Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:49:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_290822FTO_48629
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 BATHINDA PB-11-003-006-001/150
(BAJIGAR BASTI) 		2611003000NRG23290820220165855 29/08/2022 RAJ KAUR 2611003WL006309 RAJ KAUR 00032 UTIB0001750 1692 1692 Rejected 02/09/2022 4398561846 Account closed
SubTotal 1692 1692
2 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23290820220165936 29/08/2022 Sukhpreet kaur 2611003WL006310 Sukhpreet kaur 00078 CNRB0002089 1974 1974 Processed 02/09/2022 4398561773 Sukhpreet kaur ()
SubTotal 1974 1974
3 BATHINDA PB-11-003-013-001/108
(BHAGOO) 		2611003000NRG23290820220165931 29/08/2022 Harpal Kaur 2611003WL006310 Harpal Kaur 00078 CNRB0002125 1692 1692 Processed 02/09/2022 4398561776 Harpal Kaur ()
4 BATHINDA PB-11-003-013-001/116
(BHAGOO) 		2611003000NRG23290820220165935 29/08/2022 BALJINDER KAUR 2611003WL006310 BALJINDER KAUR 00078 CNRB0002125 1974 1974 Processed 02/09/2022 4398561786 BALJINDER KAUR ()
5 BATHINDA PB-11-003-013-001/189
(BHAGOO) 		2611003000NRG23290820220165953 29/08/2022 Gina Kaur 2611003WL006310 Gina Kaur 00078 CNRB0002125 1410 1410 Processed 02/09/2022 4398561777 Gina Kaur ()
6 BATHINDA PB-11-003-013-001/191
(BHAGOO) 		2611003000NRG23290820220165956 29/08/2022 Raj kaur 2611003WL006310 Raj kaur 00078 CNRB0002125 1692 1692 Processed 02/09/2022 4398561789 Raj kaur ()
7 BATHINDA PB-11-003-013-001/227
(BHAGOO) 		2611003000NRG23290820220165966 29/08/2022 KIRANDEEP KAUR 2611003WL006310 KIRANDEEP KAUR 00078 CNRB0002125 1692 1692 Processed 02/09/2022 4398561790 KIRANDEEP KAUR ()
8 BATHINDA PB-11-003-013-001/23
(BHAGOO) 		2611003000NRG23290820220165968 29/08/2022 JASPREET KAUR 2611003WL006310 JASPREET KAUR 00078 CNRB0002125 282 282 Processed 02/09/2022 4398561788 JASPREET KAUR ()
9 BATHINDA PB-11-003-013-001/239
(BHAGOO) 		2611003000NRG23290820220165970 29/08/2022 SURJIT KAUR 2611003WL006310 SURJIT KAUR 00078 CNRB0002125 1410 1410 Processed 02/09/2022 4398561781 SURJIT KAUR ()
10 BATHINDA PB-11-003-013-001/54
(BHAGOO) 		2611003000NRG23290820220165989 29/08/2022 BUTA SINGH 2611003WL006310 BUTA SINGH 00078 CNRB0002125 1974 1974 Processed 02/09/2022 4398561784 BUTA SINGH ()
11 BATHINDA PB-11-003-013-001/89
(BHAGOO) 		2611003000NRG23290820220166010 29/08/2022 Sukhdev Kaur 2611003WL006310 Sukhdev Kaur 00078 CNRB0002125 1128 1128 Processed 02/09/2022 4398561775 Sukhdev Kaur ()
12 BATHINDA PB-11-003-013-001/90
(BHAGOO) 		2611003000NRG23290820220166012 29/08/2022 Jaspal Kaur 2611003WL006310 Jaspal Kaur 00078 CNRB0002125 1410 1410 Processed 02/09/2022 4398561774 Jaspal Kaur ()
13 BATHINDA PB-11-003-060-001/102
(PHUS MANDI) 		2611003000NRG23290820220166018 29/08/2022 manpreet kaur 2611003WL006310 manpreet kaur 00078 CNRB0002125 564 564 Processed 02/09/2022 4398561779 manpreet kaur ()
14 BATHINDA PB-11-003-060-001/104
