Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:19 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_011022APB_FTO_65075
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-03-005-096-001/338
(MOHAN KE UTTAR) 		2603005000NRG23011020220374009 01/10/2022 Shindo bibi 2603005WL013016 Shindo bibi 00032 UTIB0002364 3666 3666 Processed 26/10/2022 5935701692 CHHINDO BIBI AXIS BANK(607153)
SubTotal 3666 3666
2 GURU HAR SAHAI PB-03-005-100-001/85
(NATHU CHISHTI) 		2603005000NRG23011020220374091 01/10/2022 SUMITRA RANI 2603005WL013019 SUMITRA RANI 00048 BKID0006376 1974 1974 Processed 26/10/2022 5935701688 SUMITRA RANI WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 GURU HAR SAHAI PB-03-005-100-001/132
(NATHU CHISHTI) 		2603005000NRG23011020220374045 01/10/2022 SAWARO 2603005WL013019 SAWARO 00089 CBIN0284315 1974 1974 Processed 26/10/2022 5935701685 MS SWARNO BAI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
4 GURU HAR SAHAI PB-03-005-100-001/147
(NATHU CHISHTI) 		2603005000NRG23011020220374050 01/10/2022 KUSHALIYA BAI 2603005WL013019 KUSHALIYA BAI 00114 UTIB0SFCB02 1974 1974 Processed 26/10/2022 5935701676 KUSHILYA KUSHILYA ICICI BANK LTD(508534)
5 GURU HAR SAHAI PB-03-005-100-001/64
(NATHU CHISHTI) 		2603005000NRG23011020220374086 01/10/2022 KRISHANA BAI 2603005WL013019 KRISHANA BAI 00114 UTIB0SFCB02 1410 1410 Processed 26/10/2022 5935701677 KRISHNA RANI ICICI BANK LTD(508534)
SubTotal 3384 3384
6 GURU HAR SAHAI PB-03-005-006-001/9
(BALEL KE HASAL) 		2603005000NRG23011020220374174 01/10/2022 Paramjeet Singh 2603005WL013022 Paramjeet Singh 00152 HDFC0001423 1560 1560 Processed 26/10/2022 5935701686 PARAMJEET SINGH ICICI BANK LTD(508534)
SubTotal 1560 1560
7 GURU HAR SAHAI PB-03-005-021-001/112
(BASTI LAKHMIR PURA) 		2603005000NRG23011020220374014 01/10/2022 SUKHMANDER SINGH 2603005WL013017 SUKHMANDER SINGH 00168 ICIC0000538 220 220 Processed 26/10/2022 5935701621 SUKHMANDER SINGH HDFC BANK LTD(607152)
8 GURU HAR SAHAI PB-03-005-079-001/44
(KAHAN SINGH WALA) 		2603005000NRG23011020220374223 01/10/2022 RAVINDER KAUR 2603005WL013024 RAVINDER KAUR 00168 ICIC0000538 2538 2538 Processed 26/10/2022 5935701615 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
9 GURU HAR SAHAI PB-03-005-079-001/45
(KAHAN SINGH WALA) 		2603005000NRG23011020220374224 01/10/2022 Manjit kaur 2603005WL013024 Manjit kaur 00168 ICIC0000538 282 282 Processed 26/10/2022 5935701623 MANPREET KAUR ICICI BANK LTD(508534)
10 GURU HAR SAHAI PB-03-005-100-001/103
(NATHU CHISHTI) 		2603005000NRG23011020220374031 01/10/2022 GURMIT KAUR 2603005WL013019 GURMIT KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5935701622 GURMEET KAUR WO GURCHARN SINGH UNION BANK OF INDIA(508500)
11 GURU HAR SAHAI PB-03-005-100-001/12
(NATHU CHISHTI) 		2603005000NRG23011020220374041 01/10/2022 PARAMJIT KAUR 2603005WL013019 PARAMJIT KAUR 00168 ICIC0000538 1974 1974 Processed 26/10/2022 5935701616 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
12 GURU HAR SAHAI PB-03-005-100-001/149
(NATHU CHISHTI) 		2603005000NRG23011020220374051 01/10/2022 Lashmi Bai 2603005WL013019 Lashmi Bai 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5935701618 LACHHMI BAI W O SURJEET SINGH UNION BANK OF INDIA(508500)
