Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:25:14 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_270522FTO_11687
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 FIROZPUR PB-03-003-057-001/343
(GATTI RAHIME KE) 		2603003000NRG23270520220039557 27/05/2022 SHINDO BAI 2603003WL001680 SHINDO BAI 00045 BARB0FEROZP 2538 2538 Processed 02/06/2022 1880635554 SHINDOBAI ()
2 FIROZPUR PB-03-003-124-002/223
(PALLA MEGHA) 		2603003000NRG23270520220041362 27/05/2022 Amarjit singh 2603003WL001755 Amarjit singh 00045 BARB0FEROZP 2538 2538 Processed 02/06/2022 1880635553 Amarjitsingh ()
SubTotal 5076 5076
3 FIROZPUR PB-03-003-043-001/3
(BHAMA SINGH WALA) 		2603003000NRG23270520220041350 27/05/2022 Ajeet Singh 2603003WL001755 Ajeet Singh 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635565 AjeetSingh ()
4 FIROZPUR PB-03-003-043-001/55
(BHAMA SINGH WALA) 		2603003000NRG23270520220041352 27/05/2022 teena bai 2603003WL001755 teena bai 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635567 teenabai ()
5 FIROZPUR PB-03-003-043-001/56
(BHAMA SINGH WALA) 		2603003000NRG23270520220041353 27/05/2022 jogindro bai 2603003WL001755 jogindro bai 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635564 jogindrobai ()
6 FIROZPUR PB-03-003-043-001/76
(BHAMA SINGH WALA) 		2603003000NRG23270520220041355 27/05/2022 BAGGU SINGH 2603003WL001755 BAGGU SINGH 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635561 BAGGUSINGH ()
7 FIROZPUR PB-03-003-043-001/80
(BHAMA SINGH WALA) 		2603003000NRG23270520220041357 27/05/2022 BALVIR SINGH 2603003WL001755 BALVIR SINGH 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635560 BALVIRSINGH ()
8 FIROZPUR PB-03-003-043-001/80
(BHAMA SINGH WALA) 		2603003000NRG23270520220041356 27/05/2022 MINDO 2603003WL001755 MINDO 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635559 MINDO ()
9 FIROZPUR PB-03-003-043-001/84
(BHAMA SINGH WALA) 		2603003000NRG23270520220041359 27/05/2022 GURMUKH SINGH 2603003WL001755 GURMUKH SINGH 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635557 GURMUKHSINGH ()
10 FIROZPUR PB-03-003-043-001/88
(BHAMA SINGH WALA) 		2603003000NRG23270520220041360 27/05/2022 GURWINDER SINGH 2603003WL001755 GURWINDER SINGH 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635558 GURWINDERSINGH ()
11 FIROZPUR PB-03-003-043-001/88
(BHAMA SINGH WALA) 		2603003000NRG23270520220041361 27/05/2022 LAKHWINDER KAUR 2603003WL001755 LAKHWINDER KAUR 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635566 LAKHWINDERKAUR ()
12 FIROZPUR PB-03-003-057-001/267
(GATTI RAHIME KE) 		2603003000NRG23270520220039550 27/05/2022 Gurmej singh 2603003WL001680 Gurmej singh 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635555 Gurmejsingh ()
13 FIROZPUR PB-03-003-057-001/270
(GATTI RAHIME KE) 		2603003000NRG23270520220039551 27/05/2022 Kaura bai 2603003WL001680 Kaura bai 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635556 Kaurabai ()
14 FIROZPUR PB-03-003-124-002/241
(PALLA MEGHA) 		2603003000NRG23270520220041363 27/05/2022 SUKHWINDER KAUR 2603003WL001755 SUKHWINDER KAUR 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635562 SUKHWINDERKAUR ()
15 FIROZPUR PB-03-003-164-001/75
