JAGDEV KALAN) 		2602016000NRG23270920220102066 28/09/2022 Manjinder Singh 2602016WL009478 Manjinder Singh 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5937484635 Manjinder Singh ()
34 HARSHA CHHINA PB-02-016-022-001/451
(JAGDEV KALAN) 		2602016000NRG23270920220102068 28/09/2022 Jashandip singh 2602016WL009478 Jashandip singh 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5937484636 Jashandip singh ()
35 HARSHA CHHINA PB-02-016-022-001/452
(JAGDEV KALAN) 		2602016000NRG23270920220102069 28/09/2022 Harpreet Kaur 2602016WL009478 Harpreet Kaur 00349 PSIB0000258 3102 3102 Processed 26/10/2022 5937484637 Harpreet Kaur ()
36 HARSHA CHHINA PB-02-016-022-001/452
(JAGDEV KALAN) 		2602016000NRG23270920220102070 28/09/2022 Satnam singh 2602016WL009478 Satnam singh 00349 PSIB0000258 3102 3102 Processed 26/10/2022 5937484639 Satnam singh ()
37 HARSHA CHHINA PB-02-016-022-001/456
(JAGDEV KALAN) 		2602016000NRG23270920220102073 28/09/2022 Raju Dass 2602016WL009478 Raju Dass 00349 PSIB0000258 3948 3948 Processed 26/10/2022 5937484638 Raju Dass ()
38 HARSHA CHHINA PB-02-016-022-001/60
(JAGDEV KALAN) 		2602016000NRG23270920220102180 28/09/2022 KARAMJIT KAUR 2602016WL009495 KARAMJIT KAUR 00349 PSIB0000258 2538 2538 Processed 26/10/2022 5937484599 KARAMJIT KAUR ()
SubTotal 56400 56400
39 HARSHA CHHINA PB-02-002-008-001/101
(BEHALOT) 		2602002000NRG23270920220102116 28/09/2022 Rajwinder kaur 2602002WL009486 Rajwinder kaur 00349 PSIB0000595 1974 1974 Processed 26/10/2022 5937484628 Rajwinder kaur ()
40 HARSHA CHHINA PB-02-002-050-002/106
(GULGARH) 		2602002000NRG23270920220101595 28/09/2022 rani 2602002WL009434 rani 00349 PSIB0000595 1974 1974 Processed 26/10/2022 5937484613 rani ()
41 HARSHA CHHINA PB-02-002-093-001/271
(MOTLA) 		2602002000NRG23270920220101577 28/09/2022 PALWINDER KAUR 2602002WL009432 PALWINDER KAUR 00349 PSIB0000595 2820 2820 Processed 26/10/2022 5937484645 PALWINDER KAUR ()
SubTotal 6768 6768
42 HARSHA CHHINA PB-02-016-008-001/145
(BUA NANGLI) 		2602016000NRG23270920220102024 28/09/2022 Jasbir Kaur 2602016WL009474 Jasbir Kaur 00349 PSIB0021078 1974 1974 Processed 26/10/2022 5937484605 Jasbir Kaur ()
43 HARSHA CHHINA PB-02-016-008-001/153
(BUA NANGLI) 		2602016000NRG23270920220102026 28/09/2022 swarno 2602016WL009474 swarno 00349 PSIB0021078 1974 1974 Processed 26/10/2022 5937484606 swarno ()
SubTotal 3948 3948
44 HARSHA CHHINA PB-02-002-008-001/28
(BEHALOT) 		2602002000NRG23270920220102120 28/09/2022 Kulbir Singh 2602002WL009486 Kulbir Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937484601 Kulbir Singh ()
45 HARSHA CHHINA PB-02-002-008-001/88
(BEHALOT) 		2602002000NRG23270920220102121 28/09/2022 Mejor Singh 2602002WL009486 Mejor Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937484609 Mejor Singh ()
46 HARSHA CHHINA PB-02-002-008-001/96
(BEHALOT) 		2602002000NRG23270920220102125 28/09/2022 Jaswant Singh 2602002WL009486 Jaswant Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937484610 Jaswant Singh ()
47 HARSHA CHHINA PB-02-002-093-001/235
(MOTLA) 		2602002000NRG23270920220101586 28/09/2022 Mangal Singh 2602002WL009433 Mangal Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937484615 Mangal Singh ()
48 HARSHA CHHINA PB-02-002-093-001/255
(MOTLA) 		2602002000NRG23270920220101588 28/09/2022 Kashmir kaur 2602002WL009433 Kashmir kaur 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937484619 Kashmir kaur ()
49 HARSHA CHHINA PB-02-002-093-001/256
(MOTLA) 		2602002000NRG23270920220101589 28/09/2022 Balwinder Kaur 2602002WL009433 Balwinder Kaur 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937484621 Balwinder Kaur ()
50 HARSHA CHHINA PB-02-002-093-001/277
(MOTLA) 		2602002000NRG23270920220101578 28/09/2022 HIRA SINGH 2602002WL009432 HIRA SINGH 00349 PSIB0021206 2820 2820 Processed 26/10/2022 5937484646 HIRA SINGH ()
51 HARSHA CHHINA PB-02-002-093-001/277
(MOTLA) 		2602002000NRG23270920220101579 28/09/2022 JOBANPREET SINGH 2602002WL009432 JOBANPREET SINGH 00349 PSIB0021206 2538 2538 Processed 26/10/2022 5937484634 JOBANPREET SINGH ()
52 HARSHA CHHINA PB-02-002-093-001/293
(MOTLA) 		2602002000NRG23270920220101580 28/09/2022 HARJINDER KAUR 2602002WL009432 HARJINDER KAUR 00349 PSIB0021206 2820 2820 Processed 26/10/2022 5937484647 HARJINDER KAUR ()
53 HARSHA CHHINA PB-02-002-093-001/295
