Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_280922FTO_63170
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-02-016-049-001/78
(RODALA) 		2602016000NRG23280920220103314 28/09/2022 Rajwinder Kaur 2602016WL009600 Rajwinder Kaur 00045 BARB0VJRANJ 2820 2820 Processed 26/10/2022 5937649400 Rajwinder Kaur ()
SubTotal 2820 2820
2 HARSHA CHHINA PB-02-016-050-001/9
(SAIDUPUR) 		2602016000NRG23280920220103322 28/09/2022 PURAN SINGH 2602016WL009601 PURAN SINGH 00051 MAHB0001376 1974 1974 Processed 26/10/2022 5937649417 PURAN SINGH ()
SubTotal 1974 1974
3 HARSHA CHHINA PB-02-016-049-001/114
(RODALA) 		2602016000NRG23280920220103305 28/09/2022 SANDEEP KAUR 2602016WL009600 SANDEEP KAUR 00078 CNRB0002115 2820 2820 Processed 26/10/2022 5937649410 SANDEEP KAUR ()
SubTotal 2820 2820
4 HARSHA CHHINA PB-02-002-098-002/150
(NEPAL) 		2602002000NRG23280920220103218 28/09/2022 kulwant kaur 2602002WL009589 kulwant kaur 00078 CNRB0003145 1974 1974 Processed 26/10/2022 5937649412 kulwant kaur ()
5 HARSHA CHHINA PB-02-002-098-002/150
(NEPAL) 		2602002000NRG23280920220103219 28/09/2022 kulwant kaur 2602002WL009589 kulwant kaur 00078 CNRB0003145 1974 1974 Processed 26/10/2022 5937649411 kulwant kaur ()
SubTotal 3948 3948
6 HARSHA CHHINA PB-02-016-026-001/174
(JONS) 		2602016000NRG23280920220103386 28/09/2022 Tejwinder Singh 2602016WL009610 Tejwinder Singh 00089 CBIN0282192 2820 2820 Processed 26/10/2022 5937649409 Tejwinder Singh ()
7 HARSHA CHHINA PB-02-016-034-001/155
(KOTLI SAKKA) 		2602016000NRG23280920220103265 28/09/2022 Gurbhej Singh 2602016WL009595 Gurbhej Singh 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937649405 Gurbhej Singh ()
8 HARSHA CHHINA PB-02-016-034-001/155
(KOTLI SAKKA) 		2602016000NRG23280920220103260 28/09/2022 Gurbhej Singh 2602016WL009594 Gurbhej Singh 00089 CBIN0282192 3666 3666 Processed 26/10/2022 5937649406 Gurbhej Singh ()
9 HARSHA CHHINA PB-02-016-034-001/183
(KOTLI SAKKA) 		2602016000NRG23280920220103261 28/09/2022 manohar singh 2602016WL009594 manohar singh 00089 CBIN0282192 3666 3666 Processed 26/10/2022 5937649402 manohar singh ()
10 HARSHA CHHINA PB-02-016-034-001/183
(KOTLI SAKKA) 		2602016000NRG23280920220103266 28/09/2022 manohar singh 2602016WL009595 manohar singh 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937649401 manohar singh ()
11 HARSHA CHHINA PB-02-016-034-001/191
(KOTLI SAKKA) 		2602016000NRG23280920220103268 28/09/2022 Harwinder Singh 2602016WL009595 Harwinder Singh 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937649404 Harwinder Singh ()
12 HARSHA CHHINA PB-02-016-034-001/191
(KOTLI SAKKA) 		2602016000NRG23280920220103263 28/09/2022 Harwinder Singh 2602016WL009594 Harwinder Singh 00089 CBIN0282192 3666 3666 Processed 26/10/2022 5937649403 Harwinder Singh ()
13 HARSHA CHHINA PB-02-016-034-001/195
(KOTLI SAKKA) 		2602016000NRG23280920220103264 28/09/2022 kawaljit kaur 2602016WL009594 kawaljit kaur 00089 CBIN0282192 3666 3666 Processed 26/10/2022 5937649407 kawaljit kaur ()
14 HARSHA CHHINA PB-02-016-034-001/195
(KOTLI SAKKA) 		2602016000NRG23280920220103269 28/09/2022 kawaljit kaur 2602016WL009595 kawaljit kaur 00089 CBIN0282192 1974 1974 Processed 26/10/2022 5937649408 kawaljit kaur ()
SubTotal 25380 25380
15 HARSHA CHHINA PB-02-016-049-001/79
(RODALA) 		2602016000NRG23280920220103315 28/09/2022 Prabhdip Singh 2602016WL009600 Prabhdip Singh 00152 HDFC0003142 2820 2820 Processed 26/10/2022 5937649413 Prabhdip Singh ()
SubTotal 2820 2820
16 HARSHA CHHINA PB-02-016-014-001/151
(DHARIWAL) 		2602016000NRG23280920220103239 28/09/2022 gurmeet kaur 2602016WL009590 gurmeet kaur 00152 HDFC0003267 1974 1974 Processed 26/10/2022 5937649414 gurmeet kaur ()
17 HARSHA CHHINA PB-02-016-014-001/188
