Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:42:23 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601010_210823APB_FTO_45786
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-01-010-002-001/67
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129375 21/08/2023 Bikramjeet singh 2601010WL011323 Bikramjeet singh 00032 UTIB0001274 1212 1212 Processed 28/08/2023 4911028263 BIKRAMJIT SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
2 BATALA PB-01-010-002-001/67
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129374 21/08/2023 Bikramjeet singh 2601010WL011323 Bikramjeet singh 00032 UTIB0001274 1212 1212 Processed 28/08/2023 4911028262 BIKRAMJIT SINGH S/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
3 BATALA PB-01-010-002-001/77
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129383 21/08/2023 Jasvinder Singh 2601010WL011323 Jasvinder Singh 00032 UTIB0003917 1212 1212 Processed 28/08/2023 4911028266 JASWINDER SINGH HDFC BANK LTD(607152)
4 BATALA PB-01-010-002-001/77
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129382 21/08/2023 Jasvinder Singh 2601010WL011323 Jasvinder Singh 00032 UTIB0003917 1515 1515 Processed 28/08/2023 4911028265 JASWINDER SINGH HDFC BANK LTD(607152)
5 BATALA PB-01-010-029-001/208
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129486 21/08/2023 Deepak singh 2601010WL011340 Deepak singh 00032 UTIB0003917 1818 1818 Processed 28/08/2023 4911028264 DEEPAK SINGH IDBI BANK(607095)
6 BATALA PB-01-010-029-001/225
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129491 21/08/2023 Lovedeep singh 2601010WL011340 Lovedeep singh 00032 UTIB0003917 1818 1818 Processed 28/08/2023 4911028267 LOVEDEEP SINGH CANARA BANK(508532)
SubTotal 6363 6363
7 BATALA PB-01-010-002-001/65
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129371 21/08/2023 Kawaljit kaur 2601010WL011323 Kawaljit kaur 00045 BARB0BATALA 606 606 Processed 28/08/2023 4911028226 Kawaljit Kaur BANK OF BARODA(606985)
8 BATALA PB-01-010-002-001/75
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129379 21/08/2023 Ajaib singh 2601010WL011323 Ajaib singh 00045 BARB0BATALA 909 909 Processed 29/08/2023 4911028228 AJAIB SINGH PUNJAB & SIND BANK(607087)
9 BATALA PB-01-010-002-001/75
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129378 21/08/2023 Ajaib singh 2601010WL011323 Ajaib singh 00045 BARB0BATALA 909 909 Processed 29/08/2023 4911028227 AJAIB SINGH PUNJAB & SIND BANK(607087)
10 BATALA PB-01-010-029-001/231
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129492 21/08/2023 Raj kumar 2601010WL011340 Raj kumar 00045 BARB0BATALA 1818 1818 Processed 28/08/2023 4911028229 RAJ KUMAR IDBI BANK(607095)
11 BATALA PB-01-010-029-001/236
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129493 21/08/2023 Kuldeep singh 2601010WL011340 Kuldeep singh 00045 BARB0BATALA 1818 1818 Processed 28/08/2023 4911028244 KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 6060 6060
12 BATALA PB-01-010-013-001/79
(KARWALIAN) 		2601010000NRG24210820230129395 21/08/2023 Lovejot Singh 2601010WL011324 Lovejot Singh 00078 CNRB0002085 3030 3030 Processed 28/08/2023 4911028230 LOVJOT SINGH IDBI BANK(607095)
SubTotal 3030 3030
13 BATALA PB-01-010-013-001/80
(KARWALIAN) 		2601010000NRG24210820230129416 21/08/2023 Surjit Singh 2601010WL011332 Surjit Singh 00114 UTIB0SGDS01 3030 3030 Processed 28/08/2023 4911028214 SURJIT SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
14 BATALA PB-01-011-003-001/102
(UMARWALA) 		2601011000NRG24210820230129461 21/08/2023 Hardeep singh 2601011WL011339 Hardeep singh 00152 HDFC0003450 3333 3333 Processed 28/08/2023 4911028240 HARDEEP SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
15 BATALA PB-01-011-003-001/72
(UMARWALA) 		2601011000NRG24210820230129476 21/08/2023 Tarsem singh 2601011WL011339 Tarsem singh 00152 HDFC0003450 3333 3333 Processed 28/08/2023 4911028241 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 6666 6666
