Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:35:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090922FTO_52870
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 CHOGAWAN-2 PB-02-002-129-001/181
(VENIEKE) 		2602002000NRG23090920220082295 09/09/2022 MAKHTAR SINGH 2602002WL007530 MAKHTAR SINGH 00032 UTIB0002450 282 282 Processed 21/10/2022 5871920983 MAKHTAR SINGH ()
SubTotal 282 282
2 CHOGAWAN-2 PB-02-002-129-001/191
(VENIEKE) 		2602002000NRG23090920220082297 09/09/2022 SARABJIT KAUR 2602002WL007530 SARABJIT KAUR 00152 HDFC0002881 282 282 Processed 21/10/2022 5871920931 SARABJIT KAUR ()
SubTotal 282 282
3 CHOGAWAN-2 PB-02-002-129-001/100
(VENIEKE) 		2602002000NRG23090920220082284 09/09/2022 RAJ KAUR 2602002WL007530 RAJ KAUR 00168 ICIC0003802 282 282 Processed 21/10/2022 5871920932 RAJ KAUR ()
SubTotal 282 282
4 CHOGAWAN-2 PB-02-002-065-001/59
(KHIALA KHURD) 		2602002000NRG23090920220082351 09/09/2022 KANWALJIT KAUR 2602002WL007533 KANWALJIT KAUR 00349 PSIB0000058 282 282 Processed 21/10/2022 5871920999 KANWALJIT KAUR ()
SubTotal 282 282
5 CHOGAWAN-2 PB-02-002-021-001/101
(BOPARAI KALAN) 		2602002000NRG23090920220082328 09/09/2022 KULWINDER KAUR 2602002WL007532 KULWINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920989 KULWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-021-001/110
(BOPARAI KALAN) 		2602002000NRG23090920220082330 09/09/2022 DALBEER KAUR 2602002WL007532 DALBEER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920990 DALBEER KAUR ()
7 CHOGAWAN-2 PB-02-002-021-001/134
(BOPARAI KALAN) 		2602002000NRG23090920220082334 09/09/2022 JAGEER KAUR 2602002WL007532 JAGEER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920991 JAGEER KAUR ()
8 CHOGAWAN-2 PB-02-002-021-001/142
(BOPARAI KALAN) 		2602002000NRG23090920220082336 09/09/2022 KASHMEER KAUR 2602002WL007532 KASHMEER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920996 KASHMEER KAUR ()
9 CHOGAWAN-2 PB-02-002-065-001/100
(KHIALA KHURD) 		2602002000NRG23090920220082338 09/09/2022 PARAMJIT KAUR 2602002WL007533 PARAMJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920954 PARAMJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-065-001/101
(KHIALA KHURD) 		2602002000NRG23090920220082339 09/09/2022 RUPINDER KAUR 2602002WL007533 RUPINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920934 RUPINDER KAUR ()
11 CHOGAWAN-2 PB-02-002-065-001/102
(KHIALA KHURD) 		2602002000NRG23090920220082340 09/09/2022 SURJIT KAUR 2602002WL007533 SURJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920957 SURJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-065-001/103
(KHIALA KHURD) 		2602002000NRG23090920220082341 09/09/2022 RANJIT KAUR 2602002WL007533 RANJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920952 RANJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-065-001/105
(KHIALA KHURD) 		2602002000NRG23090920220082342 09/09/2022 JOYTI 2602002WL007533 JOYTI 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920936 JOYTI ()
14 CHOGAWAN-2 PB-02-002-065-001/106
(KHIALA KHURD) 		2602002000NRG23090920220082343 09/09/2022 KARAMJIT KAUR 2602002WL007533 KARAMJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920953 KARAMJIT KAUR ()
