Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:55:14 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_090323APB_FTO_111734
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-03-003-083-001/326
(KAMAL WALA -38) 		2603003000NRG23070320230671015 09/03/2023 mukhtiyar singh 2603003WL026214 mukhtiyar singh 00032 UTIB0000313 100 100 Processed 01/04/2023 0415697659 MUKHTIAR SINGH S/O BALWANT SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
SubTotal 100 100
2 FIROZPUR PB-03-003-083-001/362
(KAMAL WALA -38) 		2603003000NRG23070320230671039 09/03/2023 POOJA BAI 2603003WL026214 POOJA BAI 00045 BARB0FEROZP 1000 1000 Processed 01/04/2023 0415697567 Pooja Bai BANK OF BARODA(606985)
3 FIROZPUR PB-03-003-083-001/42
(KAMAL WALA -38) 		2603003000NRG23070320230671047 09/03/2023 Balkar Singh 2603003WL026214 Balkar Singh 00045 BARB0FEROZP 100 100 Processed 01/04/2023 0415697674 BALKAR SINGH S/O MAHINDER SINGH BANK OF BARODA(606985)
SubTotal 1100 1100
4 FIROZPUR PB-03-003-050-001/164
(DULCHI KE) 		2603003000NRG23070320230671102 09/03/2023 Kashmir 2603003WL026215 Kashmir 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415697630 KASHMIR BANK OF INDIA(508505)
5 FIROZPUR PB-03-003-050-001/164
(DULCHI KE) 		2603003000NRG23070320230671103 09/03/2023 Manjeet 2603003WL026215 Manjeet 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415697624 MANJEET WO KASHMIR BANK OF INDIA(508505)
6 FIROZPUR PB-03-003-050-001/192
(DULCHI KE) 		2603003000NRG23070320230671104 09/03/2023 Shindo 2603003WL026215 Shindo 00048 BKID0006370 1692 1692 Rejected 31/03/2023 0415697668 A/c Blocked or Frozen
7 FIROZPUR PB-03-003-050-001/23
(DULCHI KE) 		2603003000NRG23070320230671105 09/03/2023 Gurmeet 2603003WL026215 Gurmeet 00048 BKID0006370 1410 1410 Processed 01/04/2023 0415697631 GURMEET BANK OF INDIA(508505)
8 FIROZPUR PB-03-003-050-001/269
(DULCHI KE) 		2603003000NRG23070320230671107 09/03/2023 Asha 2603003WL026215 Asha 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415697626 ASHA WO BHAJAN SINGH BANK OF INDIA(508505)
9 FIROZPUR PB-03-003-050-001/280
(DULCHI KE) 		2603003000NRG23070320230671108 09/03/2023 Deep 2603003WL026215 Deep 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415697625 DEEP WO KULDEEP BANK OF INDIA(508505)
10 FIROZPUR PB-03-003-050-001/294
(DULCHI KE) 		2603003000NRG23070320230671109 09/03/2023 SANJIT 2603003WL026215 SANJIT 00048 BKID0006370 1410 1410 Processed 01/04/2023 0415697627 SANJEET S/O SH. HAKAM BANK OF INDIA(508505)
11 FIROZPUR PB-03-003-050-001/45
(DULCHI KE) 		2603003000NRG23070320230671110 09/03/2023 Viro 2603003WL026215 Viro 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415697628 VIRO BANK OF INDIA(508505)
12 FIROZPUR PB-03-003-050-001/56
(DULCHI KE) 		2603003000NRG23070320230671111 09/03/2023 Chhindo 2603003WL026215 Chhindo 00048 BKID0006370 1692 1692 Processed 01/04/2023 0415697629 CHHINDO BANK OF INDIA(508505)
13 FIROZPUR PB-03-003-083-001/63
(KAMAL WALA -38) 		2603003000NRG23070320230671058 09/03/2023 Pyara Singh 2603003WL026214 Pyara Singh 00048 BKID0006370 90 90 Processed 01/04/2023 0415697623 PIARA SINGH SO KEHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 14754 14754
