Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_011222APB_FTO_85488
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-11-003-012-001/116
(BEHMAN DIWANA) 		2611003000NRG23011220220275510 01/12/2022 naseeb kaur 2611003WL011096 naseeb kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515721 NASIB KAUR ICICI BANK LTD(508534)
2 BATHINDA PB-11-003-012-001/1200012
(BEHMAN DIWANA) 		2611003000NRG23011220220275512 01/12/2022 Sinder Kaur 2611003WL011096 Sinder Kaur 00415 SBIN0002308 846 846 Processed 09/12/2022 7023515729 Chhinder Kaur FINO PAYMENTS BANK LTD(608001)
3 BATHINDA PB-11-003-012-001/120005
(BEHMAN DIWANA) 		2611003000NRG23011220220275516 01/12/2022 Gurdeep Singh 2611003WL011096 Gurdeep Singh 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515717 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-012-001/120005
(BEHMAN DIWANA) 		2611003000NRG23011220220275515 01/12/2022 Manjeet Kaur 2611003WL011096 Manjeet Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515715 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
5 BATHINDA PB-11-003-012-001/1200073
(BEHMAN DIWANA) 		2611003000NRG23011220220275517 01/12/2022 manjit kaur 2611003WL011096 manjit kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515716 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-012-001/1200095
(BEHMAN DIWANA) 		2611003000NRG23011220220275520 01/12/2022 dalip kaur 2611003WL011096 dalip kaur 00415 SBIN0002308 282 282 Processed 09/12/2022 7023515720 DALIP KAUR ICICI BANK LTD(508534)
7 BATHINDA PB-11-003-012-001/123
(BEHMAN DIWANA) 		2611003000NRG23011220220275522 01/12/2022 jarnail kaur 2611003WL011096 jarnail kaur 00415 SBIN0002308 846 846 Processed 09/12/2022 7023515722 JARNAIL KAUR ICICI BANK LTD(508534)
8 BATHINDA PB-11-003-012-001/139
(BEHMAN DIWANA) 		2611003000NRG23011220220275523 01/12/2022 Pyara Singh 2611003WL011096 Pyara Singh 00415 SBIN0002308 564 564 Processed 09/12/2022 7023515724 PIYARA SINGH ICICI BANK LTD(508534)
9 BATHINDA PB-11-003-012-001/140
(BEHMAN DIWANA) 		2611003000NRG23011220220275524 01/12/2022 veero kaur 2611003WL011096 veero kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515723 VEERO KAUR ICICI BANK LTD(508534)
10 BATHINDA PB-11-003-012-001/153
(BEHMAN DIWANA) 		2611003000NRG23011220220275528 01/12/2022 Harbans Singh 2611003WL011096 Harbans Singh 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515718 HARBANS SINGH ICICI BANK LTD(508534)
11 BATHINDA PB-11-003-012-001/153
(BEHMAN DIWANA) 		2611003000NRG23011220220275529 01/12/2022 Prakash kaur 2611003WL011096 Prakash kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515725 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-012-001/154
(BEHMAN DIWANA) 		2611003000NRG23011220220275530 01/12/2022 Gurtej Singh 2611003WL011096 Gurtej Singh 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515719 GURTEJ INDUSIND BANK(607189)
13 BATHINDA PB-11-003-012-001/192
(BEHMAN DIWANA) 		2611003000NRG23011220220275532 01/12/2022 Paramjit kaur 2611003WL011096 Paramjit kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515730 PARAMJEET KAUR STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-012-001/201
(BEHMAN DIWANA) 		2611003000NRG23011220220275533 01/12/2022 Palo Kaur 2611003WL011096 Palo Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515733 MRS PALO KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-012-001/204
(BEHMAN DIWANA) 		2611003000NRG23011220220275534 01/12/2022 Sukhveer Kaur 2611003WL011096 Sukhveer Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515728 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-012-001/205
(BEHMAN DIWANA) 		2611003000NRG23011220220275535 01/12/2022 Sunita Rani 2611003WL011096 Sunita Rani 00415 SBIN0002308 564 564 Processed 09/12/2022 7023515713 SUNITA RANI HDFC BANK LTD(607152)
17 BATHINDA PB-11-003-012-001/221
(BEHMAN DIWANA) 		2611003000NRG23011220220275537 01/12/2022 Charanjit kaur 2611003WL011096 Charanjit kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515727 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-012-001/226
