Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:33:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_310723APB_FTO_39379
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 QADIAN PB-01-014-050-001/157
(KIRI AFGANA) 		2601014000NRG24310720230104619 31/07/2023 Balwinder Singh 2601014WL009254 Balwinder Singh 00032 UTIB0001280 2121 2121 Processed 04/08/2023 4173377222 BALWINDER SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 QADIAN PB-01-014-012-001/58
(KALER) 		2601014000NRG24310720230104468 31/07/2023 Sukhwinder kaur 2601014WL009238 Sukhwinder kaur 00045 BARB0BATALA 303 303 Processed 04/08/2023 4173377155 NISHAN SINGH & SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
3 QADIAN PB-01-014-012-001/61
(KALER) 		2601014000NRG24310720230104469 31/07/2023 Kuldip Kaur 2601014WL009238 Kuldip Kaur 00045 BARB0BATALA 303 303 Processed 04/08/2023 4173377156 KULDIP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 QADIAN PB-01-014-066-001/177
(RASULPUR) 		2601014000NRG24310720230104446 31/07/2023 Malkit Singh 2601014WL009234 Malkit Singh 00045 BARB0BATALA 1818 1818 Processed 04/08/2023 4173377100 MALKIT SINGH BANK OF BARODA(606985)
5 QADIAN PB-01-014-076-001/112
(DHAPAI) 		2601014000NRG24310720230105644 31/07/2023 KAMALJIT KAUR 2601014WL009360 KAMALJIT KAUR 00045 BARB0BATALA 1515 1515 Processed 04/08/2023 4173377223 KAMALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
6 QADIAN PB-01-014-016-001/280
(BHAMRI) 		2601014000NRG24310720230104314 31/07/2023 NINDER KAUR 2601014WL009227 NINDER KAUR 00114 UTIB0SGDS01 909 909 Processed 04/08/2023 4173377111 NINDER KAUR PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-029-001/37
(HARPURA) 		2601014000NRG24310720230103666 31/07/2023 Karam singh 2601014WL009169 Karam singh 00114 UTIB0SGDS01 606 606 Processed 04/08/2023 4173377180 KARAM SINGH SO LATE S KISHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
8 QADIAN PB-01-014-067-001/164
(KHUJALA) 		2601014000NRG24310720230105635 31/07/2023 Manjit kaur 2601014WL009358 Manjit kaur 00152 HDFC0002232 606 606 Processed 04/08/2023 4173377151 MANJIT KAUR PUNJAB & SIND BANK(607087)
9 QADIAN PB-01-014-067-001/164
(KHUJALA) 		2601014000NRG24310720230105634 31/07/2023 Manjit kaur 2601014WL009358 Manjit kaur 00152 HDFC0002232 1212 1212 Processed 04/08/2023 4173377150 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 QADIAN PB-01-014-016-001/516
(BHAMRI) 		2601014000NRG24310720230104331 31/07/2023 Jaganjot Singh 2601014WL009227 Jaganjot Singh 00152 HDFC0003314 909 909 Processed 04/08/2023 4173377152 JAGANJOT SINGH SO KARNAIL SINGH AXIS BANK(607153)
11 QADIAN PB-01-014-050-001/155
(KIRI AFGANA) 		2601014000NRG24310720230104617 31/07/2023 Dalip Singh 2601014WL009254 Dalip Singh 00152 HDFC0003314 2121 2121 Rejected 04/08/2023 4173377153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
12 QADIAN PB-01-014-028-001/257
(DUNIA SANDHU) 		2601014000NRG24310720230104034 31/07/2023 Vishal singh 2601014WL009201 Vishal singh 00176 IDIB000B696 1818 1818 Processed 04/08/2023 4173377157 Vishal Singh BANK OF BARODA(606985)
SubTotal 1818 1818
13 QADIAN PB-01-014-050-001/153
(KIRI AFGANA) 		2601014000NRG24310720230104615 31/07/2023 Major Singh 2601014WL009254 Major Singh 00176 IDIB000K718 2121 2121 Processed 04/08/2023 4173377149 Mr. Major Singh INDIAN BANK(607105)
SubTotal 2121 2121
14 QADIAN PB-01-014-016-001/183
(BHAMRI) 		2601014000NRG24310720230104306 31/07/2023 BHAJNI 2601014WL009227 BHAJNI 00349 PSIB0000062 1212 1212 Processed 04/08/2023 4173377051 BHAJNI W/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
15 QADIAN PB-01-014-016-001/204
(BHAMRI) 		2601014000NRG24310720230104308 31/07/2023 HARINDER SINGH 2601014WL009227 HARINDER SINGH 00349 PSIB0000062 909 909 Processed 04/08/2023 4173377195 HARINDER PUNJAB & SIND BANK(607087)
16 QADIAN PB-01-014-016-001/212
(BHAMRI) 		2601014000NRG24310720230104310 31/07/2023 CAPTIAN SINGH 2601014WL009227 CAPTIAN SINGH 00349 PSIB0000062 909 909 Processed 04/08/2023 4173377192 CAPTAIN SINGH PUNJAB & SIND BANK(607087)
17 QADIAN PB-01-014-016-001/221
(BHAMRI) 		2601014000NRG24310720230103650 31/07/2023 AMARJIT KAUR 2601014WL009169 AMARJIT KAUR 00349 PSIB0000062 1515 1515 Processed 04/08/2023 4173377188 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-016-001/257
(BHAMRI) 		2601014000NRG24310720230103651 31/07/2023 SURINDER KAUR 2601014WL009169 SURINDER KAUR 00349 PSIB0000062 1515 1515 Processed 04/08/2023 4173377193 SURINDER KAUR PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-016-001/264
(BHAMRI) 		2601014000NRG24310720230104313 31/07/2023 NIRMAL KAUR 2601014WL009227 NIRMAL KAUR 00349 PSIB0000062 909 909 Processed 04/08/2023 4173377058 NIRMAL KAUR WO KULVINDER SINGH PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-016-001/328
(BHAMRI) 		2601014000NRG24310720230103653 31/07/2023 SONU 2601014WL009169 SONU 00349 PSIB0000062 1515 1515 Processed 04/08/2023 4173377190 SONU SONU PUNJAB & SIND BANK(607087)
21 QADIAN PB-01-014-016-001/333
(BHAMRI) 		2601014000NRG24310720230103654 31/07/2023 BIRO 2601014WL009169 BIRO 00349 PSIB0000062 303 303 Processed 04/08/2023 4173377057 BEERO BERO PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-016-001/342
(BHAMRI) 		2601014000NRG24310720230104318 31/07/2023 SONIYA 2601014WL009227 SONIYA 00349 PSIB0000062 1212 1212 Processed 04/08/2023 4173377189 SONIA PUNJAB & SIND BANK(607087)
23 QADIAN PB-01-014-016-001/373
