Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:10 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_140823APB_FTO_44021
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-01-014-092-001/73
(BASTI BAJIGAR THIND) 		2601014000NRG24140820230121834 14/08/2023 DHARAM SINGH 2601014WL010717 DHARAM SINGH 00032 UTIB0001275 606 606 Rejected 23/08/2023 4772814408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
2 QADIAN PB-01-014-066-001/177
(RASULPUR) 		2601014000NRG24140820230121818 14/08/2023 PINKY 2601014WL010717 PINKY 00045 BARB0BATALA 1212 1212 Processed 23/08/2023 4772814458 MS PINKY PINKY STATE BANK OF INDIA(508548)
3 QADIAN PB-01-014-076-001/112
(DHAPAI) 		2601014000NRG24140820230121298 14/08/2023 KAMALJIT KAUR 2601014WL010663 KAMALJIT KAUR 00045 BARB0BATALA 1818 1818 Processed 23/08/2023 4772814406 KAMALJIT KAUR ICICI BANK LTD(508534)
4 QADIAN PB-01-014-091-001/93
(PATTI BHAGATPUR) 		2601014000NRG24140820230121330 14/08/2023 Sushma Rani 2601014WL010666 Sushma Rani 00045 BARB0BATALA 303 303 Processed 23/08/2023 4772814407 RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
5 QADIAN PB-01-014-040-001/89
(MOKAL) 		2601014000NRG24140820230120675 14/08/2023 KULDEEP KAUR 2601014WL010610 KULDEEP KAUR 00078 CNRB0006615 1212 1212 Processed 24/08/2023 4772814392 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1212 1212
6 QADIAN PB-01-014-091-001/87
(PATTI BHAGATPUR) 		2601014000NRG24140820230121326 14/08/2023 Parvesh Bala 2601014WL010666 Parvesh Bala 00114 UTIB0SGDS01 606 606 Processed 23/08/2023 4772814452 PARVASH BALA INDIAN OVERSEAS BANK(508541)
SubTotal 606 606
7 QADIAN PB-01-014-040-001/167
(MOKAL) 		2601014000NRG24140820230120666 14/08/2023 Sukhdeep Kaur 2601014WL010610 Sukhdeep Kaur 00152 HDFC0001369 1212 1212 Processed 23/08/2023 4772814389 SUKHDEEP KAUR DO PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
8 QADIAN PB-01-014-040-001/169
(MOKAL) 		2601014000NRG24140820230120668 14/08/2023 Mukhtar Singh 2601014WL010610 Mukhtar Singh 00152 HDFC0001369 1212 1212 Processed 23/08/2023 4772814390 MUKHTAR SINGH SO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
9 QADIAN PB-01-014-067-001/164
(KHUJALA) 		2601014000NRG24140820230121278 14/08/2023 Manjit kaur 2601014WL010661 Manjit kaur 00152 HDFC0002232 909 909 Processed 24/08/2023 4772814388 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
10 QADIAN PB-01-014-004-001/44
(SERPUR) 		2601014000NRG24140820230121319 14/08/2023 Varinder singh 2601014WL010665 Varinder singh 00165 IBKL0001007 303 303 Processed 23/08/2023 4772814453 VARINDER SINGH IDBI BANK(607095)
SubTotal 303 303
11 QADIAN PB-01-014-028-001/257
(DUNIA SANDHU) 		2601014000NRG24140820230121375 14/08/2023 Vishal singh 2601014WL010673 Vishal singh 00176 IDIB000B696 1818 1818 Processed 24/08/2023 4772814393 Vishal Singh BANK OF BARODA(606985)
SubTotal 1818 1818
12 QADIAN PB-01-014-001-001/65
(BHAGHIAN) 		2601014000NRG24140820230121339 14/08/2023 mangal singh 2601014WL010667 mangal singh 00349 PSIB0000094 1515 1515 Processed 23/08/2023 4772814425 MANGAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 QADIAN PB-01-014-063-001/91
(DHEERA) 		2601014000NRG24140820230121478 14/08/2023 Rajbir Kaur 2601014WL010683 Rajbir Kaur 00349 PSIB0000124 3030 3030 Processed 23/08/2023 4772814427 RAJBIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
14 QADIAN PB-01-014-067-001/127
(KHUJALA) 		2601014000NRG24140820230121274 14/08/2023 kuldeep 2601014WL010661 kuldeep 00349 PSIB0000124 303 303 Processed 24/08/2023 4772814423 KULDEEP SINGH PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-067-001/142
(KHUJALA) 		2601014000NRG24140820230121275 14/08/2023 Ranjodh Singh 2601014WL010661 Ranjodh Singh 00349 PSIB0000124 909 909 Processed 24/08/2023 4772814429 Ranjodh Singh INDIA POST PAYMENTS BANK LIMITED(508528)
16 QADIAN PB-01-014-067-001/146
(KHUJALA) 		2601014000NRG24140820230121276 14/08/2023 Jaskaran Singh 2601014WL010661 Jaskaran Singh 00349 PSIB0000124 303 303 Processed 23/08/2023 4772814428 JASKARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 QADIAN PB-01-014-067-001/154
(KHUJALA) 		2601014000NRG24140820230121277 14/08/2023 GURNAM 2601014WL010661 GURNAM 00349 PSIB0000124 909 909 Processed 23/08/2023 4772814422 GURNAM LAL SO SH AMRIK LAL UNION BANK OF INDIA(508500)
