Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:20:38 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_120822FTO_41258
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-02-001-062-001/225
(ISSAPUR) 		2602016000NRG23120820220059212 12/08/2022 Balwinder Kaur 2602016WL005415 Balwinder Kaur 00045 BARB0DBAJNA 3666 3666 Processed 24/08/2022 4118412464 Balwinder Kaur ()
2 HARSHA CHHINA PB-02-002-098-002/221
(NEPAL) 		2602001000NRG23120820220059277 12/08/2022 Rani 2602001WL005419 Rani 00045 BARB0DBAJNA 1692 1692 Processed 24/08/2022 4118412461 Rani ()
3 HARSHA CHHINA PB-02-016-042-001/184
(MOHAR) 		2602016000NRG23120820220059391 12/08/2022 Bharti 2602016WL005426 Bharti 00045 BARB0DBAJNA 1410 1410 Processed 24/08/2022 4118412463 Bharti ()
4 HARSHA CHHINA PB-02-016-042-001/184
(MOHAR) 		2602016000NRG23120820220059392 12/08/2022 Bharti 2602016WL005426 Bharti 00045 BARB0DBAJNA 3948 3948 Processed 24/08/2022 4118412462 Bharti ()
SubTotal 10716 10716
5 HARSHA CHHINA PB-02-016-037-001/283
(LASHKARI NANGAL) 		2602016000NRG23120820220059345 12/08/2022 Gurbir singh 2602016WL005424 Gurbir singh 00048 BKID0006355 1974 1974 Processed 24/08/2022 4118412465 Gurbir singh ()
SubTotal 1974 1974
6 HARSHA CHHINA PB-02-002-098-002/249
(NEPAL) 		2602016000NRG23120820220059226 12/08/2022 Priya 2602016WL005415 Priya 00078 CNRB0003145 3666 3666 Processed 24/08/2022 4118412493 Priya ()
7 HARSHA CHHINA PB-02-002-098-002/258
(NEPAL) 		2602001000NRG23120820220059279 12/08/2022 Sonu Singh 2602001WL005419 Sonu Singh 00078 CNRB0003145 1692 1692 Processed 24/08/2022 4118412492 Sonu Singh ()
SubTotal 5358 5358
8 HARSHA CHHINA PB-02-016-034-001/109
(KOTLI SAKKA) 		2602016000NRG23120820220059363 12/08/2022 Charan KaUR 2602016WL005426 Charan KaUR 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412469 Charan KaUR ()
9 HARSHA CHHINA PB-02-016-034-001/109
(KOTLI SAKKA) 		2602016000NRG23120820220059364 12/08/2022 Charan KaUR 2602016WL005426 Charan KaUR 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412468 Charan KaUR ()
10 HARSHA CHHINA PB-02-016-034-001/136
(KOTLI SAKKA) 		2602016000NRG23120820220059367 12/08/2022 Paramjit Kaur 2602016WL005426 Paramjit Kaur 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412475 Paramjit Kaur ()
11 HARSHA CHHINA PB-02-016-034-001/136
(KOTLI SAKKA) 		2602016000NRG23120820220059368 12/08/2022 Paramjit Kaur 2602016WL005426 Paramjit Kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412474 Paramjit Kaur ()
12 HARSHA CHHINA PB-02-016-034-001/172
(KOTLI SAKKA) 		2602016000NRG23120820220059369 12/08/2022 kulwant kaur 2602016WL005426 kulwant kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412478 kulwant kaur ()
13 HARSHA CHHINA PB-02-016-034-001/172
(KOTLI SAKKA) 		2602016000NRG23120820220059370 12/08/2022 kulwant kaur 2602016WL005426 kulwant kaur 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412479 kulwant kaur ()
14 HARSHA CHHINA PB-02-016-034-001/199
(KOTLI SAKKA) 		2602016000NRG23120820220059371 12/08/2022 parveen kaur 2602016WL005426 parveen kaur 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412491 parveen kaur ()
15 HARSHA CHHINA PB-02-016-034-001/199
