Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:30:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_190922FTO_56894
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-11-003-059-001/317
(NARUANA) 		2611003000NRG23190920220193032 19/09/2022 Geja Singh 2611003WL007469 Geja Singh 00078 CNRB0002218 1974 1974 Processed 26/10/2022 5935473532 Geja Singh ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-006-001/600027
(BAJIGAR BASTI) 		2611003000NRG23190920220193386 19/09/2022 RAJPAL KAUR 2611003WL007480 RAJPAL KAUR 00078 CNRB0006217 1410 1410 Processed 26/10/2022 5935473533 RAJPAL KAUR ()
SubTotal 1410 1410
3 BATHINDA PB-11-003-006-001/142
(BAJIGAR BASTI) 		2611003000NRG23190920220193355 19/09/2022 KAURJIT KAUR 2611003WL007480 KAURJIT KAUR 00078 CNRB0006736 1974 1974 Processed 26/10/2022 5935473535 KAURJIT KAUR ()
4 BATHINDA PB-11-003-006-001/176
(BAJIGAR BASTI) 		2611003000NRG23190920220193370 19/09/2022 ANU 2611003WL007480 ANU 00078 CNRB0006736 1974 1974 Processed 26/10/2022 5935473534 ANU ()
SubTotal 3948 3948
5 BATHINDA PB-11-003-059-001/192
(NARUANA) 		2611003000NRG23190920220193031 19/09/2022 KULWANT SINGH 2611003WL007469 KULWANT SINGH 00089 CBIN0283469 1974 1974 Processed 26/10/2022 5935473531 KULWANT SINGH ()
SubTotal 1974 1974
6 BATHINDA PB-11-003-006-001/600028
(BAJIGAR BASTI) 		2611003000NRG23190920220193387 19/09/2022 karamjit kaur 2611003WL007480 karamjit kaur 00177 IOBA0003146 1974 1974 Processed 26/10/2022 5935473463 karamjit kaur ()
SubTotal 1974 1974
7 BATHINDA PB-11-003-021-001/2100146
(Deon Khurd) 		2611003000NRG23190920220193425 19/09/2022 Jaswinder Kaur 2611003WL007481 Jaswinder Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5935473464 Jaswinder Kaur ()
8 BATHINDA PB-11-003-021-001/2100152
(Deon Khurd) 		2611003000NRG23190920220193427 19/09/2022 MANDEEP KAUR 2611003WL007481 MANDEEP KAUR 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5935473472 MANDEEP KAUR ()
9 BATHINDA PB-11-003-021-001/2100157
(Deon Khurd) 		2611003000NRG23190920220193429 19/09/2022 Surjeet kaur 2611003WL007481 Surjeet kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5935473473 Surjeet kaur ()
10 BATHINDA PB-11-003-021-001/2100214
(Deon Khurd) 		2611003000NRG23190920220193434 19/09/2022 JASHANPREET SINGH 2611003WL007481 JASHANPREET SINGH 00354 PUNB0682600 282 282 Processed 26/10/2022 5935473471 JASHANPREET SINGH ()
11 BATHINDA PB-11-003-021-001/2100219
(Deon Khurd) 		2611003000NRG23190920220193436 19/09/2022 Gurmail Kaur 2611003WL007481 Gurmail Kaur 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5935473470 Gurmail Kaur ()
12 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG23190920220193441 19/09/2022 JASWINDER KAUR 2611003WL007481 JASWINDER KAUR 00354 PUNB0682600 1128 1128 Processed 26/10/2022 5935473469 JASWINDER KAUR ()
13 BATHINDA PB-11-003-021-001/2100271
(Deon Khurd) 		2611003000NRG23190920220193445 19/09/2022 CHARANA SINGH 2611003WL007481 CHARANA SINGH 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5935473466 CHARANA SINGH ()
14 BATHINDA PB-11-003-021-001/2100291
(Deon Khurd) 		2611003000NRG23190920220193451 19/09/2022 SHINDER KAUR 2611003WL007481 SHINDER KAUR 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5935473467 SHINDER KAUR ()
15 BATHINDA PB-11-003-021-001/210051
(Deon Khurd) 		2611003000NRG23190920220193460 19/09/2022 manjit kaur 2611003WL007481 manjit kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5935473474 manjit kaur ()