(BHAMRI) 		2601014000NRG24310720230104319 31/07/2023 PRINKA 2601014WL009227 PRINKA 00349 PSIB0000062 1212 1212 Processed 04/08/2023 4173377053 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
24 QADIAN PB-01-014-016-001/387
(BHAMRI) 		2601014000NRG24310720230103655 31/07/2023 sunita 2601014WL009169 sunita 00349 PSIB0000062 1515 1515 Processed 04/08/2023 4173377059 SUNITA PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-016-001/388
(BHAMRI) 		2601014000NRG24310720230104321 31/07/2023 Sarbjeet kaur 2601014WL009227 Sarbjeet kaur 00349 PSIB0000062 1212 1212 Processed 04/08/2023 4173377056 SARABJIT KAUR PUNJAB & SIND BANK(607087)
26 QADIAN PB-01-014-016-001/406
(BHAMRI) 		2601014000NRG24310720230103656 31/07/2023 parmjit kaur 2601014WL009169 parmjit kaur 00349 PSIB0000062 1212 1212 Processed 04/08/2023 4173377055 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-016-001/44
(BHAMRI) 		2601014000NRG24310720230103657 31/07/2023 Kashmir Kaur 2601014WL009169 Kashmir Kaur 00349 PSIB0000062 303 303 Processed 04/08/2023 4173377186 KASHMIR KAUR HDFC BANK LTD(607152)
28 QADIAN PB-01-014-016-001/463
(BHAMRI) 		2601014000NRG24310720230104330 31/07/2023 pashi 2601014WL009227 pashi 00349 PSIB0000062 909 909 Processed 04/08/2023 4173377194 PASHI & DSSO PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-016-001/465
(BHAMRI) 		2601014000NRG24310720230103658 31/07/2023 sarbjit 2601014WL009169 sarbjit 00349 PSIB0000062 606 606 Processed 04/08/2023 4173377054 SARABJIT KAUR PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-016-001/561
(BHAMRI) 		2601014000NRG24310720230104332 31/07/2023 HARJIT KAUR 2601014WL009227 HARJIT KAUR 00349 PSIB0000062 909 909 Rejected 04/08/2023 4173377191 Aadhaar Number not Mapped to Account Number
31 QADIAN PB-01-014-016-001/9
(BHAMRI) 		2601014000NRG24310720230103661 31/07/2023 Balwinder singh 2601014WL009169 Balwinder singh 00349 PSIB0000062 1212 1212 Processed 04/08/2023 4173377052 BALWINDER SINGH PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-027-001/155
(BHAM) 		2601014000NRG24310720230104036 31/07/2023 Gurpinder singh 2601014WL009202 Gurpinder singh 00349 PSIB0000062 1818 1818 Processed 04/08/2023 4173377187 GURPINDER SINGH S/O SH. HARJANT SINGH PUNJAB NATIONAL BANK(508568)
33 QADIAN PB-01-014-050-001/159
(KIRI AFGANA) 		2601014000NRG24310720230104621 31/07/2023 Manmeet Singh 2601014WL009254 Manmeet Singh 00349 PSIB0000062 2121 2121 Rejected 04/08/2023 4173377060 Aadhaar Number not Mapped to Account Number
SubTotal 23028 23028
34 QADIAN PB-01-014-067-001/142
(KHUJALA) 		2601014000NRG24310720230105631 31/07/2023 Ranjodh Singh 2601014WL009358 Ranjodh Singh 00349 PSIB0000124 606 606 Processed 04/08/2023 4173377066 RANJODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 QADIAN PB-01-014-067-001/142
(KHUJALA) 		2601014000NRG24310720230105630 31/07/2023 Ranjodh Singh 2601014WL009358 Ranjodh Singh 00349 PSIB0000124 1212 1212 Processed 04/08/2023 4173377065 RANJODH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 QADIAN PB-01-014-067-001/154
(KHUJALA) 		2601014000NRG24310720230105633 31/07/2023 GURNAM 2601014WL009358 GURNAM 00349 PSIB0000124 1212 1212 Processed 04/08/2023 4173377064 GURNAM LAL SO SH AMRIK LAL UNION BANK OF INDIA(508500)
37 QADIAN PB-01-014-067-001/154
(KHUJALA) 		2601014000NRG24310720230105632 31/07/2023 GURNAM 2601014WL009358 GURNAM 00349 PSIB0000124 606 606 Processed 04/08/2023 4173377063 GURNAM LAL SO SH AMRIK LAL UNION BANK OF INDIA(508500)
38 QADIAN PB-01-014-067-001/170
(KHUJALA) 		2601014000NRG24310720230105639 31/07/2023 baljinder kaur 2601014WL009358 baljinder kaur 00349 PSIB0000124 606 606 Processed 04/08/2023 4173377062 BALJINDER KAUR PUNJAB & SIND BANK(607087)
39 QADIAN PB-01-014-067-001/170
(KHUJALA) 		2601014000NRG24310720230105638 31/07/2023 baljinder kaur 2601014WL009358 baljinder kaur 00349 PSIB0000124 1212 1212 Processed 04/08/2023 4173377061 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
40 QADIAN PB-01-014-003-001/98
(KOTLA MUSA)) 		2601014000NRG24310720230105316 31/07/2023 Uttam Singh 2601014WL009330 Uttam Singh 00349 PSIB0000129 1818 1818 Processed 04/08/2023 4173377068 UTTAM SINGH PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-003-001/98
(KOTLA MUSA)) 		2601014000NRG24310720230105315 31/07/2023 Uttam Singh 2601014WL009330 Uttam Singh 00349 PSIB0000129 1515 1515 Processed 04/08/2023 4173377067 UTTAM SINGH PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-076-001/111
(DHAPAI) 		2601014000NRG24310720230105642 31/07/2023 baldev singh 2601014WL009360 baldev singh 00349 PSIB0000129 909 909 Processed 04/08/2023 4173377069 BALDEV SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
43 QADIAN PB-01-014-055-001/42
(KARNAMA) 		2601014000NRG24310720230104502 31/07/2023 SHAMSHER SINGH 2601014WL009241 SHAMSHER SINGH 00349 PSIB0000187 1515 1515 Processed 04/08/2023 4173377185 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
44 QADIAN PB-01-014-042-001/110
(DAULTPUR) 		2601014000NRG24310720230104442 31/07/2023 Nirmaljit Kaur 2601014WL009234 Nirmaljit Kaur 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377086 NIRMALJIT KAUR PUNJAB & SIND BANK(607087)
45 QADIAN PB-01-014-055-001/57
(KARNAMA) 		2601014000NRG24310720230104504 31/07/2023 Paramjit kaur 2601014WL009241 Paramjit kaur 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377081 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
46 QADIAN PB-01-014-055-001/85
(KARNAMA) 		2601014000NRG24310720230104505 31/07/2023 Suman 2601014WL009241 Suman 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377084 Suman PUNJAB & SIND BANK(607087)