15 CHOGAWAN-2 PB-02-002-065-001/107
(KHIALA KHURD) 		2602002000NRG23090920220082344 09/09/2022 ROOP KAUR 2602002WL007533 ROOP KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920961 ROOP KAUR ()
16 CHOGAWAN-2 PB-02-002-065-001/108
(KHIALA KHURD) 		2602002000NRG23090920220082345 09/09/2022 SARBJIT KAUR 2602002WL007533 SARBJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920947 SARBJIT KAUR ()
17 CHOGAWAN-2 PB-02-002-065-001/109
(KHIALA KHURD) 		2602002000NRG23090920220082346 09/09/2022 SANDEEP KAUR 2602002WL007533 SANDEEP KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920939 SANDEEP KAUR ()
18 CHOGAWAN-2 PB-02-002-065-001/30
(KHIALA KHURD) 		2602002000NRG23090920220082347 09/09/2022 SUKHJIT KAUR 2602002WL007533 SUKHJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920943 SUKHJIT KAUR ()
19 CHOGAWAN-2 PB-02-002-065-001/47
(KHIALA KHURD) 		2602002000NRG23090920220082349 09/09/2022 KAWALJEET KAUR 2602002WL007533 KAWALJEET KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920997 KAWALJEET KAUR ()
20 CHOGAWAN-2 PB-02-002-065-001/58
(KHIALA KHURD) 		2602002000NRG23090920220082350 09/09/2022 KAWALJIT KAUR 2602002WL007533 KAWALJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920998 KAWALJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-065-001/60
(KHIALA KHURD) 		2602002000NRG23090920220082352 09/09/2022 SAVINDER KAUR 2602002WL007533 SAVINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920948 SAVINDER KAUR ()
22 CHOGAWAN-2 PB-02-002-065-001/62
(KHIALA KHURD) 		2602002000NRG23090920220082353 09/09/2022 SUKHWINDER KAUR 2602002WL007533 SUKHWINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920942 SUKHWINDER KAUR ()
23 CHOGAWAN-2 PB-02-002-065-001/73
(KHIALA KHURD) 		2602002000NRG23090920220082354 09/09/2022 KARAMJEET KAUR 2602002WL007533 KARAMJEET KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920935 KARAMJEET KAUR ()
24 CHOGAWAN-2 PB-02-002-065-001/75
(KHIALA KHURD) 		2602002000NRG23090920220082355 09/09/2022 SARABJIT KAUR 2602002WL007533 SARABJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920930 SARABJIT KAUR ()
25 CHOGAWAN-2 PB-02-002-065-001/76
(KHIALA KHURD) 		2602002000NRG23090920220082356 09/09/2022 SURINDER KAUR 2602002WL007533 SURINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920933 SURINDER KAUR ()
26 CHOGAWAN-2 PB-02-002-071-001/113
(KOTLA DOOM) 		2602002000NRG23090920220082303 09/09/2022 SAWINDER KAUR 2602002WL007531 SAWINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920994 SAWINDER KAUR ()
27 CHOGAWAN-2 PB-02-002-071-001/123
(KOTLA DOOM) 		2602002000NRG23090920220082304 09/09/2022 PARMJIT KAUR 2602002WL007531 PARMJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920937 PARMJIT KAUR ()
28 CHOGAWAN-2 PB-02-002-071-001/124
(KOTLA DOOM) 		2602002000NRG23090920220082305 09/09/2022 SHARANJIT KAUR 2602002WL007531 SHARANJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920941 SHARANJIT KAUR ()
29 CHOGAWAN-2 PB-02-002-071-001/128
(KOTLA DOOM) 		2602002000NRG23090920220082309 09/09/2022 JASBIR KAUR 2602002WL007531 JASBIR KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920945 JASBIR KAUR ()
30 CHOGAWAN-2 PB-02-002-071-001/130
