Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:55:40 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_091222APB_FTO_89206
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 GURU HAR SAHAI PB-03-005-129-002/196
(THARA SINGH WALA) 		2603005000NRG23091220220529851 09/12/2022 BEEBA BAI 2603005WL020279 BEEBA BAI 00048 BKID0006376 1575 1575 Processed 17/12/2022 7290279204 BEEBA BAI ICICI BANK LTD(508534)
SubTotal 1575 1575
2 GURU HAR SAHAI PB-03-005-009-002/30
(BALEL KE UTTAR) 		2603005000NRG23091220220529838 09/12/2022 BIMLA RANI 2603005WL020279 BIMLA RANI 00089 CBIN0282200 1575 1575 Processed 17/12/2022 7290279193 MRS BIMLARANI WO CHANSINGH STATE BANK OF INDIA(508548)
3 GURU HAR SAHAI PB-03-005-069-001/12
(HADDI WALA) 		2603005000NRG23091220220530030 09/12/2022 Shinder Kaur 2603005WL020289 Shinder Kaur 00089 CBIN0282200 1974 1974 Processed 17/12/2022 7290279194 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
4 GURU HAR SAHAI PB-03-005-069-001/31
(HADDI WALA) 		2603005000NRG23091220220530053 09/12/2022 Ishro Bai 2603005WL020289 Ishro Bai 00089 CBIN0282200 1128 1128 Processed 17/12/2022 7290279190 MRS ISHRO BAI STATE BANK OF INDIA(508548)
5 GURU HAR SAHAI PB-03-005-069-001/33
(HADDI WALA) 		2603005000NRG23091220220530054 09/12/2022 Lal Singh 2603005WL020289 Lal Singh 00089 CBIN0282200 1974 1974 Processed 17/12/2022 7290279188 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6651 6651
6 GURU HAR SAHAI PB-03-005-146-001/44
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529709 09/12/2022 PARAMJEET KAUR 2603005WL020275 PARAMJEET KAUR 00152 HDFC0001415 2115 2115 Processed 17/12/2022 7290279201 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2115 2115
7 GURU HAR SAHAI PB-03-005-003-001/15
(BAGHU WALA) 		2603005000NRG23091220220530257 09/12/2022 Nashtar Singh 2603005WL020296 Nashtar Singh 00168 ICIC0000538 846 846 Rejected 17/12/2022 7290279156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GURU HAR SAHAI PB-03-005-003-001/16
(BAGHU WALA) 		2603005000NRG23091220220530259 09/12/2022 Anneto 2603005WL020296 Anneto 00168 ICIC0000538 2256 2256 Processed 17/12/2022 7290279154 ANNETO ICICI BANK LTD(508534)
9 GURU HAR SAHAI PB-03-005-003-001/20
(BAGHU WALA) 		2603005000NRG23091220220530260 09/12/2022 Seema Rani 2603005WL020296 Seema Rani 00168 ICIC0000538 2256 2256 Processed 17/12/2022 7290279155 SEEMA RANI ICICI BANK LTD(508534)
10 GURU HAR SAHAI PB-03-005-129-002/237
(THARA SINGH WALA) 		2603005000NRG23091220220529852 09/12/2022 LAL SINGH 2603005WL020279 LAL SINGH 00168 ICIC0000538 1575 1575 Processed 17/12/2022 7290279153 MRS LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6933 6933
11 GURU HAR SAHAI PB-03-005-003-001/10
(BAGHU WALA) 		2603005000NRG23091220220530256 09/12/2022 Shinderpal kaur 2603005WL020296 Shinderpal kaur 00176 IDIB000G660 1974 1974 Processed 17/12/2022 7290279202 Mrs. Chhinder Pal Kaur INDIAN BANK(607105)
12 GURU HAR SAHAI PB-03-005-009-001/70
(BALEL KE UTTAR) 		2603005000NRG23091220220529835 09/12/2022 BANTO BAI 2603005WL020279 BANTO BAI 00176 IDIB000G660 1575 1575 Rejected 17/12/2022 7290279203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GURU HAR SAHAI PB-03-005-061-001/93