47 QADIAN PB-01-014-063-001/20
(DHEERA) 		2601014000NRG24310720230104463 31/07/2023 HEERA SINGH 2601014WL009237 HEERA SINGH 00349 PSIB0000462 606 606 Processed 04/08/2023 4173377181 HIRA SINGH PUNJAB GRAMIN BANK(607138)
48 QADIAN PB-01-014-066-001/111
(RASULPUR) 		2601014000NRG24310720230104443 31/07/2023 KASHMIR KAUR 2601014WL009234 KASHMIR KAUR 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377080 KASHMIR KAUR WO SUKHWANT SINGH UNION BANK OF INDIA(508500)
49 QADIAN PB-01-014-066-001/116
(RASULPUR) 		2601014000NRG24310720230104395 31/07/2023 Sham Singh 2601014WL009232 Sham Singh 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377078 SHAM SINGH PUNJAB & SIND BANK(607087)
50 QADIAN PB-01-014-066-001/148
(RASULPUR) 		2601014000NRG24310720230104396 31/07/2023 DEEP SINGH 2601014WL009232 DEEP SINGH 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377083 DEEP SINGH PUNJAB & SIND BANK(607087)
51 QADIAN PB-01-014-066-001/153
(RASULPUR) 		2601014000NRG24310720230104397 31/07/2023 HARJINDER KAUR 2601014WL009232 HARJINDER KAUR 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377079 HARJNDER KAUR PUNJAB & SIND BANK(607087)
52 QADIAN PB-01-014-066-001/176
(RASULPUR) 		2601014000NRG24310720230104398 31/07/2023 RAJ SINGH 2601014WL009232 RAJ SINGH 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377070 RAJ SINGH PUNJAB & SIND BANK(607087)
53 QADIAN PB-01-014-066-001/179
(RASULPUR) 		2601014000NRG24310720230104508 31/07/2023 SUKHWINDER KAUR 2601014WL009241 SUKHWINDER KAUR 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377072 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
54 QADIAN PB-01-014-066-001/184
(RASULPUR) 		2601014000NRG24310720230104509 31/07/2023 MANJIT KAUR 2601014WL009241 MANJIT KAUR 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377075 MANJIT KAUR WO MANJIT SINGH THUM PUNJAB & SIND BANK(607087)
55 QADIAN PB-01-014-066-001/232
(RASULPUR) 		2601014000NRG24310720230104511 31/07/2023 Nirmal Kaur 2601014WL009241 Nirmal Kaur 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377074 NIRMAL KAUR WO HARJIT SINGH PUNJAB & SIND BANK(607087)
56 QADIAN PB-01-014-066-001/47
(RASULPUR) 		2601014000NRG24310720230104399 31/07/2023 BHAJAN SINGH 2601014WL009232 BHAJAN SINGH 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377073 BHAJAN SINGH & BALWINDER KAUR PUNJAB & SIND BANK(607087)
57 QADIAN PB-01-014-066-001/48
(RASULPUR) 		2601014000NRG24310720230104400 31/07/2023 JOGA SINGH 2601014WL009232 JOGA SINGH 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377183 JOGA SINGH & BALWINDER KAUR BOTH THUM PUNJAB & SIND BANK(607087)
58 QADIAN PB-01-014-066-001/50
(RASULPUR) 		2601014000NRG24310720230104401 31/07/2023 AJIT SINGH 2601014WL009232 AJIT SINGH 00349 PSIB0000462 1515 1515 Processed 04/08/2023 4173377076 AJIT SINGH PUNJAB & SIND BANK(607087)
59 QADIAN PB-01-014-066-001/76
(RASULPUR) 		2601014000NRG24310720230104450 31/07/2023 GURNAM SINGH 2601014WL009234 GURNAM SINGH 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377085 GURNAM SINGH SO DEEN SINGH UNION BANK OF INDIA(508500)
60 QADIAN PB-01-014-066-001/92
(RASULPUR) 		2601014000NRG24310720230104513 31/07/2023 BALJINDER KAUR 2601014WL009241 BALJINDER KAUR 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377077 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
61 QADIAN PB-01-014-066-001/99
(RASULPUR) 		2601014000NRG24310720230104514 31/07/2023 JAGIR KAUR 2601014WL009241 JAGIR KAUR 00349 PSIB0000462 1818 1818 Processed 04/08/2023 4173377071 JAGIR KAUR PUNJAB & SIND BANK(607087)
62 QADIAN PB-01-014-084-001/25
(RADHAN) 		2601014000NRG24310720230104748 31/07/2023 Rajbir Kaur 2601014WL009271 Rajbir Kaur 00349 PSIB0000462 303 303 Processed 04/08/2023 4173377182 Rajbir Kaur PUNJAB & SIND BANK(607087)
63 QADIAN PB-01-014-084-001/39
(RADHAN) 		2601014000NRG24310720230104749 31/07/2023 Gurdeep singh 2601014WL009271 Gurdeep singh 00349 PSIB0000462 303 303 Processed 04/08/2023 4173377184 GURDEEP SINGH PUNJAB & SIND BANK(607087)
64 QADIAN PB-01-014-084-001/57
(RADHAN) 		2601014000NRG24310720230104753 31/07/2023 RAJWINDER SINGH 2601014WL009271 RAJWINDER SINGH 00349 PSIB0000462 303 303 Processed 04/08/2023 4173377087 AMARJIT KAUR WO RAJWINDER SINGH SC 7044 UNION BANK OF INDIA(508500)
65 QADIAN PB-01-014-084-001/60
(RADHAN) 		2601014000NRG24310720230104756 31/07/2023 JEEVAN SINGH 2601014WL009271 JEEVAN SINGH 00349 PSIB0000462 303 303 Processed 04/08/2023 4173377082 JIVAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
66 QADIAN PB-01-014-066-001/164
(RASULPUR) 		2601014000NRG24310720230104444 31/07/2023 MANJIT KAUR 2601014WL009234 MANJIT KAUR 00349 PSIB0021219 1515 1515 Processed 04/08/2023 4173377097 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 QADIAN PB-01-014-066-001/193
(RASULPUR) 		2601014000NRG24310720230104510 31/07/2023 MANJIT KAUR 2601014WL009241 MANJIT KAUR 00349 PSIB0021219 1212 1212 Processed 04/08/2023 4173377178 MANJIT KAUR DP.107 PUNJAB & SIND BANK(607087)
68 QADIAN PB-01-014-066-001/289
(RASULPUR) 		2601014000NRG24310720230104447 31/07/2023 Ranjit Singh 2601014WL009234 Ranjit Singh 00349 PSIB0021219 1818 1818 Processed 04/08/2023 4173377098 RANJIT SINGH PUNJAB & SIND BANK(607087)
69 QADIAN PB-01-014-066-001/62
(RASULPUR) 		2601014000NRG24310720230104403 31/07/2023 JASWANT SINGH 2601014WL009232 JASWANT SINGH 00349 PSIB0021219 1818 1818 Processed 04/08/2023 4173377096 JASWANT SINGH PUNJAB & SIND BANK(607087)
