Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:57 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601014_210423APB_FTO_4529
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-01-014-026-001/277
(RAM PURA) 		2601014000NRG24210420230004376 21/04/2023 Nasib Singh 2601014WL000463 Nasib Singh 00032 UTIB0001280 3636 3636 Processed 17/05/2023 1638355610 NASIB SINGH AXIS BANK(607153)
SubTotal 3636 3636
2 QADIAN PB-01-014-001-001/42
(BHAGHIAN) 		2601014000NRG24210420230004554 21/04/2023 SUKHDEV SINGH 2601014WL000481 SUKHDEV SINGH 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638355500 Sukhdev Singh BANK OF BARODA(606985)
3 QADIAN PB-01-014-023-001/171
(THIND) 		2601014000NRG24210420230004564 21/04/2023 Manpreet Kaur 2601014WL000481 Manpreet Kaur 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638355497 MANPREET KAUR WO JATINDER SINGH BANK OF BARODA(606985)
4 QADIAN PB-01-014-025-001/144
(LOH CHAP) 		2601014000NRG24210420230004571 21/04/2023 Rajwinder Kaur 2601014WL000481 Rajwinder Kaur 00045 BARB0BATALA 1212 1212 Processed 17/05/2023 1638355504 Rajwinder Kaur BANK OF BARODA(606985)
5 QADIAN PB-01-014-025-001/145
(LOH CHAP) 		2601014000NRG24210420230004572 21/04/2023 Kuljinder Kaur 2601014WL000481 Kuljinder Kaur 00045 BARB0BATALA 909 909 Processed 17/05/2023 1638355503 KULJINDER KAUR DO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
6 QADIAN PB-01-014-025-001/177
(LOH CHAP) 		2601014000NRG24210420230004577 21/04/2023 Amandeep Kaur 2601014WL000481 Amandeep Kaur 00045 BARB0BATALA 1212 1212 Processed 17/05/2023 1638355508 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
7 QADIAN PB-01-014-025-001/57
(LOH CHAP) 		2601014000NRG24210420230004590 21/04/2023 JASPINDER KAUR 2601014WL000481 JASPINDER KAUR 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638355499 JASPINDER KAUR BANK OF BARODA(606985)
8 QADIAN PB-01-014-025-001/61
(LOH CHAP) 		2601014000NRG24210420230004593 21/04/2023 GAGANDEEP KAUR 2601014WL000481 GAGANDEEP KAUR 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638355501 Gagandeep Kaur BANK OF BARODA(606985)
9 QADIAN PB-01-014-025-001/72
(LOH CHAP) 		2601014000NRG24210420230004596 21/04/2023 KULWINDER KAUR 2601014WL000481 KULWINDER KAUR 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638355507 Kulwinder Kaur BANK OF BARODA(606985)
10 QADIAN PB-01-014-025-001/75
(LOH CHAP) 		2601014000NRG24210420230004598 21/04/2023 JOBANPREET KAUR 2601014WL000481 JOBANPREET KAUR 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638355502 MRS JABANPREET KAUR STATE BANK OF INDIA(508548)
11 QADIAN PB-01-014-025-001/84
(LOH CHAP) 		2601014000NRG24210420230004602 21/04/2023 Rajwant kaur 2601014WL000481 Rajwant kaur 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638355498 Rajwant Kaur BANK OF BARODA(606985)
12 QADIAN PB-01-014-025-001/85
(LOH CHAP) 		2601014000NRG24210420230004603 21/04/2023 Harjit kaur 2601014WL000481 Harjit kaur 00045 BARB0BATALA 1515 1515 Processed 17/05/2023 1638355505 Harjit Kaur BANK OF BARODA(606985)
13 QADIAN PB-01-014-025-001/88
(LOH CHAP) 		2601014000NRG24210420230004605 21/04/2023 Kawaljit kaur 2601014WL000481 Kawaljit kaur 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638355506 Kawaljit Kaur BANK OF BARODA(606985)
14 QADIAN PB-01-014-083-001/41
(RURAL QADIAN) 		2601014000NRG24210420230004308 21/04/2023 JAGTAR SINGH 2601014WL000458 JAGTAR SINGH 00045 BARB0BATALA 909 909 Processed 17/05/2023 1638355611 JAGTAR SINGH S/O DALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
15 QADIAN PB-01-014-075-001/42
(CHHOTA NANGAL) 		2601014000NRG24210420230004177 21/04/2023 kuldeep singh 2601014WL000450 kuldeep singh 00152 HDFC0001369 2424 2424 Processed 17/05/2023 1638355594 KULDIP SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
16 QADIAN PB-01-014-049-001/246
(AULAKH KALAN) 		2601014000NRG24210420230004658 21/04/2023 Balwinder Singh 2601014WL000483 Balwinder Singh 00152 HDFC0003314 1515 1515 Processed 17/05/2023 1638355593 BALWINDER SINGH & RANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 QADIAN PB-01-014-049-001/249
(AULAKH KALAN) 		2601014000NRG24210420230004661 21/04/2023 Sukhpreet Singh 2601014WL000483 Sukhpreet Singh 00152 HDFC0003314 1515 1515 Processed 17/05/2023 1638355591 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
18 QADIAN PB-01-014-049-001/259
(AULAKH KALAN) 		2601014000NRG24210420230004665 21/04/2023 Surjit Singh 2601014WL000483 Surjit Singh 00152 HDFC0003314 1515 1515 Processed 17/05/2023 1638355592 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 4545 4545