(KOTLI SAKKA) 		2602016000NRG23120820220059372 12/08/2022 parveen kaur 2602016WL005426 parveen kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412490 parveen kaur ()
16 HARSHA CHHINA PB-02-016-034-001/201
(KOTLI SAKKA) 		2602016000NRG23120820220059373 12/08/2022 Lakhwinder Singh 2602016WL005426 Lakhwinder Singh 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412486 Lakhwinder Singh ()
17 HARSHA CHHINA PB-02-016-034-001/201
(KOTLI SAKKA) 		2602016000NRG23120820220059374 12/08/2022 Lakhwinder Singh 2602016WL005426 Lakhwinder Singh 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412487 Lakhwinder Singh ()
18 HARSHA CHHINA PB-02-016-034-001/208
(KOTLI SAKKA) 		2602016000NRG23120820220059375 12/08/2022 kashmir kaur 2602016WL005426 kashmir kaur 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412482 kashmir kaur ()
19 HARSHA CHHINA PB-02-016-034-001/208
(KOTLI SAKKA) 		2602016000NRG23120820220059376 12/08/2022 kashmir kaur 2602016WL005426 kashmir kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412483 kashmir kaur ()
20 HARSHA CHHINA PB-02-016-034-001/211
(KOTLI SAKKA) 		2602016000NRG23120820220059377 12/08/2022 Suman 2602016WL005426 Suman 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412477 Suman ()
21 HARSHA CHHINA PB-02-016-034-001/213
(KOTLI SAKKA) 		2602016000NRG23120820220059378 12/08/2022 Baljit Kaur 2602016WL005426 Baljit Kaur 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412488 Baljit Kaur ()
22 HARSHA CHHINA PB-02-016-034-001/213
(KOTLI SAKKA) 		2602016000NRG23120820220059379 12/08/2022 Baljit Kaur 2602016WL005426 Baljit Kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412489 Baljit Kaur ()
23 HARSHA CHHINA PB-02-016-034-001/214
(KOTLI SAKKA) 		2602016000NRG23120820220059380 12/08/2022 Rajwinder Kaur 2602016WL005426 Rajwinder Kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412485 Rajwinder Kaur ()
24 HARSHA CHHINA PB-02-016-034-001/214
(KOTLI SAKKA) 		2602016000NRG23120820220059381 12/08/2022 Rajwinder Kaur 2602016WL005426 Rajwinder Kaur 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412484 Rajwinder Kaur ()
25 HARSHA CHHINA PB-02-016-034-001/58
(KOTLI SAKKA) 		2602016000NRG23120820220059382 12/08/2022 rani 2602016WL005426 rani 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412480 rani ()
26 HARSHA CHHINA PB-02-016-034-001/58
(KOTLI SAKKA) 		2602016000NRG23120820220059383 12/08/2022 rani 2602016WL005426 rani 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412481 rani ()
27 HARSHA CHHINA PB-02-016-034-001/62
(KOTLI SAKKA) 		2602016000NRG23120820220059384 12/08/2022 sato 2602016WL005426 sato 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412466 sato ()
28 HARSHA CHHINA PB-02-016-034-001/62
(KOTLI SAKKA) 		2602016000NRG23120820220059385 12/08/2022 sato 2602016WL005426 sato 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412467 sato ()
29 HARSHA CHHINA PB-02-016-042-001/162
(MOHAR) 		2602016000NRG23120820220059386 12/08/2022 Kulwinder Kaur 2602016WL005426 Kulwinder Kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412471 Kulwinder Kaur ()
30 HARSHA CHHINA PB-02-016-042-001/162
