Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:50:11 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_031023FTO_57627
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 BATALA PB-01-010-088-001/69
(MAMRAI) 		2601010000NRG24031020230171930 03/10/2023 Avtar Singh 2601010WL014874 Avtar Singh 00032 UTIB0002289 4848 4848 Processed 11/11/2023 7375335139 Avtar Singh ()
SubTotal 4848 4848
2 BATALA PB-01-010-114-001/334
(BALEWAL) 		2601010000NRG24031020230172791 03/10/2023 Dilbag Singh 2601010WL014963 Dilbag Singh 00045 BARB0BATALA 909 909 Processed 11/11/2023 7375335150 Dilbag Singh ()
SubTotal 909 909
3 BATALA PB-01-010-059-001/149
(KOTLA SHAHIA) 		2601010000NRG24031020230172964 03/10/2023 Harpreet singh 2601010WL014979 Harpreet singh 00048 BKID0006353 606 606 Processed 11/11/2023 7375335081 Harpreet singh ()
SubTotal 606 606
4 BATALA PB-01-010-117-001/142
(BIJLI WAL) 		2601010000NRG24031020230172795 03/10/2023 Ranjit kaur 2601010WL014964 Ranjit kaur 00078 CNRB0006036 909 909 Processed 11/11/2023 7375335149 Ranjit kaur ()
SubTotal 909 909
5 BATALA PB-01-010-007-001/23
(CHANDKE) 		2601010000NRG24031020230172514 03/10/2023 Rimpy 2601010WL014933 Rimpy 00078 CNRB0018115 909 909 Processed 11/11/2023 7375335148 Rimpy ()
6 BATALA PB-01-010-007-001/33
(CHANDKE) 		2601010000NRG24031020230172516 03/10/2023 Jagtar Singh 2601010WL014933 Jagtar Singh 00078 CNRB0018115 909 909 Processed 11/11/2023 7375335147 Jagtar Singh ()
SubTotal 1818 1818
7 BATALA PB-01-011-156-001/196
(ROUR KHERA) 		2601011000NRG24031020230173035 03/10/2023 Kulwinder Singh 2601011WL014983 Kulwinder Singh 00089 CBIN0280351 2727 2727 Processed 11/11/2023 7375335082 Kulwinder Singh ()
SubTotal 2727 2727
8 BATALA PB-01-011-156-001/192
(ROUR KHERA) 		2601011000NRG24031020230173031 03/10/2023 Hardeep Singh 2601011WL014983 Hardeep Singh 00152 HDFC0000265 2727 2727 Processed 11/11/2023 7375335083 Hardeep Singh ()
SubTotal 2727 2727
9 BATALA PB-01-011-156-001/193
(ROUR KHERA) 		2601011000NRG24031020230173032 03/10/2023 Gurpreet Singh 2601011WL014983 Gurpreet Singh 00152 HDFC0003280 2727 2727 Processed 11/11/2023 7375335084 Gurpreet Singh ()
SubTotal 2727 2727
10 BATALA PB-01-010-026-001/57
(MALU DAWARA) 		2601010000NRG24031020230172972 03/10/2023 Gurnam Singh 2601010WL014980 Gurnam Singh 00152 HDFC0003405 303 303 Processed 11/11/2023 7375335085 Gurnam Singh ()
SubTotal 303 303
11 BATALA PB-01-011-156-001/195
(ROUR KHERA) 		2601011000NRG24031020230173033 03/10/2023 Manjit Singh 2601011WL014983 Manjit Singh 00165 IBKL0001007 2727 2727 Processed 11/11/2023 7375335086 Manjit Singh ()
SubTotal 2727 2727
12 BATALA PB-01-010-142-001/58
(JAITO SARJA KHURD (132)) 		2601010000NRG24031020230171945 03/10/2023 Pawandeep Singh 2601010WL014875 Pawandeep Singh 00165 IBKL0001690 3333 3333 Processed 11/11/2023 7375335087 Pawandeep Singh ()
13 BATALA PB-01-010-142-001/58
(JAITO SARJA KHURD (132)) 		2601010000NRG24031020230172826 03/10/2023 Pawandeep Singh 2601010WL014967 Pawandeep Singh 00165 IBKL0001690 909 909 Processed 11/11/2023 7375335088 Pawandeep Singh ()
