Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:02 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : BATALA
Fto No. : PB2601010_010922FTO_49940
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-01-011-159-001/111
(UGREWAL) 		2601011000NRG23010920220091867 01/09/2022 Jobanpreet Singh 2601011WL010057 Jobanpreet Singh 00032 UTIB0003917 2538 2538 Processed 12/09/2022 4641106215 Jobanpreet Singh ()
SubTotal 2538 2538
2 BATALA PB-01-010-103-001/65
(KHAN FATTA) 		2601010000NRG23010920220091789 01/09/2022 Meena 2601010WL010048 Meena 00045 BARB0BATALA 1692 1692 Processed 12/09/2022 4641106193 Meena ()
3 BATALA PB-01-010-119-001/164
(MISSARPURA) 		2601010000NRG23010920220091815 01/09/2022 Balwinder singh 2601010WL010052 Balwinder singh 00045 BARB0BATALA 3948 3948 Processed 12/09/2022 4641106194 Balwinder singh ()
SubTotal 5640 5640
4 BATALA PB-01-010-077-001/173
(TALWANDI BAKHTA) 		2601010000NRG23010920220091855 01/09/2022 Manpreet singh 2601010WL010056 Manpreet singh 00078 CNRB0002085 3948 3948 Processed 12/09/2022 4641106195 Manpreet singh ()
SubTotal 3948 3948
5 BATALA PB-01-010-055-001/85
(BASAR PUR) 		2601010000NRG23010920220091850 01/09/2022 Amarjit singh 2601010WL010056 Amarjit singh 00152 HDFC0000641 3948 3948 Processed 12/09/2022 4641106222 Amarjit singh ()
SubTotal 3948 3948
6 BATALA PB-01-011-159-001/41
(UGREWAL) 		2601011000NRG23010920220091875 01/09/2022 Charanjit singh 2601011WL010057 Charanjit singh 00152 HDFC0002208 2538 2538 Processed 12/09/2022 4641106223 Charanjit singh ()
SubTotal 2538 2538
7 BATALA PB-01-010-055-001/83
(BASAR PUR) 		2601010000NRG23010920220091848 01/09/2022 Gurdial singh 2601010WL010056 Gurdial singh 00152 HDFC0002695 3948 3948 Processed 12/09/2022 4641106224 Gurdial singh ()
SubTotal 3948 3948
8 BATALA PB-01-010-119-001/145
(MISSARPURA) 		2601010000NRG23010920220091798 01/09/2022 Komalpreet kaur 2601010WL010050 Komalpreet kaur 00152 HDFC0003294 3948 3948 Processed 12/09/2022 4641106221 Komalpreet kaur ()
SubTotal 3948 3948
9 BATALA PB-01-011-159-001/98
(UGREWAL) 		2601011000NRG23010920220091876 01/09/2022 Sawinder Singh 2601011WL010057 Sawinder Singh 00152 HDFC0003450 2538 2538 Processed 12/09/2022 4641106247 Sawinder Singh ()
SubTotal 2538 2538
10 BATALA PB-01-010-119-001/163
(MISSARPURA) 		2601010000NRG23010920220091814 01/09/2022 Akashay kumar 2601010WL010052 Akashay kumar 00165 IBKL0001007 3948 3948 Processed 12/09/2022 4641106225 Akashay kumar ()
SubTotal 3948 3948
11 BATALA PB-01-010-077-001/145
(TALWANDI BAKHTA) 		2601010000NRG23010920220091853 01/09/2022 atma singh 2601010WL010056 atma singh 00165 IBKL0001690 3948 3948 Processed 12/09/2022 4641106246 atma singh ()
12 BATALA PB-01-010-077-001/162
(TALWANDI BAKHTA) 		2601010000NRG23010920220091854 01/09/2022 navdeep singh 2601010WL010056 navdeep singh 00165 IBKL0001690 3948 3948 Processed 12/09/2022 4641106230 navdeep singh ()
13 BATALA PB-01-010-077-001/174
(TALWANDI BAKHTA) 		2601010000NRG23010920220091856 01/09/2022 Neetamdeep kaur 2601010WL010056 Neetamdeep kaur 00165 IBKL0001690 3948 3948 Processed 12/09/2022 4641106229 Neetamdeep kaur ()
14 BATALA PB-01-010-077-001/175
(TALWANDI BAKHTA) 		2601010000NRG23010920220091857 01/09/2022 Baljit Kaur 2601010WL010056 Baljit Kaur 00165 IBKL0001690 3948 3948 Processed 12/09/2022 4641106228 Baljit Kaur ()
