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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:37:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_270523APB_FTO_14618
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-02-001-094-001/270
(MATTIA) 		2602016000NRG24270520230034619 27/05/2023 Avtar Singh 2602016WL002584 Avtar Singh 00032 UTIB0001416 2424 2424 Processed 31/05/2023 1986113413 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
2 HARSHA CHHINA PB-02-016-042-001/250
(MOHAR) 		2602016000NRG24270520230034640 27/05/2023 Hari Singh 2602016WL002584 Hari Singh 00032 UTIB0001416 3939 3939 Processed 31/05/2023 1986113415 HARI SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
3 HARSHA CHHINA PB-02-016-042-001/252
(MOHAR) 		2602016000NRG24270520230034641 27/05/2023 Kulwant Kaur 2602016WL002584 Kulwant Kaur 00032 UTIB0001416 3939 3939 Processed 31/05/2023 1986113414 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-042-001/255
(MOHAR) 		2602016000NRG24270520230034643 27/05/2023 Harmeet Kaur 2602016WL002584 Harmeet Kaur 00032 UTIB0001416 3939 3939 Processed 31/05/2023 1986113416 HARMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
5 HARSHA CHHINA PB-02-001-062-001/225
(ISSAPUR) 		2602016000NRG24270520230034618 27/05/2023 Balwinder Kaur 2602016WL002584 Balwinder Kaur 00045 BARB0DBAJNA 4545 4545 Processed 31/05/2023 1986113417 BALWINDER KAUR IDBI BANK(607095)
SubTotal 4545 4545
6 HARSHA CHHINA PB-02-002-072-001/23
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034604 27/05/2023 Rajbir Singh 2602002WL002582 Rajbir Singh 00078 CNRB0003145 2121 2121 Processed 31/05/2023 1986113392 RAJBIR SINGH CANARA BANK(508532)
SubTotal 2121 2121
7 HARSHA CHHINA PB-02-016-034-001/42
(KOTLI SAKKA) 		2602016000NRG24270520230034635 27/05/2023 Sukhdev 2602016WL002584 Sukhdev 00089 CBIN0282192 4242 4242 Processed 31/05/2023 1986113393 Mr. SUKHDEV . CENTRAL BANK OF INDIA(607115)
8 HARSHA CHHINA PB-02-016-034-001/62
(KOTLI SAKKA) 		2602016000NRG24270520230034638 27/05/2023 sato 2602016WL002584 sato 00089 CBIN0282192 4242 4242 Processed 31/05/2023 1986113391 SATTO PUNJAB GRAMIN BANK(607138)
9 HARSHA CHHINA PB-02-016-045-001/477
(OTHIAN) 		2602016000NRG24270520230034645 27/05/2023 Sandeep Singh 2602016WL002584 Sandeep Singh 00089 CBIN0282192 2424 2424 Processed 31/05/2023 1986113394 SANDEEP SINGH S/O DHEER SINGH PUNJAB GRAMIN BANK(607138)
10 HARSHA CHHINA PB-02-016-061-001/457
(UMARPURA) 		2602016000NRG24270520230034653 27/05/2023 Sarabjit Kaur 2602016WL002584 Sarabjit Kaur 00089 CBIN0282192 3939 3939 Processed 31/05/2023 1986113423 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 14847 14847
11 HARSHA CHHINA PB-02-002-093-001/217
(MOTLA) 		2602002000NRG24270520230034583 27/05/2023 Jagbir singh 2602002WL002581 Jagbir singh 00114 UTIB0SASR01 3333 3333 Processed 31/05/2023 1986113372 JAGBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
12 HARSHA CHHINA PB-02-016-044-001/167
(NANGAL TOLA) 		2602016000NRG24270520230034575 27/05/2023 KARANDEEP SINGH 2602016WL002580 KARANDEEP SINGH 00152 HDFC0002887 2727 2727 Processed 31/05/2023 1986113425 KARANDEEP SINGH AXIS BANK(607153)
SubTotal 2727 2727
13 HARSHA CHHINA PB-02-016-034-001/249
(KOTLI SAKKA) 		2602016000NRG24270520230034634 27/05/2023 Balwinder Kaur 2602016WL002584 Balwinder Kaur 00152 HDFC0003267 4242 4242 Processed 31/05/2023 1986113424 BALWINDER KAUR W/O RAWAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
14 HARSHA CHHINA PB-02-001-062-001/125
(ISSAPUR) 		2602016000NRG24270520230034616 27/05/2023 BABLU 2602016WL002584 BABLU 00165 IBKL0001416 4545 4545 Processed 31/05/2023 1986113389 BABLU SINGH S/O KULWANT SINGH IDBI BANK(607095)
SubTotal 4545 4545
15 HARSHA CHHINA PB-02-002-072-001/184
