Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_081222APB_FTO_88754
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-11-003-016-001/160007
(BULLADEWALA) 		2611003000NRG23081220220286976 08/12/2022 jasveer kaur 2611003WL011538 jasveer kaur 00415 SBIN0002308 1128 1128 Processed 17/12/2022 7290278901 MRS JASVIR KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
2 BATHINDA PB-11-003-016-001/160009
(BULLADEWALA) 		2611003000NRG23081220220286977 08/12/2022 Jaswinder 2611003WL011538 Jaswinder 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278913 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 BATHINDA PB-11-003-016-001/160010
(BULLADEWALA) 		2611003000NRG23081220220286978 08/12/2022 Mukhtiar kaur 2611003WL011538 Mukhtiar kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278907 MUKHTIAR KAUR ICICI BANK LTD(508534)
4 BATHINDA PB-11-003-016-001/160015
(BULLADEWALA) 		2611003000NRG23081220220286980 08/12/2022 Charanjit Kaur 2611003WL011538 Charanjit Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278909 CHARANJIT KAUR HDFC BANK LTD(607152)
5 BATHINDA PB-11-003-016-001/160019
(BULLADEWALA) 		2611003000NRG23081220220286981 08/12/2022 Shinder kaur 2611003WL011538 Shinder kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278908 SHINDER KAUR ICICI BANK LTD(508534)
6 BATHINDA PB-11-003-016-001/160020
(BULLADEWALA) 		2611003000NRG23081220220286982 08/12/2022 Banta SIngh 2611003WL011538 Banta SIngh 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278921 MR BANTA SINGH STATE BANK OF INDIA(508548)
7 BATHINDA PB-11-003-016-001/160022
(BULLADEWALA) 		2611003000NRG23081220220286983 08/12/2022 jagdesa singh 2611003WL011538 jagdesa singh 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278899 MR JAGDES SINGH STATE BANK OF INDIA(508548)
8 BATHINDA PB-11-003-016-001/160026
(BULLADEWALA) 		2611003000NRG23081220220286984 08/12/2022 Dalip Kaur 2611003WL011538 Dalip Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278904 DALIP KAUR ICICI BANK LTD(508534)
9 BATHINDA PB-11-003-016-001/160029
(BULLADEWALA) 		2611003000NRG23081220220286985 08/12/2022 roshan singh 2611003WL011538 roshan singh 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278990 MR ROSHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-016-001/160030
(BULLADEWALA) 		2611003000NRG23081220220286986 08/12/2022 sukhpreet kaur 2611003WL011538 sukhpreet kaur 00415 SBIN0002308 1128 1128 Processed 17/12/2022 7290278920 SUKHPREET KAUR W/O LAKHVIR SINGH BANK OF BARODA(606985)
11 BATHINDA PB-11-003-016-001/160040
(BULLADEWALA) 		2611003000NRG23081220220286987 08/12/2022 Balwant Kaur 2611003WL011538 Balwant Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278902 BALWANT KAUR ICICI BANK LTD(508534)
12 BATHINDA PB-11-003-016-001/160041
(BULLADEWALA) 		2611003000NRG23081220220286988 08/12/2022 rajveer kaur 2611003WL011538 rajveer kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278927 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-016-001/160046
(BULLADEWALA) 		2611003000NRG23081220220286989 08/12/2022 Seebo 2611003WL011538 Seebo 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278987 SEEBO KAUR ICICI BANK LTD(508534)
14 BATHINDA PB-11-003-016-001/160056
(BULLADEWALA) 		2611003000NRG23081220220286990 08/12/2022 Kulwinder Kaur 2611003WL011538 Kulwinder Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278910 KULWINDER KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
15 BATHINDA PB-11-003-016-001/160062
(BULLADEWALA) 		2611003000NRG23081220220286991 08/12/2022 Charanjit Kaur 2611003WL011538 Charanjit Kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278923 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-016-001/160074
(BULLADEWALA) 		2611003000NRG23081220220286992 08/12/2022 Shinder Kaur 2611003WL011538 Shinder Kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278905 CHHINDER KAUR ICICI BANK LTD(508534)
17 BATHINDA PB-11-003-016-001/160081
(BULLADEWALA) 		2611003000NRG23081220220286994 08/12/2022 Jaswinder Kaur 2611003WL011538 Jaswinder Kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278906 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-016-001/160083