(MOTLA) 		2602002000NRG23270920220101582 28/09/2022 MANPREET KAUR 2602002WL009432 MANPREET KAUR 00349 PSIB0021206 2820 2820 Processed 26/10/2022 5937484649 MANPREET KAUR ()
54 HARSHA CHHINA PB-02-002-093-001/296
(MOTLA) 		2602002000NRG23270920220101583 28/09/2022 MANGA MASIH 2602002WL009432 MANGA MASIH 00349 PSIB0021206 2538 2538 Processed 26/10/2022 5937484648 MANGA MASIH ()
55 HARSHA CHHINA PB-02-002-093-001/62
(MOTLA) 		2602002000NRG23270920220101608 28/09/2022 Jagir Kaur 2602002WL009435 Jagir Kaur 00349 PSIB0021206 2256 2256 Processed 26/10/2022 5937484630 Jagir Kaur ()
SubTotal 27636 27636
56 HARSHA CHHINA PB-02-002-050-002/100
(GULGARH) 		2602002000NRG23270920220101593 28/09/2022 SARWAN SINGH 2602002WL009434 SARWAN SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484663 SARWAN SINGH ()
57 HARSHA CHHINA PB-02-002-050-002/102
(GULGARH) 		2602002000NRG23270920220101594 28/09/2022 BHAJNO 2602002WL009434 BHAJNO 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484664 BHAJNO ()
58 HARSHA CHHINA PB-02-002-050-002/123
(GULGARH) 		2602002000NRG23270920220101596 28/09/2022 Tehal singh 2602002WL009434 Tehal singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484548 Tehal singh ()
59 HARSHA CHHINA PB-02-002-050-002/129
(GULGARH) 		2602002000NRG23270920220101597 28/09/2022 JOGINDER SINGH 2602002WL009434 JOGINDER SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484552 JOGINDER SINGH ()
60 HARSHA CHHINA PB-02-002-050-002/129
(GULGARH) 		2602002000NRG23270920220101598 28/09/2022 RAJWANT KAUR 2602002WL009434 RAJWANT KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484551 RAJWANT KAUR ()
61 HARSHA CHHINA PB-02-002-050-002/131
(GULGARH) 		2602002000NRG23270920220101600 28/09/2022 RAJWINDER KAUR 2602002WL009434 RAJWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484550 RAJWINDER KAUR ()
62 HARSHA CHHINA PB-02-002-050-002/132
(GULGARH) 		2602002000NRG23270920220101601 28/09/2022 KARAMJIT KAUR 2602002WL009434 KARAMJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484549 KARAMJIT KAUR ()
63 HARSHA CHHINA PB-02-002-050-002/90
(GULGARH) 		2602002000NRG23270920220101603 28/09/2022 MANPREET KAUR 2602002WL009434 MANPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484566 MANPREET KAUR ()
64 HARSHA CHHINA PB-02-002-050-002/95
(GULGARH) 		2602002000NRG23270920220101604 28/09/2022 ajaib singh 2602002WL009434 ajaib singh 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484665 ajaib singh ()
65 HARSHA CHHINA PB-02-002-050-002/95
(GULGARH) 		2602002000NRG23270920220101605 28/09/2022 PREETAM KAUR 2602002WL009434 PREETAM KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484553 PREETAM KAUR ()
66 HARSHA CHHINA PB-02-002-093-001/182
(MOTLA) 		2602002000NRG23270920220101606 28/09/2022 MANDEEP KAUR 2602002WL009435 MANDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937484680 MANDEEP KAUR ()
67 HARSHA CHHINA PB-02-002-093-001/219
(MOTLA) 		2602002000NRG23270920220101585 28/09/2022 Harjeet kaur 2602002WL009433 Harjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484681 Harjeet kaur ()
68 HARSHA CHHINA PB-02-002-093-001/235
(MOTLA) 		2602002000NRG23270920220101587 28/09/2022 Daljit kaur 2602002WL009433 Daljit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484542 Daljit kaur ()
69 HARSHA CHHINA PB-02-016-003-001/236
(BAGGA KALAN) 		2602016000NRG23270920220102011 28/09/2022 DARSHANA 2602016WL009472 DARSHANA 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937484682 DARSHANA ()
70 HARSHA CHHINA PB-02-016-004-001/20
(BAGGA KHURD) 		2602016000NRG23270920220101615 28/09/2022 LABHA SINGH 2602016WL009438 LABHA SINGH 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937484684 LABHA SINGH ()
71 HARSHA CHHINA PB-02-016-004-001/45
(BAGGA KHURD) 		2602016000NRG23270920220101616 28/09/2022 JASBIR KAUR 2602016WL009438 JASBIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937484689 JASBIR KAUR ()
72 HARSHA CHHINA PB-02-016-004-001/46
(BAGGA KHURD) 		2602016000NRG23270920220101617 28/09/2022 KOMALJEET KAUR 2602016WL009438 KOMALJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937484690 KOMALJEET KAUR ()
73 HARSHA CHHINA PB-02-016-006-001/322
(BHITEWAD) 		2602016000NRG23270920220102019 28/09/2022 Kulwinder Kaur 2602016WL009473 Kulwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937484693 Kulwinder Kaur ()
74 HARSHA CHHINA PB-02-016-014-001/227
