Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:55 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_071222FTO_88272
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-03-005-041-001/289
(CHAK KATHGARH) 		2603005000NRG23071220220523108 07/12/2022 Makhan Singh 2603005WL020046 Makhan Singh 00032 UTIB0002364 1692 1692 Processed 14/12/2022 7206995541 Makhan Singh ()
2 GURU HAR SAHAI PB-03-005-101-001/242
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524375 07/12/2022 Kulwant Kaur 2603005WL020103 Kulwant Kaur 00032 UTIB0002364 1350 1350 Processed 14/12/2022 7206995542 Kulwant Kaur ()
SubTotal 3042 3042
3 GURU HAR SAHAI PB-03-005-041-001/476
(CHAK KATHGARH) 		2603005000NRG23071220220523118 07/12/2022 SIMARJEET KAUR 2603005WL020046 SIMARJEET KAUR 00045 BARB0JALALA 1410 1410 Processed 14/12/2022 7206995434 SIMARJEET KAUR ()
4 GURU HAR SAHAI PB-03-005-046-001/42
(CHAK RAKH AMIR) 		2603005000NRG23071220220524321 07/12/2022 SAROJ RANI 2603005WL020097 SAROJ RANI 00045 BARB0JALALA 1128 1128 Processed 14/12/2022 7206995435 SAROJ RANI ()
5 GURU HAR SAHAI PB-03-005-101-001/247
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524378 07/12/2022 Bhajan Singh 2603005WL020103 Bhajan Singh 00045 BARB0JALALA 900 900 Processed 14/12/2022 7206995437 Bhajan Singh ()
6 GURU HAR SAHAI PB-03-005-101-001/247
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524379 07/12/2022 Shinder Kaur 2603005WL020103 Shinder Kaur 00045 BARB0JALALA 1050 1050 Processed 14/12/2022 7206995436 Shinder Kaur ()
SubTotal 4488 4488
7 GURU HAR SAHAI PB-03-005-041-001/231
(CHAK KATHGARH) 		2603005000NRG23071220220523098 07/12/2022 Kulwant Singh 2603005WL020046 Kulwant Singh 00048 BKID0006376 1692 1692 Processed 14/12/2022 7206995440 Kulwant Singh ()
8 GURU HAR SAHAI PB-03-005-101-001/257
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524382 07/12/2022 Balwinder Singh 2603005WL020103 Balwinder Singh 00048 BKID0006376 1200 1200 Processed 14/12/2022 7206995439 Balwinder Singh ()
9 GURU HAR SAHAI PB-03-005-101-001/257
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524383 07/12/2022 Surjit Kaur 2603005WL020103 Surjit Kaur 00048 BKID0006376 1200 1200 Processed 14/12/2022 7206995438 Surjit Kaur ()
SubTotal 4092 4092
10 GURU HAR SAHAI PB-03-005-132-001/117
(VIRK KHURD) 		2603005000NRG23071220220524140 07/12/2022 Balwinder Singh 2603005WL020084 Balwinder Singh 00078 CNRB0005539 564 564 Processed 14/12/2022 7206995442 Balwinder Singh ()
11 GURU HAR SAHAI PB-03-005-132-001/3
(VIRK KHURD) 		2603005000NRG23071220220524154 07/12/2022 PARKASH KAUR 2603005WL020084 PARKASH KAUR 00078 CNRB0005539 1974 1974 Processed 14/12/2022 7206995443 PARKASH KAUR ()
SubTotal 2538 2538
12 GURU HAR SAHAI PB-03-005-041-001/479
(CHAK KATHGARH) 		2603005000NRG23071220220523119 07/12/2022 RAAMANDEEP KAUR 2603005WL020046 RAAMANDEEP KAUR 00078 CNRB0005668 1692 1692 Processed 14/12/2022 7206995445 RAAMANDEEP KAUR ()
13 GURU HAR SAHAI PB-03-005-046-001/80
(CHAK RAKH AMIR) 		2603005000NRG23071220220524334 07/12/2022 RAJNI RANI 2603005WL020097 RAJNI RANI 00078 CNRB0005668 1974 1974 Processed 14/12/2022 7206995444 RAJNI RANI ()
SubTotal 3666 3666
14 GURU HAR SAHAI PB-03-005-041-001/264
(CHAK KATHGARH) 		2603005000NRG23071220220523102 07/12/2022 Resham Rani 2603005WL020046 Resham Rani 00089 CBIN0282200 1692 1692 Processed 14/12/2022 7206995441 Resham Rani ()
SubTotal 1692 1692
15 GURU HAR SAHAI PB-03-005-046-001/19
