Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:11 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_191222APB_FTO_91832
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-03-003-058-001/1
(GILLAN WALA) 		2603003000NRG23191220220547921 19/12/2022 Dara 2603003WL021162 Dara 00045 BARB0FEROZP 3666 3666 Processed 23/12/2022 7376621336 DARA S/O NAWAB BANK OF BARODA(606985)
2 FIROZPUR PB-03-003-058-001/26
(GILLAN WALA) 		2603003000NRG23191220220547926 19/12/2022 Banso 2603003WL021162 Banso 00045 BARB0FEROZP 3666 3666 Processed 23/12/2022 7376621333 BANSO JAGGA HDFC BANK LTD(607152)
3 FIROZPUR PB-03-003-064-002/467
(HABIB WALA) 		2603003000NRG23191220220547938 19/12/2022 satpal singh 2603003WL021163 satpal singh 00045 BARB0FEROZP 3666 3666 Processed 23/12/2022 7376621335 Satpal Singh BANK OF BARODA(606985)
4 FIROZPUR PB-03-003-094-001/58
(KHILCHI JADID) 		2603003000NRG23191220220549105 19/12/2022 Mahinder 2603003WL021211 Mahinder 00045 BARB0FEROZP 2538 2538 Processed 23/12/2022 7376621334 MAHINDER ICICI BANK LTD(508534)
SubTotal 13536 13536
5 FIROZPUR PB-03-003-035-001/104
(BASTI PRITAM SINGH) 		2603003000NRG23191220220548036 19/12/2022 JASBIR KAUR 2603003WL021168 JASBIR KAUR 00048 BKID0006370 2538 2538 Processed 23/12/2022 7376621368 JASBIR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
6 FIROZPUR PB-03-003-035-001/109
(BASTI PRITAM SINGH) 		2603003000NRG23191220220548037 19/12/2022 RAMANJEET KAUR 2603003WL021168 RAMANJEET KAUR 00048 BKID0006370 2538 2538 Processed 23/12/2022 7376621371 RAMANJEET KAUR BANK OF BARODA(606985)
7 FIROZPUR PB-03-003-035-001/73
(BASTI PRITAM SINGH) 		2603003000NRG23191220220548047 19/12/2022 Kashmir Kaur 2603003WL021168 Kashmir Kaur 00048 BKID0006370 2538 2538 Processed 23/12/2022 7376621370 KASHMIR KAUR BANK OF INDIA(508505)
8 FIROZPUR PB-03-003-035-001/73
(BASTI PRITAM SINGH) 		2603003000NRG23191220220548046 19/12/2022 Sucha Singh 2603003WL021168 Sucha Singh 00048 BKID0006370 2538 2538 Processed 23/12/2022 7376621367 SUCHA SINGH SO TARA SINGH BANK OF INDIA(508505)
9 FIROZPUR PB-03-003-050-001/193
(DULCHI KE) 		2603003000NRG23191220220547920 19/12/2022 GURPREET SINGH 2603003WL021162 GURPREET SINGH 00048 BKID0006370 3666 3666 Processed 23/12/2022 7376621369 GURPREET SINGH BANK OF INDIA(508505)
SubTotal 13818 13818
10 FIROZPUR PB-03-003-058-001/148
(GILLAN WALA) 		2603003000NRG23191220220547923 19/12/2022 Binder Kaur 2603003WL021162 Binder Kaur 00078 CNRB0002094 3666 3666 Processed 23/12/2022 7376621339 BINDER KAUR W/O KASHMIR SINGH BANK OF BARODA(606985)
11 FIROZPUR PB-03-003-095-001/71
(KHILCHI QADIM) 		2603003000NRG23191220220549122 19/12/2022 SITA 2603003WL021211 SITA 00078 CNRB0002094 2256 2256 Processed 23/12/2022 7376621340 SITA ICICI BANK LTD(508534)
12 FIROZPUR PB-03-003-126-002/134
(PEERAN WALA) 		2603003000NRG23191220220549123 19/12/2022 Pargat 2603003WL021211 Pargat 00078 CNRB0002094 2538 2538 Processed 23/12/2022 7376621338 PARGAT PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
13 FIROZPUR PB-03-003-004-001/95
(ALI WALA) 		2603003000NRG23191220220549302 19/12/2022 SUKHDEV SINGH 2603003WL021215 SUKHDEV SINGH 00078 CNRB0002113 3666 3666 Processed 23/12/2022 7376621342 SUKHDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3666 3666
14 FIROZPUR PB-03-003-094-001/38
