Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:53 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_050623FTO_17721
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-01-010-135-001/17
(KHAN FATTA KHURD) 		2601010000NRG24310520230037255 05/06/2023 Manjinder kaur 2601010WL003576 Manjinder kaur 00032 UTIB0003917 1515 1515 Processed 10/06/2023 2387022232 Manjinder kaur ()
SubTotal 1515 1515
2 BATALA PB-01-010-082-001/102
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24040620230041622 05/06/2023 vajir 2601010WL003932 vajir 00045 BARB0BATALA 1515 1515 Processed 10/06/2023 2387022158 vajir ()
3 BATALA PB-01-010-082-001/98
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24040620230041632 05/06/2023 preetibala 2601010WL003932 preetibala 00045 BARB0BATALA 909 909 Processed 10/06/2023 2387022159 preetibala ()
SubTotal 2424 2424
4 BATALA PB-01-010-120-001/35
(DIWANIWAL KALAN) 		2601010000NRG24040620230041620 05/06/2023 Gurwinder Singh 2601010WL003931 Gurwinder Singh 00048 BKID0006353 1515 1515 Processed 10/06/2023 2387022160 Gurwinder Singh ()
SubTotal 1515 1515
5 BATALA PB-01-010-103-001/195
(KHAN FATTA) 		2601010000NRG24310520230037239 05/06/2023 Pooja 2601010WL003576 Pooja 00078 CNRB0002085 1515 1515 Processed 10/06/2023 2387022163 Pooja ()
SubTotal 1515 1515
6 BATALA PB-01-010-050-001/95
(ADOWALI) 		2601010000NRG24020620230040122 05/06/2023 Joginder Singh 2601010WL003810 Joginder Singh 00089 CBIN0280344 606 606 Processed 10/06/2023 2387022162 Joginder Singh ()
7 BATALA PB-01-010-050-001/95
(ADOWALI) 		2601010000NRG24020620230040121 05/06/2023 Joginder Singh 2601010WL003810 Joginder Singh 00089 CBIN0280344 1515 1515 Processed 10/06/2023 2387022161 Joginder Singh ()
SubTotal 2121 2121
8 BATALA PB-01-010-103-001/194
(KHAN FATTA) 		2601010000NRG24310520230037238 05/06/2023 Rajni 2601010WL003576 Rajni 00152 HDFC0003450 1515 1515 Processed 10/06/2023 2387022164 Rajni ()
9 BATALA PB-01-011-116-001/28
(AKARPURA KHURD) 		2601011000NRG24020620230040310 05/06/2023 Rajandeep singh 2601011WL003826 Rajandeep singh 00152 HDFC0003450 909 909 Processed 10/06/2023 2387022195 Rajandeep singh ()
SubTotal 2424 2424
10 BATALA PB-01-010-024-001/226
(JAITO SARJA) 		2601010000NRG24050620230042214 05/06/2023 Siira 2601010WL003983 Siira 00165 IBKL0001690 2727 2727 Processed 10/06/2023 2387022157 Siira ()
SubTotal 2727 2727
11 BATALA PB-01-010-085-001/50
(DIWANIWAL KURDH) 		2601010000NRG24310520230037268 05/06/2023 Jugraj Singh 2601010WL003578 Jugraj Singh 00176 IDIB000B164 4242 4242 Processed 10/06/2023 2387022165 Jugraj Singh ()
SubTotal 4242 4242
12 BATALA PB-01-010-120-001/21
(DIWANIWAL KALAN) 		2601010000NRG24040620230041613 05/06/2023 Pritam singh 2601010WL003931 Pritam singh 00176 IDIB000B696 1515 1515 Processed 10/06/2023 2387022166 Pritam singh ()
SubTotal 1515 1515
13 BATALA PB-01-010-058-001/76
(NAWAN PIND MAHMO WAL) 		2601010000NRG24310520230037279 05/06/2023 Dalbir Kaur 2601010WL003579 Dalbir Kaur 00176 IDIB000S517 1515 1515 Processed 10/06/2023 2387022167 Dalbir Kaur ()
SubTotal 1515 1515
14 BATALA PB-01-010-090-001/297
(BHAGOWAL) 		2601010000NRG24310520230036127 05/06/2023 Harpreet kaur 2601010WL003485 Harpreet kaur 00349 PSIB0000109 1212 1212 Processed 10/06/2023 2387022169 Harpreet kaur ()