13 GURU HAR SAHAI PB-03-005-100-001/15
(NATHU CHISHTI) 		2603005000NRG23011020220374052 01/10/2022 SURJIT KAUR 2603005WL013019 SURJIT KAUR 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5935701617 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
14 GURU HAR SAHAI PB-03-005-100-001/20
(NATHU CHISHTI) 		2603005000NRG23011020220374068 01/10/2022 SHINDO RANI 2603005WL013019 SHINDO RANI 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5935701614 SHINDO BAI WO SHEAL SINGH UNION BANK OF INDIA(508500)
15 GURU HAR SAHAI PB-03-005-100-001/59
(NATHU CHISHTI) 		2603005000NRG23011020220374084 01/10/2022 Kashmeera Bai 2603005WL013019 Kashmeera Bai 00168 ICIC0000538 846 846 Processed 26/10/2022 5935701619 KASHMIRA BAI W O LACHMAN SINGH UNION BANK OF INDIA(508500)
16 GURU HAR SAHAI PB-03-005-115-001/102
(SARIN WALA BRAR) 		2603005000NRG23011020220374197 01/10/2022 Karmjeet Kaur 2603005WL013023 Karmjeet Kaur 00168 ICIC0000538 2256 2256 Processed 26/10/2022 5935701620 KARMJEET KAUR ICICI BANK LTD(508534)
17 GURU HAR SAHAI PB-03-005-115-001/112
(SARIN WALA BRAR) 		2603005000NRG23011020220374198 01/10/2022 SHINDO 2603005WL013023 SHINDO 00168 ICIC0000538 1692 1692 Processed 26/10/2022 5935701611 Shinderpal PUNJAB & SIND BANK(607087)
18 GURU HAR SAHAI PB-03-005-115-001/18
(SARIN WALA BRAR) 		2603005000NRG23011020220374203 01/10/2022 RANO 2603005WL013023 RANO 00168 ICIC0000538 2256 2256 Processed 26/10/2022 5935701612 RANO WO SHERA SINGH PUNJAB & SIND BANK(607087)
19 GURU HAR SAHAI PB-03-005-115-001/60
(SARIN WALA BRAR) 		2603005000NRG23011020220374213 01/10/2022 DILAUR SINGH 2603005WL013023 DILAUR SINGH 00168 ICIC0000538 1974 1974 Processed 26/10/2022 5935701613 DALOUR SINGH DSSO 172740 PUNJAB & SIND BANK(607087)
SubTotal 20806 20806
20 GURU HAR SAHAI PB-03-005-079-001/75
(KAHAN SINGH WALA) 		2603005000NRG23011020220374228 01/10/2022 Raj Singh 2603005WL013024 Raj Singh 00176 IDIB000G660 2538 2538 Processed 26/10/2022 5935701687 RAJ SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
21 GURU HAR SAHAI PB-03-005-100-001/107
(NATHU CHISHTI) 		2603005000NRG23011020220374033 01/10/2022 Hansa Singh 2603005WL013019 Hansa Singh 00177 IOBA0002335 1692 1692 Processed 26/10/2022 5935701640 HANSA SINGH PUNJAB NATIONAL BANK(508568)
22 GURU HAR SAHAI PB-03-005-100-001/82
(NATHU CHISHTI) 		2603005000NRG23011020220374090 01/10/2022 Ajit Singh 2603005WL013019 Ajit Singh 00177 IOBA0002335 1974 1974 Processed 26/10/2022 5935701641 AJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
23 GURU HAR SAHAI PB-03-005-079-001/31
(KAHAN SINGH WALA) 		2603005000NRG23011020220374220 01/10/2022 RAJ SINGH 2603005WL013024 RAJ SINGH 00349 PSIB0000248 1692 1692 Processed 26/10/2022 5935701628 RAJ SINGH ICICI BANK LTD(508534)
24 GURU HAR SAHAI PB-03-005-115-001/100
(SARIN WALA BRAR) 		2603005000NRG23011020220374196 01/10/2022 Kala 2603005WL013023 Kala 00349 PSIB0000248 2538 2538 Processed 26/10/2022 5935701626 KALA DSSO 172738 PUNJAB & SIND BANK(607087)
25 GURU HAR SAHAI PB-03-005-115-001/126
(SARIN WALA BRAR) 		2603005000NRG23011020220374199 01/10/2022 POOJA 2603005WL013023 POOJA 00349 PSIB0000248 2538 2538 Processed 26/10/2022 5935701627 Pooja Rani PUNJAB & SIND BANK(607087)
26 GURU HAR SAHAI PB-03-005-115-001/152