(DHARIWAL) 		2602016000NRG23280920220103240 28/09/2022 kulbir sin gh 2602016WL009590 kulbir sin gh 00152 HDFC0003267 1974 1974 Processed 26/10/2022 5937649415 kulbir sin gh ()
SubTotal 3948 3948
18 HARSHA CHHINA PB-02-016-012-001/61
(CHHINA KARAM SINGH) 		2602016000NRG23280920220103246 28/09/2022 Amriko 2602016WL009591 Amriko 00165 IBKL0001416 1974 1974 Processed 26/10/2022 5937649416 Amriko ()
SubTotal 1974 1974
19 HARSHA CHHINA PB-02-016-022-001/251
(JAGDEV KALAN) 		2602016000NRG23280920220103369 28/09/2022 Gurmeet Kaur 2602016WL009608 Gurmeet Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937649424 Gurmeet Kaur ()
20 HARSHA CHHINA PB-02-016-022-001/266
(JAGDEV KALAN) 		2602016000NRG23280920220103370 28/09/2022 BALWINDER KAUR 2602016WL009608 BALWINDER KAUR 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937649421 BALWINDER KAUR ()
21 HARSHA CHHINA PB-02-016-022-001/299
(JAGDEV KALAN) 		2602016000NRG23280920220103372 28/09/2022 Harjinder Kaur 2602016WL009608 Harjinder Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937649420 Harjinder Kaur ()
22 HARSHA CHHINA PB-02-016-022-001/300
(JAGDEV KALAN) 		2602016000NRG23280920220103373 28/09/2022 Narinder Kaur 2602016WL009608 Narinder Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937649419 Narinder Kaur ()
23 HARSHA CHHINA PB-02-016-022-001/31
(JAGDEV KALAN) 		2602016000NRG23280920220103374 28/09/2022 Ranjit kaur 2602016WL009608 Ranjit kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937649418 Ranjit kaur ()
24 HARSHA CHHINA PB-02-016-022-001/349
(JAGDEV KALAN) 		2602016000NRG23280920220103375 28/09/2022 Davinder kaur 2602016WL009608 Davinder kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937649423 Davinder kaur ()
25 HARSHA CHHINA PB-02-016-022-001/358
(JAGDEV KALAN) 		2602016000NRG23280920220103377 28/09/2022 Baljit Kaur 2602016WL009608 Baljit Kaur 00349 PSIB0000258 1974 1974 Processed 26/10/2022 5937649422 Baljit Kaur ()
SubTotal 13818 13818
26 HARSHA CHHINA PB-02-016-034-001/188
(KOTLI SAKKA) 		2602016000NRG23280920220103267 28/09/2022 Tarlochan Singh 2602016WL009595 Tarlochan Singh 00349 PSIB0020950 1974 1974 Processed 26/10/2022 5937649425 Tarlochan Singh ()
27 HARSHA CHHINA PB-02-016-034-001/188
(KOTLI SAKKA) 		2602016000NRG23280920220103262 28/09/2022 Tarlochan Singh 2602016WL009594 Tarlochan Singh 00349 PSIB0020950 3666 3666 Processed 26/10/2022 5937649426 Tarlochan Singh ()
SubTotal 5640 5640
28 HARSHA CHHINA PB-02-002-098-002/179
(NEPAL) 		2602002000NRG23280920220103220 28/09/2022 sarabjit kaur 2602002WL009589 sarabjit kaur 00349 PSIB0020977 1974 1974 Processed 26/10/2022 5937649428 sarabjit kaur ()
29 HARSHA CHHINA PB-02-002-098-002/179
(NEPAL) 		2602002000NRG23280920220103221 28/09/2022 sarabjit kaur 2602002WL009589 sarabjit kaur 00349 PSIB0020977 1974 1974 Processed 26/10/2022 5937649427 sarabjit kaur ()
30 HARSHA CHHINA PB-02-002-098-002/317
(NEPAL) 		2602002000NRG23280920220103232 28/09/2022 Rani Kaur 2602002WL009589 Rani Kaur 00349 PSIB0020977 1974 1974 Processed 26/10/2022 5937649523 Rani Kaur ()
31 HARSHA CHHINA PB-02-002-098-002/317
(NEPAL) 		2602002000NRG23280920220103233 28/09/2022 Rani Kaur 2602002WL009589 Rani Kaur 00349 PSIB0020977 1974 1974 Processed 26/10/2022 5937649524 Rani Kaur ()
SubTotal 7896 7896
32 HARSHA CHHINA PB-02-002-098-002/217
(NEPAL) 		2602002000NRG23280920220103222 28/09/2022 Gurmeet Singh 2602002WL009589 Gurmeet Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649430 Gurmeet Singh ()
33 HARSHA CHHINA PB-02-002-098-002/217
(NEPAL) 		2602002000NRG23280920220103223 28/09/2022 Gurmeet Singh 2602002WL009589 Gurmeet Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649429 Gurmeet Singh ()
34 HARSHA CHHINA PB-02-002-098-002/226
