Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:24 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_010623APB_FTO_16863
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-01-014-066-001/207
(RASULPUR) 		2601014000NRG24300520230034576 01/06/2023 LOVEPREET SINGH 2601014WL003352 LOVEPREET SINGH 00045 BARB0BATALA 1818 1818 Processed 08/06/2023 2309929570 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 QADIAN PB-01-014-016-001/196
(BHAMRI) 		2601014000NRG24010620230038777 01/06/2023 GURMEET KAUR 2601014WL003712 GURMEET KAUR 00114 UTIB0SGDS01 1212 1212 Processed 08/06/2023 2309929592 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 QADIAN PB-01-014-080-001/163
(NANGAL JHAWAR) 		2601014000NRG24300520230034590 01/06/2023 manjinder 2601014WL003354 manjinder 00152 HDFC0001369 909 909 Processed 08/06/2023 2309929571 MANJINDER SINGH RIAR HDFC BANK LTD(607152)
SubTotal 909 909
4 QADIAN PB-01-014-016-001/220
(BHAMRI) 		2601014000NRG24010620230038781 01/06/2023 HARJIT KAUR 2601014WL003712 HARJIT KAUR 00152 HDFC0003314 1818 1818 Processed 08/06/2023 2309929593 HARJIT KAUR WO CHAMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 QADIAN PB-01-014-016-001/200
(BHAMRI) 		2601014000NRG24010620230038778 01/06/2023 GURMEET KAUR 2601014WL003712 GURMEET KAUR 00349 PSIB0000062 1515 1515 Processed 08/06/2023 2309929607 GURMIT KOUR & DSSO PUNJAB & SIND BANK(607087)
6 QADIAN PB-01-014-016-001/221
(BHAMRI) 		2601014000NRG24010620230038782 01/06/2023 AMARJIT KAUR 2601014WL003712 AMARJIT KAUR 00349 PSIB0000062 2121 2121 Processed 08/06/2023 2309929602 AMARJIT KAUR PUNJAB & SIND BANK(607087)
7 QADIAN PB-01-014-016-001/228
(BHAMRI) 		2601014000NRG24010620230038783 01/06/2023 KASHMIRO 2601014WL003712 KASHMIRO 00349 PSIB0000062 2121 2121 Processed 08/06/2023 2309929605 KASHMIRO KASHMIRO PUNJAB & SIND BANK(607087)
8 QADIAN PB-01-014-016-001/257
(BHAMRI) 		2601014000NRG24010620230038784 01/06/2023 SURINDER KAUR 2601014WL003712 SURINDER KAUR 00349 PSIB0000062 1818 1818 Processed 08/06/2023 2309929606 SURINDER KAUR PUNJAB & SIND BANK(607087)
9 QADIAN PB-01-014-016-001/264
(BHAMRI) 		2601014000NRG24010620230038786 01/06/2023 NIRMAL KAUR 2601014WL003712 NIRMAL KAUR 00349 PSIB0000062 1818 1818 Processed 08/06/2023 2309929603 NIRMAL KAUR WO KULVINDER SINGH PUNJAB & SIND BANK(607087)
10 QADIAN PB-01-014-016-001/328
(BHAMRI) 		2601014000NRG24010620230038789 01/06/2023 SONU 2601014WL003712 SONU 00349 PSIB0000062 2121 2121 Processed 08/06/2023 2309929548 SONU SONU PUNJAB & SIND BANK(607087)
11 QADIAN PB-01-014-016-001/333
(BHAMRI) 		2601014000NRG24010620230038790 01/06/2023 BIRO 2601014WL003712 BIRO 00349 PSIB0000062 1515 1515 Processed 08/06/2023 2309929549 BEERO BERO PUNJAB & SIND BANK(607087)
12 QADIAN PB-01-014-016-001/387
(BHAMRI) 		2601014000NRG24010620230038793 01/06/2023 sunita 2601014WL003712 sunita 00349 PSIB0000062 2121 2121 Processed 08/06/2023 2309929550 SUNITA PUNJAB & SIND BANK(607087)
13 QADIAN PB-01-014-016-001/389
(BHAMRI) 		2601014000NRG24010620230038794 01/06/2023 parkash kaur 2601014WL003712 parkash kaur 00349 PSIB0000062 1212 1212 Processed 08/06/2023 2309929608 PAKASH KOUR & DSSO PUNJAB & SIND BANK(607087)
14 QADIAN PB-01-014-016-001/406
(BHAMRI) 		2601014000NRG24010620230038796 01/06/2023 parmjit kaur 2601014WL003712 parmjit kaur 00349 PSIB0000062 1818 1818 Processed 08/06/2023 2309929546 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
15 QADIAN PB-01-014-016-001/44