15 BATALA PB-01-010-077-001/176
(TALWANDI BAKHTA) 		2601010000NRG23010920220091858 01/09/2022 Satinderpal singh 2601010WL010056 Satinderpal singh 00165 IBKL0001690 4230 4230 Processed 12/09/2022 4641106226 Satinderpal singh ()
16 BATALA PB-01-010-077-001/179
(TALWANDI BAKHTA) 		2601010000NRG23010920220091861 01/09/2022 Baljit kaur 2601010WL010056 Baljit kaur 00165 IBKL0001690 4230 4230 Processed 12/09/2022 4641106227 Baljit kaur ()
SubTotal 24252 24252
17 BATALA PB-01-011-159-001/114
(UGREWAL) 		2601011000NRG23010920220091869 01/09/2022 Sehajpreet Singh 2601011WL010057 Sehajpreet Singh 00349 PSIB0000096 2538 2538 Processed 12/09/2022 4641106231 Sehajpreet Singh ()
18 BATALA PB-01-011-159-001/115
(UGREWAL) 		2601011000NRG23010920220091870 01/09/2022 Gurbhej Singh 2601011WL010057 Gurbhej Singh 00349 PSIB0000096 2538 2538 Processed 12/09/2022 4641106232 Gurbhej Singh ()
SubTotal 5076 5076
19 BATALA PB-01-010-119-001/167
(MISSARPURA) 		2601010000NRG23010920220091817 01/09/2022 Malkit singh 2601010WL010052 Malkit singh 00349 PSIB0000187 3948 3948 Processed 12/09/2022 4641106233 Malkit singh ()
SubTotal 3948 3948
20 BATALA PB-01-010-106-001/114
(SALLO CHAHAL) 		2601010000NRG23010920220091808 01/09/2022 Hardeep singh 2601010WL010052 Hardeep singh 00349 PSIB0021468 3948 3948 Processed 12/09/2022 4641106234 Hardeep singh ()
SubTotal 3948 3948
21 BATALA PB-01-010-021-001/212
(TARA GARH) 		2601010000NRG23010920220091785 01/09/2022 Monika 2601010WL010048 Monika 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641106200 Monika ()
22 BATALA PB-01-010-055-001/82
(BASAR PUR) 		2601010000NRG23010920220091846 01/09/2022 Harmanpreet singh 2601010WL010055 Harmanpreet singh 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106198 Harmanpreet singh ()
23 BATALA PB-01-010-077-001/140
(TALWANDI BAKHTA) 		2601010000NRG23010920220091852 01/09/2022 rajbir kaur 2601010WL010056 rajbir kaur 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106202 rajbir kaur ()
24 BATALA PB-01-010-077-001/83
(TALWANDI BAKHTA) 		2601010000NRG23010920220091862 01/09/2022 Balwinder kaur 2601010WL010056 Balwinder kaur 00352 PUNB0PGB003 4230 4230 Processed 12/09/2022 4641106203 Balwinder kaur ()
25 BATALA PB-01-010-077-001/94
(TALWANDI BAKHTA) 		2601010000NRG23010920220091863 01/09/2022 Gurnam singh 2601010WL010056 Gurnam singh 00352 PUNB0PGB003 4230 4230 Processed 12/09/2022 4641106197 Gurnam singh ()
26 BATALA PB-01-010-077-001/95
(TALWANDI BAKHTA) 		2601010000NRG23010920220091864 01/09/2022 Rajwinder kaur 2601010WL010056 Rajwinder kaur 00352 PUNB0PGB003 4230 4230 Processed 12/09/2022 4641106218 Rajwinder kaur ()
27 BATALA PB-01-010-077-001/96
(TALWANDI BAKHTA) 		2601010000NRG23010920220091865 01/09/2022 Kulwinder kaur 2601010WL010056 Kulwinder kaur 00352 PUNB0PGB003 4230 4230 Processed 12/09/2022 4641106192 Kulwinder kaur ()
28 BATALA PB-01-010-103-001/185
(KHAN FATTA) 		2601010000NRG23010920220091786 01/09/2022 Jiwan Masih 2601010WL010048 Jiwan Masih 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641106196 Jiwan Masih ()
29 BATALA PB-01-010-103-001/36
(KHAN FATTA) 		2601010000NRG23010920220091787 01/09/2022 Bimla 2601010WL010048 Bimla 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641106199 Bimla ()