(NEPAL) 		2602002000NRG23280920220103224 28/09/2022 Midha Singh 2602002WL009589 Midha Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649431 Midha Singh ()
35 HARSHA CHHINA PB-02-002-098-002/278
(NEPAL) 		2602002000NRG23280920220103227 28/09/2022 Anwar Singh 2602002WL009589 Anwar Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649434 Anwar Singh ()
36 HARSHA CHHINA PB-02-002-098-002/284
(NEPAL) 		2602002000NRG23280920220103228 28/09/2022 Raj 2602002WL009589 Raj 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649433 Raj ()
37 HARSHA CHHINA PB-02-002-098-002/284
(NEPAL) 		2602002000NRG23280920220103229 28/09/2022 Raj 2602002WL009589 Raj 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649432 Raj ()
38 HARSHA CHHINA PB-02-002-098-002/338
(NEPAL) 		2602002000NRG23280920220103234 28/09/2022 baljit kaur 2602002WL009589 baljit kaur 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649437 baljit kaur ()
39 HARSHA CHHINA PB-02-002-098-002/78
(NEPAL) 		2602002000NRG23280920220103236 28/09/2022 Baldev Singh 2602002WL009589 Baldev Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649435 Baldev Singh ()
40 HARSHA CHHINA PB-02-002-098-002/78
(NEPAL) 		2602002000NRG23280920220103237 28/09/2022 Baldev Singh 2602002WL009589 Baldev Singh 00349 PSIB0021206 1974 1974 Processed 26/10/2022 5937649436 Baldev Singh ()
SubTotal 17766 17766
41 HARSHA CHHINA PB-02-001-094-001/211
(MATTIA) 		2602001000NRG23280920220103343 28/09/2022 Paramjit kaur 2602001WL009605 Paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649487 Paramjit kaur ()
42 HARSHA CHHINA PB-02-001-094-001/212
(MATTIA) 		2602001000NRG23280920220103344 28/09/2022 Taranpreet singh 2602001WL009605 Taranpreet singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649478 Taranpreet singh ()
43 HARSHA CHHINA PB-02-001-094-001/214
(MATTIA) 		2602001000NRG23280920220103345 28/09/2022 Gurwinder singh 2602001WL009605 Gurwinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649473 Gurwinder singh ()
44 HARSHA CHHINA PB-02-016-010-001/101
(CHAK KAMAL KHAN) 		2602016000NRG23280920220103336 28/09/2022 Balbir Kaur 2602016WL009604 Balbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649519 Balbir Kaur ()
45 HARSHA CHHINA PB-02-016-010-001/146
(CHAK KAMAL KHAN) 		2602016000NRG23280920220103337 28/09/2022 karaj Singh 2602016WL009604 karaj Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649465 karaj Singh ()
46 HARSHA CHHINA PB-02-016-010-001/147
(CHAK KAMAL KHAN) 		2602016000NRG23280920220103338 28/09/2022 Dalbagh Singh 2602016WL009604 Dalbagh Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649468 Dalbagh Singh ()
47 HARSHA CHHINA PB-02-016-010-001/147
(CHAK KAMAL KHAN) 		2602016000NRG23280920220103339 28/09/2022 Daljit kaur 2602016WL009604 Daljit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649466 Daljit kaur ()
48 HARSHA CHHINA PB-02-016-010-001/148
(CHAK KAMAL KHAN) 		2602016000NRG23280920220103340 28/09/2022 lovepreet singh 2602016WL009604 lovepreet singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649467 lovepreet singh ()
49 HARSHA CHHINA PB-02-016-010-001/95
(CHAK KAMAL KHAN) 		2602016000NRG23280920220103341 28/09/2022 Pritam singh 2602016WL009604 Pritam singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649520 Pritam singh ()
50 HARSHA CHHINA PB-02-016-012-001/20
(CHHINA KARAM SINGH) 		2602016000NRG23280920220103244 28/09/2022 NANAK SINGH 2602016WL009591 NANAK SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649470 NANAK SINGH ()
51 HARSHA CHHINA PB-02-016-012-001/61
(CHHINA KARAM SINGH) 		2602016000NRG23280920220103245 28/09/2022 Pinder Singh 2602016WL009591 Pinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649469 Pinder Singh ()
52 HARSHA CHHINA PB-02-016-012-001/99