(KOTLA DOOM) 		2602002000NRG23090920220082310 09/09/2022 RAVINDER SINGH 2602002WL007531 RAVINDER SINGH 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920946 RAVINDER SINGH ()
31 CHOGAWAN-2 PB-02-002-071-001/140
(KOTLA DOOM) 		2602002000NRG23090920220082311 09/09/2022 SADDI KAUR 2602002WL007531 SADDI KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920995 SADDI KAUR ()
32 CHOGAWAN-2 PB-02-002-071-001/144
(KOTLA DOOM) 		2602002000NRG23090920220082312 09/09/2022 SUKHWINDER KAUR 2602002WL007531 SUKHWINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920938 SUKHWINDER KAUR ()
33 CHOGAWAN-2 PB-02-002-071-001/147
(KOTLA DOOM) 		2602002000NRG23090920220082313 09/09/2022 DALBIR KAUR 2602002WL007531 DALBIR KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920944 DALBIR KAUR ()
34 CHOGAWAN-2 PB-02-002-071-001/151
(KOTLA DOOM) 		2602002000NRG23090920220082314 09/09/2022 PARAMJEET KAUR 2602002WL007531 PARAMJEET KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920992 PARAMJEET KAUR ()
35 CHOGAWAN-2 PB-02-002-071-001/157
(KOTLA DOOM) 		2602002000NRG23090920220082316 09/09/2022 RAJ KAUR 2602002WL007531 RAJ KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920950 RAJ KAUR ()
36 CHOGAWAN-2 PB-02-002-071-001/162
(KOTLA DOOM) 		2602002000NRG23090920220082317 09/09/2022 SARBJIT KAUR 2602002WL007531 SARBJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920956 SARBJIT KAUR ()
37 CHOGAWAN-2 PB-02-002-071-001/185
(KOTLA DOOM) 		2602002000NRG23090920220082319 09/09/2022 RANJIT KAUR 2602002WL007531 RANJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920958 RANJIT KAUR ()
38 CHOGAWAN-2 PB-02-002-071-001/187
(KOTLA DOOM) 		2602002000NRG23090920220082320 09/09/2022 NIRMAL KAUR 2602002WL007531 NIRMAL KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920955 NIRMAL KAUR ()
39 CHOGAWAN-2 PB-02-002-071-001/193
(KOTLA DOOM) 		2602002000NRG23090920220082321 09/09/2022 KINDER KAUR 2602002WL007531 KINDER KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920960 KINDER KAUR ()
40 CHOGAWAN-2 PB-02-002-071-001/43
(KOTLA DOOM) 		2602002000NRG23090920220082322 09/09/2022 SANDEEP KAUR 2602002WL007531 SANDEEP KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920940 SANDEEP KAUR ()
41 CHOGAWAN-2 PB-02-002-071-001/65
(KOTLA DOOM) 		2602002000NRG23090920220082324 09/09/2022 PARMJIT KAUR 2602002WL007531 PARMJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920959 PARMJIT KAUR ()
42 CHOGAWAN-2 PB-02-002-071-001/84
(KOTLA DOOM) 		2602002000NRG23090920220082325 09/09/2022 PARAMJIT KAUR 2602002WL007531 PARAMJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920949 PARAMJIT KAUR ()
43 CHOGAWAN-2 PB-02-002-071-001/86
(KOTLA DOOM) 		2602002000NRG23090920220082326 09/09/2022 RAWEL SINGH 2602002WL007531 RAWEL SINGH 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920993 RAWEL SINGH ()
44 CHOGAWAN-2 PB-02-002-071-001/88
(KOTLA DOOM) 		2602002000NRG23090920220082327 09/09/2022 MANJIT KAUR 2602002WL007531 MANJIT KAUR 00349 PSIB0000583 282 282 Processed 21/10/2022 5871920951 MANJIT KAUR ()
SubTotal 11280 11280
45 CHOGAWAN-2 PB-02-002-129-001/189
(VENIEKE) 		2602002000NRG23090920220082296 09/09/2022 PARMINDER SINGH 2602002WL007530 PARMINDER SINGH 00349 PSIB0021077 282 282 Processed 21/10/2022 5871920962 PARMINDER SINGH ()