(DHARIWAL) 		2602016000NRG23270920220101614 28/09/2022 gursahib singh 2602016WL009437 gursahib singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937484565 gursahib singh ()
75 HARSHA CHHINA PB-02-016-015-001/53
(DHARMKOT) 		2602016000NRG23270920220102126 28/09/2022 Ajit Singh 2602016WL009487 Ajit Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484651 Ajit Singh ()
76 HARSHA CHHINA PB-02-016-015-001/58
(DHARMKOT) 		2602016000NRG23270920220102127 28/09/2022 Beera singh 2602016WL009487 Beera singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484652 Beera singh ()
77 HARSHA CHHINA PB-02-016-015-001/63
(DHARMKOT) 		2602016000NRG23270920220102128 28/09/2022 Kashmir singh 2602016WL009487 Kashmir singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484674 Kashmir singh ()
78 HARSHA CHHINA PB-02-016-015-001/65
(DHARMKOT) 		2602016000NRG23270920220102129 28/09/2022 Dharmi 2602016WL009487 Dharmi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484676 Dharmi ()
79 HARSHA CHHINA PB-02-016-015-001/96
(DHARMKOT) 		2602016000NRG23270920220102130 28/09/2022 Jagir Kaur 2602016WL009487 Jagir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484675 Jagir Kaur ()
80 HARSHA CHHINA PB-02-016-018-001/107
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102031 28/09/2022 Raj kumair 2602016WL009476 Raj kumair 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484687 Raj kumair ()
81 HARSHA CHHINA PB-02-016-018-001/111
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102034 28/09/2022 Jaskarn kaur 2602016WL009476 Jaskarn kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484694 Jaskarn kaur ()
82 HARSHA CHHINA PB-02-016-018-001/119
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102035 28/09/2022 Dalbir kaur 2602016WL009476 Dalbir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484518 Dalbir kaur ()
83 HARSHA CHHINA PB-02-016-018-001/123
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102037 28/09/2022 jarnail singh 2602016WL009476 jarnail singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484519 jarnail singh ()
84 HARSHA CHHINA PB-02-016-018-001/77
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102043 28/09/2022 kuldip 2602016WL009476 kuldip 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484659 kuldip ()
85 HARSHA CHHINA PB-02-016-020-001/168
(H.C. UCHHA KILA) 		2602016000NRG23270920220102052 28/09/2022 Amarjit Kaur 2602016WL009477 Amarjit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937484527 Amarjit Kaur ()
86 HARSHA CHHINA PB-02-016-020-001/65
(H.C. UCHHA KILA) 		2602016000NRG23270920220102063 28/09/2022 Manjit kaur 2602016WL009477 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937484533 Manjit kaur ()
87 HARSHA CHHINA PB-02-016-021-001/158
(H.C. VICHLA KILA) 		2602016000NRG23270920220102168 28/09/2022 Raj kaur 2602016WL009494 Raj kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484696 Raj kaur ()
88 HARSHA CHHINA PB-02-016-024-001/122
(JHANDER) 		2602016000NRG23270920220102132 28/09/2022 ISVER KAUR 2602016WL009488 ISVER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937484661 ISVER KAUR ()
89 HARSHA CHHINA PB-02-016-024-001/172
(JHANDER) 		2602016000NRG23270920220102133 28/09/2022 JASBIR KAUR 2602016WL009488 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937484685 JASBIR KAUR ()
90 HARSHA CHHINA PB-02-016-024-001/229
(JHANDER) 		2602016000NRG23270920220102135 28/09/2022 sukhdev Singh 2602016WL009488 sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937484560 sukhdev Singh ()
91 HARSHA CHHINA PB-02-016-031-001/106
(KOT SIDHU) 		2602016000NRG23270920220102148 28/09/2022 Poonam 2602016WL009491 Poonam 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484543 Poonam ()
92 HARSHA CHHINA PB-02-016-031-001/107
(KOT SIDHU) 		2602016000NRG23270920220102149 28/09/2022 Surjit Singh 2602016WL009491 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484540 Surjit Singh ()
93 HARSHA CHHINA PB-02-016-031-001/108
(KOT SIDHU) 		2602016000NRG23270920220102150 28/09/2022 Surkha 2602016WL009491 Surkha 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484537 Surkha ()
94 HARSHA CHHINA PB-02-016-031-001/32
(KOT SIDHU) 		2602016000NRG23270920220102152 28/09/2022 Kashmir Singh 2602016WL009491 Kashmir Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484538 Kashmir Singh ()
95 HARSHA CHHINA PB-02-016-031-001/46