14 FIROZPUR PB-03-003-050-001/149
(DULCHI KE) 		2603003000NRG23070320230671101 09/03/2023 Sukhwinder Kaur 2603003WL026215 Sukhwinder Kaur 00051 MAHB0000443 846 846 Processed 01/04/2023 0415697622 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 FIROZPUR PB-03-003-050-001/269
(DULCHI KE) 		2603003000NRG23070320230671106 09/03/2023 Bhajan Singh 2603003WL026215 Bhajan Singh 00051 MAHB0000443 1410 1410 Processed 01/04/2023 0415697621 BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
16 FIROZPUR PB-03-003-083-001/250
(KAMAL WALA -38) 		2603003000NRG23070320230671011 09/03/2023 PIARA SINGH 2603003WL026214 PIARA SINGH 00089 CBIN0285060 100 100 Processed 01/04/2023 0415697572 Mr. PIARA SINGH INDIAN BANK(607105)
SubTotal 100 100
17 FIROZPUR PB-03-003-141-001/219
(SULTAN WALA) 		2603003000NRG23070320230671429 09/03/2023 Jarnail Singh 2603003WL026231 Jarnail Singh 00152 HDFC0000301 1410 1410 Rejected 03/04/2023 N03230127A35F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 FIROZPUR PB-03-003-141-001/220
(SULTAN WALA) 		2603003000NRG23070320230671430 09/03/2023 Suba Singh 2603003WL026231 Suba Singh 00152 HDFC0000301 1410 1410 Processed 01/04/2023 0415697575 SUBA SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
19 FIROZPUR PB-03-003-007-002/28
(ATTARI) 		2603003000NRG23070320230671085 09/03/2023 Kashmir 2603003WL026215 Kashmir 00168 ICIC0000538 2538 2538 Processed 01/04/2023 0415697564 KASHMIR S/O LACHMAN PUNJAB GRAMIN BANK(607138)
20 FIROZPUR PB-03-003-007-002/9
(ATTARI) 		2603003000NRG23070320230671100 09/03/2023 Joginder 2603003WL026215 Joginder 00168 ICIC0000538 1692 1692 Processed 01/04/2023 0415697559 JOGINDER S/O MANDA PUNJAB GRAMIN BANK(607138)
21 FIROZPUR PB-03-003-083-001/40
(KAMAL WALA -38) 		2603003000NRG23070320230671043 09/03/2023 Ajit Singh 2603003WL026214 Ajit Singh 00168 ICIC0000538 1000 1000 Processed 01/04/2023 0415697561 Mr. AJIT SINGH INDIAN BANK(607105)
22 FIROZPUR PB-03-003-083-001/41
(KAMAL WALA -38) 		2603003000NRG23070320230671045 09/03/2023 Prem Singh 2603003WL026214 Prem Singh 00168 ICIC0000538 100 100 Processed 01/04/2023 0415697562 PREM SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
23 FIROZPUR PB-03-003-083-001/73
(KAMAL WALA -38) 		2603003000NRG23070320230671064 09/03/2023 Raj Singh 2603003WL026214 Raj Singh 00168 ICIC0000538 100 100 Processed 01/04/2023 0415697560 Mr. Raju . INDIAN BANK(607105)
24 FIROZPUR PB-03-003-083-001/77
(KAMAL WALA -38) 		2603003000NRG23070320230671065 09/03/2023 Balveer Singh 2603003WL026214 Balveer Singh 00168 ICIC0000538 100 100 Processed 01/04/2023 0415697563 BALVIR SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5530 5530
25 FIROZPUR PB-03-003-083-001/333
(KAMAL WALA -38) 		2603003000NRG23070320230671021 09/03/2023 Shello bai 2603003WL026214 Shello bai 00176 IDIB000F014 100 100 Processed 01/04/2023 0415697607 SHILO WO KEHAR SINGH BANK OF INDIA(508505)
26 FIROZPUR PB-03-003-083-001/336
(KAMAL WALA -38) 		2603003000NRG23070320230671024 09/03/2023 Karnail Singh 2603003WL026214 Karnail Singh 00176 IDIB000F014 90 90 Processed 01/04/2023 0415697608 Mr. KARNAIL SINGH INDIAN BANK(607105)
27 FIROZPUR PB-03-003-083-001/52
