Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:51 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_181222APB_FTO_91618
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-03-003-113-001/282
(NARANG KE LELI) 		2603003000NRG23161220220543190 18/12/2022 VIJAY KUMAR 2603003WL020978 VIJAY KUMAR 00078 CNRB0002094 1128 1128 Processed 23/12/2022 7365335070 VIJAY KUMAR CANARA BANK(508532)
SubTotal 1128 1128
2 FIROZPUR PB-03-003-094-001/17
(KHILCHI JADID) 		2603003000NRG23161220220542911 18/12/2022 Simro 2603003WL020968 Simro 00078 CNRB0003065 2820 2820 Processed 23/12/2022 7365335096 SIMARJIT ICICI BANK LTD(508534)
3 FIROZPUR PB-03-003-094-001/4
(KHILCHI JADID) 		2603003000NRG23161220220542916 18/12/2022 Balkar 2603003WL020968 Balkar 00078 CNRB0003065 2820 2820 Processed 23/12/2022 7365335094 BALKAR CANARA BANK(508532)
4 FIROZPUR PB-03-003-094-001/44
(KHILCHI JADID) 		2603003000NRG23161220220542917 18/12/2022 Mahinder 2603003WL020968 Mahinder 00078 CNRB0003065 2820 2820 Processed 23/12/2022 7365335095 MR MOHINDER MOHINDER STATE BANK OF INDIA(508548)
5 FIROZPUR PB-03-003-094-001/66
(KHILCHI JADID) 		2603003000NRG23161220220542918 18/12/2022 Ashok Kumar 2603003WL020968 Ashok Kumar 00078 CNRB0003065 2820 2820 Processed 23/12/2022 7365335097 ASHOK KUMAR ICICI BANK LTD(508534)
SubTotal 11280 11280
6 FIROZPUR PB-03-003-084-001/212
(KAMAL WALA KHURD) 		2603003000NRG23161220220542933 18/12/2022 Puran 2603003WL020969 Puran 00078 CNRB0005047 3666 3666 Processed 23/12/2022 7365335078 MR PURAN SO ANAIT STATE BANK OF INDIA(508548)
SubTotal 3666 3666
7 FIROZPUR PB-03-003-095-001/222
(KHILCHI QADIM) 		2603003000NRG23161220220545732 18/12/2022 Nashida 2603003WL021066 Nashida 00127 FDRL0002061 2538 2538 Processed 23/12/2022 7365335069 NASHIDA SO FRANSIS PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
8 FIROZPUR PB-03-003-054-001/52
(FATTU WALA) 		2603003000NRG23161220220542900 18/12/2022 LAKHVINDER SINGH 2603003WL020967 LAKHVINDER SINGH 00152 HDFC0000301 3666 3666 Processed 23/12/2022 7365335118 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 FIROZPUR PB-03-003-084-001/112
(KAMAL WALA KHURD) 		2603003000NRG23161220220542923 18/12/2022 Barkato 2603003WL020969 Barkato 00152 HDFC0000301 3666 3666 Processed 23/12/2022 7365335119 BARKATE W O KASHMIRA CANARA BANK(508532)
10 FIROZPUR PB-03-003-094-001/11
(KHILCHI JADID) 		2603003000NRG23161220220542904 18/12/2022 Beero 2603003WL020968 Beero 00152 HDFC0000301 2820 2820 Processed 23/12/2022 7365335117 BEERO ICICI BANK LTD(508534)
SubTotal 10152 10152
11 FIROZPUR PB-03-003-084-001/210
(KAMAL WALA KHURD) 		2603003000NRG23161220220542931 18/12/2022 Mangal 2603003WL020969 Mangal 00152 HDFC0002966 3666 3666 Processed 23/12/2022 7365335076 MANGAL HDFC BANK LTD(607152)
SubTotal 3666 3666
12 FIROZPUR PB-03-003-148-001/16
(WARYAM WALA) 		2603003000NRG23161220220543151 18/12/2022 Bachan Kaur 2603003WL020977 Bachan Kaur 00168 ICIC0003032 1410 1410 Processed 23/12/2022 7365335098 BACHAN KAUR ICICI BANK LTD(508534)
13 FIROZPUR PB-03-003-148-001/36