(CHAK RAKH AMIR) 		2603005000NRG23071220220524316 07/12/2022 JAGTAR CHAND 2603005WL020097 JAGTAR CHAND 00089 CBIN0284315 846 846 Processed 14/12/2022 7206995506 JAGTAR CHAND ()
SubTotal 846 846
16 GURU HAR SAHAI PB-03-005-022-001/266
(BASTI MAGHAR SINGH) 		2603005000NRG23071220220524180 07/12/2022 Rinku 2603005WL020086 Rinku 00152 HDFC0001415 3666 3666 Processed 14/12/2022 7206995446 Rinku ()
SubTotal 3666 3666
17 GURU HAR SAHAI PB-03-005-046-001/52
(CHAK RAKH AMIR) 		2603005000NRG23071220220524325 07/12/2022 HARPREET 2603005WL020097 HARPREET 00152 HDFC0001423 1974 1974 Processed 14/12/2022 7206995447 HARPREET ()
SubTotal 1974 1974
18 GURU HAR SAHAI PB-03-005-035-001/123
(BULLA RAI HITHAR) 		2603005000NRG23071220220524198 07/12/2022 Mahinder Kaur 2603005WL020090 Mahinder Kaur 00152 HDFC0003132 3666 3666 Processed 14/12/2022 7206995449 Mahinder Kaur ()
19 GURU HAR SAHAI PB-03-005-101-001/184
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524372 07/12/2022 Sikander singh 2603005WL020103 Sikander singh 00152 HDFC0003132 1200 1200 Processed 14/12/2022 7206995448 Sikander singh ()
20 GURU HAR SAHAI PB-03-005-101-001/266
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524385 07/12/2022 NISHA RANI 2603005WL020103 NISHA RANI 00152 HDFC0003132 1200 1200 Processed 14/12/2022 7206995450 NISHA RANI ()
SubTotal 6066 6066
21 GURU HAR SAHAI PB-03-005-041-001/250
(CHAK KATHGARH) 		2603005000NRG23071220220523100 07/12/2022 Malkeet Kaur 2603005WL020046 Malkeet Kaur 00176 IDIB000G660 1692 1692 Processed 14/12/2022 7206995458 Malkeet Kaur ()
22 GURU HAR SAHAI PB-03-005-132-001/1
(VIRK KHURD) 		2603005000NRG23071220220524135 07/12/2022 krishna 2603005WL020084 krishna 00176 IDIB000G660 1974 1974 Processed 14/12/2022 7206995452 krishna ()
23 GURU HAR SAHAI PB-03-005-132-001/105
(VIRK KHURD) 		2603005000NRG23071220220524136 07/12/2022 Harbans kaur 2603005WL020084 Harbans kaur 00176 IDIB000G660 1974 1974 Processed 14/12/2022 7206995456 Harbans kaur ()
24 GURU HAR SAHAI PB-03-005-132-001/132
(VIRK KHURD) 		2603005000NRG23071220220524144 07/12/2022 SURINDER SINGH 2603005WL020084 SURINDER SINGH 00176 IDIB000G660 1692 1692 Processed 14/12/2022 7206995505 SURINDER SINGH ()
25 GURU HAR SAHAI PB-03-005-132-001/138
(VIRK KHURD) 		2603005000NRG23071220220524146 07/12/2022 PALLO KAUR 2603005WL020084 PALLO KAUR 00176 IDIB000G660 1974 1974 Processed 14/12/2022 7206995453 PALLO KAUR ()
26 GURU HAR SAHAI PB-03-005-132-001/35
(VIRK KHURD) 		2603005000NRG23071220220524157 07/12/2022 KAILASH KAUR 2603005WL020084 KAILASH KAUR 00176 IDIB000G660 1974 1974 Processed 14/12/2022 7206995454 KAILASH KAUR ()
27 GURU HAR SAHAI PB-03-005-132-001/38
(VIRK KHURD) 		2603005000NRG23071220220524158 07/12/2022 Surjeet Singh 2603005WL020084 Surjeet Singh 00176 IDIB000G660 1974 1974 Processed 14/12/2022 7206995455 Surjeet Singh ()
28 GURU HAR SAHAI PB-03-005-132-001/98
(VIRK KHURD) 		2603005000NRG23071220220524169 07/12/2022 Pasho 2603005WL020084 Pasho 00176 IDIB000G660 1974 1974 Processed 14/12/2022 7206995457 Pasho ()
29 GURU HAR SAHAI PB-03-005-136-001/45
(CHAPPA ADKEE) 		2603005000NRG23071220220524353 07/12/2022 Darshna 2603005WL020099 Darshna 00176 IDIB000G660 1974 1974 Processed 14/12/2022 7206995451 Darshna ()
SubTotal 17202 17202
30 GURU HAR SAHAI PB-03-005-041-001/454
(CHAK KATHGARH) 		2603005000NRG23071220220522572 07/12/2022 CHIMAN SINGH 2603005WL020015 CHIMAN SINGH 00177 IOBA0002335 1128 1128 Processed 14/12/2022 7206995459 CHIMAN SINGH ()