(BEHMAN DIWANA) 		2611003000NRG23011220220275538 01/12/2022 gurpreet kaur 2611003WL011096 gurpreet kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515734 MRS GURPREET KAUR WO SH GURCHARAN SINGH STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-012-001/230
(BEHMAN DIWANA) 		2611003000NRG23011220220275539 01/12/2022 Kulwant Kaur 2611003WL011096 Kulwant Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515753 KULWANT KAUR ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-012-001/243
(BEHMAN DIWANA) 		2611003000NRG23011220220275540 01/12/2022 Jaspal Kaur 2611003WL011096 Jaspal Kaur 00415 SBIN0002308 282 282 Processed 09/12/2022 7023515752 JASPAL KAUR ICICI BANK LTD(508534)
21 BATHINDA PB-11-003-012-001/254
(BEHMAN DIWANA) 		2611003000NRG23011220220275541 01/12/2022 Gurmail Kaur 2611003WL011096 Gurmail Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515714 GURMAIL KAUR ICICI BANK LTD(508534)
22 BATHINDA PB-11-003-012-001/259
(BEHMAN DIWANA) 		2611003000NRG23011220220275543 01/12/2022 balveer kaur 2611003WL011096 balveer kaur 00415 SBIN0002308 564 564 Processed 09/12/2022 7023515711 BALBIR KAUR ICICI BANK LTD(508534)
23 BATHINDA PB-11-003-012-001/277
(BEHMAN DIWANA) 		2611003000NRG23011220220275546 01/12/2022 VEERPAL KAUR 2611003WL011096 VEERPAL KAUR 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515726 MRS VEERPAL KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-012-001/278
(BEHMAN DIWANA) 		2611003000NRG23011220220275547 01/12/2022 molo Bai 2611003WL011096 molo Bai 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515732 MRS MELO BAI STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-012-001/281
(BEHMAN DIWANA) 		2611003000NRG23011220220275548 01/12/2022 Sukhjit Kaur 2611003WL011096 Sukhjit Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515738 MRS SUKHJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-012-001/285
(BEHMAN DIWANA) 		2611003000NRG23011220220275549 01/12/2022 Bhinder Kaur 2611003WL011096 Bhinder Kaur 00415 SBIN0002308 846 846 Processed 09/12/2022 7023515740 BHINDER KAUR HDFC BANK LTD(607152)
27 BATHINDA PB-11-003-012-001/298
(BEHMAN DIWANA) 		2611003000NRG23011220220275550 01/12/2022 KUlwinder Kaur 2611003WL011096 KUlwinder Kaur 00415 SBIN0002308 282 282 Processed 09/12/2022 7023515687 KULWINDER KAUR HDFC BANK LTD(607152)
28 BATHINDA PB-11-003-012-001/300
(BEHMAN DIWANA) 		2611003000NRG23011220220275551 01/12/2022 Palwinder Kaur 2611003WL011096 Palwinder Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515736 MRS PALWINDER KAUR WO NIRMALSINGH STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-012-001/302
(BEHMAN DIWANA) 		2611003000NRG23011220220275552 01/12/2022 Kulwinder Kaur 2611003WL011096 Kulwinder Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515735 MRS KULWINDER KAUR SO VICKY SINGH STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-012-001/311
(BEHMAN DIWANA) 		2611003000NRG23011220220275554 01/12/2022 Angrej Kaur 2611003WL011096 Angrej Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515712 ANGREJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
31 BATHINDA PB-11-003-012-001/321
(BEHMAN DIWANA) 		2611003000NRG23011220220275558 01/12/2022 Sukhwinder kaur 2611003WL011096 Sukhwinder kaur 00415 SBIN0002308 846 846 Processed 09/12/2022 7023515731 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
32 BATHINDA PB-11-003-012-001/323
(BEHMAN DIWANA) 		2611003000NRG23011220220275559 01/12/2022 HARBANS KAUR 2611003WL011096 HARBANS KAUR 00415 SBIN0002308 1128 1128 Rejected 09/12/2022 7023515737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BATHINDA PB-11-003-012-001/326
(BEHMAN DIWANA) 		2611003000NRG23011220220275560 01/12/2022 Jaswinder kaur 2611003WL011096 Jaswinder kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023515739 MRS JASWINDER KAURW WO RAJA SINGH STATE BANK OF INDIA(508548)
SubTotal 31866 31866
34 BATHINDA PB-11-003-012-001/1200098
(BEHMAN DIWANA) 		2611003000NRG23011220220275521 01/12/2022 Rajwinder kaur 2611003WL011096 Rajwinder kaur 00415 SBIN0050338 846 846 Processed 09/12/2022 7023515741 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-018-001/1800069