(SARIN WALA BRAR) 		2603005000NRG23011020220374201 01/10/2022 Khushi Ram 2603005WL013023 Khushi Ram 00349 PSIB0000248 2256 2256 Processed 26/10/2022 5935701624 MR KHUSHI RAM STATE BANK OF INDIA(508548)
27 GURU HAR SAHAI PB-03-005-115-001/279
(SARIN WALA BRAR) 		2603005000NRG23011020220374205 01/10/2022 JAGJIT SINGH 2603005WL013023 JAGJIT SINGH 00349 PSIB0000248 2538 2538 Processed 26/10/2022 5935701625 JAGJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
28 GURU HAR SAHAI PB-03-005-150-001/109
(CHANGA KALAN) 		2603005000NRG23011020220374098 01/10/2022 BANTA SINGH 2603005WL013020 BANTA SINGH 00349 PSIB0000657 282 282 Processed 26/10/2022 5935701636 BANTA SINGH PUNJAB & SIND BANK(607087)
29 GURU HAR SAHAI PB-03-005-150-001/132
(CHANGA KALAN) 		2603005000NRG23011020220373998 01/10/2022 PARAMJIT KAUR 2603005WL013015 PARAMJIT KAUR 00349 PSIB0000657 3666 3666 Processed 26/10/2022 5935701632 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 GURU HAR SAHAI PB-03-005-150-001/142
(CHANGA KALAN) 		2603005000NRG23011020220374102 01/10/2022 SHILO BAI 2603005WL013020 SHILO BAI 00349 PSIB0000657 2256 2256 Processed 26/10/2022 5935701634 SHILO BAI PUNJAB & SIND BANK(607087)
31 GURU HAR SAHAI PB-03-005-150-001/148
(CHANGA KALAN) 		2603005000NRG23011020220374103 01/10/2022 KRISHNA RANI 2603005WL013020 KRISHNA RANI 00349 PSIB0000657 1410 1410 Processed 26/10/2022 5935701635 KRISHNA RANI WO MALKEET SINGH PUNJAB & SIND BANK(607087)
32 GURU HAR SAHAI PB-03-005-150-001/191
(CHANGA KALAN) 		2603005000NRG23011020220374110 01/10/2022 Amarjeet Kaur 2603005WL013020 Amarjeet Kaur 00349 PSIB0000657 2256 2256 Processed 26/10/2022 5935701637 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
33 GURU HAR SAHAI PB-03-005-150-001/238
(CHANGA KALAN) 		2603005000NRG23011020220374114 01/10/2022 Maya Rani 2603005WL013020 Maya Rani 00349 PSIB0000657 1692 1692 Processed 26/10/2022 5935701638 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GURU HAR SAHAI PB-03-005-150-001/37
(CHANGA KALAN) 		2603005000NRG23011020220374122 01/10/2022 DEEPO BIBI 2603005WL013020 DEEPO BIBI 00349 PSIB0000657 1692 1692 Processed 26/10/2022 5935701633 DEEPO BIBI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
35 GURU HAR SAHAI PB-03-005-150-001/38
(CHANGA KALAN) 		2603005000NRG23011020220374123 01/10/2022 CHIMAN SINGH 2603005WL013020 CHIMAN SINGH 00349 PSIB0000657 282 282 Processed 26/10/2022 5935701629 CHIMAN SINGH PUNJAB & SIND BANK(607087)
36 GURU HAR SAHAI PB-03-005-150-001/72
(CHANGA KALAN) 		2603005000NRG23011020220374003 01/10/2022 BALWINDER SINGH 2603005WL013015 BALWINDER SINGH 00349 PSIB0000657 3666 3666 Processed 26/10/2022 5935701631 BALWINDER SINGH PUNJAB & SIND BANK(607087)
37 GURU HAR SAHAI PB-03-005-150-001/95
(CHANGA KALAN) 		2603005000NRG23011020220374125 01/10/2022 DALIP SINGH 2603005WL013020 DALIP SINGH 00349 PSIB0000657 564 564 Processed 26/10/2022 5935701630 DALIP SINGH S/O FUMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
38 GURU HAR SAHAI PB-03-005-100-001/118
(NATHU CHISHTI) 		2603005000NRG23011020220374040 01/10/2022 JANGIR BAI 2603005WL013019 JANGIR BAI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935701690 JAGIR BAI ICICI BANK LTD(508534)
39 GURU HAR SAHAI PB-03-005-137-001/140