(CHHINA KARAM SINGH) 		2602016000NRG23280920220103247 28/09/2022 phupinder kaur 2602016WL009591 phupinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649471 phupinder kaur ()
53 HARSHA CHHINA PB-02-016-016-001/66
(DUDHRAI) 		2602016000NRG23220920220096713 28/09/2022 Paramjit kaur 2602016WL008994 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5937649481 Paramjit kaur ()
54 HARSHA CHHINA PB-02-016-018-001/106
(H.C. KUKRAN WALA) 		2602016000NRG23280920220103171 28/09/2022 Ranjit kaur 2602016WL009584 Ranjit kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937649472 Ranjit kaur ()
55 HARSHA CHHINA PB-02-016-018-001/84
(H.C. KUKRAN WALA) 		2602016000NRG23280920220103175 28/09/2022 CHAND RANI 2602016WL009584 CHAND RANI 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937649475 CHAND RANI ()
56 HARSHA CHHINA PB-02-016-018-001/84
(H.C. KUKRAN WALA) 		2602016000NRG23280920220103174 28/09/2022 KISHAN LAL 2602016WL009584 KISHAN LAL 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937649474 KISHAN LAL ()
57 HARSHA CHHINA PB-02-016-018-001/86
(H.C. KUKRAN WALA) 		2602016000NRG23280920220103176 28/09/2022 Ranjit Kaur 2602016WL009584 Ranjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5937649483 Ranjit Kaur ()
58 HARSHA CHHINA PB-02-016-019-001/13
(H.C. SABAZPUR) 		2602016000NRG23280920220103181 28/09/2022 SATNAM SINGH 2602016WL009585 SATNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649477 SATNAM SINGH ()
59 HARSHA CHHINA PB-02-016-019-001/183
(H.C. SABAZPUR) 		2602016000NRG23280920220103183 28/09/2022 Parwanti Devi 2602016WL009585 Parwanti Devi 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649476 Parwanti Devi ()
60 HARSHA CHHINA PB-02-016-019-001/193
(H.C. SABAZPUR) 		2602016000NRG23280920220103213 28/09/2022 soni kaur 2602016WL009588 soni kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937649485 soni kaur ()
61 HARSHA CHHINA PB-02-016-019-001/197
(H.C. SABAZPUR) 		2602016000NRG23280920220103216 28/09/2022 sarabjit kaur 2602016WL009588 sarabjit kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937649479 sarabjit kaur ()
62 HARSHA CHHINA PB-02-016-019-001/71
(H.C. SABAZPUR) 		2602016000NRG23280920220103191 28/09/2022 Satnam Singh 2602016WL009585 Satnam Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649484 Satnam Singh ()
63 HARSHA CHHINA PB-02-016-022-001/303
(JAGDEV KALAN) 		2602016000NRG23280920220103382 28/09/2022 Sarwan Singh 2602016WL009609 Sarwan Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937649463 Sarwan Singh ()
64 HARSHA CHHINA PB-02-016-038-001/148
(MACCHI NANGAL) 		2602016000NRG23280920220103248 28/09/2022 Jagmeet Singh 2602016WL009592 Jagmeet Singh 00352 PUNB0PGB003 4230 4230 Processed 26/10/2022 5937649464 Jagmeet Singh ()
65 HARSHA CHHINA PB-02-016-041-001/148
(MEHALANWALA) 		2602016000NRG23280920220103270 28/09/2022 mandeep kaur 2602016WL009596 mandeep kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937649486 mandeep kaur ()
66 HARSHA CHHINA PB-02-016-041-001/303
(MEHALANWALA) 		2602016000NRG23280920220103274 28/09/2022 jasbir kaur 2602016WL009596 jasbir kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937649480 jasbir kaur ()
67 HARSHA CHHINA PB-02-016-041-001/308
(MEHALANWALA) 		2602016000NRG23280920220103276 28/09/2022 balwinder kaur 2602016WL009596 balwinder kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937649482 balwinder kaur ()
68 HARSHA CHHINA PB-02-016-050-001/200
(SAIDUPUR) 		2602016000NRG23280920220103319 28/09/2022 Gurbhej Singh 2602016WL009601 Gurbhej Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937649488 Gurbhej Singh ()
SubTotal 66270 66270
69 HARSHA CHHINA PB-02-001-094-001/171
(MATTIA) 		2602001000NRG23280920220103342 28/09/2022 goldi 2602001WL009605 goldi 00354 PUNB0050500 1974 1974 Processed 26/10/2022 5937649439 goldi ()