(BULLADEWALA) 		2611003000NRG23081220220286995 08/12/2022 sukhdev kaur 2611003WL011538 sukhdev kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278914 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-016-001/160093
(BULLADEWALA) 		2611003000NRG23081220220286996 08/12/2022 Jaswinder kaur 2611003WL011538 Jaswinder kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278916 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-016-001/160096
(BULLADEWALA) 		2611003000NRG23081220220286997 08/12/2022 Gurcharan Singh 2611003WL011538 Gurcharan Singh 00415 SBIN0002308 1128 1128 Processed 17/12/2022 7290278895 GURCHARAN SINGH STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-016-001/160096
(BULLADEWALA) 		2611003000NRG23081220220286998 08/12/2022 MALKIT KAUR 2611003WL011538 MALKIT KAUR 00415 SBIN0002308 1128 1128 Rejected 17/12/2022 7290278917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BATHINDA PB-11-003-016-001/160107
(BULLADEWALA) 		2611003000NRG23081220220287000 08/12/2022 Jagseer Singh 2611003WL011538 Jagseer Singh 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278915 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-016-001/160123
(BULLADEWALA) 		2611003000NRG23081220220287001 08/12/2022 Sukhmander kaur 2611003WL011538 Sukhmander kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278900 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-016-001/160126
(BULLADEWALA) 		2611003000NRG23081220220287002 08/12/2022 Natha Singh 2611003WL011538 Natha Singh 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278989 MR NATHA SINGH STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-016-001/160128
(BULLADEWALA) 		2611003000NRG23081220220287003 08/12/2022 Jaipal Singh 2611003WL011538 Jaipal Singh 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278896 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-016-001/160130
(BULLADEWALA) 		2611003000NRG23081220220287004 08/12/2022 Nasib kaur 2611003WL011538 Nasib kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278986 NASIB KAUR ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-016-001/160132
(BULLADEWALA) 		2611003000NRG23081220220287005 08/12/2022 Gurdeep Kaur 2611003WL011538 Gurdeep Kaur 00415 SBIN0002308 1128 1128 Processed 17/12/2022 7290278897 GURDEEP KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-016-001/160142
(BULLADEWALA) 		2611003000NRG23081220220287006 08/12/2022 IQUBAL KAUR 2611003WL011538 IQUBAL KAUR 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290279021 IQBAL KAUR ICICI BANK LTD(508534)
29 BATHINDA PB-11-003-016-001/160144
(BULLADEWALA) 		2611003000NRG23081220220287007 08/12/2022 Sukhpal Kaur 2611003WL011538 Sukhpal Kaur 00415 SBIN0002308 1128 1128 Processed 17/12/2022 7290278912 SUKHPAL KAUR W/O GURSEWAK SINGH BANK OF BARODA(606985)
30 BATHINDA PB-11-003-016-001/161
(BULLADEWALA) 		2611003000NRG23081220220287009 08/12/2022 Sukhjit kaur 2611003WL011538 Sukhjit kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278933 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-016-001/164
(BULLADEWALA) 		2611003000NRG23081220220287010 08/12/2022 tej kaur 2611003WL011538 tej kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278922 TEJ KAUR ICICI BANK LTD(508534)
32 BATHINDA PB-11-003-016-001/167
(BULLADEWALA) 		2611003000NRG23081220220287012 08/12/2022 Shinder kaur 2611003WL011538 Shinder kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278918 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-016-001/170
(BULLADEWALA) 		2611003000NRG23081220220287013 08/12/2022 Sukhjit Kaur 2611003WL011538 Sukhjit Kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7290278988 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-016-001/191
(BULLADEWALA) 		2611003000NRG23081220220287015 08/12/2022 kallo kaur 2611003WL011538 kallo kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278919 MRS KELLO KAUR STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-016-001/194
(BULLADEWALA) 		2611003000NRG23081220220287016 08/12/2022 parminder kaur 2611003WL011538 parminder kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278924 MRS PARWINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-016-001/196
