Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:10:20 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_310822APB_FTO_49782
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-03-003-102-001/61
(MACHHIWARA -104) 		2603003000NRG23310820220281920 31/08/2022 Sher Singh 2603003WL009833 Sher Singh 00045 BARB0FEROZP 2538 2538 Processed 03/09/2022 4419298415 MR SHER SINGH SO GAHANA SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
2 FIROZPUR PB-03-003-126-002/133
(PEERAN WALA) 		2603003000NRG23310820220282215 31/08/2022 Shinder 2603003WL009841 Shinder 00048 BKID0006374 2256 2256 Processed 03/09/2022 4419298405 MS SHINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
3 FIROZPUR PB-03-003-094-001/65
(KHILCHI JADID) 		2603003000NRG23310820220282018 31/08/2022 Asha 2603003WL009835 Asha 00078 CNRB0002094 1410 1410 Processed 03/09/2022 4419298370 ASHA RANI PUNJAB NATIONAL BANK(508568)
4 FIROZPUR PB-03-003-101-002/156
(LUTHAR) 		2603003000NRG23310820220281079 31/08/2022 Kailash 2603003WL009804 Kailash 00078 CNRB0002094 1692 1692 Processed 03/09/2022 4419298369 KAILASH RANI WO RAMU PUNJAB NATIONAL BANK(508568)
5 FIROZPUR PB-03-003-126-002/81
(PEERAN WALA) 		2603003000NRG23310820220282232 31/08/2022 Dharmpreet 2603003WL009841 Dharmpreet 00078 CNRB0002094 2256 2256 Processed 03/09/2022 4419298371 DHARAMPEET SO SURJEET PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
6 FIROZPUR PB-03-003-094-001/16
(KHILCHI JADID) 		2603003000NRG23310820220282121 31/08/2022 Rajna 2603003WL009838 Rajna 00078 CNRB0003065 1128 1128 Processed 03/09/2022 4419298380 RANJANA PUNJAB NATIONAL BANK(508568)
7 FIROZPUR PB-03-003-094-001/25
(KHILCHI JADID) 		2603003000NRG23310820220282122 31/08/2022 Ramesh 2603003WL009838 Ramesh 00078 CNRB0003065 1128 1128 Processed 03/09/2022 4419298381 RAMESH ICICI BANK LTD(508534)
8 FIROZPUR PB-03-003-094-001/31
(KHILCHI JADID) 		2603003000NRG23310820220282123 31/08/2022 Hasmat 2603003WL009838 Hasmat 00078 CNRB0003065 1410 1410 Processed 03/09/2022 4419298386 HASMAT ICICI BANK LTD(508534)
9 FIROZPUR PB-03-003-094-001/36
(KHILCHI JADID) 		2603003000NRG23310820220282013 31/08/2022 Bhola Rani 2603003WL009835 Bhola Rani 00078 CNRB0003065 1410 1410 Processed 03/09/2022 4419298382 BHOLA CANARA BANK(508532)
10 FIROZPUR PB-03-003-094-001/40
(KHILCHI JADID) 		2603003000NRG23310820220282014 31/08/2022 Mangal 2603003WL009835 Mangal 00078 CNRB0003065 1410 1410 Processed 03/09/2022 4419298379 MANGAL ICICI BANK LTD(508534)
11 FIROZPUR PB-03-003-094-001/40
(KHILCHI JADID) 		2603003000NRG23310820220282015 31/08/2022 Soma 2603003WL009835 Soma 00078 CNRB0003065 1410 1410 Processed 03/09/2022 4419298372 SOMA CANARA BANK(508532)
12 FIROZPUR PB-03-003-094-001/46
(KHILCHI JADID) 		2603003000NRG23310820220282125 31/08/2022 Mangal 2603003WL009838 Mangal 00078 CNRB0003065 564 564 Processed 03/09/2022 4419298374 MANGAL SINGH ICICI BANK LTD(508534)
13 FIROZPUR PB-03-003-094-001/5
(KHILCHI JADID) 		2603003000NRG23310820220282126 31/08/2022 Prem 2603003WL009838 Prem 00078 CNRB0003065 1410 1410 Processed 03/09/2022 4419298383 PREM ICICI BANK LTD(508534)
14 FIROZPUR PB-03-003-094-001/61
(KHILCHI JADID) 		2603003000NRG23310820220282127 31/08/2022 Amarjeet 2603003WL009838 Amarjeet 00078 CNRB0003065 1128 1128 Processed 03/09/2022 4419298385 MR AMARJEET AMARJEET STATE BANK OF INDIA(508548)
15 FIROZPUR PB-03-003-094-001/69
(KHILCHI JADID) 		2603003000NRG23310820220282130 31/08/2022 Veenas 2603003WL009838 Veenas 00078 CNRB0003065 1410 1410 Processed 03/09/2022 4419298384 VEENAS CANARA BANK(508532)
16 FIROZPUR PB-03-003-101-002/113
(LUTHAR) 		2603003000NRG23310820220281073 31/08/2022 Mahindro 2603003WL009804 Mahindro 00078 CNRB0003065 2256 2256 Processed 03/09/2022 4419298375 MAHINDRO CANARA BANK(508532)
17 FIROZPUR PB-03-003-101-002/113
(LUTHAR) 		2603003000NRG23310820220281072 31/08/2022 Sadik 2603003WL009804 Sadik 00078 CNRB0003065 2538 2538 Processed 03/09/2022 4419298395 SADIK CANARA BANK(508532)
18 FIROZPUR PB-03-003-101-002/14