19 QADIAN PB-01-014-001-001/65
(BHAGHIAN) 		2601014000NRG24210420230004552 21/04/2023 mangal singh 2601014WL000480 mangal singh 00349 PSIB0000094 2727 2727 Processed 17/05/2023 1638355473 MANGAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
20 QADIAN PB-01-014-026-001/107
(RAM PURA) 		2601014000NRG24210420230004610 21/04/2023 BHOLI 2601014WL000481 BHOLI 00349 PSIB0000129 1515 1515 Processed 17/05/2023 1638355474 MS BHOLI STATE BANK OF INDIA(508548)
21 QADIAN PB-01-014-026-001/53
(RAM PURA) 		2601014000NRG24210420230004632 21/04/2023 SINDER KAUR 2601014WL000481 SINDER KAUR 00349 PSIB0000129 1818 1818 Processed 17/05/2023 1638355475 SINDER KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
22 QADIAN PB-01-014-052-001/13
(PEERO WALI) 		2601014000NRG24210420230004666 21/04/2023 PARAMJIT KAUR 2601014WL000484 PARAMJIT KAUR 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355483 PARMJEET PUNJAB & SIND BANK(607087)
23 QADIAN PB-01-014-052-001/42
(PEERO WALI) 		2601014000NRG24210420230004667 21/04/2023 Agnas 2601014WL000484 Agnas 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355484 AGNAS W/O KOMAL PUNJAB & SIND BANK(607087)
24 QADIAN PB-01-014-052-001/46
(PEERO WALI) 		2601014000NRG24210420230004668 21/04/2023 MANJU 2601014WL000484 MANJU 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355489 MANJU PUNJAB & SIND BANK(607087)
25 QADIAN PB-01-014-052-001/49
(PEERO WALI) 		2601014000NRG24210420230004669 21/04/2023 LAKHWINDER 2601014WL000484 LAKHWINDER 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355488 LAKHWINDER CANARA BANK(508532)
26 QADIAN PB-01-014-052-001/53
(PEERO WALI) 		2601014000NRG24210420230004670 21/04/2023 Kewal 2601014WL000484 Kewal 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355491 KEWAL MASIH PUNJAB & SIND BANK(607087)
27 QADIAN PB-01-014-052-001/54
(PEERO WALI) 		2601014000NRG24210420230004671 21/04/2023 Niki 2601014WL000484 Niki 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355482 NIKI W/O MUKHTAR SINGH PUNJAB & SIND BANK(607087)
28 QADIAN PB-01-014-052-001/61
(PEERO WALI) 		2601014000NRG24210420230004672 21/04/2023 MADHU 2601014WL000484 MADHU 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355492 Madhu PUNJAB & SIND BANK(607087)
29 QADIAN PB-01-014-063-001/20
(DHEERA) 		2601014000NRG24210420230003825 21/04/2023 HEERA SINGH 2601014WL000420 HEERA SINGH 00349 PSIB0000462 2121 2121 Processed 17/05/2023 1638355493 HIRA SINGH PUNJAB GRAMIN BANK(607138)
30 QADIAN PB-01-014-066-001/148
(RASULPUR) 		2601014000NRG24210420230004050 21/04/2023 DEEP SINGH 2601014WL000438 DEEP SINGH 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355490 DEEP SINGH PUNJAB & SIND BANK(607087)
31 QADIAN PB-01-014-066-001/153
(RASULPUR) 		2601014000NRG24210420230004051 21/04/2023 HARJINDER KAUR 2601014WL000438 HARJINDER KAUR 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355486 HARJNDER KAUR PUNJAB & SIND BANK(607087)
32 QADIAN PB-01-014-066-001/161
(RASULPUR) 		2601014000NRG24210420230004052 21/04/2023 PARAMJIT KAUR 2601014WL000438 PARAMJIT KAUR 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355487 PARAMJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
33 QADIAN PB-01-014-066-001/50
(RASULPUR) 		2601014000NRG24210420230004053 21/04/2023 AJIT SINGH 2601014WL000438 AJIT SINGH 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355481 AJIT SINGH PUNJAB & SIND BANK(607087)
34 QADIAN PB-01-014-066-001/70
(RASULPUR) 		2601014000NRG24210420230004056 21/04/2023 BISHAN SINGH 2601014WL000438 BISHAN SINGH 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355480 BISHAN SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
35 QADIAN PB-01-014-066-001/92
(RASULPUR) 		2601014000NRG24210420230004057 21/04/2023 BALJINDER KAUR 2601014WL000438 BALJINDER KAUR 00349 PSIB0000462 606 606 Processed 17/05/2023 1638355485 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
36 QADIAN PB-01-014-066-001/62
(RASULPUR) 		2601014000NRG24210420230004054 21/04/2023 JASWANT SINGH 2601014WL000438 JASWANT SINGH 00349 PSIB0021219 606 606 Processed 17/05/2023 1638355496 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
37 QADIAN PB-01-014-063-001/79
(DHEERA) 		2601014000NRG24210420230003833 21/04/2023 AMARJIT KAUR 2601014WL000420 AMARJIT KAUR 00349 PSIB0021296 2121 2121 Processed 17/05/2023 1638355519 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
38 QADIAN PB-01-014-063-001/60