(MEGHA RAI HITHAR) 		2603005000NRG23011020220374011 01/10/2022 Jiwa 2603005WL013016 Jiwa 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935701691 JIWAN BIBI W/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
40 GURU HAR SAHAI PB-03-005-021-001/106
(BASTI LAKHMIR PURA) 		2603005000NRG23011020220374013 01/10/2022 Manjit Kaur 2603005WL013017 Manjit Kaur 00354 PUNB0236100 1540 1540 Processed 26/10/2022 5935701643 MANJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
41 GURU HAR SAHAI PB-03-005-073-001/10
(JAND WALA WADDA) 		2603005000NRG23011020220373752 01/10/2022 GURMEET KAUR 2603005WL013005 GURMEET KAUR 00354 PUNB0236100 240 240 Processed 26/10/2022 5935701644 GURMEET KAUR PUNJAB & SIND BANK(607087)
42 GURU HAR SAHAI PB-03-005-073-001/44
(JAND WALA WADDA) 		2603005000NRG23011020220373771 01/10/2022 PARVEEN KAUR 2603005WL013005 PARVEEN KAUR 00354 PUNB0236100 720 720 Processed 26/10/2022 5935701647 PARVEEN RANI PUNJAB NATIONAL BANK(508568)
43 GURU HAR SAHAI PB-03-005-073-001/57
(JAND WALA WADDA) 		2603005000NRG23011020220373777 01/10/2022 JASPREET KAUR 2603005WL013005 JASPREET KAUR 00354 PUNB0236100 720 720 Processed 26/10/2022 5935701646 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
44 GURU HAR SAHAI PB-03-005-073-001/57
(JAND WALA WADDA) 		2603005000NRG23011020220373776 01/10/2022 KULWANDER KAUR 2603005WL013005 KULWANDER KAUR 00354 PUNB0236100 720 720 Processed 26/10/2022 5935701645 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 GURU HAR SAHAI PB-03-005-079-001/49
(KAHAN SINGH WALA) 		2603005000NRG23011020220374225 01/10/2022 KHUSHI RAM 2603005WL013024 KHUSHI RAM 00354 PUNB0236100 2538 2538 Processed 26/10/2022 5935701642 KUSHI RAM ICICI BANK LTD(508534)
SubTotal 6478 6478
46 GURU HAR SAHAI PB-03-005-100-001/10
(NATHU CHISHTI) 		2603005000NRG23011020220374029 01/10/2022 MANGAL SINGH 2603005WL013019 MANGAL SINGH 00354 PUNB0243800 1974 1974 Rejected 27/10/2022 5935701660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GURU HAR SAHAI PB-03-005-100-001/101
(NATHU CHISHTI) 		2603005000NRG23011020220374030 01/10/2022 Rulia Singh 2603005WL013019 Rulia Singh 00354 PUNB0243800 1692 1692 Processed 26/10/2022 5935701658 RULIYA SINGH INDIAN OVERSEAS BANK(508541)
48 GURU HAR SAHAI PB-03-005-100-001/117
(NATHU CHISHTI) 		2603005000NRG23011020220374039 01/10/2022 SHIMLO BAI 2603005WL013019 SHIMLO BAI 00354 PUNB0243800 846 846 Rejected 27/10/2022 5935701648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GURU HAR SAHAI PB-03-005-100-001/130
(NATHU CHISHTI) 		2603005000NRG23011020220374043 01/10/2022 Boota Singh 2603005WL013019 Boota Singh 00354 PUNB0243800 1692 1692 Processed 26/10/2022 5935701667 BOOTA SINGH ICICI BANK LTD(508534)
50 GURU HAR SAHAI PB-03-005-100-001/140
(NATHU CHISHTI) 		2603005000NRG23011020220374046 01/10/2022 Pritam Singh 2603005WL013019 Pritam Singh 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701665 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
51 GURU HAR SAHAI PB-03-005-100-001/144
(NATHU CHISHTI) 		2603005000NRG23011020220374049 01/10/2022 Palo Bai 2603005WL013019 Palo Bai 00354 PUNB0243800 846 846 Processed 26/10/2022 5935701649 PALO BAI PUNJAB NATIONAL BANK(508568)
52 GURU HAR SAHAI PB-03-005-100-001/152