(KAMAL WALA -38) 		2603003000NRG23070320230671051 09/03/2023 Indro Kaur 2603003WL026214 Indro Kaur 00176 IDIB000F014 100 100 Processed 01/04/2023 0415697593 Mrs. INDRO KAUR INDIAN BANK(607105)
28 FIROZPUR PB-03-003-083-001/72
(KAMAL WALA -38) 		2603003000NRG23070320230671063 09/03/2023 Gurmeet Kaur 2603003WL026214 Gurmeet Kaur 00176 IDIB000F014 90 90 Processed 01/04/2023 0415697587 GURMIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
29 FIROZPUR PB-03-003-141-001/198
(SULTAN WALA) 		2603003000NRG23070320230671424 09/03/2023 Bhajan Kaur 2603003WL026231 Bhajan Kaur 00176 IDIB000F014 1410 1410 Processed 01/04/2023 0415697579 HARBHAJAN KAUR WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
30 FIROZPUR PB-03-003-141-001/21
(SULTAN WALA) 		2603003000NRG23070320230671427 09/03/2023 Harbans Singh 2603003WL026231 Harbans Singh 00176 IDIB000F014 1410 1410 Processed 01/04/2023 0415697585 HARBANS SINGH ICICI BANK LTD(508534)
31 FIROZPUR PB-03-003-141-001/23
(SULTAN WALA) 		2603003000NRG23070320230671431 09/03/2023 Mahinder Singh 2603003WL026231 Mahinder Singh 00176 IDIB000F014 1410 1410 Processed 01/04/2023 0415697577 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 4610 4610
32 FIROZPUR PB-03-003-007-002/35
(ATTARI) 		2603003000NRG23070320230671092 09/03/2023 Darshan 2603003WL026215 Darshan 00176 IDIB000F519 2538 2538 Processed 01/04/2023 0415697573 DARSHAN SO BILLU PUNJAB GRAMIN BANK(607138)
33 FIROZPUR PB-03-003-083-001/199
(KAMAL WALA -38) 		2603003000NRG23070320230671009 09/03/2023 Simran 2603003WL026214 Simran 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697604 Mrs. Simran . INDIAN BANK(607105)
34 FIROZPUR PB-03-003-083-001/248
(KAMAL WALA -38) 		2603003000NRG23070320230671010 09/03/2023 Swaran Kaur 2603003WL026214 Swaran Kaur 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697589 Mrs. Swran Kaur INDIAN BANK(607105)
35 FIROZPUR PB-03-003-083-001/252
(KAMAL WALA -38) 		2603003000NRG23070320230671012 09/03/2023 Maiya Bibi 2603003WL026214 Maiya Bibi 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697616 Mrs. MAYA BIBI INDIAN BANK(607105)
36 FIROZPUR PB-03-003-083-001/273
(KAMAL WALA -38) 		2603003000NRG23070320230671013 09/03/2023 Sunita Rani 2603003WL026214 Sunita Rani 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697605 Mrs. Sunita Rani INDIAN BANK(607105)
37 FIROZPUR PB-03-003-083-001/281
(KAMAL WALA -38) 		2603003000NRG23070320230671014 09/03/2023 CHINDER SINGH 2603003WL026214 CHINDER SINGH 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697594 CHINDERSINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
38 FIROZPUR PB-03-003-083-001/328
(KAMAL WALA -38) 		2603003000NRG23070320230671016 09/03/2023 PREM SINGH 2603003WL026214 PREM SINGH 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697603 PREM SINGH S/O KHUSHIYA SINGH BANK OF BARODA(606985)
39 FIROZPUR PB-03-003-083-001/328
(KAMAL WALA -38) 		2603003000NRG23070320230671017 09/03/2023 PYARO BIBI 2603003WL026214 PYARO BIBI 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697590 Mrs. Piaro Bibi INDIAN BANK(607105)
40 FIROZPUR PB-03-003-083-001/331