(DHEERA) 		2601014000NRG24210420230003830 21/04/2023 KAWALDEEP KAUR 2601014WL000420 KAWALDEEP KAUR 00349 PSIB0021422 2121 2121 Processed 17/05/2023 1638355520 KAWALDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
39 QADIAN PB-01-014-001-001/22
(BHAGHIAN) 		2601014000NRG24210420230004553 21/04/2023 CHARANJIT SINGH 2601014WL000481 CHARANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638355472 CHARANJIT SINGH SO DEVA SINGH PUNJAB NATIONAL BANK(508568)
40 QADIAN PB-01-014-001-001/59
(BHAGHIAN) 		2601014000NRG24210420230004549 21/04/2023 Guljar Singh 2601014WL000480 Guljar Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638355609 GULJAR SINGH PUNJAB & SIND BANK(607087)
41 QADIAN PB-01-014-007-001/53
(NAVI KIRI) 		2601014000NRG24210420230003838 21/04/2023 Guljar Singh 2601014WL000421 Guljar Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638355608 GULZAR MASIH S/O SANT MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
42 QADIAN PB-01-014-033-001/227
(DALLA) 		2601014000NRG24210420230004048 21/04/2023 SARBJIT 2601014WL000438 SARBJIT 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638355607 SARABJIT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
43 QADIAN PB-01-014-063-001/120
(DHEERA) 		2601014000NRG24210420230003818 21/04/2023 GURNAM SINGH 2601014WL000420 GURNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355601 GURNAM SINGH S/O GUDIAL SINGH PUNJAB GRAMIN BANK(607138)
44 QADIAN PB-01-014-063-001/123
(DHEERA) 		2601014000NRG24210420230003819 21/04/2023 JASWINDER KAUR 2601014WL000420 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355597 JASWINDER KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
45 QADIAN PB-01-014-063-001/124
(DHEERA) 		2601014000NRG24210420230003820 21/04/2023 VEENA 2601014WL000420 VEENA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355604 VEENA WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
46 QADIAN PB-01-014-063-001/130
(DHEERA) 		2601014000NRG24210420230003821 21/04/2023 manjit kaur 2601014WL000420 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355603 MANJIT KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
47 QADIAN PB-01-014-063-001/134
(DHEERA) 		2601014000NRG24210420230003823 21/04/2023 gurdev singh 2601014WL000420 gurdev singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355600 GURDEV SINGH S/O AJIT SIMGH PUNJAB NATIONAL BANK(508568)
48 QADIAN PB-01-014-063-001/37
(DHEERA) 		2601014000NRG24210420230003826 21/04/2023 Manpreet Singh 2601014WL000420 Manpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355595 MANPREETSINGH S/O SUKHWANTSINGH PUNJAB GRAMIN BANK(607138)
49 QADIAN PB-01-014-063-001/42
(DHEERA) 		2601014000NRG24210420230003827 21/04/2023 Ninder kaur 2601014WL000420 Ninder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355599 NINDER KAUR WO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
50 QADIAN PB-01-014-063-001/63
(DHEERA) 		2601014000NRG24210420230003831 21/04/2023 GURMEET KAUR 2601014WL000420 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355602 GURMIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
51 QADIAN PB-01-014-063-001/84
(DHEERA) 		2601014000NRG24210420230003834 21/04/2023 Samitra Kaur 2601014WL000420 Samitra Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638355598 SAMITAR KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
52 QADIAN PB-01-014-066-001/65
(RASULPUR) 		2601014000NRG24210420230004055 21/04/2023 SITAL SINGH 2601014WL000438 SITAL SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638355596 SEETAL SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
53 QADIAN PB-01-014-092-001/25
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004642 21/04/2023 GURMEET KAUR 2601014WL000481 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638355605 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
54 QADIAN PB-01-014-092-001/63
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004646 21/04/2023 GAGANDEEP SINGH 2601014WL000481 GAGANDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638355606 GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29391 29391
55 QADIAN PB-01-014-001-001/60
(BHAGHIAN) 		2601014000NRG24210420230004550 21/04/2023 sarwan singh 2601014WL000480 sarwan singh 00354 PUNB0039600 2727 2727 Processed 17/05/2023 1638355576 SARWAN SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
56 QADIAN PB-01-014-025-001/173
(LOH CHAP) 		2601014000NRG24210420230004573 21/04/2023 BALJIT KAUR 2601014WL000481 BALJIT KAUR 00354 PUNB0039600 1212 1212 Processed 17/05/2023 1638355479 Baljit Kaur BANK OF BARODA(606985)
