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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:07:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_191222FTO_92326
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-02-016-046-002/112
(PATHAN NANGAL) 		2602016000NRG23191220220157335 19/12/2022 Sukhdev Singh 2602016WL015414 Sukhdev Singh 00032 UTIB0001275 2820 2820 Processed 23/12/2022 7376578941 Sukhdev Singh ()
SubTotal 2820 2820
2 HARSHA CHHINA PB-02-016-045-001/452
(OTHIAN) 		2602016000NRG23191220220157380 19/12/2022 ratta 2602016WL015420 ratta 00089 CBIN0282192 3666 3666 Processed 23/12/2022 7376578863 ratta ()
3 HARSHA CHHINA PB-02-016-058-002/60
(SHAHPUR) 		2602016000NRG23191220220157345 19/12/2022 Amarjit Kaur 2602016WL015416 Amarjit Kaur 00089 CBIN0282192 282 282 Processed 23/12/2022 7376578861 Amarjit Kaur ()
4 HARSHA CHHINA PB-02-016-058-002/76
(SHAHPUR) 		2602016000NRG23191220220157349 19/12/2022 Raj 2602016WL015416 Raj 00089 CBIN0282192 282 282 Processed 23/12/2022 7376578865 Raj ()
5 HARSHA CHHINA PB-02-016-058-002/80
(SHAHPUR) 		2602016000NRG23191220220157351 19/12/2022 Harjit 2602016WL015416 Harjit 00089 CBIN0282192 282 282 Processed 23/12/2022 7376578864 Harjit ()
6 HARSHA CHHINA PB-02-016-058-002/81
(SHAHPUR) 		2602016000NRG23191220220157352 19/12/2022 Kuldeep Kaur 2602016WL015416 Kuldeep Kaur 00089 CBIN0282192 282 282 Processed 23/12/2022 7376578862 Kuldeep Kaur ()
SubTotal 4794 4794
7 HARSHA CHHINA PB-02-016-040-001/333
(MALLU NANGAL) 		2602016000NRG23161220220155291 19/12/2022 Gurlal Singh 2602016WL015183 Gurlal Singh 00152 HDFC0002887 2538 2538 Processed 23/12/2022 7376578866 Gurlal Singh ()
SubTotal 2538 2538
8 HARSHA CHHINA PB-02-016-022-001/479
(JAGDEV KALAN) 		2602016000NRG23191220220157493 19/12/2022 jagroop singh 2602016WL015434 jagroop singh 00152 HDFC0009007 4230 4230 Processed 23/12/2022 7376578867 jagroop singh ()
SubTotal 4230 4230
9 HARSHA CHHINA PB-02-001-118-001/114
(RAIPUR KHURD) 		2602001000NRG23191220220157337 19/12/2022 Paramjit Singh 2602001WL015415 Paramjit Singh 00165 IBKL0001416 2820 2820 Processed 23/12/2022 7376578868 Paramjit Singh ()
SubTotal 2820 2820
10 HARSHA CHHINA PB-02-016-011-001/273
(CHETAN PURA) 		2602016000NRG23191220220157054 19/12/2022 SUCHA SINGH 2602016WL015383 SUCHA SINGH 00349 PSIB0000258 3948 3948 Processed 23/12/2022 7376578871 SUCHA SINGH ()
11 HARSHA CHHINA PB-02-016-040-001/307
(MALLU NANGAL) 		2602016000NRG23191220220157065 19/12/2022 Sandeep singh 2602016WL015385 Sandeep singh 00349 PSIB0000258 4230 4230 Processed 23/12/2022 7376578870 Sandeep singh ()
12 HARSHA CHHINA PB-02-016-040-001/66
(MALLU NANGAL) 		2602016000NRG23161220220155292 19/12/2022 Kashmir Kaur 2602016WL015183 Kashmir Kaur 00349 PSIB0000258 2538 2538 Processed 23/12/2022 7376578869 Kashmir Kaur ()
SubTotal 10716 10716
13 HARSHA CHHINA PB-02-016-046-002/116
(PATHAN NANGAL) 		2602016000NRG23191220220157336 19/12/2022 Kashmir Singh 2602016WL015414 Kashmir Singh 00349 PSIB0000560 2820 2820 Processed 23/12/2022 7376578872 Kashmir Singh ()
