Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:30 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_010822FTO_37179
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-03-005-108-001/23
(PIR BAKHASH CHOUHAN) 		2603005000NRG23010820220216295 01/08/2022 SANTOKH SINGH 2603005WL007091 SANTOKH SINGH 00032 UTIB0002364 2538 2538 Processed 08/08/2022 3720450774 SANTOKH SINGH ()
SubTotal 2538 2538
2 GURU HAR SAHAI PB-03-005-015-002/52
(BASTI JASSA SINGH) 		2603005000NRG23010820220216561 01/08/2022 MUKHTIAR KAUR 2603005WL007122 MUKHTIAR KAUR 00032 UTIB0002387 1692 1692 Processed 08/08/2022 3720450811 MUKHTIAR KAUR ()
3 GURU HAR SAHAI PB-03-005-084-001/219
(LEPON) 		2603005000NRG23010820220216220 01/08/2022 Satpal singh 2603005WL007084 Satpal singh 00032 UTIB0002387 2538 2538 Processed 08/08/2022 3720450778 Satpal singh ()
SubTotal 4230 4230
4 GURU HAR SAHAI PB-03-005-046-001/42
(CHAK RAKH AMIR) 		2603005000NRG23010820220215719 01/08/2022 SAROJ RANI 2603005WL007051 SAROJ RANI 00045 BARB0JALALA 1974 1974 Processed 08/08/2022 3720450637 SAROJ RANI ()
5 GURU HAR SAHAI PB-03-005-046-001/56
(CHAK RAKH AMIR) 		2603005000NRG23010820220215725 01/08/2022 VIKRAM SINGH 2603005WL007051 VIKRAM SINGH 00045 BARB0JALALA 1974 1974 Processed 08/08/2022 3720450632 VIKRAM SINGH ()
6 GURU HAR SAHAI PB-03-005-046-001/63
(CHAK RAKH AMIR) 		2603005000NRG23010820220215731 01/08/2022 KIRANJOT 2603005WL007051 KIRANJOT 00045 BARB0JALALA 1974 1974 Processed 08/08/2022 3720450636 KIRANJOT ()
7 GURU HAR SAHAI PB-03-005-161-001/31
(Bodal Pire Ke) 		2603005000NRG23010820220215741 01/08/2022 BALWINDER SINGH 2603005WL007052 BALWINDER SINGH 00045 BARB0JALALA 2538 2538 Processed 08/08/2022 3720450633 BALWINDER SINGH ()
8 GURU HAR SAHAI PB-03-005-161-001/65
(Bodal Pire Ke) 		2603005000NRG23010820220215751 01/08/2022 SHITAL RANI 2603005WL007052 SHITAL RANI 00045 BARB0JALALA 2538 2538 Processed 08/08/2022 3720450635 SHITAL RANI ()
9 GURU HAR SAHAI PB-03-005-161-001/83
(Bodal Pire Ke) 		2603005000NRG23010820220215752 01/08/2022 RANO BIBI 2603005WL007052 RANO BIBI 00045 BARB0JALALA 2256 2256 Processed 08/08/2022 3720450634 RANO BIBI ()
SubTotal 13254 13254
10 GURU HAR SAHAI PB-03-005-031-001/16
(BILLIMAR) 		2603005000NRG23300720220214983 01/08/2022 Sandeep Singh 2603005WL006993 Sandeep Singh 00048 BKID0006376 3666 3666 Processed 08/08/2022 3720450641 Sandeep Singh ()
11 GURU HAR SAHAI PB-03-005-046-001/58
(CHAK RAKH AMIR) 		2603005000NRG23010820220215726 01/08/2022 SURINDER KUMAR 2603005WL007051 SURINDER KUMAR 00048 BKID0006376 1974 1974 Processed 08/08/2022 3720450656 SURINDER KUMAR ()
12 GURU HAR SAHAI PB-03-005-125-001/35
(SUTANTAR NAGAR) 		2603005000NRG23010820220216590 01/08/2022 MALOOK SINGH 2603005WL007125 MALOOK SINGH 00048 BKID0006376 2538 2538 Processed 08/08/2022 3720450640 MALOOK SINGH ()
13 GURU HAR SAHAI PB-03-005-125-001/37
(SUTANTAR NAGAR) 		2603005000NRG23010820220216591 01/08/2022 VIJAY KUMAR 2603005WL007125 VIJAY KUMAR 00048 BKID0006376 2538 2538 Processed 08/08/2022 3720450654 VIJAY KUMAR ()
14 GURU HAR SAHAI PB-03-005-125-001/81
(SUTANTAR NAGAR) 		2603005000NRG23010820220216594 01/08/2022 OM PARKASH 2603005WL007125 OM PARKASH 00048 BKID0006376 2538 2538 Processed 08/08/2022 3720450655 OM PARKASH ()
15 GURU HAR SAHAI PB-03-005-161-001/11
(Bodal Pire Ke) 		2603005000NRG23010820220215738 01/08/2022 KARTARO BAI 2603005WL007052 KARTARO BAI 00048 BKID0006376 2538 2538 Processed 08/08/2022 3720450639 KARTARO BAI ()
16 GURU HAR SAHAI PB-03-005-161-001/25
(Bodal Pire Ke) 		2603005000NRG23010820220215740 01/08/2022 GURMEET KAUR 2603005WL007052 GURMEET KAUR 00048 BKID0006376 2538 2538 Processed 08/08/2022 3720450648 GURMEET KAUR ()
17 GURU HAR SAHAI PB-03-005-164-001/37
(Darbar Singh Wala) 		2603005000NRG23010820220216269 01/08/2022 PARVEEN RANI 2603005WL007087 PARVEEN RANI 00048 BKID0006376 2538 2538 Processed 08/08/2022 3720450638 PARVEEN RANI ()
SubTotal 20868 20868
18 GURU HAR SAHAI PB-03-005-015-002/53
(BASTI JASSA SINGH) 		2603005000NRG23010820220216562 01/08/2022 KULWINDER SINGH 2603005WL007122 KULWINDER SINGH 00078 CNRB0005539 2256 2256 Processed 08/08/2022 3720450691 KULWINDER SINGH ()
19 GURU HAR SAHAI PB-03-005-164-001/69
(Darbar Singh Wala) 		2603005000NRG23010820220216277 01/08/2022 KULWINDER SINGH 2603005WL007087 KULWINDER SINGH 00078 CNRB0005539 2538 2538 Processed 08/08/2022 3720450689 KULWINDER SINGH ()
SubTotal 4794 4794
20 GURU HAR SAHAI PB-03-005-063-001/113
(GHANGA KALAN) 		2603005000NRG23010820220216249 01/08/2022 KULDEEP KAUR 2603005WL007086 KULDEEP KAUR 00089 CBIN0282200 1974 1974 Processed 08/08/2022 3720450643 KULDEEP KAUR ()
21 GURU HAR SAHAI PB-03-005-063-001/113
(GHANGA KALAN) 		2603005000NRG23010820220216248 01/08/2022 MEHAR SINGH 2603005WL007086 MEHAR SINGH 00089 CBIN0282200 1974 1974 Processed 08/08/2022 3720450649 MEHAR SINGH ()
22 GURU HAR SAHAI PB-03-005-063-001/116
(GHANGA KALAN) 		2603005000NRG23010820220216250 01/08/2022 SARAJ SINGH 2603005WL007086 SARAJ SINGH 00089 CBIN0282200 1410 1410 Processed 08/08/2022 3720450642 SARAJ SINGH ()
23 GURU HAR SAHAI PB-03-005-063-001/60
(GHANGA KALAN) 		2603005000NRG23010820220216251 01/08/2022 Mehal Singh 2603005WL007086 Mehal Singh 00089 CBIN0282200 1974 1974 Processed 08/08/2022 3720450652 Mehal Singh ()
24 GURU HAR SAHAI PB-03-005-063-001/60