(WARYAM WALA) 		2603003000NRG23161220220543155 18/12/2022 Kishan SIngh 2603003WL020977 Kishan SIngh 00168 ICIC0003032 1410 1410 Processed 23/12/2022 7365335120 KISHAN SINGH S/O HAZARA SINGH, PUNJAB GRAMIN BANK(607138)
14 FIROZPUR PB-03-003-148-001/7
(WARYAM WALA) 		2603003000NRG23161220220543166 18/12/2022 Charnjeet Kaur 2603003WL020977 Charnjeet Kaur 00168 ICIC0003032 1128 1128 Processed 23/12/2022 7365335099 CHARANJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
15 FIROZPUR PB-03-003-084-001/165
(KAMAL WALA KHURD) 		2603003000NRG23161220220542929 18/12/2022 raju 2603003WL020969 raju 00176 IDIB000F519 3666 3666 Processed 23/12/2022 7365335077 Mrs. RAJU INDIAN BANK(607105)
SubTotal 3666 3666
16 FIROZPUR PB-03-003-073-001/152
(JALAL WALA) 		2603003000NRG23161220220546534 18/12/2022 Amir Bai 2603003WL021089 Amir Bai 00177 IOBA0000492 2538 2538 Processed 23/12/2022 7365335060 AMIR BAI INDIAN OVERSEAS BANK(508541)
17 FIROZPUR PB-03-003-073-001/193
(JALAL WALA) 		2603003000NRG23161220220546535 18/12/2022 Sukhdev Singh 2603003WL021089 Sukhdev Singh 00177 IOBA0000492 2538 2538 Processed 23/12/2022 7365335061 SUKHDEV SINGH INDIAN OVERSEAS BANK(508541)
18 FIROZPUR PB-03-003-073-001/203
(JALAL WALA) 		2603003000NRG23161220220546537 18/12/2022 GURMEET SINGH 2603003WL021089 GURMEET SINGH 00177 IOBA0000492 2538 2538 Processed 23/12/2022 7365335059 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
19 FIROZPUR PB-03-003-073-001/203
(JALAL WALA) 		2603003000NRG23161220220546536 18/12/2022 Sheelo Bai 2603003WL021089 Sheelo Bai 00177 IOBA0000492 2538 2538 Processed 23/12/2022 7365335124 SHILLO BAI INDIAN OVERSEAS BANK(508541)
20 FIROZPUR PB-03-003-073-001/213
(JALAL WALA) 		2603003000NRG23161220220546538 18/12/2022 Didar Singh 2603003WL021089 Didar Singh 00177 IOBA0000492 2538 2538 Processed 23/12/2022 7365335123 DIDAR SINGH INDIAN OVERSEAS BANK(508541)
21 FIROZPUR PB-03-003-094-001/73
(KHILCHI JADID) 		2603003000NRG23161220220542919 18/12/2022 neelam 2603003WL020968 neelam 00177 IOBA0000492 2820 2820 Processed 23/12/2022 7365335062 NEELAM ICICI BANK LTD(508534)
SubTotal 15510 15510
22 FIROZPUR PB-03-003-084-001/214
(KAMAL WALA KHURD) 		2603003000NRG23161220220542934 18/12/2022 Sukhdev 2603003WL020969 Sukhdev 00349 PSIB0000180 3666 3666 Processed 23/12/2022 7365335058 SUKHDEV SINGH SO MAHINDER PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
23 FIROZPUR PB-03-003-084-001/107
(KAMAL WALA KHURD) 		2603003000NRG23161220220542922 18/12/2022 Shindo 2603003WL020969 Shindo 00349 PSIB0000656 1974 1974 Processed 23/12/2022 7365335121 SHINDO INDIAN OVERSEAS BANK(508541)
24 FIROZPUR PB-03-003-084-001/75
(KAMAL WALA KHURD) 		2603003000NRG23161220220542940 18/12/2022 Paramjit 2603003WL020969 Paramjit 00349 PSIB0000656 3666 3666 Processed 23/12/2022 7365335122 PARAMJIT PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
25 FIROZPUR PB-03-003-094-001/11
(KHILCHI JADID) 		2603003000NRG23161220220542903 18/12/2022 Akbar 2603003WL020968 Akbar 00349 PSIB0000842 2820 2820 Processed 23/12/2022 7365335101 AKBAR ICICI BANK LTD(508534)