15 BATALA PB-01-010-090-001/297
(BHAGOWAL) 		2601010000NRG24310520230036125 05/06/2023 Harpreet kaur 2601010WL003485 Harpreet kaur 00349 PSIB0000109 1212 1212 Processed 10/06/2023 2387022168 Harpreet kaur ()
SubTotal 2424 2424
16 BATALA PB-01-010-106-001/119
(SALLO CHAHAL) 		2601010000NRG24050620230042271 05/06/2023 Sandeep kaur 2601010WL003986 Sandeep kaur 00349 PSIB0000187 2121 2121 Processed 10/06/2023 2387022171 Sandeep kaur ()
17 BATALA PB-01-010-106-001/158
(SALLO CHAHAL) 		2601010000NRG24050620230042317 05/06/2023 Paramjit Singh 2601010WL003986 Paramjit Singh 00349 PSIB0000187 2121 2121 Processed 10/06/2023 2387022170 Paramjit Singh ()
SubTotal 4242 4242
18 BATALA PB-01-010-029-001/228
(DHARAMKOT BAGGA) 		2601010000NRG24310520230036122 05/06/2023 Nisha 2601010WL003485 Nisha 00349 PSIB0000327 1212 1212 Processed 10/06/2023 2387022174 Nisha ()
19 BATALA PB-01-010-029-001/228
(DHARAMKOT BAGGA) 		2601010000NRG24310520230036120 05/06/2023 Nisha 2601010WL003485 Nisha 00349 PSIB0000327 1212 1212 Processed 10/06/2023 2387022173 Nisha ()
20 BATALA PB-01-010-135-001/5
(KHAN FATTA KHURD) 		2601010000NRG24310520230037260 05/06/2023 Akashdeep Singh 2601010WL003576 Akashdeep Singh 00349 PSIB0000327 1515 1515 Processed 10/06/2023 2387022172 Akashdeep Singh ()
SubTotal 3939 3939
21 BATALA PB-01-011-029-001/176
(FAZALA BAD) 		2601011000NRG24050620230042200 05/06/2023 Dalbir Kaur 2601011WL003982 Dalbir Kaur 00349 PSIB0000461 2424 2424 Processed 10/06/2023 2387022175 Dalbir Kaur ()
SubTotal 2424 2424
22 BATALA PB-01-011-119-001/137
(DHAWAN) 		2601010000NRG24310520230036541 05/06/2023 Kashmir Singh 2601010WL003518 Kashmir Singh 00349 PSIB0021052 606 606 Processed 10/06/2023 2387022177 Kashmir Singh ()
23 BATALA PB-01-011-119-001/137
(DHAWAN) 		2601010000NRG24310520230036540 05/06/2023 Kashmir Singh 2601010WL003518 Kashmir Singh 00349 PSIB0021052 1515 1515 Processed 10/06/2023 2387022176 Kashmir Singh ()
SubTotal 2121 2121
24 BATALA PB-01-010-113-001/70
(MASSANIAN) 		2601010000NRG24020620230040273 05/06/2023 Jyoti 2601010WL003824 Jyoti 00349 PSIB0021219 1818 1818 Processed 10/06/2023 2387022179 Jyoti ()
25 BATALA PB-01-010-113-001/70
(MASSANIAN) 		2601010000NRG24020620230040272 05/06/2023 Jyoti 2601010WL003824 Jyoti 00349 PSIB0021219 2121 2121 Processed 10/06/2023 2387022178 Jyoti ()
26 BATALA PB-01-010-113-001/72
(MASSANIAN) 		2601010000NRG24020620230040275 05/06/2023 Jaso 2601010WL003824 Jaso 00349 PSIB0021219 2121 2121 Processed 10/06/2023 2387022181 Jaso ()
27 BATALA PB-01-010-113-001/72
(MASSANIAN) 		2601010000NRG24020620230040274 05/06/2023 Jaso 2601010WL003824 Jaso 00349 PSIB0021219 1818 1818 Processed 10/06/2023 2387022180 Jaso ()
SubTotal 7878 7878
28 BATALA PB-01-010-106-001/132
(SALLO CHAHAL) 		2601010000NRG24050620230042284 05/06/2023 Kulwinder singh 2601010WL003986 Kulwinder singh 00349 PSIB0021468 1818 1818 Processed 10/06/2023 2387022191 Kulwinder singh ()
29 BATALA PB-01-010-106-001/132
(SALLO CHAHAL) 		2601010000NRG24050620230042283 05/06/2023 Kulwinder singh 2601010WL003986 Kulwinder singh 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022192 Kulwinder singh ()
30 BATALA PB-01-010-106-001/139
