Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:46:20 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_020323APB_FTO_109636
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-02-016-059-001/29
(TALWANDI SIPAHI MAL) 		2602016000NRG23020320230189843 02/03/2023 Kulwinder Kaur 2602016WL018759 Kulwinder Kaur 00048 BKID0006328 1128 1128 Processed 01/04/2023 0415751992 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 HARSHA CHHINA PB-02-002-098-002/116
(NEPAL) 		2602002000NRG23020320230189815 02/03/2023 Dilbagh Singh 2602002WL018756 Dilbagh Singh 00078 CNRB0003145 564 564 Processed 01/04/2023 0415751980 DILBAG SINGH PUNJAB & SIND BANK(607087)
3 HARSHA CHHINA PB-02-002-098-002/199
(NEPAL) 		2602002000NRG23020320230189819 02/03/2023 Arshdip 2602002WL018756 Arshdip 00078 CNRB0003145 564 564 Processed 01/04/2023 0415751981 ARSHDEEP KAUR CANARA BANK(508532)
4 HARSHA CHHINA PB-02-002-098-002/354
(NEPAL) 		2602002000NRG23020320230189822 02/03/2023 Major Singh 2602002WL018756 Major Singh 00078 CNRB0003145 564 564 Processed 01/04/2023 0415751979 MAJOR SINGH CANARA BANK(508532)
SubTotal 1692 1692
5 HARSHA CHHINA PB-02-002-098-002/362
(NEPAL) 		2602002000NRG23020320230189848 02/03/2023 Mangal Singh 2602002WL018760 Mangal Singh 00114 UTIB0SASR01 1692 1692 Processed 01/04/2023 0415751939 MANGAL SINGH SO KUNAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 HARSHA CHHINA PB-02-002-040-001/144
(DHANDAL) 		2602002000NRG23020320230189846 02/03/2023 Malkit Singh 2602002WL018760 Malkit Singh 00152 HDFC0001935 1692 1692 Processed 01/04/2023 0415751987 MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
7 HARSHA CHHINA PB-02-016-022-001/491
(JAGDEV KALAN) 		2602016000NRG23020320230189788 02/03/2023 love 2602016WL018744 love 00152 HDFC0007683 2256 2256 Processed 01/04/2023 0415751990 LOVEPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
8 HARSHA CHHINA PB-02-016-022-001/492
(JAGDEV KALAN) 		2602016000NRG23020320230189789 02/03/2023 prabh 2602016WL018744 prabh 00152 HDFC0007683 2256 2256 Processed 01/04/2023 0415751989 PRABHJOT SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
9 HARSHA CHHINA PB-02-016-041-001/319
(MEHALANWALA) 		2602016000NRG23020320230189793 02/03/2023 Gurpreet Singh 2602016WL018744 Gurpreet Singh 00152 HDFC0007683 2538 2538 Processed 01/04/2023 0415751988 GURPREET SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
10 HARSHA CHHINA PB-02-002-098-002/359
(NEPAL) 		2602002000NRG23020320230189824 02/03/2023 Inderjeet Singh 2602002WL018756 Inderjeet Singh 00168 ICIC0001083 564 564 Processed 31/03/2023 0415751984 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
11 HARSHA CHHINA PB-02-016-022-001/427
(JAGDEV KALAN) 		2602016000NRG23020320230189798 02/03/2023 jsk 2602016WL018747 jsk 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751949 Jaskaranpreet Singh PUNJAB & SIND BANK(607087)
12 HARSHA CHHINA PB-02-016-022-001/454
(JAGDEV KALAN) 		2602016000NRG23020320230189802 02/03/2023 gajan 2602016WL018751 gajan 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751946 Gajjan Singh PUNJAB & SIND BANK(607087)
13 HARSHA CHHINA PB-02-016-022-001/461
(JAGDEV KALAN) 		2602016000NRG23020320230189796 02/03/2023 Gagandeep Kaur 2602016WL018745 Gagandeep Kaur 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751948 Gagandeep Kaur PUNJAB & SIND BANK(607087)
14 HARSHA CHHINA PB-02-016-022-001/462
(JAGDEV KALAN) 		2602016000NRG23020320230189801 02/03/2023 kulw 2602016WL018750 kulw 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751944 KULWINDER KAUR PUNJAB & SIND BANK(607087)