30 BATALA PB-01-010-103-001/65
(KHAN FATTA) 		2601010000NRG23010920220091788 01/09/2022 Sandeep masih 2601010WL010048 Sandeep masih 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641106217 Sandeep masih ()
31 BATALA PB-01-010-103-001/71
(KHAN FATTA) 		2601010000NRG23010920220091791 01/09/2022 Jyoti 2601010WL010048 Jyoti 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641106201 Jyoti ()
32 BATALA PB-01-010-106-001/115
(SALLO CHAHAL) 		2601010000NRG23010920220091809 01/09/2022 Mangal singh 2601010WL010052 Mangal singh 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106185 Mangal singh ()
33 BATALA PB-01-010-119-001/122
(MISSARPURA) 		2601010000NRG23010920220091811 01/09/2022 tarsem lal 2601010WL010052 tarsem lal 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106219 tarsem lal ()
34 BATALA PB-01-010-119-001/123
(MISSARPURA) 		2601010000NRG23010920220091812 01/09/2022 sukhpreet kumar 2601010WL010052 sukhpreet kumar 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106189 sukhpreet kumar ()
35 BATALA PB-01-010-119-001/166
(MISSARPURA) 		2601010000NRG23010920220091816 01/09/2022 Mohinder singh 2601010WL010052 Mohinder singh 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106186 Mohinder singh ()
36 BATALA PB-01-010-119-001/169
(MISSARPURA) 		2601010000NRG23010920220091819 01/09/2022 Balwinder singh 2601010WL010052 Balwinder singh 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106187 Balwinder singh ()
37 BATALA PB-01-010-119-001/174
(MISSARPURA) 		2601010000NRG23010920220091824 01/09/2022 Mukhwinder singh 2601010WL010052 Mukhwinder singh 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106184 Mukhwinder singh ()
38 BATALA PB-01-010-119-001/175
(MISSARPURA) 		2601010000NRG23010920220091825 01/09/2022 Ajit singh 2601010WL010052 Ajit singh 00352 PUNB0PGB003 3948 3948 Processed 12/09/2022 4641106188 Ajit singh ()
39 BATALA PB-01-011-159-001/116
(UGREWAL) 		2601011000NRG23010920220091871 01/09/2022 Harpreet Singh 2601011WL010057 Harpreet Singh 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641106191 Harpreet Singh ()
40 BATALA PB-01-011-159-001/117
(UGREWAL) 		2601011000NRG23010920220091872 01/09/2022 Kulwinder Kaur 2601011WL010057 Kulwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/09/2022 4641106190 Kulwinder Kaur ()
SubTotal 65988 65988
41 BATALA PB-01-010-077-001/177
(TALWANDI BAKHTA) 		2601010000NRG23010920220091859 01/09/2022 Manjinder singh 2601010WL010056 Manjinder singh 00354 PUNB0004600 564 564 Processed 12/09/2022 4641106235 Manjinder singh ()
42 BATALA PB-01-010-119-001/173
(MISSARPURA) 		2601010000NRG23010920220091823 01/09/2022 Baljinder kumar 2601010WL010052 Baljinder kumar 00354 PUNB0004600 3948 3948 Processed 12/09/2022 4641106236 Baljinder kumar ()
SubTotal 4512 4512
43 BATALA PB-01-011-159-001/110
(UGREWAL) 		2601011000NRG23010920220091866 01/09/2022 Gagandeep Singh 2601011WL010057 Gagandeep Singh 00354 PUNB0063400 2538 2538 Processed 12/09/2022 4641106238 Gagandeep Singh ()
44 BATALA PB-01-011-159-001/113
(UGREWAL) 		2601011000NRG23010920220091868 01/09/2022 Manmeet Singh 2601011WL010057 Manmeet Singh 00354 PUNB0063400 2538 2538 Processed 12/09/2022 4641106239 Manmeet Singh ()