(KAMAL WALA -38) 		2603003000NRG23070320230671019 09/03/2023 Krishna rani 2603003WL026214 Krishna rani 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697613 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
41 FIROZPUR PB-03-003-083-001/332
(KAMAL WALA -38) 		2603003000NRG23070320230671020 09/03/2023 Raj kaur 2603003WL026214 Raj kaur 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697614 MRS RAJ KAUR STATE BANK OF INDIA(508548)
42 FIROZPUR PB-03-003-083-001/335
(KAMAL WALA -38) 		2603003000NRG23070320230671022 09/03/2023 Mejer Singh 2603003WL026214 Mejer Singh 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697588 Mr. MEJAR SINGH INDIAN BANK(607105)
43 FIROZPUR PB-03-003-083-001/335
(KAMAL WALA -38) 		2603003000NRG23070320230671023 09/03/2023 Santosh Rani 2603003WL026214 Santosh Rani 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697591 Mrs. Santosh Rani INDIAN BANK(607105)
44 FIROZPUR PB-03-003-083-001/336
(KAMAL WALA -38) 		2603003000NRG23070320230671025 09/03/2023 Shindo Kaur 2603003WL026214 Shindo Kaur 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697582 Mrs. Shindo Kaur INDIAN BANK(607105)
45 FIROZPUR PB-03-003-083-001/337
(KAMAL WALA -38) 		2603003000NRG23070320230671026 09/03/2023 Sukhdev Singh 2603003WL026214 Sukhdev Singh 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697611 SUKHDEV SINGH S/O JEETA SINGH BANK OF INDIA(508505)
46 FIROZPUR PB-03-003-083-001/338
(KAMAL WALA -38) 		2603003000NRG23070320230671027 09/03/2023 Mukhtiar Singh 2603003WL026214 Mukhtiar Singh 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697617 Mr. Mukhtiar Singh INDIAN BANK(607105)
47 FIROZPUR PB-03-003-083-001/338
(KAMAL WALA -38) 		2603003000NRG23070320230671028 09/03/2023 Paramjeet Singh 2603003WL026214 Paramjeet Singh 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697612 Mr. PARMJEET SINGH INDIAN BANK(607105)
48 FIROZPUR PB-03-003-083-001/344
(KAMAL WALA -38) 		2603003000NRG23070320230671030 09/03/2023 Amanpreet Kaur 2603003WL026214 Amanpreet Kaur 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697602 Mrs. AMANPREET KAUR INDIAN BANK(607105)
49 FIROZPUR PB-03-003-083-001/344
(KAMAL WALA -38) 		2603003000NRG23070320230671029 09/03/2023 Mangal Singh 2603003WL026214 Mangal Singh 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697601 Mr. MANGAL SINGH INDIAN BANK(607105)
50 FIROZPUR PB-03-003-083-001/347
(KAMAL WALA -38) 		2603003000NRG23070320230671032 09/03/2023 GURMIT SINGH 2603003WL026214 GURMIT SINGH 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697596 Mr. GURMEET SINGH INDIAN BANK(607105)
51 FIROZPUR PB-03-003-083-001/347
(KAMAL WALA -38) 		2603003000NRG23070320230671031 09/03/2023 PARKASH KAUR 2603003WL026214 PARKASH KAUR 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697595 Mrs. PARKASH KAUR INDIAN BANK(607105)
52 FIROZPUR PB-03-003-083-001/357
(KAMAL WALA -38) 		2603003000NRG23070320230671033 09/03/2023 Raj singh 2603003WL026214 Raj singh 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697580 RAJ SINGH S/O SUCHA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
53 FIROZPUR PB-03-003-083-001/358