(NATHU CHISHTI) 		2603005000NRG23011020220374053 01/10/2022 Darshana Rani 2603005WL013019 Darshana Rani 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701666 DARSHNA RANI PUNJAB NATIONAL BANK(508568)
53 GURU HAR SAHAI PB-03-005-100-001/17
(NATHU CHISHTI) 		2603005000NRG23011020220374057 01/10/2022 DARSHAN SINGH 2603005WL013019 DARSHAN SINGH 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701661 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
54 GURU HAR SAHAI PB-03-005-100-001/19
(NATHU CHISHTI) 		2603005000NRG23011020220374062 01/10/2022 Kashmira Bai 2603005WL013019 Kashmira Bai 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701663 KASMEERA BAI PUNJAB NATIONAL BANK(508568)
55 GURU HAR SAHAI PB-03-005-100-001/28
(NATHU CHISHTI) 		2603005000NRG23011020220374076 01/10/2022 BAGICHA SINGH 2603005WL013019 BAGICHA SINGH 00354 PUNB0243800 1692 1692 Processed 26/10/2022 5935701657 BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
56 GURU HAR SAHAI PB-03-005-100-001/48
(NATHU CHISHTI) 		2603005000NRG23011020220374081 01/10/2022 MAHINDRO BAI 2603005WL013019 MAHINDRO BAI 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701662 MAHINDRO BAI UNION BANK OF INDIA(508500)
57 GURU HAR SAHAI PB-03-005-100-001/49
(NATHU CHISHTI) 		2603005000NRG23011020220374082 01/10/2022 Pasho Bai 2603005WL013019 Pasho Bai 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701664 PASHO BAI ICICI BANK LTD(508534)
58 GURU HAR SAHAI PB-03-005-100-001/57
(NATHU CHISHTI) 		2603005000NRG23011020220374083 01/10/2022 MANJEET KAUR 2603005WL013019 MANJEET KAUR 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701650 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 GURU HAR SAHAI PB-03-005-100-001/89
(NATHU CHISHTI) 		2603005000NRG23011020220374092 01/10/2022 KAKU BAI 2603005WL013019 KAKU BAI 00354 PUNB0243800 1974 1974 Processed 26/10/2022 5935701659 KAKKO BAI ICICI BANK LTD(508534)
60 GURU HAR SAHAI PB-03-005-129-002/120
(THARA SINGH WALA) 		2603005000NRG23300920220371658 01/10/2022 Jagindero Bai 2603005WL012934 Jagindero Bai 00354 PUNB0243800 1575 1575 Processed 26/10/2022 5935701656 JOGINDRO BAI PUNJAB NATIONAL BANK(508568)
61 GURU HAR SAHAI PB-03-005-129-002/149
(THARA SINGH WALA) 		2603005000NRG23300920220371659 01/10/2022 Sandeep Singh 2603005WL012934 Sandeep Singh 00354 PUNB0243800 2025 2025 Processed 26/10/2022 5935701654 MR SANDEEPSINGH SO MAHINDERSINGH STATE BANK OF INDIA(508548)
62 GURU HAR SAHAI PB-03-005-129-002/151
(THARA SINGH WALA) 		2603005000NRG23300920220371660 01/10/2022 SHIMLA RANI 2603005WL012934 SHIMLA RANI 00354 PUNB0243800 2025 2025 Processed 26/10/2022 5935701668 SIMLA RANI UNION BANK OF INDIA(508500)
63 GURU HAR SAHAI PB-03-005-129-002/16
(THARA SINGH WALA) 		2603005000NRG23300920220371661 01/10/2022 Najar Singh 2603005WL012934 Najar Singh 00354 PUNB0243800 2025 2025 Processed 26/10/2022 5935701653 NAJAR SINGH PUNJAB NATIONAL BANK(508568)
64 GURU HAR SAHAI PB-03-005-129-002/171
(THARA SINGH WALA) 		2603005000NRG23300920220371662 01/10/2022 KUSHAL SINGH 2603005WL012934 KUSHAL SINGH 00354 PUNB0243800 2025 2025 Processed 26/10/2022 5935701655 KUSHAL SINGH S O KANSHA SINGH UNION BANK OF INDIA(508500)
65 GURU HAR SAHAI PB-03-005-129-002/46