SubTotal 1128 1128
31 GURU HAR SAHAI PB-03-005-101-001/246
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524377 07/12/2022 Chento Bai 2603005WL020103 Chento Bai 00349 PSIB0021197 1050 1050 Processed 14/12/2022 7206995460 Chento Bai ()
SubTotal 1050 1050
32 GURU HAR SAHAI PB-03-005-046-001/8
(CHAK RAKH AMIR) 		2603005000NRG23071220220524333 07/12/2022 Kushiliya Bai 2603005WL020097 Kushiliya Bai 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206995513 Kushiliya Bai ()
33 GURU HAR SAHAI PB-03-005-092-001/539
(MEGHA RAI UTTAR) 		2603005000NRG23071220220524348 07/12/2022 RAJ KAUR 2603005WL020099 RAJ KAUR 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206995515 RAJ KAUR ()
34 GURU HAR SAHAI PB-03-005-101-001/282
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524388 07/12/2022 SHILPA RANI 2603005WL020103 SHILPA RANI 00352 PUNB0PGB003 1050 1050 Processed 14/12/2022 7206995514 SHILPA RANI ()
35 GURU HAR SAHAI PB-03-005-132-001/116
(VIRK KHURD) 		2603005000NRG23071220220524139 07/12/2022 Seema 2603005WL020084 Seema 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7206995516 Seema ()
SubTotal 6408 6408
36 GURU HAR SAHAI PB-03-005-041-001/278
(CHAK KATHGARH) 		2603005000NRG23071220220523106 07/12/2022 Mahinder Singh 2603005WL020046 Mahinder Singh 00354 PUNB0023900 1128 1128 Processed 14/12/2022 7206995463 Mahinder Singh ()
37 GURU HAR SAHAI PB-03-005-046-001/21
(CHAK RAKH AMIR) 		2603005000NRG23071220220524319 07/12/2022 BALDEV RAJ 2603005WL020097 BALDEV RAJ 00354 PUNB0023900 1692 1692 Processed 14/12/2022 7206995462 BALDEV RAJ ()
38 GURU HAR SAHAI PB-03-005-046-001/64
(CHAK RAKH AMIR) 		2603005000NRG23071220220524329 07/12/2022 AMOLAK RAJ 2603005WL020097 AMOLAK RAJ 00354 PUNB0023900 1692 1692 Processed 14/12/2022 7206995464 AMOLAK RAJ ()
39 GURU HAR SAHAI PB-03-005-101-001/78
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524391 07/12/2022 Ratan Singh 2603005WL020103 Ratan Singh 00354 PUNB0023900 1050 1050 Processed 14/12/2022 7206995461 Ratan Singh ()
SubTotal 5562 5562
40 GURU HAR SAHAI PB-03-005-041-001/472
(CHAK KATHGARH) 		2603005000NRG23071220220523116 07/12/2022 MEHRO BAI 2603005WL020046 MEHRO BAI 00354 PUNB0044510 1692 1692 Processed 14/12/2022 7206995465 MEHRO BAI ()
SubTotal 1692 1692
41 GURU HAR SAHAI PB-03-005-049-001/106
(CHAK SOMIAN) 		2603005000NRG23071220220524181 07/12/2022 ANGREJ SINGH 2603005WL020086 ANGREJ SINGH 00354 PUNB0083310 3384 3384 Processed 14/12/2022 7206995504 ANGREJ SINGH ()
42 GURU HAR SAHAI PB-03-005-049-001/106
(CHAK SOMIAN) 		2603005000NRG23071220220524182 07/12/2022 RAJWINDER KAUR 2603005WL020086 RAJWINDER KAUR 00354 PUNB0083310 3666 3666 Rejected 15/12/2022 7206995466 No Such Account
SubTotal 7050 7050
43 GURU HAR SAHAI PB-03-005-046-001/79
(CHAK RAKH AMIR) 		2603005000NRG23071220220524331 07/12/2022 RAM CHAND 2603005WL020097 RAM CHAND 00354 PUNB0236100 1974 1974 Processed 14/12/2022 7206995471 RAM CHAND ()
44 GURU HAR SAHAI PB-03-005-046-001/79
(CHAK RAKH AMIR) 		2603005000NRG23071220220524332 07/12/2022 SANTOSH RANI 2603005WL020097 SANTOSH RANI 00354 PUNB0236100 1974 1974 Processed 14/12/2022 7206995472 SANTOSH RANI ()
45 GURU HAR SAHAI PB-03-005-049-001/121
(CHAK SOMIAN) 		2603005000NRG23071220220524183 07/12/2022 MANGAL SINGH 2603005WL020086 MANGAL SINGH 00354 PUNB0236100 3666 3666 Processed 14/12/2022 7206995469 MANGAL SINGH ()