SubTotal 2820 2820
14 HARSHA CHHINA PB-02-016-006-001/162
(BHITEWAD) 		2602016000NRG23191220220157394 19/12/2022 SARBJIT KAUR 2602016WL015422 SARBJIT KAUR 00349 PSIB0020950 3666 3666 Processed 23/12/2022 7376578874 SARBJIT KAUR ()
15 HARSHA CHHINA PB-02-016-006-001/187
(BHITEWAD) 		2602016000NRG23191220220157369 19/12/2022 Harjit Singh 2602016WL015420 Harjit Singh 00349 PSIB0020950 3666 3666 Processed 23/12/2022 7376578873 Harjit Singh ()
16 HARSHA CHHINA PB-02-016-006-001/262
(BHITEWAD) 		2602016000NRG23191220220157370 19/12/2022 Kashmir Kaur 2602016WL015420 Kashmir Kaur 00349 PSIB0020950 3666 3666 Processed 23/12/2022 7376578947 Kashmir Kaur ()
17 HARSHA CHHINA PB-02-016-006-001/398
(BHITEWAD) 		2602016000NRG23191220220157406 19/12/2022 Mahinder Singh 2602016WL015422 Mahinder Singh 00349 PSIB0020950 3666 3666 Processed 23/12/2022 7376578875 Mahinder Singh ()
SubTotal 14664 14664
18 HARSHA CHHINA PB-02-016-040-001/113
(MALLU NANGAL) 		2602016000NRG23191220220157062 19/12/2022 sarwan singh 2602016WL015385 sarwan singh 00349 PSIB0021002 4230 4230 Processed 23/12/2022 7376578877 sarwan singh ()
19 HARSHA CHHINA PB-02-016-040-001/22
(MALLU NANGAL) 		2602016000NRG23191220220157332 19/12/2022 DILBAGH SINGH 2602016WL015412 DILBAGH SINGH 00349 PSIB0021002 2538 2538 Processed 23/12/2022 7376578876 DILBAGH SINGH ()
20 HARSHA CHHINA PB-02-016-040-001/326
(MALLU NANGAL) 		2602016000NRG23191220220157068 19/12/2022 Nishan Singh 2602016WL015385 Nishan Singh 00349 PSIB0021002 4230 4230 Processed 23/12/2022 7376578879 Nishan Singh ()
21 HARSHA CHHINA PB-02-016-040-001/76
(MALLU NANGAL) 		2602016000NRG23191220220157071 19/12/2022 Mandeep Singh 2602016WL015385 Mandeep Singh 00349 PSIB0021002 4230 4230 Processed 23/12/2022 7376578878 Mandeep Singh ()
SubTotal 15228 15228
22 HARSHA CHHINA PB-02-016-001-001/477
(ADLIWALA) 		2602016000NRG23161220220155328 19/12/2022 somabajsingh 2602016WL015189 somabajsingh 00349 PSIB0021078 1974 1974 Processed 23/12/2022 7376578883 somabajsingh ()
23 HARSHA CHHINA PB-02-016-001-001/478
(ADLIWALA) 		2602016000NRG23161220220155329 19/12/2022 mangal singh 2602016WL015189 mangal singh 00349 PSIB0021078 1974 1974 Processed 23/12/2022 7376578882 mangal singh ()
24 HARSHA CHHINA PB-02-016-008-001/153
(BUA NANGLI) 		2602016000NRG23161220220155286 19/12/2022 swarno 2602016WL015182 swarno 00349 PSIB0021078 1128 1128 Processed 23/12/2022 7376578881 swarno ()
25 HARSHA CHHINA PB-02-016-025-001/225
(JHANJOTI) 		2602016000NRG23191220220157378 19/12/2022 Sukhwinder Singh 2602016WL015420 Sukhwinder Singh 00349 PSIB0021078 3666 3666 Processed 23/12/2022 7376578880 Sukhwinder Singh ()
SubTotal 8742 8742
26 HARSHA CHHINA PB-02-016-004-001/20
(BAGGA KHURD) 		2602016000NRG23191220220156987 19/12/2022 LABHA SINGH 2602016WL015377 LABHA SINGH 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376578914 LABHA SINGH ()
27 HARSHA CHHINA PB-02-016-006-001/181
(BHITEWAD) 		2602016000NRG23191220220157368 19/12/2022 Bikramjit 2602016WL015420 Bikramjit 00352 PUNB0PGB003 3666 3666 Processed 24/12/2022 7376578926 Bikramjit ()
