Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : HARSHA CHHINA
Fto No. : PB2602016_241223APB_FTO_79837
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-02-016-026-001/109
(JONS) 		2602016000NRG24241220230197644 24/12/2023 Balwinder Kaur 2602016WL015185 Balwinder Kaur 00089 CBIN0282192 606 606 Processed 09/03/2024 1549530324 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 HARSHA CHHINA PB-02-016-026-001/114
(JONS) 		2602016000NRG24241220230197646 24/12/2023 Narinder Kaur 2602016WL015185 Narinder Kaur 00089 CBIN0282192 2424 2424 Processed 09/03/2024 1549530306 Mr. NAINDER KAUR CENTRAL BANK OF INDIA(607115)
3 HARSHA CHHINA PB-02-016-026-001/147
(JONS) 		2602016000NRG24241220230197648 24/12/2023 Lakhwinder Kaur 2602016WL015185 Lakhwinder Kaur 00089 CBIN0282192 2424 2424 Processed 09/03/2024 1549530326 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 HARSHA CHHINA PB-02-016-026-001/205
(JONS) 		2602016000NRG24241220230197649 24/12/2023 Kanwaljit Kaur 2602016WL015185 Kanwaljit Kaur 00089 CBIN0282192 303 303 Processed 09/03/2024 1549530321 Mrs. KANWALJIT KAUR CENTRAL BANK OF INDIA(607115)
5 HARSHA CHHINA PB-02-016-026-001/230
(JONS) 		2602016000NRG24241220230197650 24/12/2023 Massa singh 2602016WL015185 Massa singh 00089 CBIN0282192 303 303 Processed 09/03/2024 1549530329 Mr. MASSA SINGH CENTRAL BANK OF INDIA(607115)
6 HARSHA CHHINA PB-02-016-026-001/61
(JONS) 		2602016000NRG24241220230197656 24/12/2023 Veero Kaur 2602016WL015185 Veero Kaur 00089 CBIN0282192 2424 2424 Processed 09/03/2024 1549530325 Mrs. VEERO . CENTRAL BANK OF INDIA(607115)
7 HARSHA CHHINA PB-02-016-026-001/78
(JONS) 		2602016000NRG24241220230197657 24/12/2023 Amarjit Kaur 2602016WL015185 Amarjit Kaur 00089 CBIN0282192 1212 1212 Processed 09/03/2024 1549530331 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
8 HARSHA CHHINA PB-02-016-026-001/79
(JONS) 		2602016000NRG24241220230197658 24/12/2023 Balbir Kaur 2602016WL015185 Balbir Kaur 00089 CBIN0282192 909 909 Processed 09/03/2024 1549530320 Mrs. BALVEER KAUR CENTRAL BANK OF INDIA(607115)
9 HARSHA CHHINA PB-02-016-026-001/83
(JONS) 		2602016000NRG24241220230197660 24/12/2023 Simranjit Kaur 2602016WL015185 Simranjit Kaur 00089 CBIN0282192 1515 1515 Processed 09/03/2024 1549530323 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
10 HARSHA CHHINA PB-02-016-026-001/84
(JONS) 		2602016000NRG24241220230197661 24/12/2023 Sarabjit Kaur 2602016WL015185 Sarabjit Kaur 00089 CBIN0282192 909 909 Processed 09/03/2024 1549530322 Mrs. SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
11 HARSHA CHHINA PB-02-016-026-001/9
(JONS) 		2602016000NRG24241220230197662 24/12/2023 Ranjit Kaur 2602016WL015185 Ranjit Kaur 00089 CBIN0282192 2424 2424 Processed 09/03/2024 1549530328 Mrs. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15453 15453
12 HARSHA CHHINA PB-02-016-014-001/136
(DHARIWAL) 		2602016000NRG24241220230197638 24/12/2023 Pawandeep kaur 2602016WL015184 Pawandeep kaur 00114 UTIB0SASR01 606 606 Processed 09/03/2024 1549530353 PAWANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 HARSHA CHHINA PB-02-016-014-001/175
(DHARIWAL) 		2602016000NRG24241220230197639 24/12/2023 sawinder singh 2602016WL015184 sawinder singh 00114 UTIB0SASR01 606 606 Processed 09/03/2024 1549530352 SAWINDER SINGH S/O HARNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
14 HARSHA CHHINA PB-02-016-014-001/38
(DHARIWAL) 		2602016000NRG24241220230197641 24/12/2023 Des Raj 2602016WL015184 Des Raj 00114 UTIB0SASR01 909 909 Processed 09/03/2024 1549530354 DES RAJ S/O.PALU AM THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