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034595 27/05/2023 Manjit Singh 2602002WL002582 Manjit Singh 00349 PSIB0000595 2121 2121 Rejected 31/05/2023 1986113375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
16 HARSHA CHHINA PB-02-016-006-001/356
(BHITEWAD) 		2602016000NRG24270520230034623 27/05/2023 Satnam Kaur 2602016WL002584 Satnam Kaur 00349 PSIB0020950 4242 4242 Processed 31/05/2023 1986113378 SATNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
17 HARSHA CHHINA PB-02-002-072-001/148
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034586 27/05/2023 Parminder Singh 2602002WL002582 Parminder Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113385 PARMINDER SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
18 HARSHA CHHINA PB-02-002-072-001/149
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034587 27/05/2023 Sukhdev Singh 2602002WL002582 Sukhdev Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113432 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
19 HARSHA CHHINA PB-02-002-072-001/178
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034589 27/05/2023 Baljeet Singh 2602002WL002582 Baljeet Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113382 BALJEET SINGH S O SHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 HARSHA CHHINA PB-02-002-072-001/178
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034588 27/05/2023 Chhinder Singh 2602002WL002582 Chhinder Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113383 CHHINDER SINGH PUNJAB & SIND BANK(607087)
21 HARSHA CHHINA PB-02-002-072-001/179
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034590 27/05/2023 Sohan Singh 2602002WL002582 Sohan Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113380 SOHAN SINGH PUNJAB & SIND BANK(607087)
22 HARSHA CHHINA PB-02-002-072-001/181
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034592 27/05/2023 Raspal Singh 2602002WL002582 Raspal Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113433 RASPAL SINGH PUNJAB & SIND BANK(607087)
23 HARSHA CHHINA PB-02-002-072-001/181
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034593 27/05/2023 Sukhwinder kaur 2602002WL002582 Sukhwinder kaur 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113384 SUKHWINDER KAUR WO RASHPAL SINGH PUNJAB & SIND BANK(607087)
24 HARSHA CHHINA PB-02-002-072-001/185
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034596 27/05/2023 Kabul Singh 2602002WL002582 Kabul Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113387 KABAL SINGH SO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
25 HARSHA CHHINA PB-02-002-072-001/187
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034597 27/05/2023 Sarbjit Singh 2602002WL002582 Sarbjit Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113381 SARABJEET SINGH PUNJAB & SIND BANK(607087)
26 HARSHA CHHINA PB-02-002-072-001/200
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034598 27/05/2023 PARKASH SINGH 2602002WL002582 PARKASH SINGH 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113434 PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
27 HARSHA CHHINA PB-02-002-072-001/201
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034599 27/05/2023 sukhwinder singh 2602002WL002582 sukhwinder singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113429 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
28 HARSHA CHHINA PB-02-002-072-001/214
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034601 27/05/2023 Soma 2602002WL002582 Soma 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113431 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
29 HARSHA CHHINA PB-02-002-072-001/47
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034605 27/05/2023 Jarnail Singh 2602002WL002582 Jarnail Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113436 JARNAIL SINGH PUNJAB & SIND BANK(607087)
30 HARSHA CHHINA PB-02-002-072-001/62