70 QADIAN PB-01-014-066-001/64
(RASULPUR) 		2601014000NRG24310720230104449 31/07/2023 MALKIT SINGH 2601014WL009234 MALKIT SINGH 00349 PSIB0021219 1818 1818 Processed 04/08/2023 4173377095 MALKIT SINGH PUNJAB & SIND BANK(607087)
71 QADIAN PB-01-014-066-001/70
(RASULPUR) 		2601014000NRG24310720230104512 31/07/2023 SARABJIT KAUR 2601014WL009241 SARABJIT KAUR 00349 PSIB0021219 1515 1515 Processed 04/08/2023 4173377179 SARABJIT KAUR WO BISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
72 QADIAN PB-01-014-003-001/70
(KOTLA MUSA)) 		2601014000NRG24310720230105311 31/07/2023 Satnam Singh 2601014WL009330 Satnam Singh 00349 PSIB0021425 1818 1818 Processed 04/08/2023 4173377107 SATNAM SINGH SO BALWINDER SINGH PUNJAB & SIND BANK(607087)
73 QADIAN PB-01-014-003-001/70
(KOTLA MUSA)) 		2601014000NRG24310720230105309 31/07/2023 Satnam Singh 2601014WL009330 Satnam Singh 00349 PSIB0021425 1515 1515 Processed 04/08/2023 4173377108 SATNAM SINGH SO BALWINDER SINGH PUNJAB & SIND BANK(607087)
74 QADIAN PB-01-014-016-001/380
(BHAMRI) 		2601014000NRG24310720230104320 31/07/2023 rajwinder kaur 2601014WL009227 rajwinder kaur 00349 PSIB0021425 1212 1212 Processed 04/08/2023 4173377109 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
75 QADIAN PB-01-014-016-001/580
(BHAMRI) 		2601014000NRG24310720230104338 31/07/2023 PARVEEN 2601014WL009227 PARVEEN 00349 PSIB0021425 909 909 Processed 04/08/2023 4173377114 PAL URF PARVEEN PUNJAB & SIND BANK(607087)
76 QADIAN PB-01-014-016-001/581
(BHAMRI) 		2601014000NRG24310720230104339 31/07/2023 KULBIR KAUR 2601014WL009227 KULBIR KAUR 00349 PSIB0021425 909 909 Processed 04/08/2023 4173377110 KULBIR KAUR PUNJAB & SIND BANK(607087)
77 QADIAN PB-01-014-016-001/582
(BHAMRI) 		2601014000NRG24310720230104340 31/07/2023 SIMRANJIT KAUR 2601014WL009227 SIMRANJIT KAUR 00349 PSIB0021425 909 909 Processed 04/08/2023 4173377112 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
78 QADIAN PB-01-014-076-001/18
(DHAPAI) 		2601014000NRG24310720230105645 31/07/2023 kashmir kaur 2601014WL009360 kashmir kaur 00349 PSIB0021425 1515 1515 Processed 04/08/2023 4173377177 KASHMIR KAUR ICICI BANK LTD(508534)
79 QADIAN PB-01-014-086-001/47
(NAWI DHAPAIE) 		2601014000NRG24310720230105651 31/07/2023 Prabhjot Kaur 2601014WL009360 Prabhjot Kaur 00349 PSIB0021425 1515 1515 Processed 04/08/2023 4173377106 PRABHJOT KAUR AND KABAL SINGH PUNJAB NATIONAL BANK(508568)
80 QADIAN PB-01-014-086-001/55
(NAWI DHAPAIE) 		2601014000NRG24310720230105652 31/07/2023 Sunita 2601014WL009360 Sunita 00349 PSIB0021425 1515 1515 Processed 04/08/2023 4173377113 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
81 QADIAN PB-01-014-003-001/18
(KOTLA MUSA)) 		2601014000NRG24310720230105306 31/07/2023 Balwinder Singh 2601014WL009330 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173377218 RAKESH KUMAR CANARA BANK(508532)
82 QADIAN PB-01-014-003-001/18
(KOTLA MUSA)) 		2601014000NRG24310720230105305 31/07/2023 Balwinder Singh 2601014WL009330 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173377217 RAKESH KUMAR CANARA BANK(508532)
83 QADIAN PB-01-014-012-001/62
(KALER) 		2601014000NRG24310720230104470 31/07/2023 Balwinder Singh 2601014WL009238 Balwinder Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377162 BALWINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
84 QADIAN PB-01-014-012-001/64
(KALER) 		2601014000NRG24310720230104471 31/07/2023 Manjit Kaur 2601014WL009238 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377198 MANJIT KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
85 QADIAN PB-01-014-012-001/65
(KALER) 		2601014000NRG24310720230104472 31/07/2023 Balwinder Kaur 2601014WL009238 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377196 BALWINDER KAUR W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
86 QADIAN PB-01-014-012-001/67
(KALER) 		2601014000NRG24310720230104473 31/07/2023 Jyoti 2601014WL009238 Jyoti 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377202 JYOTI WO ALAHI PUNJAB GRAMIN BANK(607138)
87 QADIAN PB-01-014-012-001/70
(KALER) 		2601014000NRG24310720230104474 31/07/2023 RIMPY 2601014WL009238 RIMPY 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377206 RIMPY DO JAGIRA SINGH PUNJAB GRAMIN BANK(607138)
88 QADIAN PB-01-014-012-001/71
(KALER) 		2601014000NRG24310720230104475 31/07/2023 SURJIT KAUR 2601014WL009238 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377169 SURJIT KAUR W/0 LADI PUNJAB GRAMIN BANK(607138)
89 QADIAN PB-01-014-012-001/73
(KALER) 		2601014000NRG24310720230104476 31/07/2023 LAKHWINDER SINGH 2601014WL009238 LAKHWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377163 LAKHWINDER SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
90 QADIAN PB-01-014-012-001/75
(KALER) 		2601014000NRG24310720230104478 31/07/2023 MANJIT KAUR 2601014WL009238 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377203 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
91 QADIAN PB-01-014-012-001/76
(KALER) 		2601014000NRG24310720230104479 31/07/2023 PUSPA 2601014WL009238 PUSPA 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377208 MRS PUSHPA STATE BANK OF INDIA(508548)
92 QADIAN PB-01-014-012-001/77
(KALER) 		2601014000NRG24310720230104480 31/07/2023 GURJIT KAUR 2601014WL009238 GURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377197 GURJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
93 QADIAN PB-01-014-012-001/78