15 HARSHA CHHINA PB-02-016-054-001/134
(SANSARA KALAN) 		2602016000NRG24241220230197608 24/12/2023 Sucha Singh 2602016WL015182 Sucha Singh 00114 UTIB0SASR01 1212 1212 Processed 09/03/2024 1549530350 SUCHA SINGH SO JULA SINGH PUNJAB NATIONAL BANK(508568)
16 HARSHA CHHINA PB-02-016-054-001/334
(SANSARA KALAN) 		2602016000NRG24241220230197613 24/12/2023 Hashi 2602016WL015182 Hashi 00114 UTIB0SASR01 1212 1212 Processed 09/03/2024 1549530351 HANSI WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
17 HARSHA CHHINA PB-02-016-004-001/44
(BAGGA KHURD) 		2602016000NRG24241220230197595 24/12/2023 KANTI 2602016WL015181 KANTI 00349 PSIB0000595 1212 1212 Processed 09/03/2024 1549530295 KANTI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
18 HARSHA CHHINA PB-02-016-003-001/176
(BAGGA KALAN) 		2602016000NRG24241220230197583 24/12/2023 Amarjit kaur 2602016WL015181 Amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530315 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
19 HARSHA CHHINA PB-02-016-004-001/4
(BAGGA KHURD) 		2602016000NRG24241220230197593 24/12/2023 KASHMIR KAUR 2602016WL015181 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530316 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
20 HARSHA CHHINA PB-02-016-004-001/45
(BAGGA KHURD) 		2602016000NRG24241220230197596 24/12/2023 JASBIR KAUR 2602016WL015181 JASBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530313 SUMEET SINGH U/G JASBIR KAUR PUNJAB GRAMIN BANK(607138)
21 HARSHA CHHINA PB-02-016-004-001/46
(BAGGA KHURD) 		2602016000NRG24241220230197597 24/12/2023 KOMALJEET KAUR 2602016WL015181 KOMALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530314 KOMALJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 HARSHA CHHINA PB-02-016-014-001/26
(DHARIWAL) 		2602016000NRG24241220230197640 24/12/2023 Beer Singh 2602016WL015184 Beer Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549530355 BALJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
23 HARSHA CHHINA PB-02-016-026-001/231
(JONS) 		2602016000NRG24241220230197651 24/12/2023 Amandeep kaur 2602016WL015185 Amandeep kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549530327 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 HARSHA CHHINA PB-02-016-026-001/232
(JONS) 		2602016000NRG24241220230197652 24/12/2023 Gain singh 2602016WL015185 Gain singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549530304 GIAN SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
25 HARSHA CHHINA PB-02-016-026-001/233
(JONS) 		2602016000NRG24241220230197653 24/12/2023 ruppa 2602016WL015185 ruppa 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549530312 Mrs. RUPPA RUPPA CENTRAL BANK OF INDIA(607115)
26 HARSHA CHHINA PB-02-016-026-001/234
(JONS) 		2602016000NRG24241220230197654 24/12/2023 Arvinder kaur 2602016WL015185 Arvinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549530311 Mrs. ARVINDER KAUR CENTRAL BANK OF INDIA(607115)
27 HARSHA CHHINA PB-02-016-054-001/185
(SANSARA KALAN) 		2602016000NRG24241220230197611 24/12/2023 Shingara Singh 2602016WL015182 Shingara Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530356 SINGARA SINGH S/O SEJA SINGH PUNJAB GRAMIN BANK(607138)
28 HARSHA CHHINA PB-02-016-054-001/383
(SANSARA KALAN) 		2602016000NRG24241220230197619 24/12/2023 parkash kaur 2602016WL015182 parkash kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530345 PARKASH KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
29 HARSHA CHHINA PB-02-016-054-001/385
(SANSARA KALAN) 		2602016000NRG24241220230197621 24/12/2023 lovedeep singh 2602016WL015182 lovedeep singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530347 MR LOVEDEEP SINGH STATE BANK OF INDIA(508548)
