Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:41:15 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_230522FTO_10140
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-02-002-098-002/162
(NEPAL) 		2602016000NRG23230520220009094 23/05/2022 satwant kaur 2602016WL000957 satwant kaur 00045 BARB0DBAJNA 3948 3948 Processed 26/05/2022 1586592878 satwantkaur ()
2 HARSHA CHHINA PB-02-002-098-002/221
(NEPAL) 		2602016000NRG23230520220009100 23/05/2022 Rani 2602016WL000957 Rani 00045 BARB0DBAJNA 3948 3948 Processed 26/05/2022 1586592914 Rani ()
3 HARSHA CHHINA PB-02-002-098-002/230
(NEPAL) 		2602016000NRG23230520220009103 23/05/2022 Tita 2602016WL000957 Tita 00045 BARB0DBAJNA 3948 3948 Processed 26/05/2022 1586592915 Tita ()
4 HARSHA CHHINA PB-02-002-098-002/255
(NEPAL) 		2602016000NRG23230520220009108 23/05/2022 Jagtar Singh 2602016WL000957 Jagtar Singh 00045 BARB0DBAJNA 3948 3948 Processed 26/05/2022 1586592916 JagtarSingh ()
SubTotal 15792 15792
5 HARSHA CHHINA PB-02-002-098-002/219
(NEPAL) 		2602016000NRG23230520220009099 23/05/2022 Ninder 2602016WL000957 Ninder 00078 CNRB0003145 3948 3948 Processed 26/05/2022 1586592918 Ninder ()
6 HARSHA CHHINA PB-02-002-098-002/249
(NEPAL) 		2602016000NRG23230520220009107 23/05/2022 Priya 2602016WL000957 Priya 00078 CNRB0003145 3948 3948 Processed 26/05/2022 1586592919 Priya ()
SubTotal 7896 7896
7 HARSHA CHHINA PB-02-016-061-001/260
(UMARPURA) 		2602016000NRG23230520220009123 23/05/2022 Lakhwinder Singh 2602016WL000959 Lakhwinder Singh 00089 CBIN0282192 3948 3948 Processed 26/05/2022 1586592917 LakhwinderSingh ()
SubTotal 3948 3948
8 HARSHA CHHINA PB-02-002-098-002/121
(NEPAL) 		2602016000NRG23230520220009090 23/05/2022 Balwinder Kaur 2602016WL000957 Balwinder Kaur 00165 IBKL0000918 3948 3948 Processed 26/05/2022 1586592920 BalwinderKaur ()
SubTotal 3948 3948
9 HARSHA CHHINA PB-02-001-062-001/37
(ISSAPUR) 		2602016000NRG23230520220009116 23/05/2022 Surjeet singh 2602016WL000959 Surjeet singh 00165 IBKL0001416 3948 3948 Processed 26/05/2022 1586592921 Surjeetsingh ()
10 HARSHA CHHINA PB-02-002-098-002/154
(NEPAL) 		2602016000NRG23230520220009092 23/05/2022 kawalpreet kaur 2602016WL000957 kawalpreet kaur 00165 IBKL0001416 3948 3948 Processed 26/05/2022 1586592922 kawalpreetkaur ()
SubTotal 7896 7896
11 HARSHA CHHINA PB-02-002-093-001/151
(MOTLA) 		2602002000NRG23230520220008800 23/05/2022 Raj 2602002WL000928 Raj 00349 PSIB0000595 1692 1692 Processed 26/05/2022 1586592923 Raj ()
12 HARSHA CHHINA PB-02-002-093-001/207
(MOTLA) 		2602002000NRG23230520220008807 23/05/2022 Neejira 2602002WL000928 Neejira 00349 PSIB0000595 1974 1974 Processed 26/05/2022 1586592924 Neejira ()
SubTotal 3666 3666
13 HARSHA CHHINA PB-02-002-098-002/123
(NEPAL) 		2602016000NRG23230520220009091 23/05/2022 Soniya 2602016WL000957 Soniya 00349 PSIB0020977 3948 3948 Processed 26/05/2022 1586592926 Soniya ()
14 HARSHA CHHINA PB-02-002-098-002/268
(NEPAL) 		2602016000NRG23230520220009119 23/05/2022 Baljinder Singh 2602016WL000959 Baljinder Singh 00349 PSIB0020977 3948 3948 Processed 26/05/2022 1586592925 BaljinderSingh ()
SubTotal 7896 7896
15 HARSHA CHHINA PB-02-016-001-001/139
(ADLIWALA) 		2602016000NRG23230520220009109 23/05/2022 Joginder Singh 2602016WL000958 Joginder Singh 00349 PSIB0021078 3384 3384 Processed 26/05/2022 1586592927 JoginderSingh ()
16 HARSHA CHHINA PB-02-016-001-001/373