(BHAMRI) 		2601014000NRG24010620230038797 01/06/2023 BALDEV SINGH 2601014WL003712 BALDEV SINGH 00349 PSIB0000062 303 303 Processed 08/06/2023 2309929601 BALDEV SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
16 QADIAN PB-01-014-016-001/44
(BHAMRI) 		2601014000NRG24010620230038798 01/06/2023 Kashmir Kaur 2601014WL003712 Kashmir Kaur 00349 PSIB0000062 1818 1818 Processed 08/06/2023 2309929551 KASHMIR KAUR HDFC BANK LTD(607152)
17 QADIAN PB-01-014-016-001/464
(BHAMRI) 		2601014000NRG24010620230038800 01/06/2023 sokhi 2601014WL003712 sokhi 00349 PSIB0000062 2121 2121 Processed 08/06/2023 2309929604 SOKHI SINGH ALIAS SANTOKH SINGH PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-016-001/465
(BHAMRI) 		2601014000NRG24010620230038801 01/06/2023 sarbjit 2601014WL003712 sarbjit 00349 PSIB0000062 2121 2121 Processed 08/06/2023 2309929544 SARABJIT KAUR PUNJAB & SIND BANK(607087)
19 QADIAN PB-01-014-016-001/560
(BHAMRI) 		2601014000NRG24010620230038806 01/06/2023 KAWALJIT KAUR 2601014WL003712 KAWALJIT KAUR 00349 PSIB0000062 1818 1818 Processed 08/06/2023 2309929547 KAWALJEET KAUR PUNJAB & SIND BANK(607087)
20 QADIAN PB-01-014-016-001/561
(BHAMRI) 		2601014000NRG24010620230038807 01/06/2023 HARJIT KAUR 2601014WL003712 HARJIT KAUR 00349 PSIB0000062 303 303 Rejected 08/06/2023 2309929545 Aadhaar Number not Mapped to Account Number
21 QADIAN PB-01-014-016-001/568
(BHAMRI) 		2601014000NRG24010620230038808 01/06/2023 Ajaib singh 2601014WL003712 Ajaib singh 00349 PSIB0000062 303 303 Processed 08/06/2023 2309929552 AJAIB SINGH PUNJAB & SIND BANK(607087)
22 QADIAN PB-01-014-016-001/9
(BHAMRI) 		2601014000NRG24010620230038810 01/06/2023 Balwinder singh 2601014WL003712 Balwinder singh 00349 PSIB0000062 2121 2121 Processed 08/06/2023 2309929543 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
23 QADIAN PB-01-014-045-001/29
(SANGRAI) 		2601014000NRG24300520230034632 01/06/2023 Gurnam singh 2601014WL003363 Gurnam singh 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929562 GURNAM SINGH PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-045-001/29
(SANGRAI) 		2601014000NRG24300520230034633 01/06/2023 Kashmir Kaur 2601014WL003363 Kashmir Kaur 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929558 KASHMIR KAUR PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-066-001/107
(RASULPUR) 		2601014000NRG24300520230034573 01/06/2023 RANJIT KAUR 2601014WL003352 RANJIT KAUR 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929559 RANJIT KAUR PUNJAB & SIND BANK(607087)
26 QADIAN PB-01-014-066-001/153
(RASULPUR) 		2601014000NRG24300520230034598 01/06/2023 HARJINDER KAUR 2601014WL003355 HARJINDER KAUR 00349 PSIB0000462 2121 2121 Processed 08/06/2023 2309929561 HARJNDER KAUR PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-066-001/168
(RASULPUR) 		2601014000NRG24300520230034574 01/06/2023 SUKHDEV SINGH 2601014WL003352 SUKHDEV SINGH 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929557 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
28 QADIAN PB-01-014-066-001/207
(RASULPUR) 		2601014000NRG24300520230034600 01/06/2023 Rajwinder Kaur 2601014WL003355 Rajwinder Kaur 00349 PSIB0000462 2121 2121 Processed 08/06/2023 2309929555 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-066-001/245
(RASULPUR) 		2601014000NRG24300520230034577 01/06/2023 Ranjit Kaur 2601014WL003352 Ranjit Kaur 00349 PSIB0000462 1515 1515 Processed 08/06/2023 2309929560 RANJIT KAUR PUNJAB & SIND BANK(607087)
30 QADIAN PB-01-014-066-001/50
(RASULPUR) 		2601014000NRG24300520230034603 01/06/2023 AJIT SINGH 2601014WL003355 AJIT SINGH 00349 PSIB0000462 2121 2121 Processed 08/06/2023 2309929556 AJIT SINGH PUNJAB & SIND BANK(607087)