57 QADIAN PB-01-014-026-001/44
(RAM PURA) 		2601014000NRG24210420230004630 21/04/2023 CHARANJIT SINGH 2601014WL000481 CHARANJIT SINGH 00354 PUNB0039600 1818 1818 Processed 17/05/2023 1638355477 CHARANJIT KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
58 QADIAN PB-01-014-083-001/36
(RURAL QADIAN) 		2601014000NRG24210420230004307 21/04/2023 DHARAM PAL 2601014WL000458 DHARAM PAL 00354 PUNB0039600 909 909 Processed 17/05/2023 1638355478 DHARAM PAL S/O BAHADUR CHAND PUNJAB NATIONAL BANK(508568)
59 QADIAN PB-01-014-092-001/19
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004638 21/04/2023 Dilbhag Singh 2601014WL000481 Dilbhag Singh 00354 PUNB0039600 1818 1818 Processed 17/05/2023 1638355476 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
60 QADIAN PB-01-014-001-001/42
(BHAGHIAN) 		2601014000NRG24210420230004555 21/04/2023 Kuljit Kaur 2601014WL000481 Kuljit Kaur 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1638355494 KULJIT KAUR D/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
61 QADIAN PB-01-014-025-001/6-A
(LOH CHAP) 		2601014000NRG24210420230004592 21/04/2023 manjit kaur 2601014WL000481 manjit kaur 00354 PUNB0128110 1515 1515 Processed 17/05/2023 1638355510 MANJEET KAUR WO KULDEEP SINGH 7010 UNION BANK OF INDIA(508500)
62 QADIAN PB-01-014-026-001/107
(RAM PURA) 		2601014000NRG24210420230004611 21/04/2023 Lakhbir singh 2601014WL000481 Lakhbir singh 00354 PUNB0128110 1515 1515 Processed 17/05/2023 1638355515 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
63 QADIAN PB-01-014-026-001/114
(RAM PURA) 		2601014000NRG24210420230004614 21/04/2023 SANDEEP KAUR 2601014WL000481 SANDEEP KAUR 00354 PUNB0128110 1818 1818 Processed 17/05/2023 1638355518 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 QADIAN PB-01-014-026-001/129
(RAM PURA) 		2601014000NRG24210420230004616 21/04/2023 Karmjit Kaur 2601014WL000481 Karmjit Kaur 00354 PUNB0128110 1818 1818 Processed 17/05/2023 1638355517 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB & SIND BANK(607087)
65 QADIAN PB-01-014-026-001/270
(RAM PURA) 		2601014000NRG24210420230004373 21/04/2023 Balwinder Singh 2601014WL000463 Balwinder Singh 00354 PUNB0128110 3636 3636 Processed 17/05/2023 1638355509 Balvindar Singh BANK OF BARODA(606985)
66 QADIAN PB-01-014-026-001/281
(RAM PURA) 		2601014000NRG24210420230004619 21/04/2023 Gurpreet kaur 2601014WL000481 Gurpreet kaur 00354 PUNB0128110 1515 1515 Processed 17/05/2023 1638355516 MR GURPREET KAUR STATE BANK OF INDIA(508548)
67 QADIAN PB-01-014-026-001/41
(RAM PURA) 		2601014000NRG24210420230004627 21/04/2023 SIMRAN KAUR 2601014WL000481 SIMRAN KAUR 00354 PUNB0128110 1212 1212 Processed 17/05/2023 1638355514 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
68 QADIAN PB-01-014-092-001/11
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004635 21/04/2023 RAJINDER KAMAR 2601014WL000481 RAJINDER KAMAR 00354 PUNB0128110 1818 1818 Processed 17/05/2023 1638355511 RAJINDER KUMAR CANARA BANK(508532)
69 QADIAN PB-01-014-092-001/12
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004637 21/04/2023 BABLI 2601014WL000481 BABLI 00354 PUNB0128110 1818 1818 Processed 17/05/2023 1638355513 BABBI WO MASSA SINGH PUNJAB NATIONAL BANK(508568)
70 QADIAN PB-01-014-092-001/20
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004640 21/04/2023 SWARAN SINGH 2601014WL000481 SWARAN SINGH 00354 PUNB0128110 1818 1818 Processed 17/05/2023 1638355512 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
71 QADIAN PB-01-014-025-001/176
(LOH CHAP) 		2601014000NRG24210420230004575 21/04/2023 Davinder Kaur 2601014WL000481 Davinder Kaur 00354 PUNB0243600 1515 1515 Processed 17/05/2023 1638355524 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
72 QADIAN PB-01-014-049-001/245
(AULAKH KALAN) 		2601014000NRG24210420230004657 21/04/2023 Sukhwinder Singh 2601014WL000483 Sukhwinder Singh 00354 PUNB0243600 1515 1515 Processed 17/05/2023 1638355523 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
73 QADIAN PB-01-014-049-001/248
(AULAKH KALAN) 		2601014000NRG24210420230004659 21/04/2023 Savinder Singh 2601014WL000483 Savinder Singh 00354 PUNB0243600 1515 1515 Processed 17/05/2023 1638355522 SAVINDER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
74 QADIAN PB-01-014-049-001/254
(AULAKH KALAN) 		2601014000NRG24210420230004664 21/04/2023 Jagtar Singh 2601014WL000483 Jagtar Singh 00354 PUNB0243600 1515 1515 Processed 17/05/2023 1638355525 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