(LUTHAR) 		2603003000NRG23310820220281077 31/08/2022 Daleep 2603003WL009804 Daleep 00078 CNRB0003065 1128 1128 Processed 03/09/2022 4419298396 DALIP CANARA BANK(508532)
19 FIROZPUR PB-03-003-101-002/154
(LUTHAR) 		2603003000NRG23310820220281078 31/08/2022 Pritam 2603003WL009804 Pritam 00078 CNRB0003065 2256 2256 Processed 03/09/2022 4419298391 PRITAM CANARA BANK(508532)
20 FIROZPUR PB-03-003-101-002/42
(LUTHAR) 		2603003000NRG23310820220281904 31/08/2022 Kashmir 2603003WL009833 Kashmir 00078 CNRB0003065 1692 1692 Processed 03/09/2022 4419298393 KASHMEER CANARA BANK(508532)
21 FIROZPUR PB-03-003-101-002/42
(LUTHAR) 		2603003000NRG23310820220281905 31/08/2022 Sukho 2603003WL009833 Sukho 00078 CNRB0003065 1692 1692 Processed 03/09/2022 4419298390 SUKHO CANARA BANK(508532)
22 FIROZPUR PB-03-003-101-002/46
(LUTHAR) 		2603003000NRG23310820220281906 31/08/2022 Joginder 2603003WL009833 Joginder 00078 CNRB0003065 1128 1128 Processed 03/09/2022 4419298394 JOGINDER CANARA BANK(508532)
23 FIROZPUR PB-03-003-101-002/60
(LUTHAR) 		2603003000NRG23310820220281908 31/08/2022 Mahido 2603003WL009833 Mahido 00078 CNRB0003065 2538 2538 Processed 03/09/2022 4419298376 MAHIDO CANARA BANK(508532)
24 FIROZPUR PB-03-003-101-002/65
(LUTHAR) 		2603003000NRG23310820220281909 31/08/2022 Raaz 2603003WL009833 Raaz 00078 CNRB0003065 1692 1692 Processed 03/09/2022 4419298392 MISS MUSKAN STATE BANK OF INDIA(508548)
25 FIROZPUR PB-03-003-101-002/75
(LUTHAR) 		2603003000NRG23310820220281911 31/08/2022 Veero 2603003WL009833 Veero 00078 CNRB0003065 2538 2538 Processed 03/09/2022 4419298377 VERO CANARA BANK(508532)
26 FIROZPUR PB-03-003-101-002/82
(LUTHAR) 		2603003000NRG23310820220281913 31/08/2022 Gurmeet 2603003WL009833 Gurmeet 00078 CNRB0003065 1974 1974 Processed 03/09/2022 4419298388 GURMIT CANARA BANK(508532)
27 FIROZPUR PB-03-003-101-002/82
(LUTHAR) 		2603003000NRG23310820220281912 31/08/2022 Raju 2603003WL009833 Raju 00078 CNRB0003065 1974 1974 Processed 03/09/2022 4419298387 RAJU CANARA BANK(508532)
28 FIROZPUR PB-03-003-101-002/96
(LUTHAR) 		2603003000NRG23310820220281914 31/08/2022 Charanjit 2603003WL009833 Charanjit 00078 CNRB0003065 1128 1128 Processed 03/09/2022 4419298378 CHARANJIT ICICI BANK LTD(508534)
29 FIROZPUR PB-03-003-113-001/170
(NARANG KE LELI) 		2603003000NRG23310820220281938 31/08/2022 Hardeep Singh 2603003WL009833 Hardeep Singh 00078 CNRB0003065 1410 1410 Processed 03/09/2022 4419298373 HARDEEP SINGH CANARA BANK(508532)
30 FIROZPUR PB-03-003-159-001/27
(KHAI) 		2603003000NRG23310820220280145 31/08/2022 Goga 2603003WL009784 Goga 00078 CNRB0003065 1974 1974 Processed 03/09/2022 4419298389 GOGA CANARA BANK(508532)
SubTotal 40326 40326
31 FIROZPUR PB-03-003-114-001/124
(NARANG KE SAYAL) 		2603003000NRG23310820220282237 31/08/2022 Swarn Kaur 2603003WL009843 Swarn Kaur 00078 CNRB0018119 3384 3384 Processed 03/09/2022 4419298416 SWARN KAUR ICICI BANK LTD(508534)
32 FIROZPUR PB-03-003-114-001/126
(NARANG KE SAYAL) 		2603003000NRG23310820220282238 31/08/2022 Kala 2603003WL009843 Kala 00078 CNRB0018119 1974 1974 Processed 03/09/2022 4419298422 SUKHBIR SINGH UNION BANK OF INDIA(508500)
33 FIROZPUR PB-03-003-114-001/15
(NARANG KE SAYAL) 		2603003000NRG23310820220282240 31/08/2022 Pyara Singh 2603003WL009843 Pyara Singh 00078 CNRB0018119 2256 2256 Processed 03/09/2022 4419298419 PYARA SINGH CANARA BANK(508532)
34 FIROZPUR PB-03-003-114-001/24
(NARANG KE SAYAL) 		2603003000NRG23310820220282245 31/08/2022 Balveer Singh 2603003WL009843 Balveer Singh 00078 CNRB0018119 3384 3384 Processed 03/09/2022 4419298421 BALVEER SINGH ICICI BANK LTD(508534)
35 FIROZPUR PB-03-003-114-001/29
(NARANG KE SAYAL) 		2603003000NRG23310820220282248 31/08/2022 Surjit Singh 2603003WL009843 Surjit Singh 00078 CNRB0018119 2256 2256 Processed 03/09/2022 4419298418 SURJIT SINGH S/O SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
36 FIROZPUR PB-03-003-114-001/53
(NARANG KE SAYAL) 		2603003000NRG23310820220282256 31/08/2022 Kashmir Kaur 2603003WL009843 Kashmir Kaur 00078 CNRB0018119 2538 2538 Processed 03/09/2022 4419298417 KASHMIR KAUR ICICI BANK LTD(508534)
37 FIROZPUR PB-03-003-114-001/8