16 BATHINDA PB-11-003-021-001/210062
(Deon Khurd) 		2611003000NRG23190920220193461 19/09/2022 Manjot Kaur 2611003WL007481 Manjot Kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5935473468 Manjot Kaur ()
17 BATHINDA PB-11-003-021-001/382
(Deon Khurd) 		2611003000NRG23190920220193471 19/09/2022 Bikker singh 2611003WL007481 Bikker singh 00354 PUNB0682600 1410 1410 Processed 26/10/2022 5935473465 Bikker singh ()
SubTotal 16356 16356
18 BATHINDA PB-11-003-006-001/101
(BAJIGAR BASTI) 		2611003000NRG23190920220193338 19/09/2022 sukhpreet kaur 2611003WL007480 sukhpreet kaur 00415 SBIN0002308 564 564 Processed 26/10/2022 5935473504 MRS SUKHPREET KAUR ()
19 BATHINDA PB-11-003-006-001/125
(BAJIGAR BASTI) 		2611003000NRG23190920220193349 19/09/2022 JEON SINGH 2611003WL007480 JEON SINGH 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473498 MR JEEYIN SNGH ()
20 BATHINDA PB-11-003-006-001/127
(BAJIGAR BASTI) 		2611003000NRG23190920220193350 19/09/2022 Harbans kaur 2611003WL007480 Harbans kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473487 MR HARBANS KAUR ()
21 BATHINDA PB-11-003-006-001/129
(BAJIGAR BASTI) 		2611003000NRG23190920220193351 19/09/2022 MANPREET KAUR 2611003WL007480 MANPREET KAUR 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5935473510 MRS MANPREET KAUR WO PARMPAL SINGH ()
22 BATHINDA PB-11-003-006-001/135
(BAJIGAR BASTI) 		2611003000NRG23190920220193353 19/09/2022 ANGREJ KAUR 2611003WL007480 ANGREJ KAUR 00415 SBIN0002308 564 564 Processed 26/10/2022 5935473484 MRS ANGREJ KAUR ()
23 BATHINDA PB-11-003-006-001/137
(BAJIGAR BASTI) 		2611003000NRG23190920220193354 19/09/2022 AMANDEEP KAUR 2611003WL007480 AMANDEEP KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473496 MRS AMANDEEP KAUR ()
24 BATHINDA PB-11-003-006-001/143
(BAJIGAR BASTI) 		2611003000NRG23190920220193356 19/09/2022 Sukhjeet kaur 2611003WL007480 Sukhjeet kaur 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5935473511 MRS SUKHJIT KAUR ()
25 BATHINDA PB-11-003-006-001/144
(BAJIGAR BASTI) 		2611003000NRG23190920220193357 19/09/2022 HARDEEP KAUR 2611003WL007480 HARDEEP KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473512 MRS HARDEEP KAUR WO AMRITPAL SINGH ()
26 BATHINDA PB-11-003-006-001/147
(BAJIGAR BASTI) 		2611003000NRG23190920220193358 19/09/2022 VEERPAL KAUR 2611003WL007480 VEERPAL KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473524 MRS VEERPAL KAUR ()
27 BATHINDA PB-11-003-006-001/149
(BAJIGAR BASTI) 		2611003000NRG23190920220193359 19/09/2022 HARDEEP KAUR 2611003WL007480 HARDEEP KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473495 MRS HARDEEP KAUR WO BHAGWANT SINGH ()
28 BATHINDA PB-11-003-006-001/153
(BAJIGAR BASTI) 		2611003000NRG23190920220193360 19/09/2022 kiran kaur 2611003WL007480 kiran kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473513 MR KIRAN KAUR WO HAPPY SINGH ()
29 BATHINDA PB-11-003-006-001/158
(BAJIGAR BASTI) 		2611003000NRG23190920220193361 19/09/2022 RANI KAUR 2611003WL007480 RANI KAUR 00415 SBIN0002308 846 846 Processed 26/10/2022 5935473508 MR RANI KAUR ()
30 BATHINDA PB-11-003-006-001/160
(BAJIGAR BASTI) 		2611003000NRG23190920220193362 19/09/2022 Anu Kaur 2611003WL007480 Anu Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473516 MR ANGREJ SINGH ()
31 BATHINDA PB-11-003-006-001/161
(BAJIGAR BASTI) 		2611003000NRG23190920220193363 19/09/2022 Fakair Chand 2611003WL007480 Fakair Chand 00415 SBIN0002308 846 846 Processed 26/10/2022 5935473520 MR FAKEER CHAND ()