30 HARSHA CHHINA PB-02-016-054-001/386
(SANSARA KALAN) 		2602016000NRG24241220230197622 24/12/2023 joginder singh 2602016WL015182 joginder singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530349 JOGINDER SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
31 HARSHA CHHINA PB-02-016-054-001/387
(SANSARA KALAN) 		2602016000NRG24241220230197623 24/12/2023 darshan kaur 2602016WL015182 darshan kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530348 DARSHAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
32 HARSHA CHHINA PB-02-016-054-001/388
(SANSARA KALAN) 		2602016000NRG24241220230197624 24/12/2023 harjit kaur 2602016WL015182 harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530305 HARJIT KAUR WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
33 HARSHA CHHINA PB-02-016-054-001/390
(SANSARA KALAN) 		2602016000NRG24241220230197625 24/12/2023 bhajanvkaur 2602016WL015182 bhajanvkaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530346 MR BHAJAN KAUR STATE BANK OF INDIA(508548)
34 HARSHA CHHINA PB-02-016-054-001/391
(SANSARA KALAN) 		2602016000NRG24241220230197626 24/12/2023 sucha singh 2602016WL015182 sucha singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549530330 SUCHA SINGH S/O ACCHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
35 HARSHA CHHINA PB-02-016-003-001/343
(BAGGA KALAN) 		2602016000NRG24241220230197589 24/12/2023 baldev singh 2602016WL015181 baldev singh 00354 PUNB0083900 1212 1212 Processed 09/03/2024 1549530335 BALDEV SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
36 HARSHA CHHINA PB-02-016-004-001/49
(BAGGA KHURD) 		2602016000NRG24241220230197599 24/12/2023 Kawaljeet kaur 2602016WL015181 Kawaljeet kaur 00354 PUNB0083900 1212 1212 Processed 09/03/2024 1549530296 KAWALJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
37 HARSHA CHHINA PB-02-016-004-001/56
(BAGGA KHURD) 		2602016000NRG24241220230197602 24/12/2023 RAJWINDER KAUR 2602016WL015181 RAJWINDER KAUR 00354 PUNB0132300 1212 1212 Processed 09/03/2024 1549530293 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 HARSHA CHHINA PB-02-016-014-001/95
(DHARIWAL) 		2602016000NRG24241220230197643 24/12/2023 Kulwinder Kaur 2602016WL015184 Kulwinder Kaur 00354 PUNB0132300 303 303 Processed 09/03/2024 1549530294 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 HARSHA CHHINA PB-02-016-054-001/130
(SANSARA KALAN) 		2602016000NRG24241220230197607 24/12/2023 Chanan singh 2602016WL015182 Chanan singh 00354 PUNB0132300 1212 1212 Processed 09/03/2024 1549530343 CHANAN SINGH S/O JOTA SINGH PUNJAB NATIONAL BANK(508568)
40 HARSHA CHHINA PB-02-016-054-001/182
(SANSARA KALAN) 		2602016000NRG24241220230197609 24/12/2023 Dharm Singh 2602016WL015182 Dharm Singh 00354 PUNB0132300 1212 1212 Processed 09/03/2024 1549530341 DHARM SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
41 HARSHA CHHINA PB-02-016-054-001/183
(SANSARA KALAN) 		2602016000NRG24241220230197610 24/12/2023 Mukhtair singh 2602016WL015182 Mukhtair singh 00354 PUNB0132300 1212 1212 Rejected 09/03/2024 1549530342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 HARSHA CHHINA PB-02-016-054-001/359
(SANSARA KALAN) 		2602016000NRG24241220230197614 24/12/2023 sukhwinder kaur 2602016WL015182 sukhwinder kaur 00354 PUNB0132300 1212 1212 Processed 09/03/2024 1549530344 SUKHWINDER KAUR DO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
43 HARSHA CHHINA PB-02-016-054-001/81