(BULLADEWALA) 		2611003000NRG23081220220287017 08/12/2022 paramjeet kaur 2611003WL011538 paramjeet kaur 00415 SBIN0002308 846 846 Processed 17/12/2022 7290278931 MRS PARAMJIT KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-016-001/204
(BULLADEWALA) 		2611003000NRG23081220220287019 08/12/2022 Binder Kaur 2611003WL011538 Binder Kaur 00415 SBIN0002308 1128 1128 Processed 17/12/2022 7290278925 MRS BINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-016-001/206
(BULLADEWALA) 		2611003000NRG23081220220287020 08/12/2022 Paramjit Kaur 2611003WL011538 Paramjit Kaur 00415 SBIN0002308 1128 1128 Processed 17/12/2022 7290278928 MRS PARAMJEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-016-001/249
(BULLADEWALA) 		2611003000NRG23081220220287023 08/12/2022 Jaswinder Kaur 2611003WL011538 Jaswinder Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278929 JASWINDER KAUR HDFC BANK LTD(607152)
40 BATHINDA PB-11-003-016-001/263
(BULLADEWALA) 		2611003000NRG23081220220287024 08/12/2022 Sukhpreet Kaur 2611003WL011538 Sukhpreet Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278926 SUKHPRIT KAUR HDFC BANK LTD(607152)
41 BATHINDA PB-11-003-016-001/293
(BULLADEWALA) 		2611003000NRG23081220220287028 08/12/2022 Manjeet Kaur 2611003WL011538 Manjeet Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278935 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-016-001/301
(BULLADEWALA) 		2611003000NRG23081220220287029 08/12/2022 Amritpal Kaur 2611003WL011538 Amritpal Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278934 MRS AMRITPAL KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-016-001/31
(BULLADEWALA) 		2611003000NRG23081220220287031 08/12/2022 Jaswinder Kaur 2611003WL011538 Jaswinder Kaur 00415 SBIN0002308 564 564 Processed 17/12/2022 7290278911 JASWINDER KAUR ICICI BANK LTD(508534)
44 BATHINDA PB-11-003-016-001/313
(BULLADEWALA) 		2611003000NRG23081220220287032 08/12/2022 Gurmeet Kaur 2611003WL011538 Gurmeet Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278985 MRS GURMEET KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-016-001/316
(BULLADEWALA) 		2611003000NRG23081220220287033 08/12/2022 Lakhwinder Kaur 2611003WL011538 Lakhwinder Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278932 MRS LAKHWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-016-001/78-A
(BULLADEWALA) 		2611003000NRG23081220220287040 08/12/2022 Gurdeep Kaur 2611003WL011538 Gurdeep Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278930 MRS GURDEEP KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-016-001/85
(BULLADEWALA) 		2611003000NRG23081220220287041 08/12/2022 paramjit kaur 2611003WL011538 paramjit kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7290278903 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 64014 64014
48 BATHINDA PB-11-003-016-001/160147
(BULLADEWALA) 		2611003000NRG23081220220287008 08/12/2022 Shinder Kaur 2611003WL011538 Shinder Kaur 00415 SBIN0050764 1128 1128 Processed 17/12/2022 7290279019 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
49 BATHINDA PB-11-003-064-001/118
(TEONA) 		2611003000NRG23081220220286853 08/12/2022 GURDEEP KAUR 2611003WL011536 GURDEEP KAUR 00415 SBIN0051107 282 282 Rejected 17/12/2022 7290279012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BATHINDA PB-11-003-064-001/122
(TEONA) 		2611003000NRG23081220220286854 08/12/2022 Jaspal Kaur 2611003WL011536 Jaspal Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278960 JASPAL KAUR ICICI BANK LTD(508534)
51 BATHINDA PB-11-003-064-001/124
(TEONA) 		2611003000NRG23081220220286940 08/12/2022 Jaspal Kaur 2611003WL011537 Jaspal Kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278938 HARPAL KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
52 BATHINDA PB-11-003-064-001/126
(TEONA) 		2611003000NRG23081220220286941 08/12/2022 Karamjeet kaur 2611003WL011537 Karamjeet kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278978 KARMJEET KAUR ICICI BANK LTD(508534)
53 BATHINDA PB-11-003-064-001/128
(TEONA) 		2611003000NRG23081220220286855 08/12/2022 darshan Singh 2611003WL011536 darshan Singh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279008 MR DARSHAN SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-064-001/130