46 GURU HAR SAHAI PB-03-005-082-001/207
(KOHAR SINGH WALA) 		2603005000NRG23071220220524344 07/12/2022 SHINDER KAUR 2603005WL020099 SHINDER KAUR 00354 PUNB0236100 2256 2256 Processed 14/12/2022 7206995480 SHINDER KAUR ()
47 GURU HAR SAHAI PB-03-005-089-001/201
(MARE KALAN) 		2603005000NRG23071220220524345 07/12/2022 Darshan Singh 2603005WL020099 Darshan Singh 00354 PUNB0236100 2538 2538 Processed 14/12/2022 7206995476 Darshan Singh ()
48 GURU HAR SAHAI PB-03-005-089-001/8
(MARE KALAN) 		2603005000NRG23071220220524347 07/12/2022 Gurmej Singh 2603005WL020099 Gurmej Singh 00354 PUNB0236100 2538 2538 Processed 14/12/2022 7206995475 Gurmej Singh ()
49 GURU HAR SAHAI PB-03-005-132-001/125
(VIRK KHURD) 		2603005000NRG23071220220524143 07/12/2022 SATNAM KAUR 2603005WL020084 SATNAM KAUR 00354 PUNB0236100 1128 1128 Processed 14/12/2022 7206995467 SATNAM KAUR ()
50 GURU HAR SAHAI PB-03-005-132-001/136
(VIRK KHURD) 		2603005000NRG23071220220524145 07/12/2022 NISHA RANI 2603005WL020084 NISHA RANI 00354 PUNB0236100 1974 1974 Processed 14/12/2022 7206995473 NISHA RANI ()
51 GURU HAR SAHAI PB-03-005-132-001/31
(VIRK KHURD) 		2603005000NRG23071220220524156 07/12/2022 SHELLO 2603005WL020084 SHELLO 00354 PUNB0236100 1974 1974 Processed 14/12/2022 7206995478 SHELLO ()
52 GURU HAR SAHAI PB-03-005-132-001/66
(VIRK KHURD) 		2603005000NRG23071220220524161 07/12/2022 Gian Singh 2603005WL020084 Gian Singh 00354 PUNB0236100 1974 1974 Processed 14/12/2022 7206995470 Gian Singh ()
53 GURU HAR SAHAI PB-03-005-132-001/7
(VIRK KHURD) 		2603005000NRG23071220220524162 07/12/2022 RAJ KAUR 2603005WL020084 RAJ KAUR 00354 PUNB0236100 1692 1692 Processed 14/12/2022 7206995474 RAJ KAUR ()
54 GURU HAR SAHAI PB-03-005-132-001/94
(VIRK KHURD) 		2603005000NRG23071220220524167 07/12/2022 Jogindro 2603005WL020084 Jogindro 00354 PUNB0236100 1692 1692 Rejected 15/12/2022 7206995479 No Such Account
55 GURU HAR SAHAI PB-03-005-132-001/96
(VIRK KHURD) 		2603005000NRG23071220220524168 07/12/2022 Sher Singh 2603005WL020084 Sher Singh 00354 PUNB0236100 1692 1692 Processed 14/12/2022 7206995503 Sher Singh ()
56 GURU HAR SAHAI PB-03-005-136-001/96
(CHAPPA ADKEE) 		2603005000NRG23071220220524355 07/12/2022 GURJEET KAUR 2603005WL020099 GURJEET KAUR 00354 PUNB0236100 2538 2538 Processed 14/12/2022 7206995477 GURJEET KAUR ()
57 GURU HAR SAHAI PB-03-005-162-001/46
(Basti Narian Wale) 		2603005000NRG23071220220524196 07/12/2022 KARTARO BAI 2603005WL020089 KARTARO BAI 00354 PUNB0236100 3666 3666 Processed 14/12/2022 7206995468 KARTARO BAI ()
SubTotal 33276 33276
58 GURU HAR SAHAI PB-03-005-041-001/118
(CHAK KATHGARH) 		2603005000NRG23071220220522544 07/12/2022 Balvant Singh 2603005WL020015 Balvant Singh 00354 PUNB0243800 282 282 Processed 14/12/2022 7206995483 Balvant Singh ()
59 GURU HAR SAHAI PB-03-005-041-001/166
(CHAK KATHGARH) 		2603005000NRG23071220220523096 07/12/2022 PARAMJIT SINGH 2603005WL020046 PARAMJIT SINGH 00354 PUNB0243800 282 282 Processed 14/12/2022 7206995487 PARAMJIT SINGH ()
60 GURU HAR SAHAI PB-03-005-041-001/240
(CHAK KATHGARH) 		2603005000NRG23071220220523099 07/12/2022 Asha Rani 2603005WL020046 Asha Rani 00354 PUNB0243800 1410 1410 Processed 14/12/2022 7206995492 Asha Rani ()
61 GURU HAR SAHAI PB-03-005-041-001/257
(CHAK KATHGARH) 		2603005000NRG23071220220523101 07/12/2022 Jarnail Singh 2603005WL020046 Jarnail Singh 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995485 Jarnail Singh ()