14 BATALA PB-01-010-142-001/58
(JAITO SARJA KHURD (132)) 		2601010000NRG24031020230172827 03/10/2023 Rajbir Kaur 2601010WL014967 Rajbir Kaur 00165 IBKL0001690 909 909 Rejected 10/11/2023 7375335089 No Such Account
SubTotal 5151 5151
15 BATALA PB-01-010-087-001/13
(SODHPUR) 		2601010000NRG24031020230172513 03/10/2023 Parampreet singh 2601010WL014932 Parampreet singh 00176 IDIB000B695 303 303 Processed 11/11/2023 7375335146 Parampreet singh ()
16 BATALA PB-01-010-088-001/71
(MAMRAI) 		2601010000NRG24031020230171932 03/10/2023 Sukhjit Kaur 2601010WL014874 Sukhjit Kaur 00176 IDIB000B695 4848 4848 Processed 11/11/2023 7375335145 Sukhjit Kaur ()
SubTotal 5151 5151
17 BATALA PB-01-010-088-001/73
(MAMRAI) 		2601010000NRG24031020230171934 03/10/2023 Paramjit kaur 2601010WL014874 Paramjit kaur 00176 IDIB000S517 4848 4848 Processed 11/11/2023 7375335144 Paramjit kaur ()
SubTotal 4848 4848
18 BATALA PB-01-010-090-001/313
(BHAGOWAL) 		2601010000NRG24031020230173022 03/10/2023 Prem Singh 2601010WL014982 Prem Singh 00349 PSIB0000109 2727 2727 Processed 11/11/2023 7375335090 PREM SINGH ()
19 BATALA PB-01-010-090-001/314
(BHAGOWAL) 		2601010000NRG24031020230173023 03/10/2023 Gurpreet Singh 2601010WL014982 Gurpreet Singh 00349 PSIB0000109 2727 2727 Processed 11/11/2023 7375335091 GURPREET SINGH ()
20 BATALA PB-01-010-090-001/315
(BHAGOWAL) 		2601010000NRG24031020230173024 03/10/2023 Baljit Kaur 2601010WL014982 Baljit Kaur 00349 PSIB0000109 2727 2727 Processed 11/11/2023 7375335093 BALJIT KAUR ()
21 BATALA PB-01-011-156-001/24
(ROUR KHERA) 		2601011000NRG24031020230173039 03/10/2023 Rekha Rani 2601011WL014983 Rekha Rani 00349 PSIB0000109 2727 2727 Processed 11/11/2023 7375335092 REKHA RANI ()
SubTotal 10908 10908
22 BATALA PB-01-010-114-001/277
(BALEWAL) 		2601010000NRG24031020230172771 03/10/2023 Gurmeet kaur 2601010WL014962 Gurmeet kaur 00349 PSIB0000327 606 606 Processed 11/11/2023 7375335094 GURMEET KAUR ()
SubTotal 606 606
23 BATALA PB-01-010-117-001/147
(BIJLI WAL) 		2601010000NRG24031020230172796 03/10/2023 Jagpreet singh 2601010WL014964 Jagpreet singh 00349 PSIB0021052 909 909 Processed 11/11/2023 7375335096 JAGPREET SINGH ()
24 BATALA PB-01-010-137-001/54
(KANE GILL) 		2601010000NRG24031020230172943 03/10/2023 Sukhjinder Singh 2601010WL014978 Sukhjinder Singh 00349 PSIB0021052 2424 2424 Processed 11/11/2023 7375335095 SUKHJINDER SINGH ()
25 BATALA PB-01-010-137-001/55
(KANE GILL) 		2601010000NRG24031020230172944 03/10/2023 Rajdeep Kaur 2601010WL014978 Rajdeep Kaur 00349 PSIB0021052 2424 2424 Processed 11/11/2023 7375335097 RAJDEEP KAUR ()
SubTotal 5757 5757
26 BATALA PB-01-010-113-001/184
(MASSANIAN) 		2601010000NRG24031020230172991 03/10/2023 Basira 2601010WL014981 Basira 00349 PSIB0021219 1818 1818 Processed 11/11/2023 7375335101 BASIRA ()
27 BATALA PB-01-010-113-001/185
(MASSANIAN) 		2601010000NRG24031020230172992 03/10/2023 Sardool Masih 2601010WL014981 Sardool Masih 00349 PSIB0021219 1818 1818 Processed 11/11/2023 7375335106 SARDOOL MASIH ()