(KHILCHI JADID) 		2603003000NRG23191220220549103 19/12/2022 Kaka 2603003WL021211 Kaka 00078 CNRB0003065 2538 2538 Processed 23/12/2022 7376621376 KAKA ICICI BANK LTD(508534)
15 FIROZPUR PB-03-003-094-001/38
(KHILCHI JADID) 		2603003000NRG23191220220549104 19/12/2022 Karamjeet Kaur 2603003WL021211 Karamjeet Kaur 00078 CNRB0003065 2538 2538 Processed 23/12/2022 7376621344 KARAMJIT CANARA BANK(508532)
16 FIROZPUR PB-03-003-094-001/72
(KHILCHI JADID) 		2603003000NRG23191220220549107 19/12/2022 fuman 2603003WL021211 fuman 00078 CNRB0003065 2538 2538 Processed 23/12/2022 7376621343 MR FUMAN FUMAN STATE BANK OF INDIA(508548)
SubTotal 7614 7614
17 FIROZPUR PB-03-003-162-001/54
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23191220220549315 19/12/2022 Sudha Kumari 2603003WL021217 Sudha Kumari 00078 CNRB0018119 3666 3666 Processed 23/12/2022 7376621375 SUDHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
18 FIROZPUR PB-03-003-058-001/96
(GILLAN WALA) 		2603003000NRG23191220220547927 19/12/2022 Parveen 2603003WL021162 Parveen 00089 CBIN0285060 3666 3666 Processed 23/12/2022 7376621355 Mrs. PARVEEN W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
19 FIROZPUR PB-03-003-005-001/206
(ARIF KE) 		2603003000NRG23191220220548444 19/12/2022 Balveer Singh 2603003WL021190 Balveer Singh 00114 UTIB0SFCB02 2538 2538 Processed 23/12/2022 7376621331 Balvir singh THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
20 FIROZPUR PB-03-003-180-001/108
(Bagge ke Khurd) 		2603003000NRG23191220220547951 19/12/2022 JASVEER KAUR 2603003WL021163 JASVEER KAUR 00114 UTIB0SFCB02 3666 3666 Processed 23/12/2022 7376621330 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
21 FIROZPUR PB-03-003-133-001/34
(RUKNA MOONGLA) 		2603003000NRG23191220220547948 19/12/2022 Veena Rani 2603003WL021163 Veena Rani 00152 HDFC0002783 3666 3666 Processed 23/12/2022 7376621362 VEENA RANI HDFC BANK LTD(607152)
SubTotal 3666 3666
22 FIROZPUR PB-03-003-141-001/120
(SULTAN WALA) 		2603003000NRG23191220220547934 19/12/2022 Heera Singh 2603003WL021162 Heera Singh 00176 IDIB000F014 3666 3666 Processed 23/12/2022 7376621366 Mr. HEERA SINGH INDIAN BANK(607105)
SubTotal 3666 3666
23 FIROZPUR PB-03-003-005-001/111
(ARIF KE) 		2603003000NRG23191220220548424 19/12/2022 Shingara Singh 2603003WL021190 Shingara Singh 00176 IDIB000F519 2538 2538 Processed 23/12/2022 7376621365 Mr. Shingara Singh INDIAN BANK(607105)
24 FIROZPUR PB-03-003-141-001/276
(SULTAN WALA) 		2603003000NRG23191220220547935 19/12/2022 BOOTA SINGH 2603003WL021162 BOOTA SINGH 00176 IDIB000F519 3666 3666 Processed 23/12/2022 7376621364 Mr. BUTA SINGH INDIAN BANK(607105)
SubTotal 6204 6204
25 FIROZPUR PB-03-003-162-001/4
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23191220220549314 19/12/2022 Surinder 2603003WL021217 Surinder 00177 IOBA0002100 3384 3384 Processed 23/12/2022 7376621341 SURINDER INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
26 FIROZPUR PB-03-003-005-001/915
(ARIF KE) 		2603003000NRG23191220220548447 19/12/2022 Shindo 2603003WL021190 Shindo 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7376621395 Mrs. Shindo . INDIAN BANK(607105)
27 FIROZPUR PB-03-003-005-001/968
(ARIF KE) 		2603003000NRG23191220220548449 19/12/2022 jasbir kaur 2603003WL021190 jasbir kaur 00352 PUNB0PGB003 2538 2538 Processed 23/12/2022 7376621394 JASBIR KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