(GAMU WALA) 		2603005000NRG23091220220531883 09/12/2022 BASANT SINGH 2603005WL020340 BASANT SINGH 00176 IDIB000G660 2070 2070 Processed 17/12/2022 7290279200 SHRI BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5619 5619
14 GURU HAR SAHAI PB-03-005-065-001/58
(GHULLA) 		2603005000NRG23091220220531790 09/12/2022 PARAMJIT KAUR 2603005WL020336 PARAMJIT KAUR 00177 IOBA0002335 3666 3666 Processed 17/12/2022 7290279174 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
15 GURU HAR SAHAI PB-03-005-109-001/80
(QUTABGARH) 		2603005000NRG23091220220529450 09/12/2022 DALEEP SINGH 2603005WL020263 DALEEP SINGH 00349 PSIB0000248 1410 1410 Processed 17/12/2022 7290279159 DALEEP SINGH ICICI BANK LTD(508534)
16 GURU HAR SAHAI PB-03-005-146-001/11
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529688 09/12/2022 TEJA SINGH 2603005WL020275 TEJA SINGH 00349 PSIB0000248 2115 2115 Processed 17/12/2022 7290279163 TEJA RAM PUNJAB & SIND BANK(607087)
17 GURU HAR SAHAI PB-03-005-146-001/12
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529692 09/12/2022 RAJ RANI 2603005WL020275 RAJ RANI 00349 PSIB0000248 2115 2115 Processed 17/12/2022 7290279166 RAJ RANI PUNJAB & SIND BANK(607087)
18 GURU HAR SAHAI PB-03-005-146-001/12
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529691 09/12/2022 RAM LAL 2603005WL020275 RAM LAL 00349 PSIB0000248 2115 2115 Processed 17/12/2022 7290279162 RAM LAL SO BAG RAM PUNJAB & SIND BANK(607087)
19 GURU HAR SAHAI PB-03-005-146-001/13
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529698 09/12/2022 BHAGWAN CHAND 2603005WL020275 BHAGWAN CHAND 00349 PSIB0000248 2115 2115 Processed 17/12/2022 7290279164 BHAGWAN CHAND PUNJAB & SIND BANK(607087)
20 GURU HAR SAHAI PB-03-005-146-001/14
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529701 09/12/2022 SHER CHAND 2603005WL020275 SHER CHAND 00349 PSIB0000248 1880 1880 Processed 17/12/2022 7290279160 SHER CHAND SO KISHAN CHAND PUNJAB & SIND BANK(607087)
21 GURU HAR SAHAI PB-03-005-146-001/14
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529700 09/12/2022 SUMITRA RANI 2603005WL020275 SUMITRA RANI 00349 PSIB0000248 2115 2115 Processed 17/12/2022 7290279157 SUMITRA RANI WO SHER CHAND PUNJAB & SIND BANK(607087)
22 GURU HAR SAHAI PB-03-005-146-001/26
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529703 09/12/2022 SOMA RANI 2603005WL020275 SOMA RANI 00349 PSIB0000248 2115 2115 Processed 17/12/2022 7290279161 SOMA RANI WO JOGINDER PAL PUNJAB & SIND BANK(607087)
23 GURU HAR SAHAI PB-03-005-146-001/27
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529704 09/12/2022 KUSHALIYA 2603005WL020275 KUSHALIYA 00349 PSIB0000248 1645 1645 Processed 17/12/2022 7290279165 KAUSHALYA DEVI DSSO 111588 PUNJAB & SIND BANK(607087)
24 GURU HAR SAHAI PB-03-005-146-001/34
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529706 09/12/2022 MURAD 2603005WL020275 MURAD 00349 PSIB0000248 1645 1645 Processed 17/12/2022 7290279158 MURAD DSSO 111226 PUNJAB & SIND BANK(607087)
25 GURU HAR SAHAI PB-03-005-146-001/56
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529711 09/12/2022 CHHINDER KAUR 2603005WL020275 CHHINDER KAUR 00349 PSIB0000248 1880 1880 Processed 17/12/2022 7290279167 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21150 21150
26 GURU HAR SAHAI PB-03-005-051-001/149