(DARVESHE KE) 		2603003000NRG23270520220041365 27/05/2022 Mahinder SIngh 2603003WL001755 Mahinder SIngh 00048 BKID0006370 2538 2538 Processed 02/06/2022 1880635563 MahinderSIngh ()
SubTotal 32994 32994
16 FIROZPUR PB-03-003-114-001/122
(NARANG KE SAYAL) 		2603003000NRG23270520220040084 27/05/2022 Kuldeep Singh 2603003WL001702 Kuldeep Singh 00078 CNRB0002094 1974 1974 Processed 02/06/2022 1880635569 KuldeepSingh ()
SubTotal 1974 1974
17 FIROZPUR PB-03-003-009-001/95
(BAGGU WALA) 		2603003000NRG23270520220039820 27/05/2022 Gurlal singh 2603003WL001693 Gurlal singh 00078 CNRB0002113 2538 2538 Processed 02/06/2022 1880635570 Gurlalsingh ()
18 FIROZPUR PB-03-003-061-001/133
(GULAM WALA) 		2603003000NRG23270520220039491 27/05/2022 gursatnam singh 2603003WL001672 gursatnam singh 00078 CNRB0002113 282 282 Processed 02/06/2022 1880635571 gursatnamsingh ()
SubTotal 2820 2820
19 FIROZPUR PB-03-003-114-001/122
(NARANG KE SAYAL) 		2603003000NRG23270520220040085 27/05/2022 Ninder Kaur 2603003WL001702 Ninder Kaur 00078 CNRB0018119 1974 1974 Processed 02/06/2022 1880635577 NinderKaur ()
20 FIROZPUR PB-03-003-114-001/187
(NARANG KE SAYAL) 		2603003000NRG23270520220040089 27/05/2022 Mandeep Kaur 2603003WL001702 Mandeep Kaur 00078 CNRB0018119 1692 1692 Processed 02/06/2022 1880635575 MandeepKaur ()
21 FIROZPUR PB-03-003-114-001/26
(NARANG KE SAYAL) 		2603003000NRG23270520220040090 27/05/2022 Sukhwinder Kaur 2603003WL001702 Sukhwinder Kaur 00078 CNRB0018119 1974 1974 Processed 02/06/2022 1880635574 SukhwinderKaur ()
22 FIROZPUR PB-03-003-114-001/58
(NARANG KE SAYAL) 		2603003000NRG23270520220040094 27/05/2022 Amandeep Kaur 2603003WL001702 Amandeep Kaur 00078 CNRB0018119 1974 1974 Processed 02/06/2022 1880635576 AmandeepKaur ()
23 FIROZPUR PB-03-003-114-001/73
(NARANG KE SAYAL) 		2603003000NRG23270520220040095 27/05/2022 Roopa 2603003WL001702 Roopa 00078 CNRB0018119 1974 1974 Processed 02/06/2022 1880635572 Roopa ()
24 FIROZPUR PB-03-003-114-001/74
(NARANG KE SAYAL) 		2603003000NRG23270520220040096 27/05/2022 Paramjeet Kaur 2603003WL001702 Paramjeet Kaur 00078 CNRB0018119 1974 1974 Processed 02/06/2022 1880635573 ParamjeetKaur ()
SubTotal 11562 11562
25 FIROZPUR PB-03-003-047-001/31
(DHIRA GHARA) 		2603003000NRG23270520220041376 27/05/2022 Harjit Kaur 2603003WL001757 Harjit Kaur 00089 CBIN0285060 2256 2256 Processed 02/06/2022 1880635568 HarjitKaur ()
SubTotal 2256 2256
26 FIROZPUR PB-03-003-043-001/68
(BHAMA SINGH WALA) 		2603003000NRG23270520220041354 27/05/2022 JAIPAL SINGH 2603003WL001755 JAIPAL SINGH 00127 FDRL0002061 2538 2538 Processed 02/06/2022 1880635578 JAIPALSINGH ()
SubTotal 2538 2538
27 FIROZPUR PB-03-003-043-001/84
(BHAMA SINGH WALA) 		2603003000NRG23270520220041358 27/05/2022 NAVDEEP SINGH 2603003WL001755 NAVDEEP SINGH 00152 HDFC0000301 2538 2538 Processed 02/06/2022 1880635579 NAVDEEPSINGH ()
SubTotal 2538 2538
28 FIROZPUR PB-03-003-047-001/40
(DHIRA GHARA) 		2603003000NRG23270520220041378 27/05/2022 Sewa Singh 2603003WL001757 Sewa Singh 00152 HDFC0002783 2256 2256 Processed 02/06/2022 1880635581 SewaSingh ()
29 FIROZPUR PB-03-003-090-001/35
(KATORA) 		2603003000NRG23270520220040639 27/05/2022 Harpreet Singh 2603003WL001734 Harpreet Singh 00152 HDFC0002783 2538 2538 Processed 02/06/2022 1880635580 HarpreetSingh ()