75 QADIAN PB-01-014-052-001/71
(PEERO WALI) 		2601014000NRG24210420230004673 21/04/2023 Sonia 2601014WL000484 Sonia 00354 PUNB0348000 606 606 Processed 17/05/2023 1638355534 SONIA W/O SARVJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
76 QADIAN PB-01-014-063-001/131
(DHEERA) 		2601014000NRG24210420230003822 21/04/2023 RAJBIR KAUR 2601014WL000420 RAJBIR KAUR 00354 PUNB0348400 2121 2121 Processed 17/05/2023 1638355535 RAJBIR KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
77 QADIAN PB-01-014-001-001/44
(BHAGHIAN) 		2601014000NRG24210420230004556 21/04/2023 GURMIT KAUR 2601014WL000481 GURMIT KAUR 00354 PUNB0350100 303 303 Processed 17/05/2023 1638355573 Gurmit Kaur BANK OF BARODA(606985)
78 QADIAN PB-01-014-001-001/45
(BHAGHIAN) 		2601014000NRG24210420230004557 21/04/2023 MANDEEP KAUR 2601014WL000481 MANDEEP KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355560 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
79 QADIAN PB-01-014-001-001/47
(BHAGHIAN) 		2601014000NRG24210420230004558 21/04/2023 KASHMIRO 2601014WL000481 KASHMIRO 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355565 KASHMIRO W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
80 QADIAN PB-01-014-001-001/48
(BHAGHIAN) 		2601014000NRG24210420230004559 21/04/2023 BALJIT KAUR 2601014WL000481 BALJIT KAUR 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355548 BALJIT KAUR WO GARIB DASS PUNJAB NATIONAL BANK(508568)
81 QADIAN PB-01-014-001-001/51
(BHAGHIAN) 		2601014000NRG24210420230004561 21/04/2023 Gurwinder Singh 2601014WL000481 Gurwinder Singh 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355566 GURWINDER SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
82 QADIAN PB-01-014-001-001/51
(BHAGHIAN) 		2601014000NRG24210420230004560 21/04/2023 RAJWANT KAUR 2601014WL000481 RAJWANT KAUR 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355549 RAJWANT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
83 QADIAN PB-01-014-008-001/38
(MANOHAR PUR) 		2601014000NRG24210420230004045 21/04/2023 HARDEEP SINGH 2601014WL000438 HARDEEP SINGH 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355541 HARDEEP SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
84 QADIAN PB-01-014-008-001/38
(MANOHAR PUR) 		2601014000NRG24210420230004047 21/04/2023 JAIDEEP SINGH 2601014WL000438 JAIDEEP SINGH 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355571 JAIDEEP SINGH SO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 QADIAN PB-01-014-008-001/38
(MANOHAR PUR) 		2601014000NRG24210420230004046 21/04/2023 RAJBIR SINGH 2601014WL000438 RAJBIR SINGH 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355545 RAJBIR SINGH S/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
86 QADIAN PB-01-014-023-001/104
(THIND) 		2601014000NRG24210420230004563 21/04/2023 JASBIR KAUR 2601014WL000481 JASBIR KAUR 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355575 JASBIR KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
87 QADIAN PB-01-014-023-001/3
(THIND) 		2601014000NRG24210420230004565 21/04/2023 SAMITRI 2601014WL000481 SAMITRI 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355539 SUMITRI W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
88 QADIAN PB-01-014-023-001/63
(THIND) 		2601014000NRG24210420230004566 21/04/2023 KULWINDER KAUR 2601014WL000481 KULWINDER KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355574 KULWINDER KAUR WO DHALMINDER SINGH PUNJAB NATIONAL BANK(508568)
89 QADIAN PB-01-014-023-001/86
(THIND) 		2601014000NRG24210420230004567 21/04/2023 SIMRAN KAUR 2601014WL000481 SIMRAN KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355579 SIMRAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
90 QADIAN PB-01-014-023-001/87
(THIND) 		2601014000NRG24210420230004568 21/04/2023 JASBIR KAUR 2601014WL000481 JASBIR KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355567 JASBIR KAUR INDUSIND BANK(607189)
91 QADIAN PB-01-014-023-001/96
(THIND) 		2601014000NRG24210420230004569 21/04/2023 JINDER KAUR 2601014WL000481 JINDER KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355546 MRS JINDER KAUR STATE BANK OF INDIA(508548)
92 QADIAN PB-01-014-025-001/175
(LOH CHAP) 		2601014000NRG24210420230004574 21/04/2023 Sukhwinder Kaur 2601014WL000481 Sukhwinder Kaur 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355551 Sukhwinder Kaur BANK OF BARODA(606985)
93 QADIAN PB-01-014-025-001/177