(TEONA) 		2611003000NRG23081220220286857 08/12/2022 Simranjit Kaur 2611003WL011536 Simranjit Kaur 00415 SBIN0051107 564 564 Processed 17/12/2022 7290278962 MS SIMARJIT KAUR STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-064-001/134
(TEONA) 		2611003000NRG23081220220286942 08/12/2022 raman Singh 2611003WL011537 raman Singh 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278945 RAMAN SINGH S/O JAGGA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
56 BATHINDA PB-11-003-064-001/136
(TEONA) 		2611003000NRG23081220220286943 08/12/2022 Kulwinder Kaur 2611003WL011537 Kulwinder Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278992 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-064-001/137
(TEONA) 		2611003000NRG23081220220286858 08/12/2022 Jaswant Kaur 2611003WL011536 Jaswant Kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7290278944 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-064-001/138
(TEONA) 		2611003000NRG23081220220286859 08/12/2022 Kulwinder Kaur 2611003WL011536 Kulwinder Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278968 KULWINDER KAUR W/O SUKHDARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 BATHINDA PB-11-003-064-001/141
(TEONA) 		2611003000NRG23081220220286860 08/12/2022 Paramjit kaur 2611003WL011536 Paramjit kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278997 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-064-001/145
(TEONA) 		2611003000NRG23081220220286861 08/12/2022 Sarabti Kaur 2611003WL011536 Sarabti Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278982 MRS SARBATI DEVI STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-064-001/154
(TEONA) 		2611003000NRG23081220220286944 08/12/2022 Charanjit kaur 2611003WL011537 Charanjit kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278948 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-064-001/157
(TEONA) 		2611003000NRG23081220220286945 08/12/2022 PARSAN SINGH 2611003WL011537 PARSAN SINGH 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279029 MR PARSAN SINGH STATE BANK OF INDIA(508548)
63 BATHINDA PB-11-003-064-001/158
(TEONA) 		2611003000NRG23081220220286863 08/12/2022 Maaro kaur 2611003WL011536 Maaro kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278971 MR MARHO KAUR STATE BANK OF INDIA(508548)
64 BATHINDA PB-11-003-064-001/160
(TEONA) 		2611003000NRG23081220220286946 08/12/2022 Paramjit Kaur 2611003WL011537 Paramjit Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278996 MS PARMJEET KAUR STATE BANK OF INDIA(508548)
65 BATHINDA PB-11-003-064-001/161
(TEONA) 		2611003000NRG23081220220286864 08/12/2022 raj Kaur 2611003WL011536 raj Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278939 MRS RAJ KAUR STATE BANK OF INDIA(508548)
66 BATHINDA PB-11-003-064-001/162
(TEONA) 		2611003000NRG23081220220286865 08/12/2022 beant kaur 2611003WL011536 beant kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7290278970 BEANT KAUR W/O MELA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 BATHINDA PB-11-003-064-001/163
(TEONA) 		2611003000NRG23081220220286866 08/12/2022 Kuldeep Kaur 2611003WL011536 Kuldeep Kaur 00415 SBIN0051107 1692 1692 Rejected 17/12/2022 7290278972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BATHINDA PB-11-003-064-001/167
(TEONA) 		2611003000NRG23081220220286867 08/12/2022 Sanjit Kumar 2611003WL011536 Sanjit Kumar 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278980 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
69 BATHINDA PB-11-003-064-001/170
(TEONA) 		2611003000NRG23081220220286869 08/12/2022 charanjit kaur 2611003WL011536 charanjit kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278950 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
70 BATHINDA PB-11-003-064-001/173
(TEONA) 		2611003000NRG23081220220286871 08/12/2022 Rani Kaur 2611003WL011536 Rani Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278991 MS RANI KAUR STATE BANK OF INDIA(508548)
71 BATHINDA PB-11-003-064-001/185
(TEONA) 		2611003000NRG23081220220286872 08/12/2022 Narinder Kaur 2611003WL011536 Narinder Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278998 NARINDER KAUR HDFC BANK LTD(607152)
72 BATHINDA PB-11-003-064-001/187