(SALLO CHAHAL) 		2601010000NRG24050620230042296 05/06/2023 Sukhwinder Kaur 2601010WL003986 Sukhwinder Kaur 00349 PSIB0021468 1818 1818 Processed 10/06/2023 2387022189 Sukhwinder Kaur ()
31 BATALA PB-01-010-106-001/139
(SALLO CHAHAL) 		2601010000NRG24050620230042295 05/06/2023 Sukhwinder Kaur 2601010WL003986 Sukhwinder Kaur 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022190 Sukhwinder Kaur ()
32 BATALA PB-01-010-106-001/152
(SALLO CHAHAL) 		2601010000NRG24050620230042311 05/06/2023 Mangal singh 2601010WL003986 Mangal singh 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022183 Mangal singh ()
33 BATALA PB-01-010-106-001/153
(SALLO CHAHAL) 		2601010000NRG24050620230042312 05/06/2023 Balwinder kaur 2601010WL003986 Balwinder kaur 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022186 Balwinder kaur ()
34 BATALA PB-01-010-106-001/154
(SALLO CHAHAL) 		2601010000NRG24050620230042313 05/06/2023 Nirmal Kaur 2601010WL003986 Nirmal Kaur 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022185 Nirmal Kaur ()
35 BATALA PB-01-010-106-001/155
(SALLO CHAHAL) 		2601010000NRG24050620230042314 05/06/2023 Jatinder Singh 2601010WL003986 Jatinder Singh 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022182 Jatinder Singh ()
36 BATALA PB-01-010-106-001/156
(SALLO CHAHAL) 		2601010000NRG24050620230042315 05/06/2023 Jobanjeet Singh 2601010WL003986 Jobanjeet Singh 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022194 Jobanjeet Singh ()
37 BATALA PB-01-010-106-001/157
(SALLO CHAHAL) 		2601010000NRG24050620230042316 05/06/2023 Hardip Singh 2601010WL003986 Hardip Singh 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022188 Hardip Singh ()
38 BATALA PB-01-010-106-001/160
(SALLO CHAHAL) 		2601010000NRG24050620230042318 05/06/2023 Gurmit Kaur 2601010WL003986 Gurmit Kaur 00349 PSIB0021468 606 606 Processed 10/06/2023 2387022187 Gurmit Kaur ()
39 BATALA PB-01-010-106-001/160
(SALLO CHAHAL) 		2601010000NRG24050620230042319 05/06/2023 Taranjeet Kaur 2601010WL003986 Taranjeet Kaur 00349 PSIB0021468 606 606 Processed 10/06/2023 2387022193 Taranjeet Kaur ()
40 BATALA PB-01-010-106-001/30
(SALLO CHAHAL) 		2601010000NRG24050620230042321 05/06/2023 Gurjant Singh 2601010WL003986 Gurjant Singh 00349 PSIB0021468 2121 2121 Processed 10/06/2023 2387022184 Gurjant Singh ()
SubTotal 23937 23937
41 BATALA PB-01-010-091-001/163
(LADHU BHANA) 		2601010000NRG24020620230040404 05/06/2023 Gurpal singh 2601010WL003835 Gurpal singh 00352 PUNB0PGB003 4242 4242 Processed 10/06/2023 2387022217 Gurpal singh ()
42 BATALA PB-01-010-091-001/196
(LADHU BHANA) 		2601010000NRG24020620230040411 05/06/2023 Rajwinder kaur 2601010WL003835 Rajwinder kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2387022223 Rajwinder kaur ()
43 BATALA PB-01-010-091-001/234
(LADHU BHANA) 		2601010000NRG24020620230040418 05/06/2023 Kajalpreet Kaur 2601010WL003835 Kajalpreet Kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2387022221 Kajalpreet Kaur ()
44 BATALA PB-01-010-091-001/249
(LADHU BHANA) 		2601010000NRG24020620230040428 05/06/2023 Sandeep Kaur 2601010WL003835 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2387022224 Sandeep Kaur ()
45 BATALA PB-01-010-103-001/118