(LOH CHAP) 		2601014000NRG24210420230004578 21/04/2023 Amritpal Singh 2601014WL000481 Amritpal Singh 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355568 AMRITPAL SINGH S/O- SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
94 QADIAN PB-01-014-025-001/177
(LOH CHAP) 		2601014000NRG24210420230004576 21/04/2023 Harbans Singh 2601014WL000481 Harbans Singh 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355577 HARBANS SINGH S/O DEVA SINGH PUNJAB NATIONAL BANK(508568)
95 QADIAN PB-01-014-025-001/179
(LOH CHAP) 		2601014000NRG24210420230004581 21/04/2023 Sukhwinder Kaur 2601014WL000481 Sukhwinder Kaur 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355563 Sukhwinder Kaur BANK OF BARODA(606985)
96 QADIAN PB-01-014-025-001/180
(LOH CHAP) 		2601014000NRG24210420230004582 21/04/2023 Inderjit Singh 2601014WL000481 Inderjit Singh 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355580 INDERJIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
97 QADIAN PB-01-014-025-001/180
(LOH CHAP) 		2601014000NRG24210420230004583 21/04/2023 Rajbir Kaur 2601014WL000481 Rajbir Kaur 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355547 RAJBIR KAUR W/O- INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
98 QADIAN PB-01-014-025-001/183
(LOH CHAP) 		2601014000NRG24210420230004585 21/04/2023 Sandeep Kaur 2601014WL000481 Sandeep Kaur 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355569 SANDIP KAUR D O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
99 QADIAN PB-01-014-025-001/184
(LOH CHAP) 		2601014000NRG24210420230004586 21/04/2023 Joga Singh 2601014WL000481 Joga Singh 00354 PUNB0350100 909 909 Processed 17/05/2023 1638355554 JOGA SINGH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
100 QADIAN PB-01-014-025-001/186
(LOH CHAP) 		2601014000NRG24210420230004587 21/04/2023 Gurpreet Singh 2601014WL000481 Gurpreet Singh 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355553 MR GURPREET SINGH STATE BANK OF INDIA(508548)
101 QADIAN PB-01-014-025-001/36
(LOH CHAP) 		2601014000NRG24210420230004589 21/04/2023 Preet 2601014WL000481 Preet 00354 PUNB0350100 1515 1515 Processed 17/05/2023 1638355562 MRS PREE PREET STATE BANK OF INDIA(508548)
102 QADIAN PB-01-014-025-001/69
(LOH CHAP) 		2601014000NRG24210420230004594 21/04/2023 SURJIT KAUR 2601014WL000481 SURJIT KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355558 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
103 QADIAN PB-01-014-025-001/71
(LOH CHAP) 		2601014000NRG24210420230004595 21/04/2023 RIBKA 2601014WL000481 RIBKA 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355561 RIBKA WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
104 QADIAN PB-01-014-025-001/78
(LOH CHAP) 		2601014000NRG24210420230004599 21/04/2023 BALJIT KAUR 2601014WL000481 BALJIT KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355570 Baljit Kaur BANK OF BARODA(606985)
105 QADIAN PB-01-014-025-001/80
(LOH CHAP) 		2601014000NRG24210420230004600 21/04/2023 SANDEEP KAUR 2601014WL000481 SANDEEP KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355550 SANDEEP KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
106 QADIAN PB-01-014-025-001/87
(LOH CHAP) 		2601014000NRG24210420230004604 21/04/2023 Harjit kaur 2601014WL000481 Harjit kaur 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355557 Harjit Kaur BANK OF BARODA(606985)
107 QADIAN PB-01-014-031-001/158
(WADALA GARANTHIAN) 		2601014000NRG24210420230004159 21/04/2023 BIMAL KAUR 2601014WL000448 BIMAL KAUR 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355543 BIMLA WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
108 QADIAN PB-01-014-031-001/163
(WADALA GARANTHIAN) 		2601014000NRG24210420230004160 21/04/2023 CHARAN KAUR 2601014WL000448 CHARAN KAUR 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355552 CHARAN KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
109 QADIAN PB-01-014-031-001/164
(WADALA GARANTHIAN) 		2601014000NRG24210420230004161 21/04/2023 BHAJAN KAUR 2601014WL000448 BHAJAN KAUR 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355578 BHAJAN KAUR WO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
110 QADIAN PB-01-014-044-001/19
(BHITE WAD) 		2601014000NRG24210420230004651 21/04/2023 Laftan singh 2601014WL000482 Laftan singh 00354 PUNB0350100 1212 1212 Processed 17/05/2023 1638355544 LAFTAIN SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 QADIAN PB-01-014-053-001/9