SubTotal 4794 4794
30 FIROZPUR PB-03-003-009-001/122
(BAGGU WALA) 		2603003000NRG23270520220039806 27/05/2022 SANDEEP KAUR 2603003WL001693 SANDEEP KAUR 00152 HDFC0002966 2538 2538 Processed 02/06/2022 1880635583 SANDEEPKAUR ()
31 FIROZPUR PB-03-003-142-001/78
(TALLI GULAM) 		2603003000NRG23270520220041381 27/05/2022 Bakhshish singh 2603003WL001757 Bakhshish singh 00152 HDFC0002966 2256 2256 Processed 02/06/2022 1880635582 Bakhshishsingh ()
SubTotal 4794 4794
32 FIROZPUR PB-03-003-057-001/176
(GATTI RAHIME KE) 		2603003000NRG23270520220039548 27/05/2022 Satnam Singh 2603003WL001680 Satnam Singh 00177 IOBA0000492 2538 2538 Processed 02/06/2022 1880635586 SatnamSingh ()
33 FIROZPUR PB-03-003-057-001/347
(GATTI RAHIME KE) 		2603003000NRG23270520220039558 27/05/2022 SUMITRO BAI 2603003WL001680 SUMITRO BAI 00177 IOBA0000492 2538 2538 Processed 02/06/2022 1880635584 SUMITROBAI ()
34 FIROZPUR PB-03-003-057-001/348
(GATTI RAHIME KE) 		2603003000NRG23270520220039559 27/05/2022 GURMEET SINGH 2603003WL001680 GURMEET SINGH 00177 IOBA0000492 2538 2538 Processed 02/06/2022 1880635585 GURMEETSINGH ()
SubTotal 7614 7614
35 FIROZPUR PB-03-003-114-001/256
(NARANG KE SAYAL) 		2603003000NRG23270520220040592 27/05/2022 Keshav Pal 2603003WL001729 Keshav Pal 00349 PSIB0000074 2820 2820 Processed 02/06/2022 1880635587 KeshavPal ()
SubTotal 2820 2820
36 FIROZPUR PB-03-003-047-001/11
(DHIRA GHARA) 		2603003000NRG23270520220041374 27/05/2022 LAKHWINDER SINGH 2603003WL001757 LAKHWINDER SINGH 00349 PSIB0000656 2256 2256 Processed 02/06/2022 1880635588 LAKHWINDERSINGH ()
SubTotal 2256 2256
37 FIROZPUR PB-03-003-057-001/286
(GATTI RAHIME KE) 		2603003000NRG23270520220039554 27/05/2022 PYARA SINGH 2603003WL001680 PYARA SINGH 00349 PSIB0000842 2538 2538 Processed 02/06/2022 1880635589 PYARASINGH ()
SubTotal 2538 2538
38 FIROZPUR PB-03-003-091-001/387
(KHAI PHEME KI) 		2603003000NRG23270520220040585 27/05/2022 Aarti Rani 2603003WL001729 Aarti Rani 00349 PSIB0021197 2820 2820 Processed 02/06/2022 1880635590 AartiRani ()
SubTotal 2820 2820
39 FIROZPUR PB-03-003-042-001/168
(BHAWRA AZAM SHAH) 		2603003000NRG23270520220040574 27/05/2022 Prem Singh 2603003WL001727 Prem Singh 00349 PSIB0021271 2820 2820 Processed 02/06/2022 1880635591 PremSingh ()
SubTotal 2820 2820
40 FIROZPUR PB-03-003-007-002/129
(ATTARI) 		2603003000NRG23270520220040563 27/05/2022 MANJIT SINGH 2603003WL001724 MANJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635618 MANJITSINGH ()
41 FIROZPUR PB-03-003-009-001/40
(BAGGU WALA) 		2603003000NRG23270520220039807 27/05/2022 Prabhdeep Singh 2603003WL001693 Prabhdeep Singh 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635629 PrabhdeepSingh ()
42 FIROZPUR PB-03-003-009-001/41
(BAGGU WALA) 		2603003000NRG23270520220039808 27/05/2022 Major Singh 2603003WL001693 Major Singh 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635630 MajorSingh ()
43 FIROZPUR PB-03-003-009-001/46
(BAGGU WALA) 		2603003000NRG23270520220039809 27/05/2022 Krishan 2603003WL001693 Krishan 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635619 Krishan ()
44 FIROZPUR PB-03-003-009-001/54