(TEONA) 		2611003000NRG23081220220286948 08/12/2022 Karanjit kaur 2611003WL011537 Karanjit kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7290278975 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
73 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23081220220286873 08/12/2022 Nasib Kaur 2611003WL011536 Nasib Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278961 NASIB KAUR W/O ROOP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
74 BATHINDA PB-11-003-064-001/190
(TEONA) 		2611003000NRG23081220220286949 08/12/2022 Seeta SIngh 2611003WL011537 Seeta SIngh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278965 MR SEETA SINGH STATE BANK OF INDIA(508548)
75 BATHINDA PB-11-003-064-001/194
(TEONA) 		2611003000NRG23081220220286874 08/12/2022 Charanjit kaur 2611003WL011536 Charanjit kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7290279003 CHARANJEET KAUR W/O GURSEWAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
76 BATHINDA PB-11-003-064-001/197
(TEONA) 		2611003000NRG23081220220286950 08/12/2022 Jarnail Singh 2611003WL011537 Jarnail Singh 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278966 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
77 BATHINDA PB-11-003-064-001/204
(TEONA) 		2611003000NRG23081220220286876 08/12/2022 Gurdeep Singh 2611003WL011536 Gurdeep Singh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279020 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
78 BATHINDA PB-11-003-064-001/207
(TEONA) 		2611003000NRG23081220220286877 08/12/2022 Karamjit Kaur 2611003WL011536 Karamjit Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278949 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
79 BATHINDA PB-11-003-064-001/209
(TEONA) 		2611003000NRG23081220220286878 08/12/2022 pali kaur 2611003WL011536 pali kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279010 MS PALI KAUR STATE BANK OF INDIA(508548)
80 BATHINDA PB-11-003-064-001/211
(TEONA) 		2611003000NRG23081220220286879 08/12/2022 Surjit kaur 2611003WL011536 Surjit kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278942 SURJIT KAUR ICICI BANK LTD(508534)
81 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23081220220286881 08/12/2022 Gulab Singh 2611003WL011536 Gulab Singh 00415 SBIN0051107 846 846 Processed 17/12/2022 7290278963 MR GULAB SINGH STATE BANK OF INDIA(508548)
82 BATHINDA PB-11-003-064-001/215
(TEONA) 		2611003000NRG23081220220286882 08/12/2022 Parwinder Kaur 2611003WL011536 Parwinder Kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278951 PARWINDER KAUR ICICI BANK LTD(508534)
83 BATHINDA PB-11-003-064-001/217
(TEONA) 		2611003000NRG23081220220286883 08/12/2022 Paramjit kaur 2611003WL011536 Paramjit kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278974 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 BATHINDA PB-11-003-064-001/221
(TEONA) 		2611003000NRG23081220220286952 08/12/2022 Manjinder Kaur 2611003WL011537 Manjinder Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279031 MRS MANJINDER KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
85 BATHINDA PB-11-003-064-001/224
(TEONA) 		2611003000NRG23081220220286884 08/12/2022 Rupinder Kaur 2611003WL011536 Rupinder Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278953 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
86 BATHINDA PB-11-003-064-001/227
(TEONA) 		2611003000NRG23081220220286885 08/12/2022 manjit kaur 2611003WL011536 manjit kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278995 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
87 BATHINDA PB-11-003-064-001/228
(TEONA) 		2611003000NRG23081220220286954 08/12/2022 Jasveer Kaur 2611003WL011537 Jasveer Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278959 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
88 BATHINDA PB-11-003-064-001/230
(TEONA) 		2611003000NRG23081220220286886 08/12/2022 Gurdev Kaur 2611003WL011536 Gurdev Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278946 JAGDEV KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
89 BATHINDA PB-11-003-064-001/232
(TEONA) 		2611003000NRG23081220220286887 08/12/2022 Paramjit kaur 2611003WL011536 Paramjit kaur 00415 SBIN0051107 282 282 Processed 17/12/2022 7290279004 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 BATHINDA PB-11-003-064-001/236