(KALER) 		2601014000NRG24310720230104481 31/07/2023 ROZI 2601014WL009238 ROZI 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377205 ROSY D/O SUKHA SINGH PUNJAB NATIONAL BANK(508568)
94 QADIAN PB-01-014-012-001/79
(KALER) 		2601014000NRG24310720230104482 31/07/2023 MAJOR SINGH 2601014WL009238 MAJOR SINGH 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377160 MAJOR SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
95 QADIAN PB-01-014-016-001/571
(BHAMRI) 		2601014000NRG24310720230104334 31/07/2023 PITTER MASIH 2601014WL009227 PITTER MASIH 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173377220 MR PITTER MASIH STATE BANK OF INDIA(508548)
96 QADIAN PB-01-014-016-001/572
(BHAMRI) 		2601014000NRG24310720230104335 31/07/2023 RAJA 2601014WL009227 RAJA 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173377221 RAJA PUNJAB & SIND BANK(607087)
97 QADIAN PB-01-014-016-001/573
(BHAMRI) 		2601014000NRG24310720230104336 31/07/2023 NIRMAL SINGH 2601014WL009227 NIRMAL SINGH 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173377219 NIRMAL SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
98 QADIAN PB-01-014-029-001/241
(HARPURA) 		2601014000NRG24310720230103663 31/07/2023 BACHAN SINGH 2601014WL009169 BACHAN SINGH 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173377167 BACHAN SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
99 QADIAN PB-01-014-029-001/313
(HARPURA) 		2601014000NRG24310720230103664 31/07/2023 Rajwinder Kaur 2601014WL009169 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173377215 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
100 QADIAN PB-01-014-055-001/56
(KARNAMA) 		2601014000NRG24310720230104503 31/07/2023 Mugwinder kaur 2601014WL009241 Mugwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173377216 MUGWINDER KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
101 QADIAN PB-01-014-056-001/19
(BARIAR) 		2601014000NRG24310720230104013 31/07/2023 Manpreet Kaur 2601014WL009200 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377166 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
102 QADIAN PB-01-014-056-001/20
(BARIAR) 		2601014000NRG24310720230104014 31/07/2023 Manjit Kaur 2601014WL009200 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377213 MANJIT KAUR W/O JASWINDERSINGH PUNJAB GRAMIN BANK(607138)
103 QADIAN PB-01-014-056-001/22
(BARIAR) 		2601014000NRG24310720230104015 31/07/2023 Bhinder Kaur 2601014WL009200 Bhinder Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377211 BHINDER KOUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
104 QADIAN PB-01-014-056-001/23
(BARIAR) 		2601014000NRG24310720230104016 31/07/2023 Sarabjit Kaur 2601014WL009200 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377159 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
105 QADIAN PB-01-014-056-001/25
(BARIAR) 		2601014000NRG24310720230104018 31/07/2023 Harjit Kaur 2601014WL009200 Harjit Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377170 MS HARJIT KAUR STATE BANK OF INDIA(508548)
106 QADIAN PB-01-014-056-001/27
(BARIAR) 		2601014000NRG24310720230104019 31/07/2023 Joban Singh 2601014WL009200 Joban Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377201 JOBAN SINGH S/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
107 QADIAN PB-01-014-056-001/28
(BARIAR) 		2601014000NRG24310720230104020 31/07/2023 Paramjeet Kaur 2601014WL009200 Paramjeet Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377210 PARAMJIT KOUR W/O HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
108 QADIAN PB-01-014-056-001/29
(BARIAR) 		2601014000NRG24310720230104021 31/07/2023 Gurnam Singh 2601014WL009200 Gurnam Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377165 GURNAM SINGH S/O ACHHAR SINGH PUNJAB GRAMIN BANK(607138)
109 QADIAN PB-01-014-056-001/31
(BARIAR) 		2601014000NRG24310720230104023 31/07/2023 Ranjit Kaur 2601014WL009200 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377214 MS RANJIT KAUR STATE BANK OF INDIA(508548)
110 QADIAN PB-01-014-056-001/34
(BARIAR) 		2601014000NRG24310720230104025 31/07/2023 Biro 2601014WL009200 Biro 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377172 BIRO W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
111 QADIAN PB-01-014-056-001/35
(BARIAR) 		2601014000NRG24310720230104026 31/07/2023 Ranjodh Singh 2601014WL009200 Ranjodh Singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377212 RANJODH SINGH SO HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
112 QADIAN PB-01-014-056-001/36
(BARIAR) 		2601014000NRG24310720230104027 31/07/2023 Manpreet Kaur 2601014WL009200 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377209 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
113 QADIAN PB-01-014-056-001/45
(BARIAR) 		2601014000NRG24310720230104028 31/07/2023 RAJWINDER KAUR 2601014WL009200 RAJWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377199 RAJWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
114 QADIAN PB-01-014-063-001/37
(DHEERA) 		2601014000NRG24310720230104464 31/07/2023 Manpreet Singh 2601014WL009237 Manpreet Singh 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173377161 MANPREETSINGH S/O SUKHWANTSINGH PUNJAB GRAMIN BANK(607138)
115 QADIAN PB-01-014-063-001/37
(DHEERA) 		2601014000NRG24310720230104465 31/07/2023 Rajbeer Kaur 2601014WL009237 Rajbeer Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173377200 RAJBIR KAUR W/O MANPREET SINGH PUNJAB GRAMIN BANK(607138)
116 QADIAN PB-01-014-063-001/81