15 HARSHA CHHINA PB-02-016-022-001/486
(JAGDEV KALAN) 		2602016000NRG23020320230189783 02/03/2023 jatinder 2602016WL018740 jatinder 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751942 JATINDER SINGH PUNJAB & SIND BANK(607087)
16 HARSHA CHHINA PB-02-016-022-001/489
(JAGDEV KALAN) 		2602016000NRG23020320230189786 02/03/2023 gurj 2602016WL018743 gurj 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751943 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
17 HARSHA CHHINA PB-02-016-022-001/490
(JAGDEV KALAN) 		2602016000NRG23020320230189785 02/03/2023 surj 2602016WL018742 surj 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751941 JASBIR KAUR PUNJAB & SIND BANK(607087)
18 HARSHA CHHINA PB-02-016-022-001/493
(JAGDEV KALAN) 		2602016000NRG23020320230189800 02/03/2023 sarw 2602016WL018749 sarw 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751986 SARWAN SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
19 HARSHA CHHINA PB-02-016-022-001/494
(JAGDEV KALAN) 		2602016000NRG23020320230189799 02/03/2023 jaswant 2602016WL018748 jaswant 00349 PSIB0000258 4512 4512 Processed 01/04/2023 0415751945 JASWANT KAUR PUNJAB & SIND BANK(607087)
20 HARSHA CHHINA PB-02-016-022-001/496
(JAGDEV KALAN) 		2602016000NRG23020320230189791 02/03/2023 aman 2602016WL018744 aman 00349 PSIB0000258 2538 2538 Processed 01/04/2023 0415751947 Amandeep Kaur PUNJAB & SIND BANK(607087)
21 HARSHA CHHINA PB-02-016-022-001/96
(JAGDEV KALAN) 		2602016000NRG23020320230189792 02/03/2023 Kash 2602016WL018744 Kash 00349 PSIB0000258 2538 2538 Processed 01/04/2023 0415751950 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 45684 45684
22 HARSHA CHHINA PB-02-016-037-001/288
(LASHKARI NANGAL) 		2602016000NRG23020320230189812 02/03/2023 Sukhb 2602016WL018753 Sukhb 00349 PSIB0021201 4512 4512 Processed 01/04/2023 0415751969 SUKHBIR KAUR WO HARBHEJ SINGH PUNJAB & SIND BANK(607087)
23 HARSHA CHHINA PB-02-016-037-001/293
(LASHKARI NANGAL) 		2602016000NRG23020320230189813 02/03/2023 sukhtaj Singh 2602016WL018754 sukhtaj Singh 00349 PSIB0021201 4512 4512 Processed 01/04/2023 0415751968 SUKHTAJ SINGH HDFC BANK LTD(607152)
24 HARSHA CHHINA PB-02-016-037-001/296
(LASHKARI NANGAL) 		2602016000NRG23020320230189814 02/03/2023 harp 2602016WL018755 harp 00349 PSIB0021201 4512 4512 Processed 01/04/2023 0415751965 HARPREET SINGH PUNJAB & SIND BANK(607087)
25 HARSHA CHHINA PB-02-016-059-001/27
(TALWANDI SIPAHI MAL) 		2602016000NRG23020320230189842 02/03/2023 Sajan Singh 2602016WL018759 Sajan Singh 00349 PSIB0021201 1128 1128 Processed 01/04/2023 0415751966 SAJJANPREET SINGH S/O KULBIR SINGH PUNJAB GRAMIN BANK(607138)
26 HARSHA CHHINA PB-02-016-059-001/4
(TALWANDI SIPAHI MAL) 		2602016000NRG23020320230189844 02/03/2023 LAKHA SINGH 2602016WL018759 LAKHA SINGH 00349 PSIB0021201 1128 1128 Processed 01/04/2023 0415751967 LAKHA SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15792 15792
27 HARSHA CHHINA PB-02-002-098-002/128
(NEPAL) 		2602002000NRG23020320230189816 02/03/2023 Kaku 2602002WL018756 Kaku 00349 PSIB0021206 564 564 Processed 31/03/2023 0415751971 MR KAKU SO PANNU STATE BANK OF INDIA(508548)
28 HARSHA CHHINA PB-02-002-098-002/183
(NEPAL) 		2602002000NRG23020320230189817 02/03/2023 shindo 2602002WL018756 shindo 00349 PSIB0021206 564 564 Processed 01/04/2023 0415751970 SHINDO PUNJAB & SIND BANK(607087)
29 HARSHA CHHINA PB-02-002-098-002/50
(NEPAL) 		2602002000NRG23020320230189825 02/03/2023 dalbir singh 2602002WL018756 dalbir singh 00349 PSIB0021206 564 564 Processed 01/04/2023 0415751999 DALBIR SINGH S/O SRAIN SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