(KAMAL WALA -38) 		2603003000NRG23070320230671035 09/03/2023 Amandeep Singh 2603003WL026214 Amandeep Singh 00176 IDIB000F519 1000 1000 Processed 01/04/2023 0415697609 Mr. Amandeep Singh INDIAN BANK(607105)
54 FIROZPUR PB-03-003-083-001/358
(KAMAL WALA -38) 		2603003000NRG23070320230671034 09/03/2023 Pritam Singh 2603003WL026214 Pritam Singh 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697615 Mr. Pritam Singh INDIAN BANK(607105)
55 FIROZPUR PB-03-003-083-001/362
(KAMAL WALA -38) 		2603003000NRG23070320230671038 09/03/2023 SHINDER SINGH 2603003WL026214 SHINDER SINGH 00176 IDIB000F519 1000 1000 Processed 01/04/2023 0415697583 Mr. SHINDER SINGH INDIAN BANK(607105)
56 FIROZPUR PB-03-003-083-001/363
(KAMAL WALA -38) 		2603003000NRG23070320230671041 09/03/2023 BHAJAN KAUR 2603003WL026214 BHAJAN KAUR 00176 IDIB000F519 900 900 Processed 01/04/2023 0415697634 Mrs. Bhajan Kaur INDIAN BANK(607105)
57 FIROZPUR PB-03-003-083-001/363
(KAMAL WALA -38) 		2603003000NRG23070320230671040 09/03/2023 PARAMJIT SINGH 2603003WL026214 PARAMJIT SINGH 00176 IDIB000F519 900 900 Processed 01/04/2023 0415697619 Mr. Paramjeet Singh INDIAN BANK(607105)
58 FIROZPUR PB-03-003-083-001/40
(KAMAL WALA -38) 		2603003000NRG23070320230671044 09/03/2023 Gurmit kaur 2603003WL026214 Gurmit kaur 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697586 Mrs. MEETO . INDIAN BANK(607105)
59 FIROZPUR PB-03-003-083-001/41
(KAMAL WALA -38) 		2603003000NRG23070320230671046 09/03/2023 Kailaash kaur 2603003WL026214 Kailaash kaur 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697618 Mrs. Kailash Kaur INDIAN BANK(607105)
60 FIROZPUR PB-03-003-083-001/44
(KAMAL WALA -38) 		2603003000NRG23070320230671048 09/03/2023 Santo Bai 2603003WL026214 Santo Bai 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697606 Mrs. Sato Bibi INDIAN BANK(607105)
61 FIROZPUR PB-03-003-083-001/45
(KAMAL WALA -38) 		2603003000NRG23070320230671049 09/03/2023 MANJEET SINGH 2603003WL026214 MANJEET SINGH 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697610 Mr. Manjeet Singh INDIAN BANK(607105)
62 FIROZPUR PB-03-003-083-001/56
(KAMAL WALA -38) 		2603003000NRG23070320230671054 09/03/2023 deeba 2603003WL026214 deeba 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697600 Mrs. BIBA . INDIAN BANK(607105)
63 FIROZPUR PB-03-003-083-001/56
(KAMAL WALA -38) 		2603003000NRG23070320230671053 09/03/2023 Kernail Singh 2603003WL026214 Kernail Singh 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697598 KARNAIL SINGH S/O FAUJA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
64 FIROZPUR PB-03-003-083-001/57
(KAMAL WALA -38) 		2603003000NRG23070320230671056 09/03/2023 Mala Bibi 2603003WL026214 Mala Bibi 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697597 MALA BIBI W/O KARNAIL SINGH BANK OF INDIA(508505)
65 FIROZPUR PB-03-003-083-001/57
(KAMAL WALA -38) 		2603003000NRG23070320230671055 09/03/2023 MEHAL SINGH 2603003WL026214 MEHAL SINGH 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697599 MEHAL SINGH S/O FOJA SINGH THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
66 FIROZPUR PB-03-003-083-001/63
(KAMAL WALA -38) 		2603003000NRG23070320230671059 09/03/2023 Kartaro Bai 2603003WL026214 Kartaro Bai 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697669 Mrs. KARTARO BIBI INDIAN BANK(607105)