16 BATALA PB-01-010-002-001/66
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129373 21/08/2023 Baljinder kaur 2601010WL011323 Baljinder kaur 00176 IDIB000B696 1212 1212 Processed 28/08/2023 4911028242 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
17 BATALA PB-01-010-021-001/247
(TARA GARH) 		2601010000NRG24210820230129453 21/08/2023 palwinder singh 2601010WL011337 palwinder singh 00349 PSIB0000094 4242 4242 Processed 29/08/2023 4911028199 PALWINDER SINGH PUNJAB & SIND BANK(607087)
18 BATALA PB-01-010-029-001/210
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129488 21/08/2023 Surinder pal 2601010WL011340 Surinder pal 00349 PSIB0000094 1212 1212 Processed 29/08/2023 4911028198 SURINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
19 BATALA PB-01-011-003-001/31
(UMARWALA) 		2601011000NRG24210820230129471 21/08/2023 Kuldeep singh 2601011WL011339 Kuldeep singh 00349 PSIB0000096 3333 3333 Processed 29/08/2023 4911028200 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
20 BATALA PB-01-010-013-001/72
(KARWALIAN) 		2601010000NRG24210820230129391 21/08/2023 Sukhwinder Singh 2601010WL011324 Sukhwinder Singh 00349 PSIB0000327 3030 3030 Processed 29/08/2023 4911028205 SUKHWINDER SINGH E PUNJAB & SIND BANK(607087)
21 BATALA PB-01-010-029-001/114
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129481 21/08/2023 Gurbinder singh 2601010WL011340 Gurbinder singh 00349 PSIB0000327 1818 1818 Processed 29/08/2023 4911028202 GURBINDER SINGH PUNJAB & SIND BANK(607087)
22 BATALA PB-01-010-029-001/173
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129482 21/08/2023 Dhuman Singh 2601010WL011340 Dhuman Singh 00349 PSIB0000327 1818 1818 Processed 29/08/2023 4911028207 DHUMAN SINGH PUNJAB & SIND BANK(607087)
23 BATALA PB-01-010-029-001/209
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129487 21/08/2023 Pawanpreet singh 2601010WL011340 Pawanpreet singh 00349 PSIB0000327 1515 1515 Processed 29/08/2023 4911028206 PAWANPREET SINGH PUNJAB & SIND BANK(607087)
24 BATALA PB-01-010-029-001/218
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129490 21/08/2023 Ranjit Kaur 2601010WL011340 Ranjit Kaur 00349 PSIB0000327 1212 1212 Processed 28/08/2023 4911028208 RANJIT KAUR CANARA BANK(508532)
25 BATALA PB-01-010-029-001/238
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129495 21/08/2023 kamaljeet kaur 2601010WL011340 kamaljeet kaur 00349 PSIB0000327 1212 1212 Processed 29/08/2023 4911028209 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
26 BATALA PB-01-010-029-001/40
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129499 21/08/2023 JASA SINGH 2601010WL011340 JASA SINGH 00349 PSIB0000327 909 909 Processed 28/08/2023 4911028203 MR JASSA SINGH STATE BANK OF INDIA(508548)
27 BATALA PB-01-010-029-001/47
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129500 21/08/2023 AMANDEEP SINGH 2601010WL011340 AMANDEEP SINGH 00349 PSIB0000327 1818 1818 Processed 28/08/2023 4911028204 AMANDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
28 BATALA PB-01-010-002-001/28
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129365 21/08/2023 GURMEET KAUR 2601010WL011323 GURMEET KAUR 00349 PSIB0021052 909 909 Processed 29/08/2023 4911028219 GURMEET KAUR PUNJAB & SIND BANK(607087)
29 BATALA PB-01-010-002-001/28
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129364 21/08/2023 GURMEET KAUR 2601010WL011323 GURMEET KAUR 00349 PSIB0021052 909 909 Processed 29/08/2023 4911028218 GURMEET KAUR PUNJAB & SIND BANK(607087)
30 BATALA PB-01-010-002-001/32
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129367 21/08/2023 RANJODH KAUR 2601010WL011323 RANJODH KAUR 00349 PSIB0021052 606 606 Processed 29/08/2023 4911028216 HARJOT KAUR PUNJAB & SIND BANK(607087)
31 BATALA PB-01-010-002-001/32