(TEONA) 		2611003000NRG23081220220286889 08/12/2022 Rajveer Kaur 2611003WL011536 Rajveer Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279011 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
91 BATHINDA PB-11-003-064-001/240
(TEONA) 		2611003000NRG23081220220286891 08/12/2022 Paramjit Kaur 2611003WL011536 Paramjit Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279024 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
92 BATHINDA PB-11-003-064-001/241
(TEONA) 		2611003000NRG23081220220286892 08/12/2022 Veerpal kaur 2611003WL011536 Veerpal kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279006 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
93 BATHINDA PB-11-003-064-001/244
(TEONA) 		2611003000NRG23081220220286893 08/12/2022 Bhinder Singh 2611003WL011536 Bhinder Singh 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279022 MR BHINDER SINGH STATE BANK OF INDIA(508548)
94 BATHINDA PB-11-003-064-001/255
(TEONA) 		2611003000NRG23081220220286894 08/12/2022 Baldev Singh 2611003WL011536 Baldev Singh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278983 MR BALDEV SINGH STATE BANK OF INDIA(508548)
95 BATHINDA PB-11-003-064-001/261
(TEONA) 		2611003000NRG23081220220286957 08/12/2022 Darshan Singh 2611003WL011537 Darshan Singh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279014 DARSHAN SINGH ICICI BANK LTD(508534)
96 BATHINDA PB-11-003-064-001/263
(TEONA) 		2611003000NRG23081220220286896 08/12/2022 Sukhpreet kaur 2611003WL011536 Sukhpreet kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279013 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
97 BATHINDA PB-11-003-064-001/265
(TEONA) 		2611003000NRG23081220220286897 08/12/2022 Jangir kaur 2611003WL011536 Jangir kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279000 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
98 BATHINDA PB-11-003-064-001/269
(TEONA) 		2611003000NRG23081220220286898 08/12/2022 Kinderpal Kaur 2611003WL011536 Kinderpal Kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7290279018 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
99 BATHINDA PB-11-003-064-001/272
(TEONA) 		2611003000NRG23081220220286958 08/12/2022 Satveer Kaur 2611003WL011537 Satveer Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278937 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
100 BATHINDA PB-11-003-064-001/275
(TEONA) 		2611003000NRG23081220220286959 08/12/2022 Karamjit kaur 2611003WL011537 Karamjit kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279023 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
101 BATHINDA PB-11-003-064-001/283
(TEONA) 		2611003000NRG23081220220286960 08/12/2022 Gurdeep kaur 2611003WL011537 Gurdeep kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279030 GURDEEP KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
102 BATHINDA PB-11-003-064-001/285
(TEONA) 		2611003000NRG23081220220286961 08/12/2022 Harpal Kaur 2611003WL011537 Harpal Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279026 MS HARPAL KAUR STATE BANK OF INDIA(508548)
103 BATHINDA PB-11-003-064-001/287
(TEONA) 		2611003000NRG23081220220286902 08/12/2022 Satya Devi 2611003WL011536 Satya Devi 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279027 MRS SATYA DEVI STATE BANK OF INDIA(508548)
104 BATHINDA PB-11-003-064-001/288
(TEONA) 		2611003000NRG23081220220286903 08/12/2022 Kesra Devi 2611003WL011536 Kesra Devi 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290279001 KESRA DEVI W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
105 BATHINDA PB-11-003-064-001/308-A
(TEONA) 		2611003000NRG23081220220286905 08/12/2022 RAJ KUMARI 2611003WL011536 RAJ KUMARI 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279028 RAJEE KUMARI W/O RAMESH KUMAR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
106 BATHINDA PB-11-003-064-001/381
(TEONA) 		2611003000NRG23081220220286909 08/12/2022 BHAGWANTI DEVI 2611003WL011536 BHAGWANTI DEVI 00415 SBIN0051107 564 564 Processed 17/12/2022 7290279033 MRS BHAGWANTI DEVI STATE BANK OF INDIA(508548)
107 BATHINDA PB-11-003-064-001/40640013
(TEONA) 		2611003000NRG23081220220286962 08/12/2022 Kuldeep Kaur 2611003WL011537 Kuldeep Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278973 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