(NARANG KE SAYAL) 		2603003000NRG23310820220282258 31/08/2022 Roop Lal 2603003WL009843 Roop Lal 00078 CNRB0018119 2256 2256 Processed 03/09/2022 4419298420 ROOPA ICICI BANK LTD(508534)
38 FIROZPUR PB-03-003-114-001/88
(NARANG KE SAYAL) 		2603003000NRG23310820220282260 31/08/2022 Satnam Singh 2603003WL009843 Satnam Singh 00078 CNRB0018119 2256 2256 Processed 03/09/2022 4419298434 SATNAM SINGH S/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
39 FIROZPUR PB-03-003-102-001/59
(MACHHIWARA -104) 		2603003000NRG23310820220281919 31/08/2022 Amarjeet Kaur 2603003WL009833 Amarjeet Kaur 00114 UTIB0SFCB02 2538 2538 Processed 03/09/2022 4419298363 AMARJEET KAUR W/O PREM SINGH BANK OF BARODA(606985)
40 FIROZPUR PB-03-003-102-001/59
(MACHHIWARA -104) 		2603003000NRG23310820220281918 31/08/2022 Prem Singh 2603003WL009833 Prem Singh 00114 UTIB0SFCB02 2538 2538 Processed 03/09/2022 4419298362 ISHA UG PREM SINGH AXIS BANK(607153)
SubTotal 5076 5076
41 FIROZPUR PB-03-003-126-002/117
(PEERAN WALA) 		2603003000NRG23310820220282135 31/08/2022 Kulwinder 2603003WL009839 Kulwinder 00152 HDFC0002783 2256 2256 Processed 03/09/2022 4419298404 KULWINDER PUNJAB NATIONAL BANK(508568)
42 FIROZPUR PB-03-003-126-002/63
(PEERAN WALA) 		2603003000NRG23310820220281116 31/08/2022 Seeta 2603003WL009804 Seeta 00152 HDFC0002783 2538 2538 Processed 03/09/2022 4419298403 Seeta BANK OF BARODA(606985)
SubTotal 4794 4794
43 FIROZPUR PB-03-003-031-001/12
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282155 31/08/2022 Seeta 2603003WL009841 Seeta 00168 ICIC0000538 2256 2256 Processed 03/09/2022 4419298304 SITA W/O KASHMIR PUNJAB NATIONAL BANK(508568)
44 FIROZPUR PB-03-003-031-001/16
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282156 31/08/2022 Surjit 2603003WL009841 Surjit 00168 ICIC0000538 2256 2256 Processed 03/09/2022 4419298302 SURJIT SO KALA SINGH BANK OF INDIA(508505)
45 FIROZPUR PB-03-003-031-001/26
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282161 31/08/2022 Rakesh 2603003WL009841 Rakesh 00168 ICIC0000538 2256 2256 Processed 03/09/2022 4419298307 RAKESH S/O ATMA RAM BANK OF INDIA(508505)
46 FIROZPUR PB-03-003-031-001/30
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282164 31/08/2022 Rekha 2603003WL009841 Rekha 00168 ICIC0000538 2256 2256 Processed 03/09/2022 4419298308 REKHA WO VIJAY BANK OF INDIA(508505)
47 FIROZPUR PB-03-003-031-001/30
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282163 31/08/2022 Vijay 2603003WL009841 Vijay 00168 ICIC0000538 2256 2256 Processed 03/09/2022 4419298306 VIJAY S/O AATMA RAM BANK OF INDIA(508505)
48 FIROZPUR PB-03-003-031-001/6
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282183 31/08/2022 Juj 2603003WL009841 Juj 00168 ICIC0000538 2256 2256 Processed 03/09/2022 4419298305 JAJ S/O SOHAN PUNJAB GRAMIN BANK(607138)
49 FIROZPUR PB-03-003-031-001/9
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282193 31/08/2022 Raja 2603003WL009841 Raja 00168 ICIC0000538 2256 2256 Processed 03/09/2022 4419298303 RAJA S/O ANAIT BANK OF INDIA(508505)
SubTotal 15792 15792
50 FIROZPUR PB-03-003-094-001/35
(KHILCHI JADID) 		2603003000NRG23310820220282124 31/08/2022 Sarabjeet 2603003WL009838 Sarabjeet 00349 PSIB0021271 1410 1410 Processed 03/09/2022 4419298367 SARBJIT PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
51 FIROZPUR PB-03-003-091-001/164
(KHAI PHEME KI) 		2603003000NRG23310820220280119 31/08/2022 Raj 2603003WL009784 Raj 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298433 RAJ KAUR W/O JAGGA PUNJAB GRAMIN BANK(607138)
52 FIROZPUR PB-03-003-091-001/171
(KHAI PHEME KI) 		2603003000NRG23310820220280121 31/08/2022 Mukhtyaro 2603003WL009784 Mukhtyaro 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298429 MUKHTIYARO SUBA HDFC BANK LTD(607152)
53 FIROZPUR PB-03-003-091-001/196
(KHAI PHEME KI) 		2603003000NRG23310820220280123 31/08/2022 Sukhwinder Kaur 2603003WL009784 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298432 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
54 FIROZPUR PB-03-003-091-001/41