(KOT SIDHU) 		2602016000NRG23270920220102155 28/09/2022 Suman 2602016WL009491 Suman 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484515 Suman ()
96 HARSHA CHHINA PB-02-016-031-001/5
(KOT SIDHU) 		2602016000NRG23270920220102159 28/09/2022 Jarj Masih 2602016WL009493 Jarj Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484530 Jarj Masih ()
97 HARSHA CHHINA PB-02-016-031-001/50
(KOT SIDHU) 		2602016000NRG23270920220102139 28/09/2022 yousaf masih 2602016WL009490 yousaf masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484669 yousaf masih ()
98 HARSHA CHHINA PB-02-016-031-001/54
(KOT SIDHU) 		2602016000NRG23270920220102160 28/09/2022 KULWINDER KAUR 2602016WL009493 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484667 KULWINDER KAUR ()
99 HARSHA CHHINA PB-02-016-031-001/55
(KOT SIDHU) 		2602016000NRG23270920220102161 28/09/2022 paramjit 2602016WL009493 paramjit 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484668 paramjit ()
100 HARSHA CHHINA PB-02-016-031-001/56
(KOT SIDHU) 		2602016000NRG23270920220102141 28/09/2022 sukho 2602016WL009490 sukho 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484670 sukho ()
101 HARSHA CHHINA PB-02-016-031-001/58
(KOT SIDHU) 		2602016000NRG23270920220102162 28/09/2022 NIMMO 2602016WL009493 NIMMO 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484671 NIMMO ()
102 HARSHA CHHINA PB-02-016-031-001/59
(KOT SIDHU) 		2602016000NRG23270920220102142 28/09/2022 GURWINDER KAUR 2602016WL009490 GURWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484672 GURWINDER KAUR ()
103 HARSHA CHHINA PB-02-016-031-001/60
(KOT SIDHU) 		2602016000NRG23270920220102143 28/09/2022 KULWINDER KAUR 2602016WL009490 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484677 KULWINDER KAUR ()
104 HARSHA CHHINA PB-02-016-031-001/66
(KOT SIDHU) 		2602016000NRG23270920220102145 28/09/2022 NIMMO 2602016WL009490 NIMMO 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484678 NIMMO ()
105 HARSHA CHHINA PB-02-016-031-001/68
(KOT SIDHU) 		2602016000NRG23270920220102029 28/09/2022 chanan kaur 2602016WL009475 chanan kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937484666 chanan kaur ()
106 HARSHA CHHINA PB-02-016-031-001/68
(KOT SIDHU) 		2602016000NRG23270920220102030 28/09/2022 Laddi 2602016WL009475 Laddi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937484561 Laddi ()
107 HARSHA CHHINA PB-02-016-031-001/9
(KOT SIDHU) 		2602016000NRG23270920220102147 28/09/2022 JASSI 2602016WL009490 JASSI 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484539 JASSI ()
108 HARSHA CHHINA PB-02-016-031-001/97
(KOT SIDHU) 		2602016000NRG23270920220102163 28/09/2022 Sunita 2602016WL009493 Sunita 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484514 Sunita ()
109 HARSHA CHHINA PB-02-016-031-001/98
(KOT SIDHU) 		2602016000NRG23270920220102164 28/09/2022 Jaspal 2602016WL009493 Jaspal 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484516 Jaspal ()
110 HARSHA CHHINA PB-02-016-041-001/301
(MEHALANWALA) 		2602016000NRG23270920220102157 28/09/2022 harprit singh 2602016WL009492 harprit singh 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937484557 harprit singh ()
111 HARSHA CHHINA PB-02-016-045-001/90
(OTHIAN) 		2602016000NRG23270920220102107 28/09/2022 Bhajan Kaur 2602016WL009484 Bhajan Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484545 Bhajan Kaur ()
112 HARSHA CHHINA PB-02-016-047-001/38
(RAKH OTHIAN) 		2602016000NRG23270920220102109 28/09/2022 harmeet kaur 2602016WL009484 harmeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484555 harmeet kaur ()
113 HARSHA CHHINA PB-02-016-047-001/38
(RAKH OTHIAN) 		2602016000NRG23270920220102108 28/09/2022 nishan singh 2602016WL009484 nishan singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484673 nishan singh ()
114 HARSHA CHHINA PB-02-016-058-002/14
(SHAHPUR) 		2602016000NRG23270920220102103 28/09/2022 Jeroge Masih 2602016WL009482 Jeroge Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484658 Jeroge Masih ()
115 HARSHA CHHINA PB-02-016-058-002/42
(SHAHPUR) 		2602016000NRG23270920220102104 28/09/2022 Kashmiro 2602016WL009482 Kashmiro 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937484657 Kashmiro ()
SubTotal 124926 124926
116 HARSHA CHHINA PB-02-016-014-001/216
(DHARIWAL) 		2602016000NRG23270920220101624 28/09/2022 Baljit Kaur 2602016WL009438 Baljit Kaur 00354 PUNB0015610 2538 2538 Processed 26/10/2022 5937484642 Baljit Kaur ()