18 QADIAN PB-01-014-067-001/170
(KHUJALA) 		2601014000NRG24140820230121281 14/08/2023 baljinder kaur 2601014WL010661 baljinder kaur 00349 PSIB0000124 909 909 Processed 24/08/2023 4772814426 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
19 QADIAN PB-01-014-026-001/311
(RAM PURA) 		2601014000NRG24140820230121308 14/08/2023 Sukhwinder Kaur 2601014WL010664 Sukhwinder Kaur 00349 PSIB0000129 1212 1212 Processed 24/08/2023 4772814434 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-040-001/135
(MOKAL) 		2601014000NRG24140820230120662 14/08/2023 Sarabjit Singh 2601014WL010610 Sarabjit Singh 00349 PSIB0000129 1212 1212 Processed 23/08/2023 4772814421 SARABJEET SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
21 QADIAN PB-01-014-040-001/165
(MOKAL) 		2601014000NRG24140820230120664 14/08/2023 Paramjit Singh 2601014WL010610 Paramjit Singh 00349 PSIB0000129 1212 1212 Processed 23/08/2023 4772814432 PARAMJIT SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
22 QADIAN PB-01-014-040-001/168
(MOKAL) 		2601014000NRG24140820230120667 14/08/2023 Satnam Singh 2601014WL010610 Satnam Singh 00349 PSIB0000129 1212 1212 Processed 24/08/2023 4772814430 SATNAM SINGH PUNJAB & SIND BANK(607087)
23 QADIAN PB-01-014-040-001/96
(MOKAL) 		2601014000NRG24140820230120676 14/08/2023 joginder 2601014WL010610 joginder 00349 PSIB0000129 1212 1212 Processed 24/08/2023 4772814431 JOGINDER KAUR PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-076-001/111
(DHAPAI) 		2601014000NRG24140820230121296 14/08/2023 baldev singh 2601014WL010663 baldev singh 00349 PSIB0000129 1515 1515 Processed 23/08/2023 4772814433 BALDEV SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
25 QADIAN PB-01-014-063-001/20
(DHEERA) 		2601014000NRG24140820230121473 14/08/2023 HEERA SINGH 2601014WL010683 HEERA SINGH 00349 PSIB0000462 3030 3030 Processed 23/08/2023 4772814451 HIRA SINGH PUNJAB GRAMIN BANK(607138)
26 QADIAN PB-01-014-066-001/107
(RASULPUR) 		2601014000NRG24140820230121817 14/08/2023 RANJIT KAUR 2601014WL010717 RANJIT KAUR 00349 PSIB0000462 1212 1212 Processed 24/08/2023 4772814449 RANJIT KAUR PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-066-001/184
(RASULPUR) 		2601014000NRG24140820230121819 14/08/2023 MANJIT KAUR 2601014WL010717 MANJIT KAUR 00349 PSIB0000462 1212 1212 Processed 24/08/2023 4772814446 MANJIT KAUR WO MANJIT SINGH THUM PUNJAB & SIND BANK(607087)
28 QADIAN PB-01-014-066-001/298
(RASULPUR) 		2601014000NRG24140820230121822 14/08/2023 Mandeep Singh 2601014WL010717 Mandeep Singh 00349 PSIB0000462 1212 1212 Processed 24/08/2023 4772814448 MANDEEP SINGH PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-066-001/44
(RASULPUR) 		2601014000NRG24140820230121825 14/08/2023 JASWINDER KAUR 2601014WL010717 JASWINDER KAUR 00349 PSIB0000462 1212 1212 Processed 24/08/2023 4772814444 JASWINDER KAUR PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-066-001/66
(RASULPUR) 		2601014000NRG24140820230121829 14/08/2023 SARWAN SINGH 2601014WL010717 SARWAN SINGH 00349 PSIB0000462 1212 1212 Processed 24/08/2023 4772814419 SWARAN SINGH PUNJAB & SIND BANK(607087)
31 QADIAN PB-01-014-066-001/68
(RASULPUR) 		2601014000NRG24140820230121830 14/08/2023 SURINDER SINGH 2601014WL010717 SURINDER SINGH 00349 PSIB0000462 909 909 Processed 24/08/2023 4772814445 SURINDER SINGH PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-066-001/91
(RASULPUR) 		2601014000NRG24140820230121832 14/08/2023 JAGIR SINGH 2601014WL010717 JAGIR SINGH 00349 PSIB0000462 1515 1515 Processed 24/08/2023 4772814450 JAGIR SINGH PUNJAB & SIND BANK(607087)
33 QADIAN PB-01-014-069-001/110
(PANJ GRANIAN) 		2601014000NRG24140820230121833 14/08/2023 ENUMAIL 2601014WL010717 ENUMAIL 00349 PSIB0000462 1515 1515 Processed 24/08/2023 4772814447 EMANUAL PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
34 QADIAN PB-01-014-066-001/214
(RASULPUR) 		2601014000NRG24140820230121820 14/08/2023 Balkar Singh 2601014WL010717 Balkar Singh 00349 PSIB0021219 1212 1212 Processed 23/08/2023 4772814457 MR BALKAR SINGH STATE BANK OF INDIA(508548)
35 QADIAN PB-01-014-066-001/247
(RASULPUR) 		2601014000NRG24140820230121821 14/08/2023 Paramjit Kaur 2601014WL010717 Paramjit Kaur 00349 PSIB0021219 1212 1212 Processed 24/08/2023 4772814456 PARMJIT KAUR PUNJAB & SIND BANK(607087)