(GHANGA KALAN) 		2603005000NRG23010820220216252 01/08/2022 PREETO 2603005WL007086 PREETO 00089 CBIN0282200 1974 1974 Processed 08/08/2022 3720450653 PREETO ()
25 GURU HAR SAHAI PB-03-005-063-001/62
(GHANGA KALAN) 		2603005000NRG23010820220216253 01/08/2022 Gurdeep Singh 2603005WL007086 Gurdeep Singh 00089 CBIN0282200 1410 1410 Processed 08/08/2022 3720450651 Gurdeep Singh ()
26 GURU HAR SAHAI PB-03-005-063-001/76
(GHANGA KALAN) 		2603005000NRG23010820220216254 01/08/2022 RAJ KAUR 2603005WL007086 RAJ KAUR 00089 CBIN0282200 1128 1128 Processed 08/08/2022 3720450647 RAJ KAUR ()
27 GURU HAR SAHAI PB-03-005-063-001/85
(GHANGA KALAN) 		2603005000NRG23010820220216256 01/08/2022 INDERJEET SINGH 2603005WL007086 INDERJEET SINGH 00089 CBIN0282200 1692 1692 Processed 08/08/2022 3720450650 INDERJEET SINGH ()
28 GURU HAR SAHAI PB-03-005-063-001/85
(GHANGA KALAN) 		2603005000NRG23010820220216255 01/08/2022 MANGAT SINGH 2603005WL007086 MANGAT SINGH 00089 CBIN0282200 1974 1974 Processed 08/08/2022 3720450645 MANGAT SINGH ()
29 GURU HAR SAHAI PB-03-005-063-001/92
(GHANGA KALAN) 		2603005000NRG23010820220216258 01/08/2022 KULWINDER KAUR 2603005WL007086 KULWINDER KAUR 00089 CBIN0282200 1128 1128 Processed 08/08/2022 3720450644 KULWINDER KAUR ()
30 GURU HAR SAHAI PB-03-005-063-001/92
(GHANGA KALAN) 		2603005000NRG23010820220216257 01/08/2022 SURJAN SINGH 2603005WL007086 SURJAN SINGH 00089 CBIN0282200 1692 1692 Processed 08/08/2022 3720450646 SURJAN SINGH ()
SubTotal 18330 18330
31 GURU HAR SAHAI PB-03-005-046-001/19
(CHAK RAKH AMIR) 		2603005000NRG23010820220215715 01/08/2022 RAJ RANI 2603005WL007051 RAJ RANI 00089 CBIN0284315 1974 1974 Processed 08/08/2022 3720450658 RAJ RANI ()
32 GURU HAR SAHAI PB-03-005-046-001/97
(CHAK RAKH AMIR) 		2603005000NRG23010820220215736 01/08/2022 CHHINDERPAL 2603005WL007051 CHHINDERPAL 00089 CBIN0284315 1974 1974 Processed 08/08/2022 3720450657 CHHINDERPAL ()
SubTotal 3948 3948
33 GURU HAR SAHAI PB-03-005-164-001/62
(Darbar Singh Wala) 		2603005000NRG23010820220216275 01/08/2022 JEET SINGH 2603005WL007087 JEET SINGH 00152 HDFC0000301 2538 2538 Processed 08/08/2022 3720450684 JEET SINGH ()
SubTotal 2538 2538
34 GURU HAR SAHAI PB-03-005-164-001/62
(Darbar Singh Wala) 		2603005000NRG23010820220216276 01/08/2022 JATTO BIBI 2603005WL007087 JATTO BIBI 00152 HDFC0001415 2256 2256 Processed 08/08/2022 3720450685 JATTO BIBI ()
SubTotal 2256 2256
35 GURU HAR SAHAI PB-03-005-065-001/103
(GHULLA) 		2603005000NRG23010820220216235 01/08/2022 RATINDER KAUR 2603005WL007085 RATINDER KAUR 00152 HDFC0001423 2538 2538 Processed 08/08/2022 3720450671 RATINDER KAUR ()
36 GURU HAR SAHAI PB-03-005-161-001/33
(Bodal Pire Ke) 		2603005000NRG23010820220215742 01/08/2022 ARJAN SINGH 2603005WL007052 ARJAN SINGH 00152 HDFC0001423 2538 2538 Processed 08/08/2022 3720450688 ARJAN SINGH ()
37 GURU HAR SAHAI PB-03-005-161-001/40
(Bodal Pire Ke) 		2603005000NRG23010820220215743 01/08/2022 MANGAL SINGH 2603005WL007052 MANGAL SINGH 00152 HDFC0001423 2538 2538 Processed 08/08/2022 3720450663 MANGAL SINGH ()
38 GURU HAR SAHAI PB-03-005-161-001/45
(Bodal Pire Ke) 		2603005000NRG23010820220215745 01/08/2022 MAHIDO 2603005WL007052 MAHIDO 00152 HDFC0001423 2538 2538 Processed 08/08/2022 3720450673 MAHIDO ()
39 GURU HAR SAHAI PB-03-005-161-001/50
(Bodal Pire Ke) 		2603005000NRG23010820220215747 01/08/2022 BIBA BAI 2603005WL007052 BIBA BAI 00152 HDFC0001423 2538 2538 Processed 08/08/2022 3720450664 BIBA BAI ()
40 GURU HAR SAHAI PB-03-005-161-001/53
(Bodal Pire Ke) 		2603005000NRG23010820220215749 01/08/2022 SHEELO BAI 2603005WL007052 SHEELO BAI 00152 HDFC0001423 2256 2256 Processed 08/08/2022 3720450692 SHEELO BAI ()
SubTotal 14946 14946
41 GURU HAR SAHAI PB-03-005-161-001/48
(Bodal Pire Ke) 		2603005000NRG23010820220215746 01/08/2022 GUDDO BAI 2603005WL007052 GUDDO BAI 00152 HDFC0003132 2256 2256 Processed 08/08/2022 3720450667 GUDDO BAI ()
42 GURU HAR SAHAI PB-03-005-164-001/12
(Darbar Singh Wala) 		2603005000NRG23010820220216260 01/08/2022 MANJEET KAUR 2603005WL007087 MANJEET KAUR 00152 HDFC0003132 2538 2538 Processed 08/08/2022 3720450669 MANJEET KAUR ()
43 GURU HAR SAHAI PB-03-005-164-001/23
(Darbar Singh Wala) 		2603005000NRG23010820220216264 01/08/2022 PARVEEN KAUR 2603005WL007087 PARVEEN KAUR 00152 HDFC0003132 2538 2538 Processed 08/08/2022 3720450675 PARVEEN KAUR ()
44 GURU HAR SAHAI PB-03-005-164-001/35
(Darbar Singh Wala) 		2603005000NRG23010820220216267 01/08/2022 BAGGU SINGH 2603005WL007087 BAGGU SINGH 00152 HDFC0003132 2538 2538 Processed 08/08/2022 3720450674 BAGGU SINGH ()
SubTotal 9870 9870
45 GURU HAR SAHAI PB-03-005-089-001/815
(MARE KALAN) 		2603005000NRG23010820220216213 01/08/2022 MOHAN SINGH 2603005WL007083 MOHAN SINGH 00176 IDIB000G660 2538 2538 Processed 08/08/2022 3720450672 MOHAN SINGH ()
46 GURU HAR SAHAI PB-03-005-140-001/80
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216576 01/08/2022 chhinder singh 2603005WL007124 chhinder singh 00176 IDIB000G660 2256 2256 Processed 08/08/2022 3720450693 chhinder singh ()
47 GURU HAR SAHAI PB-03-005-161-001/21
(Bodal Pire Ke) 		2603005000NRG23010820220215739 01/08/2022 BALVERO 2603005WL007052 BALVERO 00176 IDIB000G660 2538 2538 Processed 08/08/2022 3720450665 BALVERO ()
SubTotal 7332 7332
48 GURU HAR SAHAI PB-03-005-008-001/99
(BALEL KE ROHELA) 		2603005000NRG23010820220216286 01/08/2022 Parveen Kaur 2603005WL007088 Parveen Kaur 00176 IDIB000J534 846 846 Processed 08/08/2022 3720450660 Parveen Kaur ()