30 HARSHA CHHINA PB-02-002-098-002/207
(NEPAL) 		2602002000NRG23020320230189820 02/03/2023 Neelam 2602002WL018756 Neelam 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415751997 NILAM W/O NAVJOT GILL PUNJAB GRAMIN BANK(607138)
31 HARSHA CHHINA PB-02-002-098-002/356
(NEPAL) 		2602002000NRG23020320230189823 02/03/2023 Dilrajpreet Singh 2602002WL018756 Dilrajpreet Singh 00352 PUNB0PGB003 564 564 Processed 31/03/2023 0415751991 MR DILRAJPREET SINGH STATE BANK OF INDIA(508548)
32 HARSHA CHHINA PB-02-016-022-001/487
(JAGDEV KALAN) 		2602016000NRG23020320230189784 02/03/2023 jatin 2602016WL018741 jatin 00352 PUNB0PGB003 4512 4512 Processed 01/04/2023 0415751940 BHUPINDER SINGH GILL PUNJAB & SIND BANK(607087)
33 HARSHA CHHINA PB-02-016-022-001/495
(JAGDEV KALAN) 		2602016000NRG23020320230189790 02/03/2023 aman 2602016WL018744 aman 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415751995 AMANDEEP KAUR D/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
34 HARSHA CHHINA PB-02-016-041-001/329
(MEHALANWALA) 		2602016000NRG23020320230189795 02/03/2023 rajw 2602016WL018744 rajw 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415751996 RAJWINDER KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
35 HARSHA CHHINA PB-02-016-059-001/103
(TALWANDI SIPAHI MAL) 		2602016000NRG23020320230189840 02/03/2023 Rajbir Kaur 2602016WL018759 Rajbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415752002 RAJBIR KAUR INDUSIND BANK(607189)
36 HARSHA CHHINA PB-02-016-059-001/11
(TALWANDI SIPAHI MAL) 		2602016000NRG23020320230189841 02/03/2023 rani 2602016WL018759 rani 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415752001 RANI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
37 HARSHA CHHINA PB-02-016-059-001/95
(TALWANDI SIPAHI MAL) 		2602016000NRG23020320230189845 02/03/2023 kashm 2602016WL018759 kashm 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415751994 KASHMIR KAUR W/O DALBEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14100 14100
38 HARSHA CHHINA PB-02-002-098-002/185
(NEPAL) 		2602002000NRG23020320230189818 02/03/2023 Dalbir 2602002WL018756 Dalbir 00354 PUNB0050500 564 564 Processed 01/04/2023 0415752000 DALBIR SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
39 HARSHA CHHINA PB-02-002-098-002/293
(NEPAL) 		2602002000NRG23020320230189821 02/03/2023 Veeramjit Singh 2602002WL018756 Veeramjit Singh 00354 PUNB0050500 564 564 Processed 01/04/2023 0415751972 MR. BIKRAMJIT S IDBI BANK(607095)
40 HARSHA CHHINA PB-02-002-098-002/300
(NEPAL) 		2602002000NRG23020320230189847 02/03/2023 Sukhraj Kaur 2602002WL018760 Sukhraj Kaur 00354 PUNB0050500 1692 1692 Processed 01/04/2023 0415751951 SUKHRAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
41 HARSHA CHHINA PB-02-016-044-001/11
(NANGAL TOLA) 		2602016000NRG23280220230189234 02/03/2023 jagir singh 2602016WL018678 jagir singh 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751955 JAGIR SINGH S/O JINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
42 HARSHA CHHINA PB-02-016-044-001/145
(NANGAL TOLA) 		2602016000NRG23280220230189235 02/03/2023 ranjit kaur 2602016WL018678 ranjit kaur 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751958 RANJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
43 HARSHA CHHINA PB-02-016-044-001/147
(NANGAL TOLA) 		2602016000NRG23280220230189237 02/03/2023 GURMEET KAUR 2602016WL018678 GURMEET KAUR 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751953 GURMEET KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