SubTotal 2538 2538
117 HARSHA CHHINA PB-02-016-008-001/151
(BUA NANGLI) 		2602016000NRG23270920220102025 28/09/2022 Chet Singh 2602016WL009474 Chet Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937484608 Chet Singh ()
118 HARSHA CHHINA PB-02-016-008-001/156
(BUA NANGLI) 		2602016000NRG23270920220102027 28/09/2022 Bholi 2602016WL009474 Bholi 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937484607 Bholi ()
119 HARSHA CHHINA PB-02-016-008-001/169
(BUA NANGLI) 		2602016000NRG23270920220102028 28/09/2022 najira 2602016WL009474 najira 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937484614 najira ()
120 HARSHA CHHINA PB-02-016-021-001/167
(H.C. VICHLA KILA) 		2602016000NRG23270920220102169 28/09/2022 Amritpal Singh 2602016WL009494 Amritpal Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937484641 Amritpal Singh ()
121 HARSHA CHHINA PB-02-016-054-001/280
(SANSARA KALAN) 		2602016000NRG23270920220102078 28/09/2022 Pooja 2602016WL009479 Pooja 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5937484633 Pooja ()
122 HARSHA CHHINA PB-02-016-054-001/281
(SANSARA KALAN) 		2602016000NRG23270920220102079 28/09/2022 amritpal 2602016WL009479 amritpal 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5937484650 amritpal ()
123 HARSHA CHHINA PB-02-016-054-001/347
(SANSARA KALAN) 		2602016000NRG23270920220102082 28/09/2022 inderjit singh 2602016WL009479 inderjit singh 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5937484644 inderjit singh ()
SubTotal 18894 18894
124 HARSHA CHHINA PB-02-002-008-001/108
(BEHALOT) 		2602002000NRG23270920220102118 28/09/2022 Harjinder Singh 2602002WL009486 Harjinder Singh 00354 PUNB0132300 1974 1974 Processed 26/10/2022 5937484627 Harjinder Singh ()
125 HARSHA CHHINA PB-02-016-041-001/301
(MEHALANWALA) 		2602016000NRG23270920220102158 28/09/2022 neelam 2602016WL009492 neelam 00354 PUNB0132300 3948 3948 Processed 26/10/2022 5937484643 neelam ()
126 HARSHA CHHINA PB-02-016-054-001/346
(SANSARA KALAN) 		2602016000NRG23270920220102080 28/09/2022 kuldeep kaur 2602016WL009479 kuldeep kaur 00354 PUNB0132300 3666 3666 Processed 26/10/2022 5937484631 kuldeep kaur ()
127 HARSHA CHHINA PB-02-016-054-001/347
(SANSARA KALAN) 		2602016000NRG23270920220102081 28/09/2022 Rajwinder kaur 2602016WL009479 Rajwinder kaur 00354 PUNB0132300 3666 3666 Processed 26/10/2022 5937484632 Rajwinder kaur ()
128 HARSHA CHHINA PB-02-016-065-001/1
(Bhai Laddu Singh) 		2602016000NRG23270920220102111 28/09/2022 Amarjit Singh 2602016WL009485 Amarjit Singh 00354 PUNB0132300 3948 3948 Processed 26/10/2022 5937484611 Amarjit Singh ()
129 HARSHA CHHINA PB-02-016-065-001/24
(Bhai Laddu Singh) 		2602016000NRG23270920220102112 28/09/2022 DALBIR KAUR 2602016WL009485 DALBIR KAUR 00354 PUNB0132300 3948 3948 Processed 26/10/2022 5937484616 DALBIR KAUR ()
130 HARSHA CHHINA PB-02-016-065-001/55
(Bhai Laddu Singh) 		2602016000NRG23270920220102113 28/09/2022 KARMJEET KAUR 2602016WL009485 KARMJEET KAUR 00354 PUNB0132300 3948 3948 Processed 26/10/2022 5937484617 KARMJEET KAUR ()
131 HARSHA CHHINA PB-02-016-065-001/7
(Bhai Laddu Singh) 		2602016000NRG23270920220102114 28/09/2022 BALWINDER KAUR 2602016WL009485 BALWINDER KAUR 00354 PUNB0132300 3948 3948 Processed 26/10/2022 5937484612 BALWINDER KAUR ()
132 HARSHA CHHINA PB-02-016-065-001/83
(Bhai Laddu Singh) 		2602016000NRG23270920220102115 28/09/2022 HARMANJIT SINGH 2602016WL009485 HARMANJIT SINGH 00354 PUNB0132300 3948 3948 Processed 26/10/2022 5937484618 HARMANJIT SINGH ()
SubTotal 32994 32994
133 HARSHA CHHINA PB-02-002-050-002/130
(GULGARH) 		2602002000NRG23270920220101599 28/09/2022 BEER KAUR 2602002WL009434 BEER KAUR 00354 PUNB0144000 2256 2256 Processed 26/10/2022 5937484547 BEER KAUR ()
134 HARSHA CHHINA PB-02-002-050-002/54
(GULGARH) 		2602002000NRG23270920220101602 28/09/2022 Veer Singh 2602002WL009434 Veer Singh 00354 PUNB0144000 2256 2256 Processed 26/10/2022 5937484546 Veer Singh ()
135 HARSHA CHHINA PB-02-002-093-001/94
(MOTLA) 		2602002000NRG23270920220101592 28/09/2022 Simarjit kaur 2602002WL009433 Simarjit kaur 00354 PUNB0144000 1974 1974 Processed 26/10/2022 5937484559 Simarjit kaur ()
SubTotal 6486 6486
136 HARSHA CHHINA PB-02-016-003-001/331
(BAGGA KALAN) 		2602016000NRG23270920220102012 28/09/2022 Karaj Singh 2602016WL009472 Karaj Singh 00354 PUNB0158110 3102 3102 Processed 26/10/2022 5937484541 Karaj Singh ()