(PHUS MANDI) 		2611003000NRG23290820220166019 29/08/2022 GURDEEP SINGH 2611003WL006310 GURDEEP SINGH 00078 CNRB0002125 1128 1128 Processed 02/09/2022 4398561785 GURDEEP SINGH ()
15 BATHINDA PB-11-003-060-001/123
(PHUS MANDI) 		2611003000NRG23290820220166026 29/08/2022 PARAMJIT KAUR 2611003WL006310 PARAMJIT KAUR 00078 CNRB0002125 846 846 Processed 02/09/2022 4398561783 PARAMJIT KAUR ()
16 BATHINDA PB-11-003-060-001/124
(PHUS MANDI) 		2611003000NRG23290820220166028 29/08/2022 Gurmail SIngh 2611003WL006310 Gurmail SIngh 00078 CNRB0002125 564 564 Processed 02/09/2022 4398561787 Gurmail SIngh ()
17 BATHINDA PB-11-003-060-001/169
(PHUS MANDI) 		2611003000NRG23290820220166043 29/08/2022 Harmeet Kaur 2611003WL006310 Harmeet Kaur 00078 CNRB0002125 1128 1128 Processed 02/09/2022 4398561782 Harmeet Kaur ()
18 BATHINDA PB-11-003-060-001/187
(PHUS MANDI) 		2611003000NRG23290820220166054 29/08/2022 Gurjit singh 2611003WL006310 Gurjit singh 00078 CNRB0002125 1128 1128 Processed 02/09/2022 4398561810 Gurjit singh ()
19 BATHINDA PB-11-003-060-001/199
(PHUS MANDI) 		2611003000NRG23290820220166058 29/08/2022 Charanjit Kaur 2611003WL006310 Charanjit Kaur 00078 CNRB0002125 1128 1128 Processed 02/09/2022 4398561778 Charanjit Kaur ()
20 BATHINDA PB-11-003-060-001/22
(PHUS MANDI) 		2611003000NRG23290820220166061 29/08/2022 hamir kaur 2611003WL006310 hamir kaur 00078 CNRB0002125 1128 1128 Processed 02/09/2022 4398561780 hamir kaur ()
SubTotal 22278 22278
21 BATHINDA PB-11-003-006-001/600027
(BAJIGAR BASTI) 		2611003000NRG23290820220165886 29/08/2022 RAJPAL KAUR 2611003WL006309 RAJPAL KAUR 00078 CNRB0006217 1410 1410 Processed 02/09/2022 4398561792 RAJPAL KAUR ()
22 BATHINDA PB-11-003-060-001/159
(PHUS MANDI) 		2611003000NRG23290820220166040 29/08/2022 Kewal Singh 2611003WL006310 Kewal Singh 00078 CNRB0006217 282 282 Processed 02/09/2022 4398561791 Kewal Singh ()
SubTotal 1692 1692
23 BATHINDA PB-11-003-006-001/142
(BAJIGAR BASTI) 		2611003000NRG23290820220165851 29/08/2022 KAURJIT KAUR 2611003WL006309 KAURJIT KAUR 00078 CNRB0006736 1692 1692 Processed 02/09/2022 4398561794 KAURJIT KAUR ()
24 BATHINDA PB-11-003-006-001/176
(BAJIGAR BASTI) 		2611003000NRG23290820220165870 29/08/2022 ANU 2611003WL006309 ANU 00078 CNRB0006736 1692 1692 Processed 02/09/2022 4398561793 ANU ()
25 BATHINDA PB-11-003-006-001/600032
(BAJIGAR BASTI) 		2611003000NRG23290820220165892 29/08/2022 VEERPAL KAUR 2611003WL006309 VEERPAL KAUR 00078 CNRB0006736 1128 1128 Processed 02/09/2022 4398561795 VEERPAL KAUR ()
SubTotal 4512 4512
26 BATHINDA PB-11-003-013-001/41
(BHAGOO) 		2611003000NRG23290820220165983 29/08/2022 rajdeep singh 2611003WL006310 rajdeep singh 00089 CBIN0284905 1974 1974 Processed 02/09/2022 4398561772 rajdeep singh ()
SubTotal 1974 1974
27 BATHINDA PB-11-003-013-001/161
(BHAGOO) 		2611003000NRG23290820220165945 29/08/2022 Paramjeet Kaur 2611003WL006310 Paramjeet Kaur 00165 IBKL0000352 564 564 Processed 02/09/2022 4398561797 Paramjeet Kaur ()