26 FIROZPUR PB-03-003-094-001/124
(KHILCHI JADID) 		2603003000NRG23161220220542908 18/12/2022 HARBINDER 2603003WL020968 HARBINDER 00349 PSIB0000842 2820 2820 Processed 23/12/2022 7365335064 HARBINDER PUNJAB & SIND BANK(607087)
27 FIROZPUR PB-03-003-095-001/241
(KHILCHI QADIM) 		2603003000NRG23161220220545733 18/12/2022 Geeta 2603003WL021066 Geeta 00349 PSIB0000842 2538 2538 Processed 23/12/2022 7365335100 GEETA PUNJAB & SIND BANK(607087)
SubTotal 8178 8178
28 FIROZPUR PB-03-003-113-001/41
(NARANG KE LELI) 		2603003000NRG23161220220543195 18/12/2022 Rajinder 2603003WL020978 Rajinder 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365335084 RAJINDER S/O DESA PUNJAB GRAMIN BANK(607138)
29 FIROZPUR PB-03-003-117-001/43
(NAWAN PIND) 		2603003000NRG23161220220543626 18/12/2022 avtar singh 2603003WL021000 avtar singh 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7365335090 AVTAR SINGH SO VIRSA SINGH PUNJAB NATIONAL BANK(508568)
30 FIROZPUR PB-03-003-117-001/63
(NAWAN PIND) 		2603003000NRG23161220220543627 18/12/2022 Dharam Singh 2603003WL021000 Dharam Singh 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7365335088 DHARAM SINGH SO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
31 FIROZPUR PB-03-003-143-001/47
(TALLI SAYADA SAHU) 		2603003000NRG23161220220543628 18/12/2022 MANPREET SINGH 2603003WL021000 MANPREET SINGH 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7365335089 MANPREET SINGH S/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
32 FIROZPUR PB-03-003-143-001/48
(TALLI SAYADA SAHU) 		2603003000NRG23161220220543629 18/12/2022 BALVIR SINGH 2603003WL021000 BALVIR SINGH 00352 PUNB0PGB003 3384 3384 Processed 23/12/2022 7365335087 BALVIR SINGH ICICI BANK LTD(508534)
33 FIROZPUR PB-03-003-143-001/50
(TALLI SAYADA SAHU) 		2603003000NRG23161220220543631 18/12/2022 AMRIK SINGH 2603003WL021000 AMRIK SINGH 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7365335092 AMRIK SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
34 FIROZPUR PB-03-003-143-001/53
(TALLI SAYADA SAHU) 		2603003000NRG23161220220543633 18/12/2022 LOVEPREET SINGH 2603003WL021000 LOVEPREET SINGH 00352 PUNB0PGB003 3666 3666 Processed 23/12/2022 7365335091 LOVEPREET SINGH SO JASVEER SINGH PUNJAB GRAMIN BANK(607138)
35 FIROZPUR PB-03-003-148-001/35
(WARYAM WALA) 		2603003000NRG23161220220543154 18/12/2022 Gurmeet Kaur 2603003WL020977 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365335115 GURMIT KAUR W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
36 FIROZPUR PB-03-003-148-001/36
(WARYAM WALA) 		2603003000NRG23161220220543156 18/12/2022 Gurmeet Kaur 2603003WL020977 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365335116 GURMIT KAUR W/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
37 FIROZPUR PB-03-003-148-001/56
(WARYAM WALA) 		2603003000NRG23161220220543157 18/12/2022 GURMEET KAUR 2603003WL020977 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7365335086 GURMIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