28 FIROZPUR PB-03-003-005-001/969
(ARIF KE) 		2603003000NRG23191220220548450 19/12/2022 sarbeet kaur 2603003WL021190 sarbeet kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376621396 SARBEET KAUR W/O SUKHMANDER SINGH PUNJAB GRAMIN BANK(607138)
29 FIROZPUR PB-03-003-025-001/11
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549048 19/12/2022 Phuman Singh 2603003WL021211 Phuman Singh 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7376621378 PHUMAN SINGH S/O TEK CHAND PUNJAB GRAMIN BANK(607138)
30 FIROZPUR PB-03-003-025-001/2
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549052 19/12/2022 Baljeet Kaur 2603003WL021211 Baljeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7376621391 BALJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
31 FIROZPUR PB-03-003-025-001/2
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549051 19/12/2022 Karnail Singh 2603003WL021211 Karnail Singh 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376621390 KARNAIL SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
32 FIROZPUR PB-03-003-025-001/30
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549059 19/12/2022 Joginder Kaur 2603003WL021211 Joginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621393 JOGINDER KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
33 FIROZPUR PB-03-003-091-001/109
(KHAI PHEME KI) 		2603003000NRG23191220220549080 19/12/2022 Asha 2603003WL021211 Asha 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621387 ASHA ICICI BANK LTD(508534)
34 FIROZPUR PB-03-003-091-001/117
(KHAI PHEME KI) 		2603003000NRG23191220220549081 19/12/2022 Pallo 2603003WL021211 Pallo 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621386 PALO W/O TAJU PUNJAB GRAMIN BANK(607138)
35 FIROZPUR PB-03-003-091-001/199
(KHAI PHEME KI) 		2603003000NRG23191220220549083 19/12/2022 Parveen 2603003WL021211 Parveen 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621388 PARVEEN SUKHA HDFC BANK LTD(607152)
36 FIROZPUR PB-03-003-091-001/218
(KHAI PHEME KI) 		2603003000NRG23191220220549084 19/12/2022 Anaito 2603003WL021211 Anaito 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621382 ANAITA W/O SADHA RAM PUNJAB GRAMIN BANK(607138)
37 FIROZPUR PB-03-003-091-001/235
(KHAI PHEME KI) 		2603003000NRG23191220220549085 19/12/2022 Karishna 2603003WL021211 Karishna 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621385 KRISHNA WO BOHARA PUNJAB GRAMIN BANK(607138)
38 FIROZPUR PB-03-003-091-001/242
(KHAI PHEME KI) 		2603003000NRG23191220220549086 19/12/2022 Rano 2603003WL021211 Rano 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621383 RANO W/O ANAIT PUNJAB GRAMIN BANK(607138)
39 FIROZPUR PB-03-003-091-001/243
(KHAI PHEME KI) 		2603003000NRG23191220220549087 19/12/2022 Seema 2603003WL021211 Seema 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621384 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
40 FIROZPUR PB-03-003-091-001/272
(KHAI PHEME KI) 		2603003000NRG23191220220549091 19/12/2022 Sukhwinder 2603003WL021211 Sukhwinder 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621389 SUKHWINDER W/O ANGOORA PUNJAB GRAMIN BANK(607138)
41 FIROZPUR PB-03-003-091-001/279
(KHAI PHEME KI) 		2603003000NRG23191220220549092 19/12/2022 Rekha 2603003WL021211 Rekha 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621379 REKHA W/O RAJU PUNJAB GRAMIN BANK(607138)