(THARA SINGH WALA) 		2603005000NRG23300920220371675 01/10/2022 Gurnam Singh 2603005WL012934 Gurnam Singh 00354 PUNB0243800 2025 2025 Processed 26/10/2022 5935701652 GURNAM SINGH SO INDER SINGH BANK OF INDIA(508505)
66 GURU HAR SAHAI PB-03-005-129-002/89
(THARA SINGH WALA) 		2603005000NRG23300920220371677 01/10/2022 Maya Bai 2603005WL012934 Maya Bai 00354 PUNB0243800 2025 2025 Processed 26/10/2022 5935701651 MAYA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 38259 38259
67 GURU HAR SAHAI PB-03-005-020-001/131
(BASTI KESAR SIGNH WALI) 		2603005000NRG23011020220373988 01/10/2022 Balvindar Singh 2603005WL013014 Balvindar Singh 00415 SBIN0001546 3666 3666 Processed 26/10/2022 5935701671 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
68 GURU HAR SAHAI PB-03-005-020-001/151
(BASTI KESAR SIGNH WALI) 		2603005000NRG23011020220373989 01/10/2022 PARAMPAL SINGH 2603005WL013014 PARAMPAL SINGH 00415 SBIN0001546 3666 3666 Processed 26/10/2022 5935701673 PARAMPAL SINGH HDFC BANK LTD(607152)
69 GURU HAR SAHAI PB-03-005-020-001/330
(BASTI KESAR SIGNH WALI) 		2603005000NRG23011020220373990 01/10/2022 VEERPAL KAUR 2603005WL013014 VEERPAL KAUR 00415 SBIN0001546 3666 3666 Processed 26/10/2022 5935701674 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
70 GURU HAR SAHAI PB-03-005-020-001/345
(BASTI KESAR SIGNH WALI) 		2603005000NRG23011020220373992 01/10/2022 DHOLA SINGH 2603005WL013014 DHOLA SINGH 00415 SBIN0001546 3666 3666 Processed 26/10/2022 5935701639 DHOLA SINGH HDFC BANK LTD(607152)
71 GURU HAR SAHAI PB-03-005-020-001/68
(BASTI KESAR SIGNH WALI) 		2603005000NRG23011020220373996 01/10/2022 KULWANT SINGH 2603005WL013014 KULWANT SINGH 00415 SBIN0001546 3666 3666 Processed 26/10/2022 5935701672 MR KULWANT SINGH STATE BANK OF INDIA(508548)
72 GURU HAR SAHAI PB-03-005-021-001/114
(BASTI LAKHMIR PURA) 		2603005000NRG23011020220374015 01/10/2022 KARAM SINGH 2603005WL013017 KARAM SINGH 00415 SBIN0001546 1540 1540 Processed 26/10/2022 5935701670 KARAM SINGH HDFC BANK LTD(607152)
73 GURU HAR SAHAI PB-03-005-021-001/114
(BASTI LAKHMIR PURA) 		2603005000NRG23011020220374016 01/10/2022 KAUSHALIA BAI 2603005WL013017 KAUSHALIA BAI 00415 SBIN0001546 1540 1540 Processed 26/10/2022 5935701675 MRS KUSHLIYA DEVI STATE BANK OF INDIA(508548)
74 GURU HAR SAHAI PB-03-005-032-001/7
(BOGHI WALA) 		2603005000NRG23011020220373987 01/10/2022 SUMITRA RANI 2603005WL013013 SUMITRA RANI 00415 SBIN0001546 1128 1128 Processed 26/10/2022 5935701679 MRS SUMITRA RANI STATE BANK OF INDIA(508548)
75 GURU HAR SAHAI PB-03-005-150-001/137
(CHANGA KALAN) 		2603005000NRG23011020220373999 01/10/2022 PAIRO BIBI 2603005WL013015 PAIRO BIBI 00415 SBIN0001546 3666 3666 Processed 26/10/2022 5935701681 MRS PAIRO BIBI STATE BANK OF INDIA(508548)
76 GURU HAR SAHAI PB-03-005-150-001/236
(CHANGA KALAN) 		2603005000NRG23011020220374113 01/10/2022 Paramjit Kaur 2603005WL013020 Paramjit Kaur 00415 SBIN0001546 564 564 Processed 26/10/2022 5935701684 MISS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26768 26768
77 GURU HAR SAHAI PB-03-005-006-001/34
(BALEL KE HASAL) 		2603005000NRG23011020220374152 01/10/2022 MANJIT KAUR 2603005WL013022 MANJIT KAUR 00415 SBIN0001756 2080 2080 Processed 26/10/2022 5935701683 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