38 FIROZPUR PB-03-003-148-001/6
(WARYAM WALA) 		2603003000NRG23161220220543159 18/12/2022 Amrik Singh 2603003WL020977 Amrik Singh 00352 PUNB0PGB003 846 846 Processed 23/12/2022 7365335093 AMRIK SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
39 FIROZPUR PB-03-003-148-001/6
(WARYAM WALA) 		2603003000NRG23161220220543160 18/12/2022 Jinder Kaur 2603003WL020977 Jinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7365335085 JINDER KAUR ICICI BANK LTD(508534)
SubTotal 30174 30174
40 FIROZPUR PB-03-003-095-001/133
(KHILCHI QADIM) 		2603003000NRG23161220220545729 18/12/2022 KAUSHALIA 2603003WL021066 KAUSHALIA 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7365335112 KUSHALIYA W/O JARAJ PUNJAB NATIONAL BANK(508568)
41 FIROZPUR PB-03-003-095-001/157
(KHILCHI QADIM) 		2603003000NRG23161220220545730 18/12/2022 Kirana 2603003WL021066 Kirana 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335113 KIRANA W/O SIWAN PUNJAB NATIONAL BANK(508568)
42 FIROZPUR PB-03-003-095-001/162
(KHILCHI QADIM) 		2603003000NRG23161220220545731 18/12/2022 Ramesh 2603003WL021066 Ramesh 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7365335056 MR RAMESH PUNJAB NATIONAL BANK(508568)
43 FIROZPUR PB-03-003-095-001/245
(KHILCHI QADIM) 		2603003000NRG23161220220545734 18/12/2022 Shindo 2603003WL021066 Shindo 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7365335055 MS CHINDO PUNJAB NATIONAL BANK(508568)
44 FIROZPUR PB-03-003-095-001/30
(KHILCHI QADIM) 		2603003000NRG23161220220545736 18/12/2022 Manjit 2603003WL021066 Manjit 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7365335131 MS MANJIT PUNJAB NATIONAL BANK(508568)
45 FIROZPUR PB-03-003-095-001/74
(KHILCHI QADIM) 		2603003000NRG23161220220545758 18/12/2022 CHINDER 2603003WL021066 CHINDER 00354 PUNB0017100 2538 2538 Processed 23/12/2022 7365335057 CHINDER WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
46 FIROZPUR PB-03-003-113-001/110
(NARANG KE LELI) 		2603003000NRG23161220220543167 18/12/2022 Balwinder Singh 2603003WL020978 Balwinder Singh 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335102 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
47 FIROZPUR PB-03-003-113-001/122
(NARANG KE LELI) 		2603003000NRG23161220220543168 18/12/2022 Chana 2603003WL020978 Chana 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335104 CHANA S/O IQBAL PUNJAB NATIONAL BANK(508568)
48 FIROZPUR PB-03-003-113-001/129
(NARANG KE LELI) 		2603003000NRG23161220220543169 18/12/2022 Maya 2603003WL020978 Maya 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335109 MAYA PUNJAB NATIONAL BANK(508568)
49 FIROZPUR PB-03-003-113-001/138
(NARANG KE LELI) 		2603003000NRG23161220220543170 18/12/2022 Nifa 2603003WL020978 Nifa 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335132 NEEFA W/O IKBAL PUNJAB NATIONAL BANK(508568)
50 FIROZPUR PB-03-003-113-001/139
(NARANG KE LELI) 		2603003000NRG23161220220543171 18/12/2022 Sunita 2603003WL020978 Sunita 00354 PUNB0017100 1974 1974 Processed 23/12/2022 7365335111 SUNITA ICICI BANK LTD(508534)
