Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_120922APB_FTO_53918
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-11-003-022-001/224
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184172 12/09/2022 NATHA SINGH 2611003WL006995 NATHA SINGH 00078 CNRB0002089 1974 1974 Processed 21/10/2022 5872128027 NATHA SINGH CANARA BANK(508532)
SubTotal 1974 1974
2 BATHINDA PB-11-003-031-001/108
(JASSI PAUWALI) 		2611003000NRG23120920220183874 12/09/2022 Makhan Singh 2611003WL006978 Makhan Singh 00078 CNRB0002125 1974 1974 Processed 21/10/2022 5872128007 MAKHAN SINGH CANARA BANK(508532)
3 BATHINDA PB-11-003-060-001/10
(PHUS MANDI) 		2611003000NRG23120920220183872 12/09/2022 ranjit singh 2611003WL006977 ranjit singh 00078 CNRB0002125 1974 1974 Processed 21/10/2022 5872128006 RANJIT SINGH S O DARAM SINGH CANARA BANK(508532)
SubTotal 3948 3948
4 BATHINDA PB-11-003-028-001/84
(GULABGARH) 		2611003000NRG23120920220184613 12/09/2022 GURMEET KAUR 2611003WL007017 GURMEET KAUR 00078 CNRB0002222 1974 1974 Processed 21/10/2022 5872128009 GURMEET KAUR CANARA BANK(508532)
5 BATHINDA PB-11-003-028-001/90
(GULABGARH) 		2611003000NRG23120920220184615 12/09/2022 jaswinder kaur 2611003WL007017 jaswinder kaur 00078 CNRB0002222 1974 1974 Processed 21/10/2022 5872128008 JASWINDER KAUR CANARA BANK(508532)
SubTotal 3948 3948
6 BATHINDA PB-11-003-028-001/103
(GULABGARH) 		2611003000NRG23120920220184595 12/09/2022 Surjeet Kaur 2611003WL007017 Surjeet Kaur 00078 CNRB0006217 1410 1410 Processed 21/10/2022 5872128011 SURJEET KAUR CANARA BANK(508532)
7 BATHINDA PB-11-003-028-001/105
(GULABGARH) 		2611003000NRG23120920220184596 12/09/2022 Rani Kaur 2611003WL007017 Rani Kaur 00078 CNRB0006217 1974 1974 Processed 21/10/2022 5872128012 RANI KAUR HDFC BANK LTD(607152)
8 BATHINDA PB-11-003-028-001/110
(GULABGARH) 		2611003000NRG23120920220184598 12/09/2022 Karamjit Kaur 2611003WL007017 Karamjit Kaur 00078 CNRB0006217 1692 1692 Processed 21/10/2022 5872127983 KARAMJEET KAUR CANARA BANK(508532)
9 BATHINDA PB-11-003-028-001/111
(GULABGARH) 		2611003000NRG23120920220184599 12/09/2022 Bikker Singh 2611003WL007017 Bikker Singh 00078 CNRB0006217 1974 1974 Processed 21/10/2022 5872127982 BIKKAR SINGH CANARA BANK(508532)
10 BATHINDA PB-11-003-028-001/112
(GULABGARH) 		2611003000NRG23120920220184600 12/09/2022 Amandeep Kaur 2611003WL007017 Amandeep Kaur 00078 CNRB0006217 1974 1974 Processed 21/10/2022 5872127981 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 9024 9024
11 BATHINDA PB-11-003-061-001/86
(SARDARGARH) 		2611003000NRG23120920220184454 12/09/2022 Gullu Ram 2611003WL007010 Gullu Ram 00089 CBIN0280332 1974 1974 Processed 21/10/2022 5872128005 Mr. GULLU RAM S/O NAINA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
12 BATHINDA PB-11-003-031-001/131
(JASSI PAUWALI) 		2611003000NRG23120920220183876 12/09/2022 BUTA SINGH 2611003WL006978 BUTA SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872128004 BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
13 BATHINDA PB-11-003-065-001/117
(VIRK KALAN) 		2611003000NRG23120920220184268 12/09/2022 Bhola Singh 2611003WL006999 Bhola Singh 00415 SBIN0050229 950 950 Processed 21/10/2022 5872128016 MR BHOLA SINGH STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-065-001/650018
(VIRK KALAN) 		2611003000NRG23120920220184270 12/09/2022 mandeep kaur 2611003WL006999 mandeep kaur 00415 SBIN0050229 950 950 Processed 21/10/2022 5872128021 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-065-001/650030
(VIRK KALAN) 		2611003000NRG23120920220184271 12/09/2022 Jasveer kaur 2611003WL006999 Jasveer kaur 00415 SBIN0050229 950 950 Processed 21/10/2022 5872127996 JASBIR KAUR HDFC BANK LTD(607152)
16 BATHINDA PB-11-003-065-001/650072
(VIRK KALAN) 		2611003000NRG23120920220184272 12/09/2022 Balwant Singh 2611003WL006999 Balwant Singh 00415 SBIN0050229 950 950 Processed 21/10/2022 5872127991 BALWANT SINGH ICICI BANK LTD(508534)
SubTotal 3800 3800
17 BATHINDA PB-11-003-061-001/103
(SARDARGARH) 		2611003000NRG23120920220184179 12/09/2022 Parkash Kaur 2611003WL006996 Parkash Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128023 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-061-001/103