42 FIROZPUR PB-03-003-091-001/317
(KHAI PHEME KI) 		2603003000NRG23191220220549095 19/12/2022 Mindo 2603003WL021211 Mindo 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621381 MINDO WO ANAR PUNJAB GRAMIN BANK(607138)
43 FIROZPUR PB-03-003-091-001/91
(KHAI PHEME KI) 		2603003000NRG23191220220549099 19/12/2022 Mindo 2603003WL021211 Mindo 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621377 MAHIDO W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
44 FIROZPUR PB-03-003-133-001/117
(RUKNA MOONGLA) 		2603003000NRG23191220220547942 19/12/2022 JAJ 2603003WL021163 JAJ 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7376621397 Mr. JAJ . CENTRAL BANK OF INDIA(607115)
45 FIROZPUR PB-03-003-159-001/29
(KHAI) 		2603003000NRG23191220220549134 19/12/2022 Mona 2603003WL021211 Mona 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621380 MONA WO JASSA PUNJAB GRAMIN BANK(607138)
46 FIROZPUR PB-03-003-160-001/71
(INDRA COLONY KHAI) 		2603003000NRG23191220220549135 19/12/2022 Rajo 2603003WL021211 Rajo 00352 PUNB0PGB003 1974 1974 Processed 23/12/2022 7376621392 RAJO W/O JAGIR SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 43146 43146
47 FIROZPUR PB-03-003-095-001/167
(KHILCHI QADIM) 		2603003000NRG23191220220549109 19/12/2022 Mandeep Kaur 2603003WL021211 Mandeep Kaur 00354 PUNB0017100 1410 1410 Processed 23/12/2022 7376621315 MANDEEP WO SANTOKH PUNJAB NATIONAL BANK(508568)
48 FIROZPUR PB-03-003-114-001/234
(NARANG KE SAYAL) 		2603003000NRG23191220220549231 19/12/2022 SATYAM 2603003WL021213 SATYAM 00354 PUNB0017100 2820 2820 Processed 23/12/2022 7376621321 SATYAM SO RAM BHAWAN PUNJAB NATIONAL BANK(508568)
49 FIROZPUR PB-03-003-126-002/178
(PEERAN WALA) 		2603003000NRG23191220220549126 19/12/2022 Manjeet Kaur 2603003WL021211 Manjeet Kaur 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7376621317 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
50 FIROZPUR PB-03-003-126-002/309
(PEERAN WALA) 		2603003000NRG23191220220549128 19/12/2022 joga 2603003WL021211 joga 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7376621320 JOGA PUNJAB NATIONAL BANK(508568)
51 FIROZPUR PB-03-003-126-002/330
(PEERAN WALA) 		2603003000NRG23191220220549130 19/12/2022 KIRAN 2603003WL021211 KIRAN 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7376621318 KIRNA MARKIS HDFC BANK LTD(607152)
52 FIROZPUR PB-03-003-126-002/45
(PEERAN WALA) 		2603003000NRG23191220220549132 19/12/2022 Jaswant 2603003WL021211 Jaswant 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7376621316 JASWANT KUMAR ICICI BANK LTD(508534)
53 FIROZPUR PB-03-003-133-001/131
(RUKNA MOONGLA) 		2603003000NRG23191220220547945 19/12/2022 GURVINDER 2603003WL021163 GURVINDER 00354 PUNB0017100 3666 3666 Processed 23/12/2022 7376621314 GURWINDER D/O MANOHR LAL PUNJAB NATIONAL BANK(508568)
54 FIROZPUR PB-03-003-162-001/74
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23191220220549319 19/12/2022 Bharti 2603003WL021217 Bharti 00354 PUNB0017100 3666 3666 Processed 23/12/2022 7376621319 BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
55 FIROZPUR PB-03-003-061-001/15
(GULAM WALA) 		2603003000NRG23191220220548358 19/12/2022 Bimla 2603003WL021187 Bimla 00354 PUNB0017200 3948 3948 Processed 23/12/2022 7376621322 BIMLA PUNJAB NATIONAL BANK(508568)