32 BATHINDA PB-11-003-006-001/163
(BAJIGAR BASTI) 		2611003000NRG23190920220193364 19/09/2022 GURMEET KAUR 2611003WL007480 GURMEET KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473478 GURMEET AND DSSO ()
33 BATHINDA PB-11-003-006-001/164
(BAJIGAR BASTI) 		2611003000NRG23190920220193365 19/09/2022 KIRAN KAUR 2611003WL007480 KIRAN KAUR 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473505 MRS KIRNA KAUR WO SATPAL SINGH ()
34 BATHINDA PB-11-003-006-001/165
(BAJIGAR BASTI) 		2611003000NRG23190920220193367 19/09/2022 Gurjant Singh 2611003WL007480 Gurjant Singh 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473490 MRS GURJANT KAUR ()
35 BATHINDA PB-11-003-006-001/165
(BAJIGAR BASTI) 		2611003000NRG23190920220193366 19/09/2022 Teja singh 2611003WL007480 Teja singh 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473515 MR TEJ SINGH ()
36 BATHINDA PB-11-003-006-001/166
(BAJIGAR BASTI) 		2611003000NRG23190920220193368 19/09/2022 SONU KAUR 2611003WL007480 SONU KAUR 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473514 MRS SONU KAUR WO JASKARN SINGH ()
37 BATHINDA PB-11-003-006-001/169
(BAJIGAR BASTI) 		2611003000NRG23190920220193369 19/09/2022 Reena Kaur 2611003WL007480 Reena Kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5935473518 MRS REENA KAUR ()
38 BATHINDA PB-11-003-006-001/177
(BAJIGAR BASTI) 		2611003000NRG23190920220193371 19/09/2022 HARPREET KAUR 2611003WL007480 HARPREET KAUR 00415 SBIN0002308 846 846 Processed 26/10/2022 5935473521 MRS HARPREET KAUR ()
39 BATHINDA PB-11-003-006-001/182
(BAJIGAR BASTI) 		2611003000NRG23190920220193372 19/09/2022 BALJIT SINGH 2611003WL007480 BALJIT SINGH 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5935473525 MR BALJIT SINGH ()
40 BATHINDA PB-11-003-006-001/600017
(BAJIGAR BASTI) 		2611003000NRG23190920220193379 19/09/2022 ganto 2611003WL007480 ganto 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473483 MR GURCHARAN SINGH ()
41 BATHINDA PB-11-003-006-001/600031
(BAJIGAR BASTI) 		2611003000NRG23190920220193391 19/09/2022 Harbans Kaur 2611003WL007480 Harbans Kaur 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5935473506 MRS HARBANS KAUR ()
42 BATHINDA PB-11-003-006-001/600040
(BAJIGAR BASTI) 		2611003000NRG23190920220193394 19/09/2022 JASPREET KAUR 2611003WL007480 JASPREET KAUR 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5935473523 MRS JASPREET KAUR ()
43 BATHINDA PB-11-003-006-001/600040
(BAJIGAR BASTI) 		2611003000NRG23190920220193393 19/09/2022 Sukhpreet kaur 2611003WL007480 Sukhpreet kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473493 MS SUKHPREET KAUR ()
44 BATHINDA PB-11-003-006-001/600043
(BAJIGAR BASTI) 		2611003000NRG23190920220193395 19/09/2022 kiranpreet kaur 2611003WL007480 kiranpreet kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473476 MR JASVIR SINGH SO BALWANT SINGH ()
45 BATHINDA PB-11-003-006-001/600051
(BAJIGAR BASTI) 		2611003000NRG23190920220193399 19/09/2022 SANDEEP KAUR 2611003WL007480 SANDEEP KAUR 00415 SBIN0002308 1128 1128 Processed 26/10/2022 5935473492 MISS SANDEEP KAUR ()
46 BATHINDA PB-11-003-006-001/600060
(BAJIGAR BASTI) 		2611003000NRG23190920220193403 19/09/2022 Tak Singh 2611003WL007480 Tak Singh 00415 SBIN0002308 282 282 Processed 26/10/2022 5935473486 MR TEK SINGH ()
47 BATHINDA PB-11-003-006-001/600064