28 BATALA PB-01-010-113-001/186
(MASSANIAN) 		2601010000NRG24031020230172993 03/10/2023 Parveen 2601010WL014981 Parveen 00349 PSIB0021219 1818 1818 Processed 11/11/2023 7375335105 PARVEEN ()
29 BATALA PB-01-010-113-001/187
(MASSANIAN) 		2601010000NRG24031020230172994 03/10/2023 Priya 2601010WL014981 Priya 00349 PSIB0021219 1515 1515 Processed 11/11/2023 7375335102 PRIYA ()
30 BATALA PB-01-010-113-001/188
(MASSANIAN) 		2601010000NRG24031020230172995 03/10/2023 Preet 2601010WL014981 Preet 00349 PSIB0021219 1212 1212 Processed 11/11/2023 7375335098 PREET ()
31 BATALA PB-01-010-113-001/189
(MASSANIAN) 		2601010000NRG24031020230172996 03/10/2023 Chanchal Masih 2601010WL014981 Chanchal Masih 00349 PSIB0021219 1818 1818 Processed 11/11/2023 7375335104 CHANCHAL MASIH ()
32 BATALA PB-01-010-113-001/190
(MASSANIAN) 		2601010000NRG24031020230172997 03/10/2023 Pami 2601010WL014981 Pami 00349 PSIB0021219 1515 1515 Processed 11/11/2023 7375335099 PAMI ()
33 BATALA PB-01-010-113-001/193
(MASSANIAN) 		2601010000NRG24031020230173000 03/10/2023 Bau 2601010WL014981 Bau 00349 PSIB0021219 1212 1212 Processed 11/11/2023 7375335100 BAU ()
34 BATALA PB-01-010-113-001/194
(MASSANIAN) 		2601010000NRG24031020230173001 03/10/2023 Baljit Kaur 2601010WL014981 Baljit Kaur 00349 PSIB0021219 1818 1818 Processed 11/11/2023 7375335103 BALJIT KAUR ()
SubTotal 14544 14544
35 BATALA PB-01-010-113-001/191
(MASSANIAN) 		2601010000NRG24031020230172998 03/10/2023 Rupinder Masih 2601010WL014981 Rupinder Masih 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375335127 Rupinder Masih ()
36 BATALA PB-01-010-113-001/192
(MASSANIAN) 		2601010000NRG24031020230172999 03/10/2023 Kalwinder Kaur 2601010WL014981 Kalwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375335126 Kalwinder Kaur ()
37 BATALA PB-01-010-117-001/221
(BIJLI WAL) 		2601010000NRG24031020230172802 03/10/2023 Surjit Singh 2601010WL014964 Surjit Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375335129 Surjit Singh ()
38 BATALA PB-01-011-055-001/258
(AKARPURA) 		2601011000NRG24031020230172766 03/10/2023 Harjinder Kaur 2601011WL014961 Harjinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375335128 Harjinder Kaur ()
SubTotal 6363 6363
39 BATALA PB-01-010-031-001/43
(KALA NANGAL) 		2601010000NRG24031020230172963 03/10/2023 Balwinder kaur 2601010WL014979 Balwinder kaur 00354 PUNB0004600 606 606 Processed 11/11/2023 7375335143 Balwinder kaur ()
SubTotal 606 606
40 BATALA PB-01-011-156-001/197
(ROUR KHERA) 		2601011000NRG24031020230173036 03/10/2023 Hardial Singh 2601011WL014983 Hardial Singh 00354 PUNB0012710 2727 2727 Processed 11/11/2023 7375335107 Hardial Singh ()
SubTotal 2727 2727
41 BATALA PB-01-010-114-001/344
(BALEWAL) 		2601010000NRG24031020230172793 03/10/2023 Umarpreet singh 2601010WL014963 Umarpreet singh 00354 PUNB0015010 909 909 Processed 11/11/2023 7375335108 Umarpreet singh ()
SubTotal 909 909
42 BATALA PB-01-010-026-001/66