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23091220220529732 09/12/2022 Mahinder Singh 2603005WL020276 Mahinder Singh 00349 PSIB0000657 1692 1692 Processed 17/12/2022 7290279169 MAHINDER SINGH PUNJAB & SIND BANK(607087)
27 GURU HAR SAHAI PB-03-005-051-001/16
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23091220220529733 09/12/2022 Jamna Bibi 2603005WL020276 Jamna Bibi 00349 PSIB0000657 1692 1692 Processed 17/12/2022 7290279172 JAMNA BAI PUNJAB & SIND BANK(607087)
28 GURU HAR SAHAI PB-03-005-051-001/455
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23091220220529740 09/12/2022 KAMAR SINGH 2603005WL020276 KAMAR SINGH 00349 PSIB0000657 846 846 Processed 17/12/2022 7290279170 KANVAR SINGH PUNJAB & SIND BANK(607087)
29 GURU HAR SAHAI PB-03-005-051-001/589
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23091220220529743 09/12/2022 Shindo Bibi 2603005WL020276 Shindo Bibi 00349 PSIB0000657 1128 1128 Processed 17/12/2022 7290279171 CHHINDO BIBI PUNJAB & SIND BANK(607087)
30 GURU HAR SAHAI PB-03-005-051-001/596
(CHHANGA MAHATAM UTTAR) 		2603005000NRG23091220220529745 09/12/2022 Maya 2603005WL020276 Maya 00349 PSIB0000657 1128 1128 Processed 17/12/2022 7290279168 MAIA PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
31 GURU HAR SAHAI PB-03-005-109-001/10
(QUTABGARH) 		2603005000NRG23091220220529334 09/12/2022 Balvant Singh 2603005WL020263 Balvant Singh 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279220 BALWANT SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
32 GURU HAR SAHAI PB-03-005-109-001/107
(QUTABGARH) 		2603005000NRG23091220220529341 09/12/2022 Rano 2603005WL020263 Rano 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279215 RANO W/O CHIMAN SINGH PUNJAB GRAMIN BANK(607138)
33 GURU HAR SAHAI PB-03-005-109-001/112
(QUTABGARH) 		2603005000NRG23091220220529343 09/12/2022 KASHMIR SINGH 2603005WL020263 KASHMIR SINGH 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7290279211 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
34 GURU HAR SAHAI PB-03-005-109-001/124
(QUTABGARH) 		2603005000NRG23091220220529348 09/12/2022 PIARO BAI 2603005WL020263 PIARO BAI 00352 PUNB0PGB003 1128 1128 Processed 17/12/2022 7290279213 PIARO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
35 GURU HAR SAHAI PB-03-005-109-001/128
(QUTABGARH) 		2603005000NRG23091220220529350 09/12/2022 Darshan Singh 2603005WL020263 Darshan Singh 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279221 DARSHAN SINGH ICICI BANK LTD(508534)
36 GURU HAR SAHAI PB-03-005-109-001/132
(QUTABGARH) 		2603005000NRG23091220220529354 09/12/2022 Jogindero Bibi 2603005WL020263 Jogindero Bibi 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279222 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
37 GURU HAR SAHAI PB-03-005-109-001/147
(QUTABGARH) 		2603005000NRG23091220220529357 09/12/2022 GURMEL SINGH 2603005WL020263 GURMEL SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279209 GURMAIL SINGH S/O HARDITT SINGH PUNJAB GRAMIN BANK(607138)
38 GURU HAR SAHAI PB-03-005-109-001/18
(QUTABGARH) 		2603005000NRG23091220220529366 09/12/2022 Kaka Singh 2603005WL020263 Kaka Singh 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279212 KAKA SINGH S/O BAKAR SINGH PUNJAB GRAMIN BANK(607138)
39 GURU HAR SAHAI PB-03-005-109-001/239