(BAJIGAR BASTI) 		2611003000NRG23190920220193408 19/09/2022 BALDEV SINGH 2611003WL007480 BALDEV SINGH 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473522 MR BALDEV SINGH ()
48 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23190920220193411 19/09/2022 NAVNEET KAUR 2611003WL007480 NAVNEET KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473519 MRS NAVNEET KAUR ()
49 BATHINDA PB-11-003-006-001/600077
(BAJIGAR BASTI) 		2611003000NRG23190920220193415 19/09/2022 Pheera Singh 2611003WL007480 Pheera Singh 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5935473475 MR FIRA SINGH ()
50 BATHINDA PB-11-003-006-001/600085
(BAJIGAR BASTI) 		2611003000NRG23190920220193417 19/09/2022 Mohinder Kaur 2611003WL007480 Mohinder Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473491 MRS MAHINDER KAUR ()
51 BATHINDA PB-11-003-006-001/600093
(BAJIGAR BASTI) 		2611003000NRG23190920220193418 19/09/2022 Mandeep Kaur 2611003WL007480 Mandeep Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473499 MS MANDEEP KAUR ()
52 BATHINDA PB-11-003-006-001/600098
(BAJIGAR BASTI) 		2611003000NRG23190920220193420 19/09/2022 Banso 2611003WL007480 Banso 00415 SBIN0002308 282 282 Processed 26/10/2022 5935473517 MRS BANSO KAUR ()
53 BATHINDA PB-11-003-012-001/115
(BEHMAN DIWANA) 		2611003000NRG23190920220193279 19/09/2022 karamjit kaur 2611003WL007479 karamjit kaur 00415 SBIN0002308 564 564 Processed 26/10/2022 5935473488 MRS KARAMJIT KAUR ()
54 BATHINDA PB-11-003-012-001/1200026
(BEHMAN DIWANA) 		2611003000NRG23190920220193289 19/09/2022 beant kaur 2611003WL007479 beant kaur 00415 SBIN0002308 564 564 Processed 26/10/2022 5935473502 MRS BEANT KAUR WO BABBI SINGH ()
55 BATHINDA PB-11-003-012-001/1200034
(BEHMAN DIWANA) 		2611003000NRG23190920220193290 19/09/2022 RANI KAUR 2611003WL007479 RANI KAUR 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473503 MRS RANI KAUR WO IQBAL SINGH ()
56 BATHINDA PB-11-003-012-001/1200039
(BEHMAN DIWANA) 		2611003000NRG23190920220193292 19/09/2022 Viri Kaur 2611003WL007479 Viri Kaur 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473482 MRS BIRI KAUR ()
57 BATHINDA PB-11-003-012-001/1200048
(BEHMAN DIWANA) 		2611003000NRG23190920220193294 19/09/2022 birbal singh 2611003WL007479 birbal singh 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473480 SUKHDEV AND DSSO ()
58 BATHINDA PB-11-003-012-001/1200048
(BEHMAN DIWANA) 		2611003000NRG23190920220193293 19/09/2022 Jasveer Kaur 2611003WL007479 Jasveer Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473485 MRS JASVIR KAUR ()
59 BATHINDA PB-11-003-012-001/144
(BEHMAN DIWANA) 		2611003000NRG23190920220193314 19/09/2022 GURJANT SINGH 2611003WL007479 GURJANT SINGH 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473489 MR GURJANT SINGH ()
60 BATHINDA PB-11-003-012-001/146
(BEHMAN DIWANA) 		2611003000NRG23190920220193316 19/09/2022 Dara Singh 2611003WL007479 Dara Singh 00415 SBIN0002308 1410 1410 Processed 26/10/2022 5935473494 MR DARA SINGH PLA 161386 ()
61 BATHINDA PB-11-003-012-001/151
(BEHMAN DIWANA) 		2611003000NRG23190920220193318 19/09/2022 Jasveer Singh 2611003WL007479 Jasveer Singh 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473500 MR JASVIR SINGH SO JANG SINGH ()
62 BATHINDA PB-11-003-012-001/152
(BEHMAN DIWANA) 		2611003000NRG23190920220193319 19/09/2022 GURWINDER KAUR 2611003WL007479 GURWINDER KAUR 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473501 MRS GURWINDER SINGH WO CHINDA SINGH ()
63 BATHINDA PB-11-003-012-001/156