(MOHAR) 		2602001000NRG23120820220059285 12/08/2022 Kulwinder Kaur 2602001WL005419 Kulwinder Kaur 00089 CBIN0282192 1692 1692 Processed 24/08/2022 4118412470 Kulwinder Kaur ()
31 HARSHA CHHINA PB-02-016-042-001/163
(MOHAR) 		2602016000NRG23120820220059387 12/08/2022 Kulwant Kaur 2602016WL005426 Kulwant Kaur 00089 CBIN0282192 1410 1410 Processed 24/08/2022 4118412472 Kulwant Kaur ()
32 HARSHA CHHINA PB-02-016-042-001/163
(MOHAR) 		2602016000NRG23120820220059388 12/08/2022 Kulwant Kaur 2602016WL005426 Kulwant Kaur 00089 CBIN0282192 3948 3948 Processed 24/08/2022 4118412473 Kulwant Kaur ()
33 HARSHA CHHINA PB-02-016-058-002/24
(SHAHPUR) 		2602001000NRG23120820220059286 12/08/2022 Raj 2602001WL005419 Raj 00089 CBIN0282192 3384 3384 Processed 24/08/2022 4118412476 Raj ()
SubTotal 69372 69372
34 HARSHA CHHINA PB-02-016-053-001/239
(SANGATPURA) 		2602016000NRG23100820220058106 12/08/2022 Simero 2602016WL005302 Simero 00152 HDFC0002182 1974 1974 Processed 24/08/2022 4118412494 Simero ()
SubTotal 1974 1974
35 HARSHA CHHINA PB-02-001-062-001/142
(ISSAPUR) 		2602016000NRG23120820220059211 12/08/2022 resham singh 2602016WL005415 resham singh 00165 IBKL0000918 3666 3666 Processed 24/08/2022 4118412496 resham singh ()
36 HARSHA CHHINA PB-02-002-098-002/123
(NEPAL) 		2602016000NRG23120820220059217 12/08/2022 Harpal singh 2602016WL005415 Harpal singh 00165 IBKL0000918 3666 3666 Processed 24/08/2022 4118412495 Harpal singh ()
SubTotal 7332 7332
37 HARSHA CHHINA PB-02-001-062-001/37
(ISSAPUR) 		2602016000NRG23120820220059213 12/08/2022 Surjeet singh 2602016WL005415 Surjeet singh 00165 IBKL0001416 3666 3666 Processed 24/08/2022 4118412497 Surjeet singh ()
38 HARSHA CHHINA PB-02-002-098-002/154
(NEPAL) 		2602016000NRG23120820220059218 12/08/2022 kawalpreet kaur 2602016WL005415 kawalpreet kaur 00165 IBKL0001416 3666 3666 Processed 24/08/2022 4118412499 kawalpreet kaur ()
39 HARSHA CHHINA PB-02-016-061-001/373
(UMARPURA) 		2602016000NRG23120820220059229 12/08/2022 Binder Singh 2602016WL005415 Binder Singh 00165 IBKL0001416 3666 3666 Processed 24/08/2022 4118412498 Binder Singh ()
SubTotal 10998 10998
40 HARSHA CHHINA PB-02-016-037-001/266
(LASHKARI NANGAL) 		2602016000NRG23120820220059343 12/08/2022 Captan singh 2602016WL005424 Captan singh 00349 PSIB0000258 1974 1974 Processed 24/08/2022 4118412500 Captan singh ()
SubTotal 1974 1974
41 HARSHA CHHINA PB-02-002-098-002/268
(NEPAL) 		2602001000NRG23120820220059280 12/08/2022 Baljinder Singh 2602001WL005419 Baljinder Singh 00349 PSIB0020977 1692 1692 Processed 24/08/2022 4118412501 Baljinder Singh ()
SubTotal 1692 1692
42 HARSHA CHHINA PB-02-016-037-001/213
(LASHKARI NANGAL) 		2602016000NRG23120820220059341 12/08/2022 Ramandeep Kaur 2602016WL005424 Ramandeep Kaur 00349 PSIB0021201 1974 1974 Processed 24/08/2022 4118412503 Ramandeep Kaur ()
43 HARSHA CHHINA PB-02-016-037-001/244
(LASHKARI NANGAL) 		2602016000NRG23120820220059342 12/08/2022 simranjeetkaur 2602016WL005424 simranjeetkaur 00349 PSIB0021201 1974 1974 Processed 24/08/2022 4118412504 simranjeetkaur ()
44 HARSHA CHHINA PB-02-016-037-001/281
(LASHKARI NANGAL) 		2602016000NRG23120820220059344 12/08/2022 Sandeep Singh 2602016WL005424 Sandeep Singh 00349 PSIB0021201 1974 1974 Processed 24/08/2022 4118412505 Sandeep Singh ()