(LEEL KHURD) 		2601014000NRG24210420230004049 21/04/2023 Sarabjit singh 2601014WL000438 Sarabjit singh 00354 PUNB0350100 606 606 Processed 17/05/2023 1638355572 SARBJIT SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
112 QADIAN PB-01-014-092-001/11
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004636 21/04/2023 SIRO 2601014WL000481 SIRO 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355581 SIRO PUNJAB NATIONAL BANK(508568)
113 QADIAN PB-01-014-092-001/20
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004641 21/04/2023 RANI 2601014WL000481 RANI 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355555 RANI WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
114 QADIAN PB-01-014-092-001/53
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004644 21/04/2023 PARMJIT KAUR 2601014WL000481 PARMJIT KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355559 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
115 QADIAN PB-01-014-092-001/63
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004645 21/04/2023 GOGI 2601014WL000481 GOGI 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355540 GOGI W/O SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
116 QADIAN PB-01-014-092-001/74
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004647 21/04/2023 GIAN KAUR 2601014WL000481 GIAN KAUR 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355542 GIAN KAUR W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
117 QADIAN PB-01-014-092-001/77
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004648 21/04/2023 SUNITA KUMARI 2601014WL000481 SUNITA KUMARI 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355556 SUNITA KUMARI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
118 QADIAN PB-01-014-092-001/91
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004650 21/04/2023 Bandhana Devi 2601014WL000481 Bandhana Devi 00354 PUNB0350100 1818 1818 Processed 17/05/2023 1638355564 VANDNA DEVI D/O JOGINDER PAL AXIS BANK(607153)
SubTotal 61206 61206
119 QADIAN PB-01-014-007-001/52
(NAVI KIRI) 		2601014000NRG24210420230003837 21/04/2023 Kuldip Kaur 2601014WL000421 Kuldip Kaur 00415 SBIN0001571 1515 1515 Rejected 17/05/2023 1638355590 Aadhaar Number not Mapped to Account Number
120 QADIAN PB-01-014-023-001/101
(THIND) 		2601014000NRG24210420230004562 21/04/2023 BALJIT KAUR 2601014WL000481 BALJIT KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355527 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
121 QADIAN PB-01-014-025-001/10
(LOH CHAP) 		2601014000NRG24210420230004570 21/04/2023 BALWINDER KAUR 2601014WL000481 BALWINDER KAUR 00415 SBIN0001571 909 909 Processed 17/05/2023 1638355585 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
122 QADIAN PB-01-014-025-001/35
(LOH CHAP) 		2601014000NRG24210420230004588 21/04/2023 KASHMIR KAUR 2601014WL000481 KASHMIR KAUR 00415 SBIN0001571 909 909 Processed 17/05/2023 1638355586 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
123 QADIAN PB-01-014-025-001/58
(LOH CHAP) 		2601014000NRG24210420230004591 21/04/2023 MANPREET KAUR 2601014WL000481 MANPREET KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355588 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
124 QADIAN PB-01-014-026-001/105
(RAM PURA) 		2601014000NRG24210420230004609 21/04/2023 KULDEEP SINGH 2601014WL000481 KULDEEP SINGH 00415 SBIN0001571 1515 1515 Processed 17/05/2023 1638355582 KULDEEP KAUR W/OMANGAL SINGH PUNJAB NATIONAL BANK(508568)
125 QADIAN PB-01-014-026-001/110
(RAM PURA) 		2601014000NRG24210420230004612 21/04/2023 DEEPO 2601014WL000481 DEEPO 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355528 MRS DEEPO STATE BANK OF INDIA(508548)
126 QADIAN PB-01-014-026-001/111
(RAM PURA) 		2601014000NRG24210420230004613 21/04/2023 KULJIT KAUR 2601014WL000481 KULJIT KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355538 KULJIT KAUR PUNJAB & SIND BANK(607087)
127 QADIAN PB-01-014-026-001/115
(RAM PURA) 		2601014000NRG24210420230004615 21/04/2023 AMANDEEP KAUR 2601014WL000481 AMANDEEP KAUR 00415 SBIN0001571 1515 1515 Processed 17/05/2023 1638355532 MS AMANDEEOP KAUR STATE BANK OF INDIA(508548)
128 QADIAN PB-01-014-026-001/16
(RAM PURA) 		2601014000NRG24210420230004618 21/04/2023 DHARAM SINGH 2601014WL000481 DHARAM SINGH 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355521 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
129 QADIAN PB-01-014-026-001/36
(RAM PURA) 		2601014000NRG24210420230004626 21/04/2023 SIMRAN KAUR 2601014WL000481 SIMRAN KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355533 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