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129366 21/08/2023 RANJODH KAUR 2601010WL011323 RANJODH KAUR 00349 PSIB0021052 909 909 Processed 29/08/2023 4911028215 HARJOT KAUR PUNJAB & SIND BANK(607087)
32 BATALA PB-01-010-002-001/74
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129377 21/08/2023 Sajan Singh 2601010WL011323 Sajan Singh 00349 PSIB0021052 303 303 Processed 29/08/2023 4911028217 SAJAN SINGH PUNJAB & SIND BANK(607087)
33 BATALA PB-01-010-002-001/76
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129381 21/08/2023 Ravinder Singh 2601010WL011323 Ravinder Singh 00349 PSIB0021052 1212 1212 Processed 29/08/2023 4911028221 RAVINDER SINGH PUNJAB & SIND BANK(607087)
34 BATALA PB-01-010-002-001/76
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129380 21/08/2023 Ravinder Singh 2601010WL011323 Ravinder Singh 00349 PSIB0021052 1212 1212 Processed 29/08/2023 4911028220 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
35 BATALA PB-01-010-002-001/18
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129362 21/08/2023 PAMMI 2601010WL011323 PAMMI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911028257 PAMI W/O MANGA PUNJAB GRAMIN BANK(607138)
36 BATALA PB-01-010-002-001/18
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129361 21/08/2023 PAMMI 2601010WL011323 PAMMI 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911028256 PAMI W/O MANGA PUNJAB GRAMIN BANK(607138)
37 BATALA PB-01-010-002-001/20
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129363 21/08/2023 AMARJEET KAUR 2601010WL011323 AMARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911028255 AMARJIT KAUR W/O BALDEV LAL PUNJAB GRAMIN BANK(607138)
38 BATALA PB-01-010-002-001/39
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129368 21/08/2023 kulwinder kaur 2601010WL011323 kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911028259 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 BATALA PB-01-010-029-001/239
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129496 21/08/2023 satpal 2601010WL011340 satpal 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4911028260 SATPAL PUNJAB & SIND BANK(607087)
40 BATALA PB-01-010-029-001/47
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129501 21/08/2023 Surjeet singh 2601010WL011340 Surjeet singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911028254 SURJIT SINGH S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
41 BATALA PB-01-010-078-001/335
(MIRZAJAN) 		2601010000NRG24210820230129505 21/08/2023 Shagandeep Singh 2601010WL011341 Shagandeep Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911028258 SHAGANDEEP SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
42 BATALA PB-01-011-003-001/100
(UMARWALA) 		2601011000NRG24210820230129460 21/08/2023 priti 2601011WL011339 priti 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911028247 PRITI CO SAMSHER SINGH PUNJAB GRAMIN BANK(607138)
43 BATALA PB-01-011-003-001/110
(UMARWALA) 		2601011000NRG24210820230129462 21/08/2023 Joginder kaur 2601011WL011339 Joginder kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911028261 DHARAMPREET PUNJAB NATIONAL BANK(508568)
44 BATALA PB-01-011-003-001/14
(UMARWALA) 		2601011000NRG24210820230129467 21/08/2023 Sandeep singh 2601011WL011339 Sandeep singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911028251 SANDEEP SINGH HDFC BANK LTD(607152)
45 BATALA PB-01-011-003-001/27
(UMARWALA) 		2601011000NRG24210820230129470 21/08/2023 Pyara singh 2601011WL011339 Pyara singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911028250 PIARA S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
46 BATALA PB-01-011-003-001/46
(UMARWALA) 		2601011000NRG24210820230129474 21/08/2023 Jasbir Singh 2601011WL011339 Jasbir Singh 00352 PUNB0PGB003 3030 3030 Processed 29/08/2023 4911028252 JASBIR SINGH S/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
47 BATALA PB-01-011-003-001/48
