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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:11:40 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_100723APB_FTO_31082
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-02-016-014-001/179
(DHARIWAL) 		2602016000NRG24100720230074205 10/07/2023 raj kaur 2602016WL005527 raj kaur 00152 HDFC0003267 606 606 Processed 17/07/2023 3504798125 MRS RAJ KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
2 HARSHA CHHINA PB-02-002-008-001/94
(BEHALOT) 		2602002000NRG24100720230074176 10/07/2023 sukhbir Singh 2602002WL005524 sukhbir Singh 00152 HDFC0004869 1515 1515 Processed 17/07/2023 3504798124 SUKHBEER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
3 HARSHA CHHINA PB-02-002-008-001/101
(BEHALOT) 		2602002000NRG24100720230074169 10/07/2023 Rajwinder kaur 2602002WL005524 Rajwinder kaur 00349 PSIB0000595 1212 1212 Processed 17/07/2023 3504798167 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
4 HARSHA CHHINA PB-02-016-013-001/151
(DALAM) 		2602016000NRG24100720230074191 10/07/2023 Gurpal Singh 2602016WL005526 Gurpal Singh 00349 PSIB0021078 2424 2424 Processed 17/07/2023 3504798109 GURPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
5 HARSHA CHHINA PB-02-002-008-001/102
(BEHALOT) 		2602002000NRG24100720230074170 10/07/2023 Harjeet 2602002WL005524 Harjeet 00349 PSIB0021206 909 909 Processed 17/07/2023 3504798110 HARJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
6 HARSHA CHHINA PB-02-002-008-001/28
(BEHALOT) 		2602002000NRG24100720230074173 10/07/2023 Kulbir Singh 2602002WL005524 Kulbir Singh 00349 PSIB0021206 1515 1515 Processed 17/07/2023 3504798164 KULBIR SINGH HDFC BANK LTD(607152)
7 HARSHA CHHINA PB-02-002-008-001/32
(BEHALOT) 		2602002000NRG24100720230074174 10/07/2023 Balwinder Singh 2602002WL005524 Balwinder Singh 00349 PSIB0021206 2727 2727 Processed 17/07/2023 3504798165 BALWINDER SINGH PUNJAB & SIND BANK(607087)
8 HARSHA CHHINA PB-02-002-008-001/88
(BEHALOT) 		2602002000NRG24100720230074175 10/07/2023 Mejor Singh 2602002WL005524 Mejor Singh 00349 PSIB0021206 2727 2727 Processed 17/07/2023 3504798166 MAJOR SINGH PUNJAB & SIND BANK(607087)
9 HARSHA CHHINA PB-02-002-008-001/99
(BEHALOT) 		2602002000NRG24100720230074178 10/07/2023 Manjit 2602002WL005524 Manjit 00349 PSIB0021206 909 909 Processed 17/07/2023 3504798170 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
10 HARSHA CHHINA PB-02-016-013-001/169
(DALAM) 		2602016000NRG24100720230074282 10/07/2023 Jasbir kaur 2602016WL005533 Jasbir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504798133 JASBIR KAUR D/O SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 HARSHA CHHINA PB-02-016-013-001/63
(DALAM) 		2602016000NRG24100720230074285 10/07/2023 Karanjit Singh 2602016WL005533 Karanjit Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504798134 KARANDEEP SINGH S/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
12 HARSHA CHHINA PB-02-016-018-001/106
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074248 10/07/2023 Ranjit kaur 2602016WL005529 Ranjit kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504798154 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
13 HARSHA CHHINA PB-02-016-018-001/107
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074249 10/07/2023 Raj kumair 2602016WL005529 Raj kumair 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504798130 RAJ KUMAR S/O TARVENI JADEV PUNJAB GRAMIN BANK(607138)
14 HARSHA CHHINA PB-02-016-018-001/111