(BAGGU WALA) 		2603003000NRG23270520220039810 27/05/2022 gurdeep singh 2603003WL001693 gurdeep singh 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635628 gurdeepsingh ()
45 FIROZPUR PB-03-003-009-001/57
(BAGGU WALA) 		2603003000NRG23270520220039811 27/05/2022 paramjit kaur 2603003WL001693 paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635627 paramjitkaur ()
46 FIROZPUR PB-03-003-009-001/69
(BAGGU WALA) 		2603003000NRG23270520220039812 27/05/2022 PARAMJIT KAUR 2603003WL001693 PARAMJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1880635633 PARAMJITKAUR ()
47 FIROZPUR PB-03-003-009-001/71
(BAGGU WALA) 		2603003000NRG23270520220039813 27/05/2022 AMARJIT SINGH 2603003WL001693 AMARJIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635634 AMARJITSINGH ()
48 FIROZPUR PB-03-003-009-001/72
(BAGGU WALA) 		2603003000NRG23270520220039814 27/05/2022 RAJ KAUR 2603003WL001693 RAJ KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1880635631 RAJKAUR ()
49 FIROZPUR PB-03-003-009-001/73
(BAGGU WALA) 		2603003000NRG23270520220039815 27/05/2022 KARAMVEER KAUR 2603003WL001693 KARAMVEER KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635632 KARAMVEERKAUR ()
50 FIROZPUR PB-03-003-009-001/83
(BAGGU WALA) 		2603003000NRG23270520220039816 27/05/2022 Binder kaur 2603003WL001693 Binder kaur 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635625 Binderkaur ()
51 FIROZPUR PB-03-003-009-001/84
(BAGGU WALA) 		2603003000NRG23270520220039817 27/05/2022 Balwinder kaur 2603003WL001693 Balwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635623 Balwinderkaur ()
52 FIROZPUR PB-03-003-009-001/86
(BAGGU WALA) 		2603003000NRG23270520220039818 27/05/2022 Roop singh 2603003WL001693 Roop singh 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635635 Roopsingh ()
53 FIROZPUR PB-03-003-009-001/88
(BAGGU WALA) 		2603003000NRG23270520220039819 27/05/2022 Kuldeep kaur 2603003WL001693 Kuldeep kaur 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1880635622 Kuldeepkaur ()
54 FIROZPUR PB-03-003-009-001/96
(BAGGU WALA) 		2603003000NRG23270520220039821 27/05/2022 Gurdev singh 2603003WL001693 Gurdev singh 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635621 Gurdevsingh ()
55 FIROZPUR PB-03-003-009-001/97
(BAGGU WALA) 		2603003000NRG23270520220039822 27/05/2022 Rampyari khurana 2603003WL001693 Rampyari khurana 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635620 Rampyarikhurana ()
56 FIROZPUR PB-03-003-009-001/98
(BAGGU WALA) 		2603003000NRG23270520220039823 27/05/2022 Sukhwinder singh 2603003WL001693 Sukhwinder singh 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1880635624 Sukhwindersingh ()
57 FIROZPUR PB-03-003-009-001/99
(BAGGU WALA) 		2603003000NRG23270520220039824 27/05/2022 Balwinder singh 2603003WL001693 Balwinder singh 00352 PUNB0PGB003 2256 2256 Processed 02/06/2022 1880635626 Balwindersingh ()
58 FIROZPUR PB-03-003-067-001/43
(HASAN DHUT) 		2603003000NRG23270520220040579 27/05/2022 AMARJEET KAUR 2603003WL001728 AMARJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635616 AMARJEETKAUR ()
59 FIROZPUR PB-03-003-067-001/47
(HASAN DHUT) 		2603003000NRG23270520220040580 27/05/2022 bhupinder singh 2603003WL001728 bhupinder singh 00352 PUNB0PGB003 2538 2538 Processed 02/06/2022 1880635617 bhupindersingh ()