70 HARSHA CHHINA PB-02-002-098-002/300
(NEPAL) 		2602002000NRG23280920220103231 28/09/2022 Sukhraj Kaur 2602002WL009589 Sukhraj Kaur 00354 PUNB0050500 1974 1974 Processed 26/10/2022 5937649440 Sukhraj Kaur ()
71 HARSHA CHHINA PB-02-002-098-002/340
(NEPAL) 		2602002000NRG23280920220103235 28/09/2022 Lovepreet Singh 2602002WL009589 Lovepreet Singh 00354 PUNB0050500 1974 1974 Processed 26/10/2022 5937649441 Lovepreet Singh ()
72 HARSHA CHHINA PB-02-016-014-001/222
(DHARIWAL) 		2602016000NRG23280920220103242 28/09/2022 Neelam 2602016WL009590 Neelam 00354 PUNB0050500 564 564 Processed 26/10/2022 5937649438 Neelam ()
SubTotal 6486 6486
73 HARSHA CHHINA PB-02-016-001-001/21
(ADLIWALA) 		2602016000NRG23280920220103379 28/09/2022 KULWANT SINGH 2602016WL009609 KULWANT SINGH 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5937649443 KULWANT SINGH ()
74 HARSHA CHHINA PB-02-016-019-001/198
(H.C. SABAZPUR) 		2602016000NRG23280920220103217 28/09/2022 gagandeep singh 2602016WL009588 gagandeep singh 00354 PUNB0083900 3666 3666 Processed 26/10/2022 5937649447 gagandeep singh ()
75 HARSHA CHHINA PB-02-016-019-001/206
(H.C. SABAZPUR) 		2602016000NRG23280920220103185 28/09/2022 Rawinder Singh 2602016WL009585 Rawinder Singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937649445 Rawinder Singh ()
76 HARSHA CHHINA PB-02-016-019-001/44
(H.C. SABAZPUR) 		2602016000NRG23280920220103189 28/09/2022 balwinder singh 2602016WL009585 balwinder singh 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937649442 balwinder singh ()
77 HARSHA CHHINA PB-02-016-041-001/199
(MEHALANWALA) 		2602016000NRG23280920220103271 28/09/2022 SARBJIT KAUR 2602016WL009596 SARBJIT KAUR 00354 PUNB0083900 2256 2256 Processed 26/10/2022 5937649522 SARBJIT KAUR ()
78 HARSHA CHHINA PB-02-016-049-001/66
(RODALA) 		2602016000NRG23280920220103310 28/09/2022 Gian kaur 2602016WL009600 Gian kaur 00354 PUNB0083900 2820 2820 Processed 26/10/2022 5937649446 Gian kaur ()
79 HARSHA CHHINA PB-02-016-050-001/27
(SAIDUPUR) 		2602016000NRG23280920220103320 28/09/2022 JARNAIL SINGH 2602016WL009601 JARNAIL SINGH 00354 PUNB0083900 1974 1974 Processed 26/10/2022 5937649444 JARNAIL SINGH ()
SubTotal 18330 18330
80 HARSHA CHHINA PB-02-016-041-001/291
(MEHALANWALA) 		2602016000NRG23280920220103272 28/09/2022 Ramandeep Kaur 2602016WL009596 Ramandeep Kaur 00354 PUNB0132300 2256 2256 Processed 26/10/2022 5937649448 Ramandeep Kaur ()
SubTotal 2256 2256
81 HARSHA CHHINA PB-02-016-039-001/156
(MAJJUPURA) 		2602016000NRG23280920220103251 28/09/2022 Jaspal singh 2602016WL009593 Jaspal singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5937649450 Jaspal singh ()
82 HARSHA CHHINA PB-02-016-039-001/178
(MAJJUPURA) 		2602016000NRG23280920220103253 28/09/2022 GURPREET SINGH 2602016WL009593 GURPREET SINGH 00354 PUNB0141300 1128 1128 Processed 26/10/2022 5937649453 GURPREET SINGH ()
83 HARSHA CHHINA PB-02-016-039-001/30
(MAJJUPURA) 		2602016000NRG23280920220103254 28/09/2022 BHAN SINGH 2602016WL009593 BHAN SINGH 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5937649451 BHAN SINGH ()
84 HARSHA CHHINA PB-02-016-039-001/70
(MAJJUPURA) 		2602016000NRG23280920220103257 28/09/2022 Sandeep singh 2602016WL009593 Sandeep singh 00354 PUNB0141300 1974 1974 Processed 26/10/2022 5937649449 Sandeep singh ()
85 HARSHA CHHINA PB-02-016-039-001/9
(MAJJUPURA) 		2602016000NRG23280920220103259 28/09/2022 JARNAIL SINGH 2602016WL009593 JARNAIL SINGH 00354 PUNB0141300 2256 2256 Processed 26/10/2022 5937649452 JARNAIL SINGH ()
SubTotal 9306 9306
86 HARSHA CHHINA PB-02-016-014-001/221
(DHARIWAL) 		2602016000NRG23280920220103241 28/09/2022 Kulwinder kaur 2602016WL009590 Kulwinder kaur 00354 PUNB0158110 564 564 Processed 26/10/2022 5937649459 Kulwinder kaur ()