67 FIROZPUR PB-03-003-083-001/69
(KAMAL WALA -38) 		2603003000NRG23070320230671062 09/03/2023 Harmesh Singh 2603003WL026214 Harmesh Singh 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697592 Mr. Harmesh Singh INDIAN BANK(607105)
68 FIROZPUR PB-03-003-083-001/77
(KAMAL WALA -38) 		2603003000NRG23070320230671066 09/03/2023 JASVEER KAUR 2603003WL026214 JASVEER KAUR 00176 IDIB000F519 100 100 Processed 01/04/2023 0415697581 JASVEER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
69 FIROZPUR PB-03-003-083-001/79
(KAMAL WALA -38) 		2603003000NRG23070320230671068 09/03/2023 Sunita Rani 2603003WL026214 Sunita Rani 00176 IDIB000F519 90 90 Processed 01/04/2023 0415697620 Mrs. SUNITA RANI INDIAN BANK(607105)
70 FIROZPUR PB-03-003-141-001/20
(SULTAN WALA) 		2603003000NRG23070320230671425 09/03/2023 Vajir Singh 2603003WL026231 Vajir Singh 00176 IDIB000F519 1410 1410 Processed 01/04/2023 0415697584 VAJIR SINGH ICICI BANK LTD(508534)
71 FIROZPUR PB-03-003-141-001/202
(SULTAN WALA) 		2603003000NRG23070320230671426 09/03/2023 Kulwant Singh 2603003WL026231 Kulwant Singh 00176 IDIB000F519 1410 1410 Processed 01/04/2023 0415697671 KULWANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
72 FIROZPUR PB-03-003-141-001/23
(SULTAN WALA) 		2603003000NRG23070320230671432 09/03/2023 Major Singh 2603003WL026231 Major Singh 00176 IDIB000F519 1410 1410 Processed 01/04/2023 0415697578 Mrs. MAYA BIBI INDIAN BANK(607105)
73 FIROZPUR PB-03-003-141-001/99
(SULTAN WALA) 		2603003000NRG23070320230671434 09/03/2023 Gurmail Singh 2603003WL026231 Gurmail Singh 00176 IDIB000F519 1410 1410 Processed 01/04/2023 0415697576 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 15168 15168
74 FIROZPUR PB-03-003-083-001/186
(KAMAL WALA -38) 		2603003000NRG23070320230671008 09/03/2023 Sama Singh 2603003WL026214 Sama Singh 00177 IOBA0002100 100 100 Processed 01/04/2023 0415697569 SAMA SINGH S/O PANJA SINGH PUNJAB GRAMIN BANK(607138)
75 FIROZPUR PB-03-003-083-001/33
(KAMAL WALA -38) 		2603003000NRG23070320230671018 09/03/2023 Sher Singh 2603003WL026214 Sher Singh 00177 IOBA0002100 100 100 Processed 01/04/2023 0415697673 SHER SINGH ICICI BANK LTD(508534)
76 FIROZPUR PB-03-003-083-001/51
(KAMAL WALA -38) 		2603003000NRG23070320230671050 09/03/2023 Bagecha Singh 2603003WL026214 Bagecha Singh 00177 IOBA0002100 100 100 Processed 01/04/2023 0415697568 BAGICHA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 300 300
77 FIROZPUR PB-03-003-083-001/361
(KAMAL WALA -38) 		2603003000NRG23070320230671037 09/03/2023 SUKHCHAIN SINGH 2603003WL026214 SUKHCHAIN SINGH 00349 PSIB0000842 1000 1000 Processed 01/04/2023 0415697565 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1000 1000
78 FIROZPUR PB-03-003-007-002/100
(ATTARI) 		2603003000NRG23070320230671072 09/03/2023 joginder 2603003WL026215 joginder 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697642 JOGINDER SINGH S/O AAMA PUNJAB GRAMIN BANK(607138)
79 FIROZPUR PB-03-003-007-002/100
(ATTARI) 		2603003000NRG23070320230671071 09/03/2023 Rajani 2603003WL026215 Rajani 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697662 RAJNI W/O JOGINDER PUNJAB GRAMIN BANK(607138)