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034606 27/05/2023 RANI 2602002WL002582 RANI 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113430 RANI PUNJAB & SIND BANK(607087)
31 HARSHA CHHINA PB-02-002-072-001/70
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034607 27/05/2023 Satpal Singh 2602002WL002582 Satpal Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113435 SATPAL SINGH PUNJAB & SIND BANK(607087)
32 HARSHA CHHINA PB-02-002-072-001/76
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034608 27/05/2023 Manpreet Kaur 2602002WL002582 Manpreet Kaur 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113386 MANPREET KAUR PUNJAB & SIND BANK(607087)
33 HARSHA CHHINA PB-02-002-072-001/88
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034609 27/05/2023 Amrik Singh 2602002WL002582 Amrik Singh 00349 PSIB0021206 2121 2121 Processed 31/05/2023 1986113379 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
34 HARSHA CHHINA PB-02-002-050-002/90
(GULGARH) 		2602002000NRG24270520230034612 27/05/2023 basant singh 2602002WL002583 basant singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986113437 BASANT SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
35 HARSHA CHHINA PB-02-002-050-002/90
(GULGARH) 		2602002000NRG24270520230034613 27/05/2023 MANPREET KAUR 2602002WL002583 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986113439 MANPREET KAUR W/O BASANT SINGH PUNJAB GRAMIN BANK(607138)
36 HARSHA CHHINA PB-02-002-050-002/95
(GULGARH) 		2602002000NRG24270520230034614 27/05/2023 ajaib singh 2602002WL002583 ajaib singh 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1986113438 AJAIB SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
37 HARSHA CHHINA PB-02-002-072-001/182
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034594 27/05/2023 Maninder singh 2602002WL002582 Maninder singh 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986113412 MANINDER SINGH PUNJAB & SIND BANK(607087)
38 HARSHA CHHINA PB-02-002-072-001/204
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034600 27/05/2023 Jaswant singh 2602002WL002582 Jaswant singh 00352 PUNB0PGB003 2121 2121 Rejected 31/05/2023 1986113407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 HARSHA CHHINA PB-02-002-072-001/215
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034602 27/05/2023 Harpreet singh 2602002WL002582 Harpreet singh 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986113408 HARPREET SINGH PUNJAB & SIND BANK(607087)
40 HARSHA CHHINA PB-02-002-072-001/91
(KOTLA SURAJ LOHAR) 		2602002000NRG24270520230034610 27/05/2023 Dilbagh singh 2602002WL002582 Dilbagh singh 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986113411 DILBAG SINGH SO JARNAIL SINGH PUNJAB & SIND BANK(607087)
41 HARSHA CHHINA PB-02-002-093-001/149
(MOTLA) 		2602016000NRG24270520230034620 27/05/2023 Bau 2602016WL002584 Bau 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113409 BAU S/O GULZAR MASIH PUNJAB GRAMIN BANK(607138)
42 HARSHA CHHINA PB-02-002-093-001/221
(MOTLA) 		2602002000NRG24270520230034584 27/05/2023 Baljinder singh 2602002WL002581 Baljinder singh 00352 PUNB0PGB003 3333 3333 Processed 31/05/2023 1986113410 BALJINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
43 HARSHA CHHINA PB-02-016-006-001/167
(BHITEWAD) 		2602016000NRG24270520230034621 27/05/2023 NARINDER KAUR 2602016WL002584 NARINDER KAUR 00352 PUNB0PGB003 4242 4242 Processed 31/05/2023 1986113406 NINDER KAUR WO MEJOR SINGH PUNJAB GRAMIN BANK(607138)
44 HARSHA CHHINA PB-02-016-006-001/420
(BHITEWAD) 		2602016000NRG24270520230034625 27/05/2023 Gurbhej Singh 2602016WL002584 Gurbhej Singh 00352 PUNB0PGB003 4242 4242 Processed 31/05/2023 1986113398 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
45 HARSHA CHHINA PB-02-016-006-001/94