SubTotal 282 282
46 CHOGAWAN-2 PB-02-002-071-001/127
(KOTLA DOOM) 		2602002000NRG23090920220082308 09/09/2022 MANJIT KAUR 2602002WL007531 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871920986 MANJIT KAUR ()
47 CHOGAWAN-2 PB-02-002-071-001/52
(KOTLA DOOM) 		2602002000NRG23090920220082323 09/09/2022 MANJIT KAUR 2602002WL007531 MANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871920971 MANJIT KAUR ()
SubTotal 564 564
48 CHOGAWAN-2 PB-02-002-021-001/105
(BOPARAI KALAN) 		2602002000NRG23090920220082329 09/09/2022 SUKHWINDER KAUR 2602002WL007532 SUKHWINDER KAUR 00354 PUNB0073200 282 282 Processed 21/10/2022 5871920963 SUKHWINDER KAUR ()
49 CHOGAWAN-2 PB-02-002-021-001/126
(BOPARAI KALAN) 		2602002000NRG23090920220082332 09/09/2022 NINDER KAUR 2602002WL007532 NINDER KAUR 00354 PUNB0073200 282 282 Processed 21/10/2022 5871920964 NINDER KAUR ()
50 CHOGAWAN-2 PB-02-002-021-001/136
(BOPARAI KALAN) 		2602002000NRG23090920220082335 09/09/2022 KAWALJIT KAUR 2602002WL007532 KAWALJIT KAUR 00354 PUNB0073200 282 282 Processed 21/10/2022 5871920966 KAWALJIT KAUR ()
51 CHOGAWAN-2 PB-02-002-021-001/156
(BOPARAI KALAN) 		2602002000NRG23090920220082337 09/09/2022 DARSHAN KAUR 2602002WL007532 DARSHAN KAUR 00354 PUNB0073200 282 282 Processed 21/10/2022 5871920965 DARSHAN KAUR ()
SubTotal 1128 1128
52 CHOGAWAN-2 PB-02-002-065-001/38
(KHIALA KHURD) 		2602002000NRG23090920220082348 09/09/2022 SURATA SINGH 2602002WL007533 SURATA SINGH 00354 PUNB0134810 282 282 Processed 21/10/2022 5871920970 SURATA SINGH ()
53 CHOGAWAN-2 PB-02-002-071-001/108
(KOTLA DOOM) 		2602002000NRG23090920220082302 09/09/2022 HARJIT KAUR 2602002WL007531 HARJIT KAUR 00354 PUNB0134810 282 282 Processed 21/10/2022 5871920987 HARJIT KAUR ()
54 CHOGAWAN-2 PB-02-002-071-001/125
(KOTLA DOOM) 		2602002000NRG23090920220082306 09/09/2022 PARAMJIT KAUR 2602002WL007531 PARAMJIT KAUR 00354 PUNB0134810 282 282 Processed 21/10/2022 5871920967 PARAMJIT KAUR ()
55 CHOGAWAN-2 PB-02-002-071-001/154
(KOTLA DOOM) 		2602002000NRG23090920220082315 09/09/2022 RANJIT KAUR 2602002WL007531 RANJIT KAUR 00354 PUNB0134810 282 282 Processed 21/10/2022 5871920968 RANJIT KAUR ()
56 CHOGAWAN-2 PB-02-002-129-001/208
(VENIEKE) 		2602002000NRG23090920220082301 09/09/2022 MUKHTAR SINGH 2602002WL007530 MUKHTAR SINGH 00354 PUNB0134810 282 282 Processed 21/10/2022 5871920988 MUKHTAR SINGH ()
SubTotal 1410 1410
57 CHOGAWAN-2 PB-02-002-071-001/126
(KOTLA DOOM) 		2602002000NRG23090920220082307 09/09/2022 RANI KAUR 2602002WL007531 RANI KAUR 00415 SBIN0005706 282 282 Processed 21/10/2022 5871920972 MRS RANI ()
SubTotal 282 282
58 CHOGAWAN-2 PB-02-002-129-001/130
(VENIEKE) 		2602002000NRG23090920220082285 09/09/2022 SANDEEP KAUR 2602002WL007530 SANDEEP KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920982 MS SANDEEP KAUR ()
59 CHOGAWAN-2 PB-02-002-129-001/133
(VENIEKE) 		2602002000NRG23090920220082286 09/09/2022 JAGIRO KAUR 2602002WL007530 JAGIRO KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920979 MRS JAGIRO KAUR ()
60 CHOGAWAN-2 PB-02-002-129-001/144