(KHAI PHEME KI) 		2603003000NRG23310820220280136 31/08/2022 Sohna 2603003WL009784 Sohna 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298423 SONA S/O SARAJ PUNJAB GRAMIN BANK(607138)
55 FIROZPUR PB-03-003-091-001/5
(KHAI PHEME KI) 		2603003000NRG23310820220280140 31/08/2022 Basheer 2603003WL009784 Basheer 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298425 MR BASHEER STATE BANK OF INDIA(508548)
56 FIROZPUR PB-03-003-101-002/52
(LUTHAR) 		2603003000NRG23310820220281907 31/08/2022 Shanti 2603003WL009833 Shanti 00352 PUNB0PGB003 2256 2256 Processed 03/09/2022 4419298347 SHANTI HDFC BANK LTD(607152)
57 FIROZPUR PB-03-003-113-001/31
(NARANG KE LELI) 		2603003000NRG23310820220281959 31/08/2022 Vijay 2603003WL009833 Vijay 00352 PUNB0PGB003 2538 2538 Processed 03/09/2022 4419298424 VIJAY SO RAJ PUNJAB NATIONAL BANK(508568)
58 FIROZPUR PB-03-003-160-001/13
(INDRA COLONY KHAI) 		2603003000NRG23310820220280151 31/08/2022 Usha 2603003WL009784 Usha 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298430 MRS USHA STATE BANK OF INDIA(508548)
59 FIROZPUR PB-03-003-160-001/14
(INDRA COLONY KHAI) 		2603003000NRG23310820220280152 31/08/2022 Swarna 2603003WL009784 Swarna 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298431 MRS SWARNA SWARNA STATE BANK OF INDIA(508548)
60 FIROZPUR PB-03-003-160-001/3
(INDRA COLONY KHAI) 		2603003000NRG23310820220280155 31/08/2022 Kurshed 2603003WL009784 Kurshed 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298428 KURSED W/O RIAMAT PUNJAB GRAMIN BANK(607138)
61 FIROZPUR PB-03-003-160-001/4
(INDRA COLONY KHAI) 		2603003000NRG23310820220280157 31/08/2022 Chand 2603003WL009784 Chand 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298426 CHAND SO SRAJ PUNJAB GRAMIN BANK(607138)
62 FIROZPUR PB-03-003-160-001/6
(INDRA COLONY KHAI) 		2603003000NRG23310820220280161 31/08/2022 Riasat 2603003WL009784 Riasat 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4419298427 MS RIASAT RIASAT STATE BANK OF INDIA(508548)
SubTotal 24534 24534
63 FIROZPUR PB-03-003-068-001/22
(HASTE KE) 		2603003000NRG23310820220281878 31/08/2022 Bachan Singh 2603003WL009833 Bachan Singh 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298351 MR BACHAN SINGH STATE BANK OF INDIA(508548)
64 FIROZPUR PB-03-003-094-001/41
(KHILCHI JADID) 		2603003000NRG23310820220282016 31/08/2022 Kanta 2603003WL009835 Kanta 00354 PUNB0017100 1410 1410 Processed 03/09/2022 4419298309 KANTA PUNJAB NATIONAL BANK(508568)
65 FIROZPUR PB-03-003-113-001/10
(NARANG KE LELI) 		2603003000NRG23310820220281924 31/08/2022 Lachmi 2603003WL009833 Lachmi 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298312 LACHMI ICICI BANK LTD(508534)
66 FIROZPUR PB-03-003-113-001/10
(NARANG KE LELI) 		2603003000NRG23310820220281923 31/08/2022 Mahinder 2603003WL009833 Mahinder 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298327 MAHINDER S/O CHARAG PUNJAB NATIONAL BANK(508568)
67 FIROZPUR PB-03-003-113-001/101
(NARANG KE LELI) 		2603003000NRG23310820220281925 31/08/2022 Amarjit 2603003WL009833 Amarjit 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298334 AMARJIT ICICI BANK LTD(508534)
68 FIROZPUR PB-03-003-113-001/114
(NARANG KE LELI) 		2603003000NRG23310820220281927 31/08/2022 Balveer Kaur 2603003WL009833 Balveer Kaur 00354 PUNB0017100 1692 1692 Processed 03/09/2022 4419298335 BALVEER KAUR ICICI BANK LTD(508534)
69 FIROZPUR PB-03-003-113-001/116
(NARANG KE LELI) 		2603003000NRG23310820220281928 31/08/2022 Balkar 2603003WL009833 Balkar 00354 PUNB0017100 1974 1974 Processed 03/09/2022 4419298344 BALKAR PUNJAB NATIONAL BANK(508568)
70 FIROZPUR PB-03-003-113-001/123
(NARANG KE LELI) 		2603003000NRG23310820220281930 31/08/2022 Veena 2603003WL009833 Veena 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298336 VEENA ICICI BANK LTD(508534)
71 FIROZPUR PB-03-003-113-001/128
(NARANG KE LELI) 		2603003000NRG23310820220281931 31/08/2022 Roma 2603003WL009833 Roma 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298339 MS ROMA PUNJAB NATIONAL BANK(508568)
72 FIROZPUR PB-03-003-113-001/145