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074251 10/07/2023 Jaskarn kaur 2602016WL005529 Jaskarn kaur 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504798145 JASKIRAN KAUR W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
15 HARSHA CHHINA PB-02-016-018-001/301
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074254 10/07/2023 AMRIKO 2602016WL005529 AMRIKO 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504798132 AMRIKO W/O DEVID MASIN PUNJAB GRAMIN BANK(607138)
16 HARSHA CHHINA PB-02-016-018-001/61
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074289 10/07/2023 Kulwant Kaur 2602016WL005534 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504798152 KULWAN KAUR W/O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
17 HARSHA CHHINA PB-02-016-018-001/8
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074290 10/07/2023 Monika rani 2602016WL005534 Monika rani 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504798131 MONIKA RANI W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
18 HARSHA CHHINA PB-02-016-018-001/84
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074255 10/07/2023 CHAND RANI 2602016WL005529 CHAND RANI 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504798151 CHAND RANI W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
19 HARSHA CHHINA PB-02-016-018-001/9
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074257 10/07/2023 Karan Singh 2602016WL005529 Karan Singh 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504798149 KARABIR SINGH S/O SARDOOL SINGH PUNJAB GRAMIN BANK(607138)
20 HARSHA CHHINA PB-02-016-018-001/9
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074256 10/07/2023 SUKHWINDER KAUR 2602016WL005529 SUKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3504798108 PGB WHITE ROSE JLG SUKHWINDER KAUR W/O S PUNJAB GRAMIN BANK(607138)
21 HARSHA CHHINA PB-02-016-046-002/36
(PATHAN NANGAL) 		2602016000NRG24100720230074275 10/07/2023 Baljit Kaur 2602016WL005532 Baljit Kaur 00352 PUNB0PGB003 606 606 Rejected 17/07/2023 3504798122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HARSHA CHHINA PB-02-016-046-002/85
(PATHAN NANGAL) 		2602016000NRG24100720230074277 10/07/2023 Baljit 2602016WL005532 Baljit 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504798107 BALJIT SINGH S/O LAKHA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 HARSHA CHHINA PB-02-016-065-001/10
(Bhai Laddu Singh) 		2602016000NRG24100720230074180 10/07/2023 KULWINDER KAUR 2602016WL005525 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798144 KULWINDER KAUR W/O RAJBIR SINGH PUNJAB GRAMIN BANK(607138)
24 HARSHA CHHINA PB-02-016-065-001/11
(Bhai Laddu Singh) 		2602016000NRG24100720230074182 10/07/2023 SITO 2602016WL005525 SITO 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798143 SITO W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
25 HARSHA CHHINA PB-02-016-065-001/16
(Bhai Laddu Singh) 		2602016000NRG24100720230074287 10/07/2023 MANDEEP KAUR 2602016WL005533 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3504798139 MANDEEP KAUR W/O DHARAMBIR SINGH PUNJAB GRAMIN BANK(607138)
26 HARSHA CHHINA PB-02-016-065-001/17
(Bhai Laddu Singh) 		2602016000NRG24100720230074192 10/07/2023 MANJIT KAUR 2602016WL005526 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3504798136 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
27 HARSHA CHHINA PB-02-016-065-001/20
(Bhai Laddu Singh) 		2602016000NRG24100720230074193 10/07/2023 KANTI 2602016WL005526 KANTI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504798141 KANTI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