36 QADIAN PB-01-014-066-001/45
(RASULPUR) 		2601014000NRG24140820230121826 14/08/2023 Jinder Kaur 2601014WL010717 Jinder Kaur 00349 PSIB0021219 1212 1212 Processed 24/08/2023 4772814455 JINDER KAUR WO RAJWANT SINGH PUNJAB & SIND BANK(607087)
37 QADIAN PB-01-014-066-001/55
(RASULPUR) 		2601014000NRG24140820230121828 14/08/2023 KAWALJIT SINGH 2601014WL010717 KAWALJIT SINGH 00349 PSIB0021219 1212 1212 Processed 24/08/2023 4772814416 KANWALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
38 QADIAN PB-01-014-076-001/18
(DHAPAI) 		2601014000NRG24140820230121299 14/08/2023 kashmir kaur 2601014WL010663 kashmir kaur 00349 PSIB0021425 1818 1818 Processed 23/08/2023 4772814464 KASHMIR KAUR ICICI BANK LTD(508534)
39 QADIAN PB-01-014-086-001/47
(NAWI DHAPAIE) 		2601014000NRG24140820230121305 14/08/2023 Prabhjot Kaur 2601014WL010663 Prabhjot Kaur 00349 PSIB0021425 1818 1818 Processed 23/08/2023 4772814414 PRABHJOT KAUR AND KABAL SINGH PUNJAB NATIONAL BANK(508568)
40 QADIAN PB-01-014-086-001/55
(NAWI DHAPAIE) 		2601014000NRG24140820230121306 14/08/2023 Sunita 2601014WL010663 Sunita 00349 PSIB0021425 1818 1818 Processed 24/08/2023 4772814413 SUNITA PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
41 QADIAN PB-01-014-001-001/59
(BHAGHIAN) 		2601014000NRG24140820230121337 14/08/2023 Guljar Singh 2601014WL010667 Guljar Singh 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4772814403 GULJAR SINGH PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-001-001/83
(BHAGHIAN) 		2601014000NRG24140820230121342 14/08/2023 HARPREET SINGH 2601014WL010667 HARPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814404 HARPREET SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
43 QADIAN PB-01-014-013-001/58
(CHAH GIL) 		2601014000NRG24140820230121251 14/08/2023 Manjit Kaur 2601014WL010658 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 23/08/2023 4772814400 MANJIT KAUR WO MAHINDER SINGH 7026 UNION BANK OF INDIA(508500)
44 QADIAN PB-01-014-031-001/242
(WADALA GARANTHIAN) 		2601014000NRG24140820230121223 14/08/2023 vina 2601014WL010657 vina 00352 PUNB0PGB003 1515 1515 Processed 24/08/2023 4772814402 Vina BANK OF BARODA(606985)
45 QADIAN PB-01-014-031-001/380
(WADALA GARANTHIAN) 		2601014000NRG24140820230121229 14/08/2023 Sonu masih 2601014WL010657 Sonu masih 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814401 SONU MASIH PUNJAB GRAMIN BANK(607138)
46 QADIAN PB-01-014-040-001/175
(MOKAL) 		2601014000NRG24140820230120669 14/08/2023 Parameeit kaur 2601014WL010610 Parameeit kaur 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772814405 PARAMEEIT KAUR PUNJAB GRAMIN BANK(607138)
47 QADIAN PB-01-014-063-001/37
(DHEERA) 		2601014000NRG24140820230121474 14/08/2023 Manpreet Singh 2601014WL010683 Manpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772814394 MANPREETSINGH S/O SUKHWANTSINGH PUNJAB GRAMIN BANK(607138)
48 QADIAN PB-01-014-063-001/37
(DHEERA) 		2601014000NRG24140820230121475 14/08/2023 Rajbeer Kaur 2601014WL010683 Rajbeer Kaur 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772814396 RAJBIR KAUR W/O MANPREET SINGH PUNJAB GRAMIN BANK(607138)
49 QADIAN PB-01-014-063-001/39
(DHEERA) 		2601014000NRG24140820230121476 14/08/2023 Jagpreet Singh 2601014WL010683 Jagpreet Singh 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772814397 JAGPREET SINGH SO SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
50 QADIAN PB-01-014-063-001/84
(DHEERA) 		2601014000NRG24140820230121477 14/08/2023 Samitra Kaur 2601014WL010683 Samitra Kaur 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772814395 SAMITAR KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
51 QADIAN PB-01-014-063-001/92
(DHEERA) 		2601014000NRG24140820230121479 14/08/2023 Kawaljit Kaur 2601014WL010683 Kawaljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772814398 KAWALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
52 QADIAN PB-01-014-091-001/22
(PATTI BHAGATPUR) 		2601014000NRG24140820230121324 14/08/2023 MANJU 2601014WL010666 MANJU 00352 PUNB0PGB003 303 303 Processed 23/08/2023 4772814399 MANJU W/O KALA PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
53 QADIAN PB-01-014-006-001/91