51 FIROZPUR PB-03-003-113-001/140
(NARANG KE LELI) 		2603003000NRG23161220220543172 18/12/2022 Seeto 2603003WL020978 Seeto 00354 PUNB0017100 1974 1974 Processed 23/12/2022 7365335130 MS SEETA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
52 FIROZPUR PB-03-003-113-001/146
(NARANG KE LELI) 		2603003000NRG23161220220543173 18/12/2022 Jasbir 2603003WL020978 Jasbir 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335127 JASBIR W/O FAKIR PUNJAB NATIONAL BANK(508568)
53 FIROZPUR PB-03-003-113-001/151
(NARANG KE LELI) 		2603003000NRG23161220220543174 18/12/2022 Kurshad 2603003WL020978 Kurshad 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335114 KARSED W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
54 FIROZPUR PB-03-003-113-001/169
(NARANG KE LELI) 		2603003000NRG23161220220543175 18/12/2022 Major 2603003WL020978 Major 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335103 MAJOR S/O TAJ PUNJAB NATIONAL BANK(508568)
55 FIROZPUR PB-03-003-113-001/18
(NARANG KE LELI) 		2603003000NRG23161220220543176 18/12/2022 Jeeja 2603003WL020978 Jeeja 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335107 JIJA ICICI BANK LTD(508534)
56 FIROZPUR PB-03-003-113-001/198
(NARANG KE LELI) 		2603003000NRG23161220220543178 18/12/2022 Jito 2603003WL020978 Jito 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335110 JITO ICICI BANK LTD(508534)
57 FIROZPUR PB-03-003-113-001/28
(NARANG KE LELI) 		2603003000NRG23161220220543188 18/12/2022 Darshan 2603003WL020978 Darshan 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335125 DARSHAN S/O CHIRAG PUNJAB NATIONAL BANK(508568)
58 FIROZPUR PB-03-003-113-001/50
(NARANG KE LELI) 		2603003000NRG23161220220543198 18/12/2022 Raj 2603003WL020978 Raj 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335129 MS RAJ PUNJAB NATIONAL BANK(508568)
59 FIROZPUR PB-03-003-113-001/64
(NARANG KE LELI) 		2603003000NRG23161220220543199 18/12/2022 Joginder 2603003WL020978 Joginder 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335128 JOGINDER ICICI BANK LTD(508534)
60 FIROZPUR PB-03-003-113-001/66
(NARANG KE LELI) 		2603003000NRG23161220220543200 18/12/2022 Darshna 2603003WL020978 Darshna 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335108 MS DARSHNA PUNJAB NATIONAL BANK(508568)
61 FIROZPUR PB-03-003-113-001/86
(NARANG KE LELI) 		2603003000NRG23161220220543201 18/12/2022 Maluka 2603003WL020978 Maluka 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335126 MR MALUKA STATE BANK OF INDIA(508548)
62 FIROZPUR PB-03-003-113-001/95
(NARANG KE LELI) 		2603003000NRG23161220220543203 18/12/2022 Parveen 2603003WL020978 Parveen 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335105 PARVEEN W/O SHINGARA PUNJAB NATIONAL BANK(508568)
63 FIROZPUR PB-03-003-113-001/95
(NARANG KE LELI) 		2603003000NRG23161220220543202 18/12/2022 Shingara 2603003WL020978 Shingara 00354 PUNB0017100 2256 2256 Processed 23/12/2022 7365335106 SHINGARA S/O CHIRAG PUNJAB NATIONAL BANK(508568)
SubTotal 54990 54990
64 FIROZPUR PB-03-003-159-001/52