31 QADIAN PB-01-014-066-001/70
(RASULPUR) 		2601014000NRG24300520230034578 01/06/2023 BISHAN SINGH 2601014WL003352 BISHAN SINGH 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929553 BISHAN SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-066-001/76
(RASULPUR) 		2601014000NRG24300520230034580 01/06/2023 GURNAM SINGH 2601014WL003352 GURNAM SINGH 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929564 GURNAM SINGH SO DEEN SINGH UNION BANK OF INDIA(508500)
33 QADIAN PB-01-014-066-001/79
(RASULPUR) 		2601014000NRG24300520230034581 01/06/2023 BALJIT KAUR 2601014WL003352 BALJIT KAUR 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929600 BALJIT KAUR PUNJAB & SIND BANK(607087)
34 QADIAN PB-01-014-066-001/89
(RASULPUR) 		2601014000NRG24300520230034607 01/06/2023 MADHAN SINGH 2601014WL003355 MADHAN SINGH 00349 PSIB0000462 2121 2121 Processed 08/06/2023 2309929554 MADAN SINGH S/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-069-001/141
(PANJ GRANIAN) 		2601014000NRG24300520230034628 01/06/2023 PUSHPA RANI 2601014WL003361 PUSHPA RANI 00349 PSIB0000462 1818 1818 Processed 08/06/2023 2309929563 PUSHPA RANI PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
36 QADIAN PB-01-014-066-001/164
(RASULPUR) 		2601014000NRG24300520230034599 01/06/2023 MANJIT KAUR 2601014WL003355 MANJIT KAUR 00349 PSIB0021219 2121 2121 Processed 08/06/2023 2309929568 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 QADIAN PB-01-014-066-001/233
(RASULPUR) 		2601014000NRG24300520230034601 01/06/2023 Amandeep Kaur 2601014WL003355 Amandeep Kaur 00349 PSIB0021219 2121 2121 Processed 08/06/2023 2309929567 AMANDEEP KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
38 QADIAN PB-01-014-066-001/289
(RASULPUR) 		2601014000NRG24300520230034602 01/06/2023 Ranjit Singh 2601014WL003355 Ranjit Singh 00349 PSIB0021219 2121 2121 Processed 08/06/2023 2309929569 RANJIT SINGH PUNJAB & SIND BANK(607087)
39 QADIAN PB-01-014-066-001/70
(RASULPUR) 		2601014000NRG24300520230034605 01/06/2023 SARABJIT KAUR 2601014WL003355 SARABJIT KAUR 00349 PSIB0021219 2121 2121 Processed 08/06/2023 2309929566 SARABJIT KAUR WO BISHAN SINGH PUNJAB & SIND BANK(607087)
40 QADIAN PB-01-014-066-001/82
(RASULPUR) 		2601014000NRG24300520230034583 01/06/2023 BALWINDER KAUR 2601014WL003352 BALWINDER KAUR 00349 PSIB0021219 1818 1818 Processed 08/06/2023 2309929565 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
41 QADIAN PB-01-014-016-001/37
(BHAMRI) 		2601014000NRG24010620230038792 01/06/2023 SARBJIT KAUR 2601014WL003712 SARBJIT KAUR 00349 PSIB0021425 1515 1515 Processed 08/06/2023 2309929573 Sarabjit Kaur PUNJAB & SIND BANK(607087)
42 QADIAN PB-01-014-016-001/389
(BHAMRI) 		2601014000NRG24010620230038795 01/06/2023 dalbir kaur 2601014WL003712 dalbir kaur 00349 PSIB0021425 909 909 Processed 08/06/2023 2309929572 DALBIR KAUR PUNJAB & SIND BANK(607087)
43 QADIAN PB-01-014-016-001/536
(BHAMRI) 		2601014000NRG24010620230038804 01/06/2023 Sattia 2601014WL003712 Sattia 00349 PSIB0021425 909 909 Processed 08/06/2023 2309929575 SATTIA PUNJAB & SIND BANK(607087)
44 QADIAN PB-01-014-076-001/348
(DHAPAI) 		2601014000NRG24010620230039861 01/06/2023 Karamjit Singh 2601014WL003794 Karamjit Singh 00349 PSIB0021425 909 909 Processed 08/06/2023 2309929574 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
45 QADIAN PB-01-014-029-001/241