(NARANG KE LELI) 		2603003000NRG23310820220281932 31/08/2022 Sheela 2603003WL009833 Sheela 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298313 SHEELA ICICI BANK LTD(508534)
73 FIROZPUR PB-03-003-113-001/147
(NARANG KE LELI) 		2603003000NRG23310820220281934 31/08/2022 Sonu 2603003WL009833 Sonu 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298326 SONU S/O ANAIT PUNJAB NATIONAL BANK(508568)
74 FIROZPUR PB-03-003-113-001/147
(NARANG KE LELI) 		2603003000NRG23310820220281935 31/08/2022 Sunita 2603003WL009833 Sunita 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298324 SUNITA W/O SONU PUNJAB NATIONAL BANK(508568)
75 FIROZPUR PB-03-003-113-001/154
(NARANG KE LELI) 		2603003000NRG23310820220281937 31/08/2022 Gurpreet 2603003WL009833 Gurpreet 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298341 GURPREET ICICI BANK LTD(508534)
76 FIROZPUR PB-03-003-113-001/206
(NARANG KE LELI) 		2603003000NRG23310820220281942 31/08/2022 Nita 2603003WL009833 Nita 00354 PUNB0017100 1692 1692 Processed 03/09/2022 4419298343 NITA PUNJAB NATIONAL BANK(508568)
77 FIROZPUR PB-03-003-113-001/26
(NARANG KE LELI) 		2603003000NRG23310820220281951 31/08/2022 Morha 2603003WL009833 Morha 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298320 MORHA ICICI BANK LTD(508534)
78 FIROZPUR PB-03-003-113-001/28
(NARANG KE LELI) 		2603003000NRG23310820220281954 31/08/2022 Darshan 2603003WL009833 Darshan 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298337 DARSHAN S/O CHIRAG PUNJAB NATIONAL BANK(508568)
79 FIROZPUR PB-03-003-113-001/30
(NARANG KE LELI) 		2603003000NRG23310820220281958 31/08/2022 Karishna 2603003WL009833 Karishna 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298331 KRISHNA ICICI BANK LTD(508534)
80 FIROZPUR PB-03-003-113-001/44
(NARANG KE LELI) 		2603003000NRG23310820220281960 31/08/2022 Madan 2603003WL009833 Madan 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298338 MADAN S/O BARKAT PUNJAB NATIONAL BANK(508568)
81 FIROZPUR PB-03-003-113-001/50
(NARANG KE LELI) 		2603003000NRG23310820220281964 31/08/2022 Patras 2603003WL009833 Patras 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298325 PATRAS S/O KHARAIT PUNJAB GRAMIN BANK(607138)
82 FIROZPUR PB-03-003-113-001/50
(NARANG KE LELI) 		2603003000NRG23310820220281965 31/08/2022 Raj 2603003WL009833 Raj 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298321 MS RAJ PUNJAB NATIONAL BANK(508568)
83 FIROZPUR PB-03-003-113-001/57
(NARANG KE LELI) 		2603003000NRG23310820220281966 31/08/2022 Neefa 2603003WL009833 Neefa 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298311 NEPHA ICICI BANK LTD(508534)
84 FIROZPUR PB-03-003-113-001/63
(NARANG KE LELI) 		2603003000NRG23310820220281968 31/08/2022 Puro 2603003WL009833 Puro 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298310 PURO ICICI BANK LTD(508534)
85 FIROZPUR PB-03-003-113-001/74
(NARANG KE LELI) 		2603003000NRG23310820220281971 31/08/2022 Chiman 2603003WL009833 Chiman 00354 PUNB0017100 846 846 Processed 03/09/2022 4419298328 CHIMAN ICICI BANK LTD(508534)
86 FIROZPUR PB-03-003-113-001/79
(NARANG KE LELI) 		2603003000NRG23310820220281972 31/08/2022 Jeeto 2603003WL009833 Jeeto 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298340 JEETO W/O JOGINDER PUNJAB NATIONAL BANK(508568)
87 FIROZPUR PB-03-003-113-001/91
(NARANG KE LELI) 		2603003000NRG23310820220281975 31/08/2022 Pacho 2603003WL009833 Pacho 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298333 PACHO ICICI BANK LTD(508534)
88 FIROZPUR PB-03-003-113-001/95
(NARANG KE LELI) 		2603003000NRG23310820220281976 31/08/2022 Parveen 2603003WL009833 Parveen 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298323 PARVEEN W/O SHINGARA PUNJAB NATIONAL BANK(508568)
89 FIROZPUR PB-03-003-113-001/96
(NARANG KE LELI) 		2603003000NRG23310820220281977 31/08/2022 Binder 2603003WL009833 Binder 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298330 PARVEENA W/O PAMMA PUNJAB NATIONAL BANK(508568)
90 FIROZPUR PB-03-003-126-002/113
(PEERAN WALA) 		2603003000NRG23310820220282214 31/08/2022 Des Raj 2603003WL009841 Des Raj 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298322 DESH RAJ SO BUTA BANK OF INDIA(508505)