(SARDARGARH) 		2611003000NRG23120920220184178 12/09/2022 Raj Kaur 2611003WL006996 Raj Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872127990 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-061-001/106
(SARDARGARH) 		2611003000NRG23120920220184180 12/09/2022 Shinder Kaur 2611003WL006996 Shinder Kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872128043 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-061-001/112
(SARDARGARH) 		2611003000NRG23120920220184181 12/09/2022 Manjeet Kaur 2611003WL006996 Manjeet Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128045 MRS MANJEET KAUR WO PHOOLA RAM STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-061-001/122
(SARDARGARH) 		2611003000NRG23120920220184183 12/09/2022 Iqbal Singh 2611003WL006996 Iqbal Singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128037 IQBAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 BATHINDA PB-11-003-061-001/122
(SARDARGARH) 		2611003000NRG23120920220184184 12/09/2022 Mandeep Kaur 2611003WL006996 Mandeep Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128039 MANDEEP KAUR HDFC BANK LTD(607152)
23 BATHINDA PB-11-003-061-001/125
(SARDARGARH) 		2611003000NRG23120920220184185 12/09/2022 Parminder Kaur 2611003WL006996 Parminder Kaur 00415 SBIN0050338 564 564 Processed 21/10/2022 5872127987 PARMINDER KAUR HDFC BANK LTD(607152)
24 BATHINDA PB-11-003-061-001/128
(SARDARGARH) 		2611003000NRG23120920220184186 12/09/2022 Malkit kaur 2611003WL006996 Malkit kaur 00415 SBIN0050338 846 846 Processed 21/10/2022 5872128031 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-061-001/131
(SARDARGARH) 		2611003000NRG23120920220184187 12/09/2022 Kamla Devi 2611003WL006996 Kamla Devi 00415 SBIN0050338 846 846 Processed 21/10/2022 5872127986 KAMLA DEVI HDFC BANK LTD(607152)
26 BATHINDA PB-11-003-061-001/135
(SARDARGARH) 		2611003000NRG23120920220184188 12/09/2022 MAYA DEVI 2611003WL006996 MAYA DEVI 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872127980 MRS MAYA DEVI STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-061-001/142
(SARDARGARH) 		2611003000NRG23120920220184189 12/09/2022 Surjit Kaur 2611003WL006996 Surjit Kaur 00415 SBIN0050338 846 846 Processed 21/10/2022 5872127999 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-061-001/143
(SARDARGARH) 		2611003000NRG23120920220184190 12/09/2022 GURDEEP KAUR 2611003WL006996 GURDEEP KAUR 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872127992 MRS GURDEEP KAUR WO SARDOOL SINGH STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-061-001/144
(SARDARGARH) 		2611003000NRG23120920220184191 12/09/2022 Gopi Ram 2611003WL006996 Gopi Ram 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872128015 GOPI RAM ICICI BANK LTD(508534)
30 BATHINDA PB-11-003-061-001/145
(SARDARGARH) 		2611003000NRG23120920220184192 12/09/2022 Mahinder Ram 2611003WL006996 Mahinder Ram 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5872127994 MR MAHINDER RAM STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-061-001/154
(SARDARGARH) 		2611003000NRG23120920220184193 12/09/2022 Mithia Ram 2611003WL006996 Mithia Ram 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128014 MITHIA RAM ICICI BANK LTD(508534)
32 BATHINDA PB-11-003-061-001/157
(SARDARGARH) 		2611003000NRG23120920220184194 12/09/2022 Sukhjinder Kaur 2611003WL006996 Sukhjinder Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128001 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-061-001/158
(SARDARGARH) 		2611003000NRG23120920220184195 12/09/2022 Harjinder Kaur 2611003WL006996 Harjinder Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128000 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-061-001/163
(SARDARGARH) 		2611003000NRG23120920220184196 12/09/2022 Mandeep Kaur 2611003WL006996 Mandeep Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872127993 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-061-001/168
(SARDARGARH) 		2611003000NRG23120920220184197 12/09/2022 Sunil Ram 2611003WL006996 Sunil Ram 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128003 MR SUNIL RAM STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-061-001/181
(SARDARGARH) 		2611003000NRG23120920220184199 12/09/2022 Jai Ram 2611003WL006996 Jai Ram 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128002 MR JAI RAM STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-061-001/182