(NANGAL BUTAR) 		2601014000NRG24140820230121497 14/08/2023 Harjit Kaur 2601014WL010686 Harjit Kaur 00354 PUNB0039600 2121 2121 Processed 23/08/2023 4772814442 HARJIT KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
54 QADIAN PB-01-014-013-001/51
(CHAH GIL) 		2601014000NRG24140820230121248 14/08/2023 Amarjit Kaur 2601014WL010658 Amarjit Kaur 00354 PUNB0039600 2121 2121 Processed 23/08/2023 4772814420 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
55 QADIAN PB-01-014-040-001/111
(MOKAL) 		2601014000NRG24140820230120659 14/08/2023 harpreet 2601014WL010610 harpreet 00354 PUNB0039600 1212 1212 Processed 23/08/2023 4772814436 HARPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
56 QADIAN PB-01-014-040-001/136
(MOKAL) 		2601014000NRG24140820230120663 14/08/2023 Gurpreet Singh 2601014WL010610 Gurpreet Singh 00354 PUNB0039600 1212 1212 Processed 23/08/2023 4772814437 GURPREET SINGH SO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
57 QADIAN PB-01-014-040-001/166
(MOKAL) 		2601014000NRG24140820230120665 14/08/2023 Prabhjot Singh 2601014WL010610 Prabhjot Singh 00354 PUNB0039600 1212 1212 Processed 23/08/2023 4772814438 PRABJOT SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
58 QADIAN PB-01-014-073-001/101
(BHAGATPURA RABWALA) 		2601014000NRG24140820230121323 14/08/2023 Rekha Rani 2601014WL010666 Rekha Rani 00354 PUNB0039600 303 303 Processed 23/08/2023 4772814439 REKHA RANI WO BALWANT RAI PUNJAB NATIONAL BANK(508568)
59 QADIAN PB-01-014-075-001/44
(CHHOTA NANGAL) 		2601014000NRG24140820230121316 14/08/2023 Nanki Devi 2601014WL010664 Nanki Devi 00354 PUNB0039600 303 303 Processed 23/08/2023 4772814440 NANKI DEVI HDFC BANK LTD(607152)
60 QADIAN PB-01-014-075-001/45
(CHHOTA NANGAL) 		2601014000NRG24140820230121317 14/08/2023 Bachno Devi 2601014WL010664 Bachno Devi 00354 PUNB0039600 1212 1212 Processed 23/08/2023 4772814441 BACHNO DEVI & DSSO PUNJAB NATIONAL BANK(508568)
61 QADIAN PB-01-014-091-001/99
(PATTI BHAGATPUR) 		2601014000NRG24140820230121336 14/08/2023 Parmjit 2601014WL010666 Parmjit 00354 PUNB0039600 606 606 Processed 23/08/2023 4772814443 PARMJIT W/O GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
62 QADIAN PB-01-014-092-001/37
(BASTI BAJIGAR THIND) 		2601014000NRG24140820230121379 14/08/2023 CHANO 2601014WL010673 CHANO 00354 PUNB0039600 1818 1818 Processed 23/08/2023 4772814435 CHANO W/O JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
63 QADIAN PB-01-014-067-001/168
(KHUJALA) 		2601014000NRG24140820230121279 14/08/2023 kuldeep singh 2601014WL010661 kuldeep singh 00354 PUNB0119200 909 909 Processed 23/08/2023 4772814454 KULDIP SINGH S/O SWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
64 QADIAN PB-01-014-040-001/104
(MOKAL) 		2601014000NRG24140820230120658 14/08/2023 preet 2601014WL010610 preet 00354 PUNB0128110 909 909 Processed 23/08/2023 4772814459 PREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
65 QADIAN PB-01-014-076-001/112
(DHAPAI) 		2601014000NRG24140820230121297 14/08/2023 harpal singh 2601014WL010663 harpal singh 00354 PUNB0128110 1818 1818 Processed 23/08/2023 4772814415 HARPAL SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
66 QADIAN PB-01-014-091-001/94
(PATTI BHAGATPUR) 		2601014000NRG24140820230121331 14/08/2023 Mandeep Kumari 2601014WL010666 Mandeep Kumari 00354 PUNB0128110 303 303 Processed 23/08/2023 4772814460 MANDEEP KUMARI PUNJAB NATIONAL BANK(508568)
67 QADIAN PB-01-014-091-001/98
(PATTI BHAGATPUR) 		2601014000NRG24140820230121335 14/08/2023 Pushpa Rani 2601014WL010666 Pushpa Rani 00354 PUNB0128110 606 606 Processed 23/08/2023 4772814461 PUSHPA RANI WO RATTAN LAL PUNJAB NATIONAL BANK(508568)
68 QADIAN PB-01-014-092-001/31
(BASTI BAJIGAR THIND) 		2601014000NRG24140820230121377 14/08/2023 NARINDER KAUR 2601014WL010673 NARINDER KAUR 00354 PUNB0128110 1818 1818 Processed 23/08/2023 4772814424 NARINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
69 QADIAN PB-01-014-092-001/34
(BASTI BAJIGAR THIND) 		2601014000NRG24140820230121378 14/08/2023 GURMEET KAUR 2601014WL010673 GURMEET KAUR 00354 PUNB0128110 1818 1818 Processed 23/08/2023 4772814462 GRAM PANCHAYAT BASTI BAZIGAR THIND PUNJAB NATIONAL BANK(508568)
70 QADIAN PB-01-014-092-001/73