28 HARSHA CHHINA PB-02-016-006-001/216
(BHITEWAD) 		2602016000NRG23191220220157397 19/12/2022 Sarabjit Kaur 2602016WL015422 Sarabjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 24/12/2022 7376578923 Sarabjit Kaur ()
29 HARSHA CHHINA PB-02-016-006-001/374
(BHITEWAD) 		2602016000NRG23191220220157375 19/12/2022 Kawaljit Kaur 2602016WL015420 Kawaljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 24/12/2022 7376578924 Kawaljit Kaur ()
30 HARSHA CHHINA PB-02-016-025-001/224
(JHANJOTI) 		2602016000NRG23191220220157377 19/12/2022 Balwinder Kaur 2602016WL015420 Balwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 24/12/2022 7376578925 Balwinder Kaur ()
31 HARSHA CHHINA PB-02-016-041-001/288
(MEHALANWALA) 		2602016000NRG23191220220157334 19/12/2022 Manpreet Singh 2602016WL015413 Manpreet Singh 00352 PUNB0PGB003 1974 1974 Processed 24/12/2022 7376578917 Manpreet Singh ()
32 HARSHA CHHINA PB-02-016-058-002/85
(SHAHPUR) 		2602016000NRG23191220220157353 19/12/2022 KULWINDER KAUR 2602016WL015416 KULWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 24/12/2022 7376578915 KULWINDER KAUR ()
33 HARSHA CHHINA PB-02-016-058-002/87
(SHAHPUR) 		2602016000NRG23191220220157354 19/12/2022 KAWALJIT 2602016WL015416 KAWALJIT 00352 PUNB0PGB003 282 282 Processed 24/12/2022 7376578916 KAWALJIT ()
34 HARSHA CHHINA PB-02-016-065-001/13
(Bhai Laddu Singh) 		2602016000NRG23191220220157476 19/12/2022 BABY 2602016WL015433 BABY 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376578918 BABY ()
35 HARSHA CHHINA PB-02-016-065-001/19
(Bhai Laddu Singh) 		2602016000NRG23191220220157478 19/12/2022 JOGINDER 2602016WL015433 JOGINDER 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376578921 JOGINDER ()
36 HARSHA CHHINA PB-02-016-065-001/85
(Bhai Laddu Singh) 		2602016000NRG23191220220157484 19/12/2022 Kuldip Kaur 2602016WL015433 Kuldip Kaur 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376578922 Kuldip Kaur ()
37 HARSHA CHHINA PB-02-016-065-001/93
(Bhai Laddu Singh) 		2602016000NRG23191220220157486 19/12/2022 Baalo 2602016WL015433 Baalo 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376578920 Baalo ()
38 HARSHA CHHINA PB-02-016-065-001/95
(Bhai Laddu Singh) 		2602016000NRG23191220220157488 19/12/2022 kashmir singh 2602016WL015433 kashmir singh 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376578919 kashmir singh ()
39 HARSHA CHHINA PB-02-016-065-001/98
(Bhai Laddu Singh) 		2602016000NRG23191220220157491 19/12/2022 aman 2602016WL015433 aman 00352 PUNB0PGB003 2820 2820 Processed 24/12/2022 7376578927 aman ()
SubTotal 36942 36942
40 HARSHA CHHINA PB-02-016-059-001/96
(TALWANDI SIPAHI MAL) 		2602016000NRG23191220220157498 19/12/2022 Gurbhej Singh 2602016WL015437 Gurbhej Singh 00354 PUNB0024610 4230 4230 Processed 23/12/2022 7376578884 Gurbhej Singh ()
SubTotal 4230 4230
41 HARSHA CHHINA PB-02-016-039-001/124
(MAJJUPURA) 		2602016000NRG23191220220157058 19/12/2022 Darshan 2602016WL015383 Darshan 00354 PUNB0065100 3948 3948 Processed 23/12/2022 7376578946 Darshan ()