60 FIROZPUR PB-03-003-091-001/301
(KHAI PHEME KI) 		2603003000NRG23270520220040583 27/05/2022 Veena 2603003WL001729 Veena 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635610 Veena ()
61 FIROZPUR PB-03-003-091-001/386
(KHAI PHEME KI) 		2603003000NRG23270520220040584 27/05/2022 Sunita Rani 2603003WL001729 Sunita Rani 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635611 SunitaRani ()
62 FIROZPUR PB-03-003-091-001/388
(KHAI PHEME KI) 		2603003000NRG23270520220040586 27/05/2022 Raman Kumar 2603003WL001729 Raman Kumar 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635612 RamanKumar ()
63 FIROZPUR PB-03-003-091-001/389
(KHAI PHEME KI) 		2603003000NRG23270520220040587 27/05/2022 Vijay Kumar 2603003WL001729 Vijay Kumar 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635609 VijayKumar ()
64 FIROZPUR PB-03-003-091-001/404
(KHAI PHEME KI) 		2603003000NRG23270520220040588 27/05/2022 AMARJIT KAUR 2603003WL001729 AMARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635613 AMARJITKAUR ()
65 FIROZPUR PB-03-003-091-001/405
(KHAI PHEME KI) 		2603003000NRG23270520220040589 27/05/2022 GURMUL SINGH 2603003WL001729 GURMUL SINGH 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635615 GURMULSINGH ()
66 FIROZPUR PB-03-003-091-001/406
(KHAI PHEME KI) 		2603003000NRG23270520220040590 27/05/2022 BHUPINDER SINGH 2603003WL001729 BHUPINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 02/06/2022 1880635614 BHUPINDERSINGH ()
SubTotal 69372 69372
67 FIROZPUR PB-03-003-114-001/257
(NARANG KE SAYAL) 		2603003000NRG23270520220040593 27/05/2022 shail Kumari 2603003WL001729 shail Kumari 00354 PUNB0017100 2820 2820 Processed 02/06/2022 1880635595 shailKumari ()
68 FIROZPUR PB-03-003-114-001/267
(NARANG KE SAYAL) 		2603003000NRG23270520220040594 27/05/2022 Dharminder Kumar 2603003WL001729 Dharminder Kumar 00354 PUNB0017100 2820 2820 Rejected 02/06/2022 1880635592 Account closed
69 FIROZPUR PB-03-003-162-001/65
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23270520220040596 27/05/2022 Kanchan 2603003WL001729 Kanchan 00354 PUNB0017100 2820 2820 Processed 02/06/2022 1880635593 Kanchan ()
70 FIROZPUR PB-03-003-162-001/77
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23270520220040597 27/05/2022 Sumitra 2603003WL001729 Sumitra 00354 PUNB0017100 2820 2820 Processed 02/06/2022 1880635594 Sumitra ()
SubTotal 11280 11280
71 FIROZPUR PB-03-003-047-001/40
(DHIRA GHARA) 		2603003000NRG23270520220041379 27/05/2022 Paramjeet Kaur 2603003WL001757 Paramjeet Kaur 00354 PUNB0017200 2256 2256 Processed 02/06/2022 1880635596 ParamjeetKaur ()
SubTotal 2256 2256
72 FIROZPUR PB-03-003-043-001/1
(BHAMA SINGH WALA) 		2603003000NRG23270520220041348 27/05/2022 Shimla Rani 2603003WL001755 Shimla Rani 00354 PUNB0029910 2538 2538 Processed 02/06/2022 1880635597 ShimlaRani ()
73 FIROZPUR PB-03-003-057-001/281
(GATTI RAHIME KE) 		2603003000NRG23270520220039553 27/05/2022 DARSHAN SINGH 2603003WL001680 DARSHAN SINGH 00354 PUNB0029910 2538 2538 Processed 02/06/2022 1880635598 DARSHANSINGH ()
SubTotal 5076 5076
74 FIROZPUR PB-03-003-114-001/255
(NARANG KE SAYAL) 		2603003000NRG23270520220040591 27/05/2022 Jaspal 2603003WL001729 Jaspal 00354 PUNB0045010 2820 2820 Processed 02/06/2022 1880635599 Jaspal ()