108 BATHINDA PB-11-003-064-001/40640016
(TEONA) 		2611003000NRG23081220220286915 08/12/2022 Jagseer Singh 2611003WL011536 Jagseer Singh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279015 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
109 BATHINDA PB-11-003-064-001/40640017
(TEONA) 		2611003000NRG23081220220286963 08/12/2022 Raj Kaur 2611003WL011537 Raj Kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7290278956 RAJ KAUR ICICI BANK LTD(508534)
110 BATHINDA PB-11-003-064-001/40640020
(TEONA) 		2611003000NRG23081220220286916 08/12/2022 Jasveer Kaur 2611003WL011536 Jasveer Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279016 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
111 BATHINDA PB-11-003-064-001/40640021
(TEONA) 		2611003000NRG23081220220286917 08/12/2022 Balraj SIngh 2611003WL011536 Balraj SIngh 00415 SBIN0051107 1410 1410 Rejected 17/12/2022 7290278984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BATHINDA PB-11-003-064-001/40640021
(TEONA) 		2611003000NRG23081220220286918 08/12/2022 Sukhpreet kaur 2611003WL011536 Sukhpreet kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278947 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
113 BATHINDA PB-11-003-064-001/40640022
(TEONA) 		2611003000NRG23081220220286919 08/12/2022 Gurmeet Kaur 2611003WL011536 Gurmeet Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278993 MS GURMEET KAUR STATE BANK OF INDIA(508548)
114 BATHINDA PB-11-003-064-001/40640023
(TEONA) 		2611003000NRG23081220220286964 08/12/2022 Baljit Kaur 2611003WL011537 Baljit Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278967 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
115 BATHINDA PB-11-003-064-001/40640028
(TEONA) 		2611003000NRG23081220220286965 08/12/2022 veera kaur 2611003WL011537 veera kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278954 MRS VIR KAUR URF VEERA KAUR STATE BANK OF INDIA(508548)
116 BATHINDA PB-11-003-064-001/40640032
(TEONA) 		2611003000NRG23081220220286921 08/12/2022 Sukhmander Singh 2611003WL011536 Sukhmander Singh 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278941 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
117 BATHINDA PB-11-003-064-001/40640033
(TEONA) 		2611003000NRG23081220220286967 08/12/2022 gurmeet kaur 2611003WL011537 gurmeet kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278976 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
118 BATHINDA PB-11-003-064-001/40640034
(TEONA) 		2611003000NRG23081220220286968 08/12/2022 manjit kaur 2611003WL011537 manjit kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278957 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
119 BATHINDA PB-11-003-064-001/40640035
(TEONA) 		2611003000NRG23081220220286922 08/12/2022 Paramjit Kaur 2611003WL011536 Paramjit Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278994 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
120 BATHINDA PB-11-003-064-001/40640037
(TEONA) 		2611003000NRG23081220220286923 08/12/2022 Gurpreet Singh 2611003WL011536 Gurpreet Singh 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278936 MR GURPREET SINGH SO GIAN SINGH STATE BANK OF INDIA(508548)
121 BATHINDA PB-11-003-064-001/40640048
(TEONA) 		2611003000NRG23081220220286924 08/12/2022 Gursewak Singh 2611003WL011536 Gursewak Singh 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278955 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
122 BATHINDA PB-11-003-064-001/40640050
(TEONA) 		2611003000NRG23081220220286925 08/12/2022 jaspal kaur. 2611003WL011536 jaspal kaur. 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279017 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
123 BATHINDA PB-11-003-064-001/40640051
(TEONA) 		2611003000NRG23081220220286969 08/12/2022 Gurjeet Kaur 2611003WL011537 Gurjeet Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279002 GURJEET KAUR ICICI BANK LTD(508534)
124 BATHINDA PB-11-003-064-001/40640053
(TEONA) 		2611003000NRG23081220220286926 08/12/2022 manjit kaur 2611003WL011536 manjit kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278981 MS MANJIT KAUR STATE BANK OF INDIA(508548)
125 BATHINDA PB-11-003-064-001/40640055