28 BATHINDA PB-11-003-013-001/230
(BHAGOO) 		2611003000NRG23290820220165969 29/08/2022 Amandeep Kaur 2611003WL006310 Amandeep Kaur 00165 IBKL0000352 1692 1692 Processed 02/09/2022 4398561801 Amandeep Kaur ()
29 BATHINDA PB-11-003-013-001/248
(BHAGOO) 		2611003000NRG23290820220165972 29/08/2022 KULWINDER KAUR 2611003WL006310 KULWINDER KAUR 00165 IBKL0000352 1974 1974 Processed 02/09/2022 4398561799 KULWINDER KAUR ()
30 BATHINDA PB-11-003-013-001/250
(BHAGOO) 		2611003000NRG23290820220165973 29/08/2022 SARABJIT KAUR 2611003WL006310 SARABJIT KAUR 00165 IBKL0000352 1128 1128 Processed 02/09/2022 4398561800 SARABJIT KAUR ()
31 BATHINDA PB-11-003-013-001/59
(BHAGOO) 		2611003000NRG23290820220165993 29/08/2022 Palwindwer Kaur 2611003WL006310 Palwindwer Kaur 00165 IBKL0000352 1128 1128 Processed 02/09/2022 4398561796 Palwindwer Kaur ()
32 BATHINDA PB-11-003-013-001/71
(BHAGOO) 		2611003000NRG23290820220165998 29/08/2022 AMARJEET KAUR 2611003WL006310 AMARJEET KAUR 00165 IBKL0000352 846 846 Processed 02/09/2022 4398561798 AMARJEET KAUR ()
SubTotal 7332 7332
33 BATHINDA PB-11-003-006-001/600028
(BAJIGAR BASTI) 		2611003000NRG23290820220165887 29/08/2022 karamjit kaur 2611003WL006309 karamjit kaur 00177 IOBA0003146 1410 1410 Processed 02/09/2022 4398561802 karamjit kaur ()
SubTotal 1410 1410
34 BATHINDA PB-11-003-060-001/233
(PHUS MANDI) 		2611003000NRG23290820220166062 29/08/2022 JASWANT SINGH 2611003WL006310 JASWANT SINGH 00349 PSIB0000615 1128 1128 Processed 02/09/2022 4398561803 JASWANT SINGH ()
SubTotal 1128 1128
35 BATHINDA PB-11-003-006-001/101
(BAJIGAR BASTI) 		2611003000NRG23290820220165835 29/08/2022 sukhpreet kaur 2611003WL006309 sukhpreet kaur 00415 SBIN0002308 1128 1128 Processed 02/09/2022 4398561822 MRS SUKHPREET KAUR ()
36 BATHINDA PB-11-003-006-001/118
(BAJIGAR BASTI) 		2611003000NRG23290820220165843 29/08/2022 MANPREET SINGH 2611003WL006309 MANPREET SINGH 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561839 MRS RAJPAL KAUR ()
37 BATHINDA PB-11-003-006-001/135
(BAJIGAR BASTI) 		2611003000NRG23290820220165848 29/08/2022 ANGREJ KAUR 2611003WL006309 ANGREJ KAUR 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561809 MRS ANGREJ KAUR ()
38 BATHINDA PB-11-003-006-001/136
(BAJIGAR BASTI) 		2611003000NRG23290820220165850 29/08/2022 JANGIR KAUR 2611003WL006309 JANGIR KAUR 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561831 MRS JAGIR KAUR ()
39 BATHINDA PB-11-003-006-001/136
(BAJIGAR BASTI) 		2611003000NRG23290820220165849 29/08/2022 JEET SINGH 2611003WL006309 JEET SINGH 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561808 MR JIT SINGH ()
40 BATHINDA PB-11-003-006-001/143
(BAJIGAR BASTI) 		2611003000NRG23290820220165852 29/08/2022 Sukhjeet kaur 2611003WL006309 Sukhjeet kaur 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561826 MRS SUKHJIT KAUR ()
41 BATHINDA PB-11-003-006-001/144