75 FIROZPUR PB-03-003-162-001/52
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23270520220040595 27/05/2022 Rahul Kumar 2603003WL001729 Rahul Kumar 00354 PUNB0045010 2820 2820 Processed 02/06/2022 1880635600 RahulKumar ()
SubTotal 5640 5640
76 FIROZPUR PB-03-003-042-001/168
(BHAWRA AZAM SHAH) 		2603003000NRG23270520220040575 27/05/2022 Kulwinder Kaur 2603003WL001727 Kulwinder Kaur 00354 PUNB0049710 2820 2820 Processed 02/06/2022 1880635602 KulwinderKaur ()
77 FIROZPUR PB-03-003-067-001/21
(HASAN DHUT) 		2603003000NRG23270520220040577 27/05/2022 GURPREET SINGH 2603003WL001728 GURPREET SINGH 00354 PUNB0049710 2538 2538 Processed 02/06/2022 1880635601 GURPREETSINGH ()
SubTotal 5358 5358
78 FIROZPUR PB-03-003-090-001/4
(KATORA) 		2603003000NRG23270520220040640 27/05/2022 Baljinder Kaur 2603003WL001734 Baljinder Kaur 00354 PUNB0065400 2538 2538 Processed 02/06/2022 1880635604 BaljinderKaur ()
79 FIROZPUR PB-03-003-090-001/86
(KATORA) 		2603003000NRG23270520220040642 27/05/2022 MANPREET KAUR 2603003WL001734 MANPREET KAUR 00354 PUNB0065400 2538 2538 Processed 02/06/2022 1880635605 MANPREETKAUR ()
80 FIROZPUR PB-03-003-108-001/170
(MASTE KE) 		2603003000NRG23270520220039492 27/05/2022 BILLA SINGH 2603003WL001673 BILLA SINGH 00354 PUNB0065400 282 282 Processed 02/06/2022 1880635603 BILLASINGH ()
SubTotal 5358 5358
81 FIROZPUR PB-03-003-138-001/26
(SUBA JADID) 		2603003000NRG23270520220039493 27/05/2022 BALWINDER SINGH 2603003WL001674 BALWINDER SINGH 00354 PUNB0345200 282 282 Processed 02/06/2022 1880635606 BALWINDERSINGH ()
SubTotal 282 282
82 FIROZPUR PB-03-003-142-001/88
(TALLI GULAM) 		2603003000NRG23270520220041385 27/05/2022 Gurpinder singh 2603003WL001757 Gurpinder singh 00354 PUNB0482900 2256 2256 Processed 02/06/2022 1880635607 Gurpindersingh ()
83 FIROZPUR PB-03-003-142-001/89
(TALLI GULAM) 		2603003000NRG23270520220041386 27/05/2022 Paramjit kaur 2603003WL001757 Paramjit kaur 00354 PUNB0482900 2256 2256 Processed 02/06/2022 1880635608 Paramjitkaur ()
SubTotal 4512 4512
84 FIROZPUR PB-03-003-114-001/33
(NARANG KE SAYAL) 		2603003000NRG23270520220040092 27/05/2022 Angraij Singh 2603003WL001702 Angraij Singh 00415 SBIN0000640 1692 1692 Processed 02/06/2022 1880635636 MR ANGREJ SINGH ()
SubTotal 1692 1692
85 FIROZPUR PB-03-003-164-001/75
(DARVESHE KE) 		2603003000NRG23270520220041366 27/05/2022 Baljinder Singh 2603003WL001755 Baljinder Singh 00415 SBIN0001116 2538 2538 Processed 02/06/2022 1880635637 MR BALJINDER SINGH ()
SubTotal 2538 2538
86 FIROZPUR PB-03-003-047-001/31
(DHIRA GHARA) 		2603003000NRG23270520220041377 27/05/2022 DARBARA SINGH 2603003WL001757 DARBARA SINGH 00415 SBIN0003986 2256 2256 Processed 02/06/2022 1880635640 MR DARBARA SINGH ()
87 FIROZPUR PB-03-003-067-001/56
(HASAN DHUT) 		2603003000NRG23270520220040581 27/05/2022 BAJ SINGH 2603003WL001728 BAJ SINGH 00415 SBIN0003986 2538 2538 Processed 02/06/2022 1880635638 MR BAJ SINGH ()
88 FIROZPUR PB-03-003-142-001/85
(TALLI GULAM) 		2603003000NRG23270520220041383 27/05/2022 Jaswinder kaur 2603003WL001757 Jaswinder kaur 00415 SBIN0003986 2256 2256 Processed 02/06/2022 1880635639 MRS JASWINDER KAUR ()
SubTotal 7050 7050