91 FIROZPUR PB-03-003-126-002/114
(PEERAN WALA) 		2603003000NRG23310820220282134 31/08/2022 Vidya 2603003WL009839 Vidya 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298319 MS VIDYA PUNJAB NATIONAL BANK(508568)
92 FIROZPUR PB-03-003-126-002/119
(PEERAN WALA) 		2603003000NRG23310820220281097 31/08/2022 Parveen 2603003WL009804 Parveen 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298314 Parveen BANK OF BARODA(606985)
93 FIROZPUR PB-03-003-126-002/122
(PEERAN WALA) 		2603003000NRG23310820220281099 31/08/2022 Bindro 2603003WL009804 Bindro 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298329 Bindro BANK OF BARODA(606985)
94 FIROZPUR PB-03-003-126-002/123
(PEERAN WALA) 		2603003000NRG23310820220281100 31/08/2022 Kamlesh 2603003WL009804 Kamlesh 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298318 Kamlesh BANK OF BARODA(606985)
95 FIROZPUR PB-03-003-126-002/129
(PEERAN WALA) 		2603003000NRG23310820220282136 31/08/2022 Soma 2603003WL009839 Soma 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298332 SOMA W/O SURJIT PUNJAB NATIONAL BANK(508568)
96 FIROZPUR PB-03-003-126-002/166
(PEERAN WALA) 		2603003000NRG23310820220282217 31/08/2022 KANTA 2603003WL009841 KANTA 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298342 KANTA PUNJAB NATIONAL BANK(508568)
97 FIROZPUR PB-03-003-126-002/181
(PEERAN WALA) 		2603003000NRG23310820220281104 31/08/2022 Rekha 2603003WL009804 Rekha 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298345 REKHA PUNJAB NATIONAL BANK(508568)
98 FIROZPUR PB-03-003-126-002/34
(PEERAN WALA) 		2603003000NRG23310820220281110 31/08/2022 Satpal 2603003WL009804 Satpal 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298315 MR SATPAL PUNJAB NATIONAL BANK(508568)
99 FIROZPUR PB-03-003-126-002/34
(PEERAN WALA) 		2603003000NRG23310820220281111 31/08/2022 Seema 2603003WL009804 Seema 00354 PUNB0017100 2538 2538 Processed 03/09/2022 4419298316 MS SEEMA PUNJAB NATIONAL BANK(508568)
100 FIROZPUR PB-03-003-126-002/61
(PEERAN WALA) 		2603003000NRG23310820220281987 31/08/2022 Neemo 2603003WL009833 Neemo 00354 PUNB0017100 2256 2256 Processed 03/09/2022 4419298317 MR MILKHA SINGH SO MAAN SINGH STATE BANK OF INDIA(508548)
SubTotal 88548 88548
101 FIROZPUR PB-03-003-068-001/20
(HASTE KE) 		2603003000NRG23310820220281877 31/08/2022 Borla SIngh 2603003WL009833 Borla SIngh 00354 PUNB0029910 2256 2256 Processed 03/09/2022 4419298346 BOHAR SINGH S/O NAWAB PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
102 FIROZPUR PB-03-003-080-001/12
(KALLO WAL) 		2603003000NRG23310820220282118 31/08/2022 Lakha 2603003WL009838 Lakha 00354 PUNB0045010 1410 1410 Processed 03/09/2022 4419298350 LAKHA SO REHMAT PUNJAB NATIONAL BANK(508568)
103 FIROZPUR PB-03-003-101-002/210
(LUTHAR) 		2603003000NRG23310820220281084 31/08/2022 Veero 2603003WL009804 Veero 00354 PUNB0045010 1410 1410 Processed 03/09/2022 4419298349 VEERO WO SUJA RAM PUNJAB NATIONAL BANK(508568)
104 FIROZPUR PB-03-003-126-002/138
(PEERAN WALA) 		2603003000NRG23310820220282216 31/08/2022 Soni 2603003WL009841 Soni 00354 PUNB0045010 2256 2256 Processed 03/09/2022 4419298348 SONI WO MULKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
105 FIROZPUR PB-03-003-031-001/32
(BASTI MAKHAN SINGH) 		2603003000NRG23310820220282165 31/08/2022 Raju 2603003WL009841 Raju 00354 PUNB0049710 2256 2256 Processed 03/09/2022 4419298357 RAJU SO KHUSI RAM PUNJAB NATIONAL BANK(508568)
106 FIROZPUR PB-03-003-091-001/164
(KHAI PHEME KI) 		2603003000NRG23310820220280118 31/08/2022 Jagga 2603003WL009784 Jagga 00354 PUNB0049710 1974 1974 Processed 03/09/2022 4419298355 JAGGA BANK OF INDIA(508505)
107 FIROZPUR PB-03-003-091-001/221
(KHAI PHEME KI) 		2603003000NRG23310820220280128 31/08/2022 Kala Singh 2603003WL009784 Kala Singh 00354 PUNB0049710 1974 1974 Processed 03/09/2022 4419298353 KALA SINGH S/O BAJ SINGH PUNJAB GRAMIN BANK(607138)
108 FIROZPUR PB-03-003-091-001/224
(KHAI PHEME KI) 		2603003000NRG23310820220280130 31/08/2022 Fazah 2603003WL009784 Fazah 00354 PUNB0049710 1974 1974 Processed 03/09/2022 4419298358 MRS FAJA FAJA STATE BANK OF INDIA(508548)