28 HARSHA CHHINA PB-02-016-065-001/22
(Bhai Laddu Singh) 		2602016000NRG24100720230074183 10/07/2023 RANJEET KAUR 2602016WL005525 RANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798142 RANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
29 HARSHA CHHINA PB-02-016-065-001/4
(Bhai Laddu Singh) 		2602016000NRG24100720230074194 10/07/2023 Dara Singh 2602016WL005526 Dara Singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798137 DARA SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
30 HARSHA CHHINA PB-02-016-065-001/63
(Bhai Laddu Singh) 		2602016000NRG24100720230074195 10/07/2023 SONIA 2602016WL005526 SONIA 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504798147 VARSHA U/G SONIA PUNJAB NATIONAL BANK(508568)
31 HARSHA CHHINA PB-02-016-065-001/75
(Bhai Laddu Singh) 		2602016000NRG24100720230074184 10/07/2023 RAJWINDER KAUR 2602016WL005525 RAJWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798146 RAJWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 HARSHA CHHINA PB-02-016-065-001/76
(Bhai Laddu Singh) 		2602016000NRG24100720230074185 10/07/2023 RAJWINDER KAUR 2602016WL005525 RAJWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798138 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
33 HARSHA CHHINA PB-02-016-065-001/86
(Bhai Laddu Singh) 		2602016000NRG24100720230074198 10/07/2023 Dhani 2602016WL005526 Dhani 00352 PUNB0PGB003 2121 2121 Processed 17/07/2023 3504798135 DHANNI W/O SAWARN SINGH & DSSO H/CHHINNA PUNJAB GRAMIN BANK(607138)
34 HARSHA CHHINA PB-02-016-065-001/90
(Bhai Laddu Singh) 		2602016000NRG24100720230074187 10/07/2023 Kuljit kaur 2602016WL005525 Kuljit kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798148 KULJIT KAUR W/O DHARAMBIR SINGH PUNJAB GRAMIN BANK(607138)
35 HARSHA CHHINA PB-02-016-065-001/91
(Bhai Laddu Singh) 		2602016000NRG24100720230074188 10/07/2023 Balwinder singh 2602016WL005525 Balwinder singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504798150 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
36 HARSHA CHHINA PB-02-016-065-001/93
(Bhai Laddu Singh) 		2602016000NRG24100720230074200 10/07/2023 Baalo 2602016WL005526 Baalo 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3504798140 BAALO D/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 40905 40905
37 HARSHA CHHINA PB-02-002-008-001/108
(BEHALOT) 		2602002000NRG24100720230074171 10/07/2023 Harjinder Singh 2602002WL005524 Harjinder Singh 00354 PUNB0132300 909 909 Processed 17/07/2023 3504798112 HARJINDER SINGH SANDHU IDBI BANK(607095)
38 HARSHA CHHINA PB-02-016-041-001/216
(MEHALANWALA) 		2602016000NRG24100720230074258 10/07/2023 BHOLI 2602016WL005530 BHOLI 00354 PUNB0132300 606 606 Processed 17/07/2023 3504798116 BHOLI PUNJAB NATIONAL BANK(508568)
39 HARSHA CHHINA PB-02-016-065-001/1
(Bhai Laddu Singh) 		2602016000NRG24100720230074179 10/07/2023 Amarjit Singh 2602016WL005525 Amarjit Singh 00354 PUNB0132300 606 606 Processed 17/07/2023 3504798115 AMARJIT SINGH SO SAGARA SINGH PUNJAB NATIONAL BANK(508568)
40 HARSHA CHHINA PB-02-016-065-001/66
(Bhai Laddu Singh) 		2602016000NRG24100720230074196 10/07/2023 BHOLI 2602016WL005526 BHOLI 00354 PUNB0132300 1515 1515 Processed 17/07/2023 3504798163 BHOLI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
41 HARSHA CHHINA PB-02-016-065-001/7
(Bhai Laddu Singh) 		2602016000NRG24100720230074197 10/07/2023 BALWINDER KAUR 2602016WL005526 BALWINDER KAUR 00354 PUNB0132300 1818 1818 Processed 17/07/2023 3504798114 BALWINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