45 BATALA PB-01-011-159-001/118
(UGREWAL) 		2601011000NRG23010920220091873 01/09/2022 Lovepreet Singh 2601011WL010057 Lovepreet Singh 00354 PUNB0063400 2538 2538 Processed 12/09/2022 4641106237 Lovepreet Singh ()
SubTotal 7614 7614
46 BATALA PB-01-010-077-001/178
(TALWANDI BAKHTA) 		2601010000NRG23010920220091860 01/09/2022 Pooja 2601010WL010056 Pooja 00354 PUNB0074000 3948 3948 Processed 12/09/2022 4641106240 Pooja ()
SubTotal 3948 3948
47 BATALA PB-01-010-077-001/140
(TALWANDI BAKHTA) 		2601010000NRG23010920220091851 01/09/2022 suha singh 2601010WL010056 suha singh 00354 PUNB0315600 3948 3948 Processed 12/09/2022 4641106244 suha singh ()
48 BATALA PB-01-010-126-001/105
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091771 01/09/2022 Sawinder Singh 2601010WL010047 Sawinder Singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106177 Sawinder Singh ()
49 BATALA PB-01-010-126-001/112
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091772 01/09/2022 Gursewak Singh 2601010WL010047 Gursewak Singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106245 Gursewak Singh ()
50 BATALA PB-01-010-126-001/117
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091773 01/09/2022 Jang Bahadar singh 2601010WL010047 Jang Bahadar singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106243 Jang Bahadar singh ()
51 BATALA PB-01-010-126-001/118
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091774 01/09/2022 Harjeet singh 2601010WL010047 Harjeet singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106172 Harjeet singh ()
52 BATALA PB-01-010-126-001/119
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091775 01/09/2022 Harpinder singh 2601010WL010047 Harpinder singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106178 Harpinder singh ()
53 BATALA PB-01-010-126-001/121
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091776 01/09/2022 Rupinderjit Kaur 2601010WL010047 Rupinderjit Kaur 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106242 Rupinderjit Kaur ()
54 BATALA PB-01-010-126-001/123
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091777 01/09/2022 Mangaljit Singh 2601010WL010047 Mangaljit Singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106171 Mangaljit Singh ()
55 BATALA PB-01-010-126-001/124
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091779 01/09/2022 Harjit Kaur 2601010WL010047 Harjit Kaur 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106179 Harjit Kaur ()
56 BATALA PB-01-010-126-001/124
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091778 01/09/2022 Harminder singh 2601010WL010047 Harminder singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106180 Harminder singh ()
57 BATALA PB-01-010-126-001/128
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091781 01/09/2022 Roor Singh 2601010WL010047 Roor Singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106181 Roor Singh ()
58 BATALA PB-01-010-126-001/129
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091782 01/09/2022 Jasbir Kaur 2601010WL010047 Jasbir Kaur 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106241 Jasbir Kaur ()
59 BATALA PB-01-010-126-001/80