109 FIROZPUR PB-03-003-091-001/84
(KHAI PHEME KI) 		2603003000NRG23310820220280141 31/08/2022 Subaram 2603003WL009784 Subaram 00354 PUNB0049710 1974 1974 Processed 03/09/2022 4419298352 SUBA RAM S/O SASTA RAM PUNJAB GRAMIN BANK(607138)
110 FIROZPUR PB-03-003-101-002/164
(LUTHAR) 		2603003000NRG23310820220281080 31/08/2022 Mukhtiar 2603003WL009804 Mukhtiar 00354 PUNB0049710 2538 2538 Processed 03/09/2022 4419298354 MUKHTIAR S O AZIZ PUNJAB NATIONAL BANK(508568)
111 FIROZPUR PB-03-003-101-002/205
(LUTHAR) 		2603003000NRG23310820220281083 31/08/2022 Veena Rani 2603003WL009804 Veena Rani 00354 PUNB0049710 2256 2256 Processed 03/09/2022 4419298361 VEENA RANI WO SHERA SINGH PUNJAB NATIONAL BANK(508568)
112 FIROZPUR PB-03-003-113-001/146
(NARANG KE LELI) 		2603003000NRG23310820220281933 31/08/2022 Faqir Chand 2603003WL009833 Faqir Chand 00354 PUNB0049710 2538 2538 Rejected 03/09/2022 4419298356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 FIROZPUR PB-03-003-160-001/22
(INDRA COLONY KHAI) 		2603003000NRG23310820220280153 31/08/2022 Jeeta 2603003WL009784 Jeeta 00354 PUNB0049710 1974 1974 Processed 03/09/2022 4419298360 JEETA WO GURPREET PUNJAB NATIONAL BANK(508568)
114 FIROZPUR PB-03-003-160-001/4
(INDRA COLONY KHAI) 		2603003000NRG23310820220280158 31/08/2022 Jinat 2603003WL009784 Jinat 00354 PUNB0049710 1974 1974 Processed 03/09/2022 4419298359 ZEENAT W/O CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 21432 21432
115 FIROZPUR PB-03-003-126-002/109
(PEERAN WALA) 		2603003000NRG23310820220281096 31/08/2022 Veena 2603003WL009804 Veena 00354 PUNB0345200 2538 2538 Processed 03/09/2022 4419298398 Veena BANK OF BARODA(606985)
116 FIROZPUR PB-03-003-126-002/147
(PEERAN WALA) 		2603003000NRG23310820220281101 31/08/2022 NEETU 2603003WL009804 NEETU 00354 PUNB0345200 2538 2538 Processed 03/09/2022 4419298399 NEETU PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
117 FIROZPUR PB-03-003-126-002/175
(PEERAN WALA) 		2603003000NRG23310820220282137 31/08/2022 Raj 2603003WL009839 Raj 00415 SBIN0000640 2256 2256 Processed 03/09/2022 4419298402 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 2256 2256
118 FIROZPUR PB-03-003-091-001/206
(KHAI PHEME KI) 		2603003000NRG23310820220280124 31/08/2022 Satpal 2603003WL009784 Satpal 00415 SBIN0013687 1974 1974 Processed 03/09/2022 4419298397 MR SAT PAL STATE BANK OF INDIA(508548)
119 FIROZPUR PB-03-003-091-001/221
(KHAI PHEME KI) 		2603003000NRG23310820220280129 31/08/2022 BINDER KAUR 2603003WL009784 BINDER KAUR 00415 SBIN0013687 1974 1974 Processed 03/09/2022 4419298400 MRS BINDER KAUR STATE BANK OF INDIA(508548)
120 FIROZPUR PB-03-003-101-002/115
(LUTHAR) 		2603003000NRG23310820220281074 31/08/2022 Suresh Kumar 2603003WL009804 Suresh Kumar 00415 SBIN0013687 1128 1128 Rejected 03/09/2022 4419298368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 FIROZPUR PB-03-003-113-001/107
(NARANG KE LELI) 		2603003000NRG23310820220281926 31/08/2022 Chinder Pal 2603003WL009833 Chinder Pal 00415 SBIN0013687 2538 2538 Processed 03/09/2022 4419298401 CHHINDERPAL PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
122 FIROZPUR PB-03-003-102-001/65
(MACHHIWARA -104) 		2603003000NRG23310820220281921 31/08/2022 Balkar Singh 2603003WL009833 Balkar Singh 00415 SBIN0050210 2538 2538 Processed 03/09/2022 4419298406 GURPREET SINGH S/O BALKAR SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
123 FIROZPUR PB-03-003-113-001/46
(NARANG KE LELI) 		2603003000NRG23310820220281962 31/08/2022 Prem 2603003WL009833 Prem 00415 SBIN0050627 2538 2538 Processed 03/09/2022 4419298407 PREM ICICI BANK LTD(508534)
SubTotal 2538 2538
124 FIROZPUR PB-03-003-026-001/162
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23310820220281870 31/08/2022 ASHU 2603003WL009833 ASHU 00415 SBIN0051175 2538 2538 Processed 03/09/2022 4419298413 MRS ASHU STATE BANK OF INDIA(508548)
125 FIROZPUR PB-03-003-068-001/10
(HASTE KE) 		2603003000NRG23310820220281871 31/08/2022 Harbans Singh 2603003WL009833 Harbans Singh 00415 SBIN0051175 2256 2256 Processed 03/09/2022 4419298411 HARBANS SINGH HDFC BANK LTD(607152)