45 HARSHA CHHINA PB-02-016-037-001/83
(LASHKARI NANGAL) 		2602016000NRG23120820220059346 12/08/2022 Parmjit Singh 2602016WL005424 Parmjit Singh 00349 PSIB0021201 1974 1974 Processed 24/08/2022 4118412502 Parmjit Singh ()
SubTotal 7896 7896
46 HARSHA CHHINA PB-02-002-072-001/179
(KOTLA SURAJ LOHAR) 		2602002000NRG23100820220058101 12/08/2022 Sohan Singh 2602002WL005301 Sohan Singh 00349 PSIB0021206 2538 2538 Processed 24/08/2022 4118412506 Sohan Singh ()
47 HARSHA CHHINA PB-02-002-072-001/48
(KOTLA SURAJ LOHAR) 		2602002000NRG23100820220058102 12/08/2022 PARSIN KAUR 2602002WL005301 PARSIN KAUR 00349 PSIB0021206 2256 2256 Processed 24/08/2022 4118412507 PARSIN KAUR ()
48 HARSHA CHHINA PB-02-002-072-001/76
(KOTLA SURAJ LOHAR) 		2602002000NRG23100820220058103 12/08/2022 Manpreet Kaur 2602002WL005301 Manpreet Kaur 00349 PSIB0021206 2538 2538 Processed 24/08/2022 4118412433 Manpreet Kaur ()
49 HARSHA CHHINA PB-02-002-098-002/174
(NEPAL) 		2602016000NRG23120820220059221 12/08/2022 kulwant kaur 2602016WL005415 kulwant kaur 00349 PSIB0021206 3666 3666 Processed 24/08/2022 4118412432 kulwant kaur ()
50 HARSHA CHHINA PB-02-002-098-002/184
(NEPAL) 		2602016000NRG23120820220059222 12/08/2022 rajwinder kaur 2602016WL005415 rajwinder kaur 00349 PSIB0021206 3666 3666 Processed 24/08/2022 4118412510 rajwinder kaur ()
51 HARSHA CHHINA PB-02-002-098-002/224
(NEPAL) 		2602016000NRG23120820220059223 12/08/2022 Palwinder kaur 2602016WL005415 Palwinder kaur 00349 PSIB0021206 3666 3666 Processed 24/08/2022 4118412509 Palwinder kaur ()
52 HARSHA CHHINA PB-02-002-098-002/225
(NEPAL) 		2602001000NRG23120820220059278 12/08/2022 SARBJIT KAUR 2602001WL005419 SARBJIT KAUR 00349 PSIB0021206 1692 1692 Processed 24/08/2022 4118412508 SARBJIT KAUR ()
53 HARSHA CHHINA PB-02-002-098-002/244
(NEPAL) 		2602016000NRG23120820220059225 12/08/2022 Parween Kaur 2602016WL005415 Parween Kaur 00349 PSIB0021206 3666 3666 Processed 24/08/2022 4118412431 Parween Kaur ()
54 HARSHA CHHINA PB-02-002-098-002/279
(NEPAL) 		2602001000NRG23120820220059281 12/08/2022 Palwinder Kaur 2602001WL005419 Palwinder Kaur 00349 PSIB0021206 1692 1692 Processed 24/08/2022 4118412435 Palwinder Kaur ()
55 HARSHA CHHINA PB-02-002-098-002/292
(NEPAL) 		2602001000NRG23120820220059283 12/08/2022 Ramesh 2602001WL005419 Ramesh 00349 PSIB0021206 1692 1692 Processed 24/08/2022 4118412434 Ramesh ()
SubTotal 27072 27072
56 HARSHA CHHINA PB-02-002-098-002/291
(NEPAL) 		2602001000NRG23120820220059282 12/08/2022 Neelam 2602001WL005419 Neelam 00352 PUNB0PGB003 1692 1692 Processed 24/08/2022 4118412456 Neelam ()
57 HARSHA CHHINA PB-02-016-018-001/119
(H.C. KUKRAN WALA) 		2602016000NRG23120820220059264 12/08/2022 Dalbir kaur 2602016WL005417 Dalbir kaur 00352 PUNB0PGB003 2538 2538 Processed 24/08/2022 4118412453 Dalbir kaur ()
58 HARSHA CHHINA PB-02-016-034-001/100
(KOTLI SAKKA) 		2602016000NRG23120820220059362 12/08/2022 Mandeep Kaur 2602016WL005426 Mandeep Kaur 00352 PUNB0PGB003 3948 3948 Processed 24/08/2022 4118412445 Mandeep Kaur ()
59 HARSHA CHHINA PB-02-016-034-001/128