44 HARSHA CHHINA PB-02-016-044-001/148
(NANGAL TOLA) 		2602016000NRG23280220230189238 02/03/2023 SATTO 2602016WL018678 SATTO 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751952 SATTO WO GURA SINGH PUNJAB NATIONAL BANK(508568)
45 HARSHA CHHINA PB-02-016-044-001/267
(NANGAL TOLA) 		2602016000NRG23280220230189244 02/03/2023 Raj Kaur 2602016WL018680 Raj Kaur 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751961 RAJ KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
46 HARSHA CHHINA PB-02-016-044-001/269
(NANGAL TOLA) 		2602016000NRG23280220230189245 02/03/2023 Beero Kaur 2602016WL018680 Beero Kaur 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751957 BEERO WO HARJEET SINGH PUNJAB NATIONAL BANK(508568)
47 HARSHA CHHINA PB-02-016-044-001/270
(NANGAL TOLA) 		2602016000NRG23280220230189246 02/03/2023 Manpreet kaur 2602016WL018680 Manpreet kaur 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751962 MANPREET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
48 HARSHA CHHINA PB-02-016-044-001/272
(NANGAL TOLA) 		2602016000NRG23280220230189247 02/03/2023 Harjit Kaur 2602016WL018680 Harjit Kaur 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751963 HARJIT KAUR WO VIKRAMJIT SINGH UNION BANK OF INDIA(508500)
49 HARSHA CHHINA PB-02-016-044-001/276
(NANGAL TOLA) 		2602016000NRG23280220230189239 02/03/2023 Kawaljit Kaur 2602016WL018679 Kawaljit Kaur 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751959 KAWALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
50 HARSHA CHHINA PB-02-016-044-001/279
(NANGAL TOLA) 		2602016000NRG23280220230189240 02/03/2023 Kawaljit Kaur 2602016WL018679 Kawaljit Kaur 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751956 KAWALJIT KAUR W/O LAKHWNDER SINGH PUNJAB NATIONAL BANK(508568)
51 HARSHA CHHINA PB-02-016-044-001/36
(NANGAL TOLA) 		2602016000NRG23280220230189242 02/03/2023 KULDIP KAUR 2602016WL018679 KULDIP KAUR 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751954 KULDIP KAUR W/O GOPAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
52 HARSHA CHHINA PB-02-016-044-001/40
(NANGAL TOLA) 		2602016000NRG23280220230189243 02/03/2023 DHEERU 2602016WL018679 DHEERU 00354 PUNB0083900 1974 1974 Processed 01/04/2023 0415751960 DHEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
53 HARSHA CHHINA PB-02-016-041-001/328
(MEHALANWALA) 		2602016000NRG23020320230189794 02/03/2023 raman 2602016WL018744 raman 00354 PUNB0132300 2538 2538 Processed 01/04/2023 0415751973 RAMANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
54 HARSHA CHHINA PB-02-016-057-001/101
(SANTU NANGAL) 		2602016000NRG23020320230189826 02/03/2023 Mukhtair Singh 2602016WL018757 Mukhtair Singh 00354 PUNB0141300 1128 1128 Processed 01/04/2023 0415751974 MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
55 HARSHA CHHINA PB-02-016-057-001/111
(SANTU NANGAL) 		2602016000NRG23020320230189827 02/03/2023 Karanbir Singh 2602016WL018757 Karanbir Singh 00354 PUNB0141300 1128 1128 Processed 01/04/2023 0415751975 KARANBIR SINGH S/O RAMLAL PUNJAB NATIONAL BANK(508568)
56 HARSHA CHHINA PB-02-016-057-001/192
(SANTU NANGAL) 		2602016000NRG23020320230189828 02/03/2023 Balwinder Kaur 2602016WL018757 Balwinder Kaur 00354 PUNB0141300 1128 1128 Processed 01/04/2023 0415751977 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
57 HARSHA CHHINA PB-02-016-057-001/304
(SANTU NANGAL) 		2602016000NRG23020320230189829 02/03/2023 Kuljit Kaur 2602016WL018757 Kuljit Kaur 00354 PUNB0141300 1128 1128 Processed 01/04/2023 0415751976 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