56 FIROZPUR PB-03-003-061-001/31
(GULAM WALA) 		2603003000NRG23191220220548357 19/12/2022 Balvir Kaur 2603003WL021186 Balvir Kaur 00354 PUNB0017200 3948 3948 Processed 23/12/2022 7376621323 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
57 FIROZPUR PB-03-003-100-001/69
(LANGIANA) 		2603003000NRG23191220220547930 19/12/2022 Pritam Singh 2603003WL021162 Pritam Singh 00354 PUNB0029910 3666 3666 Processed 23/12/2022 7376621324 PRITAM SINGH S/O SAIYA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
58 FIROZPUR PB-03-003-162-001/37
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23191220220549313 19/12/2022 Nirmal 2603003WL021217 Nirmal 00354 PUNB0045010 3666 3666 Processed 23/12/2022 7376621325 NIRMAL DO SUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
59 FIROZPUR PB-03-003-025-001/29
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549057 19/12/2022 Ranjit Kaur 2603003WL021211 Ranjit Kaur 00354 PUNB0049710 2256 2256 Processed 23/12/2022 7376621329 MS RANJEET KAUR STATE BANK OF INDIA(508548)
60 FIROZPUR PB-03-003-091-001/259
(KHAI PHEME KI) 		2603003000NRG23191220220549090 19/12/2022 Nahar Singh 2603003WL021211 Nahar Singh 00354 PUNB0049710 1974 1974 Processed 23/12/2022 7376621327 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
61 FIROZPUR PB-03-003-100-001/61
(LANGIANA) 		2603003000NRG23191220220547929 19/12/2022 Gurmeet Singh 2603003WL021162 Gurmeet Singh 00354 PUNB0049710 3666 3666 Processed 23/12/2022 7376621328 GURMEET SINGH S/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
62 FIROZPUR PB-03-003-187-001/4
(Nawan Mallu Wala) 		2603003000NRG23191220220549422 19/12/2022 JASVIR KAUR 2603003WL021223 JASVIR KAUR 00354 PUNB0049710 2820 2820 Processed 23/12/2022 7376621326 JASVIR KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
63 FIROZPUR PB-03-003-108-001/95
(MASTE KE) 		2603003000NRG23191220220547932 19/12/2022 Jhanjha Singh 2603003WL021162 Jhanjha Singh 00354 PUNB0065400 3666 3666 Processed 23/12/2022 7376621332 JHANDA SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
64 FIROZPUR PB-03-003-133-001/119
(RUKNA MOONGLA) 		2603003000NRG23191220220547943 19/12/2022 SATIYA 2603003WL021163 SATIYA 00415 SBIN0000640 3666 3666 Processed 23/12/2022 7376621361 SATYA D/O PREM CHAND BANK OF BARODA(606985)
65 FIROZPUR PB-03-003-133-001/87
(RUKNA MOONGLA) 		2603003000NRG23191220220547949 19/12/2022 shinder 2603003WL021163 shinder 00415 SBIN0000640 3666 3666 Processed 23/12/2022 7376621360 MRS SHINDER SHINDER STATE BANK OF INDIA(508548)
SubTotal 7332 7332
66 FIROZPUR PB-03-003-025-001/1
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549046 19/12/2022 Sukhwinder Kaur 2603003WL021211 Sukhwinder Kaur 00415 SBIN0013687 2256 2256 Processed 23/12/2022 7376621347 SUKHWINDER KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
67 FIROZPUR PB-03-003-025-001/13
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549049 19/12/2022 Manjit Kaur 2603003WL021211 Manjit Kaur 00415 SBIN0013687 1128 1128 Processed 23/12/2022 7376621349 MANJIT KAUR W/O HAR SINGH PUNJAB GRAMIN BANK(607138)
68 FIROZPUR PB-03-003-025-001/14
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549050 19/12/2022 Mukhtiar Kaur 2603003WL021211 Mukhtiar Kaur 00415 SBIN0013687 1410 1410 Processed 23/12/2022 7376621348 MUKHTIAR KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