42 HARSHA CHHINA PB-02-016-065-001/89
(Bhai Laddu Singh) 		2602016000NRG24100720230074186 10/07/2023 ajit singh 2602016WL005525 ajit singh 00354 PUNB0132300 606 606 Processed 17/07/2023 3504798111 AJIT SINGH & BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
43 HARSHA CHHINA PB-02-016-065-001/92
(Bhai Laddu Singh) 		2602016000NRG24100720230074199 10/07/2023 surjit kaur 2602016WL005526 surjit kaur 00354 PUNB0132300 1212 1212 Processed 17/07/2023 3504798113 SURJEET KAUR WO NATHU RAM PUNJAB NATIONAL BANK(508568)
44 HARSHA CHHINA PB-02-016-065-001/96
(Bhai Laddu Singh) 		2602016000NRG24100720230074201 10/07/2023 sonia 2602016WL005526 sonia 00354 PUNB0132300 2121 2121 Processed 17/07/2023 3504798161 SONIA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
45 HARSHA CHHINA PB-02-016-065-001/97
(Bhai Laddu Singh) 		2602016000NRG24100720230074190 10/07/2023 mandp 2602016WL005525 mandp 00354 PUNB0132300 606 606 Processed 17/07/2023 3504798162 MRS MANDEEP KAUR WO BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
46 HARSHA CHHINA PB-02-016-046-002/100
(PATHAN NANGAL) 		2602016000NRG24100720230074264 10/07/2023 sawinder kaur 2602016WL005532 sawinder kaur 00354 PUNB0141300 1515 1515 Processed 17/07/2023 3504798119 SAWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
47 HARSHA CHHINA PB-02-016-046-002/12
(PATHAN NANGAL) 		2602016000NRG24100720230074266 10/07/2023 Veer Singh 2602016WL005532 Veer Singh 00354 PUNB0141300 3030 3030 Rejected 17/07/2023 3504798159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HARSHA CHHINA PB-02-016-046-002/2
(PATHAN NANGAL) 		2602016000NRG24100720230074270 10/07/2023 Major Singh 2602016WL005532 Major Singh 00354 PUNB0141300 909 909 Processed 17/07/2023 3504798158 MEJAR SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
49 HARSHA CHHINA PB-02-016-046-002/2
(PATHAN NANGAL) 		2602016000NRG24100720230074269 10/07/2023 Tarsem Singh 2602016WL005532 Tarsem Singh 00354 PUNB0141300 606 606 Processed 17/07/2023 3504798160 MR TARSEM SINGH STATE BANK OF INDIA(508548)
50 HARSHA CHHINA PB-02-016-046-002/21
(PATHAN NANGAL) 		2602016000NRG24100720230074271 10/07/2023 Sahib Singh 2602016WL005532 Sahib Singh 00354 PUNB0141300 909 909 Processed 17/07/2023 3504798117 SAHIB SINGH S/O FAUJA SINGH PUNJAB NATIONAL BANK(508568)
51 HARSHA CHHINA PB-02-016-046-002/26
(PATHAN NANGAL) 		2602016000NRG24100720230074272 10/07/2023 Ranjit Kaur 2602016WL005532 Ranjit Kaur 00354 PUNB0141300 303 303 Processed 17/07/2023 3504798169 RANJIT KAUR W/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
52 HARSHA CHHINA PB-02-016-046-002/27
(PATHAN NANGAL) 		2602016000NRG24100720230074273 10/07/2023 Manjit Kaur 2602016WL005532 Manjit Kaur 00354 PUNB0141300 303 303 Processed 17/07/2023 3504798168 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
53 HARSHA CHHINA PB-02-016-046-002/31
(PATHAN NANGAL) 		2602016000NRG24100720230074274 10/07/2023 Mandeep Kaur 2602016WL005532 Mandeep Kaur 00354 PUNB0141300 1818 1818 Processed 17/07/2023 3504798121 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
54 HARSHA CHHINA PB-02-016-046-002/37
(PATHAN NANGAL) 		2602016000NRG24100720230074276 10/07/2023 Sanpal Singh 2602016WL005532 Sanpal Singh 00354 PUNB0141300 3030 3030 Processed 17/07/2023 3504798120 SUNPAL SINGH S/O KSHMIR SINGH PUNJAB NATIONAL BANK(508568)
55 HARSHA CHHINA PB-02-016-046-002/95