(QUTABGARH) 		2603005000NRG23091220220529388 09/12/2022 Kehar Singh 2603005WL020263 Kehar Singh 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7290279210 KEHAR SINGH ICICI BANK LTD(508534)
40 GURU HAR SAHAI PB-03-005-109-001/70
(QUTABGARH) 		2603005000NRG23091220220529446 09/12/2022 Gurmeet Singh 2603005WL020263 Gurmeet Singh 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279216 GURMIT SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
41 GURU HAR SAHAI PB-03-005-109-001/81
(QUTABGARH) 		2603005000NRG23091220220529451 09/12/2022 Thakaro Bai 2603005WL020263 Thakaro Bai 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279218 THAKRO BAI W/O DATAR SINGH PUNJAB GRAMIN BANK(607138)
42 GURU HAR SAHAI PB-03-005-109-001/82
(QUTABGARH) 		2603005000NRG23091220220529452 09/12/2022 PARAMJIT KAUR 2603005WL020263 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 GURU HAR SAHAI PB-03-005-109-001/83
(QUTABGARH) 		2603005000NRG23091220220529453 09/12/2022 BAGHEL SINGH 2603005WL020263 BAGHEL SINGH 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279214 BAGHEL SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
44 GURU HAR SAHAI PB-03-005-109-001/86
(QUTABGARH) 		2603005000NRG23091220220529454 09/12/2022 Veer Singh 2603005WL020263 Veer Singh 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7290279208 VEER SINGH ICICI BANK LTD(508534)
45 GURU HAR SAHAI PB-03-005-109-001/88
(QUTABGARH) 		2603005000NRG23091220220529455 09/12/2022 SUMITRA BAI 2603005WL020263 SUMITRA BAI 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290279217 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
46 GURU HAR SAHAI PB-03-005-125-001/33
(SUTANTAR NAGAR) 		2603005000NRG23091220220529561 09/12/2022 Amar Ram 2603005WL020265 Amar Ram 00352 PUNB0PGB003 2538 2538 Processed 17/12/2022 7290279223 MR AMAR RAM STATE BANK OF INDIA(508548)
SubTotal 21432 21432
47 GURU HAR SAHAI PB-03-005-019-001/78
(BASTI KELLE WALI) 		2603005000NRG23091220220529300 09/12/2022 GURDEEP SINGH 2603005WL020259 GURDEEP SINGH 00354 PUNB0083310 4230 4230 Processed 17/12/2022 7290279173 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 4230 4230
48 GURU HAR SAHAI PB-03-005-079-001/47
(KAHAN SINGH WALA) 		2603005000NRG23091220220531904 09/12/2022 RAMESH 2603005WL020342 RAMESH 00354 PUNB0236100 2256 2256 Processed 17/12/2022 7290279177 RAMESH ICICI BANK LTD(508534)
49 GURU HAR SAHAI PB-03-005-079-001/5
(KAHAN SINGH WALA) 		2603005000NRG23091220220531905 09/12/2022 HARJEET SINGH 2603005WL020342 HARJEET SINGH 00354 PUNB0236100 2256 2256 Processed 17/12/2022 7290279178 HARJEET SINGH ICICI BANK LTD(508534)
50 GURU HAR SAHAI PB-03-005-079-001/63
(KAHAN SINGH WALA) 		2603005000NRG23091220220531906 09/12/2022 GURMEL SINGH 2603005WL020342 GURMEL SINGH 00354 PUNB0236100 2256 2256 Processed 17/12/2022 7290279176 GURMAIL SINGH ICICI BANK LTD(508534)
51 GURU HAR SAHAI PB-03-005-079-001/8
(KAHAN SINGH WALA) 		2603005000NRG23091220220531907 09/12/2022 JASPREET KAUR 2603005WL020342 JASPREET KAUR 00354 PUNB0236100 1974 1974 Processed 17/12/2022 7290279175 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
52 GURU HAR SAHAI PB-03-005-006-001/13
(BALEL KE HASAL) 		2603005000NRG23091220220528871 09/12/2022 Jai Chand 2603005WL020252 Jai Chand 00354 PUNB0243800 2256 2256 Processed 17/12/2022 7290279180 JAI CHAND SO DIWAN CHAND PUNJAB NATIONAL BANK(508568)