(VENIEKE) 		2602002000NRG23090920220082287 09/09/2022 SUMAN KAUR 2602002WL007530 SUMAN KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920975 MS SUMAN KAUR ()
61 CHOGAWAN-2 PB-02-002-129-001/145
(VENIEKE) 		2602002000NRG23090920220082288 09/09/2022 PARAMJIT KAUR 2602002WL007530 PARAMJIT KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920977 MRS PARAMJIT KAUR ()
62 CHOGAWAN-2 PB-02-002-129-001/153
(VENIEKE) 		2602002000NRG23090920220082289 09/09/2022 SANDEEP KAUR 2602002WL007530 SANDEEP KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920984 MRS SANDEEP KAUR ()
63 CHOGAWAN-2 PB-02-002-129-001/160
(VENIEKE) 		2602002000NRG23090920220082290 09/09/2022 BALJIT KAUR 2602002WL007530 BALJIT KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920969 MS BALJIT KAUR ()
64 CHOGAWAN-2 PB-02-002-129-001/161
(VENIEKE) 		2602002000NRG23090920220082291 09/09/2022 BEVI KAUR 2602002WL007530 BEVI KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920973 MS BEVI KAUR ()
65 CHOGAWAN-2 PB-02-002-129-001/162
(VENIEKE) 		2602002000NRG23090920220082292 09/09/2022 PARAMJEET KAUR 2602002WL007530 PARAMJEET KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920974 MS PARAMJEET KAUR ()
66 CHOGAWAN-2 PB-02-002-129-001/170
(VENIEKE) 		2602002000NRG23090920220082293 09/09/2022 RAJWINDER KAUR 2602002WL007530 RAJWINDER KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920976 MISS RAJWINDER KAUR ()
67 CHOGAWAN-2 PB-02-002-129-001/177
(VENIEKE) 		2602002000NRG23090920220082294 09/09/2022 SONA 2602002WL007530 SONA 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920980 MR SONA SONA ()
68 CHOGAWAN-2 PB-02-002-129-001/192
(VENIEKE) 		2602002000NRG23090920220082298 09/09/2022 GAJAN SINGH 2602002WL007530 GAJAN SINGH 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920978 MR GAJAN SINGH ()
69 CHOGAWAN-2 PB-02-002-129-001/193
(VENIEKE) 		2602002000NRG23090920220082299 09/09/2022 PALWINDER KAUR 2602002WL007530 PALWINDER KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920981 MRS PALWINDER KAUR ()
70 CHOGAWAN-2 PB-02-002-129-001/197
(VENIEKE) 		2602002000NRG23090920220082300 09/09/2022 KULDIP KAUR 2602002WL007530 KULDIP KAUR 00415 SBIN0007554 282 282 Processed 21/10/2022 5871920985 MR KULDEIP KAUR ()
SubTotal 3666 3666
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_090922FTO_52870 AXIS BANK UTIB0002450 Ranike 282
2 CHOGAWAN-2 PB2602002_090922FTO_52870 HDFC HDFC0002881 ATTARI 282
3 CHOGAWAN-2 PB2602002_090922FTO_52870 ICICI BANK ICIC0003802 CHOGAWAN 282
4 CHOGAWAN-2 PB2602002_090922FTO_52870 Punjab & Sind Bank PSIB0000058 Chogawan 282
5 CHOGAWAN-2 PB2602002_090922FTO_52870 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 11280
6 CHOGAWAN-2 PB2602002_090922FTO_52870 Punjab & Sind Bank PSIB0021077 ATTARI 282
7 CHOGAWAN-2 PB2602002_090922FTO_52870 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
8 CHOGAWAN-2 PB2602002_090922FTO_52870 Punjab National Bank PUNB0073200 KHASA 1128
9 CHOGAWAN-2 PB2602002_090922FTO_52870 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
10 CHOGAWAN-2 PB2602002_090922FTO_52870 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 282
11 CHOGAWAN-2 PB2602002_090922FTO_52870 State Bank of India SBIN0007554 CHOGAWAN 3666

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