(ADLIWALA) 		2602016000NRG23230520220008882 23/05/2022 Jaswinder Kaur 2602016WL000938 Jaswinder Kaur 00349 PSIB0021078 1974 1974 Processed 26/05/2022 1586592928 JaswinderKaur ()
SubTotal 5358 5358
17 HARSHA CHHINA PB-02-002-093-001/113
(MOTLA) 		2602002000NRG23230520220008795 23/05/2022 Raj 2602002WL000928 Raj 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1586592930 Raj ()
18 HARSHA CHHINA PB-02-002-093-001/134
(MOTLA) 		2602002000NRG23230520220008799 23/05/2022 Sham Singh 2602002WL000928 Sham Singh 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1586592929 ShamSingh ()
19 HARSHA CHHINA PB-02-002-093-001/152
(MOTLA) 		2602002000NRG23230520220008801 23/05/2022 Malook Masih 2602002WL000928 Malook Masih 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1586592937 MalookMasih ()
20 HARSHA CHHINA PB-02-002-093-001/154
(MOTLA) 		2602002000NRG23230520220008802 23/05/2022 Manjit Kaur 2602002WL000928 Manjit Kaur 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1586592940 ManjitKaur ()
21 HARSHA CHHINA PB-02-002-093-001/170
(MOTLA) 		2602002000NRG23230520220008803 23/05/2022 POOJA 2602002WL000928 POOJA 00349 PSIB0021206 564 564 Processed 26/05/2022 1586592944 POOJA ()
22 HARSHA CHHINA PB-02-002-093-001/176
(MOTLA) 		2602002000NRG23230520220008804 23/05/2022 KULWINDER 2602002WL000928 KULWINDER 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1586592938 KULWINDER ()
23 HARSHA CHHINA PB-02-002-093-001/188
(MOTLA) 		2602002000NRG23230520220008805 23/05/2022 Raj Kaur 2602002WL000928 Raj Kaur 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1586592931 RajKaur ()
24 HARSHA CHHINA PB-02-002-093-001/197
(MOTLA) 		2602002000NRG23230520220008806 23/05/2022 Dilbagh Masih 2602002WL000928 Dilbagh Masih 00349 PSIB0021206 1974 1974 Processed 26/05/2022 1586592939 DilbaghMasih ()
25 HARSHA CHHINA PB-02-002-093-001/212
(MOTLA) 		2602002000NRG23230520220008808 23/05/2022 binder 2602002WL000928 binder 00349 PSIB0021206 1128 1128 Processed 26/05/2022 1586592943 binder ()
26 HARSHA CHHINA PB-02-002-098-002/165
(NEPAL) 		2602016000NRG23230520220009096 23/05/2022 kulwant kaur 2602016WL000957 kulwant kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592941 kulwantkaur ()
27 HARSHA CHHINA PB-02-002-098-002/166
(NEPAL) 		2602016000NRG23230520220009097 23/05/2022 veero 2602016WL000957 veero 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592942 veero ()
28 HARSHA CHHINA PB-02-002-098-002/184
(NEPAL) 		2602016000NRG23230520220009098 23/05/2022 rajwinder kaur 2602016WL000957 rajwinder kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592935 rajwinderkaur ()
29 HARSHA CHHINA PB-02-002-098-002/224
(NEPAL) 		2602016000NRG23230520220009101 23/05/2022 Palwinder kaur 2602016WL000957 Palwinder kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592933 Palwinderkaur ()
30 HARSHA CHHINA PB-02-002-098-002/225
(NEPAL) 		2602016000NRG23230520220009102 23/05/2022 SARBJIT KAUR 2602016WL000957 SARBJIT KAUR 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592932 SARBJITKAUR ()
31 HARSHA CHHINA PB-02-002-098-002/232
(NEPAL) 		2602016000NRG23230520220009104 23/05/2022 Ranjit Kaur 2602016WL000957 Ranjit Kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592934 RanjitKaur ()
32 HARSHA CHHINA PB-02-002-098-002/244
(NEPAL) 		2602016000NRG23230520220009106 23/05/2022 Parween Kaur 2602016WL000957 Parween Kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592936 ParweenKaur ()