130 QADIAN PB-01-014-026-001/42
(RAM PURA) 		2601014000NRG24210420230004628 21/04/2023 DHIRO 2601014WL000481 DHIRO 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355529 DHIRO W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
131 QADIAN PB-01-014-026-001/43
(RAM PURA) 		2601014000NRG24210420230004629 21/04/2023 SARABJIT KAUR 2601014WL000481 SARABJIT KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355536 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
132 QADIAN PB-01-014-026-001/45
(RAM PURA) 		2601014000NRG24210420230004631 21/04/2023 DALJIT KAUR 2601014WL000481 DALJIT KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355537 MRS DILJEET KAUR STATE BANK OF INDIA(508548)
133 QADIAN PB-01-014-026-001/73
(RAM PURA) 		2601014000NRG24210420230004385 21/04/2023 BALJIT SINGH 2601014WL000463 BALJIT SINGH 00415 SBIN0001571 3636 3636 Processed 17/05/2023 1638355589 BALJIT KAUR PUNJAB & SIND BANK(607087)
134 QADIAN PB-01-014-026-001/73
(RAM PURA) 		2601014000NRG24210420230004384 21/04/2023 KASHMEER SINGH 2601014WL000463 KASHMEER SINGH 00415 SBIN0001571 3636 3636 Processed 17/05/2023 1638355587 MR KASMEER SINGH STATE BANK OF INDIA(508548)
135 QADIAN PB-01-014-026-001/74
(RAM PURA) 		2601014000NRG24210420230004633 21/04/2023 AMANDEEP KAUR 2601014WL000481 AMANDEEP KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355584 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
136 QADIAN PB-01-014-026-001/85
(RAM PURA) 		2601014000NRG24210420230004634 21/04/2023 PARAMJIT KAUR 2601014WL000481 PARAMJIT KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355531 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
137 QADIAN PB-01-014-083-001/11
(RURAL QADIAN) 		2601014000NRG24210420230004305 21/04/2023 RULDHU RAM 2601014WL000458 RULDHU RAM 00415 SBIN0001571 909 909 Processed 17/05/2023 1638355530 RULDHU RAM S/O KESAR DAS BANK OF BARODA(606985)
138 QADIAN PB-01-014-083-001/20
(RURAL QADIAN) 		2601014000NRG24210420230004306 21/04/2023 OM PARKASH 2601014WL000458 OM PARKASH 00415 SBIN0001571 909 909 Processed 17/05/2023 1638355495 SH OM PARKASH STATE BANK OF INDIA(508548)
139 QADIAN PB-01-014-092-001/19
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004639 21/04/2023 CHARANJIT KAUR 2601014WL000481 CHARANJIT KAUR 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355583 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
140 QADIAN PB-01-014-092-001/53
(BASTI BAJIGAR THIND) 		2601014000NRG24210420230004643 21/04/2023 GURDIAL SINGH 2601014WL000481 GURDIAL SINGH 00415 SBIN0001571 1818 1818 Processed 17/05/2023 1638355526 GURDIAL SINGH S/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
Total 218463 218463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QADIAN PB2601014_210423APB_FTO_4529 AXIS BANK UTIB0001280 QUADIAN 3636
2 QADIAN PB2601014_210423APB_FTO_4529 Bank of Baroda BARB0BATALA BATALA BRANCH 19695
3 QADIAN PB2601014_210423APB_FTO_4529 HDFC HDFC0001369 JALANDHAR ROAD 2424
4 QADIAN PB2601014_210423APB_FTO_4529 HDFC HDFC0003314 Harchowal 4545
5 QADIAN PB2601014_210423APB_FTO_4529 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 2727
6 QADIAN PB2601014_210423APB_FTO_4529 Punjab & Sind Bank PSIB0000129 QUADIAN, DISTT. GURDASPUR 3333
7 QADIAN PB2601014_210423APB_FTO_4529 Punjab & Sind Bank PSIB0000462 Punj Garai 9999
8 QADIAN PB2601014_210423APB_FTO_4529 Punjab & Sind Bank PSIB0021219 BAHADUR HUSAIN- USB 606
9 QADIAN PB2601014_210423APB_FTO_4529 Punjab & Sind Bank PSIB0021296 Ghoman 2121
10 QADIAN PB2601014_210423APB_FTO_4529 Punjab & Sind Bank PSIB0021422 Shankar Pura 2121
11 QADIAN PB2601014_210423APB_FTO_4529 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29391
12 QADIAN PB2601014_210423APB_FTO_4529 Punjab National Bank PUNB0039600 QADIAN 8484
13 QADIAN PB2601014_210423APB_FTO_4529 Punjab National Bank PUNB0051800 ALIWAL 1818
14 QADIAN PB2601014_210423APB_FTO_4529 Punjab National Bank PUNB0128110 Quadian 18483
15 QADIAN PB2601014_210423APB_FTO_4529 Punjab National Bank PUNB0243600 ADDA BHAM 6060
16 QADIAN PB2601014_210423APB_FTO_4529 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 606
17 QADIAN PB2601014_210423APB_FTO_4529 Punjab National Bank PUNB0348400 GHOMAN 2121
18 QADIAN PB2601014_210423APB_FTO_4529 Punjab National Bank PUNB0350100 WADALA GRANTHIAN 61206
19 QADIAN PB2601014_210423APB_FTO_4529 State Bank of India SBIN0001571 QADIAN 39087

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