(SANSARA KALAN) 		2602016000NRG24241220230197632 24/12/2023 Gurnaam Kaur 2602016WL015182 Gurnaam Kaur 00354 PUNB0132300 1212 1212 Rejected 09/03/2024 1549530340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 HARSHA CHHINA PB-02-016-054-001/9
(SANSARA KALAN) 		2602016000NRG24241220230197633 24/12/2023 KASHMIR KAUR 2602016WL015182 KASHMIR KAUR 00354 PUNB0132300 1212 1212 Processed 09/03/2024 1549530297 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
45 HARSHA CHHINA PB-02-016-003-001/273
(BAGGA KALAN) 		2602016000NRG24241220230197584 24/12/2023 KULWANT KAUR 2602016WL015181 KULWANT KAUR 00354 PUNB0158110 909 909 Processed 09/03/2024 1549530301 KULWANT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
46 HARSHA CHHINA PB-02-016-003-001/274
(BAGGA KALAN) 		2602016000NRG24241220230197585 24/12/2023 RAMAN 2602016WL015181 RAMAN 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530303 RAMAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
47 HARSHA CHHINA PB-02-016-003-001/275
(BAGGA KALAN) 		2602016000NRG24241220230197586 24/12/2023 GURMIT KAUR 2602016WL015181 GURMIT KAUR 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530334 GURMEET KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
48 HARSHA CHHINA PB-02-016-003-001/276
(BAGGA KALAN) 		2602016000NRG24241220230197587 24/12/2023 SHARNJIT KAUR 2602016WL015181 SHARNJIT KAUR 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530332 SHARANJIT KAUR WO BILLA SINGH PUNJAB NATIONAL BANK(508568)
49 HARSHA CHHINA PB-02-016-003-001/279
(BAGGA KALAN) 		2602016000NRG24241220230197588 24/12/2023 KULWINDER KAUR 2602016WL015181 KULWINDER KAUR 00354 PUNB0158110 909 909 Processed 09/03/2024 1549530333 KULWINDER KAUR WO LAKHBEER SINGH PUNJAB NATIONAL BANK(508568)
50 HARSHA CHHINA PB-02-016-003-001/348
(BAGGA KALAN) 		2602016000NRG24241220230197590 24/12/2023 ninder JKaur 2602016WL015181 ninder JKaur 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530302 NINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
51 HARSHA CHHINA PB-02-016-003-001/35
(BAGGA KALAN) 		2602016000NRG24241220230197592 24/12/2023 Gurmeet Kaur 2602016WL015181 Gurmeet Kaur 00354 PUNB0158110 303 303 Processed 09/03/2024 1549530337 GURMEET KAUR WO DESA SINGH PUNJAB NATIONAL BANK(508568)
52 HARSHA CHHINA PB-02-016-004-001/42
(BAGGA KHURD) 		2602016000NRG24241220230197594 24/12/2023 SANDEEP KAUR 2602016WL015181 SANDEEP KAUR 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530299 SANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
53 HARSHA CHHINA PB-02-016-004-001/47
(BAGGA KHURD) 		2602016000NRG24241220230197598 24/12/2023 PARMJIT KAUR 2602016WL015181 PARMJIT KAUR 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530300 PARAMJIT KAUR WO AJAB SINGH PUNJAB NATIONAL BANK(508568)
54 HARSHA CHHINA PB-02-016-004-001/50
(BAGGA KHURD) 		2602016000NRG24241220230197600 24/12/2023 Kuljit Kaur 2602016WL015181 Kuljit Kaur 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530359 KULJEET KAUR W/O PERGAT SINGH PUNJAB GRAMIN BANK(607138)
55 HARSHA CHHINA PB-02-016-004-001/51
(BAGGA KHURD) 		2602016000NRG24241220230197601 24/12/2023 Harpreet kaur 2602016WL015181 Harpreet kaur 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530338 HARPREET KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
56 HARSHA CHHINA PB-02-016-004-001/57
(BAGGA KHURD) 		2602016000NRG24241220230197603 24/12/2023 KASHMIR KAUR 2602016WL015181 KASHMIR KAUR 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530358 KASHMIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
57 HARSHA CHHINA PB-02-016-004-001/64