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091784 01/09/2022 Kuibir singh 2601010WL010047 Kuibir singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106220 Kuibir singh ()
60 BATALA PB-01-010-139-001/112
(SARUP WALI) 		2601010000NRG23010920220091793 01/09/2022 baljeet singh 2601010WL010049 baljeet singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106176 baljeet singh ()
61 BATALA PB-01-010-139-001/113
(SARUP WALI) 		2601010000NRG23010920220091794 01/09/2022 akashdeep singh 2601010WL010049 akashdeep singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106175 akashdeep singh ()
62 BATALA PB-01-010-139-001/114
(SARUP WALI) 		2601010000NRG23010920220091795 01/09/2022 kulwinder kaur 2601010WL010049 kulwinder kaur 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106174 kulwinder kaur ()
63 BATALA PB-01-010-139-001/73
(SARUP WALI) 		2601010000NRG23010920220091796 01/09/2022 daljot singh 2601010WL010049 daljot singh 00354 PUNB0315600 2538 2538 Processed 12/09/2022 4641106173 daljot singh ()
SubTotal 44556 44556
64 BATALA PB-01-010-119-001/145
(MISSARPURA) 		2601010000NRG23010920220091797 01/09/2022 Gurbir singh 2601010WL010050 Gurbir singh 00354 PUNB0470300 3948 3948 Processed 12/09/2022 4641106182 Gurbir singh ()
SubTotal 3948 3948
65 BATALA PB-01-010-055-001/84
(BASAR PUR) 		2601010000NRG23010920220091849 01/09/2022 Guriqbal singh 2601010WL010056 Guriqbal singh 00354 PUNB0770000 3948 3948 Processed 12/09/2022 4641106183 Guriqbal singh ()
SubTotal 3948 3948
66 BATALA PB-01-010-055-001/89
(BASAR PUR) 		2601010000NRG23010920220091847 01/09/2022 Kawaldeep singh 2601010WL010055 Kawaldeep singh 00415 SBIN0000616 3948 3948 Processed 12/09/2022 4641106204 MR KAWALDEEP SINGH ()
SubTotal 3948 3948
67 BATALA PB-01-011-159-001/119
(UGREWAL) 		2601011000NRG23010920220091874 01/09/2022 Surjit Singh 2601011WL010057 Surjit Singh 00415 SBIN0002336 2538 2538 Processed 12/09/2022 4641106205 MR SURJIT SINGH ()
SubTotal 2538 2538
68 BATALA PB-01-010-119-001/168
(MISSARPURA) 		2601010000NRG23010920220091818 01/09/2022 Amrik singh 2601010WL010052 Amrik singh 00415 SBIN0010668 3948 3948 Processed 12/09/2022 4641106208 MR AMRIK SINGH ()
69 BATALA PB-01-010-119-001/170
(MISSARPURA) 		2601010000NRG23010920220091820 01/09/2022 Lovepreet singh 2601010WL010052 Lovepreet singh 00415 SBIN0010668 3948 3948 Processed 12/09/2022 4641106207 MR LOVEPREET SINGH ()
70 BATALA PB-01-010-119-001/171
(MISSARPURA) 		2601010000NRG23010920220091821 01/09/2022 Varinder singh 2601010WL010052 Varinder singh 00415 SBIN0010668 3948 3948 Processed 12/09/2022 4641106206 MR VARINDER SINGH ()
71 BATALA PB-01-010-119-001/172
(MISSARPURA) 		2601010000NRG23010920220091822 01/09/2022 Jagpreet singh 2601010WL010052 Jagpreet singh 00415 SBIN0010668 3948 3948 Processed 12/09/2022 4641106209 MR JAGPREET SINGH ()
SubTotal 15792 15792
72 BATALA PB-01-010-025-001/148
(HASSAN PUR KALAN) 		2601010000NRG23010920220091792 01/09/2022 Sukhdev Singh 2601010WL010049 Sukhdev Singh 00415 SBIN0010745 2538 2538 Processed 12/09/2022 4641106210 MR SAKHDEV SINGH ()
73 BATALA PB-01-010-126-001/125
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091780 01/09/2022 Varinder kaur 2601010WL010047 Varinder kaur 00415 SBIN0010745 2538 2538 Processed 12/09/2022 4641106211 MRS SUKHMINDER KOUR ()