87 HARSHA CHHINA PB-02-016-018-001/301
(H.C. KUKRAN WALA) 		2602016000NRG23280920220103172 28/09/2022 AMRIKO 2602016WL009584 AMRIKO 00354 PUNB0158110 3102 3102 Rejected 27/10/2022 5937649462 No Such Account
88 HARSHA CHHINA PB-02-016-018-001/97
(H.C. KUKRAN WALA) 		2602016000NRG23280920220103178 28/09/2022 kuldeep singh 2602016WL009584 kuldeep singh 00354 PUNB0158110 3102 3102 Processed 26/10/2022 5937649457 kuldeep singh ()
89 HARSHA CHHINA PB-02-016-019-001/205
(H.C. SABAZPUR) 		2602016000NRG23280920220103184 28/09/2022 Baljit Singh 2602016WL009585 Baljit Singh 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5937649460 Baljit Singh ()
90 HARSHA CHHINA PB-02-016-019-001/24
(H.C. SABAZPUR) 		2602016000NRG23280920220103186 28/09/2022 Balwinder Singh 2602016WL009585 Balwinder Singh 00354 PUNB0158110 1974 1974 Processed 26/10/2022 5937649461 Balwinder Singh ()
91 HARSHA CHHINA PB-02-016-041-001/296
(MEHALANWALA) 		2602016000NRG23280920220103273 28/09/2022 baljinder kaur 2602016WL009596 baljinder kaur 00354 PUNB0158110 2256 2256 Processed 26/10/2022 5937649458 baljinder kaur ()
92 HARSHA CHHINA PB-02-016-041-001/307
(MEHALANWALA) 		2602016000NRG23280920220103275 28/09/2022 rajwant kaur 2602016WL009596 rajwant kaur 00354 PUNB0158110 2256 2256 Processed 26/10/2022 5937649456 rajwant kaur ()
93 HARSHA CHHINA PB-02-016-041-001/40
(MEHALANWALA) 		2602016000NRG23280920220103277 28/09/2022 SHABO 2602016WL009596 SHABO 00354 PUNB0158110 2256 2256 Processed 26/10/2022 5937649454 SHABO ()
94 HARSHA CHHINA PB-02-016-041-001/57
(MEHALANWALA) 		2602016000NRG23280920220103278 28/09/2022 sandeep kaur 2602016WL009596 sandeep kaur 00354 PUNB0158110 2256 2256 Processed 26/10/2022 5937649455 sandeep kaur ()
SubTotal 19740 19740
95 HARSHA CHHINA PB-02-016-050-001/27
(SAIDUPUR) 		2602016000NRG23280920220103321 28/09/2022 KASHMIR KAUR 2602016WL009601 KASHMIR KAUR 00354 PUNB0616600 1974 1974 Processed 26/10/2022 5937649521 KASHMIR KAUR ()
SubTotal 1974 1974
96 HARSHA CHHINA PB-02-002-098-002/261
(NEPAL) 		2602002000NRG23280920220103225 28/09/2022 Palwinder kaur 2602002WL009589 Palwinder kaur 00415 SBIN0001259 1974 1974 Processed 26/10/2022 5937649492 MRS PALWINDER KAUR ()
97 HARSHA CHHINA PB-02-002-098-002/261
(NEPAL) 		2602002000NRG23280920220103226 28/09/2022 Palwinder kaur 2602002WL009589 Palwinder kaur 00415 SBIN0001259 1974 1974 Processed 26/10/2022 5937649491 MRS PALWINDER KAUR ()
98 HARSHA CHHINA PB-02-002-098-002/297
(NEPAL) 		2602002000NRG23280920220103230 28/09/2022 Murti 2602002WL009589 Murti 00415 SBIN0001259 1974 1974 Processed 26/10/2022 5937649489 MR MURTI SO PIARA SINGH ()
99 HARSHA CHHINA PB-02-016-012-001/118
(CHHINA KARAM SINGH) 		2602016000NRG23280920220103243 28/09/2022 Kawaljit Kaur 2602016WL009591 Kawaljit Kaur 00415 SBIN0001259 1974 1974 Processed 26/10/2022 5937649493 MR MANOHAR ()
100 HARSHA CHHINA PB-02-016-014-001/151
(DHARIWAL) 		2602016000NRG23280920220103238 28/09/2022 gurmel singh 2602016WL009590 gurmel singh 00415 SBIN0001259 1974 1974 Processed 26/10/2022 5937649490 MR GURMEL SINGH SO CHANAN SINGH ()
SubTotal 9870 9870
101 HARSHA CHHINA PB-02-016-022-001/35
(JAGDEV KALAN) 		2602016000NRG23280920220103376 28/09/2022 Simritjit kaur 2602016WL009608 Simritjit kaur 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5937649494 MRS SIMARJIT KAUR ()
102 HARSHA CHHINA PB-02-016-050-001/141
(SAIDUPUR) 		2602016000NRG23280920220103318 28/09/2022 sandeep kaur 2602016WL009601 sandeep kaur 00415 SBIN0002455 1974 1974 Processed 26/10/2022 5937649495 MR MANJINDER SINGH ()
SubTotal 3948 3948
103 HARSHA CHHINA PB-02-016-001-001/235