(MALU DAWARA) 		2601010000NRG24031020230172973 03/10/2023 Mitarpal Singh 2601010WL014980 Mitarpal Singh 00354 PUNB0030710 606 606 Processed 11/11/2023 7375335113 Mitarpal Singh ()
43 BATALA PB-01-010-026-001/66
(MALU DAWARA) 		2601010000NRG24031020230172974 03/10/2023 Mitarpal Singh 2601010WL014980 Mitarpal Singh 00354 PUNB0030710 909 909 Processed 11/11/2023 7375335112 Mitarpal Singh ()
44 BATALA PB-01-010-026-001/83
(MALU DAWARA) 		2601010000NRG24031020230172985 03/10/2023 Navjot Singh 2601010WL014980 Navjot Singh 00354 PUNB0030710 909 909 Processed 11/11/2023 7375335117 Navjot Singh ()
45 BATALA PB-01-010-026-001/83
(MALU DAWARA) 		2601010000NRG24031020230172986 03/10/2023 Navjot Singh 2601010WL014980 Navjot Singh 00354 PUNB0030710 606 606 Processed 11/11/2023 7375335118 Navjot Singh ()
46 BATALA PB-01-010-026-001/84
(MALU DAWARA) 		2601010000NRG24031020230172987 03/10/2023 Palwinder Kaur 2601010WL014980 Palwinder Kaur 00354 PUNB0030710 909 909 Processed 11/11/2023 7375335116 Palwinder Kaur ()
47 BATALA PB-01-010-054-001/177
(HARSIAN) 		2601010000NRG24031020230171928 03/10/2023 Harpreet kaur 2601010WL014874 Harpreet kaur 00354 PUNB0030710 4848 4848 Processed 11/11/2023 7375335111 Harpreet kaur ()
48 BATALA PB-01-010-054-001/79
(HARSIAN) 		2601010000NRG24031020230172815 03/10/2023 Swaran kaur 2601010WL014966 Swaran kaur 00354 PUNB0030710 2121 2121 Processed 11/11/2023 7375335110 Swaran kaur ()
49 BATALA PB-01-010-088-001/67
(MAMRAI) 		2601010000NRG24031020230171929 03/10/2023 Balbir Kaur 2601010WL014874 Balbir Kaur 00354 PUNB0030710 4848 4848 Processed 11/11/2023 7375335114 Balbir Kaur ()
50 BATALA PB-01-010-088-001/70
(MAMRAI) 		2601010000NRG24031020230171931 03/10/2023 Sukhbir Kaur 2601010WL014874 Sukhbir Kaur 00354 PUNB0030710 4848 4848 Processed 11/11/2023 7375335109 Sukhbir Kaur ()
51 BATALA PB-01-010-088-001/76
(MAMRAI) 		2601010000NRG24031020230171935 03/10/2023 Sukhbhinder singh 2601010WL014874 Sukhbhinder singh 00354 PUNB0030710 4848 4848 Processed 11/11/2023 7375335115 Sukhbhinder singh ()
SubTotal 25452 25452
52 BATALA PB-01-010-030-001/149
(BHULLAR) 		2601010000NRG24031020230172947 03/10/2023 Nathanial 2601010WL014979 Nathanial 00354 PUNB0048910 606 606 Processed 11/11/2023 7375335142 Nathanial ()
53 BATALA PB-01-010-030-001/243
(BHULLAR) 		2601010000NRG24031020230172950 03/10/2023 Chanan singh 2601010WL014979 Chanan singh 00354 PUNB0048910 606 606 Processed 11/11/2023 7375335119 Chanan singh ()
54 BATALA PB-01-010-031-001/189
(KALA NANGAL) 		2601010000NRG24031020230172959 03/10/2023 Harjit kaur 2601010WL014979 Harjit kaur 00354 PUNB0048910 606 606 Processed 11/11/2023 7375335121 Harjit kaur ()
55 BATALA PB-01-010-031-001/38
(KALA NANGAL) 		2601010000NRG24031020230172960 03/10/2023 Kulwant singh 2601010WL014979 Kulwant singh 00354 PUNB0048910 606 606 Processed 11/11/2023 7375335120 Kulwant singh ()
SubTotal 2424 2424
56 BATALA PB-01-010-137-001/18
(KANE GILL) 		2601010000NRG24031020230172940 03/10/2023 Pawanjeet kaur 2601010WL014978 Pawanjeet kaur 00354 PUNB0051800 2424 2424 Processed 11/11/2023 7375335122 Pawanjeet kaur ()