62 GURU HAR SAHAI PB-03-005-041-001/267
(CHAK KATHGARH) 		2603005000NRG23071220220523103 07/12/2022 Sapna 2603005WL020046 Sapna 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995500 Sapna ()
63 GURU HAR SAHAI PB-03-005-041-001/286
(CHAK KATHGARH) 		2603005000NRG23071220220523107 07/12/2022 Manjit Kaur 2603005WL020046 Manjit Kaur 00354 PUNB0243800 1128 1128 Processed 14/12/2022 7206995493 Manjit Kaur ()
64 GURU HAR SAHAI PB-03-005-041-001/290
(CHAK KATHGARH) 		2603005000NRG23071220220523109 07/12/2022 Balkar Singh 2603005WL020046 Balkar Singh 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995494 Balkar Singh ()
65 GURU HAR SAHAI PB-03-005-041-001/378
(CHAK KATHGARH) 		2603005000NRG23071220220523113 07/12/2022 Shubash 2603005WL020046 Shubash 00354 PUNB0243800 282 282 Processed 14/12/2022 7206995486 Shubash ()
66 GURU HAR SAHAI PB-03-005-041-001/393
(CHAK KATHGARH) 		2603005000NRG23071220220523114 07/12/2022 KRISHNA RANI 2603005WL020046 KRISHNA RANI 00354 PUNB0243800 1410 1410 Processed 14/12/2022 7206995491 KRISHNA RANI ()
67 GURU HAR SAHAI PB-03-005-041-001/482
(CHAK KATHGARH) 		2603005000NRG23071220220523120 07/12/2022 GULAB KAUR 2603005WL020046 GULAB KAUR 00354 PUNB0243800 1128 1128 Processed 14/12/2022 7206995490 GULAB KAUR ()
68 GURU HAR SAHAI PB-03-005-041-001/484
(CHAK KATHGARH) 		2603005000NRG23071220220523091 07/12/2022 HARDEEP KAUR 2603005WL020045 HARDEEP KAUR 00354 PUNB0243800 1410 1410 Processed 14/12/2022 7206995502 HARDEEP KAUR ()
69 GURU HAR SAHAI PB-03-005-046-001/14
(CHAK RAKH AMIR) 		2603005000NRG23071220220524315 07/12/2022 KUSHLIYA RANI 2603005WL020097 KUSHLIYA RANI 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995496 KUSHLIYA RANI ()
70 GURU HAR SAHAI PB-03-005-046-001/2
(CHAK RAKH AMIR) 		2603005000NRG23071220220524317 07/12/2022 Soma Rani 2603005WL020097 Soma Rani 00354 PUNB0243800 1410 1410 Processed 14/12/2022 7206995507 Soma Rani ()
71 GURU HAR SAHAI PB-03-005-046-001/21
(CHAK RAKH AMIR) 		2603005000NRG23071220220524318 07/12/2022 KRISHNA BAI 2603005WL020097 KRISHNA BAI 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995509 KRISHNA BAI ()
72 GURU HAR SAHAI PB-03-005-046-001/43
(CHAK RAKH AMIR) 		2603005000NRG23071220220524322 07/12/2022 SANTOSH RANI 2603005WL020097 SANTOSH RANI 00354 PUNB0243800 282 282 Processed 14/12/2022 7206995510 SANTOSH RANI ()
73 GURU HAR SAHAI PB-03-005-046-001/44
(CHAK RAKH AMIR) 		2603005000NRG23071220220524323 07/12/2022 SANTOSH RANI 2603005WL020097 SANTOSH RANI 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995499 SANTOSH RANI ()
74 GURU HAR SAHAI PB-03-005-046-001/47
(CHAK RAKH AMIR) 		2603005000NRG23071220220524324 07/12/2022 baljeet kaur 2603005WL020097 baljeet kaur 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995497 baljeet kaur ()
75 GURU HAR SAHAI PB-03-005-046-001/58
(CHAK RAKH AMIR) 		2603005000NRG23071220220524326 07/12/2022 AVINASH RANI 2603005WL020097 AVINASH RANI 00354 PUNB0243800 1128 1128 Processed 14/12/2022 7206995501 AVINASH RANI ()
76 GURU HAR SAHAI PB-03-005-046-001/6
(CHAK RAKH AMIR) 		2603005000NRG23071220220524327 07/12/2022 BIMLA RANI 2603005WL020097 BIMLA RANI 00354 PUNB0243800 846 846 Processed 14/12/2022 7206995495 BIMLA RANI ()
77 GURU HAR SAHAI PB-03-005-046-001/62
(CHAK RAKH AMIR) 		2603005000NRG23071220220524328 07/12/2022 SWARNA RANI 2603005WL020097 SWARNA RANI 00354 PUNB0243800 846 846 Processed 14/12/2022 7206995489 SWARNA RANI ()