SubTotal 3948 3948
42 HARSHA CHHINA PB-02-016-001-001/215
(ADLIWALA) 		2602016000NRG23191220220157358 19/12/2022 Sarbjit kaur 2602016WL015417 Sarbjit kaur 00354 PUNB0083900 2820 2820 Processed 23/12/2022 7376578945 Sarbjit kaur ()
43 HARSHA CHHINA PB-02-016-001-001/244
(ADLIWALA) 		2602016000NRG23161220220155211 19/12/2022 Beer Singh 2602016WL015172 Beer Singh 00354 PUNB0083900 1974 1974 Processed 23/12/2022 7376578885 Beer Singh ()
44 HARSHA CHHINA PB-02-016-001-001/461
(ADLIWALA) 		2602016000NRG23161220220155215 19/12/2022 Kawaljit Kaur 2602016WL015172 Kawaljit Kaur 00354 PUNB0083900 1974 1974 Processed 23/12/2022 7376578895 Kawaljit Kaur ()
45 HARSHA CHHINA PB-02-016-001-001/462
(ADLIWALA) 		2602016000NRG23161220220155216 19/12/2022 Chanan Singh 2602016WL015172 Chanan Singh 00354 PUNB0083900 1974 1974 Processed 23/12/2022 7376578887 Chanan Singh ()
46 HARSHA CHHINA PB-02-016-001-001/464
(ADLIWALA) 		2602016000NRG23161220220155327 19/12/2022 kuldeep singh 2602016WL015189 kuldeep singh 00354 PUNB0083900 1974 1974 Processed 23/12/2022 7376578892 kuldeep singh ()
47 HARSHA CHHINA PB-02-016-001-001/466
(ADLIWALA) 		2602016000NRG23191220220157366 19/12/2022 Ravi Singh 2602016WL015420 Ravi Singh 00354 PUNB0083900 3666 3666 Processed 23/12/2022 7376578890 Ravi Singh ()
48 HARSHA CHHINA PB-02-016-001-001/57
(ADLIWALA) 		2602016000NRG23161220220155332 19/12/2022 IQBAL SINGH 2602016WL015189 IQBAL SINGH 00354 PUNB0083900 1974 1974 Processed 23/12/2022 7376578893 IQBAL SINGH ()
49 HARSHA CHHINA PB-02-016-004-001/49
(BAGGA KHURD) 		2602016000NRG23191220220156993 19/12/2022 Kawaljeet kaur 2602016WL015377 Kawaljeet kaur 00354 PUNB0083900 2820 2820 Processed 23/12/2022 7376578894 Kawaljeet kaur ()
50 HARSHA CHHINA PB-02-016-008-001/151
(BUA NANGLI) 		2602016000NRG23161220220155285 19/12/2022 Chet Singh 2602016WL015182 Chet Singh 00354 PUNB0083900 1128 1128 Processed 23/12/2022 7376578891 Chet Singh ()
51 HARSHA CHHINA PB-02-016-008-001/156
(BUA NANGLI) 		2602016000NRG23161220220155287 19/12/2022 Bholi 2602016WL015182 Bholi 00354 PUNB0083900 1128 1128 Processed 23/12/2022 7376578888 Bholi ()
52 HARSHA CHHINA PB-02-016-008-001/169
(BUA NANGLI) 		2602016000NRG23161220220155288 19/12/2022 najira 2602016WL015182 najira 00354 PUNB0083900 1128 1128 Processed 23/12/2022 7376578944 najira ()
53 HARSHA CHHINA PB-02-016-040-001/275
(MALLU NANGAL) 		2602016000NRG23161220220155290 19/12/2022 Nirmal 2602016WL015183 Nirmal 00354 PUNB0083900 2538 2538 Processed 23/12/2022 7376578886 Nirmal ()
54 HARSHA CHHINA PB-02-016-040-001/331
(MALLU NANGAL) 		2602016000NRG23191220220157069 19/12/2022 Nirban singh 2602016WL015385 Nirban singh 00354 PUNB0083900 4230 4230 Processed 23/12/2022 7376578889 Nirban singh ()
SubTotal 29328 29328
55 HARSHA CHHINA PB-02-016-040-001/332
(MALLU NANGAL) 		2602016000NRG23191220220157070 19/12/2022 Jodh Singh 2602016WL015385 Jodh Singh 00354 PUNB0090900 4230 4230 Processed 23/12/2022 7376578896 Jodh Singh ()
SubTotal 4230 4230
56 HARSHA CHHINA PB-02-016-065-001/72