SubTotal 846 846
49 GURU HAR SAHAI PB-03-005-065-001/26
(GHULLA) 		2603005000NRG23010820220216241 01/08/2022 JASWINDAR KAUR 2603005WL007085 JASWINDAR KAUR 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720450661 JASWINDAR KAUR ()
50 GURU HAR SAHAI PB-03-005-065-001/4
(GHULLA) 		2603005000NRG23010820220216243 01/08/2022 BAGWAN SINGH 2603005WL007085 BAGWAN SINGH 00177 IOBA0002335 1410 1410 Processed 08/08/2022 3720450662 BAGWAN SINGH ()
51 GURU HAR SAHAI PB-03-005-161-001/42
(Bodal Pire Ke) 		2603005000NRG23010820220215744 01/08/2022 JOGINDER SINGH 2603005WL007052 JOGINDER SINGH 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720450687 JOGINDER SINGH ()
52 GURU HAR SAHAI PB-03-005-161-001/51
(Bodal Pire Ke) 		2603005000NRG23010820220215748 01/08/2022 SHEELO BAI 2603005WL007052 SHEELO BAI 00177 IOBA0002335 2256 2256 Processed 08/08/2022 3720450668 SHEELO BAI ()
53 GURU HAR SAHAI PB-03-005-161-001/6
(Bodal Pire Ke) 		2603005000NRG23010820220215750 01/08/2022 SANTO BAI 2603005WL007052 SANTO BAI 00177 IOBA0002335 2538 2538 Processed 08/08/2022 3720450686 SANTO BAI ()
SubTotal 10716 10716
54 GURU HAR SAHAI PB-03-005-130-001/43
(THATHERAN WALA) 		2603005000NRG23010820220216299 01/08/2022 Lajia Rani 2603005WL007093 Lajia Rani 00349 PSIB0021197 1692 1692 Processed 08/08/2022 3720450694 Lajia Rani ()
55 GURU HAR SAHAI PB-03-005-140-001/10
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216569 01/08/2022 Gurdeep Singh 2603005WL007124 Gurdeep Singh 00349 PSIB0021197 2256 2256 Processed 08/08/2022 3720450659 Gurdeep Singh ()
56 GURU HAR SAHAI PB-03-005-164-001/12
(Darbar Singh Wala) 		2603005000NRG23010820220216259 01/08/2022 RAMESH SINGH 2603005WL007087 RAMESH SINGH 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450670 RAMESH SINGH ()
57 GURU HAR SAHAI PB-03-005-164-001/2
(Darbar Singh Wala) 		2603005000NRG23010820220216261 01/08/2022 MANOHAR SINGH 2603005WL007087 MANOHAR SINGH 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450666 MANOHAR SINGH ()
58 GURU HAR SAHAI PB-03-005-164-001/23
(Darbar Singh Wala) 		2603005000NRG23010820220216263 01/08/2022 SHINDER SINGH 2603005WL007087 SHINDER SINGH 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450676 SHINDER SINGH ()
59 GURU HAR SAHAI PB-03-005-164-001/32
(Darbar Singh Wala) 		2603005000NRG23010820220216265 01/08/2022 GURCHARN SINGH 2603005WL007087 GURCHARN SINGH 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450681 GURCHARN SINGH ()
60 GURU HAR SAHAI PB-03-005-164-001/32
(Darbar Singh Wala) 		2603005000NRG23010820220216266 01/08/2022 SOMA RANI 2603005WL007087 SOMA RANI 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450680 SOMA RANI ()
61 GURU HAR SAHAI PB-03-005-164-001/41
(Darbar Singh Wala) 		2603005000NRG23010820220216270 01/08/2022 ANOOP SINGH 2603005WL007087 ANOOP SINGH 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450682 ANOOP SINGH ()
62 GURU HAR SAHAI PB-03-005-164-001/41
(Darbar Singh Wala) 		2603005000NRG23010820220216271 01/08/2022 MANINDER KAUR 2603005WL007087 MANINDER KAUR 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450683 MANINDER KAUR ()
63 GURU HAR SAHAI PB-03-005-164-001/52
(Darbar Singh Wala) 		2603005000NRG23010820220216274 01/08/2022 JEET KAUR 2603005WL007087 JEET KAUR 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450679 JEET KAUR ()
64 GURU HAR SAHAI PB-03-005-164-001/52
(Darbar Singh Wala) 		2603005000NRG23010820220216273 01/08/2022 MANJEET SINGH 2603005WL007087 MANJEET SINGH 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450677 MANJEET SINGH ()
65 GURU HAR SAHAI PB-03-005-164-001/52
(Darbar Singh Wala) 		2603005000NRG23010820220216272 01/08/2022 SUMITRA RANI 2603005WL007087 SUMITRA RANI 00349 PSIB0021197 2538 2538 Processed 08/08/2022 3720450678 SUMITRA RANI ()
SubTotal 29328 29328
66 GURU HAR SAHAI PB-03-005-084-001/282
(LEPON) 		2603005000NRG23010820220216229 01/08/2022 SUKHCHAIN SINGH 2603005WL007084 SUKHCHAIN SINGH 00349 PSIB0021452 2256 2256 Processed 08/08/2022 3720450745 SUKHCHAIN SINGH ()
SubTotal 2256 2256
67 GURU HAR SAHAI PB-03-005-015-002/35
(BASTI JASSA SINGH) 		2603005000NRG23010820220216558 01/08/2022 SUKHVEER KAUR 2603005WL007122 SUKHVEER KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720450748 SUKHVEER KAUR ()
68 GURU HAR SAHAI PB-03-005-015-002/47
(BASTI JASSA SINGH) 		2603005000NRG23010820220216559 01/08/2022 SUKHPAL SINGH 2603005WL007122 SUKHPAL SINGH 00352 PUNB0PGB003 2256 2256 Processed 08/08/2022 3720450750 SUKHPAL SINGH ()
69 GURU HAR SAHAI PB-03-005-015-002/52
(BASTI JASSA SINGH) 		2603005000NRG23010820220216560 01/08/2022 SUKHWINDER KAUR 2603005WL007122 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720450744 SUKHWINDER KAUR ()
70 GURU HAR SAHAI PB-03-005-036-001/271
(BULLA RAI UTTAR) 		2603005000NRG23010820220216551 01/08/2022 KASHMIRA RANI 2603005WL007118 KASHMIRA RANI 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720450765 KASHMIRA RANI ()
71 GURU HAR SAHAI PB-03-005-036-001/279
(BULLA RAI UTTAR) 		2603005000NRG23010820220216552 01/08/2022 Rinku Singh 2603005WL007118 Rinku Singh 00352 PUNB0PGB003 2820 2820 Processed 08/08/2022 3720450758 Rinku Singh ()
72 GURU HAR SAHAI PB-03-005-046-001/40
(CHAK RAKH AMIR) 		2603005000NRG23010820220215718 01/08/2022 Neetu Bala 2603005WL007051 Neetu Bala 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720450752 Neetu Bala ()