78 GURU HAR SAHAI PB-03-005-046-001/75
(CHAK RAKH AMIR) 		2603005000NRG23071220220524330 07/12/2022 HARMEET KAUR 2603005WL020097 HARMEET KAUR 00354 PUNB0243800 1974 1974 Processed 14/12/2022 7206995512 HARMEET KAUR ()
79 GURU HAR SAHAI PB-03-005-046-001/81
(CHAK RAKH AMIR) 		2603005000NRG23071220220524335 07/12/2022 CHANDER KANTA 2603005WL020097 CHANDER KANTA 00354 PUNB0243800 1974 1974 Processed 14/12/2022 7206995481 CHANDER KANTA ()
80 GURU HAR SAHAI PB-03-005-046-001/83
(CHAK RAKH AMIR) 		2603005000NRG23071220220524337 07/12/2022 MANJEET KAUR 2603005WL020097 MANJEET KAUR 00354 PUNB0243800 1974 1974 Processed 14/12/2022 7206995508 MANJEET KAUR ()
81 GURU HAR SAHAI PB-03-005-046-001/87
(CHAK RAKH AMIR) 		2603005000NRG23071220220524338 07/12/2022 KUSHLIYA BAI 2603005WL020097 KUSHLIYA BAI 00354 PUNB0243800 1974 1974 Processed 14/12/2022 7206995498 KUSHLIYA BAI ()
82 GURU HAR SAHAI PB-03-005-046-001/99
(CHAK RAKH AMIR) 		2603005000NRG23071220220524339 07/12/2022 HARBHAJAN SINGH 2603005WL020097 HARBHAJAN SINGH 00354 PUNB0243800 846 846 Processed 14/12/2022 7206995482 HARBHAJAN SINGH ()
83 GURU HAR SAHAI PB-03-005-046-001/99
(CHAK RAKH AMIR) 		2603005000NRG23071220220524340 07/12/2022 MAHINDER KAUR 2603005WL020097 MAHINDER KAUR 00354 PUNB0243800 1692 1692 Processed 14/12/2022 7206995511 MAHINDER KAUR ()
84 GURU HAR SAHAI PB-03-005-094-001/62
(MIDDA) 		2603005000NRG23071220220524369 07/12/2022 KERNEL SINGH 2603005WL020102 KERNEL SINGH 00354 PUNB0243800 4230 4230 Processed 14/12/2022 7206995484 KERNEL SINGH ()
85 GURU HAR SAHAI PB-03-005-119-002/78
(SHAMASUDIN CHISHTI) 		2603005000NRG23071220220524393 07/12/2022 Paramjit Singh 2603005WL020104 Paramjit Singh 00354 PUNB0243800 3666 3666 Processed 14/12/2022 7206995488 Paramjit Singh ()
SubTotal 42018 42018
86 GURU HAR SAHAI PB-03-005-101-001/182
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524371 07/12/2022 Mala bibi 2603005WL020103 Mala bibi 00415 SBIN0001546 1200 1200 Processed 14/12/2022 7206995522 MRS MALABAI WOWOSAWRANSINGH ()
87 GURU HAR SAHAI PB-03-005-101-001/251
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524380 07/12/2022 Jangiro Bai 2603005WL020103 Jangiro Bai 00415 SBIN0001546 1200 1200 Processed 14/12/2022 7206995544 MRS JAGIRO BHAI WO KEWAL SINGH ()
88 GURU HAR SAHAI PB-03-005-101-001/251
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524381 07/12/2022 Jaswant Singh 2603005WL020103 Jaswant Singh 00415 SBIN0001546 1200 1200 Processed 14/12/2022 7206995543 MR JASWANT SINGH ()
89 GURU HAR SAHAI PB-03-005-132-001/14
(VIRK KHURD) 		2603005000NRG23071220220524147 07/12/2022 SHINDER SINGH 2603005WL020084 SHINDER SINGH 00415 SBIN0001546 1128 1128 Processed 14/12/2022 7206995518 MR SHINDER SINGH ()
90 GURU HAR SAHAI PB-03-005-132-001/141
(VIRK KHURD) 		2603005000NRG23071220220524148 07/12/2022 AMARJEET KAUR 2603005WL020084 AMARJEET KAUR 00415 SBIN0001546 1974 1974 Processed 14/12/2022 7206995521 MRS AMARJEET SINGH ()
91 GURU HAR SAHAI PB-03-005-136-001/1
(CHAPPA ADKEE) 		2603005000NRG23071220220524349 07/12/2022 PARVEEN RANI 2603005WL020099 PARVEEN RANI 00415 SBIN0001546 2538 2538 Processed 14/12/2022 7206995517 MR RAJ KUMAR ()
92 GURU HAR SAHAI PB-03-005-136-001/130
(CHAPPA ADKEE) 		2603005000NRG23071220220524350 07/12/2022 SURJIT KAUR 2603005WL020099 SURJIT KAUR 00415 SBIN0001546 2538 2538 Processed 14/12/2022 7206995520 MISS SURJEET KAUR ()
93 GURU HAR SAHAI PB-03-005-162-001/47