SubTotal 2424 2424
57 BATALA PB-01-011-055-001/166
(AKARPURA) 		2601011000NRG24031020230172764 03/10/2023 Sardool Singh 2601011WL014961 Sardool Singh 00354 PUNB0063400 2424 2424 Processed 11/11/2023 7375335123 Sardool Singh ()
SubTotal 2424 2424
58 BATALA PB-01-010-114-001/191
(BALEWAL) 		2601010000NRG24031020230172786 03/10/2023 Navreet singh 2601010WL014963 Navreet singh 00354 PUNB0105500 909 909 Processed 11/11/2023 7375335141 Navreet singh ()
SubTotal 909 909
59 BATALA PB-01-010-030-001/91
(BHULLAR) 		2601010000NRG24031020230172955 03/10/2023 Joga singh 2601010WL014979 Joga singh 00354 PUNB0122700 606 606 Processed 11/11/2023 7375335124 Joga singh ()
SubTotal 606 606
60 BATALA PB-01-011-156-001/195
(ROUR KHERA) 		2601011000NRG24031020230173034 03/10/2023 Gurmeet Kaur 2601011WL014983 Gurmeet Kaur 00354 PUNB0672200 2727 2727 Processed 11/11/2023 7375335125 Gurmeet Kaur ()
SubTotal 2727 2727
61 BATALA PB-01-010-054-001/118
(HARSIAN) 		2601010000NRG24031020230172811 03/10/2023 Gurmeet kaur 2601010WL014966 Gurmeet kaur 00415 SBIN0000616 2121 2121 Processed 11/11/2023 7375335140 SUBEDAR BHAG SINGH ()
SubTotal 2121 2121
62 BATALA PB-01-010-054-001/118
(HARSIAN) 		2601010000NRG24031020230172810 03/10/2023 Bhag singh 2601010WL014966 Bhag singh 00415 SBIN0050410 2121 2121 Processed 11/11/2023 7375335130 SUBEDAR BHAG SINGH ()
SubTotal 2121 2121
63 BATALA PB-01-010-090-001/316
(BHAGOWAL) 		2601010000NRG24031020230173025 03/10/2023 Balwinder singh 2601010WL014982 Balwinder singh 00468 UBIN0538965 2727 2727 Processed 11/11/2023 7375335131 Balwinder singh ()
64 BATALA PB-01-010-142-001/56
(JAITO SARJA KHURD (132)) 		2601010000NRG24031020230172823 03/10/2023 Jasbir kaur 2601010WL014967 Jasbir kaur 00468 UBIN0538965 909 909 Processed 11/11/2023 7375335132 Jasbir kaur ()
65 BATALA PB-01-010-142-001/56
(JAITO SARJA KHURD (132)) 		2601010000NRG24031020230171942 03/10/2023 Jasbir kaur 2601010WL014875 Jasbir kaur 00468 UBIN0538965 3333 3333 Processed 11/11/2023 7375335133 Jasbir kaur ()
SubTotal 6969 6969
66 BATALA PB-01-011-156-001/198
(ROUR KHERA) 		2601011000NRG24031020230173037 03/10/2023 Pardeep Singh 2601011WL014983 Pardeep Singh 00468 UBIN0553590 2727 2727 Processed 11/11/2023 7375335134 Pardeep Singh ()
SubTotal 2727 2727
67 BATALA PB-01-010-059-001/29
(KOTLA SHAHIA) 		2601010000NRG24031020230172965 03/10/2023 Lovjeet singh 2601010WL014979 Lovjeet singh 00468 UBIN0911259 606 606 Processed 11/11/2023 7375335137 Lovjeet singh ()
68 BATALA PB-01-010-142-001/57
(JAITO SARJA KHURD (132)) 		2601010000NRG24031020230171944 03/10/2023 Rupinder singh 2601010WL014875 Rupinder singh 00468 UBIN0911259 3333 3333 Processed 11/11/2023 7375335136 Rupinder singh ()
69 BATALA PB-01-010-142-001/57
(JAITO SARJA KHURD (132)) 		2601010000NRG24031020230172825 03/10/2023 Rupinder singh 2601010WL014967 Rupinder singh 00468 UBIN0911259 909 909 Processed 11/11/2023 7375335135 Rupinder singh ()
SubTotal 4848 4848
70 BATALA PB-01-010-088-001/72