(BHITEWAD) 		2602016000NRG24270520230034626 27/05/2023 Beer Singh 2602016WL002584 Beer Singh 00352 PUNB0PGB003 4242 4242 Processed 31/05/2023 1986113405 BEER SINGH S/OKAKA SINGH PUNJAB GRAMIN BANK(607138)
46 HARSHA CHHINA PB-02-016-023-002/241
(JASTARWAL) 		2602016000NRG24270520230034627 27/05/2023 satnam singh 2602016WL002584 satnam singh 00352 PUNB0PGB003 3636 3636 Processed 31/05/2023 1986113373 SATNAM SINGH IDBI BANK(607095)
47 HARSHA CHHINA PB-02-016-031-001/52
(KOT SIDHU) 		2602016000NRG24270520230034628 27/05/2023 john masih 2602016WL002584 john masih 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113404 JOHN MASIH SO MANJOOR MASIH PUNJAB GRAMIN BANK(607138)
48 HARSHA CHHINA PB-02-016-034-001/112
(KOTLI SAKKA) 		2602016000NRG24270520230034629 27/05/2023 Raj kaur 2602016WL002584 Raj kaur 00352 PUNB0PGB003 4242 4242 Processed 31/05/2023 1986113421 RAJ KAUR PUNJAB GRAMIN BANK(607138)
49 HARSHA CHHINA PB-02-016-034-001/55
(KOTLI SAKKA) 		2602016000NRG24270520230034636 27/05/2023 balwinder kaur 2602016WL002584 balwinder kaur 00352 PUNB0PGB003 4242 4242 Processed 31/05/2023 1986113401 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
50 HARSHA CHHINA PB-02-016-034-001/61
(KOTLI SAKKA) 		2602016000NRG24270520230034637 27/05/2023 Kashmir kaur 2602016WL002584 Kashmir kaur 00352 PUNB0PGB003 4242 4242 Processed 31/05/2023 1986113422 KASHMIR KAUR W/O KALA PUNJAB GRAMIN BANK(607138)
51 HARSHA CHHINA PB-02-016-034-001/9
(KOTLI SAKKA) 		2602016000NRG24270520230034639 27/05/2023 Mandeep Kaur 2602016WL002584 Mandeep Kaur 00352 PUNB0PGB003 4242 4242 Processed 31/05/2023 1986113399 MANDEEP KAUR INDUSIND BANK(607189)
52 HARSHA CHHINA PB-02-016-042-001/254
(MOHAR) 		2602016000NRG24270520230034642 27/05/2023 Bharti 2602016WL002584 Bharti 00352 PUNB0PGB003 3939 3939 Processed 31/05/2023 1986113419 BHARTI WO SHANKAR PUNJAB GRAMIN BANK(607138)
53 HARSHA CHHINA PB-02-016-045-001/478
(OTHIAN) 		2602016000NRG24270520230034646 27/05/2023 Sukhwant Kaur 2602016WL002584 Sukhwant Kaur 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113400 SUKHWANT KAUR PUNJAB GRAMIN BANK(607138)
54 HARSHA CHHINA PB-02-016-058-002/41
(SHAHPUR) 		2602016000NRG24270520230034647 27/05/2023 Kawaljit kaur 2602016WL002584 Kawaljit kaur 00352 PUNB0PGB003 3939 3939 Processed 31/05/2023 1986113402 KAWALJIT PUNJAB GRAMIN BANK(607138)
55 HARSHA CHHINA PB-02-016-058-002/72
(SHAHPUR) 		2602016000NRG24270520230034648 27/05/2023 Sonu 2602016WL002584 Sonu 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113420 SONU PUNJAB GRAMIN BANK(607138)
56 HARSHA CHHINA PB-02-016-061-001/220
(UMARPURA) 		2602016000NRG24270520230034649 27/05/2023 Happy 2602016WL002584 Happy 00352 PUNB0PGB003 3939 3939 Processed 31/05/2023 1986113403 HAPPY SINGH SO MUNSHI PUNJAB GRAMIN BANK(607138)
57 HARSHA CHHINA PB-02-016-061-001/383
(UMARPURA) 		2602016000NRG24270520230034652 27/05/2023 Gurjit Kaur 2602016WL002584 Gurjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986113418 GURJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 70902 70902
58 HARSHA CHHINA PB-02-002-093-001/244
(MOTLA) 		2602002000NRG24270520230034585 27/05/2023 Baljeet singh 2602002WL002581 Baljeet singh 00354 PUNB0050500 3333 3333 Processed 31/05/2023 1986113374 BALJIT SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
59 HARSHA CHHINA PB-02-016-044-001/214
(NANGAL TOLA) 		2602016000NRG24270520230034578 27/05/2023 Nirmal kaur 2602016WL002580 Nirmal kaur 00354 PUNB0083900 4545 4545 Processed 31/05/2023 1986113376 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
60 HARSHA CHHINA PB-02-016-044-001/214
(NANGAL TOLA) 		2602016000NRG24270520230034579 27/05/2023 Ramandeep 2602016WL002580 Ramandeep 00354 PUNB0083900 4545 4545 Processed 31/05/2023 1986113377 RAMANDEEP KAUR DO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
61 HARSHA CHHINA PB-02-016-006-001/419