73 GURU HAR SAHAI PB-03-005-065-001/101
(GHULLA) 		2603005000NRG23010820220216232 01/08/2022 AJIT KUMAR 2603005WL007085 AJIT KUMAR 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450728 AJIT KUMAR ()
74 GURU HAR SAHAI PB-03-005-065-001/101
(GHULLA) 		2603005000NRG23010820220216233 01/08/2022 SHANTI RANI 2603005WL007085 SHANTI RANI 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450763 SHANTI RANI ()
75 GURU HAR SAHAI PB-03-005-078-001/404
(JIWAN ARIAN) 		2603005000NRG23010820220216294 01/08/2022 BALDEV SINGH 2603005WL007090 BALDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720450742 BALDEV SINGH ()
76 GURU HAR SAHAI PB-03-005-089-001/114
(MARE KALAN) 		2603005000NRG23010820220216193 01/08/2022 Surjeet Kaur 2603005WL007083 Surjeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450697 Surjeet Kaur ()
77 GURU HAR SAHAI PB-03-005-089-001/163
(MARE KALAN) 		2603005000NRG23010820220216197 01/08/2022 Chiman Singh 2603005WL007083 Chiman Singh 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450701 Chiman Singh ()
78 GURU HAR SAHAI PB-03-005-089-001/177
(MARE KALAN) 		2603005000NRG23010820220216202 01/08/2022 Bimla Rani 2603005WL007083 Bimla Rani 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720450711 Bimla Rani ()
79 GURU HAR SAHAI PB-03-005-089-001/292
(MARE KALAN) 		2603005000NRG23010820220216205 01/08/2022 Balwinder Singh 2603005WL007083 Balwinder Singh 00352 PUNB0PGB003 2538 2538 Rejected 08/08/2022 3720450762 No Such Account
80 GURU HAR SAHAI PB-03-005-089-001/810
(MARE KALAN) 		2603005000NRG23010820220216211 01/08/2022 RANO BAI 2603005WL007083 RANO BAI 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450721 RANO BAI ()
81 GURU HAR SAHAI PB-03-005-107-001/108
(PINDI) 		2603005000NRG23010820220216134 01/08/2022 MAHINDER KAUR 2603005WL007079 MAHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450781 MAHINDER KAUR ()
82 GURU HAR SAHAI PB-03-005-107-001/113
(PINDI) 		2603005000NRG23010820220216135 01/08/2022 NIHALO BAI 2603005WL007079 NIHALO BAI 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450794 NIHALO BAI ()
83 GURU HAR SAHAI PB-03-005-107-001/160
(PINDI) 		2603005000NRG23010820220216138 01/08/2022 BAGICHA SINGH 2603005WL007079 BAGICHA SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450780 BAGICHA SINGH ()
84 GURU HAR SAHAI PB-03-005-107-001/17
(PINDI) 		2603005000NRG23010820220216139 01/08/2022 VEERO BAI 2603005WL007079 VEERO BAI 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450779 VEERO BAI ()
85 GURU HAR SAHAI PB-03-005-107-001/222
(PINDI) 		2603005000NRG23010820220216140 01/08/2022 RANO BAI 2603005WL007079 RANO BAI 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450727 RANO BAI ()
86 GURU HAR SAHAI PB-03-005-107-001/229
(PINDI) 		2603005000NRG23010820220216141 01/08/2022 SATNAM CHAND 2603005WL007079 SATNAM CHAND 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450786 SATNAM CHAND ()
87 GURU HAR SAHAI PB-03-005-107-001/232
(PINDI) 		2603005000NRG23010820220216142 01/08/2022 JOGA SINGH 2603005WL007079 JOGA SINGH 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720450789 JOGA SINGH ()
88 GURU HAR SAHAI PB-03-005-125-001/124
(SUTANTAR NAGAR) 		2603005000NRG23010820220216580 01/08/2022 Rakesh Kumar 2603005WL007125 Rakesh Kumar 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450764 Rakesh Kumar ()
89 GURU HAR SAHAI PB-03-005-125-001/140
(SUTANTAR NAGAR) 		2603005000NRG23010820220216584 01/08/2022 PARAMJEET KAUR 2603005WL007125 PARAMJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450766 PARAMJEET KAUR ()
90 GURU HAR SAHAI PB-03-005-125-001/23
(SUTANTAR NAGAR) 		2603005000NRG23010820220216588 01/08/2022 Kernel Singh 2603005WL007125 Kernel Singh 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450705 Kernel Singh ()
91 GURU HAR SAHAI PB-03-005-125-001/3
(SUTANTAR NAGAR) 		2603005000NRG23010820220216589 01/08/2022 SOMA RANI 2603005WL007125 SOMA RANI 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450737 SOMA RANI ()
92 GURU HAR SAHAI PB-03-005-125-001/5
(SUTANTAR NAGAR) 		2603005000NRG23010820220216592 01/08/2022 Jeeto Bai 2603005WL007125 Jeeto Bai 00352 PUNB0PGB003 2538 2538 Processed 08/08/2022 3720450738 Jeeto Bai ()
SubTotal 54426 54426
93 GURU HAR SAHAI PB-03-005-046-001/44
(CHAK RAKH AMIR) 		2603005000NRG23010820220215721 01/08/2022 SURJEET SINGH 2603005WL007051 SURJEET SINGH 00354 PUNB0023900 1974 1974 Processed 08/08/2022 3720450755 SURJEET SINGH ()
94 GURU HAR SAHAI PB-03-005-062-001/22
(GATTI AJAIB SINGH) 		2603005000NRG23010820220216568 01/08/2022 amarjeet Kaur 2603005WL007124 amarjeet Kaur 00354 PUNB0023900 2256 2256 Processed 08/08/2022 3720450735 amarjeet Kaur ()
95 GURU HAR SAHAI PB-03-005-065-001/103
(GHULLA) 		2603005000NRG23010820220216234 01/08/2022 GAGANDEEP 2603005WL007085 GAGANDEEP 00354 PUNB0023900 2538 2538 Processed 08/08/2022 3720450726 GAGANDEEP ()
96 GURU HAR SAHAI PB-03-005-119-002/143
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216122 01/08/2022 SUKHWINDER SINGH 2603005WL007078 SUKHWINDER SINGH 00354 PUNB0023900 2256 2256 Processed 08/08/2022 3720450712 SUKHWINDER SINGH ()
SubTotal 9024 9024
97 GURU HAR SAHAI PB-03-005-046-001/94
(CHAK RAKH AMIR) 		2603005000NRG23010820220216399 01/08/2022 SAJAN KUMAR 2603005WL007103 SAJAN KUMAR 00354 PUNB0044510 2538 2538 Processed 08/08/2022 3720450740 SAJAN KUMAR ()
98 GURU HAR SAHAI PB-03-005-140-001/10