(Basti Narian Wale) 		2603005000NRG23071220220524197 07/12/2022 AMARJEET KAUR 2603005WL020089 AMARJEET KAUR 00415 SBIN0001546 3666 3666 Processed 14/12/2022 7206995519 MRS AMARJEET KAUR ()
SubTotal 15444 15444
94 GURU HAR SAHAI PB-03-005-041-001/277
(CHAK KATHGARH) 		2603005000NRG23071220220523105 07/12/2022 Kashmir Singh 2603005WL020046 Kashmir Singh 00415 SBIN0001756 1410 1410 Processed 14/12/2022 7206995527 MR KASHMIR SINGH ()
95 GURU HAR SAHAI PB-03-005-041-001/471
(CHAK KATHGARH) 		2603005000NRG23071220220523115 07/12/2022 RAJ RANI 2603005WL020046 RAJ RANI 00415 SBIN0001756 1692 1692 Processed 14/12/2022 7206995525 MS RAJ RANI ()
96 GURU HAR SAHAI PB-03-005-041-001/473
(CHAK KATHGARH) 		2603005000NRG23071220220523117 07/12/2022 SOMA BAI 2603005WL020046 SOMA BAI 00415 SBIN0001756 1692 1692 Processed 14/12/2022 7206995526 MS SOMA RANI ()
97 GURU HAR SAHAI PB-03-005-041-001/490
(CHAK KATHGARH) 		2603005000NRG23071220220523122 07/12/2022 Balwinder Singh 2603005WL020046 Balwinder Singh 00415 SBIN0001756 1410 1410 Processed 14/12/2022 7206995529 MR BALWINDERSINGH SO MANGALSINGH ()
98 GURU HAR SAHAI PB-03-005-046-001/41
(CHAK RAKH AMIR) 		2603005000NRG23071220220524320 07/12/2022 Kashmir Lal 2603005WL020097 Kashmir Lal 00415 SBIN0001756 846 846 Processed 14/12/2022 7206995524 MR KASHMIR CHAND ()
99 GURU HAR SAHAI PB-03-005-046-001/82
(CHAK RAKH AMIR) 		2603005000NRG23071220220524336 07/12/2022 URMILA RANI 2603005WL020097 URMILA RANI 00415 SBIN0001756 1974 1974 Processed 14/12/2022 7206995528 MS URMILA RANI ()
100 GURU HAR SAHAI PB-03-005-101-001/186
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524373 07/12/2022 bishan singh 2603005WL020103 bishan singh 00415 SBIN0001756 1050 1050 Processed 14/12/2022 7206995523 BISHAN SINGH ()
SubTotal 10074 10074
101 GURU HAR SAHAI PB-03-005-101-001/260
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524384 07/12/2022 Guljar Singh 2603005WL020103 Guljar Singh 00415 SBIN0050629 1200 1200 Processed 14/12/2022 7206995531 MR GULJARSINGH SOJARNAILSINGH ()
102 GURU HAR SAHAI PB-03-005-101-001/271
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524387 07/12/2022 HARMESH SINGH 2603005WL020103 HARMESH SINGH 00415 SBIN0050629 1050 1050 Processed 14/12/2022 7206995530 MR HARMESHSINGH SO SHINGARASINGH ()
SubTotal 2250 2250
103 GURU HAR SAHAI PB-03-005-101-001/238
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524374 07/12/2022 Jogindero Bai 2603005WL020103 Jogindero Bai 00415 SBIN0050743 1200 1200 Processed 14/12/2022 7206995536 MISS JOGINERO BAI ()
104 GURU HAR SAHAI PB-03-005-101-001/246
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524376 07/12/2022 Balveer Singh 2603005WL020103 Balveer Singh 00415 SBIN0050743 1350 1350 Processed 14/12/2022 7206995537 MRS CHINTOBAI WOBALVIRSINGH ()
105 GURU HAR SAHAI PB-03-005-101-001/268
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524386 07/12/2022 MAHINDERO BAI 2603005WL020103 MAHINDERO BAI 00415 SBIN0050743 1050 1050 Processed 14/12/2022 7206995534 MRS MAHINDRO BIBI AND DSSO ()
106 GURU HAR SAHAI PB-03-005-101-001/73
(NAU BEHRAM SHER SINGH WALA) 		2603005000NRG23071220220524389 07/12/2022 Rano Bibi 2603005WL020103 Rano Bibi 00415 SBIN0050743 1050 1050 Processed 14/12/2022 7206995535 MISS RANO BIBI ()
107 GURU HAR SAHAI PB-03-005-132-001/11
(VIRK KHURD) 		2603005000NRG23071220220524138 07/12/2022 Daro 2603005WL020084 Daro 00415 SBIN0050743 1692 1692 Processed 14/12/2022 7206995532 MRS DARO R ()