(BAJIGAR BASTI) 		2611003000NRG23290820220165853 29/08/2022 HARDEEP KAUR 2611003WL006309 HARDEEP KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561827 MRS HARDEEP KAUR WO AMRITPAL SINGH ()
42 BATHINDA PB-11-003-006-001/147
(BAJIGAR BASTI) 		2611003000NRG23290820220165854 29/08/2022 VEERPAL KAUR 2611003WL006309 VEERPAL KAUR 00415 SBIN0002308 564 564 Processed 02/09/2022 4398561841 MRS VEERPAL KAUR ()
43 BATHINDA PB-11-003-006-001/157
(BAJIGAR BASTI) 		2611003000NRG23290820220165856 29/08/2022 BHOLI KAUR 2611003WL006309 BHOLI KAUR 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561829 MR BHOLI KAUR WO VALAYITI SINGH ()
44 BATHINDA PB-11-003-006-001/158
(BAJIGAR BASTI) 		2611003000NRG23290820220165857 29/08/2022 RANI KAUR 2611003WL006309 RANI KAUR 00415 SBIN0002308 1128 1128 Processed 02/09/2022 4398561825 MR RANI KAUR ()
45 BATHINDA PB-11-003-006-001/160
(BAJIGAR BASTI) 		2611003000NRG23290820220165858 29/08/2022 Anu Kaur 2611003WL006309 Anu Kaur 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561832 MR ANGREJ SINGH ()
46 BATHINDA PB-11-003-006-001/161
(BAJIGAR BASTI) 		2611003000NRG23290820220165859 29/08/2022 Fakair Chand 2611003WL006309 Fakair Chand 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561836 MR FAKEER CHAND ()
47 BATHINDA PB-11-003-006-001/162
(BAJIGAR BASTI) 		2611003000NRG23290820220165861 29/08/2022 SANJU KAUR 2611003WL006309 SANJU KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561818 MISS SANJU KAUR ()
48 BATHINDA PB-11-003-006-001/162
(BAJIGAR BASTI) 		2611003000NRG23290820220165860 29/08/2022 SUKHWINDER KAUR 2611003WL006309 SUKHWINDER KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561812 MRS SUKHWINDER KAUR ()
49 BATHINDA PB-11-003-006-001/163
(BAJIGAR BASTI) 		2611003000NRG23290820220165862 29/08/2022 GURMEET KAUR 2611003WL006309 GURMEET KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561805 GURMEET AND DSSO ()
50 BATHINDA PB-11-003-006-001/164
(BAJIGAR BASTI) 		2611003000NRG23290820220165863 29/08/2022 KIRAN KAUR 2611003WL006309 KIRAN KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561823 MRS KIRNA KAUR WO SATPAL SINGH ()
51 BATHINDA PB-11-003-006-001/165
(BAJIGAR BASTI) 		2611003000NRG23290820220165865 29/08/2022 Gurjant Singh 2611003WL006309 Gurjant Singh 00415 SBIN0002308 1128 1128 Processed 02/09/2022 4398561814 MRS GURJANT KAUR ()
52 BATHINDA PB-11-003-006-001/165
(BAJIGAR BASTI) 		2611003000NRG23290820220165864 29/08/2022 Teja singh 2611003WL006309 Teja singh 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561830 MR TEJ SINGH ()
53 BATHINDA PB-11-003-006-001/166
(BAJIGAR BASTI) 		2611003000NRG23290820220165866 29/08/2022 SONU KAUR 2611003WL006309 SONU KAUR 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561828 MRS SONU KAUR WO JASKARN SINGH ()
54 BATHINDA PB-11-003-006-001/169
(BAJIGAR BASTI) 		2611003000NRG23290820220165867 29/08/2022 Reena Kaur 2611003WL006309 Reena Kaur 00415 SBIN0002308 282 282 Processed 02/09/2022 4398561834 MRS REENA KAUR ()