(KOTLI SAKKA) 		2602016000NRG23120820220059365 12/08/2022 Kashmiro 2602016WL005426 Kashmiro 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118412451 Kashmiro ()
60 HARSHA CHHINA PB-02-016-034-001/128
(KOTLI SAKKA) 		2602016000NRG23120820220059366 12/08/2022 Kashmiro 2602016WL005426 Kashmiro 00352 PUNB0PGB003 3948 3948 Processed 24/08/2022 4118412452 Kashmiro ()
61 HARSHA CHHINA PB-02-016-042-001/183
(MOHAR) 		2602016000NRG23120820220059389 12/08/2022 harmeet kaur 2602016WL005426 harmeet kaur 00352 PUNB0PGB003 3948 3948 Processed 24/08/2022 4118412455 harmeet kaur ()
62 HARSHA CHHINA PB-02-016-042-001/183
(MOHAR) 		2602016000NRG23120820220059390 12/08/2022 harmeet kaur 2602016WL005426 harmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118412454 harmeet kaur ()
63 HARSHA CHHINA PB-02-016-042-001/185
(MOHAR) 		2602016000NRG23120820220059393 12/08/2022 sandeep kaur 2602016WL005426 sandeep kaur 00352 PUNB0PGB003 3948 3948 Processed 24/08/2022 4118412446 sandeep kaur ()
64 HARSHA CHHINA PB-02-016-042-001/185
(MOHAR) 		2602016000NRG23120820220059394 12/08/2022 sandeep kaur 2602016WL005426 sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118412447 sandeep kaur ()
65 HARSHA CHHINA PB-02-016-042-001/59
(MOHAR) 		2602016000NRG23120820220059395 12/08/2022 Nirmal kaur 2602016WL005426 Nirmal kaur 00352 PUNB0PGB003 1410 1410 Processed 24/08/2022 4118412448 Nirmal kaur ()
66 HARSHA CHHINA PB-02-016-042-001/59
(MOHAR) 		2602016000NRG23120820220059396 12/08/2022 Nirmal kaur 2602016WL005426 Nirmal kaur 00352 PUNB0PGB003 3948 3948 Processed 24/08/2022 4118412449 Nirmal kaur ()
67 HARSHA CHHINA PB-02-016-053-001/28
(SANGATPURA) 		2602016000NRG23100820220058109 12/08/2022 JAGTAR SINGH 2602016WL005302 JAGTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/08/2022 4118412444 JAGTAR SINGH ()
68 HARSHA CHHINA PB-02-016-061-001/272
(UMARPURA) 		2602016000NRG23120820220059228 12/08/2022 Shalo 2602016WL005415 Shalo 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4118412450 Shalo ()
SubTotal 35250 35250
69 HARSHA CHHINA PB-02-002-098-002/293
(NEPAL) 		2602001000NRG23120820220059284 12/08/2022 Veeramjit Singh 2602001WL005419 Veeramjit Singh 00354 PUNB0050500 1692 1692 Processed 24/08/2022 4118412436 Veeramjit Singh ()
SubTotal 1692 1692
70 HARSHA CHHINA PB-02-002-098-002/159
(NEPAL) 		2602016000NRG23120820220059219 12/08/2022 mandeep kaur 2602016WL005415 mandeep kaur 00354 PUNB0128910 3666 3666 Processed 24/08/2022 4118412438 mandeep kaur ()
71 HARSHA CHHINA PB-02-002-098-002/242
(NEPAL) 		2602016000NRG23120820220059224 12/08/2022 Amarpal Kaur 2602016WL005415 Amarpal Kaur 00354 PUNB0128910 3666 3666 Processed 24/08/2022 4118412437 Amarpal Kaur ()
SubTotal 7332 7332
72 HARSHA CHHINA PB-02-016-011-001/154
(CHETAN PURA) 		2602016000NRG23100820220058099 12/08/2022 Amandeep kaur 2602016WL005300 Amandeep kaur 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4118412460 Amandeep kaur ()
73 HARSHA CHHINA PB-02-016-011-001/193
(CHETAN PURA) 		2602016000NRG23100820220058100 12/08/2022 Prabjit 2602016WL005300 Prabjit 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4118412439 Prabjit ()
74 HARSHA CHHINA PB-02-016-053-001/179