(Bhai Laddu Singh) 		2602016000NRG23191220220157481 19/12/2022 SARBJIT KAUR 2602016WL015433 SARBJIT KAUR 00354 PUNB0132300 2820 2820 Processed 23/12/2022 7376578943 SARBJIT KAUR ()
57 HARSHA CHHINA PB-02-016-065-001/89
(Bhai Laddu Singh) 		2602016000NRG23191220220157485 19/12/2022 ajit singh 2602016WL015433 ajit singh 00354 PUNB0132300 2820 2820 Processed 23/12/2022 7376578897 ajit singh ()
58 HARSHA CHHINA PB-02-016-065-001/94
(Bhai Laddu Singh) 		2602016000NRG23191220220157487 19/12/2022 amandeep kaur 2602016WL015433 amandeep kaur 00354 PUNB0132300 2820 2820 Processed 23/12/2022 7376578899 amandeep kaur ()
59 HARSHA CHHINA PB-02-016-065-001/96
(Bhai Laddu Singh) 		2602016000NRG23191220220157489 19/12/2022 sonia 2602016WL015433 sonia 00354 PUNB0132300 2820 2820 Processed 23/12/2022 7376578900 sonia ()
60 HARSHA CHHINA PB-02-016-065-001/97
(Bhai Laddu Singh) 		2602016000NRG23191220220157490 19/12/2022 mandp 2602016WL015433 mandp 00354 PUNB0132300 2820 2820 Processed 23/12/2022 7376578898 mandp ()
SubTotal 14100 14100
61 HARSHA CHHINA PB-02-016-006-001/369
(BHITEWAD) 		2602016000NRG23191220220157266 19/12/2022 Dilbagh Singh 2602016WL015401 Dilbagh Singh 00354 PUNB0134810 3948 3948 Processed 23/12/2022 7376578902 Dilbagh Singh ()
62 HARSHA CHHINA PB-02-016-006-001/375
(BHITEWAD) 		2602016000NRG23191220220157376 19/12/2022 Sajandeep Singh 2602016WL015420 Sajandeep Singh 00354 PUNB0134810 3666 3666 Processed 23/12/2022 7376578901 Sajandeep Singh ()
SubTotal 7614 7614
63 HARSHA CHHINA PB-02-016-011-001/191
(CHETAN PURA) 		2602016000NRG23191220220157052 19/12/2022 Ravinder jit 2602016WL015383 Ravinder jit 00354 PUNB0141300 3948 3948 Processed 23/12/2022 7376578906 Ravinder jit ()
64 HARSHA CHHINA PB-02-016-011-001/272
(CHETAN PURA) 		2602016000NRG23191220220157053 19/12/2022 mandeep kaur 2602016WL015383 mandeep kaur 00354 PUNB0141300 2820 2820 Processed 23/12/2022 7376578905 mandeep kaur ()
65 HARSHA CHHINA PB-02-016-011-001/42
(CHETAN PURA) 		2602016000NRG23191220220157057 19/12/2022 Kawaljit Kaur 2602016WL015383 Kawaljit Kaur 00354 PUNB0141300 3948 3948 Processed 23/12/2022 7376578903 Kawaljit Kaur ()
66 HARSHA CHHINA PB-02-016-027-001/231
(KANDOWALI) 		2602016000NRG23191220220157060 19/12/2022 Sumanpreet Kaur 2602016WL015384 Sumanpreet Kaur 00354 PUNB0141300 3384 3384 Processed 23/12/2022 7376578904 Sumanpreet Kaur ()
SubTotal 14100 14100
67 HARSHA CHHINA PB-02-016-004-001/16
(BAGGA KHURD) 		2602016000NRG23191220220156986 19/12/2022 SUNNY SINGH 2602016WL015377 SUNNY SINGH 00354 PUNB0158110 2820 2820 Processed 23/12/2022 7376578911 SUNNY SINGH ()
68 HARSHA CHHINA PB-02-016-004-001/42
(BAGGA KHURD) 		2602016000NRG23191220220156989 19/12/2022 SANDEEP KAUR 2602016WL015377 SANDEEP KAUR 00354 PUNB0158110 2820 2820 Processed 23/12/2022 7376578910 SANDEEP KAUR ()
69 HARSHA CHHINA PB-02-016-004-001/47
(BAGGA KHURD) 		2602016000NRG23191220220156991 19/12/2022 PARMJIT KAUR 2602016WL015377 PARMJIT KAUR 00354 PUNB0158110 2820 2820 Processed 23/12/2022 7376578912 PARMJIT KAUR ()