(KHAI) 		2603003000NRG23161220220544626 18/12/2022 Harpreet Singh 2603003WL021033 Harpreet Singh 00354 PUNB0049710 3666 3666 Processed 23/12/2022 7365335063 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
65 FIROZPUR PB-03-003-113-001/280
(NARANG KE LELI) 		2603003000NRG23161220220543189 18/12/2022 RAVI 2603003WL020978 RAVI 00354 PUNB0103610 2256 2256 Processed 23/12/2022 7365335068 RAVI ICICI BANK LTD(508534)
SubTotal 2256 2256
66 FIROZPUR PB-03-003-124-002/311
(PALLA MEGHA) 		2603003000NRG23161220220544623 18/12/2022 Sukhdeep Singh 2603003WL021032 Sukhdeep Singh 00415 SBIN0001116 2538 2538 Processed 23/12/2022 7365335071 SUKHDEEP SINGH S/O DALJIT SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 2538 2538
67 FIROZPUR PB-03-003-084-001/211
(KAMAL WALA KHURD) 		2603003000NRG23161220220542932 18/12/2022 Paramjit Kaur 2603003WL020969 Paramjit Kaur 00415 SBIN0003986 3666 3666 Processed 23/12/2022 7365335075 PARAMJIT KAUR WO DARSHAN UNION BANK OF INDIA(508500)
SubTotal 3666 3666
68 FIROZPUR PB-03-003-084-001/230
(KAMAL WALA KHURD) 		2603003000NRG23161220220542936 18/12/2022 Hadat 2603003WL020969 Hadat 00415 SBIN0011901 3666 3666 Processed 23/12/2022 7365335072 MR HADET ALIAS DET SO SHRANGA STATE BANK OF INDIA(508548)
69 FIROZPUR PB-03-003-084-001/87
(KAMAL WALA KHURD) 		2603003000NRG23161220220542941 18/12/2022 MEETA 2603003WL020969 MEETA 00415 SBIN0011901 3666 3666 Processed 23/12/2022 7365335073 MEETA SO SHSARDARA STATE BANK OF INDIA(508548)
SubTotal 7332 7332
70 FIROZPUR PB-03-003-094-001/105
(KHILCHI JADID) 		2603003000NRG23161220220542902 18/12/2022 sunita rani 2603003WL020968 sunita rani 00415 SBIN0013687 2256 2256 Processed 23/12/2022 7365335074 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
71 FIROZPUR PB-03-003-094-001/120
(KHILCHI JADID) 		2603003000NRG23161220220542907 18/12/2022 BALJEET KAUR 2603003WL020968 BALJEET KAUR 00415 SBIN0051175 2820 2820 Processed 23/12/2022 7365335083 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
72 FIROZPUR PB-03-003-094-001/18
(KHILCHI JADID) 		2603003000NRG23161220220542913 18/12/2022 KIRNA 2603003WL020968 KIRNA 00415 SBIN0051175 2820 2820 Processed 23/12/2022 7365335082 MRS KIRNA KIRNA STATE BANK OF INDIA(508548)
73 FIROZPUR PB-03-003-094-001/18
(KHILCHI JADID) 		2603003000NRG23161220220542912 18/12/2022 Tarsem 2603003WL020968 Tarsem 00415 SBIN0051175 2820 2820 Processed 23/12/2022 7365335080 MR TARSEM STATE BANK OF INDIA(508548)
SubTotal 8460 8460
74 FIROZPUR PB-03-003-113-001/198
(NARANG KE LELI) 		2603003000NRG23161220220543177 18/12/2022 VIJAY 2603003WL020978 VIJAY 00415 SBIN0051195 2256 2256 Processed 23/12/2022 7365335081 VIJAY S/O BABAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
75 FIROZPUR PB-03-003-084-001/12
(KAMAL WALA KHURD) 		2603003000NRG23161220220542924 18/12/2022 Mukhtiar SIngh 2603003WL020969 Mukhtiar SIngh 00415 SBIN0051306 3666 3666 Processed 23/12/2022 7365335079 MR MUKHTIAR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
76 FIROZPUR PB-03-003-130-001/80