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216570 01/08/2022 Balwinder Kaur 2603005WL007124 Balwinder Kaur 00354 PUNB0044510 2256 2256 Processed 08/08/2022 3720450729 Balwinder Kaur ()
SubTotal 4794 4794
99 GURU HAR SAHAI PB-03-005-042-001/90
(CHAK MAHANTA WALA) 		2603005000NRG23010820220216084 01/08/2022 CHAN RAM 2603005WL007075 CHAN RAM 00354 PUNB0083310 2820 2820 Processed 08/08/2022 3720450724 CHAN RAM ()
SubTotal 2820 2820
100 GURU HAR SAHAI PB-03-005-084-001/192
(LEPON) 		2603005000NRG23010820220216216 01/08/2022 Sonu Chodry 2603005WL007084 Sonu Chodry 00354 PUNB0137200 2538 2538 Processed 08/08/2022 3720450722 Sonu Chodry ()
101 GURU HAR SAHAI PB-03-005-084-001/199
(LEPON) 		2603005000NRG23010820220216219 01/08/2022 SATYA RANI 2603005WL007084 SATYA RANI 00354 PUNB0137200 2538 2538 Processed 08/08/2022 3720450714 SATYA RANI ()
102 GURU HAR SAHAI PB-03-005-084-001/199
(LEPON) 		2603005000NRG23010820220216218 01/08/2022 SHEENA RANI 2603005WL007084 SHEENA RANI 00354 PUNB0137200 1974 1974 Processed 08/08/2022 3720450713 SHEENA RANI ()
103 GURU HAR SAHAI PB-03-005-084-001/235
(LEPON) 		2603005000NRG23010820220216223 01/08/2022 SUKHBIR KAUR 2603005WL007084 SUKHBIR KAUR 00354 PUNB0137200 2256 2256 Processed 08/08/2022 3720450731 SUKHBIR KAUR ()
104 GURU HAR SAHAI PB-03-005-084-001/235
(LEPON) 		2603005000NRG23010820220216222 01/08/2022 SUKHCHAIN SINGH 2603005WL007084 SUKHCHAIN SINGH 00354 PUNB0137200 2256 2256 Processed 08/08/2022 3720450730 SUKHCHAIN SINGH ()
SubTotal 11562 11562
105 GURU HAR SAHAI PB-03-005-015-002/54
(BASTI JASSA SINGH) 		2603005000NRG23010820220216563 01/08/2022 PARWINDER SINGH 2603005WL007122 PARWINDER SINGH 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450759 PARWINDER SINGH ()
106 GURU HAR SAHAI PB-03-005-015-002/54
(BASTI JASSA SINGH) 		2603005000NRG23010820220216564 01/08/2022 SIMARJEET KAUR 2603005WL007122 SIMARJEET KAUR 00354 PUNB0236100 1974 1974 Processed 08/08/2022 3720450761 SIMARJEET KAUR ()
107 GURU HAR SAHAI PB-03-005-084-001/24
(LEPON) 		2603005000NRG23010820220216224 01/08/2022 amarjeet singh 2603005WL007084 amarjeet singh 00354 PUNB0236100 1974 1974 Processed 08/08/2022 3720450695 amarjeet singh ()
108 GURU HAR SAHAI PB-03-005-084-001/24
(LEPON) 		2603005000NRG23010820220216225 01/08/2022 Asha Rani 2603005WL007084 Asha Rani 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450708 Asha Rani ()
109 GURU HAR SAHAI PB-03-005-084-001/281
(LEPON) 		2603005000NRG23010820220216228 01/08/2022 SUKHJIT KAUR 2603005WL007084 SUKHJIT KAUR 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450747 SUKHJIT KAUR ()
110 GURU HAR SAHAI PB-03-005-084-001/282
(LEPON) 		2603005000NRG23010820220216230 01/08/2022 LOVEPREET KAUR 2603005WL007084 LOVEPREET KAUR 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450746 LOVEPREET KAUR ()
111 GURU HAR SAHAI PB-03-005-084-001/51
(LEPON) 		2603005000NRG23010820220216231 01/08/2022 Kuldeep Kaur 2603005WL007084 Kuldeep Kaur 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450696 Kuldeep Kaur ()
112 GURU HAR SAHAI PB-03-005-089-001/101
(MARE KALAN) 		2603005000NRG23010820220216190 01/08/2022 Gurmej Kaur 2603005WL007083 Gurmej Kaur 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450706 Gurmej Kaur ()
113 GURU HAR SAHAI PB-03-005-089-001/160
(MARE KALAN) 		2603005000NRG23010820220216195 01/08/2022 Jamuna Bai 2603005WL007083 Jamuna Bai 00354 PUNB0236100 1692 1692 Processed 08/08/2022 3720450704 Jamuna Bai ()
114 GURU HAR SAHAI PB-03-005-089-001/162
(MARE KALAN) 		2603005000NRG23010820220216196 01/08/2022 SHEERO BAI 2603005WL007083 SHEERO BAI 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450698 SHEERO BAI ()
115 GURU HAR SAHAI PB-03-005-089-001/167
(MARE KALAN) 		2603005000NRG23010820220216199 01/08/2022 KULWANT KAUR 2603005WL007083 KULWANT KAUR 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450699 KULWANT KAUR ()
116 GURU HAR SAHAI PB-03-005-089-001/283
(MARE KALAN) 		2603005000NRG23010820220216204 01/08/2022 GURMEET KAUR 2603005WL007083 GURMEET KAUR 00354 PUNB0236100 2256 2256 Rejected 08/08/2022 3720450760 No Such Account
117 GURU HAR SAHAI PB-03-005-089-001/293
(MARE KALAN) 		2603005000NRG23010820220216206 01/08/2022 Guddo 2603005WL007083 Guddo 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450725 Guddo ()
118 GURU HAR SAHAI PB-03-005-089-001/51
(MARE KALAN) 		2603005000NRG23010820220216207 01/08/2022 BIMLA RANI 2603005WL007083 BIMLA RANI 00354 PUNB0236100 2256 2256 Processed 08/08/2022 3720450707 BIMLA RANI ()
119 GURU HAR SAHAI PB-03-005-089-001/62
(MARE KALAN) 		2603005000NRG23010820220216209 01/08/2022 MANJEET SINGH 2603005WL007083 MANJEET SINGH 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450702 MANJEET SINGH ()
120 GURU HAR SAHAI PB-03-005-089-001/810
(MARE KALAN) 		2603005000NRG23010820220216212 01/08/2022 JASVEER SINGH 2603005WL007083 JASVEER SINGH 00354 PUNB0236100 2538 2538 Processed 08/08/2022 3720450720 JASVEER SINGH ()
SubTotal 38070 38070
121 GURU HAR SAHAI PB-03-005-008-001/105
(BALEL KE ROHELA) 		2603005000NRG23010820220216278 01/08/2022 Raj Kaur 2603005WL007088 Raj Kaur 00354 PUNB0243800 1410 1410 Processed 08/08/2022 3720450700 Raj Kaur ()
122 GURU HAR SAHAI PB-03-005-008-001/25
(BALEL KE ROHELA) 		2603005000NRG23010820220216279 01/08/2022 RAMESH RANI 2603005WL007088 RAMESH RANI 00354 PUNB0243800 1410 1410 Processed 08/08/2022 3720450710 RAMESH RANI ()