70 HARSHA CHHINA PB-02-016-004-001/51
(BAGGA KHURD) 		2602016000NRG23191220220156995 19/12/2022 Harpreet kaur 2602016WL015377 Harpreet kaur 00354 PUNB0158110 2820 2820 Processed 23/12/2022 7376578908 Harpreet kaur ()
71 HARSHA CHHINA PB-02-016-020-001/144
(H.C. UCHHA KILA) 		2602016000NRG23191220220157325 19/12/2022 Narinder Kaur 2602016WL015411 Narinder Kaur 00354 PUNB0158110 3948 3948 Processed 23/12/2022 7376578909 Narinder Kaur ()
72 HARSHA CHHINA PB-02-016-022-001/478
(JAGDEV KALAN) 		2602016000NRG23191220220157492 19/12/2022 heera singh 2602016WL015434 heera singh 00354 PUNB0158110 4230 4230 Processed 23/12/2022 7376578907 heera singh ()
73 HARSHA CHHINA PB-02-016-041-001/267
(MEHALANWALA) 		2602016000NRG23191220220157333 19/12/2022 Hardev Singh 2602016WL015413 Hardev Singh 00354 PUNB0158110 1974 1974 Processed 23/12/2022 7376578942 Hardev Singh ()
SubTotal 21432 21432
74 HARSHA CHHINA PB-02-016-040-001/316
(MALLU NANGAL) 		2602016000NRG23191220220157066 19/12/2022 Satnam Singh 2602016WL015385 Satnam Singh 00354 PUNB0747900 4230 4230 Processed 23/12/2022 7376578913 Satnam Singh ()
SubTotal 4230 4230
75 HARSHA CHHINA PB-02-016-001-001/479
(ADLIWALA) 		2602016000NRG23161220220155330 19/12/2022 gurpreet 2602016WL015189 gurpreet 00415 SBIN0002455 1974 1974 Processed 23/12/2022 7376578928 MRS GURPREET KAUR ()
76 HARSHA CHHINA PB-02-016-006-001/369
(BHITEWAD) 		2602016000NRG23191220220157267 19/12/2022 Nirmal kaur 2602016WL015401 Nirmal kaur 00415 SBIN0002455 3948 3948 Processed 23/12/2022 7376578930 MRS NIRMAL KAUR ()
77 HARSHA CHHINA PB-02-016-006-001/373
(BHITEWAD) 		2602016000NRG23191220220157268 19/12/2022 Salwinder Singh 2602016WL015401 Salwinder Singh 00415 SBIN0002455 3948 3948 Processed 23/12/2022 7376578929 MR SALVINDER SINGH ()
78 HARSHA CHHINA PB-02-016-006-001/373
(BHITEWAD) 		2602016000NRG23191220220157269 19/12/2022 Sukhwinder Singh 2602016WL015401 Sukhwinder Singh 00415 SBIN0002455 3948 3948 Processed 23/12/2022 7376578931 MRS SUKHWINDER KAUR ()
SubTotal 13818 13818
79 HARSHA CHHINA PB-02-016-001-001/145
(ADLIWALA) 		2602016000NRG23191220220157356 19/12/2022 Kulwinder Singh 2602016WL015417 Kulwinder Singh 00415 SBIN0050461 2820 2820 Processed 23/12/2022 7376578933 MR KULWINDER SINGH ()
80 HARSHA CHHINA PB-02-016-018-001/172
(H.C. KUKRAN WALA) 		2602016000NRG23191220220157324 19/12/2022 Bikramjit Singh 2602016WL015410 Bikramjit Singh 00415 SBIN0050461 1692 1692 Processed 23/12/2022 7376578932 MR BIKRAMJIT SINGH ()
SubTotal 4512 4512
81 HARSHA CHHINA PB-02-016-001-001/460
(ADLIWALA) 		2602016000NRG23161220220155214 19/12/2022 Varinder Singh 2602016WL015172 Varinder Singh 00415 SBIN0050471 1974 1974 Processed 23/12/2022 7376578935 MR VARINDER SINGH ()
82 HARSHA CHHINA PB-02-016-006-001/233
(BHITEWAD) 		2602016000NRG23191220220157398 19/12/2022 Butta Singh 2602016WL015422 Butta Singh 00415 SBIN0050471 3666 3666 Processed 23/12/2022 7376578936 MR BUTTA SINGH ()
83 HARSHA CHHINA PB-02-016-006-001/302