(DHEERA) 		2601014000NRG24310720230104466 31/07/2023 Navdeep Kaur 2601014WL009237 Navdeep Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173377207 NAVDEEP KAUR PUNJAB & SIND BANK(607087)
117 QADIAN PB-01-014-063-001/84
(DHEERA) 		2601014000NRG24310720230104467 31/07/2023 Samitra Kaur 2601014WL009237 Samitra Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173377171 SAMITAR KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
118 QADIAN PB-01-014-066-001/58
(RASULPUR) 		2601014000NRG24310720230104448 31/07/2023 KULWANT SINGH 2601014WL009234 KULWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173377158 KULWANT SINGH S/O SAWAN SINGH PUNJAB GRAMIN BANK(607138)
119 QADIAN PB-01-014-066-001/65
(RASULPUR) 		2601014000NRG24310720230104404 31/07/2023 SITAL SINGH 2601014WL009232 SITAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173377164 SEETAL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
120 QADIAN PB-01-014-084-001/51
(RADHAN) 		2601014000NRG24310720230104751 31/07/2023 RANJIT KAUR 2601014WL009271 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377168 RANJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
121 QADIAN PB-01-014-084-001/59
(RADHAN) 		2601014000NRG24310720230104755 31/07/2023 LOVEPREET SINGH 2601014WL009271 LOVEPREET SINGH 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4173377204 GURDEEP KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 23028 23028
122 QADIAN PB-01-014-016-001/401
(BHAMRI) 		2601014000NRG24310720230104325 31/07/2023 GEETA 2601014WL009227 GEETA 00354 PUNB0119200 909 909 Processed 04/08/2023 4173377094 GEETA PUNJAB NATIONAL BANK(508568)
123 QADIAN PB-01-014-016-001/442
(BHAMRI) 		2601014000NRG24310720230104328 31/07/2023 bimla 2601014WL009227 bimla 00354 PUNB0119200 909 909 Processed 04/08/2023 4173377093 BIMLA PUNJAB NATIONAL BANK(508568)
124 QADIAN PB-01-014-027-001/329
(BHAM) 		2601014000NRG24310720230104038 31/07/2023 Sukhdev Singh 2601014WL009202 Sukhdev Singh 00354 PUNB0119200 1818 1818 Processed 04/08/2023 4173377089 SUKHDEV SINGH S/O PAL SINGH PUNJAB NATIONAL BANK(508568)
125 QADIAN PB-01-014-027-001/330
(BHAM) 		2601014000NRG24310720230104039 31/07/2023 Kulwant Singh 2601014WL009202 Kulwant Singh 00354 PUNB0119200 1818 1818 Processed 04/08/2023 4173377092 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
126 QADIAN PB-01-014-067-001/168
(KHUJALA) 		2601014000NRG24310720230105637 31/07/2023 kuldeep singh 2601014WL009358 kuldeep singh 00354 PUNB0119200 1212 1212 Processed 04/08/2023 4173377091 KULDIP SINGH S/O SWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 QADIAN PB-01-014-067-001/168
(KHUJALA) 		2601014000NRG24310720230105636 31/07/2023 kuldeep singh 2601014WL009358 kuldeep singh 00354 PUNB0119200 606 606 Processed 04/08/2023 4173377090 KULDIP SINGH S/O SWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
128 QADIAN PB-01-014-055-001/86
(KARNAMA) 		2601014000NRG24310720230104506 31/07/2023 DIDAR SINGH 2601014WL009241 DIDAR SINGH 00354 PUNB0122700 1515 1515 Processed 04/08/2023 4173377099 DARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
129 QADIAN PB-01-014-003-001/68
(KOTLA MUSA)) 		2601014000NRG24310720230105308 31/07/2023 Sharanjit Singh 2601014WL009330 Sharanjit Singh 00354 PUNB0128110 1515 1515 Processed 04/08/2023 4173377103 GURMEET KAUR WO KALWINDER SINGH 7062 UNION BANK OF INDIA(508500)
130 QADIAN PB-01-014-003-001/68
(KOTLA MUSA)) 		2601014000NRG24310720230105307 31/07/2023 Sharanjit Singh 2601014WL009330 Sharanjit Singh 00354 PUNB0128110 1818 1818 Processed 04/08/2023 4173377102 GURMEET KAUR WO KALWINDER SINGH 7062 UNION BANK OF INDIA(508500)
131 QADIAN PB-01-014-003-001/70
(KOTLA MUSA)) 		2601014000NRG24310720230105310 31/07/2023 Paramjit Kaur 2601014WL009330 Paramjit Kaur 00354 PUNB0128110 1515 1515 Processed 04/08/2023 4173377104 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 QADIAN PB-01-014-003-001/70
(KOTLA MUSA)) 		2601014000NRG24310720230105312 31/07/2023 Paramjit Kaur 2601014WL009330 Paramjit Kaur 00354 PUNB0128110 1818 1818 Processed 04/08/2023 4173377105 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 QADIAN PB-01-014-076-001/112
(DHAPAI) 		2601014000NRG24310720230105643 31/07/2023 harpal singh 2601014WL009360 harpal singh 00354 PUNB0128110 606 606 Processed 04/08/2023 4173377101 HARPAL SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
134 QADIAN PB-01-014-016-001/187
(BHAMRI) 		2601014000NRG24310720230103648 31/07/2023 JANGI 2601014WL009169 JANGI 00354 PUNB0243600 606 606 Processed 04/08/2023 4173377175 JANGI SO REHMAT PUNJAB NATIONAL BANK(508568)
135 QADIAN PB-01-014-016-001/208
(BHAMRI) 		2601014000NRG24310720230104309 31/07/2023 SHERO 2601014WL009227 SHERO 00354 PUNB0243600 909 909 Processed 04/08/2023 4173377116 SHEERO W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
136 QADIAN PB-01-014-016-001/229
(BHAMRI) 		2601014000NRG24310720230104311 31/07/2023 BAGHA 2601014WL009227 BAGHA 00354 PUNB0243600 909 909 Processed 04/08/2023 4173377120 BAGA SO GURA PUNJAB NATIONAL BANK(508568)
137 QADIAN PB-01-014-016-001/286
(BHAMRI) 		2601014000NRG24310720230103652 31/07/2023 AMANDEEP 2601014WL009169 AMANDEEP 00354 PUNB0243600 1212 1212 Processed 04/08/2023 4173377121 AMANDEEP WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
138 QADIAN PB-01-014-016-001/391
(BHAMRI) 		2601014000NRG24310720230104323 31/07/2023 BHAJNO 2601014WL009227 BHAJNO 00354 PUNB0243600 1212 1212 Processed 04/08/2023 4173377117 BHAJNO PUNJAB & SIND BANK(607087)