69 FIROZPUR PB-03-003-025-001/22
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549053 19/12/2022 Nanki 2603003WL021211 Nanki 00415 SBIN0013687 2256 2256 Processed 23/12/2022 7376621346 MRS NANKI STATE BANK OF INDIA(508548)
70 FIROZPUR PB-03-003-025-001/25
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549055 19/12/2022 Daljeet kaur 2603003WL021211 Daljeet kaur 00415 SBIN0013687 1974 1974 Processed 23/12/2022 7376621356 DALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
71 FIROZPUR PB-03-003-025-001/26
(BASTI GOBIND NAGAR) 		2603003000NRG23191220220549056 19/12/2022 Dalwinder Kaur 2603003WL021211 Dalwinder Kaur 00415 SBIN0013687 2256 2256 Processed 23/12/2022 7376621358 DALWINDER KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
72 FIROZPUR PB-03-003-091-001/198
(KHAI PHEME KI) 		2603003000NRG23191220220549082 19/12/2022 Kanso 2603003WL021211 Kanso 00415 SBIN0013687 1974 1974 Processed 23/12/2022 7376621354 MRS KANSHO STATE BANK OF INDIA(508548)
73 FIROZPUR PB-03-003-091-001/251
(KHAI PHEME KI) 		2603003000NRG23191220220549088 19/12/2022 Rajni 2603003WL021211 Rajni 00415 SBIN0013687 1974 1974 Processed 23/12/2022 7376621351 RAJNI D/O BOHARA PUNJAB GRAMIN BANK(607138)
74 FIROZPUR PB-03-003-091-001/252
(KHAI PHEME KI) 		2603003000NRG23191220220549089 19/12/2022 Madhu 2603003WL021211 Madhu 00415 SBIN0013687 1974 1974 Processed 23/12/2022 7376621350 MISS MADHU UNG BOHRA STATE BANK OF INDIA(508548)
75 FIROZPUR PB-03-003-091-001/282
(KHAI PHEME KI) 		2603003000NRG23191220220549093 19/12/2022 Bholi 2603003WL021211 Bholi 00415 SBIN0013687 1974 1974 Processed 23/12/2022 7376621357 BHOLI W/O BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
76 FIROZPUR PB-03-003-091-001/8
(KHAI PHEME KI) 		2603003000NRG23191220220549098 19/12/2022 Buta Singh 2603003WL021211 Buta Singh 00415 SBIN0013687 1974 1974 Processed 23/12/2022 7376621359 MR BUTTA SINGH STATE BANK OF INDIA(508548)
77 FIROZPUR PB-03-003-095-001/211
(KHILCHI QADIM) 		2603003000NRG23191220220549110 19/12/2022 Vikas 2603003WL021211 Vikas 00415 SBIN0013687 2538 2538 Processed 23/12/2022 7376621353 MR VIKAS STATE BANK OF INDIA(508548)
78 FIROZPUR PB-03-003-187-001/4
(Nawan Mallu Wala) 		2603003000NRG23191220220549421 19/12/2022 HARPAL SINGH 2603003WL021223 HARPAL SINGH 00415 SBIN0013687 2820 2820 Processed 23/12/2022 7376621352 HARPAL SINGH SO SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
79 FIROZPUR PB-03-003-064-002/102
(HABIB WALA) 		2603003000NRG23191220220547936 19/12/2022 Ram Singh 2603003WL021163 Ram Singh 00415 SBIN0050210 3666 3666 Processed 23/12/2022 7376621363 RAM SINGH S/O BALVIR SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
80 FIROZPUR PB-03-003-083-001/4
(KAMAL WALA -38) 		2603003000NRG23191220220547928 19/12/2022 Resham Singh 2603003WL021162 Resham Singh 00415 SBIN0050627 3666 3666 Processed 23/12/2022 7376621372 RESHAM SINGH S/O SH PANJA SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
81 FIROZPUR PB-03-003-094-001/96
(KHILCHI JADID) 		2603003000NRG23191220220549108 19/12/2022 Soma 2603003WL021211 Soma 00415 SBIN0051175 2538 2538 Processed 23/12/2022 7376621374 SOMA ICICI BANK LTD(508534)
SubTotal 2538 2538
82 FIROZPUR PB-03-003-133-001/132