137 HARSHA CHHINA PB-02-016-004-001/50
(BAGGA KHURD) 		2602016000NRG23270920220101619 28/09/2022 Kuljit Kaur 2602016WL009438 Kuljit Kaur 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5937484691 Kuljit Kaur ()
138 HARSHA CHHINA PB-02-016-004-001/64
(BAGGA KHURD) 		2602016000NRG23270920220101620 28/09/2022 Kirendeep Kaur 2602016WL009438 Kirendeep Kaur 00354 PUNB0158110 2820 2820 Processed 26/10/2022 5937484531 Kirendeep Kaur ()
139 HARSHA CHHINA PB-02-016-014-001/223
(DHARIWAL) 		2602016000NRG23270920220101625 28/09/2022 Usha 2602016WL009438 Usha 00354 PUNB0158110 2538 2538 Processed 26/10/2022 5937484564 Usha ()
140 HARSHA CHHINA PB-02-016-018-001/167
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102038 28/09/2022 Mandeep Kaur 2602016WL009476 Mandeep Kaur 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5937484544 Mandeep Kaur ()
141 HARSHA CHHINA PB-02-016-018-001/171
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102039 28/09/2022 SANDEEP KAUR 2602016WL009476 SANDEEP KAUR 00354 PUNB0158110 1974 1974 Rejected 27/10/2022 5937484562 No Such Account
142 HARSHA CHHINA PB-02-016-020-001/131
(H.C. UCHHA KILA) 		2602016000NRG23270920220102046 28/09/2022 Saab singh 2602016WL009477 Saab singh 00354 PUNB0158110 282 282 Processed 26/10/2022 5937484525 Saab singh ()
143 HARSHA CHHINA PB-02-016-020-001/144
(H.C. UCHHA KILA) 		2602016000NRG23270920220102049 28/09/2022 Narinder Kaur 2602016WL009477 Narinder Kaur 00354 PUNB0158110 282 282 Processed 26/10/2022 5937484563 Narinder Kaur ()
144 HARSHA CHHINA PB-02-016-020-001/149
(H.C. UCHHA KILA) 		2602016000NRG23270920220102051 28/09/2022 Kulwant Kaur 2602016WL009477 Kulwant Kaur 00354 PUNB0158110 282 282 Processed 26/10/2022 5937484522 Kulwant Kaur ()
145 HARSHA CHHINA PB-02-016-020-001/224
(H.C. UCHHA KILA) 		2602016000NRG23270920220102057 28/09/2022 Sukhwant Kaur 2602016WL009477 Sukhwant Kaur 00354 PUNB0158110 282 282 Processed 26/10/2022 5937484526 Sukhwant Kaur ()
146 HARSHA CHHINA PB-02-016-020-001/44
(H.C. UCHHA KILA) 		2602016000NRG23270920220102061 28/09/2022 Sukhwinder Kaur 2602016WL009477 Sukhwinder Kaur 00354 PUNB0158110 282 282 Processed 26/10/2022 5937484653 Sukhwinder Kaur ()
147 HARSHA CHHINA PB-02-016-020-001/79
(H.C. UCHHA KILA) 		2602016000NRG23270920220102064 28/09/2022 satnam Singh 2602016WL009477 satnam Singh 00354 PUNB0158110 282 282 Processed 26/10/2022 5937484532 satnam Singh ()
148 HARSHA CHHINA PB-02-016-021-001/67
(H.C. VICHLA KILA) 		2602016000NRG23270920220102173 28/09/2022 beer kaur 2602016WL009494 beer kaur 00354 PUNB0158110 846 846 Processed 26/10/2022 5937484654 beer kaur ()
SubTotal 17766 17766
149 HARSHA CHHINA PB-02-016-006-001/311
(BHITEWAD) 		2602016000NRG23270920220102017 28/09/2022 JEETO 2602016WL009473 JEETO 00354 PUNB0637900 3384 3384 Processed 26/10/2022 5937484692 JEETO ()
SubTotal 3384 3384
150 HARSHA CHHINA PB-02-002-093-001/282
(MOTLA) 		2602002000NRG23270920220101590 28/09/2022 DIYAL SINGH 2602002WL009433 DIYAL SINGH 00415 SBIN0001259 1974 1974 Processed 26/10/2022 5937484556 MR DYAL SINGH ()
151 HARSHA CHHINA PB-02-002-093-001/294
(MOTLA) 		2602002000NRG23270920220101581 28/09/2022 KARAMJEET KAUR 2602002WL009432 KARAMJEET KAUR 00415 SBIN0001259 2820 2820 Processed 26/10/2022 5937484567 MRS KARAMJEET KAUR ()
SubTotal 4794 4794
152 HARSHA CHHINA PB-02-016-006-001/314
(BHITEWAD) 		2602016000NRG23270920220102018 28/09/2022 Ramanjit Kaur 2602016WL009473 Ramanjit Kaur 00415 SBIN0002455 3384 3384 Processed 26/10/2022 5937484536 MISS SIMRANJIT KAUR ()
153 HARSHA CHHINA PB-02-016-006-001/362
(BHITEWAD) 		2602016000NRG23270920220102020 28/09/2022 Kashmir Kaur 2602016WL009473 Kashmir Kaur 00415 SBIN0002455 3384 3384 Processed 26/10/2022 5937484535 MRS KASHMIR KAUR ()
154 HARSHA CHHINA PB-02-016-022-001/458
(JAGDEV KALAN) 		2602016000NRG23270920220102074 28/09/2022 Kulwant Singh 2602016WL009478 Kulwant Singh 00415 SBIN0002455 3948 3948 Processed 26/10/2022 5937484558 MR GURDEV SINGH ()
SubTotal 10716 10716
155 HARSHA CHHINA PB-02-016-003-001/166
(BAGGA KALAN) 		2602016000NRG23270920220102010 28/09/2022 Dilbagh singh 2602016WL009472 Dilbagh singh 00415 SBIN0050461 3102 3102 Processed 26/10/2022 5937484524 MR DILBAG SINGH SO LAKHA SINGH ()
156 HARSHA CHHINA PB-02-016-014-001/131
(DHARIWAL) 		2602016000NRG23270920220101628 28/09/2022 Satti 2602016WL009439 Satti 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937484662 MRS SATTI WO KAMAL KUMAR ()