(BHITEWAD) 		2602016000NRG23191220220157371 19/12/2022 Harmandeep Singh 2602016WL015420 Harmandeep Singh 00415 SBIN0050471 3666 3666 Processed 23/12/2022 7376578937 MS HARMANDEEP SINGH ()
84 HARSHA CHHINA PB-02-016-006-001/320
(BHITEWAD) 		2602016000NRG23191220220157372 19/12/2022 Rita Kaur 2602016WL015420 Rita Kaur 00415 SBIN0050471 3666 3666 Processed 23/12/2022 7376578938 MRS RITA RITA ()
85 HARSHA CHHINA PB-02-016-006-001/330
(BHITEWAD) 		2602016000NRG23191220220157373 19/12/2022 Arash Singh 2602016WL015420 Arash Singh 00415 SBIN0050471 3666 3666 Processed 23/12/2022 7376578940 MR ARSH SINGH ()
86 HARSHA CHHINA PB-02-016-006-001/347
(BHITEWAD) 		2602016000NRG23191220220157374 19/12/2022 Ajaypal Singh 2602016WL015420 Ajaypal Singh 00415 SBIN0050471 3666 3666 Processed 23/12/2022 7376578939 MS SUMANDEEP KAUR ()
87 HARSHA CHHINA PB-02-016-025-001/298
(JHANJOTI) 		2602016000NRG23191220220157379 19/12/2022 Priya 2602016WL015420 Priya 00415 SBIN0050471 3666 3666 Processed 23/12/2022 7376578934 MR SUKHWINDER SINGH ()
SubTotal 23970 23970
Total 251826 251826

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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_191222FTO_92326 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2820
2 HARSHA CHHINA PB2602016_191222FTO_92326 Central Bank Of India CBIN0282192 OTHIAN 4794
3 HARSHA CHHINA PB2602016_191222FTO_92326 HDFC HDFC0002887 HDFC Bank Raja Sansi. 2538
4 HARSHA CHHINA PB2602016_191222FTO_92326 HDFC HDFC0009007 LASHKARI NANGAL 4230
5 HARSHA CHHINA PB2602016_191222FTO_92326 IDBI Bank IBKL0001416 BOHLIAN 2820
6 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 10716
7 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 2820
8 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 14664
9 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab & Sind Bank PSIB0021002 loharka kalan 15228
10 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab & Sind Bank PSIB0021078 RAJA SANSI 8742
11 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36942
12 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 4230
13 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3948
14 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0083900 RAJASANSI 29328
15 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0090900 VACHHOYA 4230
16 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0132300 BHALLAPIND 14100
17 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0134810 Chogawan amritsar 7614
18 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0141300 CHETANPURA 14100
19 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0158110 HARSHA CHINNA 21432
20 HARSHA CHHINA PB2602016_191222FTO_92326 Punjab National Bank PUNB0747900 GOLDEN TEMPLE COMPLEX AMRITSAR 4230
21 HARSHA CHHINA PB2602016_191222FTO_92326 State Bank of India SBIN0002455 ACC,AMRITSAR 13818
22 HARSHA CHHINA PB2602016_191222FTO_92326 State Bank of India SBIN0050461 HARSHA CHHINA 4512
23 HARSHA CHHINA PB2602016_191222FTO_92326 State Bank of India SBIN0050471 JHAN JHOTI 23970

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