55 BATHINDA PB-11-003-006-001/171
(BAJIGAR BASTI) 		2611003000NRG23290820220165868 29/08/2022 HARBANS SINGH 2611003WL006309 HARBANS SINGH 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561821 MR HARBANS SINGH SO ARJAN SINGH ()
56 BATHINDA PB-11-003-006-001/171
(BAJIGAR BASTI) 		2611003000NRG23290820220165869 29/08/2022 RESHMA KAUR 2611003WL006309 RESHMA KAUR 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561838 MRS RESHMA KAUR ()
57 BATHINDA PB-11-003-006-001/177
(BAJIGAR BASTI) 		2611003000NRG23290820220165871 29/08/2022 HARPREET KAUR 2611003WL006309 HARPREET KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561837 MRS HARPREET KAUR ()
58 BATHINDA PB-11-003-006-001/182
(BAJIGAR BASTI) 		2611003000NRG23290820220165872 29/08/2022 BALJIT SINGH 2611003WL006309 BALJIT SINGH 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561842 MR BALJIT SINGH ()
59 BATHINDA PB-11-003-006-001/600017
(BAJIGAR BASTI) 		2611003000NRG23290820220165879 29/08/2022 ganto 2611003WL006309 ganto 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561807 MR GURCHARAN SINGH ()
60 BATHINDA PB-11-003-006-001/600031
(BAJIGAR BASTI) 		2611003000NRG23290820220165890 29/08/2022 Harbans Kaur 2611003WL006309 Harbans Kaur 00415 SBIN0002308 1128 1128 Processed 02/09/2022 4398561824 MRS HARBANS KAUR ()
61 BATHINDA PB-11-003-006-001/600032
(BAJIGAR BASTI) 		2611003000NRG23290820220165891 29/08/2022 munshi singh 2611003WL006309 munshi singh 00415 SBIN0002308 282 282 Processed 02/09/2022 4398561819 MRS MUNSHI SINGH WO RATAN SINGH PLA 1602 ()
62 BATHINDA PB-11-003-006-001/600040
(BAJIGAR BASTI) 		2611003000NRG23290820220165895 29/08/2022 JASPREET KAUR 2611003WL006309 JASPREET KAUR 00415 SBIN0002308 846 846 Processed 02/09/2022 4398561840 MRS JASPREET KAUR ()
63 BATHINDA PB-11-003-006-001/600040
(BAJIGAR BASTI) 		2611003000NRG23290820220165894 29/08/2022 Sukhpreet kaur 2611003WL006309 Sukhpreet kaur 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561817 MS SUKHPREET KAUR ()
64 BATHINDA PB-11-003-006-001/600048
(BAJIGAR BASTI) 		2611003000NRG23290820220165897 29/08/2022 sarbjit kaur 2611003WL006309 sarbjit kaur 00415 SBIN0002308 846 846 Processed 02/09/2022 4398561811 MR SATNAM SINGH ()
65 BATHINDA PB-11-003-006-001/600051
(BAJIGAR BASTI) 		2611003000NRG23290820220165900 29/08/2022 SANDEEP KAUR 2611003WL006309 SANDEEP KAUR 00415 SBIN0002308 846 846 Processed 02/09/2022 4398561816 MISS SANDEEP KAUR ()
66 BATHINDA PB-11-003-006-001/600057
(BAJIGAR BASTI) 		2611003000NRG23290820220165901 29/08/2022 tej kaur 2611003WL006309 tej kaur 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561806 TEJ AND DSSO ()
67 BATHINDA PB-11-003-006-001/600060
(BAJIGAR BASTI) 		2611003000NRG23290820220165904 29/08/2022 Tak Singh 2611003WL006309 Tak Singh 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561813 MR TEK SINGH ()