(ADLIWALA) 		2602016000NRG23280920220103380 28/09/2022 Baldev singh 2602016WL009609 Baldev singh 00415 SBIN0050461 3666 3666 Processed 26/10/2022 5937649499 MR BALDEV SINGH ()
104 HARSHA CHHINA PB-02-016-018-001/74
(H.C. KUKRAN WALA) 		2602016000NRG23280920220103173 28/09/2022 Jasbir Kaur 2602016WL009584 Jasbir Kaur 00415 SBIN0050461 3102 3102 Processed 26/10/2022 5937649501 MRS NARINDER KAUR WOGURMEET SINGH ()
105 HARSHA CHHINA PB-02-016-019-001/112
(H.C. SABAZPUR) 		2602016000NRG23280920220103179 28/09/2022 Ninder Kaur 2602016WL009585 Ninder Kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937649504 MRS NARINDER KAUR ()
106 HARSHA CHHINA PB-02-016-019-001/124
(H.C. SABAZPUR) 		2602016000NRG23280920220103180 28/09/2022 Paramjit Kaur 2602016WL009585 Paramjit Kaur 00415 SBIN0050461 1974 1974 Rejected 27/10/2022 5937649496 No Such Account
107 HARSHA CHHINA PB-02-016-019-001/132
(H.C. SABAZPUR) 		2602016000NRG23280920220103182 28/09/2022 HARDEV SINGH 2602016WL009585 HARDEV SINGH 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937649518 MR HARDEV SINGH ()
108 HARSHA CHHINA PB-02-016-019-001/171
(H.C. SABAZPUR) 		2602016000NRG23280920220103212 28/09/2022 Paramjeet kaur 2602016WL009588 Paramjeet kaur 00415 SBIN0050461 3666 3666 Processed 26/10/2022 5937649505 MRS PARAMJIT KAUR ()
109 HARSHA CHHINA PB-02-016-019-001/195
(H.C. SABAZPUR) 		2602016000NRG23280920220103214 28/09/2022 bikramjit singh 2602016WL009588 bikramjit singh 00415 SBIN0050461 3666 3666 Processed 26/10/2022 5937649500 MR BIKRAMJIT SINGH ()
110 HARSHA CHHINA PB-02-016-019-001/196
(H.C. SABAZPUR) 		2602016000NRG23280920220103215 28/09/2022 surinderjit kaur 2602016WL009588 surinderjit kaur 00415 SBIN0050461 3666 3666 Processed 26/10/2022 5937649503 MRS SURINDERJIT KAUR ()
111 HARSHA CHHINA PB-02-016-019-001/26
(H.C. SABAZPUR) 		2602016000NRG23280920220103187 28/09/2022 Manjit Kaur 2602016WL009585 Manjit Kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937649502 MRS MANJIT KAUR ()
112 HARSHA CHHINA PB-02-016-019-001/35
(H.C. SABAZPUR) 		2602016000NRG23280920220103188 28/09/2022 Gulzar Singh 2602016WL009585 Gulzar Singh 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937649497 MR GULZAR SINGH ()
113 HARSHA CHHINA PB-02-016-019-001/58
(H.C. SABAZPUR) 		2602016000NRG23280920220103190 28/09/2022 Ninder kaur 2602016WL009585 Ninder kaur 00415 SBIN0050461 1974 1974 Processed 26/10/2022 5937649498 MRS NINDER KAUR ()
SubTotal 29610 29610
114 HARSHA CHHINA PB-02-016-001-001/58
(ADLIWALA) 		2602016000NRG23280920220103381 28/09/2022 Balwinder Singh 2602016WL009609 Balwinder Singh 00415 SBIN0050471 3666 3666 Processed 26/10/2022 5937649517 MR BALWINDER SINGH ()
115 HARSHA CHHINA PB-02-016-050-001/134
(SAIDUPUR) 		2602016000NRG23280920220103316 28/09/2022 harmeet singh 2602016WL009601 harmeet singh 00415 SBIN0050471 1974 1974 Processed 26/10/2022 5937649506 MR HARMEET SINGH ()
116 HARSHA CHHINA PB-02-016-050-001/141
(SAIDUPUR) 		2602016000NRG23280920220103317 28/09/2022 Manjinder singh 2602016WL009601 Manjinder singh 00415 SBIN0050471 1974 1974 Processed 26/10/2022 5937649507 MR SUKHWINDER PAL SINGH ()
SubTotal 7614 7614
117 HARSHA CHHINA PB-02-016-049-001/115
(RODALA) 		2602016000NRG23280920220103306 28/09/2022 LOVEPREET SINGH 2602016WL009600 LOVEPREET SINGH 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5937649514 LOVEPREET SINGH ()
118 HARSHA CHHINA PB-02-016-049-001/46
(RODALA) 		2602016000NRG23280920220103307 28/09/2022 roop singh 2602016WL009600 roop singh 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5937649509 roop singh ()
119 HARSHA CHHINA PB-02-016-049-001/56
(RODALA) 		2602016000NRG23280920220103308 28/09/2022 Harjinder Singh 2602016WL009600 Harjinder Singh 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5937649510 Harjinder Singh ()