53 GURU HAR SAHAI PB-03-005-006-001/24
(BALEL KE HASAL) 		2603005000NRG23091220220528874 09/12/2022 MANGAT SINGH 2603005WL020252 MANGAT SINGH 00354 PUNB0243800 2256 2256 Processed 17/12/2022 7290279186 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
54 GURU HAR SAHAI PB-03-005-009-002/89
(BALEL KE UTTAR) 		2603005000NRG23091220220529844 09/12/2022 BALVIR SINGH 2603005WL020279 BALVIR SINGH 00354 PUNB0243800 1575 1575 Processed 17/12/2022 7290279184 BALVIR SINGH S/O KASA SINGH PUNJAB NATIONAL BANK(508568)
55 GURU HAR SAHAI PB-03-005-129-002/103
(THARA SINGH WALA) 		2603005000NRG23091220220529846 09/12/2022 Taro Bai 2603005WL020279 Taro Bai 00354 PUNB0243800 1350 1350 Processed 17/12/2022 7290279179 TARO BAI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
56 GURU HAR SAHAI PB-03-005-129-002/120
(THARA SINGH WALA) 		2603005000NRG23091220220529847 09/12/2022 Jagindero Bai 2603005WL020279 Jagindero Bai 00354 PUNB0243800 1350 1350 Processed 17/12/2022 7290279185 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
57 GURU HAR SAHAI PB-03-005-129-002/149
(THARA SINGH WALA) 		2603005000NRG23091220220529848 09/12/2022 Sandeep Singh 2603005WL020279 Sandeep Singh 00354 PUNB0243800 1575 1575 Processed 17/12/2022 7290279183 MR SANDEEPSINGH SO MAHINDERSINGH STATE BANK OF INDIA(508548)
58 GURU HAR SAHAI PB-03-005-129-002/182
(THARA SINGH WALA) 		2603005000NRG23091220220529849 09/12/2022 Shinder Singh 2603005WL020279 Shinder Singh 00354 PUNB0243800 1575 1575 Processed 17/12/2022 7290279182 SHINDER SINGH ICICI BANK LTD(508534)
59 GURU HAR SAHAI PB-03-005-129-002/185
(THARA SINGH WALA) 		2603005000NRG23091220220529850 09/12/2022 Gurbachan Singh 2603005WL020279 Gurbachan Singh 00354 PUNB0243800 1575 1575 Processed 17/12/2022 7290279181 GURBACHAN SINGH ICICI BANK LTD(508534)
SubTotal 13512 13512
60 GURU HAR SAHAI PB-03-005-003-001/5
(BAGHU WALA) 		2603005000NRG23091220220530262 09/12/2022 Sukhpal Kaur 2603005WL020296 Sukhpal Kaur 00415 SBIN0001546 2256 2256 Processed 17/12/2022 7290279196 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
61 GURU HAR SAHAI PB-03-005-033-001/146
(BOHRIAN) 		2603005000NRG23091220220529315 09/12/2022 JASVEER SINGH 2603005WL020261 JASVEER SINGH 00415 SBIN0001546 4230 4230 Processed 17/12/2022 7290279192 MR JASBEER SINGH STATE BANK OF INDIA(508548)
62 GURU HAR SAHAI PB-03-005-079-001/3
(KAHAN SINGH WALA) 		2603005000NRG23091220220531903 09/12/2022 AJIT 2603005WL020342 AJIT 00415 SBIN0001546 2256 2256 Processed 17/12/2022 7290279198 AJIJ S/O BHALWAN PUNJAB NATIONAL BANK(508568)
63 GURU HAR SAHAI PB-03-005-109-001/196
(QUTABGARH) 		2603005000NRG23091220220529376 09/12/2022 JASWANT SINGH 2603005WL020263 JASWANT SINGH 00415 SBIN0001546 1128 1128 Processed 17/12/2022 7290279207 MR JASWANT SINGH STATE BANK OF INDIA(508548)
64 GURU HAR SAHAI PB-03-005-109-001/35
(QUTABGARH) 		2603005000NRG23091220220529428 09/12/2022 SATNAM SINGH 2603005WL020263 SATNAM SINGH 00415 SBIN0001546 1410 1410 Processed 17/12/2022 7290279206 MR SATNAM SINGH STATE BANK OF INDIA(508548)
65 GURU HAR SAHAI PB-03-005-109-001/65
(QUTABGARH) 		2603005000NRG23091220220529444 09/12/2022 Sona Singh 2603005WL020263 Sona Singh 00415 SBIN0001546 846 846 Processed 17/12/2022 7290279191 SONA SINGH ICICI BANK LTD(508534)
66 GURU HAR SAHAI PB-03-005-146-001/40