(PATHAN NANGAL) 		2602016000NRG24100720230074278 10/07/2023 rajbir kaur 2602016WL005532 rajbir kaur 00354 PUNB0141300 1818 1818 Processed 17/07/2023 3504798118 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
56 HARSHA CHHINA PB-02-016-018-001/167
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074253 10/07/2023 Mandeep Kaur 2602016WL005529 Mandeep Kaur 00354 PUNB0158110 3030 3030 Processed 17/07/2023 3504798123 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
57 HARSHA CHHINA PB-02-016-018-001/58
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074288 10/07/2023 nirmal kaur 2602016WL005534 nirmal kaur 00354 PUNB0158110 1212 1212 Processed 17/07/2023 3504798153 NIRMAL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
58 HARSHA CHHINA PB-02-016-046-002/119
(PATHAN NANGAL) 		2602016000NRG24100720230074265 10/07/2023 Harpreet Singh 2602016WL005532 Harpreet Singh 00354 PUNB0176210 1818 1818 Processed 17/07/2023 3504798157 HARPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
59 HARSHA CHHINA PB-02-016-013-001/48
(DALAM) 		2602016000NRG24100720230074283 10/07/2023 Kuldeep Singh 2602016WL005533 Kuldeep Singh 00415 SBIN0050461 1515 1515 Processed 17/07/2023 3504798127 MR KULDIP SINGH STATE BANK OF INDIA(508548)
60 HARSHA CHHINA PB-02-016-013-001/63
(DALAM) 		2602016000NRG24100720230074284 10/07/2023 Nirmaljit singh 2602016WL005533 Nirmaljit singh 00415 SBIN0050461 1515 1515 Processed 17/07/2023 3504798156 NIRMAL SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
61 HARSHA CHHINA PB-02-016-014-001/132
(DHARIWAL) 		2602016000NRG24100720230074203 10/07/2023 Kashmir Kaur 2602016WL005527 Kashmir Kaur 00415 SBIN0050461 606 606 Processed 17/07/2023 3504798126 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
62 HARSHA CHHINA PB-02-016-014-001/135
(DHARIWAL) 		2602016000NRG24100720230074204 10/07/2023 Sharanjit Kaur 2602016WL005527 Sharanjit Kaur 00415 SBIN0050461 606 606 Processed 17/07/2023 3504798129 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
63 HARSHA CHHINA PB-02-016-014-001/49
(DHARIWAL) 		2602016000NRG24100720230074208 10/07/2023 BACHNO 2602016WL005527 BACHNO 00415 SBIN0050461 606 606 Processed 17/07/2023 3504798128 MRS BACHANO W O LT SARIFA STATE BANK OF INDIA(508548)
64 HARSHA CHHINA PB-02-016-018-001/108
(H.C. KUKRAN WALA) 		2602016000NRG24100720230074250 10/07/2023 Balram 2602016WL005529 Balram 00415 SBIN0050461 3030 3030 Processed 17/07/2023 3504798155 MR BALRAM BALRAM STATE BANK OF INDIA(508548)
SubTotal 7878 7878
Total 93627 93627

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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_100723APB_FTO_31082 HDFC HDFC0003267 Othian 606
2 HARSHA CHHINA PB2602016_100723APB_FTO_31082 HDFC HDFC0004869 JASRAUR 1515
3 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1212
4 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab & Sind Bank PSIB0021078 RAJA SANSI 2424
5 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 8787
6 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40905
7 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab National Bank PUNB0132300 BHALLAPIND 9999
8 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab National Bank PUNB0141300 CHETANPURA 14241
9 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab National Bank PUNB0158110 HARSHA CHINNA 4242
10 HARSHA CHHINA PB2602016_100723APB_FTO_31082 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1818
11 HARSHA CHHINA PB2602016_100723APB_FTO_31082 State Bank of India SBIN0050461 HARSHA CHHINA 7878

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