58 HARSHA CHHINA PB-02-016-003-001/331
(BAGGA KALAN) 		2602016000NRG23280220230189249 02/03/2023 Karaj Singh 2602016WL018681 Karaj Singh 00354 PUNB0158110 282 282 Processed 01/04/2023 0415751998 KARAJ SINGH PUNJAB NATIONAL BANK(508568)
59 HARSHA CHHINA PB-02-016-003-001/333
(BAGGA KALAN) 		2602016000NRG23280220230189250 02/03/2023 Mela Singh 2602016WL018681 Mela Singh 00354 PUNB0158110 282 282 Processed 01/04/2023 0415751978 MELA SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
60 HARSHA CHHINA PB-02-016-022-001/478
(JAGDEV KALAN) 		2602016000NRG23020320230189787 02/03/2023 heera singh 2602016WL018744 heera singh 00354 PUNB0158110 2256 2256 Processed 31/03/2023 0415751964 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
61 HARSHA CHHINA PB-02-016-044-001/273
(NANGAL TOLA) 		2602016000NRG23280220230189248 02/03/2023 Kulwinder Kaur 2602016WL018680 Kulwinder Kaur 00415 SBIN0002455 1974 1974 Processed 31/03/2023 0415751983 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
62 HARSHA CHHINA PB-02-016-044-001/280
(NANGAL TOLA) 		2602016000NRG23280220230189241 02/03/2023 Sajjan Singh 2602016WL018679 Sajjan Singh 00415 SBIN0002455 1692 1692 Processed 31/03/2023 0415751985 SAJJAN SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
63 HARSHA CHHINA PB-02-016-022-001/485
(JAGDEV KALAN) 		2602016000NRG23020320230189797 02/03/2023 harp 2602016WL018746 harp 00415 SBIN0018070 4512 4512 Processed 31/03/2023 0415751982 MR HARPREET SINGH SO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
64 HARSHA CHHINA PB-02-016-044-001/146
(NANGAL TOLA) 		2602016000NRG23280220230189236 02/03/2023 jasbir kaur 2602016WL018678 jasbir kaur 00415 SBIN0050471 1974 1974 Processed 01/04/2023 0415751993 JASBIR KAUR W O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 137616 137616

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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_020323APB_FTO_109636 Bank of India BKID0006328 CIRCULAR ROAD 1128
2 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Canara Bank CNRB0003145 AJNALA 1692
3 HARSHA CHHINA PB2602016_020323APB_FTO_109636 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
4 HARSHA CHHINA PB2602016_020323APB_FTO_109636 HDFC HDFC0001935 AJNALA 1692
5 HARSHA CHHINA PB2602016_020323APB_FTO_109636 HDFC HDFC0007683 Harsa Chinna 7050
6 HARSHA CHHINA PB2602016_020323APB_FTO_109636 ICICI BANK ICIC0001083 AJNALA, PUNJAB 564
7 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 45684
8 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab & Sind Bank PSIB0021201 Laskari Nangal 15792
9 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692
10 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
11 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab National Bank PUNB0050500 AJNALA 2820
12 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab National Bank PUNB0083900 RAJASANSI 23688
13 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab National Bank PUNB0132300 BHALLAPIND 2538
14 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab National Bank PUNB0141300 CHETANPURA 4512
15 HARSHA CHHINA PB2602016_020323APB_FTO_109636 Punjab National Bank PUNB0158110 HARSHA CHINNA 2820
16 HARSHA CHHINA PB2602016_020323APB_FTO_109636 State Bank of India SBIN0002455 ACC,AMRITSAR 3666
17 HARSHA CHHINA PB2602016_020323APB_FTO_109636 State Bank of India SBIN0018070 LOHARKA ROAD,AMRITSAR 4512
18 HARSHA CHHINA PB2602016_020323APB_FTO_109636 State Bank of India SBIN0050471 JHAN JHOTI 1974

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