(HARPURA) 		2601014000NRG24010620230039857 01/06/2023 BACHAN SINGH 2601014WL003794 BACHAN SINGH 00352 PUNB0PGB003 303 303 Processed 08/06/2023 2309929594 BACHAN SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
46 QADIAN PB-01-014-029-001/313
(HARPURA) 		2601014000NRG24010620230039859 01/06/2023 Rajwinder Kaur 2601014WL003794 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2309929595 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
47 QADIAN PB-01-014-066-001/65
(RASULPUR) 		2601014000NRG24300520230034604 01/06/2023 SITAL SINGH 2601014WL003355 SITAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2309929609 SEETAL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
48 QADIAN PB-01-014-080-001/157
(NANGAL JHAWAR) 		2601014000NRG24300520230034589 01/06/2023 arwinderjit 2601014WL003354 arwinderjit 00354 PUNB0084800 909 909 Processed 08/06/2023 2309929599 ARWINDERJIT SINGH INDUSIND BANK(607189)
SubTotal 909 909
49 QADIAN PB-01-014-016-001/187
(BHAMRI) 		2601014000NRG24010620230038776 01/06/2023 JANGI 2601014WL003712 JANGI 00354 PUNB0243600 2121 2121 Processed 08/06/2023 2309929577 JANGI SO REHMAT PUNJAB NATIONAL BANK(508568)
50 QADIAN PB-01-014-016-001/213
(BHAMRI) 		2601014000NRG24010620230038780 01/06/2023 TERSEM SINGH 2601014WL003712 TERSEM SINGH 00354 PUNB0243600 1818 1818 Processed 08/06/2023 2309929576 TARSEM SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
51 QADIAN PB-01-014-016-001/259
(BHAMRI) 		2601014000NRG24010620230038785 01/06/2023 PARAMJIT KAUR 2601014WL003712 PARAMJIT KAUR 00354 PUNB0243600 2121 2121 Processed 08/06/2023 2309929578 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
52 QADIAN PB-01-014-016-001/286
(BHAMRI) 		2601014000NRG24010620230038787 01/06/2023 AMANDEEP 2601014WL003712 AMANDEEP 00354 PUNB0243600 2121 2121 Processed 08/06/2023 2309929579 AMANDEEP WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
53 QADIAN PB-01-014-016-001/301
(BHAMRI) 		2601014000NRG24010620230038788 01/06/2023 NEELAM 2601014WL003712 NEELAM 00354 PUNB0243600 1515 1515 Processed 08/06/2023 2309929598 NEELAM WO BITTU PUNJAB NATIONAL BANK(508568)
54 QADIAN PB-01-014-016-001/351
(BHAMRI) 		2601014000NRG24010620230038791 01/06/2023 SANDEEP KAUR 2601014WL003712 SANDEEP KAUR 00354 PUNB0243600 1515 1515 Processed 08/06/2023 2309929580 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
55 QADIAN PB-01-014-080-001/287
(NANGAL JHAWAR) 		2601014000NRG24300520230034596 01/06/2023 Daljit Kaur 2601014WL003354 Daljit Kaur 00354 PUNB0348400 909 909 Processed 08/06/2023 2309929587 Daljit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 909 909
56 QADIAN PB-01-014-025-001/194
(LOH CHAP) 		2601014000NRG24010620230038585 01/06/2023 Kuljeet Singh 2601014WL003696 Kuljeet Singh 00354 PUNB0350100 1818 1818 Processed 08/06/2023 2309929588 MR KULJIT SINGH STATE BANK OF INDIA(508548)
57 QADIAN PB-01-014-066-001/80
(RASULPUR) 		2601014000NRG24300520230034582 01/06/2023 AMANDEEP KAUR 2601014WL003352 AMANDEEP KAUR 00354 PUNB0350100 1515 1515 Processed 08/06/2023 2309929597 AMANDEEP KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
58 QADIAN PB-01-014-029-001/221
(HARPURA) 		2601014000NRG24010620230039856 01/06/2023 LAKHBIR KAUR 2601014WL003794 LAKHBIR KAUR 00415 SBIN0000616 909 909 Processed 08/06/2023 2309929589 MS LAKHBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
59 QADIAN PB-01-014-016-001/207
(BHAMRI) 		2601014000NRG24010620230038779 01/06/2023 HEERA SINGH 2601014WL003712 HEERA SINGH 00415 SBIN0001571 1515 1515 Processed 08/06/2023 2309929586 MR HIRA SINGH STATE BANK OF INDIA(508548)
60 QADIAN PB-01-014-016-001/452