33 HARSHA CHHINA PB-02-002-098-002/279
(NEPAL) 		2602016000NRG23230520220009120 23/05/2022 Palwinder Kaur 2602016WL000959 Palwinder Kaur 00349 PSIB0021206 3948 3948 Processed 26/05/2022 1586592945 PalwinderKaur ()
SubTotal 47094 47094
34 HARSHA CHHINA PB-02-002-093-001/116
(MOTLA) 		2602002000NRG23230520220008796 23/05/2022 Jaspal Masih 2602002WL000928 Jaspal Masih 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592900 JaspalMasih ()
35 HARSHA CHHINA PB-02-002-093-001/238
(MOTLA) 		2602002000NRG23230520220008809 23/05/2022 Balkar Singh 2602002WL000928 Balkar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592899 BalkarSingh ()
36 HARSHA CHHINA PB-02-002-098-002/291
(NEPAL) 		2602016000NRG23230520220009121 23/05/2022 Neelam 2602016WL000959 Neelam 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586592898 Neelam ()
37 HARSHA CHHINA PB-02-016-006-001/216
(BHITEWAD) 		2602016000NRG23230520220008813 23/05/2022 Sarabjit Kaur 2602016WL000929 Sarabjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592897 SarabjitKaur ()
38 HARSHA CHHINA PB-02-016-006-001/322
(BHITEWAD) 		2602016000NRG23230520220008816 23/05/2022 Kulwinder Kaur 2602016WL000929 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592910 KulwinderKaur ()
39 HARSHA CHHINA PB-02-016-041-001/174
(MEHALANWALA) 		2602016000NRG23230520220008756 23/05/2022 Jagtar Singh 2602016WL000926 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592896 JagtarSingh ()
40 HARSHA CHHINA PB-02-016-041-001/283
(MEHALANWALA) 		2602016000NRG23230520220008759 23/05/2022 Mamta 2602016WL000926 Mamta 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592893 Mamta ()
41 HARSHA CHHINA PB-02-016-041-001/285
(MEHALANWALA) 		2602016000NRG23230520220008760 23/05/2022 Harjinder Singh 2602016WL000926 Harjinder Singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592894 HarjinderSingh ()
42 HARSHA CHHINA PB-02-016-041-001/38
(MEHALANWALA) 		2602016000NRG23230520220008761 23/05/2022 RAJ KAUR 2602016WL000926 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586592895 RAJKAUR ()
43 HARSHA CHHINA PB-02-016-061-001/270
(UMARPURA) 		2602016000NRG23230520220009124 23/05/2022 sandeep Kaur 2602016WL000959 sandeep Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586592892 sandeepKaur ()
44 HARSHA CHHINA PB-02-016-061-001/272
(UMARPURA) 		2602016000NRG23230520220009125 23/05/2022 Shalo 2602016WL000959 Shalo 00352 PUNB0PGB003 3948 3948 Processed 26/05/2022 1586592911 Shalo ()
SubTotal 27636 27636
45 HARSHA CHHINA PB-02-002-093-001/119
(MOTLA) 		2602002000NRG23230520220008797 23/05/2022 Ninder 2602002WL000928 Ninder 00354 PUNB0050500 564 564 Processed 27/05/2022 1586592877 Ninder ()
46 HARSHA CHHINA PB-02-002-093-001/61
(MOTLA) 		2602002000NRG23230520220008810 23/05/2022 Soniya 2602002WL000928 Soniya 00354 PUNB0050500 1974 1974 Processed 27/05/2022 1586592879 Soniya ()
SubTotal 2538 2538
47 HARSHA CHHINA PB-02-016-001-001/311
(ADLIWALA) 		2602016000NRG23230520220008881 23/05/2022 Sarabjit 2602016WL000938 Sarabjit 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586592880 Sarabjit ()
48 HARSHA CHHINA PB-02-016-001-001/371
(ADLIWALA) 		2602016000NRG23230520220009110 23/05/2022 Narinder Singh 2602016WL000958 Narinder Singh 00354 PUNB0083900 3384 3384 Processed 27/05/2022 1586592881 NarinderSingh ()
49 HARSHA CHHINA PB-02-016-041-001/65