80 FIROZPUR PB-03-003-007-002/104
(ATTARI) 		2603003000NRG23070320230671073 09/03/2023 Mukhtiar Kaur 2603003WL026215 Mukhtiar Kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697648 MUKHTIAR KAUR W/O BOHARH PUNJAB GRAMIN BANK(607138)
81 FIROZPUR PB-03-003-007-002/142
(ATTARI) 		2603003000NRG23070320230671074 09/03/2023 SUKHWINDER 2603003WL026215 SUKHWINDER 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697647 SUKHWINDER W/O JINDERPAL PUNJAB GRAMIN BANK(607138)
82 FIROZPUR PB-03-003-007-002/145
(ATTARI) 		2603003000NRG23070320230671075 09/03/2023 CHHINDER KAUR 2603003WL026215 CHHINDER KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415697645 CHHINDER KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
83 FIROZPUR PB-03-003-007-002/158
(ATTARI) 		2603003000NRG23070320230671076 09/03/2023 Jeeto 2603003WL026215 Jeeto 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697649 JITO W/O BILLU PUNJAB GRAMIN BANK(607138)
84 FIROZPUR PB-03-003-007-002/168
(ATTARI) 		2603003000NRG23070320230671077 09/03/2023 Gurpree Singh 2603003WL026215 Gurpree Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697666 GURPREET SINGH S/O BILLU PUNJAB GRAMIN BANK(607138)
85 FIROZPUR PB-03-003-007-002/17
(ATTARI) 		2603003000NRG23070320230671078 09/03/2023 Resham Singh 2603003WL026215 Resham Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415697652 RESHAM SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
86 FIROZPUR PB-03-003-007-002/174
(ATTARI) 		2603003000NRG23070320230671079 09/03/2023 Parveen 2603003WL026215 Parveen 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697660 PARVEEN W/O SOHAN PUNJAB GRAMIN BANK(607138)
87 FIROZPUR PB-03-003-007-002/176
(ATTARI) 		2603003000NRG23070320230671080 09/03/2023 Simran 2603003WL026215 Simran 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697663 SIMRAN W/O ROOPA PUNJAB GRAMIN BANK(607138)
88 FIROZPUR PB-03-003-007-002/182
(ATTARI) 		2603003000NRG23070320230671081 09/03/2023 Veer Kaur 2603003WL026215 Veer Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415697661 VEERO W/O CHHINDA PUNJAB GRAMIN BANK(607138)
89 FIROZPUR PB-03-003-007-002/22
(ATTARI) 		2603003000NRG23070320230671082 09/03/2023 Kala 2603003WL026215 Kala 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697665 KALA S/O SAJAN PUNJAB GRAMIN BANK(607138)
90 FIROZPUR PB-03-003-007-002/246
(ATTARI) 		2603003000NRG23070320230671083 09/03/2023 Jija 2603003WL026215 Jija 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697640 JIJA W/O SADAK PUNJAB GRAMIN BANK(607138)
91 FIROZPUR PB-03-003-007-002/27
(ATTARI) 		2603003000NRG23070320230671084 09/03/2023 Billu 2603003WL026215 Billu 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415697664 BILLU S/O SAJJAN PUNJAB GRAMIN BANK(607138)
92 FIROZPUR PB-03-003-007-002/309
(ATTARI) 		2603003000NRG23070320230671087 09/03/2023 AVINASH KAUR 2603003WL026215 AVINASH KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415697656 AVINASH KAUR WO PIPAL SINGH PUNJAB GRAMIN BANK(607138)
93 FIROZPUR PB-03-003-007-002/309
(ATTARI) 		2603003000NRG23070320230671086 09/03/2023 PIPAL 2603003WL026215 PIPAL 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415697638 PIPAL S/O BARKAT PUNJAB GRAMIN BANK(607138)