89 FIROZPUR PB-03-003-142-001/16
(TALLI GULAM) 		2603003000NRG23270520220041380 27/05/2022 Ajaib Singh 2603003WL001757 Ajaib Singh 00415 SBIN0011901 2256 2256 Processed 02/06/2022 1880635641 MR AJAIB SINGH SO BOHAR SINGH ()
90 FIROZPUR PB-03-003-142-001/78
(TALLI GULAM) 		2603003000NRG23270520220041382 27/05/2022 Balvir kaur 2603003WL001757 Balvir kaur 00415 SBIN0011901 2256 2256 Processed 02/06/2022 1880635642 MRS BALVIR KAUR ()
SubTotal 4512 4512
91 FIROZPUR PB-03-003-067-001/25
(HASAN DHUT) 		2603003000NRG23270520220040578 27/05/2022 Harjinder Singh 2603003WL001728 Harjinder Singh 00415 SBIN0013687 2538 2538 Processed 02/06/2022 1880635643 MR HARJINDER SINGH ()
92 FIROZPUR PB-03-003-091-001/166
(KHAI PHEME KI) 		2603003000NRG23270520220040582 27/05/2022 Neetu 2603003WL001729 Neetu 00415 SBIN0013687 2820 2820 Processed 02/06/2022 1880635644 MISS NEETU ()
SubTotal 5358 5358
93 FIROZPUR PB-03-003-115-001/115
(NASIRA KHILCHI) 		2603003000NRG23270520220040758 27/05/2022 Manjit Singh 2603003WL001738 Manjit Singh 00415 SBIN0051427 2538 2538 Processed 02/06/2022 1880635645 MR MANJIT SINGH ()
SubTotal 2538 2538
94 FIROZPUR PB-03-003-106-001/104
(MAHALAM) 		2603003000NRG23270520220041387 27/05/2022 SURJEET SINGH 2603003WL001758 SURJEET SINGH 00462 UCBA0000941 2538 2538 Processed 02/06/2022 1880635655 KALA SINGH ALIAS SURJEET SINGH S/O CHANA ()
95 FIROZPUR PB-03-003-130-001/147
(RAJJI WALA) 		2603003000NRG23270520220039702 27/05/2022 SURAT 2603003WL001688 SURAT 00462 UCBA0000941 2538 2538 Processed 02/06/2022 1880635654 SURAT PLA199517 SO SAJAWAL ()
SubTotal 5076 5076
96 FIROZPUR PB-03-003-057-001/254
(GATTI RAHIME KE) 		2603003000NRG23270520220039549 27/05/2022 sumitra bai 2603003WL001680 sumitra bai 00468 UBIN0530816 2538 2538 Processed 02/06/2022 1880635647 sumitrabai ()
97 FIROZPUR PB-03-003-057-001/272
(GATTI RAHIME KE) 		2603003000NRG23270520220039552 27/05/2022 Manjeet kaur 2603003WL001680 Manjeet kaur 00468 UBIN0530816 2538 2538 Processed 02/06/2022 1880635649 Manjeetkaur ()
98 FIROZPUR PB-03-003-057-001/289
(GATTI RAHIME KE) 		2603003000NRG23270520220039555 27/05/2022 SURINDER KAUR 2603003WL001680 SURINDER KAUR 00468 UBIN0530816 2538 2538 Processed 02/06/2022 1880635648 SURINDERKAUR ()
99 FIROZPUR PB-03-003-057-001/370
(GATTI RAHIME KE) 		2603003000NRG23270520220039560 27/05/2022 JOGINDER SINGH 2603003WL001680 JOGINDER SINGH 00468 UBIN0530816 2538 2538 Processed 02/06/2022 1880635650 JOGINDERSINGH ()
100 FIROZPUR PB-03-003-057-001/68
(GATTI RAHIME KE) 		2603003000NRG23270520220039561 27/05/2022 veer Singh 2603003WL001680 veer Singh 00468 UBIN0530816 2538 2538 Processed 02/06/2022 1880635646 veerSingh ()
SubTotal 12690 12690
101 FIROZPUR PB-03-003-057-001/307
(GATTI RAHIME KE) 		2603003000NRG23270520220039556 27/05/2022 Harpreet singh 2603003WL001680 Harpreet singh 00468 UBIN0819671 2538 2538 Processed 02/06/2022 1880635651 Harpreetsingh ()
SubTotal 2538 2538
102 FIROZPUR PB-03-003-047-001/11
(DHIRA GHARA) 		2603003000NRG23270520220041372 27/05/2022 Gurdip Kaur 2603003WL001757 Gurdip Kaur 00468 UBIN0910104 2256 2256 Processed 02/06/2022 1880635652 GurdipKaur ()
103 FIROZPUR PB-03-003-047-001/11