123 GURU HAR SAHAI PB-03-005-008-001/37
(BALEL KE ROHELA) 		2603005000NRG23010820220216280 01/08/2022 MAIA BAI 2603005WL007088 MAIA BAI 00354 PUNB0243800 1128 1128 Processed 08/08/2022 3720450717 MAIA BAI ()
124 GURU HAR SAHAI PB-03-005-008-001/39
(BALEL KE ROHELA) 		2603005000NRG23010820220216281 01/08/2022 SIMARJEET KAUR 2603005WL007088 SIMARJEET KAUR 00354 PUNB0243800 1410 1410 Processed 08/08/2022 3720450736 SIMARJEET KAUR ()
125 GURU HAR SAHAI PB-03-005-008-001/45
(BALEL KE ROHELA) 		2603005000NRG23010820220216282 01/08/2022 Paramjeet Singh 2603005WL007088 Paramjeet Singh 00354 PUNB0243800 1128 1128 Processed 08/08/2022 3720450749 Paramjeet Singh ()
126 GURU HAR SAHAI PB-03-005-008-001/74
(BALEL KE ROHELA) 		2603005000NRG23010820220216285 01/08/2022 HARJINDER SINGH 2603005WL007088 HARJINDER SINGH 00354 PUNB0243800 1410 1410 Processed 08/08/2022 3720450719 HARJINDER SINGH ()
127 GURU HAR SAHAI PB-03-005-046-001/25
(CHAK RAKH AMIR) 		2603005000NRG23010820220216397 01/08/2022 Sunita Rani 2603005WL007103 Sunita Rani 00354 PUNB0243800 2538 2538 Processed 08/08/2022 3720450709 Sunita Rani ()
128 GURU HAR SAHAI PB-03-005-046-001/43
(CHAK RAKH AMIR) 		2603005000NRG23010820220215720 01/08/2022 SANTOSH RANI 2603005WL007051 SANTOSH RANI 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450751 SANTOSH RANI ()
129 GURU HAR SAHAI PB-03-005-046-001/48
(CHAK RAKH AMIR) 		2603005000NRG23010820220215722 01/08/2022 ANJU BALA 2603005WL007051 ANJU BALA 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450741 ANJU BALA ()
130 GURU HAR SAHAI PB-03-005-046-001/52
(CHAK RAKH AMIR) 		2603005000NRG23010820220215724 01/08/2022 SEETA RANI 2603005WL007051 SEETA RANI 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450757 SEETA RANI ()
131 GURU HAR SAHAI PB-03-005-046-001/6
(CHAK RAKH AMIR) 		2603005000NRG23010820220215727 01/08/2022 BIMLA RANI 2603005WL007051 BIMLA RANI 00354 PUNB0243800 1692 1692 Processed 08/08/2022 3720450753 BIMLA RANI ()
132 GURU HAR SAHAI PB-03-005-046-001/62
(CHAK RAKH AMIR) 		2603005000NRG23010820220215729 01/08/2022 SWARNA RANI 2603005WL007051 SWARNA RANI 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450756 SWARNA RANI ()
133 GURU HAR SAHAI PB-03-005-046-001/65
(CHAK RAKH AMIR) 		2603005000NRG23010820220215732 01/08/2022 JOGINDER PAL 2603005WL007051 JOGINDER PAL 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450733 JOGINDER PAL ()
134 GURU HAR SAHAI PB-03-005-046-001/65
(CHAK RAKH AMIR) 		2603005000NRG23010820220215733 01/08/2022 KRISHNA RANI 2603005WL007051 KRISHNA RANI 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450754 KRISHNA RANI ()
135 GURU HAR SAHAI PB-03-005-065-001/12
(GHULLA) 		2603005000NRG23010820220216236 01/08/2022 LAKHWINDAR SINGH 2603005WL007085 LAKHWINDAR SINGH 00354 PUNB0243800 2538 2538 Processed 08/08/2022 3720450732 LAKHWINDAR SINGH ()
136 GURU HAR SAHAI PB-03-005-119-002/119
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216121 01/08/2022 Chinderpal Singh 2603005WL007078 Chinderpal Singh 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450739 Chinderpal Singh ()
137 GURU HAR SAHAI PB-03-005-119-002/122
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216400 01/08/2022 Bachan Kaur 2603005WL007103 Bachan Kaur 00354 PUNB0243800 2538 2538 Processed 08/08/2022 3720450703 Bachan Kaur ()
138 GURU HAR SAHAI PB-03-005-119-002/146
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216123 01/08/2022 SONA SINGH 2603005WL007078 SONA SINGH 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450715 SONA SINGH ()
139 GURU HAR SAHAI PB-03-005-119-002/148
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216124 01/08/2022 GURDEV SINGH 2603005WL007078 GURDEV SINGH 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450716 GURDEV SINGH ()
140 GURU HAR SAHAI PB-03-005-119-002/148
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216125 01/08/2022 SUKHDEV SINGH 2603005WL007078 SUKHDEV SINGH 00354 PUNB0243800 1974 1974 Processed 08/08/2022 3720450723 SUKHDEV SINGH ()
141 GURU HAR SAHAI PB-03-005-119-002/157
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216297 01/08/2022 SUNIL SINGH 2603005WL007092 SUNIL SINGH 00354 PUNB0243800 2538 2538 Processed 08/08/2022 3720450718 SUNIL SINGH ()
142 GURU HAR SAHAI PB-03-005-119-002/204
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216298 01/08/2022 LOVEPREET SINGH 2603005WL007092 LOVEPREET SINGH 00354 PUNB0243800 2538 2538 Processed 08/08/2022 3720450734 LOVEPREET SINGH ()
SubTotal 42018 42018
143 GURU HAR SAHAI PB-03-005-046-001/63
(CHAK RAKH AMIR) 		2603005000NRG23010820220215730 01/08/2022 PARAMJEET SINGH 2603005WL007051 PARAMJEET SINGH 00354 PUNB0345300 1974 1974 Processed 08/08/2022 3720450743 PARAMJEET SINGH ()
SubTotal 1974 1974
144 GURU HAR SAHAI PB-03-005-028-001/267
(BEER HARBANS PURA) 		2603005000NRG23010820220216565 01/08/2022 VIJAY 2603005WL007122 VIJAY 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450793 MR VIJAY ()
145 GURU HAR SAHAI PB-03-005-046-001/40
(CHAK RAKH AMIR) 		2603005000NRG23010820220215717 01/08/2022 Jaswinder Pal 2603005WL007051 Jaswinder Pal 00415 SBIN0001546 1974 1974 Processed 08/08/2022 3720450782 MR JASWINDER PAL ()
146 GURU HAR SAHAI PB-03-005-058-001/569
(DULLE KE NATHU WALA) 		2603005000NRG23010820220216567 01/08/2022 Mangal Singh 2603005WL007124 Mangal Singh 00415 SBIN0001546 2256 2256 Processed 08/08/2022 3720450792 MR MANGAL SINGH ()