(MEHALANWALA) 		2602016000NRG23230520220008763 23/05/2022 BALWINDER SINGH 2602016WL000926 BALWINDER SINGH 00354 PUNB0083900 1974 1974 Processed 27/05/2022 1586592882 BALWINDERSINGH ()
SubTotal 7332 7332
50 HARSHA CHHINA PB-02-002-098-002/159
(NEPAL) 		2602016000NRG23230520220009093 23/05/2022 mandeep kaur 2602016WL000957 mandeep kaur 00354 PUNB0128910 3948 3948 Processed 27/05/2022 1586592884 mandeepkaur ()
51 HARSHA CHHINA PB-02-002-098-002/242
(NEPAL) 		2602016000NRG23230520220009105 23/05/2022 Amarpal Kaur 2602016WL000957 Amarpal Kaur 00354 PUNB0128910 3948 3948 Processed 27/05/2022 1586592883 AmarpalKaur ()
SubTotal 7896 7896
52 HARSHA CHHINA PB-02-016-001-001/433
(ADLIWALA) 		2602016000NRG23230520220008883 23/05/2022 Pooja 2602016WL000938 Pooja 00354 PUNB0132300 1974 1974 Processed 27/05/2022 1586592885 Pooja ()
53 HARSHA CHHINA PB-02-016-041-001/42
(MEHALANWALA) 		2602016000NRG23230520220008751 23/05/2022 Munish Sharma 2602016WL000925 Munish Sharma 00354 PUNB0132300 1974 1974 Processed 27/05/2022 1586592886 MunishSharma ()
SubTotal 3948 3948
54 HARSHA CHHINA PB-02-016-011-001/202
(CHETAN PURA) 		2602016000NRG23230520220008819 23/05/2022 harpreet kaur 2602016WL000930 harpreet kaur 00354 PUNB0141300 1974 1974 Processed 27/05/2022 1586592887 harpreetkaur ()
55 HARSHA CHHINA PB-02-016-057-001/101
(SANTU NANGAL) 		2602016000NRG23190520220008147 23/05/2022 Mukhtair Singh 2602016WL000873 Mukhtair Singh 00354 PUNB0141300 1974 1974 Processed 27/05/2022 1586592888 MukhtairSingh ()
56 HARSHA CHHINA PB-02-016-057-001/6
(SANTU NANGAL) 		2602016000NRG23230520220009114 23/05/2022 SARABJIT SINGH 2602016WL000958 SARABJIT SINGH 00354 PUNB0141300 3384 3384 Processed 27/05/2022 1586592889 SARABJITSINGH ()
SubTotal 7332 7332
57 HARSHA CHHINA PB-02-016-041-001/126
(MEHALANWALA) 		2602016000NRG23230520220008752 23/05/2022 Tari 2602016WL000926 Tari 00354 PUNB0158110 1974 1974 Processed 27/05/2022 1586592890 Tari ()
58 HARSHA CHHINA PB-02-016-041-001/151
(MEHALANWALA) 		2602016000NRG23230520220008755 23/05/2022 Balwinder Singh 2602016WL000926 Balwinder Singh 00354 PUNB0158110 1974 1974 Processed 27/05/2022 1586592912 BalwinderSingh ()
SubTotal 3948 3948
59 HARSHA CHHINA PB-02-016-006-001/311
(BHITEWAD) 		2602016000NRG23230520220008815 23/05/2022 JEETO 2602016WL000929 JEETO 00354 PUNB0637900 1974 1974 Processed 27/05/2022 1586592891 JEETO ()
SubTotal 1974 1974
60 HARSHA CHHINA PB-02-002-098-002/164
(NEPAL) 		2602016000NRG23230520220009095 23/05/2022 toshi 2602016WL000957 toshi 00415 SBIN0001259 3948 3948 Processed 26/05/2022 1586592901 MRS TOSHI TOSHI ()
61 HARSHA CHHINA PB-02-002-098-002/261
(NEPAL) 		2602016000NRG23230520220009118 23/05/2022 Palwinder kaur 2602016WL000959 Palwinder kaur 00415 SBIN0001259 3948 3948 Processed 26/05/2022 1586592902 MRS PALWINDER KAUR ()
SubTotal 7896 7896
62 HARSHA CHHINA PB-02-016-011-001/239
(CHETAN PURA) 		2602016000NRG23230520220008820 23/05/2022 Sarbjit Kaur 2602016WL000930 Sarbjit Kaur 00415 SBIN0001287 1974 1974 Processed 26/05/2022 1586592909 MRS SARBJIT KAUR ()
SubTotal 1974 1974
63 HARSHA CHHINA PB-02-016-044-001/259
(NANGAL TOLA) 		2602016000NRG23230520220008885 23/05/2022 Baldev singh 2602016WL000940 Baldev singh 00415 SBIN0018149 4230 4230 Processed 26/05/2022 1586592903 MR BALDEV SINGH ()
SubTotal 4230 4230
64 HARSHA CHHINA PB-02-016-019-001/175
(H.C. SABAZPUR) 		2602016000NRG23230520220008884 23/05/2022 BALWINDER SINGH 2602016WL000939 BALWINDER SINGH 00415 SBIN0050461 4230 4230 Processed 26/05/2022 1586592904 MR BALWINDER SINGH ()