157 HARSHA CHHINA PB-02-016-014-001/168
(DHARIWAL) 		2602016000NRG23270920220101622 28/09/2022 Sikander Singh 2602016WL009438 Sikander Singh 00415 SBIN0050461 2820 2820 Processed 26/10/2022 5937484575 MR SAKANDER SINGH SO BALWINDER SINGH ()
158 HARSHA CHHINA PB-02-016-018-001/108
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102032 28/09/2022 Balram 2602016WL009476 Balram 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937484688 MR BALRAM BALRAM ()
159 HARSHA CHHINA PB-02-016-018-001/120
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102036 28/09/2022 Kulwant kaur 2602016WL009476 Kulwant kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937484517 MRS KULWANT KAUR ()
160 HARSHA CHHINA PB-02-016-018-001/75
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102041 28/09/2022 savinder kaur 2602016WL009476 savinder kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937484695 MRS SAVINDER KAUR ()
161 HARSHA CHHINA PB-02-016-018-001/76
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102042 28/09/2022 narinder kaur 2602016WL009476 narinder kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937484554 MS SIMRANJIT KAUR ()
162 HARSHA CHHINA PB-02-016-018-001/80
(H.C. KUKRAN WALA) 		2602016000NRG23270920220102044 28/09/2022 amrik kaur 2602016WL009476 amrik kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937484660 MRS AMRIK KAUR WO LAKHWINDER SINGH ()
163 HARSHA CHHINA PB-02-016-019-001/3
(H.C. SABAZPUR) 		2602016000NRG23270920220102138 28/09/2022 AMAR SINGH 2602016WL009489 AMAR SINGH 00415 SBIN0050461 3666 3666 Processed 26/10/2022 5937484683 MRS CHARANJIT KAUR ()
164 HARSHA CHHINA PB-02-016-020-001/103
(H.C. UCHHA KILA) 		2602016000NRG23270920220102045 28/09/2022 ranjit kaur 2602016WL009477 ranjit kaur 00415 SBIN0050461 282 282 Processed 26/10/2022 5937484573 MRS RANJIT KAUR ()
165 HARSHA CHHINA PB-02-016-020-001/142
(H.C. UCHHA KILA) 		2602016000NRG23270920220102047 28/09/2022 Swaran Singh 2602016WL009477 Swaran Singh 00415 SBIN0050461 282 282 Processed 26/10/2022 5937484521 MR SAVRAN SINGH ()
166 HARSHA CHHINA PB-02-016-020-001/143
(H.C. UCHHA KILA) 		2602016000NRG23270920220102048 28/09/2022 Sukhwant Singh 2602016WL009477 Sukhwant Singh 00415 SBIN0050461 282 282 Processed 26/10/2022 5937484520 MR SUKHWANT SINGH ()
167 HARSHA CHHINA PB-02-016-020-001/148
(H.C. UCHHA KILA) 		2602016000NRG23270920220102050 28/09/2022 Mandeep Kaur 2602016WL009477 Mandeep Kaur 00415 SBIN0050461 282 282 Processed 26/10/2022 5937484523 MRS MANDEEP KAUR WOKAWALJIT SINGH ()
168 HARSHA CHHINA PB-02-016-020-001/192
(H.C. UCHHA KILA) 		2602016000NRG23270920220102053 28/09/2022 Shinder Kaur 2602016WL009477 Shinder Kaur 00415 SBIN0050461 282 282 Processed 26/10/2022 5937484528 MR SHINDER SHINDER ()
169 HARSHA CHHINA PB-02-016-020-001/209
(H.C. UCHHA KILA) 		2602016000NRG23270920220102056 28/09/2022 Manjit kaur 2602016WL009477 Manjit kaur 00415 SBIN0050461 282 282 Processed 26/10/2022 5937484534 MR BALDEV SINGH ()
170 HARSHA CHHINA PB-02-016-020-001/229
(H.C. UCHHA KILA) 		2602016000NRG23270920220102058 28/09/2022 Karnail Singh 2602016WL009477 Karnail Singh 00415 SBIN0050461 282 282 Processed 26/10/2022 5937484529 MR KARNAIL SINGH ()
171 HARSHA CHHINA PB-02-016-021-001/107
(H.C. VICHLA KILA) 		2602016000NRG23270920220102165 28/09/2022 Mukhtair 2602016WL009494 Mukhtair 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937484686 MR MUKHTAR SINGH ()
172 HARSHA CHHINA PB-02-016-021-001/126
(H.C. VICHLA KILA) 		2602016000NRG23270920220102166 28/09/2022 Harbhajan kaur 2602016WL009494 Harbhajan kaur 00415 SBIN0050461 1692 1692 Processed 26/10/2022 5937484679 MRS HARBHAJAN KAUR WO SURJIT SINGH ()
173 HARSHA CHHINA PB-02-016-021-001/55
(H.C. VICHLA KILA) 		2602016000NRG23270920220102170 28/09/2022 Dani 2602016WL009494 Dani 00415 SBIN0050461 846 846 Processed 26/10/2022 5937484656 MRS DANI DANI ()
174 HARSHA CHHINA PB-02-016-021-001/81
(H.C. VICHLA KILA) 		2602016000NRG23270920220102174 28/09/2022 chhalo 2602016WL009494 chhalo 00415 SBIN0050461 1128 1128 Processed 26/10/2022 5937484655 MRS SHALO SHALO ()
SubTotal 29046 29046
175 HARSHA CHHINA PB-02-016-006-001/108
(BHITEWAD) 		2602016000NRG23270920220102013 28/09/2022 Jinder Kaur 2602016WL009473 Jinder Kaur 00415 SBIN0050471 3384 3384 Processed 26/10/2022 5937484569 MRS JINDER KAUR ()