120 HARSHA CHHINA PB-02-016-049-001/59
(RODALA) 		2602016000NRG23280920220103309 28/09/2022 Bachan Singh 2602016WL009600 Bachan Singh 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5937649512 Bachan Singh ()
121 HARSHA CHHINA PB-02-016-049-001/67
(RODALA) 		2602016000NRG23280920220103311 28/09/2022 Amarjit Kaur 2602016WL009600 Amarjit Kaur 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5937649513 Amarjit Kaur ()
122 HARSHA CHHINA PB-02-016-049-001/69
(RODALA) 		2602016000NRG23280920220103312 28/09/2022 Sarabjit Kaur 2602016WL009600 Sarabjit Kaur 00468 UBIN0561533 2820 2820 Processed 26/10/2022 5937649511 Sarabjit Kaur ()
123 HARSHA CHHINA PB-02-016-049-001/77
(RODALA) 		2602016000NRG23280920220103313 28/09/2022 Baljit Kaur 2602016WL009600 Baljit Kaur 00468 UBIN0561533 2820 2820 Rejected 27/10/2022 5937649508 Account closed
SubTotal 19740 19740
124 HARSHA CHHINA PB-02-001-094-001/215
(MATTIA) 		2602001000NRG23280920220103323 28/09/2022 Sukhbir kaur 2602001WL009602 Sukhbir kaur 00468 UBIN0566675 1974 1974 Processed 26/10/2022 5937649516 Sukhbir kaur ()
125 HARSHA CHHINA PB-02-001-094-001/70
(MATTIA) 		2602001000NRG23280920220103324 28/09/2022 AMRIK KAUR 2602001WL009602 AMRIK KAUR 00468 UBIN0566675 846 846 Processed 26/10/2022 5937649515 AMRIK KAUR ()
SubTotal 2820 2820
Total 288768 288768

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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_63170 Bank of Baroda BARB0VJRANJ RANJEET AVENUE , AMRITSAR 2820
2 HARSHA CHHINA PB2602016_280922FTO_63170 Bank of Maharastra MAHB0001376 AJNALA ROAD AMRITSAR 1974
3 HARSHA CHHINA PB2602016_280922FTO_63170 Canara Bank CNRB0002115 MIRAN KOT KALAN 2820
4 HARSHA CHHINA PB2602016_280922FTO_63170 Canara Bank CNRB0003145 AJNALA 3948
5 HARSHA CHHINA PB2602016_280922FTO_63170 Central Bank Of India CBIN0282192 OTHIAN 25380
6 HARSHA CHHINA PB2602016_280922FTO_63170 HDFC HDFC0003142 LOHARKA 2820
7 HARSHA CHHINA PB2602016_280922FTO_63170 HDFC HDFC0003267 Othian 3948
8 HARSHA CHHINA PB2602016_280922FTO_63170 IDBI Bank IBKL0001416 BOHLIAN 1974
9 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 13818
10 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 5640
11 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab & Sind Bank PSIB0020977 AJNALA 7896
12 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 17766
13 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62322
14 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab Gramin Bank PUNB0PGB003 Othian 3948
15 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab National Bank PUNB0050500 AJNALA 6486
16 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab National Bank PUNB0083900 RAJASANSI 18330
17 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab National Bank PUNB0132300 BHALLAPIND 2256
18 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab National Bank PUNB0141300 CHETANPURA 9306
19 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab National Bank PUNB0158110 HARSHA CHINNA 19740
20 HARSHA CHHINA PB2602016_280922FTO_63170 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 1974
21 HARSHA CHHINA PB2602016_280922FTO_63170 State Bank of India SBIN0001259 AJNALA 9870
22 HARSHA CHHINA PB2602016_280922FTO_63170 State Bank of India SBIN0002455 ACC,AMRITSAR 3948
23 HARSHA CHHINA PB2602016_280922FTO_63170 State Bank of India SBIN0050461 HARSHA CHHINA 29610
24 HARSHA CHHINA PB2602016_280922FTO_63170 State Bank of India SBIN0050471 JHAN JHOTI 7614
25 HARSHA CHHINA PB2602016_280922FTO_63170 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 19740
26 HARSHA CHHINA PB2602016_280922FTO_63170 Union Bank of India UBIN0566675 AJNALA 2820

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