78 GURU HAR SAHAI PB-03-005-100-001/63
(NATHU CHISHTI) 		2603005000NRG23011020220374085 01/10/2022 Santosh RAni 2603005WL013019 Santosh RAni 00415 SBIN0001756 1692 1692 Processed 26/10/2022 5935701680 MISS SANTOSH RANI STATE BANK OF INDIA(508548)
79 GURU HAR SAHAI PB-03-005-100-001/72
(NATHU CHISHTI) 		2603005000NRG23011020220374088 01/10/2022 SIMRANJEET KAUR 2603005WL013019 SIMRANJEET KAUR 00415 SBIN0001756 1974 1974 Processed 26/10/2022 5935701682 MRS SIMRAN JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
80 GURU HAR SAHAI PB-03-005-032-001/123
(BOGHI WALA) 		2603005000NRG23011020220373986 01/10/2022 PARVEEN RANI 2603005WL013013 PARVEEN RANI 00415 SBIN0050743 1410 1410 Processed 26/10/2022 5935701678 MRS PARVEEN RANI WO HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
81 GURU HAR SAHAI PB-03-005-100-001/92
(NATHU CHISHTI) 		2603005000NRG23011020220374093 01/10/2022 Saroj Rani 2603005WL013019 Saroj Rani 00468 UBIN0567507 1974 1974 Processed 26/10/2022 5935701689 SAROJ RANI ICICI BANK LTD(508534)
SubTotal 1974 1974
82 GURU HAR SAHAI PB-03-005-100-001/166
(NATHU CHISHTI) 		2603005000NRG23011020220374056 01/10/2022 Manjit Kaur 2603005WL013019 Manjit Kaur 00468 UBIN0933996 1974 1974 Processed 26/10/2022 5935701669 MANJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 156863 156863

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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_011022APB_FTO_65075 AXIS BANK UTIB0002364 MOHAN KE UTTAR 3666
2 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Bank of India BKID0006376 JALALABAD 1974
3 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Central Bank Of India CBIN0284315 Jalalabad 1974
4 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 District Central Cooperative Bank UTIB0SFCB02 KARMA 3384
5 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 HDFC HDFC0001423 JALALABAD 1560
6 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15228
7 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 ICICI BANK ICIC0000538 ICICI Bank Ltd(AGRI) 5578
8 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Indian Bank IDIB000G660 GURU HAR SAHAI 2538
9 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 3666
10 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Punjab & Sind Bank PSIB0000248 GURU HAR SAHAI, PUNJAB 11562
11 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Punjab & Sind Bank PSIB0000657 GOLU KA MOR 17766
12 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
13 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 6478
14 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Punjab National Bank PUNB0243800 AMIRKHAS 38259
15 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 State Bank of India SBIN0001546 GURU HARSAHAI 26768
16 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 State Bank of India SBIN0001756 JALALABAD 5746
17 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 State Bank of India SBIN0050743 GURU HAR SAHAI 1410
18 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Union Bank of India UBIN0567507 Jallabad 1974
19 GURU HAR SAHAI PB2603005_011022APB_FTO_65075 Union Bank of India UBIN0933996 JALALABAD 1974

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