(BHITEWAD) 		2602016000NRG24270520230034624 27/05/2023 Bhupinder Singh 2602016WL002584 Bhupinder Singh 00354 PUNB0134810 1212 1212 Processed 31/05/2023 1986113388 BUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
62 HARSHA CHHINA PB-02-016-003-001/331
(BAGGA KALAN) 		2602016000NRG24270520230034573 27/05/2023 Karaj Singh 2602016WL002579 Karaj Singh 00354 PUNB0158110 3333 3333 Processed 31/05/2023 1986113390 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
63 HARSHA CHHINA PB-02-016-003-001/333
(BAGGA KALAN) 		2602016000NRG24270520230034574 27/05/2023 Mela Singh 2602016WL002579 Mela Singh 00354 PUNB0158110 3333 3333 Processed 31/05/2023 1986113428 MELA SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
64 HARSHA CHHINA PB-02-016-006-001/167
(BHITEWAD) 		2602016000NRG24270520230034622 27/05/2023 Major singh 2602016WL002584 Major singh 00354 PUNB0637900 4242 4242 Processed 31/05/2023 1986113396 Major Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4242 4242
65 HARSHA CHHINA PB-02-016-044-001/167
(NANGAL TOLA) 		2602016000NRG24270520230034576 27/05/2023 Basant singh 2602016WL002580 Basant singh 00415 SBIN0002455 2727 2727 Processed 31/05/2023 1986113395 BASANT SINGH S/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
66 HARSHA CHHINA PB-02-016-003-001/166
(BAGGA KALAN) 		2602016000NRG24270520230034571 27/05/2023 Dilbagh singh 2602016WL002579 Dilbagh singh 00415 SBIN0050461 3333 3333 Processed 31/05/2023 1986113397 DILBAG SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
67 HARSHA CHHINA PB-02-016-044-001/184
(NANGAL TOLA) 		2602016000NRG24270520230034577 27/05/2023 Jaspal Kaur 2602016WL002580 Jaspal Kaur 00415 SBIN0050471 4545 4545 Processed 31/05/2023 1986113426 JASPAL KAUR PUNJAB & SIND BANK(607087)
68 HARSHA CHHINA PB-02-016-044-001/278
(NANGAL TOLA) 		2602016000NRG24270520230034582 27/05/2023 Avtar kaur 2602016WL002580 Avtar kaur 00415 SBIN0050471 4242 4242 Processed 31/05/2023 1986113427 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 203313 203313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_270523APB_FTO_14618 AXIS BANK UTIB0001416 AJNALA 14241
2 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Bank of Baroda BARB0DBAJNA AJNALA 4545
3 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Canara Bank CNRB0003145 AJNALA 2121
4 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Central Bank Of India CBIN0282192 OTHIAN 14847
5 HARSHA CHHINA PB2602016_270523APB_FTO_14618 District Central Cooperative Bank UTIB0SASR01 Chheharta 3333
6 HARSHA CHHINA PB2602016_270523APB_FTO_14618 HDFC HDFC0002887 HDFC Bank Raja Sansi. 2727
7 HARSHA CHHINA PB2602016_270523APB_FTO_14618 HDFC HDFC0003267 Othian 4242
8 HARSHA CHHINA PB2602016_270523APB_FTO_14618 IDBI Bank IBKL0001416 BOHLIAN 4545
9 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 2121
10 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 4242
11 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 36057
12 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70902
13 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab National Bank PUNB0050500 AJNALA 3333
14 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab National Bank PUNB0083900 RAJASANSI 9090
15 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab National Bank PUNB0134810 Chogawan amritsar 1212
16 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab National Bank PUNB0158110 HARSHA CHINNA 6666
17 HARSHA CHHINA PB2602016_270523APB_FTO_14618 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 4242
18 HARSHA CHHINA PB2602016_270523APB_FTO_14618 State Bank of India SBIN0002455 ACC,AMRITSAR 2727
19 HARSHA CHHINA PB2602016_270523APB_FTO_14618 State Bank of India SBIN0050461 HARSHA CHHINA 3333
20 HARSHA CHHINA PB2602016_270523APB_FTO_14618 State Bank of India SBIN0050471 JHAN JHOTI 8787

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