(BASTI BAJIGAR THIND) 		2601014000NRG24140820230121381 14/08/2023 RAJBIR KAUR 2601014WL010673 RAJBIR KAUR 00354 PUNB0128110 1818 1818 Processed 23/08/2023 4772814463 RAJBIR KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
71 QADIAN PB-01-014-001-001/70
(BHAGHIAN) 		2601014000NRG24140820230121340 14/08/2023 JHIRMAL SINGH 2601014WL010667 JHIRMAL SINGH 00354 PUNB0350100 1515 1515 Processed 23/08/2023 4772814484 JHIRMAL SINGH S/O- BUTA SINGH PUNJAB NATIONAL BANK(508568)
72 QADIAN PB-01-014-006-001/39
(NANGAL BUTAR) 		2601014000NRG24140820230121494 14/08/2023 Paramjit Kaur 2601014WL010686 Paramjit Kaur 00354 PUNB0350100 2121 2121 Processed 24/08/2023 4772814481 Paramjit Kaur BANK OF BARODA(606985)
73 QADIAN PB-01-014-006-001/86
(NANGAL BUTAR) 		2601014000NRG24140820230121495 14/08/2023 KASHMIR SINGH 2601014WL010686 KASHMIR SINGH 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814410 KASHMIR SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
74 QADIAN PB-01-014-006-001/90
(NANGAL BUTAR) 		2601014000NRG24140820230121496 14/08/2023 Rajwinder Kaur 2601014WL010686 Rajwinder Kaur 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814473 JASWANT SINGH AND RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
75 QADIAN PB-01-014-006-001/99
(NANGAL BUTAR) 		2601014000NRG24140820230121498 14/08/2023 Surjeet Singh 2601014WL010686 Surjeet Singh 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814479 SURJEET SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
76 QADIAN PB-01-014-013-001/13
(CHAH GIL) 		2601014000NRG24140820230121244 14/08/2023 AMARJIT KAUR 2601014WL010658 AMARJIT KAUR 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814367 AMARJIT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
77 QADIAN PB-01-014-013-001/28
(CHAH GIL) 		2601014000NRG24140820230121245 14/08/2023 Kuljit kaur 2601014WL010658 Kuljit kaur 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814369 KULJIT KAUR W/O PRASHOTAM SINGH PUNJAB NATIONAL BANK(508568)
78 QADIAN PB-01-014-013-001/30
(CHAH GIL) 		2601014000NRG24140820230121246 14/08/2023 Harjit kaur 2601014WL010658 Harjit kaur 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814382 HARJIT KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
79 QADIAN PB-01-014-013-001/50
(CHAH GIL) 		2601014000NRG24140820230121247 14/08/2023 Baljinder Kaur 2601014WL010658 Baljinder Kaur 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814361 BALJINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
80 QADIAN PB-01-014-013-001/54
(CHAH GIL) 		2601014000NRG24140820230121249 14/08/2023 Bachitar Singh 2601014WL010658 Bachitar Singh 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814409 BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
81 QADIAN PB-01-014-013-001/55
(CHAH GIL) 		2601014000NRG24140820230121250 14/08/2023 Satnam Kaur 2601014WL010658 Satnam Kaur 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814368 SATNAM KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
82 QADIAN PB-01-014-023-001/133
(THIND) 		2601014000NRG24140820230121371 14/08/2023 Gurjeet Singh 2601014WL010673 Gurjeet Singh 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814371 GURJIT SINGH S/O- KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
83 QADIAN PB-01-014-023-001/62
(THIND) 		2601014000NRG24140820230121373 14/08/2023 PARAMJIT KAUR 2601014WL010673 PARAMJIT KAUR 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814362 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 QADIAN PB-01-014-023-001/64
(THIND) 		2601014000NRG24140820230121374 14/08/2023 RAJWINDER KAUR 2601014WL010673 RAJWINDER KAUR 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814360 RAJWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
85 QADIAN PB-01-014-025-001/100
(LOH CHAP) 		2601014000NRG24140820230120882 14/08/2023 AJMER SINGH 2601014WL010626 AJMER SINGH 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814482 AJMER SINGH SO KULWANT SINGH 7010 UNION BANK OF INDIA(508500)
86 QADIAN PB-01-014-025-001/131
(LOH CHAP) 		2601014000NRG24140820230120883 14/08/2023 Sukhdev Raj 2601014WL010626 Sukhdev Raj 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814476 SUKHDEV RAJ S/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
87 QADIAN PB-01-014-025-001/132