(BHAMRI) 		2601014000NRG24010620230038799 01/06/2023 san 2601014WL003712 san 00415 SBIN0001571 2121 2121 Processed 08/06/2023 2309929590 SANDEEP SINGH PUNJAB & SIND BANK(607087)
61 QADIAN PB-01-014-016-001/558
(BHAMRI) 		2601014000NRG24010620230038805 01/06/2023 Rajni 2601014WL003712 Rajni 00415 SBIN0001571 2121 2121 Processed 08/06/2023 2309929591 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
SubTotal 5757 5757
62 QADIAN PB-01-014-016-001/510
(BHAMRI) 		2601014000NRG24010620230038803 01/06/2023 meenu 2601014WL003712 meenu 00415 SBIN0050636 1818 1818 Processed 08/06/2023 2309929596 MRS MEENU WO GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
63 QADIAN PB-01-014-080-001/139
(NANGAL JHAWAR) 		2601014000NRG24300520230034588 01/06/2023 sukhwinder kaur 2601014WL003354 sukhwinder kaur 00554 KKBK0004083 303 303 Processed 08/06/2023 2309929581 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
64 QADIAN PB-01-014-080-001/282
(NANGAL JHAWAR) 		2601014000NRG24300520230034591 01/06/2023 AMRIK SINGH 2601014WL003354 AMRIK SINGH 00554 KKBK0004083 909 909 Processed 08/06/2023 2309929584 MR AMRIK SINGH STATE BANK OF INDIA(508548)
65 QADIAN PB-01-014-080-001/283
(NANGAL JHAWAR) 		2601014000NRG24300520230034592 01/06/2023 KULWANT KAUR 2601014WL003354 KULWANT KAUR 00554 KKBK0004083 909 909 Processed 08/06/2023 2309929582 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
66 QADIAN PB-01-014-080-001/284
(NANGAL JHAWAR) 		2601014000NRG24300520230034593 01/06/2023 JOGINDER SINGH 2601014WL003354 JOGINDER SINGH 00554 KKBK0004083 909 909 Processed 08/06/2023 2309929585 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
67 QADIAN PB-01-014-080-001/286
(NANGAL JHAWAR) 		2601014000NRG24300520230034595 01/06/2023 RASHPAL SINGH 2601014WL003354 RASHPAL SINGH 00554 KKBK0004083 909 909 Processed 08/06/2023 2309929583 RACHHPAL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
Total 105747 105747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_010623APB_FTO_16863 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 QADIAN PB2601014_010623APB_FTO_16863 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1212
3 QADIAN PB2601014_010623APB_FTO_16863 HDFC HDFC0001369 JALANDHAR ROAD 909
4 QADIAN PB2601014_010623APB_FTO_16863 HDFC HDFC0003314 Harchowal 1818
5 QADIAN PB2601014_010623APB_FTO_16863 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 29088
6 QADIAN PB2601014_010623APB_FTO_16863 Punjab & Sind Bank PSIB0000462 Punj Garai 24543
7 QADIAN PB2601014_010623APB_FTO_16863 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 10302
8 QADIAN PB2601014_010623APB_FTO_16863 Punjab & Sind Bank PSIB0021425 Basra Wan 4242
9 QADIAN PB2601014_010623APB_FTO_16863 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
10 QADIAN PB2601014_010623APB_FTO_16863 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 909
11 QADIAN PB2601014_010623APB_FTO_16863 Punjab National Bank PUNB0243600 ADDA BHAM 11211
12 QADIAN PB2601014_010623APB_FTO_16863 Punjab National Bank PUNB0348400 GHOMAN 909
13 QADIAN PB2601014_010623APB_FTO_16863 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 3333
14 QADIAN PB2601014_010623APB_FTO_16863 State Bank of India SBIN0000616 BATALA 909
15 QADIAN PB2601014_010623APB_FTO_16863 State Bank of India SBIN0001571 QADIAN 5757
16 QADIAN PB2601014_010623APB_FTO_16863 State Bank of India SBIN0050636 QADIAN 1818
17 QADIAN PB2601014_010623APB_FTO_16863 Kotak Mahindra Bank Ltd. KKBK0004083 Qadian 3939

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