108 GURU HAR SAHAI PB-03-005-132-001/118
(VIRK KHURD) 		2603005000NRG23071220220524141 07/12/2022 Saroj Rani 2603005WL020084 Saroj Rani 00415 SBIN0050743 1410 1410 Processed 14/12/2022 7206995533 MRS SAROJ RANI ()
SubTotal 7752 7752
109 GURU HAR SAHAI PB-03-005-041-001/274
(CHAK KATHGARH) 		2603005000NRG23071220220523104 07/12/2022 Pipal Singh 2603005WL020046 Pipal Singh 00468 UBIN0567507 1692 1692 Processed 14/12/2022 7206995538 Pipal Singh ()
SubTotal 1692 1692
110 GURU HAR SAHAI PB-03-005-041-001/364
(CHAK KATHGARH) 		2603005000NRG23071220220523112 07/12/2022 SANTOSH RANI 2603005WL020046 SANTOSH RANI 00468 UBIN0933996 1692 1692 Rejected 15/12/2022 7206995539 No Such Account
111 GURU HAR SAHAI PB-03-005-041-001/489
(CHAK KATHGARH) 		2603005000NRG23071220220523121 07/12/2022 Swarna Bai 2603005WL020046 Swarna Bai 00468 UBIN0933996 1692 1692 Processed 14/12/2022 7206995540 Swarna Bai ()
SubTotal 3384 3384
Total 188052 188052

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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_071222FTO_88272 AXIS BANK UTIB0002364 MOHAN KE UTTAR 3042
2 GURU HAR SAHAI PB2603005_071222FTO_88272 Bank of Baroda BARB0JALALA JALALABAD 4488
3 GURU HAR SAHAI PB2603005_071222FTO_88272 Bank of India BKID0006376 JALALABAD 4092
4 GURU HAR SAHAI PB2603005_071222FTO_88272 Canara Bank CNRB0005539 Guruharsahai 2538
5 GURU HAR SAHAI PB2603005_071222FTO_88272 Canara Bank CNRB0005668 Jalalabad 3666
6 GURU HAR SAHAI PB2603005_071222FTO_88272 Central Bank Of India CBIN0282200 CHAK SAIDOKE 1692
7 GURU HAR SAHAI PB2603005_071222FTO_88272 Central Bank Of India CBIN0284315 Jalalabad 846
8 GURU HAR SAHAI PB2603005_071222FTO_88272 HDFC HDFC0001415 MALL ROAD 3666
9 GURU HAR SAHAI PB2603005_071222FTO_88272 HDFC HDFC0001423 JALALABAD 1974
10 GURU HAR SAHAI PB2603005_071222FTO_88272 HDFC HDFC0003132 Panje Ke 6066
11 GURU HAR SAHAI PB2603005_071222FTO_88272 Indian Bank IDIB000G660 GURU HAR SAHAI 17202
12 GURU HAR SAHAI PB2603005_071222FTO_88272 Indian Overseas Bank IOBA0002335 JALALABAD (WEST) 1128
13 GURU HAR SAHAI PB2603005_071222FTO_88272 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 1050
14 GURU HAR SAHAI PB2603005_071222FTO_88272 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6408
15 GURU HAR SAHAI PB2603005_071222FTO_88272 Punjab National Bank PUNB0023900 JALALABAD 5562
16 GURU HAR SAHAI PB2603005_071222FTO_88272 Punjab National Bank PUNB0044510 Jalalabad (West) 1692
17 GURU HAR SAHAI PB2603005_071222FTO_88272 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 7050
18 GURU HAR SAHAI PB2603005_071222FTO_88272 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 33276
19 GURU HAR SAHAI PB2603005_071222FTO_88272 Punjab National Bank PUNB0243800 AMIRKHAS 42018
20 GURU HAR SAHAI PB2603005_071222FTO_88272 State Bank of India SBIN0001546 GURU HARSAHAI 15444
21 GURU HAR SAHAI PB2603005_071222FTO_88272 State Bank of India SBIN0001756 JALALABAD 10074
22 GURU HAR SAHAI PB2603005_071222FTO_88272 State Bank of India SBIN0050629 JALALABAD WEST 2250
23 GURU HAR SAHAI PB2603005_071222FTO_88272 State Bank of India SBIN0050743 GURU HAR SAHAI 7752
24 GURU HAR SAHAI PB2603005_071222FTO_88272 Union Bank of India UBIN0567507 Jallabad 1692
25 GURU HAR SAHAI PB2603005_071222FTO_88272 Union Bank of India UBIN0933996 JALALABAD 3384

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