(LOH CHAP) 		2601014000NRG24140820230121343 14/08/2023 Hardeep Singh 2601014WL010667 Hardeep Singh 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814483 HARDEEP SINGH S/O- DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
88 QADIAN PB-01-014-025-001/167
(LOH CHAP) 		2601014000NRG24140820230120885 14/08/2023 sukhpreet kaur 2601014WL010626 sukhpreet kaur 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814356 SUKH PREET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
89 QADIAN PB-01-014-031-001/158
(WADALA GARANTHIAN) 		2601014000NRG24140820230121309 14/08/2023 BIMAL KAUR 2601014WL010664 BIMAL KAUR 00354 PUNB0350100 909 909 Processed 23/08/2023 4772814477 BIMLA WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
90 QADIAN PB-01-014-031-001/161
(WADALA GARANTHIAN) 		2601014000NRG24140820230121310 14/08/2023 SARABJIT KAUR 2601014WL010664 SARABJIT KAUR 00354 PUNB0350100 606 606 Processed 23/08/2023 4772814381 SARABJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
91 QADIAN PB-01-014-031-001/163
(WADALA GARANTHIAN) 		2601014000NRG24140820230121311 14/08/2023 CHARAN KAUR 2601014WL010664 CHARAN KAUR 00354 PUNB0350100 606 606 Processed 23/08/2023 4772814358 CHARAN KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
92 QADIAN PB-01-014-031-001/164
(WADALA GARANTHIAN) 		2601014000NRG24140820230121376 14/08/2023 BHAJAN KAUR 2601014WL010673 BHAJAN KAUR 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814383 BHAJAN KAUR WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
93 QADIAN PB-01-014-031-001/165
(WADALA GARANTHIAN) 		2601014000NRG24140820230121312 14/08/2023 GURMEET KAUR 2601014WL010664 GURMEET KAUR 00354 PUNB0350100 909 909 Processed 23/08/2023 4772814472 GURMEET KAUR W/O CHIMAN LAL PUNJAB NATIONAL BANK(508568)
94 QADIAN PB-01-014-031-001/167
(WADALA GARANTHIAN) 		2601014000NRG24140820230121313 14/08/2023 RANDHIR KAUR 2601014WL010664 RANDHIR KAUR 00354 PUNB0350100 606 606 Processed 23/08/2023 4772814379 RANDHIR KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
95 QADIAN PB-01-014-031-001/170
(WADALA GARANTHIAN) 		2601014000NRG24140820230121314 14/08/2023 MANJIT KAUR 2601014WL010664 MANJIT KAUR 00354 PUNB0350100 606 606 Processed 23/08/2023 4772814380 MANJIT KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
96 QADIAN PB-01-014-031-001/272
(WADALA GARANTHIAN) 		2601014000NRG24140820230121224 14/08/2023 Neetu 2601014WL010657 Neetu 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814375 NEETU WO ANWAR MASIH PUNJAB NATIONAL BANK(508568)
97 QADIAN PB-01-014-031-001/273
(WADALA GARANTHIAN) 		2601014000NRG24140820230121225 14/08/2023 Veena 2601014WL010657 Veena 00354 PUNB0350100 1212 1212 Processed 23/08/2023 4772814363 VEENA WO RAM LUBHAIYA PUNJAB NATIONAL BANK(508568)
98 QADIAN PB-01-014-031-001/350
(WADALA GARANTHIAN) 		2601014000NRG24140820230121226 14/08/2023 Puran Masih 2601014WL010657 Puran Masih 00354 PUNB0350100 606 606 Processed 23/08/2023 4772814365 PURAN MASIH S/O BUTA MASIH PUNJAB NATIONAL BANK(508568)
99 QADIAN PB-01-014-031-001/370
(WADALA GARANTHIAN) 		2601014000NRG24140820230121227 14/08/2023 Narinder Singh 2601014WL010657 Narinder Singh 00354 PUNB0350100 1515 1515 Processed 23/08/2023 4772814378 NARINDER SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
100 QADIAN PB-01-014-031-001/379
(WADALA GARANTHIAN) 		2601014000NRG24140820230121228 14/08/2023 Major singh 2601014WL010657 Major singh 00354 PUNB0350100 303 303 Processed 23/08/2023 4772814377 MAJOR SINMGH S/O KULWANT SINGH & DS PUNJAB NATIONAL BANK(508568)
101 QADIAN PB-01-014-031-001/381
(WADALA GARANTHIAN) 		2601014000NRG24140820230121230 14/08/2023 Amandeep singh 2601014WL010657 Amandeep singh 00354 PUNB0350100 606 606 Processed 23/08/2023 4772814478 AMANDEEP SINGH IDBI BANK(607095)
102 QADIAN PB-01-014-031-001/382
(WADALA GARANTHIAN) 		2601014000NRG24140820230121231 14/08/2023 Prem masih 2601014WL010657 Prem masih 00354 PUNB0350100 606 606 Processed 23/08/2023 4772814376 PREM MASIH SO ANAYAT MASIH PUNJAB NATIONAL BANK(508568)
103 QADIAN PB-01-014-065-001/10
(AWAN) 		2601014000NRG24140820230121233 14/08/2023 Gurnam singh 2601014WL010657 Gurnam singh 00354 PUNB0350100 303 303 Processed 23/08/2023 4772814475 GURNAM SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
104 QADIAN PB-01-014-065-001/24