147 GURU HAR SAHAI PB-03-005-084-001/199
(LEPON) 		2603005000NRG23010820220216217 01/08/2022 KARAMJEET SINGH 2603005WL007084 KARAMJEET SINGH 00415 SBIN0001546 2256 2256 Processed 08/08/2022 3720450772 MR KARAMJIT SINGH ()
148 GURU HAR SAHAI PB-03-005-084-001/261
(LEPON) 		2603005000NRG23010820220216227 01/08/2022 KARAMJEET KAUR 2603005WL007084 KARAMJEET KAUR 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450800 MRS KARAMJIT KAUR ()
149 GURU HAR SAHAI PB-03-005-084-001/261
(LEPON) 		2603005000NRG23010820220216226 01/08/2022 SANTHOKH SINGH 2603005WL007084 SANTHOKH SINGH 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450801 MR SANTOKH SINGH ()
150 GURU HAR SAHAI PB-03-005-089-001/817
(MARE KALAN) 		2603005000NRG23010820220216214 01/08/2022 RATAN SINGH 2603005WL007083 RATAN SINGH 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450784 RATAN SINGH ()
151 GURU HAR SAHAI PB-03-005-125-001/128
(SUTANTAR NAGAR) 		2603005000NRG23010820220216581 01/08/2022 HARPAL SINGH 2603005WL007125 HARPAL SINGH 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450783 MRS HARPAL SINGH ()
152 GURU HAR SAHAI PB-03-005-125-001/16
(SUTANTAR NAGAR) 		2603005000NRG23010820220216587 01/08/2022 Paramjeet Kaur 2603005WL007125 Paramjeet Kaur 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450796 MRS PARAMJIT KAUR ()
153 GURU HAR SAHAI PB-03-005-140-001/77
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216574 01/08/2022 rano bai 2603005WL007124 rano bai 00415 SBIN0001546 2256 2256 Processed 08/08/2022 3720450785 MRS RANO BAI ()
154 GURU HAR SAHAI PB-03-005-140-001/80
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216575 01/08/2022 ujagar singh 2603005WL007124 ujagar singh 00415 SBIN0001546 2256 2256 Processed 08/08/2022 3720450791 MRS JAGAR SINGH ()
155 GURU HAR SAHAI PB-03-005-140-001/9
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216577 01/08/2022 Karnailo Bai 2603005WL007124 Karnailo Bai 00415 SBIN0001546 2256 2256 Processed 08/08/2022 3720450775 MRS KARNAIL BAI ()
156 GURU HAR SAHAI PB-03-005-161-001/87
(Bodal Pire Ke) 		2603005000NRG23010820220215754 01/08/2022 Malkit singh 2603005WL007052 Malkit singh 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450798 MRS JOGINDERO BAI ()
157 GURU HAR SAHAI PB-03-005-164-001/37
(Darbar Singh Wala) 		2603005000NRG23010820220216268 01/08/2022 MUKHTIAR SINGH 2603005WL007087 MUKHTIAR SINGH 00415 SBIN0001546 2538 2538 Processed 08/08/2022 3720450790 MR MUKHTIAR SINGH ()
SubTotal 33558 33558
158 GURU HAR SAHAI PB-03-005-046-001/51
(CHAK RAKH AMIR) 		2603005000NRG23010820220215723 01/08/2022 BAGHA RAM 2603005WL007051 BAGHA RAM 00415 SBIN0001756 1974 1974 Processed 08/08/2022 3720450807 MR BAGHA RAM ()
159 GURU HAR SAHAI PB-03-005-046-001/68
(CHAK RAKH AMIR) 		2603005000NRG23010820220215734 01/08/2022 Joginder pal 2603005WL007051 Joginder pal 00415 SBIN0001756 1692 1692 Processed 08/08/2022 3720450808 MR JOGINDER PAL ()
160 GURU HAR SAHAI PB-03-005-046-001/96
(CHAK RAKH AMIR) 		2603005000NRG23010820220215735 01/08/2022 RAJ KUMAR 2603005WL007051 RAJ KUMAR 00415 SBIN0001756 1692 1692 Processed 08/08/2022 3720450809 MR RAJ KUMAR ()
161 GURU HAR SAHAI PB-03-005-046-001/97
(CHAK RAKH AMIR) 		2603005000NRG23010820220215737 01/08/2022 SEEMA RANI 2603005WL007051 SEEMA RANI 00415 SBIN0001756 1974 1974 Processed 08/08/2022 3720450810 MRS SEEMA RANI ()
162 GURU HAR SAHAI PB-03-005-119-002/220
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216402 01/08/2022 GURMEETO BAI 2603005WL007103 GURMEETO BAI 00415 SBIN0001756 2538 2538 Processed 08/08/2022 3720450805 MRS GURMEETO BAI ()
163 GURU HAR SAHAI PB-03-005-125-001/129
(SUTANTAR NAGAR) 		2603005000NRG23010820220216582 01/08/2022 JASPREET SINGH 2603005WL007125 JASPREET SINGH 00415 SBIN0001756 2538 2538 Processed 08/08/2022 3720450787 MR JASPREET SINGH ()
164 GURU HAR SAHAI PB-03-005-125-001/136
(SUTANTAR NAGAR) 		2603005000NRG23010820220216583 01/08/2022 KRISHAN LAL 2603005WL007125 KRISHAN LAL 00415 SBIN0001756 2538 2538 Processed 08/08/2022 3720450797 MR KRISHAN LAL ()
165 GURU HAR SAHAI PB-03-005-125-001/143
(SUTANTAR NAGAR) 		2603005000NRG23010820220216585 01/08/2022 PURO BAI 2603005WL007125 PURO BAI 00415 SBIN0001756 1974 1974 Processed 08/08/2022 3720450803 MRS PURO BAI ()
166 GURU HAR SAHAI PB-03-005-140-001/20
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216572 01/08/2022 Neelam Rani 2603005WL007124 Neelam Rani 00415 SBIN0001756 2256 2256 Processed 08/08/2022 3720450776 MRS NEELAMRANI WO KEWALSINGH ()
167 GURU HAR SAHAI PB-03-005-164-001/2
(Darbar Singh Wala) 		2603005000NRG23010820220216262 01/08/2022 SWARNA RANI 2603005WL007087 SWARNA RANI 00415 SBIN0001756 2538 2538 Processed 08/08/2022 3720450773 MRS SAWARNA RANI ()
SubTotal 21714 21714
168 GURU HAR SAHAI PB-03-005-140-001/20
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216571 01/08/2022 Kewal Singh 2603005WL007124 Kewal Singh 00415 SBIN0050629 2256 2256 Processed 08/08/2022 3720450769 MR KEWALSINGH SO VATTUSINGH ()
SubTotal 2256 2256
169 GURU HAR SAHAI PB-03-005-065-001/2
(GHULLA) 		2603005000NRG23010820220216239 01/08/2022 Raj Rani 2603005WL007085 Raj Rani 00415 SBIN0050743 2256 2256 Processed 08/08/2022 3720450771 MRS RAJRANI WOSURJEETSINGH ()
170 GURU HAR SAHAI PB-03-005-084-001/220