(CHUGHE KALAN) 		2611003000NRG23011220220275615 01/12/2022 JASWANT SINGH 2611003WL011096 JASWANT SINGH 00415 SBIN0050338 846 846 Processed 09/12/2022 7023515751 JASWANT SINGH UCO BANK(607066)
36 BATHINDA PB-11-003-018-001/214
(CHUGHE KALAN) 		2611003000NRG23011220220275625 01/12/2022 Ruldu Singh 2611003WL011096 Ruldu Singh 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023515743 MR RULDU SINGH SO GURBACHAN SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-018-001/240
(CHUGHE KALAN) 		2611003000NRG23011220220275637 01/12/2022 Avtar Singh 2611003WL011096 Avtar Singh 00415 SBIN0050338 1692 1692 Processed 09/12/2022 7023515749 MR AVTAR SINGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-018-001/246
(CHUGHE KALAN) 		2611003000NRG23011220220275642 01/12/2022 Makhan Singh 2611003WL011096 Makhan Singh 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023515748 MAKHAN SINGH ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-018-001/253
(CHUGHE KALAN) 		2611003000NRG23011220220275646 01/12/2022 Jasmel Kaur 2611003WL011096 Jasmel Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023515747 MRS JASMEL KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-018-001/260
(CHUGHE KALAN) 		2611003000NRG23011220220275648 01/12/2022 Raj Kaur 2611003WL011096 Raj Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023515746 MRS RAJ KAUR STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-018-001/267
(CHUGHE KALAN) 		2611003000NRG23011220220275649 01/12/2022 Bholi Kaur 2611003WL011096 Bholi Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023515742 MRS BHOLI KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-018-001/271
(CHUGHE KALAN) 		2611003000NRG23011220220275650 01/12/2022 KAKA SINGH 2611003WL011096 KAKA SINGH 00415 SBIN0050338 846 846 Processed 09/12/2022 7023515745 MR KAKA SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-018-001/271
(CHUGHE KALAN) 		2611003000NRG23011220220275651 01/12/2022 RANJIT KAUR 2611003WL011096 RANJIT KAUR 00415 SBIN0050338 846 846 Processed 09/12/2022 7023515744 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-018-001/277
(CHUGHE KALAN) 		2611003000NRG23011220220275654 01/12/2022 Shinder Kaur 2611003WL011096 Shinder Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023515750 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
45 BATHINDA PB-11-003-018-001/201
(CHUGHE KALAN) 		2611003000NRG23011220220275616 01/12/2022 Rani Kaur 2611003WL011096 Rani Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515698 RANI KAUR WO HARDEV SINGH UCO BANK(607066)
46 BATHINDA PB-11-003-018-001/202
(CHUGHE KALAN) 		2611003000NRG23011220220275618 01/12/2022 Choto Kaur 2611003WL011096 Choto Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515707 CHHOTU KAUR WO LAL SINGH UCO BANK(607066)
47 BATHINDA PB-11-003-018-001/206
(CHUGHE KALAN) 		2611003000NRG23011220220275619 01/12/2022 Malkit Kaur 2611003WL011096 Malkit Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515696 MALKIT KAUR UCO BANK(607066)
48 BATHINDA PB-11-003-018-001/207
(CHUGHE KALAN) 		2611003000NRG23011220220275620 01/12/2022 Sukhpreet Kaur 2611003WL011096 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515691 SUKHPREET KAUR UCO BANK(607066)
49 BATHINDA PB-11-003-018-001/209
(CHUGHE KALAN) 		2611003000NRG23011220220275621 01/12/2022 Paramjeet Kaur 2611003WL011096 Paramjeet Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515701 PARAMJEET KAUR UCO BANK(607066)
50 BATHINDA PB-11-003-018-001/210
(CHUGHE KALAN) 		2611003000NRG23011220220275622 01/12/2022 Karamjeet Kaur 2611003WL011096 Karamjeet Kaur 00462 UCBA0000974 564 564 Processed 09/12/2022 7023515702 KARAMJIT KAUR UCO BANK(607066)
51 BATHINDA PB-11-003-018-001/211
(CHUGHE KALAN) 		2611003000NRG23011220220275623 01/12/2022 Shinder Kaur 2611003WL011096 Shinder Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515695 SHINDER KAUR W/O DEVI SINGH UCO BANK(607066)
52 BATHINDA PB-11-003-018-001/217
(CHUGHE KALAN) 		2611003000NRG23011220220275626 01/12/2022 Harpreet Kaur 2611003WL011096 Harpreet Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515692 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-018-001/218