(TEONA) 		2611003000NRG23081220220286927 08/12/2022 Charanjit kaur 2611003WL011536 Charanjit kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278958 CHARANJIT KAUR ICICI BANK LTD(508534)
126 BATHINDA PB-11-003-064-001/40640058
(TEONA) 		2611003000NRG23081220220286928 08/12/2022 Major SIngh 2611003WL011536 Major SIngh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278979 MR MAJOR SINGH STATE BANK OF INDIA(508548)
127 BATHINDA PB-11-003-064-001/40640063
(TEONA) 		2611003000NRG23081220220286970 08/12/2022 Jaspal Kaur 2611003WL011537 Jaspal Kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7290278940 JASPAL KAUR W/O JARNAIL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
128 BATHINDA PB-11-003-064-001/40640065
(TEONA) 		2611003000NRG23081220220286971 08/12/2022 Sukhpreet Kaur 2611003WL011537 Sukhpreet Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278969 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
129 BATHINDA PB-11-003-064-001/40640078
(TEONA) 		2611003000NRG23081220220286930 08/12/2022 Gurdeep Kaur 2611003WL011536 Gurdeep Kaur 00415 SBIN0051107 564 564 Processed 17/12/2022 7290278977 GURDEEP KAUR ICICI BANK LTD(508534)
130 BATHINDA PB-11-003-064-001/40640079
(TEONA) 		2611003000NRG23081220220286972 08/12/2022 Paramjeet Kaur 2611003WL011537 Paramjeet Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278943 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 BATHINDA PB-11-003-064-001/40640081
(TEONA) 		2611003000NRG23081220220286933 08/12/2022 Nahar Singh 2611003WL011536 Nahar Singh 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279032 MR NAHAR SINGH STATE BANK OF INDIA(508548)
132 BATHINDA PB-11-003-064-001/40640083
(TEONA) 		2611003000NRG23081220220286936 08/12/2022 Sukhdev Kaur 2611003WL011536 Sukhdev Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279009 SUKHDEV KAUR W/O DHEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 BATHINDA PB-11-003-064-001/40640083
(TEONA) 		2611003000NRG23081220220286935 08/12/2022 Swarnjit Singh 2611003WL011536 Swarnjit Singh 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279007 MR SAWRANJIT SINGH SO DHIRA SINGH STATE BANK OF INDIA(508548)
134 BATHINDA PB-11-003-064-001/40640099
(TEONA) 		2611003000NRG23081220220286938 08/12/2022 Charanjeet kaur 2611003WL011536 Charanjeet kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290279005 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
135 BATHINDA PB-11-003-064-001/40640101
(TEONA) 		2611003000NRG23081220220286939 08/12/2022 Karamjit kaur 2611003WL011536 Karamjit kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7290278999 MS KARAMJEET KAUR MANJIT KAUR STATE BANK OF INDIA(508548)
136 BATHINDA PB-11-003-064-001/40640103
(TEONA) 		2611003000NRG23081220220286973 08/12/2022 Manjit Kaur 2611003WL011537 Manjit Kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7290278952 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
137 BATHINDA PB-11-003-064-001/40640112
(TEONA) 		2611003000NRG23081220220286974 08/12/2022 Leela Singh 2611003WL011537 Leela Singh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290278964 MR LEELA SINGH STATE BANK OF INDIA(508548)
138 BATHINDA PB-11-003-064-001/40640114
(TEONA) 		2611003000NRG23081220220286975 08/12/2022 Mandeep kaur 2611003WL011537 Mandeep kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7290279025 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 126618 126618
139 BATHINDA PB-11-003-016-001/308
(BULLADEWALA) 		2611003000NRG23081220220287030 08/12/2022 Rajwinder Kaur 2611003WL011538 Rajwinder Kaur 00468 UBIN0817996 564 564 Processed 17/12/2022 7290278898 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 192324 192324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_081222APB_FTO_88754 State Bank of India SBIN0002308 BEHMAN DEWANA 59502
2 BATHINDA PB2611003_081222APB_FTO_88754 State Bank of India SBIN0002308 Behman Diwana 4512
3 BATHINDA PB2611003_081222APB_FTO_88754 State Bank of India SBIN0050764 BATHINDA DAC COMPLEX 1128
4 BATHINDA PB2611003_081222APB_FTO_88754 State Bank of India SBIN0051107 TEONA 126618
5 BATHINDA PB2611003_081222APB_FTO_88754 Union Bank of India UBIN0817996 BHATINDA 564

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