(KHAN FATTA) 		2601010000NRG24310520230037233 05/06/2023 Jyoti 2601010WL003576 Jyoti 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2387022222 Jyoti ()
46 BATALA PB-01-010-106-001/115
(SALLO CHAHAL) 		2601010000NRG24050620230042267 05/06/2023 Mangal singh 2601010WL003986 Mangal singh 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2387022218 Mangal singh ()
47 BATALA PB-01-011-119-001/141
(DHAWAN) 		2601010000NRG24310520230036543 05/06/2023 Darshna 2601010WL003518 Darshna 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2387022219 Darshna ()
48 BATALA PB-01-011-119-001/141
(DHAWAN) 		2601010000NRG24310520230036542 05/06/2023 Darshna 2601010WL003518 Darshna 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2387022220 Darshna ()
SubTotal 17877 17877
49 BATALA PB-01-010-085-001/52
(DIWANIWAL KURDH) 		2601010000NRG24310520230037271 05/06/2023 Gurcharan Singh 2601010WL003578 Gurcharan Singh 00354 PUNB0004600 4242 4242 Processed 10/06/2023 2387022196 Gurcharan Singh ()
SubTotal 4242 4242
50 BATALA PB-01-010-058-001/51
(NAWAN PIND MAHMO WAL) 		2601010000NRG24310520230037278 05/06/2023 Gurnam singh 2601010WL003579 Gurnam singh 00354 PUNB0048910 1212 1212 Processed 10/06/2023 2387022197 Gurnam singh ()
SubTotal 1212 1212
51 BATALA PB-01-011-053-001/210
(CHANDU MANJ) 		2601011000NRG24020620230040318 05/06/2023 Gurmeet singh 2601011WL003827 Gurmeet singh 00354 PUNB0063400 2424 2424 Processed 10/06/2023 2387022198 Gurmeet singh ()
52 BATALA PB-01-011-055-001/229
(AKARPURA) 		2601010000NRG24310520230036514 05/06/2023 Harpreet Kaur 2601010WL003518 Harpreet Kaur 00354 PUNB0063400 1515 1515 Processed 10/06/2023 2387022200 Harpreet Kaur ()
53 BATALA PB-01-011-055-001/229
(AKARPURA) 		2601010000NRG24310520230036513 05/06/2023 Harpreet Kaur 2601010WL003518 Harpreet Kaur 00354 PUNB0063400 1212 1212 Processed 10/06/2023 2387022199 Harpreet Kaur ()
54 BATALA PB-01-011-116-001/39
(AKARPURA KHURD) 		2601011000NRG24020620230040312 05/06/2023 Parbhjot kaur 2601011WL003826 Parbhjot kaur 00354 PUNB0063400 909 909 Processed 10/06/2023 2387022202 Parbhjot kaur ()
55 BATALA PB-01-011-116-001/50
(AKARPURA KHURD) 		2601011000NRG24020620230040313 05/06/2023 Rattan singh 2601011WL003826 Rattan singh 00354 PUNB0063400 303 303 Processed 10/06/2023 2387022201 Rattan singh ()
SubTotal 6363 6363
56 BATALA PB-01-011-119-001/9
(DHAWAN) 		2601010000NRG24310520230036580 05/06/2023 Balwinder kaur 2601010WL003518 Balwinder kaur 00354 PUNB0105500 606 606 Processed 10/06/2023 2387022204 Balwinder kaur ()
57 BATALA PB-01-011-119-001/9
(DHAWAN) 		2601010000NRG24310520230036579 05/06/2023 Balwinder kaur 2601010WL003518 Balwinder kaur 00354 PUNB0105500 1212 1212 Processed 10/06/2023 2387022203 Balwinder kaur ()
SubTotal 1818 1818
58 BATALA PB-01-010-122-001/130
(SUNAYA) 		2601010000NRG24020620230040533 05/06/2023 Ramesh Masih 2601010WL003842 Ramesh Masih 00354 PUNB0153610 3030 3030 Processed 10/06/2023 2387022205 Ramesh Masih ()
59 BATALA PB-01-010-122-001/137
(SUNAYA) 		2601010000NRG24020620230040537 05/06/2023 Bhola 2601010WL003842 Bhola 00354 PUNB0153610 3030 3030 Processed 10/06/2023 2387022208 Bhola ()
60 BATALA PB-01-010-122-001/141
(SUNAYA) 		2601010000NRG24020620230040538 05/06/2023 Paramjit 2601010WL003842 Paramjit 00354 PUNB0153610 3030 3030 Processed 10/06/2023 2387022206 Paramjit ()