(MAMRAI) 		2601010000NRG24031020230171933 03/10/2023 Jagtar Singh 2601010WL014874 Jagtar Singh 00468 UBIN0931624 4848 4848 Processed 11/11/2023 7375335138 Jagtar Singh ()
SubTotal 4848 4848
Total 138471 138471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_031023FTO_57627 AXIS BANK UTIB0002289 KANDIAL 4848
2 BATALA PB2601010_031023FTO_57627 Bank of Baroda BARB0BATALA BATALA BRANCH 909
3 BATALA PB2601010_031023FTO_57627 Bank of India BKID0006353 BATALA 606
4 BATALA PB2601010_031023FTO_57627 Canara Bank CNRB0006036 SPECIALISED SME BRANCH 909
5 BATALA PB2601010_031023FTO_57627 Canara Bank CNRB0018115 BATALA 1818
6 BATALA PB2601010_031023FTO_57627 Central Bank Of India CBIN0280351 KALANAUR 2727
7 BATALA PB2601010_031023FTO_57627 HDFC HDFC0000265 GURDASPUR 2727
8 BATALA PB2601010_031023FTO_57627 HDFC HDFC0003280 HDFC Bank Kahnuwan 2727
9 BATALA PB2601010_031023FTO_57627 HDFC HDFC0003405 NAUSHERA MAJA SINGH 303
10 BATALA PB2601010_031023FTO_57627 IDBI Bank IBKL0001007 BATALA 2727
11 BATALA PB2601010_031023FTO_57627 IDBI Bank IBKL0001690 Jaito Sarja 5151
12 BATALA PB2601010_031023FTO_57627 Indian Bank IDIB000B695 BATALA GURUDASPUR 5151
13 BATALA PB2601010_031023FTO_57627 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 4848
14 BATALA PB2601010_031023FTO_57627 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 10908
15 BATALA PB2601010_031023FTO_57627 Punjab & Sind Bank PSIB0000327 Gokhuwal 606
16 BATALA PB2601010_031023FTO_57627 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 5757
17 BATALA PB2601010_031023FTO_57627 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 14544
18 BATALA PB2601010_031023FTO_57627 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
19 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0004600 BATALA, G T ROAD 606
20 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0012710 Batala G T Road 2727
21 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0015010 Batala Sukerpura 909
22 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0030710 Dayalgarh Distt Gurdaspur 25452
23 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 2424
24 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0051800 ALIWAL 2424
25 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0063400 DHIAN PUR 2424
26 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 909
27 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 606
28 BATALA PB2601010_031023FTO_57627 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2727
29 BATALA PB2601010_031023FTO_57627 State Bank of India SBIN0000616 BATALA 2121
30 BATALA PB2601010_031023FTO_57627 State Bank of India SBIN0050410 BANGOWANI KUNJAR 2121
31 BATALA PB2601010_031023FTO_57627 Union Bank of India UBIN0538965 BATALA 6969
32 BATALA PB2601010_031023FTO_57627 Union Bank of India UBIN0553590 KALANAUR 2727
33 BATALA PB2601010_031023FTO_57627 Union Bank of India UBIN0911259 BATALA 4848
34 BATALA PB2601010_031023FTO_57627 Union Bank of India UBIN0931624 SAIDMUBARK 4848

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