(BEHMAN DIWANA) 		2611003000NRG23190920220193321 19/09/2022 Pooja Kaur 2611003WL007479 Pooja Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473507 MRS POOJA KAUR WO JAGTAR SINGH ()
64 BATHINDA PB-11-003-012-001/172
(BEHMAN DIWANA) 		2611003000NRG23190920220193325 19/09/2022 AMARJIT KAUR 2611003WL007479 AMARJIT KAUR 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473497 MRS AMARJEET KAUR WO GORA SINGH ()
65 BATHINDA PB-11-003-012-001/449
(BEHMAN DIWANA) 		2611003000NRG23190920220193337 19/09/2022 Sarabjit Kaur 2611003WL007479 Sarabjit Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473509 MRS SARABJEET KAUR ()
66 BATHINDA PB-11-003-021-001/2100290
(Deon Khurd) 		2611003000NRG23190920220193450 19/09/2022 Harful singh 2611003WL007481 Harful singh 00415 SBIN0002308 1692 1692 Processed 26/10/2022 5935473477 MR HARPHUL SINGH ()
67 BATHINDA PB-11-003-021-001/210088
(Deon Khurd) 		2611003000NRG23190920220193465 19/09/2022 Darshan Singh 2611003WL007481 Darshan Singh 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473481 MR DARSHAN SINGH ()
68 BATHINDA PB-11-003-021-001/390
(Deon Khurd) 		2611003000NRG23190920220193474 19/09/2022 Nasib Kaur 2611003WL007481 Nasib Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5935473479 NASIB AND DSSO ()
SubTotal 78960 78960
69 BATHINDA PB-11-003-068-001/705
(Deon Khurd) 		2611003000NRG23190920220193479 19/09/2022 Kuldeep Kaur 2611003WL007481 Kuldeep Kaur 00415 SBIN0050169 1974 1974 Processed 26/10/2022 5935473526 MRS KULDEEP KAUR ()
SubTotal 1974 1974
70 BATHINDA PB-11-003-033-001/247
(JHUMBA) 		2611003000NRG23190920220193033 19/09/2022 JASVIR SINGH 2611003WL007470 JASVIR SINGH 00462 UCBA0000974 1974 1974 Processed 26/10/2022 5935473529 JASVIR SINGH ()
71 BATHINDA PB-11-003-033-001/324
(JHUMBA) 		2611003000NRG23190920220193035 19/09/2022 GURDEV SINGH 2611003WL007470 GURDEV SINGH 00462 UCBA0000974 1974 1974 Processed 26/10/2022 5935473530 GURDEV SINGH ()
SubTotal 3948 3948
72 BATHINDA PB-11-003-021-001/2100175
(Deon Khurd) 		2611003000NRG23190920220193430 19/09/2022 JASVEER KAUR 2611003WL007481 JASVEER KAUR 00468 UBIN0537276 1410 1410 Processed 26/10/2022 5935473527 JASVEER KAUR ()
SubTotal 1410 1410
73 BATHINDA PB-11-003-068-001/703
(Deon Khurd) 		2611003000NRG23190920220193478 19/09/2022 CHARANJIT KAUR 2611003WL007481 CHARANJIT KAUR 00468 UBIN0817996 1974 1974 Processed 26/10/2022 5935473528 CHARANJIT KAUR ()
SubTotal 1974 1974
Total 115902 115902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_190922FTO_56894 Canara Bank CNRB0002218 JODHPUR ROMANA 1974
2 BATHINDA PB2611003_190922FTO_56894 Canara Bank CNRB0006217 Gulabgarh 1410
3 BATHINDA PB2611003_190922FTO_56894 Canara Bank CNRB0006736 BATHINDA BARNALA ROAD 3948
4 BATHINDA PB2611003_190922FTO_56894 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1974
5 BATHINDA PB2611003_190922FTO_56894 Indian Overseas Bank IOBA0003146 Bhatinda 100 Feet Road 1974
6 BATHINDA PB2611003_190922FTO_56894 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 16356
7 BATHINDA PB2611003_190922FTO_56894 State Bank of India SBIN0002308 BEHMAN DEWANA 78960
8 BATHINDA PB2611003_190922FTO_56894 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1974
9 BATHINDA PB2611003_190922FTO_56894 UCO Bank UCBA0000974 JHUMBA 3948
10 BATHINDA PB2611003_190922FTO_56894 Union Bank of India UBIN0537276 BHATINDA 1410
11 BATHINDA PB2611003_190922FTO_56894 Union Bank of India UBIN0817996 BHATINDA 1974

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