(UMARWALA) 		2601011000NRG24210820230129475 21/08/2023 Prem 2601011WL011339 Prem 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911028249 PREM S/O ANAIT PUNJAB GRAMIN BANK(607138)
48 BATALA PB-01-011-003-001/87
(UMARWALA) 		2601011000NRG24210820230129478 21/08/2023 Rajwant kaur 2601011WL011339 Rajwant kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911028253 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
49 BATALA PB-01-011-003-001/96
(UMARWALA) 		2601011000NRG24210820230129479 21/08/2023 Narinder kaur 2601011WL011339 Narinder kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911028246 NARINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 BATALA PB-01-011-053-001/59
(CHANDU MANJ) 		2601011000NRG24210820230129411 21/08/2023 Kulwant Kaur 2601011WL011328 Kulwant Kaur 00352 PUNB0PGB003 4545 4545 Processed 28/08/2023 4911028248 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 37269 37269
51 BATALA PB-01-010-078-001/139
(MIRZAJAN) 		2601010000NRG24210820230129504 21/08/2023 kulwant raj 2601010WL011341 kulwant raj 00354 PUNB0015010 1515 1515 Processed 29/08/2023 4911028201 KRISHNA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
52 BATALA PB-01-011-003-001/117
(UMARWALA) 		2601011000NRG24210820230129464 21/08/2023 Raj 2601011WL011339 Raj 00354 PUNB0063400 3333 3333 Processed 28/08/2023 4911028213 RAJ W/O HARPAL MASIH PUNJAB GRAMIN BANK(607138)
53 BATALA PB-01-011-003-001/20
(UMARWALA) 		2601011000NRG24210820230129468 21/08/2023 Niamat masih 2601011WL011339 Niamat masih 00354 PUNB0063400 3333 3333 Processed 28/08/2023 4911028210 NIAMAT MASIH WO MANNO MASIH PUNJAB GRAMIN BANK(607138)
54 BATALA PB-01-011-003-001/26
(UMARWALA) 		2601011000NRG24210820230129469 21/08/2023 Gurnam masih 2601011WL011339 Gurnam masih 00354 PUNB0063400 3333 3333 Processed 28/08/2023 4911028212 GURNAM MASIH HDFC BANK LTD(607152)
55 BATALA PB-01-011-003-001/32
(UMARWALA) 		2601011000NRG24210820230129472 21/08/2023 Amreek singh 2601011WL011339 Amreek singh 00354 PUNB0063400 3333 3333 Processed 28/08/2023 4911028211 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 13332 13332
56 BATALA PB-01-010-029-001/193
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129484 21/08/2023 Balwinder Singh 2601010WL011340 Balwinder Singh 00354 PUNB0105500 1818 1818 Processed 28/08/2023 4911028222 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
57 BATALA PB-01-010-056-001/127
(CHUHEWAL) 		2601010000NRG24210820230129412 21/08/2023 surjeet singh 2601010WL011329 surjeet singh 00354 PUNB0470300 4545 4545 Processed 29/08/2023 4911028239 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
58 BATALA PB-01-010-061-001/89
(DHUPSARI) 		2601010000NRG24210820230129413 21/08/2023 Gurpreet singh 2601010WL011330 Gurpreet singh 00354 PUNB0770000 3939 3939 Processed 28/08/2023 4911028245 RAJWINDER KAUR WO GURPREET SINGH 7112 UNION BANK OF INDIA(508500)
SubTotal 3939 3939
59 BATALA PB-01-010-002-001/48
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129370 21/08/2023 Gurmeet 2601010WL011323 Gurmeet 00415 SBIN0000616 606 606 Processed 29/08/2023 4911028237 KASHMIR PUNJAB & SIND BANK(607087)
60 BATALA PB-01-010-002-001/48
(NAWAN PIND MILKHIWAL) 		2601010000NRG24210820230129369 21/08/2023 Gurmeet 2601010WL011323 Gurmeet 00415 SBIN0000616 303 303 Processed 29/08/2023 4911028236 KASHMIR PUNJAB & SIND BANK(607087)
61 BATALA PB-01-010-029-001/217
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129489 21/08/2023 Ramandeep 2601010WL011340 Ramandeep 00415 SBIN0000616 1212 1212 Processed 28/08/2023 4911028232 MR RAMANDEEP RAMANDEEP STATE BANK OF INDIA(508548)
62 BATALA PB-01-011-003-001/119
(UMARWALA) 		2601011000NRG24210820230129465 21/08/2023 Charanjit Kaur 2601011WL011339 Charanjit Kaur 00415 SBIN0000616 3030 3030 Processed 28/08/2023 4911028234 CHARANJIT KAUR W/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
63 BATALA PB-01-011-003-001/33