176 HARSHA CHHINA PB-02-016-006-001/134
(BHITEWAD) 		2602016000NRG23270920220102014 28/09/2022 Daljit Kaur 2602016WL009473 Daljit Kaur 00415 SBIN0050471 3384 3384 Processed 26/10/2022 5937484570 MRS DALJIT KAUR ()
177 HARSHA CHHINA PB-02-016-006-001/193
(BHITEWAD) 		2602016000NRG23270920220102015 28/09/2022 Kawaljit Kaur 2602016WL009473 Kawaljit Kaur 00415 SBIN0050471 3384 3384 Processed 26/10/2022 5937484574 MISS KANWALJIT KAUR ()
178 HARSHA CHHINA PB-02-016-006-001/8
(BHITEWAD) 		2602016000NRG23270920220102021 28/09/2022 MANJIT KAUR 2602016WL009473 MANJIT KAUR 00415 SBIN0050471 3384 3384 Processed 26/10/2022 5937484571 MRS MANJEET KAUR ()
SubTotal 13536 13536
179 HARSHA CHHINA PB-02-016-031-001/61
(KOT SIDHU) 		2602016000NRG23270920220102144 28/09/2022 BALBIR SINGH 2602016WL009490 BALBIR SINGH 00415 SBIN0051029 1974 1974 Processed 26/10/2022 5937484572 MR BALBIR SINGH ()
SubTotal 1974 1974
180 HARSHA CHHINA PB-02-016-022-001/453
(JAGDEV KALAN) 		2602016000NRG23270920220102071 28/09/2022 Jagdesh Singh 2602016WL009478 Jagdesh Singh 00554 KKBK0000255 3948 3948 Processed 26/10/2022 5937484591 Jagdesh Singh ()
181 HARSHA CHHINA PB-02-016-022-001/455
(JAGDEV KALAN) 		2602016000NRG23270920220102072 28/09/2022 Raj Kaur 2602016WL009478 Raj Kaur 00554 KKBK0000255 3948 3948 Processed 26/10/2022 5937484592 Raj Kaur ()
SubTotal 7896 7896
182 HARSHA CHHINA PB-02-016-024-001/227
(JHANDER) 		2602016000NRG23270920220102134 28/09/2022 kashmir singh 2602016WL009488 kashmir singh 00554 KKBK0004057 1128 1128 Processed 26/10/2022 5937484594 kashmir singh ()
183 HARSHA CHHINA PB-02-016-024-001/242
(JHANDER) 		2602016000NRG23270920220102136 28/09/2022 joginder singh 2602016WL009488 joginder singh 00554 KKBK0004057 1128 1128 Processed 26/10/2022 5937484593 joginder singh ()
SubTotal 2256 2256
Total 411438 411438

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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_280922FTO_62838 AXIS BANK UTIB0001216 PIPAR CITY 2820
2 HARSHA CHHINA PB2602016_280922FTO_62838 Bank of Baroda BARB0AMRITS TOWN HALL BRANCH 3384
3 HARSHA CHHINA PB2602016_280922FTO_62838 Central Bank Of India CBIN0282192 OTHIAN 10716
4 HARSHA CHHINA PB2602016_280922FTO_62838 HDFC HDFC0001822 BATALA ROAD - AMRITSAR 3948
5 HARSHA CHHINA PB2602016_280922FTO_62838 HDFC HDFC0001935 AJNALA 1974
6 HARSHA CHHINA PB2602016_280922FTO_62838 HDFC HDFC0003267 Othian 4794
7 HARSHA CHHINA PB2602016_280922FTO_62838 HDFC HDFC0004869 JASRAUR 6204
8 HARSHA CHHINA PB2602016_280922FTO_62838 HDFC HDFC0007683 Harsa Chinna 3666
9 HARSHA CHHINA PB2602016_280922FTO_62838 IDBI Bank IBKL0000918 AJNALA 1974
10 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 56400
11 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 6768
12 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab & Sind Bank PSIB0021078 RAJA SANSI 3948
13 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 27636
14 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 124926
15 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab National Bank PUNB0015610 Amritsar Sharif Pura 2538
16 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab National Bank PUNB0083900 RAJASANSI 18894
17 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab National Bank PUNB0132300 BHALLAPIND 32994
18 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab National Bank PUNB0144000 TALWANDI RAIDADU 6486
19 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab National Bank PUNB0158110 HARSHA CHINNA 17766
20 HARSHA CHHINA PB2602016_280922FTO_62838 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
21 HARSHA CHHINA PB2602016_280922FTO_62838 State Bank of India SBIN0001259 AJNALA 4794
22 HARSHA CHHINA PB2602016_280922FTO_62838 State Bank of India SBIN0002455 ACC,AMRITSAR 10716
23 HARSHA CHHINA PB2602016_280922FTO_62838 State Bank of India SBIN0050461 HARSHA CHHINA 29046
24 HARSHA CHHINA PB2602016_280922FTO_62838 State Bank of India SBIN0050471 JHAN JHOTI 13536
25 HARSHA CHHINA PB2602016_280922FTO_62838 State Bank of India SBIN0051029 AJNALA 1974
26 HARSHA CHHINA PB2602016_280922FTO_62838 Kotak Mahindra Bank Ltd. KKBK0000255 AMRITSAR - MALL ROAD 7896
27 HARSHA CHHINA PB2602016_280922FTO_62838 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 2256

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