(DHIRA GHARA) 		2603003000NRG23270520220041373 27/05/2022 Veerpal Kaur 2603003WL001757 Veerpal Kaur 00468 UBIN0910104 2256 2256 Processed 02/06/2022 1880635653 VeerpalKaur ()
SubTotal 4512 4512
Total 249852 249852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_270522FTO_11687 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 5076
2 FIROZPUR PB2603003_270522FTO_11687 Bank of India BKID0006370 FEROZPUR 32994
3 FIROZPUR PB2603003_270522FTO_11687 Canara Bank CNRB0002094 FEROZPUR 1974
4 FIROZPUR PB2603003_270522FTO_11687 Canara Bank CNRB0002113 MALLANWALLA KHAS 2820
5 FIROZPUR PB2603003_270522FTO_11687 Canara Bank CNRB0018119 Ferozepur Ii 11562
6 FIROZPUR PB2603003_270522FTO_11687 Central Bank Of India CBIN0285060 Ferozpur City 2256
7 FIROZPUR PB2603003_270522FTO_11687 FEDERAL BANK FDRL0002061 FEROZEPUR 2538
8 FIROZPUR PB2603003_270522FTO_11687 HDFC HDFC0000301 FEROZEPUR 2538
9 FIROZPUR PB2603003_270522FTO_11687 HDFC HDFC0002783 Ferozepur Cantt 4794
10 FIROZPUR PB2603003_270522FTO_11687 HDFC HDFC0002966 HDFC MALANWALA 4794
11 FIROZPUR PB2603003_270522FTO_11687 Indian Overseas Bank IOBA0000492 FEROZEPUR 7614
12 FIROZPUR PB2603003_270522FTO_11687 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 2820
13 FIROZPUR PB2603003_270522FTO_11687 Punjab & Sind Bank PSIB0000656 ILMIWALA 2256
14 FIROZPUR PB2603003_270522FTO_11687 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 2538
15 FIROZPUR PB2603003_270522FTO_11687 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 2820
16 FIROZPUR PB2603003_270522FTO_11687 Punjab & Sind Bank PSIB0021271 Satyawala 2820
17 FIROZPUR PB2603003_270522FTO_11687 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 69372
18 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0017100 FEROZPUR CANTT 11280
19 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0017200 FEROZEPUR CITY 2256
20 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 5076
21 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0045010 Ferozepur Cantt 5640
22 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0049710 Khai Pheme Ke 5358
23 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0065400 TANKANWALI 5358
24 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0345200 BAGDADI GATE 282
25 FIROZPUR PB2603003_270522FTO_11687 Punjab National Bank PUNB0482900 RSD COLLEGE 4512
26 FIROZPUR PB2603003_270522FTO_11687 State Bank of India SBIN0000640 FEROZEPUR CANTT. 1692
27 FIROZPUR PB2603003_270522FTO_11687 State Bank of India SBIN0001116 FEROZEPUR CITY 2538
28 FIROZPUR PB2603003_270522FTO_11687 State Bank of India SBIN0003986 ADB FEROZEPUR 7050
29 FIROZPUR PB2603003_270522FTO_11687 State Bank of India SBIN0011901 MALLANWAL 4512
30 FIROZPUR PB2603003_270522FTO_11687 State Bank of India SBIN0013687  KHAI PHEME KE 5358
31 FIROZPUR PB2603003_270522FTO_11687 State Bank of India SBIN0051427 JHOK HARI HAR 2538
32 FIROZPUR PB2603003_270522FTO_11687 UCO Bank UCBA0000941 FEROZPUR CITY 5076
33 FIROZPUR PB2603003_270522FTO_11687 Union Bank of India UBIN0530816 FEROZPUR 12690
34 FIROZPUR PB2603003_270522FTO_11687 Union Bank of India UBIN0819671 FEROZEPUR 2538
35 FIROZPUR PB2603003_270522FTO_11687 Union Bank of India UBIN0910104 FEROZPUR 4512

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