SubTotal 9090 9090
61 BATALA PB-01-010-082-001/119
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24040620230041625 05/06/2023 Raj 2601010WL003932 Raj 00354 PUNB0315600 1515 1515 Processed 10/06/2023 2387022207 Raj ()
62 BATALA PB-01-010-082-001/34
(NAWAN PIND PANJ KHANDAL) 		2601010000NRG24040620230041629 05/06/2023 Dalbir kaur 2601010WL003932 Dalbir kaur 00354 PUNB0315600 1515 1515 Processed 10/06/2023 2387022210 Dalbir kaur ()
63 BATALA PB-01-010-125-001/1
(CHHIT) 		2601010000NRG24010620230039929 05/06/2023 AMANDEEP KAUR 2601010WL003798 AMANDEEP KAUR 00354 PUNB0315600 909 909 Processed 10/06/2023 2387022214 AMANDEEP KAUR ()
64 BATALA PB-01-010-125-001/18
(CHHIT) 		2601010000NRG24010620230039936 05/06/2023 Surinder singh 2601010WL003798 Surinder singh 00354 PUNB0315600 1818 1818 Processed 10/06/2023 2387022211 Surinder singh ()
65 BATALA PB-01-010-126-001/129
(ADDA HAROHO JHANDE) 		2601010000NRG24050620230042194 05/06/2023 Jasbir Kaur 2601010WL003981 Jasbir Kaur 00354 PUNB0315600 909 909 Processed 10/06/2023 2387022209 Jasbir Kaur ()
66 BATALA PB-01-010-127-001/103
(HARDO JHANDA) 		2601010000NRG24010620230039961 05/06/2023 WASSAN SINGH 2601010WL003798 WASSAN SINGH 00354 PUNB0315600 1212 1212 Processed 10/06/2023 2387022212 WASSAN SINGH ()
67 BATALA PB-01-010-127-001/42
(HARDO JHANDA) 		2601010000NRG24010620230039965 05/06/2023 Amrik singh 2601010WL003798 Amrik singh 00354 PUNB0315600 1212 1212 Processed 10/06/2023 2387022213 Amrik singh ()
SubTotal 9090 9090
68 BATALA PB-01-010-085-001/45
(DIWANIWAL KURDH) 		2601010000NRG24310520230037266 05/06/2023 Harjinder Kaur 2601010WL003578 Harjinder Kaur 00354 PUNB0350100 4242 4242 Processed 10/06/2023 2387022215 Harjinder Kaur ()
SubTotal 4242 4242
69 BATALA PB-01-010-085-001/45
(DIWANIWAL KURDH) 		2601010000NRG24310520230037265 05/06/2023 Kuljinder Singh 2601010WL003578 Kuljinder Singh 00354 PUNB0770000 4242 4242 Processed 10/06/2023 2387022216 Kuljinder Singh ()
SubTotal 4242 4242
70 BATALA PB-01-011-055-001/217
(AKARPURA) 		2601011000NRG24020620230040257 05/06/2023 Amritpal singh 2601011WL003821 Amritpal singh 00415 SBIN0000616 1818 1818 Processed 10/06/2023 2387022225 MR AMRITPAL SINGH ()
SubTotal 1818 1818
71 BATALA PB-01-010-141-001/214
(CHHOTA JOURA SINGHA) 		2601010000NRG24300520230034557 05/06/2023 Rajmeet Kaur 2601010WL003350 Rajmeet Kaur 00415 SBIN0002336 303 303 Processed 10/06/2023 2387022226 MRS RAJMEET KAUR ()
SubTotal 303 303
72 BATALA PB-01-010-120-001/36
(DIWANIWAL KALAN) 		2601010000NRG24040620230041621 05/06/2023 Gurcharan Singh 2601010WL003931 Gurcharan Singh 00415 SBIN0010668 1515 1515 Processed 10/06/2023 2387022227 MR GURCHARAN SINGH ()
SubTotal 1515 1515
73 BATALA PB-01-010-104-001/165
(HASSAN PUR KURDH) 		2601010000NRG24010620230039919 05/06/2023 Sawinder Kaur 2601010WL003798 Sawinder Kaur 00415 SBIN0010745 909 909 Processed 10/06/2023 2387022229 MRS SAWINDER KAUR ()
74 BATALA PB-01-010-126-001/125
(ADDA HAROHO JHANDE) 		2601010000NRG24050620230042193 05/06/2023 Varinder kaur 2601010WL003981 Varinder kaur 00415 SBIN0010745 909 909 Processed 10/06/2023 2387022228 MRS SUKHMINDER KOUR ()
SubTotal 1818 1818