(DHANI SHER CHAND WALI) 		2603005000NRG23091220220529708 09/12/2022 KIRAN 2603005WL020275 KIRAN 00415 SBIN0001546 2115 2115 Processed 17/12/2022 7290279189 KIRAN WO SATPAL PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
67 GURU HAR SAHAI PB-03-005-006-001/10
(BALEL KE HASAL) 		2603005000NRG23091220220528870 09/12/2022 MAHINDERO BAI 2603005WL020252 MAHINDERO BAI 00415 SBIN0001756 282 282 Processed 17/12/2022 7290279197 MAHINDERO BAI WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
68 GURU HAR SAHAI PB-03-005-009-002/82
(BALEL KE UTTAR) 		2603005000NRG23091220220529841 09/12/2022 SEEMA RANI 2603005WL020279 SEEMA RANI 00415 SBIN0001756 1575 1575 Processed 17/12/2022 7290279195 SEEMA RANI ICICI BANK LTD(508534)
SubTotal 1857 1857
69 GURU HAR SAHAI PB-03-005-129-002/242
(THARA SINGH WALA) 		2603005000NRG23091220220529853 09/12/2022 SUKHDEV SINGH 2603005WL020279 SUKHDEV SINGH 00415 SBIN0050629 1575 1575 Processed 17/12/2022 7290279199 SUKHDEV SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1575 1575
70 GURU HAR SAHAI PB-03-005-003-001/16
(BAGHU WALA) 		2603005000NRG23091220220530258 09/12/2022 Gurbachan Singh 2603005WL020296 Gurbachan Singh 00415 SBIN0050743 1410 1410 Processed 17/12/2022 7290279205 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
71 GURU HAR SAHAI PB-03-005-069-001/42
(HADDI WALA) 		2603005000NRG23091220220530059 09/12/2022 Kaushilya Bai 2603005WL020289 Kaushilya Bai 00468 UBIN0828823 1692 1692 Processed 17/12/2022 7290279187 KUSHALYA BAI UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 122886 122886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Bank of India BKID0006376 JALALABAD 1575
2 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Central Bank Of India CBIN0282200 CHAK SAIDOKE 6651
3 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 HDFC HDFC0001415 MALL ROAD 2115
4 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5358
5 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 1575
6 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Indian Bank IDIB000G660 GURU HAR SAHAI 5619
7 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 3666
8 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 21150
9 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 6486
10 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2256
11 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
12 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab Gramin Bank PUNB0PGB003 PGB JIWAN ARAIAN 2820
13 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 4230
14 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 8742
15 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Punjab National Bank PUNB0243800 AMIRKHAS 13512
16 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 State Bank of India SBIN0001546 GURU HARSAHAI 14241
17 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 State Bank of India SBIN0001756 JALALABAD 1857
18 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 State Bank of India SBIN0050629 JALALABAD WEST 1575
19 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 State Bank of India SBIN0050743 GURU HAR SAHAI 1410
20 GURU HAR SAHAI PB2603005_091222APB_FTO_89206 Union Bank of India UBIN0828823 JALALABAD 1692

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