(SARDARGARH) 		2611003000NRG23120920220184200 12/09/2022 Veerpal Kaur 2611003WL006996 Veerpal Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872127997 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-061-001/183
(SARDARGARH) 		2611003000NRG23120920220184201 12/09/2022 Gobind Ram 2611003WL006996 Gobind Ram 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128020 MR GOBIND RAM SO BHERA RAM STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-061-001/199
(SARDARGARH) 		2611003000NRG23120920220184204 12/09/2022 Baltej Singh 2611003WL006996 Baltej Singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128024 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-061-001/202
(SARDARGARH) 		2611003000NRG23120920220184205 12/09/2022 Baggu Singh 2611003WL006996 Baggu Singh 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5872128013 BAGGU SINGH ICICI BANK LTD(508534)
41 BATHINDA PB-11-003-061-001/610005
(SARDARGARH) 		2611003000NRG23120920220184431 12/09/2022 Gurmeet Kaur 2611003WL007010 Gurmeet Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128010 MRS GURMEET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-061-001/610006
(SARDARGARH) 		2611003000NRG23120920220184432 12/09/2022 Karamjit kaur 2611003WL007010 Karamjit kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128022 KARAMJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
43 BATHINDA PB-11-003-061-001/610009
(SARDARGARH) 		2611003000NRG23120920220184433 12/09/2022 Joginder Singh 2611003WL007010 Joginder Singh 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128036 JOGINDER SINGH ICICI BANK LTD(508534)
44 BATHINDA PB-11-003-061-001/610010
(SARDARGARH) 		2611003000NRG23120920220184434 12/09/2022 Gurjit kau 2611003WL007010 Gurjit kau 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5872127985 GURJIT KAUR HDFC BANK LTD(607152)
45 BATHINDA PB-11-003-061-001/610011
(SARDARGARH) 		2611003000NRG23120920220184435 12/09/2022 Baljit kaur 2611003WL007010 Baljit kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872128028 BALJIT KAUR HDFC BANK LTD(607152)
46 BATHINDA PB-11-003-061-001/610013
(SARDARGARH) 		2611003000NRG23120920220184436 12/09/2022 Inderjit kaur 2611003WL007010 Inderjit kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128038 INDERJIT KAUR WO BEEHLA RAM PUNJAB & SIND BANK(607087)
47 BATHINDA PB-11-003-061-001/610019
(SARDARGARH) 		2611003000NRG23120920220184437 12/09/2022 Jasveer kaur 2611003WL007010 Jasveer kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128040 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
48 BATHINDA PB-11-003-061-001/610021
(SARDARGARH) 		2611003000NRG23120920220184438 12/09/2022 Manjit kaur 2611003WL007010 Manjit kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128035 MANJEET KAUR HDFC BANK LTD(607152)
49 BATHINDA PB-11-003-061-001/610030
(SARDARGARH) 		2611003000NRG23120920220184441 12/09/2022 Mahinder kaur 2611003WL007010 Mahinder kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872127988 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-061-001/610031
(SARDARGARH) 		2611003000NRG23120920220184442 12/09/2022 Rani kaur 2611003WL007010 Rani kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128044 MRS RANI KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-061-001/610036
(SARDARGARH) 		2611003000NRG23120920220184444 12/09/2022 Bachno Kaur 2611003WL007010 Bachno Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872128041 BACHNO ICICI BANK LTD(508534)
52 BATHINDA PB-11-003-061-001/610037
(SARDARGARH) 		2611003000NRG23120920220184445 12/09/2022 Malkit Kaur 2611003WL007010 Malkit Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872127998 MRS MALKIT KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-061-001/610045
(SARDARGARH) 		2611003000NRG23120920220184446 12/09/2022 Baljinder Kaur 2611003WL007010 Baljinder Kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5872127978 MRS BALJINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-061-001/610048
(SARDARGARH) 		2611003000NRG23120920220184447 12/09/2022 Gurdev Kaur 2611003WL007010 Gurdev Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872128042 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-061-001/610049