(UMARWALA) 		2601011000NRG24210820230129473 21/08/2023 Surjit singh 2601011WL011339 Surjit singh 00415 SBIN0000616 3333 3333 Processed 28/08/2023 4911028231 SURJEET SINGH HDFC BANK LTD(607152)
64 BATALA PB-01-011-003-001/82
(UMARWALA) 		2601011000NRG24210820230129477 21/08/2023 Tarsem Singh 2601011WL011339 Tarsem Singh 00415 SBIN0000616 3333 3333 Processed 28/08/2023 4911028243 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
65 BATALA PB-01-011-003-001/99
(UMARWALA) 		2601011000NRG24210820230129480 21/08/2023 Parveen kaur 2601011WL011339 Parveen kaur 00415 SBIN0007556 3636 3636 Processed 28/08/2023 4911028238 MS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
66 BATALA PB-01-010-029-001/237
(DHARAMKOT BAGGA) 		2601010000NRG24210820230129494 21/08/2023 Baljeet Singh 2601010WL011340 Baljeet Singh 00415 SBIN0020823 1818 1818 Processed 28/08/2023 4911028233 MR BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 BATALA PB-01-011-003-001/116
(UMARWALA) 		2601011000NRG24210820230129463 21/08/2023 Lakhvinder singh 2601011WL011339 Lakhvinder singh 00468 UBIN0538965 3333 3333 Processed 28/08/2023 4911028235 LAKHVINDER SINGH S/O GULJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
68 BATALA PB-01-010-078-001/100
(MIRZAJAN) 		2601010000NRG24210820230129502 21/08/2023 Kinder 2601010WL011341 Kinder 00468 UBIN0911259 1212 1212 Processed 29/08/2023 4911028223 KINDER PUNJAB & SIND BANK(607087)
69 BATALA PB-01-010-078-001/101
(MIRZAJAN) 		2601010000NRG24210820230129503 21/08/2023 Nindro 2601010WL011341 Nindro 00468 UBIN0911259 909 909 Processed 29/08/2023 4911028224 BHOLI RAM PUNJAB & SIND BANK(607087)
70 BATALA PB-01-010-078-001/85
(MIRZAJAN) 		2601010000NRG24210820230129506 21/08/2023 Partap kumar 2601010WL011341 Partap kumar 00468 UBIN0911259 1212 1212 Processed 28/08/2023 4911028225 PARTAP KUMAR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3333 3333
Total 143319 143319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_210823APB_FTO_45786 AXIS BANK UTIB0001274 DHARIWAL 2424
2 BATALA PB2601010_210823APB_FTO_45786 AXIS BANK UTIB0003917 Axis Bank 6363
3 BATALA PB2601010_210823APB_FTO_45786 Bank of Baroda BARB0BATALA BATALA BRANCH 6060
4 BATALA PB2601010_210823APB_FTO_45786 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 3030
5 BATALA PB2601010_210823APB_FTO_45786 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
6 BATALA PB2601010_210823APB_FTO_45786 HDFC HDFC0003450 DALAM 6666
7 BATALA PB2601010_210823APB_FTO_45786 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1212
8 BATALA PB2601010_210823APB_FTO_45786 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 5454
9 BATALA PB2601010_210823APB_FTO_45786 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 3333
10 BATALA PB2601010_210823APB_FTO_45786 Punjab & Sind Bank PSIB0000327 Gokhuwal 13332
11 BATALA PB2601010_210823APB_FTO_45786 Punjab & Sind Bank PSIB0021052 Village Qila Lal Singh 6060
12 BATALA PB2601010_210823APB_FTO_45786 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37269
13 BATALA PB2601010_210823APB_FTO_45786 Punjab National Bank PUNB0015010 Batala Sukerpura 1515
14 BATALA PB2601010_210823APB_FTO_45786 Punjab National Bank PUNB0063400 DHIAN PUR 13332
15 BATALA PB2601010_210823APB_FTO_45786 Punjab National Bank PUNB0105500 BATALA IND.AREA SSI 1818
16 BATALA PB2601010_210823APB_FTO_45786 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 4545
17 BATALA PB2601010_210823APB_FTO_45786 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 3939
18 BATALA PB2601010_210823APB_FTO_45786 State Bank of India SBIN0000616 BATALA 11817
19 BATALA PB2601010_210823APB_FTO_45786 State Bank of India SBIN0007556 SHIKAR 3636
20 BATALA PB2601010_210823APB_FTO_45786 State Bank of India SBIN0020823 SSI BRANCH LUDHIANA 1818
21 BATALA PB2601010_210823APB_FTO_45786 Union Bank of India UBIN0538965 BATALA 3333
22 BATALA PB2601010_210823APB_FTO_45786 Union Bank of India UBIN0911259 BATALA 3333

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