(LEPON) 		2603005000NRG23010820220216221 01/08/2022 BIRA SINGH 2603005WL007084 BIRA SINGH 00415 SBIN0050743 2538 2538 Processed 08/08/2022 3720450777 MR BIRA SINGH ()
171 GURU HAR SAHAI PB-03-005-125-001/113
(SUTANTAR NAGAR) 		2603005000NRG23010820220216579 01/08/2022 REET 2603005WL007125 REET 00415 SBIN0050743 2538 2538 Processed 08/08/2022 3720450795 MRS REET REET ()
172 GURU HAR SAHAI PB-03-005-125-001/143
(SUTANTAR NAGAR) 		2603005000NRG23010820220216586 01/08/2022 SUNIL KUMAR 2603005WL007125 SUNIL KUMAR 00415 SBIN0050743 2538 2538 Processed 08/08/2022 3720450806 MS KIRANPAL KAUR ()
173 GURU HAR SAHAI PB-03-005-140-001/77
(DHANI BABA WALLU SINGH) 		2603005000NRG23010820220216573 01/08/2022 panju singh 2603005WL007124 panju singh 00415 SBIN0050743 2256 2256 Processed 08/08/2022 3720450770 MRS PANJU SINGH ()
SubTotal 12126 12126
174 GURU HAR SAHAI PB-03-005-119-002/220
(SHAMASUDIN CHISHTI) 		2603005000NRG23010820220216401 01/08/2022 GURDAS SINGH 2603005WL007103 GURDAS SINGH 00468 UBIN0567507 2538 2538 Processed 08/08/2022 3720450804 GURDAS SINGH ()
SubTotal 2538 2538
175 GURU HAR SAHAI PB-03-005-030-001/36
(BEHRAMDIN WALA) 		2603005000NRG23010820220216394 01/08/2022 Shimla Rani 2603005WL007103 Shimla Rani 00468 UBIN0828823 2538 2538 Processed 08/08/2022 3720450767 Shimla Rani ()
176 GURU HAR SAHAI PB-03-005-030-001/66
(BEHRAMDIN WALA) 		2603005000NRG23010820220216395 01/08/2022 Bimla Rani 2603005WL007103 Bimla Rani 00468 UBIN0828823 2538 2538 Processed 08/08/2022 3720450768 Bimla Rani ()
177 GURU HAR SAHAI PB-03-005-030-001/69
(BEHRAMDIN WALA) 		2603005000NRG23010820220216396 01/08/2022 Gagandeep 2603005WL007103 Gagandeep 00468 UBIN0828823 2538 2538 Processed 08/08/2022 3720450799 Gagandeep ()
178 GURU HAR SAHAI PB-03-005-065-001/12
(GHULLA) 		2603005000NRG23010820220216237 01/08/2022 KULDEEP KAUR 2603005WL007085 KULDEEP KAUR 00468 UBIN0828823 2538 2538 Processed 08/08/2022 3720450788 KULDEEP KAUR ()
179 GURU HAR SAHAI PB-03-005-161-001/86
(Bodal Pire Ke) 		2603005000NRG23010820220215753 01/08/2022 Sukha bai 2603005WL007052 Sukha bai 00468 UBIN0828823 2256 2256 Processed 08/08/2022 3720450802 Sukha bai ()
SubTotal 12408 12408
180 GURU HAR SAHAI PB-03-005-046-001/60
(CHAK RAKH AMIR) 		2603005000NRG23010820220215728 01/08/2022 SANDEEP KUMAR 2603005WL007051 SANDEEP KUMAR 00554 KKBK0004067 1974 1974 Processed 08/08/2022 3720450690 SANDEEP KUMAR ()
SubTotal 1974 1974
Total 399312 399312

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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_010822FTO_37179 AXIS BANK UTIB0002364 MOHAN KE UTTAR 2538
2 GURU HAR SAHAI PB2603005_010822FTO_37179 AXIS BANK UTIB0002387 JHANDUWALA 4230
3 GURU HAR SAHAI PB2603005_010822FTO_37179 Bank of Baroda BARB0JALALA JALALABAD 13254
4 GURU HAR SAHAI PB2603005_010822FTO_37179 Bank of India BKID0006376 JALALABAD 20868
5 GURU HAR SAHAI PB2603005_010822FTO_37179 Canara Bank CNRB0005539 Guruharsahai 4794
6 GURU HAR SAHAI PB2603005_010822FTO_37179 Central Bank Of India CBIN0282200 CHAK SAIDOKE 18330
7 GURU HAR SAHAI PB2603005_010822FTO_37179 Central Bank Of India CBIN0284315 Jalalabad 3948
8 GURU HAR SAHAI PB2603005_010822FTO_37179 HDFC HDFC0000301 FEROZEPUR 2538
9 GURU HAR SAHAI PB2603005_010822FTO_37179 HDFC HDFC0001415 MALL ROAD 2256
10 GURU HAR SAHAI PB2603005_010822FTO_37179 HDFC HDFC0001423 JALALABAD 14946
11 GURU HAR SAHAI PB2603005_010822FTO_37179 HDFC HDFC0003132 Panje Ke 9870
12 GURU HAR SAHAI PB2603005_010822FTO_37179 Indian Bank IDIB000G660 GURU HAR SAHAI 7332
13 GURU HAR SAHAI PB2603005_010822FTO_37179 Indian Bank IDIB000J534 JALALABAD 846
14 GURU HAR SAHAI PB2603005_010822FTO_37179 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 10716
15 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 29328
16 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab & Sind Bank PSIB0021452 Gulabewala 2256
17 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 3948
18 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49068
19 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab Gramin Bank PUNB0PGB003 PINDI 1410
20 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab National Bank PUNB0023900 JALALABAD 9024
21 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab National Bank PUNB0044510 Jalalabad (West) 4794
22 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 2820
23 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab National Bank PUNB0137200 RANJIT GARH 11562
24 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 38070
25 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab National Bank PUNB0243800 AMIRKHAS 42018
26 GURU HAR SAHAI PB2603005_010822FTO_37179 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 1974
27 GURU HAR SAHAI PB2603005_010822FTO_37179 State Bank of India SBIN0001546 GURU HARSAHAI 33558
28 GURU HAR SAHAI PB2603005_010822FTO_37179 State Bank of India SBIN0001756 JALALABAD 21714
29 GURU HAR SAHAI PB2603005_010822FTO_37179 State Bank of India SBIN0050629 JALALABAD WEST 2256
30 GURU HAR SAHAI PB2603005_010822FTO_37179 State Bank of India SBIN0050743 GURU HAR SAHAI 12126
31 GURU HAR SAHAI PB2603005_010822FTO_37179 Union Bank of India UBIN0567507 Jallabad 2538
32 GURU HAR SAHAI PB2603005_010822FTO_37179 Union Bank of India UBIN0828823 JALALABAD 12408
33 GURU HAR SAHAI PB2603005_010822FTO_37179 Kotak Mahindra Bank Ltd. KKBK0004067 JALALABAD 1974

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