65 HARSHA CHHINA PB-02-016-041-001/208
(MEHALANWALA) 		2602016000NRG23230520220008757 23/05/2022 JAGIR SINGH 2602016WL000926 JAGIR SINGH 00415 SBIN0050461 1974 1974 Processed 26/05/2022 1586592905 MR JAGIR SINGH ()
SubTotal 6204 6204
66 HARSHA CHHINA PB-02-016-006-001/108
(BHITEWAD) 		2602016000NRG23230520220008811 23/05/2022 Jinder Kaur 2602016WL000929 Jinder Kaur 00415 SBIN0050471 1974 1974 Processed 26/05/2022 1586592907 MRS JINDER KAUR ()
67 HARSHA CHHINA PB-02-016-006-001/193
(BHITEWAD) 		2602016000NRG23230520220008812 23/05/2022 Kawaljit Kaur 2602016WL000929 Kawaljit Kaur 00415 SBIN0050471 1974 1974 Processed 26/05/2022 1586592906 MISS KANWALJIT KAUR ()
68 HARSHA CHHINA PB-02-016-006-001/8
(BHITEWAD) 		2602016000NRG23230520220008817 23/05/2022 MANJIT KAUR 2602016WL000929 MANJIT KAUR 00415 SBIN0050471 1974 1974 Processed 26/05/2022 1586592908 MRS MANJEET KAUR ()
SubTotal 5922 5922
69 HARSHA CHHINA PB-02-016-006-001/265
(BHITEWAD) 		2602016000NRG23230520220008814 23/05/2022 GURPREET SINGH 2602016WL000929 GURPREET SINGH 00415 SBIN0050864 1974 1974 Processed 26/05/2022 1586592913 MR GURPREET SINGH ()
SubTotal 1974 1974
Total 194298 194298

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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_230522FTO_10140 Bank of Baroda BARB0DBAJNA AJNALA 15792
2 HARSHA CHHINA PB2602016_230522FTO_10140 Canara Bank CNRB0003145 AJNALA 7896
3 HARSHA CHHINA PB2602016_230522FTO_10140 Central Bank Of India CBIN0282192 OTHIAN 3948
4 HARSHA CHHINA PB2602016_230522FTO_10140 IDBI Bank IBKL0000918 AJNALA 3948
5 HARSHA CHHINA PB2602016_230522FTO_10140 IDBI Bank IBKL0001416 BOHLIAN 7896
6 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3666
7 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab & Sind Bank PSIB0020977 AJNALA 7896
8 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab & Sind Bank PSIB0021078 RAJA SANSI 5358
9 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 47094
10 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27636
11 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab National Bank PUNB0050500 AJNALA 2538
12 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab National Bank PUNB0083900 RAJASANSI 7332
13 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab National Bank PUNB0128910 Ajnala 7896
14 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab National Bank PUNB0132300 BHALLAPIND 3948
15 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab National Bank PUNB0141300 CHETANPURA 7332
16 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab National Bank PUNB0158110 HARSHA CHINNA 3948
17 HARSHA CHHINA PB2602016_230522FTO_10140 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1974
18 HARSHA CHHINA PB2602016_230522FTO_10140 State Bank of India SBIN0001259 AJNALA 7896
19 HARSHA CHHINA PB2602016_230522FTO_10140 State Bank of India SBIN0001287 MAJITHA 1974
20 HARSHA CHHINA PB2602016_230522FTO_10140 State Bank of India SBIN0018149 BASANT AVENUE, AMRITSAR 4230
21 HARSHA CHHINA PB2602016_230522FTO_10140 State Bank of India SBIN0050461 HARSHA CHHINA 6204
22 HARSHA CHHINA PB2602016_230522FTO_10140 State Bank of India SBIN0050471 JHAN JHOTI 5922
23 HARSHA CHHINA PB2602016_230522FTO_10140 State Bank of India SBIN0050864 AMRITSAR CIVIL LINES 1974

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