(AWAN) 		2601014000NRG24140820230121234 14/08/2023 AMARPAL SINGH 2601014WL010657 AMARPAL SINGH 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814474 AMARPAL SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
105 QADIAN PB-01-014-065-001/28
(AWAN) 		2601014000NRG24140820230121235 14/08/2023 PRITPAL SINGH 2601014WL010657 PRITPAL SINGH 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814411 PRITPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
106 QADIAN PB-01-014-065-001/42
(AWAN) 		2601014000NRG24140820230121236 14/08/2023 RAMANDEEP KAUR 2601014WL010657 RAMANDEEP KAUR 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814366 RAJINDER SINGH S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
107 QADIAN PB-01-014-065-001/47
(AWAN) 		2601014000NRG24140820230121237 14/08/2023 bhupinder singh 2601014WL010657 bhupinder singh 00354 PUNB0350100 303 303 Processed 23/08/2023 4772814359 BHUPINDER SINGH S/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
108 QADIAN PB-01-014-065-001/72
(AWAN) 		2601014000NRG24140820230121238 14/08/2023 Manjinder Singh 2601014WL010657 Manjinder Singh 00354 PUNB0350100 303 303 Processed 23/08/2023 4772814370 MANJINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
109 QADIAN PB-01-014-065-001/73
(AWAN) 		2601014000NRG24140820230121239 14/08/2023 Ajit Singh 2601014WL010657 Ajit Singh 00354 PUNB0350100 303 303 Processed 23/08/2023 4772814471 AJIT SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
110 QADIAN PB-01-014-065-001/77
(AWAN) 		2601014000NRG24140820230121240 14/08/2023 Rupinder Kaur 2601014WL010657 Rupinder Kaur 00354 PUNB0350100 909 909 Processed 23/08/2023 4772814372 RUPINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 QADIAN PB-01-014-065-001/79
(AWAN) 		2601014000NRG24140820230121241 14/08/2023 Ajit singh 2601014WL010657 Ajit singh 00354 PUNB0350100 2121 2121 Processed 23/08/2023 4772814470 AJIT SINGH PUNJAB NATIONAL BANK(508568)
112 QADIAN PB-01-014-066-001/105
(RASULPUR) 		2601014000NRG24140820230121816 14/08/2023 Sandeep Singh 2601014WL010717 Sandeep Singh 00354 PUNB0350100 1212 1212 Processed 24/08/2023 4772814374 SANDEEP SINGH PUNJAB & SIND BANK(607087)
113 QADIAN PB-01-014-066-001/299
(RASULPUR) 		2601014000NRG24140820230121823 14/08/2023 Amanpreet Kaur 2601014WL010717 Amanpreet Kaur 00354 PUNB0350100 1212 1212 Processed 23/08/2023 4772814480 AMANPREET KAUR D/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
114 QADIAN PB-01-014-066-001/42
(RASULPUR) 		2601014000NRG24140820230121824 14/08/2023 MANJIT KAUR 2601014WL010717 MANJIT KAUR 00354 PUNB0350100 1212 1212 Processed 24/08/2023 4772814357 MANJIT KAUR PUNJAB & SIND BANK(607087)
115 QADIAN PB-01-014-066-001/52
(RASULPUR) 		2601014000NRG24140820230121827 14/08/2023 kuldeep Singh 2601014WL010717 kuldeep Singh 00354 PUNB0350100 1212 1212 Processed 23/08/2023 4772814373 KULDEEP SINGH SO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
116 QADIAN PB-01-014-092-001/43
(BASTI BAJIGAR THIND) 		2601014000NRG24140820230121380 14/08/2023 BHAJNI 2601014WL010673 BHAJNI 00354 PUNB0350100 1818 1818 Processed 23/08/2023 4772814364 BHAJANI WO DHIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66054 66054
117 QADIAN PB-01-014-040-001/177
(MOKAL) 		2601014000NRG24140820230120670 14/08/2023 Gurmit kaur 2601014WL010610 Gurmit kaur 00415 SBIN0000616 1212 1212 Rejected 23/08/2023 4772814467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
118 QADIAN PB-01-014-013-001/12
(CHAH GIL) 		2601014000NRG24140820230121243 14/08/2023 Baljit Kaur 2601014WL010658 Baljit Kaur 00415 SBIN0001571 2121 2121 Processed 23/08/2023 4772814466 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
119 QADIAN PB-01-014-023-001/132
(THIND) 		2601014000NRG24140820230121370 14/08/2023 Pinky 2601014WL010673 Pinky 00415 SBIN0001571 1818 1818 Processed 23/08/2023 4772814412 PINKY . INDUSIND BANK(607189)
120 QADIAN PB-01-014-040-001/125
(MOKAL) 		2601014000NRG24140820230120661 14/08/2023 Lakhwinder singh 2601014WL010610 Lakhwinder singh 00415 SBIN0001571 1212 1212 Processed 23/08/2023 4772814468 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
121 QADIAN PB-01-014-040-001/98
(MOKAL) 		2601014000NRG24140820230120677 14/08/2023 JASWINDER KAUR 2601014WL010610 JASWINDER KAUR 00415 SBIN0001571 1212 1212 Processed 23/08/2023 4772814465 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