(RAJJI WALA) 		2603003000NRG23161220220544619 18/12/2022 Raj kaur 2603003WL021031 Raj kaur 00462 UCBA0000941 1410 1410 Processed 23/12/2022 7365335065 RAJ KAUR WO MIRJA UCO BANK(607066)
SubTotal 1410 1410
77 FIROZPUR PB-03-003-084-001/227
(KAMAL WALA KHURD) 		2603003000NRG23161220220542935 18/12/2022 Seema Rani 2603003WL020969 Seema Rani 00468 UBIN0910104 3666 3666 Processed 23/12/2022 7365335067 SEEMA RANI DO BUTA SINGH PUNJAB & SIND BANK(607087)
78 FIROZPUR PB-03-003-094-001/149
(KHILCHI JADID) 		2603003000NRG23161220220542910 18/12/2022 suman 2603003WL020968 suman 00468 UBIN0910104 2820 2820 Processed 23/12/2022 7365335066 SUMAN ICICI BANK LTD(508534)
SubTotal 6486 6486
Total 202194 202194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_181222APB_FTO_91618 Canara Bank CNRB0002094 FEROZPUR 1128
2 FIROZPUR PB2603003_181222APB_FTO_91618 Canara Bank CNRB0003065 Hazi Chimba 11280
3 FIROZPUR PB2603003_181222APB_FTO_91618 Canara Bank CNRB0005047 SUDHARA 3666
4 FIROZPUR PB2603003_181222APB_FTO_91618 FEDERAL BANK FDRL0002061 FEROZEPUR 2538
5 FIROZPUR PB2603003_181222APB_FTO_91618 HDFC HDFC0000301 FEROZEPUR 10152
6 FIROZPUR PB2603003_181222APB_FTO_91618 HDFC HDFC0002966 HDFC MALANWALA 3666
7 FIROZPUR PB2603003_181222APB_FTO_91618 ICICI BANK ICIC0003032 Sadar din wala 3948
8 FIROZPUR PB2603003_181222APB_FTO_91618 Indian Bank IDIB000F519 FEROZEPUR BRANCH 3666
9 FIROZPUR PB2603003_181222APB_FTO_91618 Indian Overseas Bank IOBA0000492 FEROZEPUR 15510
10 FIROZPUR PB2603003_181222APB_FTO_91618 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 3666
11 FIROZPUR PB2603003_181222APB_FTO_91618 Punjab & Sind Bank PSIB0000656 ILMIWALA 5640
12 FIROZPUR PB2603003_181222APB_FTO_91618 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 8178
13 FIROZPUR PB2603003_181222APB_FTO_91618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30174
14 FIROZPUR PB2603003_181222APB_FTO_91618 Punjab National Bank PUNB0017100 FEROZPUR CANTT 54990
15 FIROZPUR PB2603003_181222APB_FTO_91618 Punjab National Bank PUNB0049710 Khai Pheme Ke 3666
16 FIROZPUR PB2603003_181222APB_FTO_91618 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 2256
17 FIROZPUR PB2603003_181222APB_FTO_91618 State Bank of India SBIN0001116 FEROZEPUR CITY 2538
18 FIROZPUR PB2603003_181222APB_FTO_91618 State Bank of India SBIN0003986 ADB FEROZEPUR 3666
19 FIROZPUR PB2603003_181222APB_FTO_91618 State Bank of India SBIN0011901 MALLANWAL 7332
20 FIROZPUR PB2603003_181222APB_FTO_91618 State Bank of India SBIN0013687  KHAI PHEME KE 2256
21 FIROZPUR PB2603003_181222APB_FTO_91618 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 8460
22 FIROZPUR PB2603003_181222APB_FTO_91618 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 2256
23 FIROZPUR PB2603003_181222APB_FTO_91618 State Bank of India SBIN0051306 MALLANWALA 3666
24 FIROZPUR PB2603003_181222APB_FTO_91618 UCO Bank UCBA0000941 FEROZPUR CITY 1410
25 FIROZPUR PB2603003_181222APB_FTO_91618 Union Bank of India UBIN0910104 FEROZPUR 6486

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