126 FIROZPUR PB-03-003-068-001/10
(HASTE KE) 		2603003000NRG23310820220281872 31/08/2022 Rano 2603003WL009833 Rano 00415 SBIN0051175 2256 2256 Processed 03/09/2022 4419298412 MRS RANO RANO STATE BANK OF INDIA(508548)
127 FIROZPUR PB-03-003-068-001/29
(HASTE KE) 		2603003000NRG23310820220281880 31/08/2022 Chand Lal 2603003WL009833 Chand Lal 00415 SBIN0051175 2256 2256 Processed 03/09/2022 4419298410 MR CHAND LAL STATE BANK OF INDIA(508548)
128 FIROZPUR PB-03-003-068-001/29
(HASTE KE) 		2603003000NRG23310820220281881 31/08/2022 Kulwant Kaur 2603003WL009833 Kulwant Kaur 00415 SBIN0051175 2256 2256 Processed 03/09/2022 4419298414 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
129 FIROZPUR PB-03-003-113-001/46
(NARANG KE LELI) 		2603003000NRG23310820220281963 31/08/2022 Meeto 2603003WL009833 Meeto 00415 SBIN0051195 2538 2538 Processed 03/09/2022 4419298409 MEETO ICICI BANK LTD(508534)
130 FIROZPUR PB-03-003-113-001/74
(NARANG KE LELI) 		2603003000NRG23310820220281970 31/08/2022 Jeena 2603003WL009833 Jeena 00415 SBIN0051195 1410 1410 Processed 03/09/2022 4419298408 JEENA ICICI BANK LTD(508534)
SubTotal 3948 3948
131 FIROZPUR PB-03-003-068-001/17
(HASTE KE) 		2603003000NRG23310820220281876 31/08/2022 Balkar Singh 2603003WL009833 Balkar Singh 00468 UBIN0910104 2256 2256 Processed 03/09/2022 4419298365 BALKAR SINGH SO BALVIR SINGH UNION BANK OF INDIA(508500)
132 FIROZPUR PB-03-003-101-002/39
(LUTHAR) 		2603003000NRG23310820220281903 31/08/2022 Joginder Kumar 2603003WL009833 Joginder Kumar 00468 UBIN0910104 1974 1974 Processed 03/09/2022 4419298364 JOGINDER KUMAR CANARA BANK(508532)
133 FIROZPUR PB-03-003-101-002/75
(LUTHAR) 		2603003000NRG23310820220281910 31/08/2022 Panju 2603003WL009833 Panju 00468 UBIN0910104 2538 2538 Processed 03/09/2022 4419298366 PANJU S/O BAAG UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 282000 282000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_310822APB_FTO_49782 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 2538
2 FIROZPUR PB2603003_310822APB_FTO_49782 Bank of India BKID0006374 FEROZPUR CANTONMENT 2256
3 FIROZPUR PB2603003_310822APB_FTO_49782 Canara Bank CNRB0002094 FEROZPUR 5358
4 FIROZPUR PB2603003_310822APB_FTO_49782 Canara Bank CNRB0003065 Hazi Chimba 40326
5 FIROZPUR PB2603003_310822APB_FTO_49782 Canara Bank CNRB0018119 Ferozepur Ii 20304
6 FIROZPUR PB2603003_310822APB_FTO_49782 District Central Cooperative Bank UTIB0SFCB02 KARMA 5076
7 FIROZPUR PB2603003_310822APB_FTO_49782 HDFC HDFC0002783 Ferozepur Cantt 4794
8 FIROZPUR PB2603003_310822APB_FTO_49782 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15792
9 FIROZPUR PB2603003_310822APB_FTO_49782 Punjab & Sind Bank PSIB0021271 Satyawala 1410
10 FIROZPUR PB2603003_310822APB_FTO_49782 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24534
11 FIROZPUR PB2603003_310822APB_FTO_49782 Punjab National Bank PUNB0017100 FEROZPUR CANTT 88548
12 FIROZPUR PB2603003_310822APB_FTO_49782 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2256
13 FIROZPUR PB2603003_310822APB_FTO_49782 Punjab National Bank PUNB0045010 Ferozepur Cantt 5076
14 FIROZPUR PB2603003_310822APB_FTO_49782 Punjab National Bank PUNB0049710 Khai Pheme Ke 21432
15 FIROZPUR PB2603003_310822APB_FTO_49782 Punjab National Bank PUNB0345200 BAGDADI GATE 5076
16 FIROZPUR PB2603003_310822APB_FTO_49782 State Bank of India SBIN0000640 FEROZEPUR CANTT. 2256
17 FIROZPUR PB2603003_310822APB_FTO_49782 State Bank of India SBIN0013687  KHAI PHEME KE 7614
18 FIROZPUR PB2603003_310822APB_FTO_49782 State Bank of India SBIN0050210 FEROZEPUR CITY 2538
19 FIROZPUR PB2603003_310822APB_FTO_49782 State Bank of India SBIN0050627 FEROZEPUR CANTT 2538
20 FIROZPUR PB2603003_310822APB_FTO_49782 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 11562
21 FIROZPUR PB2603003_310822APB_FTO_49782 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 3948
22 FIROZPUR PB2603003_310822APB_FTO_49782 Union Bank of India UBIN0910104 FEROZPUR 6768

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