139 QADIAN PB-01-014-016-001/420
(BHAMRI) 		2601014000NRG24310720230104327 31/07/2023 Preet 2601014WL009227 Preet 00354 PUNB0243600 909 909 Processed 04/08/2023 4173377118 PREET KAUR W/O SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
140 QADIAN PB-01-014-016-001/564
(BHAMRI) 		2601014000NRG24310720230104333 31/07/2023 MANPREET SINGH 2601014WL009227 MANPREET SINGH 00354 PUNB0243600 909 909 Processed 04/08/2023 4173377176 SOHAN SINGH HDFC BANK LTD(607152)
141 QADIAN PB-01-014-016-001/579
(BHAMRI) 		2601014000NRG24310720230104337 31/07/2023 SARABJIT KAUR 2601014WL009227 SARABJIT KAUR 00354 PUNB0243600 909 909 Processed 04/08/2023 4173377122 SARABJIT KAUR WO LABHA PUNJAB NATIONAL BANK(508568)
142 QADIAN PB-01-014-016-001/63
(BHAMRI) 		2601014000NRG24310720230103660 31/07/2023 NINDER 2601014WL009169 NINDER 00354 PUNB0243600 1515 1515 Processed 04/08/2023 4173377119 NINDER KAUR W/O DEBA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
143 QADIAN PB-01-014-023-001/133
(THIND) 		2601014000NRG24310720230104030 31/07/2023 Gurjeet Singh 2601014WL009201 Gurjeet Singh 00354 PUNB0350100 1818 1818 Processed 04/08/2023 4173377133 GURJIT SINGH S/O- KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
144 QADIAN PB-01-014-023-001/2
(THIND) 		2601014000NRG24310720230104393 31/07/2023 CHARAN SINGH 2601014WL009232 CHARAN SINGH 00354 PUNB0350100 1515 1515 Processed 04/08/2023 4173377174 CHARAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
145 QADIAN PB-01-014-023-001/62
(THIND) 		2601014000NRG24310720230104032 31/07/2023 PARAMJIT KAUR 2601014WL009201 PARAMJIT KAUR 00354 PUNB0350100 1818 1818 Processed 04/08/2023 4173377130 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
146 QADIAN PB-01-014-023-001/64
(THIND) 		2601014000NRG24310720230104033 31/07/2023 RAJWINDER KAUR 2601014WL009201 RAJWINDER KAUR 00354 PUNB0350100 1818 1818 Processed 04/08/2023 4173377129 RAJWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
147 QADIAN PB-01-014-039-001/124
(CHEEMA) 		2601014000NRG24310720230104394 31/07/2023 Paramjit kaur 2601014WL009232 Paramjit kaur 00354 PUNB0350100 1515 1515 Processed 04/08/2023 4173377132 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
148 QADIAN PB-01-014-066-001/167
(RASULPUR) 		2601014000NRG24310720230104445 31/07/2023 SUNITA 2601014WL009234 SUNITA 00354 PUNB0350100 1515 1515 Processed 04/08/2023 4173377134 SUNITA PUNJAB & SIND BANK(607087)
149 QADIAN PB-01-014-092-001/43
(BASTI BAJIGAR THIND) 		2601014000NRG24310720230104035 31/07/2023 BHAJNI 2601014WL009201 BHAJNI 00354 PUNB0350100 1818 1818 Processed 04/08/2023 4173377131 BHAJANI WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
150 QADIAN PB-01-014-029-001/221
(HARPURA) 		2601014000NRG24310720230103662 31/07/2023 LAKHBIR KAUR 2601014WL009169 LAKHBIR KAUR 00415 SBIN0000616 303 303 Processed 04/08/2023 4173377141 MS LAKHBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
151 QADIAN PB-01-014-003-001/105
(KOTLA MUSA)) 		2601014000NRG24310720230105303 31/07/2023 Gurpreet kaur 2601014WL009330 Gurpreet kaur 00415 SBIN0001571 1818 1818 Processed 04/08/2023 4173377124 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
152 QADIAN PB-01-014-003-001/105
(KOTLA MUSA)) 		2601014000NRG24310720230105304 31/07/2023 Gurpreet kaur 2601014WL009330 Gurpreet kaur 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4173377125 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
153 QADIAN PB-01-014-003-001/76
(KOTLA MUSA)) 		2601014000NRG24310720230105314 31/07/2023 Kulwinder Singh 2601014WL009330 Kulwinder Singh 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4173377137 KULWINDER SINGH ICICI BANK LTD(508534)
154 QADIAN PB-01-014-003-001/76
(KOTLA MUSA)) 		2601014000NRG24310720230105313 31/07/2023 Kulwinder Singh 2601014WL009330 Kulwinder Singh 00415 SBIN0001571 1818 1818 Processed 04/08/2023 4173377136 KULWINDER SINGH ICICI BANK LTD(508534)
155 QADIAN PB-01-014-016-001/298
(BHAMRI) 		2601014000NRG24310720230104315 31/07/2023 BALJINDER KAUR 2601014WL009227 BALJINDER KAUR 00415 SBIN0001571 909 909 Processed 04/08/2023 4173377088 BALJINDER KAUR WO GURMEET SING STATE BANK OF INDIA(508548)
156 QADIAN PB-01-014-016-001/312
(BHAMRI) 		2601014000NRG24310720230104317 31/07/2023 Mandeep singh 2601014WL009227 Mandeep singh 00415 SBIN0001571 909 909 Processed 04/08/2023 4173377126 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
157 QADIAN PB-01-014-016-001/390
(BHAMRI) 		2601014000NRG24310720230104322 31/07/2023 sandeep kaur 2601014WL009227 sandeep kaur 00415 SBIN0001571 1212 1212 Processed 04/08/2023 4173377139 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
158 QADIAN PB-01-014-016-001/393
(BHAMRI) 		2601014000NRG24310720230104324 31/07/2023 Arshdeep singh 2601014WL009227 Arshdeep singh 00415 SBIN0001571 909 909 Processed 04/08/2023 4173377127 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
159 QADIAN PB-01-014-016-001/409
(BHAMRI) 		2601014000NRG24310720230104326 31/07/2023 balwinder kaur 2601014WL009227 balwinder kaur 00415 SBIN0001571 909 909 Processed 04/08/2023 4173377138 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
160 QADIAN PB-01-014-016-001/452
(BHAMRI) 		2601014000NRG24310720230104329 31/07/2023 san 2601014WL009227 san 00415 SBIN0001571 909 909 Processed 04/08/2023 4173377147 SANDEEP SINGH PUNJAB & SIND BANK(607087)
161 QADIAN PB-01-014-016-001/558
(BHAMRI) 		2601014000NRG24310720230103659 31/07/2023 Rajni 2601014WL009169 Rajni 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4173377148 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