122 QADIAN PB-01-014-091-001/33
(PATTI BHAGATPUR) 		2601014000NRG24140820230121325 14/08/2023 GURMEET LAL 2601014WL010666 GURMEET LAL 00415 SBIN0001571 303 303 Processed 23/08/2023 4772814417 GURMEET LAL SO MADO RAM PUNJAB NATIONAL BANK(508568)
123 QADIAN PB-01-014-091-001/89
(PATTI BHAGATPUR) 		2601014000NRG24140820230121328 14/08/2023 Raj Kumari 2601014WL010666 Raj Kumari 00415 SBIN0001571 303 303 Processed 23/08/2023 4772814469 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
124 QADIAN PB-01-014-091-001/92
(PATTI BHAGATPUR) 		2601014000NRG24140820230121329 14/08/2023 Neetu 2601014WL010666 Neetu 00415 SBIN0001571 303 303 Processed 23/08/2023 4772814384 MRS NEETU NEETU STATE BANK OF INDIA(508548)
125 QADIAN PB-01-014-091-001/97
(PATTI BHAGATPUR) 		2601014000NRG24140820230121334 14/08/2023 Bimla Rani 2601014WL010666 Bimla Rani 00415 SBIN0001571 303 303 Rejected 23/08/2023 4772814386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7575 7575
126 QADIAN PB-01-014-063-001/115
(DHEERA) 		2601014000NRG24140820230121470 14/08/2023 Davinder Singh 2601014WL010683 Davinder Singh 00415 SBIN0010745 3030 3030 Processed 23/08/2023 4772814385 DAVINDER SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
127 QADIAN PB-01-014-067-001/169
(KHUJALA) 		2601014000NRG24140820230121280 14/08/2023 gurmeet kaur 2601014WL010661 gurmeet kaur 00415 SBIN0050636 303 303 Processed 23/08/2023 4772814391 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
128 QADIAN PB-01-014-083-001/93
(RURAL QADIAN) 		2601014000NRG24140820230121318 14/08/2023 Varun Vangotra 2601014WL010664 Varun Vangotra 00415 SBIN0050636 1515 1515 Processed 24/08/2023 4772814387 VARUN VANGOTRA CANARA BANK(508532)
SubTotal 1818 1818
129 QADIAN PB-01-014-001-001/77
(BHAGHIAN) 		2601014000NRG24140820230121341 14/08/2023 Gurmeet singh 2601014WL010667 Gurmeet singh 00555 YESB0000956 1515 1515 Processed 23/08/2023 4772814418 GURMEET SINGH YES BANK(607223)
SubTotal 1515 1515
Total 177558 177558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_140823APB_FTO_44021 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 606
2 QADIAN PB2601014_140823APB_FTO_44021 Bank of Baroda BARB0BATALA BATALA BRANCH 3333
3 QADIAN PB2601014_140823APB_FTO_44021 Canara Bank CNRB0006615 Qadian 1212
4 QADIAN PB2601014_140823APB_FTO_44021 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 606
5 QADIAN PB2601014_140823APB_FTO_44021 HDFC HDFC0001369 JALANDHAR ROAD 2424
6 QADIAN PB2601014_140823APB_FTO_44021 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 909
7 QADIAN PB2601014_140823APB_FTO_44021 IDBI Bank IBKL0001007 BATALA 303
8 QADIAN PB2601014_140823APB_FTO_44021 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 1818
9 QADIAN PB2601014_140823APB_FTO_44021 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 1515
10 QADIAN PB2601014_140823APB_FTO_44021 Punjab & Sind Bank PSIB0000124 Udanwal 6363
11 QADIAN PB2601014_140823APB_FTO_44021 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 7575
12 QADIAN PB2601014_140823APB_FTO_44021 Punjab & Sind Bank PSIB0000462 Punj Garai 13029
13 QADIAN PB2601014_140823APB_FTO_44021 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 4848
14 QADIAN PB2601014_140823APB_FTO_44021 Punjab & Sind Bank PSIB0021425 Basra Wan 5454
15 QADIAN PB2601014_140823APB_FTO_44021 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24240
16 QADIAN PB2601014_140823APB_FTO_44021 Punjab National Bank PUNB0039600 QADIAN 12120
17 QADIAN PB2601014_140823APB_FTO_44021 Punjab National Bank PUNB0119200 ADDA MATHOLA 909
18 QADIAN PB2601014_140823APB_FTO_44021 Punjab National Bank PUNB0128110 Quadian 9090
19 QADIAN PB2601014_140823APB_FTO_44021 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 66054
20 QADIAN PB2601014_140823APB_FTO_44021 State Bank of India SBIN0000616 BATALA 1212
21 QADIAN PB2601014_140823APB_FTO_44021 State Bank of India SBIN0001571 QADIAN 7575
22 QADIAN PB2601014_140823APB_FTO_44021 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 3030
23 QADIAN PB2601014_140823APB_FTO_44021 State Bank of India SBIN0050636 QADIAN 1818
24 QADIAN PB2601014_140823APB_FTO_44021 Yes Bank Ltd. YESB0000956 BATALA, PUNJAB 1515

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