SubTotal 5076 5076
74 BATALA PB-01-010-103-001/71
(KHAN FATTA) 		2601010000NRG23010920220091790 01/09/2022 Mandeep masih 2601010WL010048 Mandeep masih 00468 UBIN0911259 1692 1692 Processed 12/09/2022 4641106216 Mandeep masih ()
75 BATALA PB-01-010-119-001/121
(MISSARPURA) 		2601010000NRG23010920220091810 01/09/2022 nirmal singh 2601010WL010052 nirmal singh 00468 UBIN0911259 3948 3948 Processed 12/09/2022 4641106212 nirmal singh ()
76 BATALA PB-01-010-119-001/124
(MISSARPURA) 		2601010000NRG23010920220091813 01/09/2022 amarjit singh 2601010WL010052 amarjit singh 00468 UBIN0911259 3948 3948 Processed 12/09/2022 4641106213 amarjit singh ()
SubTotal 9588 9588
77 BATALA PB-01-010-126-001/130
(ADDA HAROHO JHANDE) 		2601010000NRG23010920220091783 01/09/2022 Balwinder Singh 2601010WL010047 Balwinder Singh 00468 UBIN0931624 2538 2538 Processed 12/09/2022 4641106214 Balwinder Singh ()
SubTotal 2538 2538
Total 244212 244212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATALA PB2601010_010922FTO_49940 AXIS BANK UTIB0003917 Axis Bank 2538
2 BATALA PB2601010_010922FTO_49940 Bank of Baroda BARB0BATALA BATALA BRANCH 5640
3 BATALA PB2601010_010922FTO_49940 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 3948
4 BATALA PB2601010_010922FTO_49940 HDFC HDFC0000641 BATALA - GURDASPUR 3948
5 BATALA PB2601010_010922FTO_49940 HDFC HDFC0002208 KALANAUR 2538
6 BATALA PB2601010_010922FTO_49940 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 3948
7 BATALA PB2601010_010922FTO_49940 HDFC HDFC0003294 Ramdas M Cl 3948
8 BATALA PB2601010_010922FTO_49940 HDFC HDFC0003450 DALAM 2538
9 BATALA PB2601010_010922FTO_49940 IDBI Bank IBKL0001007 BATALA 3948
10 BATALA PB2601010_010922FTO_49940 IDBI Bank IBKL0001690 Jaito Sarja 24252
11 BATALA PB2601010_010922FTO_49940 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 5076
12 BATALA PB2601010_010922FTO_49940 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 3948
13 BATALA PB2601010_010922FTO_49940 Punjab & Sind Bank PSIB0021468 Chahal Kalan 3948
14 BATALA PB2601010_010922FTO_49940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 65988
15 BATALA PB2601010_010922FTO_49940 Punjab National Bank PUNB0004600 BATALA, G T ROAD 4512
16 BATALA PB2601010_010922FTO_49940 Punjab National Bank PUNB0063400 DHIAN PUR 7614
17 BATALA PB2601010_010922FTO_49940 Punjab National Bank PUNB0074000 KATHU NANGAL 3948
18 BATALA PB2601010_010922FTO_49940 Punjab National Bank PUNB0315600 GHASITPUR 44556
19 BATALA PB2601010_010922FTO_49940 Punjab National Bank PUNB0470300 RR BAWA DAV COLLEGE-GIRLS 3948
20 BATALA PB2601010_010922FTO_49940 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 3948
21 BATALA PB2601010_010922FTO_49940 State Bank of India SBIN0000616 BATALA 3948
22 BATALA PB2601010_010922FTO_49940 State Bank of India SBIN0002336 DHARIWAL 2538
23 BATALA PB2601010_010922FTO_49940 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 15792
24 BATALA PB2601010_010922FTO_49940 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 5076
25 BATALA PB2601010_010922FTO_49940 Union Bank of India UBIN0911259 BATALA 9588
26 BATALA PB2601010_010922FTO_49940 Union Bank of India UBIN0931624 SAIDMUBARK 2538

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