(SANGATPURA) 		2602016000NRG23100820220058104 12/08/2022 kewal singh 2602016WL005302 kewal singh 00354 PUNB0141300 846 846 Processed 24/08/2022 4118412443 kewal singh ()
75 HARSHA CHHINA PB-02-016-053-001/238
(SANGATPURA) 		2602016000NRG23100820220058105 12/08/2022 Rajwant 2602016WL005302 Rajwant 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4118412442 Rajwant ()
76 HARSHA CHHINA PB-02-016-053-001/244
(SANGATPURA) 		2602016000NRG23100820220058107 12/08/2022 Raman 2602016WL005302 Raman 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4118412440 Raman ()
77 HARSHA CHHINA PB-02-016-053-001/270
(SANGATPURA) 		2602016000NRG23100820220058108 12/08/2022 Harwinder Singh 2602016WL005302 Harwinder Singh 00354 PUNB0141300 1974 1974 Processed 24/08/2022 4118412441 Harwinder Singh ()
SubTotal 10716 10716
78 HARSHA CHHINA PB-02-002-098-002/164
(NEPAL) 		2602016000NRG23120820220059220 12/08/2022 toshi 2602016WL005415 toshi 00415 SBIN0001259 3666 3666 Processed 24/08/2022 4118412457 MRS TOSHI TOSHI ()
SubTotal 3666 3666
79 HARSHA CHHINA PB-02-001-094-001/39
(MATTIA) 		2602016000NRG23120820220059216 12/08/2022 Parnam Singh 2602016WL005415 Parnam Singh 00415 SBIN0050461 3666 3666 Processed 24/08/2022 4118412458 MR PRANAM SINGH ()
SubTotal 3666 3666
80 HARSHA CHHINA PB-02-001-094-001/145
(MATTIA) 		2602016000NRG23120820220059214 12/08/2022 Sukhwant Singh 2602016WL005415 Sukhwant Singh 00468 UBIN0566675 3666 3666 Processed 24/08/2022 4118412459 Sukhwant Singh ()
SubTotal 3666 3666
Total 212346 212346

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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_120822FTO_41258 Bank of Baroda BARB0DBAJNA AJNALA 10716
2 HARSHA CHHINA PB2602016_120822FTO_41258 Bank of India BKID0006355 LOHARKA ROAD 1974
3 HARSHA CHHINA PB2602016_120822FTO_41258 Canara Bank CNRB0003145 AJNALA 5358
4 HARSHA CHHINA PB2602016_120822FTO_41258 Central Bank Of India CBIN0282192 OTHIAN 69372
5 HARSHA CHHINA PB2602016_120822FTO_41258 HDFC HDFC0002182 FATHEGARH CHURIAN 1974
6 HARSHA CHHINA PB2602016_120822FTO_41258 IDBI Bank IBKL0000918 AJNALA 7332
7 HARSHA CHHINA PB2602016_120822FTO_41258 IDBI Bank IBKL0001416 BOHLIAN 10998
8 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1974
9 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab & Sind Bank PSIB0020977 AJNALA 1692
10 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab & Sind Bank PSIB0021201 Laskari Nangal 7896
11 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 27072
12 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35250
13 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab National Bank PUNB0050500 AJNALA 1692
14 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab National Bank PUNB0128910 Ajnala 7332
15 HARSHA CHHINA PB2602016_120822FTO_41258 Punjab National Bank PUNB0141300 CHETANPURA 10716
16 HARSHA CHHINA PB2602016_120822FTO_41258 State Bank of India SBIN0001259 AJNALA 3666
17 HARSHA CHHINA PB2602016_120822FTO_41258 State Bank of India SBIN0050461 HARSHA CHHINA 3666
18 HARSHA CHHINA PB2602016_120822FTO_41258 Union Bank of India UBIN0566675 AJNALA 3666

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