(RUKNA MOONGLA) 		2603003000NRG23191220220547946 19/12/2022 WASAN 2603003WL021163 WASAN 00415 SBIN0051427 3666 3666 Processed 23/12/2022 7376621373 MR WASAN SO KASAM STATE BANK OF INDIA(508548)
SubTotal 3666 3666
83 FIROZPUR PB-03-003-064-002/261
(HABIB WALA) 		2603003000NRG23191220220547937 19/12/2022 Swaran Singh 2603003WL021163 Swaran Singh 00468 UBIN0530816 3666 3666 Processed 23/12/2022 7376621345 SWARAN SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
84 FIROZPUR PB-03-003-061-001/27
(GULAM WALA) 		2603003000NRG23191220220548359 19/12/2022 Charnjeet kaur 2603003WL021188 Charnjeet kaur 00468 UBIN0819671 3948 3948 Processed 23/12/2022 7376621337 CHARNJIT KAUR W/O MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 227010 227010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_191222APB_FTO_91832 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 13536
2 FIROZPUR PB2603003_191222APB_FTO_91832 Bank of India BKID0006370 FEROZPUR 13818
3 FIROZPUR PB2603003_191222APB_FTO_91832 Canara Bank CNRB0002094 FEROZPUR 8460
4 FIROZPUR PB2603003_191222APB_FTO_91832 Canara Bank CNRB0002113 MALLANWALLA KHAS 3666
5 FIROZPUR PB2603003_191222APB_FTO_91832 Canara Bank CNRB0003065 Hazi Chimba 7614
6 FIROZPUR PB2603003_191222APB_FTO_91832 Canara Bank CNRB0018119 Ferozepur Ii 3666
7 FIROZPUR PB2603003_191222APB_FTO_91832 Central Bank Of India CBIN0285060 Ferozpur City 3666
8 FIROZPUR PB2603003_191222APB_FTO_91832 District Central Cooperative Bank UTIB0SFCB02 KARMA 6204
9 FIROZPUR PB2603003_191222APB_FTO_91832 HDFC HDFC0002783 Ferozepur Cantt 3666
10 FIROZPUR PB2603003_191222APB_FTO_91832 Indian Bank IDIB000F014 FEROZEPUR 3666
11 FIROZPUR PB2603003_191222APB_FTO_91832 Indian Bank IDIB000F519 FEROZEPUR BRANCH 6204
12 FIROZPUR PB2603003_191222APB_FTO_91832 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 3384
13 FIROZPUR PB2603003_191222APB_FTO_91832 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43146
14 FIROZPUR PB2603003_191222APB_FTO_91832 Punjab National Bank PUNB0017100 FEROZPUR CANTT 21714
15 FIROZPUR PB2603003_191222APB_FTO_91832 Punjab National Bank PUNB0017200 FEROZEPUR CITY 7896
16 FIROZPUR PB2603003_191222APB_FTO_91832 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 3666
17 FIROZPUR PB2603003_191222APB_FTO_91832 Punjab National Bank PUNB0045010 Ferozepur Cantt 3666
18 FIROZPUR PB2603003_191222APB_FTO_91832 Punjab National Bank PUNB0049710 Khai Pheme Ke 10716
19 FIROZPUR PB2603003_191222APB_FTO_91832 Punjab National Bank PUNB0065400 TANKANWALI 3666
20 FIROZPUR PB2603003_191222APB_FTO_91832 State Bank of India SBIN0000640 FEROZEPUR CANTT. 7332
21 FIROZPUR PB2603003_191222APB_FTO_91832 State Bank of India SBIN0013687  KHAI PHEME KE 23688
22 FIROZPUR PB2603003_191222APB_FTO_91832 State Bank of India SBIN0013687 KHAI PHEME KE 2820
23 FIROZPUR PB2603003_191222APB_FTO_91832 State Bank of India SBIN0050210 FEROZEPUR CITY 3666
24 FIROZPUR PB2603003_191222APB_FTO_91832 State Bank of India SBIN0050627 FEROZEPUR CANTT 3666
25 FIROZPUR PB2603003_191222APB_FTO_91832 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 2538
26 FIROZPUR PB2603003_191222APB_FTO_91832 State Bank of India SBIN0051427 JHOK HARI HAR 3666
27 FIROZPUR PB2603003_191222APB_FTO_91832 Union Bank of India UBIN0530816 FEROZPUR 3666
28 FIROZPUR PB2603003_191222APB_FTO_91832 Union Bank of India UBIN0819671 FEROZEPUR 3948

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