(SARDARGARH) 		2611003000NRG23120920220184448 12/09/2022 Sunita 2611003WL007010 Sunita 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128029 SUNITA RAJVINDER HDFC BANK LTD(607152)
56 BATHINDA PB-11-003-061-001/610051
(SARDARGARH) 		2611003000NRG23120920220184449 12/09/2022 Vidya Devi 2611003WL007010 Vidya Devi 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872128025 MRS BIDHYA DEVI STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-061-001/610055
(SARDARGARH) 		2611003000NRG23120920220184451 12/09/2022 gurmeet kaur 2611003WL007010 gurmeet kaur 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5872127995 MRS GURMIT KAUR WO SHER SINGH STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-061-001/70
(SARDARGARH) 		2611003000NRG23120920220184452 12/09/2022 Charanjit Kaur 2611003WL007010 Charanjit Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128032 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-061-001/86
(SARDARGARH) 		2611003000NRG23120920220184453 12/09/2022 Paari Kaur 2611003WL007010 Paari Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872127984 MRS PARI STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-061-001/87
(SARDARGARH) 		2611003000NRG23120920220184455 12/09/2022 Bidhya Devi 2611003WL007010 Bidhya Devi 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872127979 MRS BIDHYA DEVI WO CHIAT RAM STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-061-001/87
(SARDARGARH) 		2611003000NRG23120920220184456 12/09/2022 Chet Ram 2611003WL007010 Chet Ram 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5872128019 MR CHAIT RAM STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-061-001/90
(SARDARGARH) 		2611003000NRG23120920220184457 12/09/2022 Baljinder kaur 2611003WL007010 Baljinder kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128030 MRS BALJINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-061-001/91
(SARDARGARH) 		2611003000NRG23120920220184458 12/09/2022 Sukhpal kaur 2611003WL007010 Sukhpal kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872128026 MRS SUKHPAL KAUR WO AMRITPAL RAM STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-061-001/92
(SARDARGARH) 		2611003000NRG23120920220184459 12/09/2022 Kuldeep Ram 2611003WL007010 Kuldeep Ram 00415 SBIN0050338 282 282 Processed 21/10/2022 5872127989 MR KULDEEP RAM STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-061-001/93
(SARDARGARH) 		2611003000NRG23120920220184460 12/09/2022 Karamjit Kaur 2611003WL007010 Karamjit Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5872128034 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-061-001/98
(SARDARGARH) 		2611003000NRG23120920220184461 12/09/2022 Sahi Ram 2611003WL007010 Sahi Ram 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5872128033 SRI RAM ICICI BANK LTD(508534)
SubTotal 83472 83472
67 BATHINDA PB-11-003-022-001/228
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184173 12/09/2022 DEEWAN SINGH 2611003WL006995 DEEWAN SINGH 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872128017 MR DIWAN SINGH STATE BANK OF INDIA(508548)
68 BATHINDA PB-11-003-064-001/251
(TEONA) 		2611003000NRG23120920220184275 12/09/2022 Pyara Singh 2611003WL007000 Pyara Singh 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5872128018 PIYARA SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
Total 114062 114062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_120922APB_FTO_53918 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 1974
2 BATHINDA PB2611003_120922APB_FTO_53918 Canara Bank CNRB0002125 PHOOS MANDI 3948
3 BATHINDA PB2611003_120922APB_FTO_53918 Canara Bank CNRB0002222 KOTSHAMIR 3948
4 BATHINDA PB2611003_120922APB_FTO_53918 Canara Bank CNRB0006217 Gulabgarh 9024
5 BATHINDA PB2611003_120922APB_FTO_53918 Central Bank Of India CBIN0280332 GIDDARBAHA 1974
6 BATHINDA PB2611003_120922APB_FTO_53918 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1974
7 BATHINDA PB2611003_120922APB_FTO_53918 State Bank of India SBIN0050229 VIRK KALAN 3800
8 BATHINDA PB2611003_120922APB_FTO_53918 State Bank of India SBIN0050338 BALLUANA 83472
9 BATHINDA PB2611003_120922APB_FTO_53918 State Bank of India SBIN0051107 TEONA 3948

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