68 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23290820220165911 29/08/2022 Gubachan Kaur 2611003WL006309 Gubachan Kaur 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561843 MRS GURBACHAN KAUR ()
69 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23290820220165910 29/08/2022 NAVNEET KAUR 2611003WL006309 NAVNEET KAUR 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561835 MRS NAVNEET KAUR ()
70 BATHINDA PB-11-003-006-001/600077
(BAJIGAR BASTI) 		2611003000NRG23290820220165918 29/08/2022 Pheera Singh 2611003WL006309 Pheera Singh 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561804 MR FIRA SINGH ()
71 BATHINDA PB-11-003-006-001/600085
(BAJIGAR BASTI) 		2611003000NRG23290820220165922 29/08/2022 Mohinder Kaur 2611003WL006309 Mohinder Kaur 00415 SBIN0002308 1692 1692 Processed 02/09/2022 4398561815 MRS MAHINDER KAUR ()
72 BATHINDA PB-11-003-006-001/600093
(BAJIGAR BASTI) 		2611003000NRG23290820220165926 29/08/2022 Mandeep Kaur 2611003WL006309 Mandeep Kaur 00415 SBIN0002308 1410 1410 Processed 02/09/2022 4398561820 MS MANDEEP KAUR ()
73 BATHINDA PB-11-003-006-001/600098
(BAJIGAR BASTI) 		2611003000NRG23290820220165929 29/08/2022 Banso 2611003WL006309 Banso 00415 SBIN0002308 564 564 Processed 02/09/2022 4398561833 MRS BANSO KAUR ()
SubTotal 52734 52734
74 BATHINDA PB-11-003-013-001/14
(BHAGOO) 		2611003000NRG23290820220165940 29/08/2022 RAJVEER SINGH 2611003WL006310 RAJVEER SINGH 00415 SBIN0050038 1692 1692 Processed 02/09/2022 4398561844 MR RAJVEER SINGH ()
SubTotal 1692 1692
75 BATHINDA PB-11-003-013-001/243
(BHAGOO) 		2611003000NRG23290820220165971 29/08/2022 RAJINDER SINGH 2611003WL006310 RAJINDER SINGH 00415 SBIN0050840 1410 1410 Processed 02/09/2022 4398561845 MR RAJINDER SINGH ()
SubTotal 1410 1410
Total 99828 99828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_290822FTO_48629 AXIS BANK UTIB0001750 KATAR SINGHWALA 1692
2 BATHINDA PB2611003_290822FTO_48629 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 1974
3 BATHINDA PB2611003_290822FTO_48629 Canara Bank CNRB0002125 PHOOS MANDI 22278
4 BATHINDA PB2611003_290822FTO_48629 Canara Bank CNRB0006217 Gulabgarh 1692
5 BATHINDA PB2611003_290822FTO_48629 Canara Bank CNRB0006736 BATHINDA BARNALA ROAD 4512
6 BATHINDA PB2611003_290822FTO_48629 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1974
7 BATHINDA PB2611003_290822FTO_48629 IDBI Bank IBKL0000352 BATHINDA 7332
8 BATHINDA PB2611003_290822FTO_48629 Indian Overseas Bank IOBA0003146 Bhatinda 100 Feet Road 1410
9 BATHINDA PB2611003_290822FTO_48629 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1128
10 BATHINDA PB2611003_290822FTO_48629 State Bank of India SBIN0002308 BEHMAN DEWANA 52734
11 BATHINDA PB2611003_290822FTO_48629 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1692
12 BATHINDA PB2611003_290822FTO_48629 State Bank of India SBIN0050840 LEHRA MOHABAT 1410

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