(CHUGHE KALAN) 		2611003000NRG23011220220275627 01/12/2022 Mittu Singh 2611003WL011096 Mittu Singh 00462 UCBA0000974 1410 1410 Processed 09/12/2022 7023515694 MITHU SINGH ICICI BANK LTD(508534)
54 BATHINDA PB-11-003-018-001/221
(CHUGHE KALAN) 		2611003000NRG23011220220275628 01/12/2022 Sukkhjinder Kaur 2611003WL011096 Sukkhjinder Kaur 00462 UCBA0000974 1128 1128 Processed 09/12/2022 7023515700 SUKHJINDER KAUR WO BIKKAR SINGH UCO BANK(607066)
55 BATHINDA PB-11-003-018-001/224
(CHUGHE KALAN) 		2611003000NRG23011220220275629 01/12/2022 Sukhdeep Kaur 2611003WL011096 Sukhdeep Kaur 00462 UCBA0000974 1410 1410 Processed 09/12/2022 7023515688 MRS SUKHDEEP KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-018-001/229
(CHUGHE KALAN) 		2611003000NRG23011220220275630 01/12/2022 Rani Kaur 2611003WL011096 Rani Kaur 00462 UCBA0000974 1410 1410 Processed 09/12/2022 7023515703 RANI KOUR W/O LEELA SINGH UCO BANK(607066)
57 BATHINDA PB-11-003-018-001/230
(CHUGHE KALAN) 		2611003000NRG23011220220275631 01/12/2022 Paramjit Kaur 2611003WL011096 Paramjit Kaur 00462 UCBA0000974 1410 1410 Processed 09/12/2022 7023515690 PARAMJIT KAUR W/O HARDEEP SINGH UCO BANK(607066)
58 BATHINDA PB-11-003-018-001/232
(CHUGHE KALAN) 		2611003000NRG23011220220275633 01/12/2022 Rani Kaur 2611003WL011096 Rani Kaur 00462 UCBA0000974 1410 1410 Processed 09/12/2022 7023515697 RANI KAUR UCO BANK(607066)
59 BATHINDA PB-11-003-018-001/237
(CHUGHE KALAN) 		2611003000NRG23011220220275634 01/12/2022 Paramjeet Kaur 2611003WL011096 Paramjeet Kaur 00462 UCBA0000974 282 282 Processed 09/12/2022 7023515708 PARAMJEET KOUR WO RAJPAL SINGH UCO BANK(607066)
60 BATHINDA PB-11-003-018-001/238
(CHUGHE KALAN) 		2611003000NRG23011220220275635 01/12/2022 Gurmel Kaur 2611003WL011096 Gurmel Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515706 GURMEL KAUR WO PARKASH SINGH UCO BANK(607066)
61 BATHINDA PB-11-003-018-001/241
(CHUGHE KALAN) 		2611003000NRG23011220220275638 01/12/2022 Manjit Kaur 2611003WL011096 Manjit Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515709 MANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
62 BATHINDA PB-11-003-018-001/242
(CHUGHE KALAN) 		2611003000NRG23011220220275639 01/12/2022 Jagjeet Singh 2611003WL011096 Jagjeet Singh 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515704 JAGJIT SINGH S/O JANGIR SINGH UCO BANK(607066)
63 BATHINDA PB-11-003-018-001/245
(CHUGHE KALAN) 		2611003000NRG23011220220275641 01/12/2022 Angrej Kaur 2611003WL011096 Angrej Kaur 00462 UCBA0000974 846 846 Processed 09/12/2022 7023515699 ANGREJ KAUR UCO BANK(607066)
64 BATHINDA PB-11-003-018-001/247
(CHUGHE KALAN) 		2611003000NRG23011220220275643 01/12/2022 Lakhveer Kaur 2611003WL011096 Lakhveer Kaur 00462 UCBA0000974 846 846 Processed 09/12/2022 7023515693 MRS LAKHVIR KAURDSSO SO TAHALA SINGH STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-018-001/248
(CHUGHE KALAN) 		2611003000NRG23011220220275644 01/12/2022 Harpal Kaur 2611003WL011096 Harpal Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515705 HARPAL KAUR UCO BANK(607066)
66 BATHINDA PB-11-003-018-001/249
(CHUGHE KALAN) 		2611003000NRG23011220220275645 01/12/2022 Manjinder Kaur 2611003WL011096 Manjinder Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515754 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
67 BATHINDA PB-11-003-018-001/255
(CHUGHE KALAN) 		2611003000NRG23011220220275647 01/12/2022 Kirna Kaur 2611003WL011096 Kirna Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515689 KIRNA KAUR WO KARTAR SINGH UCO BANK(607066)
68 BATHINDA PB-11-003-018-001/274
(CHUGHE KALAN) 		2611003000NRG23011220220275653 01/12/2022 Sukhjinder Kaur 2611003WL011096 Sukhjinder Kaur 00462 UCBA0000974 1692 1692 Processed 09/12/2022 7023515710 SUKHJINDER KAUR W/O AMRITPAL SINGH UCO BANK(607066)
SubTotal 34404 34404
Total 79242 79242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_011222APB_FTO_85488 State Bank of India SBIN0002308 BEHMAN DEWANA 31866
2 BATHINDA PB2611003_011222APB_FTO_85488 State Bank of India SBIN0050338 BALLUANA 12972
3 BATHINDA PB2611003_011222APB_FTO_85488 UCO Bank UCBA0000974 JHUMBA 34404

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