162 QADIAN PB-01-014-023-001/132
(THIND) 		2601014000NRG24310720230104029 31/07/2023 Pinky 2601014WL009201 Pinky 00415 SBIN0001571 1818 1818 Processed 04/08/2023 4173377115 PINKY . INDUSIND BANK(607189)
163 QADIAN PB-01-014-066-001/59
(RASULPUR) 		2601014000NRG24310720230104402 31/07/2023 CHARAN SINGH 2601014WL009232 CHARAN SINGH 00415 SBIN0001571 1515 1515 Processed 04/08/2023 4173377123 CHARAN SINGH PUNJAB & SIND BANK(607087)
164 QADIAN PB-01-014-076-001/259
(DHAPAI) 		2601014000NRG24310720230104849 31/07/2023 Palwinder Singh 2601014WL009283 Palwinder Singh 00415 SBIN0001571 606 606 Processed 04/08/2023 4173377144 PATWINDER SINGH & KULDIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
165 QADIAN PB-01-014-029-001/317
(HARPURA) 		2601014000NRG24310720230103665 31/07/2023 Jaswinder kaur 2601014WL009169 Jaswinder kaur 00415 SBIN0010668 606 606 Processed 04/08/2023 4173377140 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
166 QADIAN PB-01-014-050-001/158
(KIRI AFGANA) 		2601014000NRG24310720230104620 31/07/2023 Lovepreet Singh 2601014WL009254 Lovepreet Singh 00415 SBIN0010668 2121 2121 Processed 04/08/2023 4173377145 Lovepreet Singh BANK OF BARODA(606985)
167 QADIAN PB-01-014-056-001/24
(BARIAR) 		2601014000NRG24310720230104017 31/07/2023 Baljinder Kaur 2601014WL009200 Baljinder Kaur 00415 SBIN0010668 303 303 Processed 04/08/2023 4173377142 BALJINDER KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
168 QADIAN PB-01-014-056-001/30
(BARIAR) 		2601014000NRG24310720230104022 31/07/2023 Rani 2601014WL009200 Rani 00415 SBIN0010668 303 303 Processed 04/08/2023 4173377173 MS RANI RANI STATE BANK OF INDIA(508548)
169 QADIAN PB-01-014-056-001/33
(BARIAR) 		2601014000NRG24310720230104024 31/07/2023 Sukhwinder Kaur 2601014WL009200 Sukhwinder Kaur 00415 SBIN0010668 303 303 Processed 04/08/2023 4173377143 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
170 QADIAN PB-01-014-084-001/58
(RADHAN) 		2601014000NRG24310720230104754 31/07/2023 BIKRAMJIT SINGH 2601014WL009271 BIKRAMJIT SINGH 00415 SBIN0010668 303 303 Processed 04/08/2023 4173377135 JASBIR KAUR WO JAGIR SINGH 7044 UNION BANK OF INDIA(508500)
SubTotal 3939 3939
171 QADIAN PB-01-014-063-001/115
(DHEERA) 		2601014000NRG24310720230104459 31/07/2023 Davinder Singh 2601014WL009237 Davinder Singh 00415 SBIN0010745 606 606 Processed 04/08/2023 4173377146 DAVINDER SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
172 QADIAN PB-01-014-059-001/75
(MANESH) 		2601014000NRG24310720230104865 31/07/2023 NARINDER KAUR 2601014WL009285 NARINDER KAUR 00415 SBIN0011964 3939 3939 Processed 04/08/2023 4173377128 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
173 QADIAN PB-01-014-016-001/302
(BHAMRI) 		2601014000NRG24310720230104316 31/07/2023 YUSAF MASIH 2601014WL009227 YUSAF MASIH 00415 SBIN0050225 909 909 Processed 04/08/2023 4173377154 MR YUSAF MASIH SANDHU STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 189981 189981

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_310723APB_FTO_39379 AXIS BANK UTIB0001280 QUADIAN 2121
2 QADIAN PB2601014_310723APB_FTO_39379 Bank of Baroda BARB0BATALA BATALA BRANCH 3939
3 QADIAN PB2601014_310723APB_FTO_39379 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
4 QADIAN PB2601014_310723APB_FTO_39379 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1818
5 QADIAN PB2601014_310723APB_FTO_39379 HDFC HDFC0003314 Harchowal 3030
6 QADIAN PB2601014_310723APB_FTO_39379 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1818
7 QADIAN PB2601014_310723APB_FTO_39379 Indian Bank IDIB000K718 KIRI AFGANA 2121
8 QADIAN PB2601014_310723APB_FTO_39379 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 23028
9 QADIAN PB2601014_310723APB_FTO_39379 Punjab & Sind Bank PSIB0000124 Udanwal 5454
10 QADIAN PB2601014_310723APB_FTO_39379 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 4242
11 QADIAN PB2601014_310723APB_FTO_39379 Punjab & Sind Bank PSIB0000187 UMARPURA, BATALA, PUNJAB 1515
12 QADIAN PB2601014_310723APB_FTO_39379 Punjab & Sind Bank PSIB0000462 Punj Garai 30300
13 QADIAN PB2601014_310723APB_FTO_39379 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 9696
14 QADIAN PB2601014_310723APB_FTO_39379 Punjab & Sind Bank PSIB0021425 Basra Wan 11817
15 QADIAN PB2601014_310723APB_FTO_39379 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23028
16 QADIAN PB2601014_310723APB_FTO_39379 Punjab National Bank PUNB0119200 ADDA MATHOLA 7272
17 QADIAN PB2601014_310723APB_FTO_39379 Punjab National Bank PUNB0122700 SIMBAL CHOWK, BATALA 1515
18 QADIAN PB2601014_310723APB_FTO_39379 Punjab National Bank PUNB0128110 Quadian 7272
19 QADIAN PB2601014_310723APB_FTO_39379 Punjab National Bank PUNB0243600 ADDA BHAM 9090
20 QADIAN PB2601014_310723APB_FTO_39379 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 11817
21 QADIAN PB2601014_310723APB_FTO_39379 State Bank of India SBIN0000616 BATALA 303
22 QADIAN PB2601014_310723APB_FTO_39379 State Bank of India SBIN0001571 QADIAN 17877
23 QADIAN PB2601014_310723APB_FTO_39379 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 3939
24 QADIAN PB2601014_310723APB_FTO_39379 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 606
25 QADIAN PB2601014_310723APB_FTO_39379 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3939
26 QADIAN PB2601014_310723APB_FTO_39379 State Bank of India SBIN0050225 BATALA 909

Download In Excel