(BAGGA KHURD) 		2602016000NRG24241220230197604 24/12/2023 Kirendeep Kaur 2602016WL015181 Kirendeep Kaur 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530298 KIRANDEEP KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
58 HARSHA CHHINA PB-02-016-054-001/109
(SANSARA KALAN) 		2602016000NRG24241220230197606 24/12/2023 raj kaur 2602016WL015182 raj kaur 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530336 RAJ KAUR PUNJAB NATIONAL BANK(508568)
59 HARSHA CHHINA PB-02-016-054-001/368
(SANSARA KALAN) 		2602016000NRG24241220230197615 24/12/2023 Karanbir singh 2602016WL015182 Karanbir singh 00354 PUNB0158110 1212 1212 Processed 09/03/2024 1549530339 KARANBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
60 HARSHA CHHINA PB-02-016-003-001/349
(BAGGA KALAN) 		2602016000NRG24241220230197591 24/12/2023 Rani 2602016WL015181 Rani 00415 SBIN0050461 1212 1212 Processed 09/03/2024 1549530318 RANI PUNJAB NATIONAL BANK(508568)
61 HARSHA CHHINA PB-02-016-014-001/126
(DHARIWAL) 		2602016000NRG24241220230197636 24/12/2023 Pyara Singh 2602016WL015184 Pyara Singh 00415 SBIN0050461 606 606 Processed 09/03/2024 1549530310 PIYARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
62 HARSHA CHHINA PB-02-016-014-001/131
(DHARIWAL) 		2602016000NRG24241220230197637 24/12/2023 Satti 2602016WL015184 Satti 00415 SBIN0050461 303 303 Processed 09/03/2024 1549530317 MRS SATTI SATTI STATE BANK OF INDIA(508548)
63 HARSHA CHHINA PB-02-016-014-001/49
(DHARIWAL) 		2602016000NRG24241220230197642 24/12/2023 BACHNO 2602016WL015184 BACHNO 00415 SBIN0050461 606 606 Processed 09/03/2024 1549530357 MRS BACHANO W O LT SARIFA STATE BANK OF INDIA(508548)
64 HARSHA CHHINA PB-02-016-018-001/78
(H.C. KUKRAN WALA) 		2602016000NRG24241220230197635 24/12/2023 Heera Singh 2602016WL015183 Heera Singh 00415 SBIN0050461 3030 3030 Processed 09/03/2024 1549530319 HEERA SINGH S/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
65 HARSHA CHHINA PB-02-016-054-001/384
(SANSARA KALAN) 		2602016000NRG24241220230197620 24/12/2023 baljeet kaur 2602016WL015182 baljeet kaur 00415 SBIN0050461 1212 1212 Processed 09/03/2024 1549530307 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
66 HARSHA CHHINA PB-02-016-054-001/408
(SANSARA KALAN) 		2602016000NRG24241220230197631 24/12/2023 Chhindo 2602016WL015182 Chhindo 00415 SBIN0050461 1212 1212 Processed 09/03/2024 1549530308 SAWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
67 HARSHA CHHINA PB-02-016-054-001/369
(SANSARA KALAN) 		2602016000NRG24241220230197616 24/12/2023 Kajal kaur 2602016WL015182 Kajal kaur 00554 KKBK0004057 1212 1212 Processed 09/03/2024 1549530309 KAJAL KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 79083 79083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARSHA CHHINA PB2602016_241223APB_FTO_79837 Central Bank Of India CBIN0282192 OTHIAN 15453
2 HARSHA CHHINA PB2602016_241223APB_FTO_79837 District Central Cooperative Bank UTIB0SASR01 Chheharta 4545
3 HARSHA CHHINA PB2602016_241223APB_FTO_79837 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 1212
4 HARSHA CHHINA PB2602016_241223APB_FTO_79837 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20604
5 HARSHA CHHINA PB2602016_241223APB_FTO_79837 Punjab National Bank PUNB0083900 RAJASANSI 2424
6 HARSHA CHHINA PB2602016_241223APB_FTO_79837 Punjab National Bank PUNB0132300 BHALLAPIND 8787
7 HARSHA CHHINA PB2602016_241223APB_FTO_79837 Punjab National Bank PUNB0158110 HARSHA CHINNA 16665
8 HARSHA CHHINA PB2602016_241223APB_FTO_79837 State Bank of India SBIN0050461 HARSHA CHHINA 8181
9 HARSHA CHHINA PB2602016_241223APB_FTO_79837 Kotak Mahindra Bank Ltd. KKBK0004057 AJNALA 1212

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