75 BATALA PB-01-010-120-001/22
(DIWANIWAL KALAN) 		2601010000NRG24040620230041615 05/06/2023 Ranjit kaur 2601010WL003931 Ranjit kaur 00468 UBIN0553581 1515 1515 Processed 10/06/2023 2387022230 Ranjit kaur ()
SubTotal 1515 1515
76 BATALA PB-01-010-103-001/189
(KHAN FATTA) 		2601010000NRG24310520230037235 05/06/2023 Vishal 2601010WL003576 Vishal 00468 UBIN0931624 1515 1515 Processed 10/06/2023 2387022231 Vishal ()
SubTotal 1515 1515
Total 135138 135138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_050623FTO_17721 AXIS BANK UTIB0003917 Axis Bank 1515
2 BATALA PB2601010_050623FTO_17721 Bank of Baroda BARB0BATALA BATALA BRANCH 2424
3 BATALA PB2601010_050623FTO_17721 Bank of India BKID0006353 BATALA 1515
4 BATALA PB2601010_050623FTO_17721 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 1515
5 BATALA PB2601010_050623FTO_17721 Central Bank Of India CBIN0280344 CHOWK MEHTA 2121
6 BATALA PB2601010_050623FTO_17721 HDFC HDFC0003450 DALAM 2424
7 BATALA PB2601010_050623FTO_17721 IDBI Bank IBKL0001690 Jaito Sarja 2727
8 BATALA PB2601010_050623FTO_17721 Indian Bank IDIB000B164 Batala 4242
9 BATALA PB2601010_050623FTO_17721 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1515
10 BATALA PB2601010_050623FTO_17721 Indian Bank IDIB000S517 SAGARPURA SAIKHAWAN 1515
11 BATALA PB2601010_050623FTO_17721 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 2424
12 BATALA PB2601010_050623FTO_17721 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 4242
13 BATALA PB2601010_050623FTO_17721 Punjab & Sind Bank PSIB0000327 Gokhuwal 3939
14 BATALA PB2601010_050623FTO_17721 Punjab & Sind Bank PSIB0000461 Wadala Bangar 2424
15 BATALA PB2601010_050623FTO_17721 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 2121
16 BATALA PB2601010_050623FTO_17721 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 7878
17 BATALA PB2601010_050623FTO_17721 Punjab & Sind Bank PSIB0021468 Chahal Kalan 23937
18 BATALA PB2601010_050623FTO_17721 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
19 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0004600 BATALA, G T ROAD 4242
20 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0048910 Kutbi Nangal Batala Distt Gurdaspur 1212
21 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0063400 DHIAN PUR 6363
22 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1818
23 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0153610 Sunaiya 9090
24 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0315600 GHASITPUR 9090
25 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 4242
26 BATALA PB2601010_050623FTO_17721 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 4242
27 BATALA PB2601010_050623FTO_17721 State Bank of India SBIN0000616 BATALA 1818
28 BATALA PB2601010_050623FTO_17721 State Bank of India SBIN0002336 DHARIWAL 303
29 BATALA PB2601010_050623FTO_17721 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 1515
30 BATALA PB2601010_050623FTO_17721 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 1818
31 BATALA PB2601010_050623FTO_17721 Union Bank of India UBIN0553581 DHARIWAL 1515
32 BATALA PB2601010_050623FTO_17721 Union Bank of India UBIN0931624 SAIDMUBARK 1515

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