94 FIROZPUR PB-03-003-007-002/310
(ATTARI) 		2603003000NRG23070320230671088 09/03/2023 SUKHPREET KAUR 2603003WL026215 SUKHPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415697654 SUKHPREET KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
95 FIROZPUR PB-03-003-007-002/311
(ATTARI) 		2603003000NRG23070320230671089 09/03/2023 Manisha 2603003WL026215 Manisha 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697643 MANISHA D/O JINDER PAL PUNJAB GRAMIN BANK(607138)
96 FIROZPUR PB-03-003-007-002/317
(ATTARI) 		2603003000NRG23070320230671091 09/03/2023 Binder 2603003WL026215 Binder 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697653 BINDER W/O KIKAR PUNJAB GRAMIN BANK(607138)
97 FIROZPUR PB-03-003-007-002/75
(ATTARI) 		2603003000NRG23070320230671093 09/03/2023 Jinderpal Singh 2603003WL026215 Jinderpal Singh 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697636 JINDER S/O SAJJAN PUNJAB GRAMIN BANK(607138)
98 FIROZPUR PB-03-003-007-002/76
(ATTARI) 		2603003000NRG23070320230671094 09/03/2023 Fakir Chand 2603003WL026215 Fakir Chand 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415697639 FAKIR CHAND S/O BAGGA PUNJAB GRAMIN BANK(607138)
99 FIROZPUR PB-03-003-007-002/77
(ATTARI) 		2603003000NRG23070320230671095 09/03/2023 Surinder Singh 2603003WL026215 Surinder Singh 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697646 SURINDER KUMAR S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
100 FIROZPUR PB-03-003-007-002/78
(ATTARI) 		2603003000NRG23070320230671096 09/03/2023 Parveen Kaur 2603003WL026215 Parveen Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415697657 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
101 FIROZPUR PB-03-003-007-002/8
(ATTARI) 		2603003000NRG23070320230671097 09/03/2023 Sajan 2603003WL026215 Sajan 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415697651 SAJAN S/O SARAJ PUNJAB GRAMIN BANK(607138)
102 FIROZPUR PB-03-003-007-002/80
(ATTARI) 		2603003000NRG23070320230671098 09/03/2023 Hassan Singh 2603003WL026215 Hassan Singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415697637 HASSAN SINGH S/O GOMA SINGH PUNJAB GRAMIN BANK(607138)
103 FIROZPUR PB-03-003-007-002/86
(ATTARI) 		2603003000NRG23070320230671099 09/03/2023 Shinda 2603003WL026215 Shinda 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415697650 Mr. Chhinda INDIAN BANK(607105)
104 FIROZPUR PB-03-003-083-001/58
(KAMAL WALA -38) 		2603003000NRG23070320230671057 09/03/2023 Sheeto Bai 2603003WL026214 Sheeto Bai 00352 PUNB0PGB003 90 90 Processed 01/04/2023 0415697644 Mrs. SEETO BAI INDIAN BANK(607105)
105 FIROZPUR PB-03-003-083-001/85
(KAMAL WALA -38) 		2603003000NRG23070320230671069 09/03/2023 Harbans Singh 2603003WL026214 Harbans Singh 00352 PUNB0PGB003 90 90 Processed 01/04/2023 0415697558 HARBANS SINGH S/O DARSHAN SINGH UNION BANK OF INDIA(508500)
106 FIROZPUR PB-03-003-141-001/326
(SULTAN WALA) 		2603003000NRG23070320230671433 09/03/2023 RAMESH SINGH 2603003WL026231 RAMESH SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415697658 Mr. RAMESH SINGH INDIAN BANK(607105)
107 FIROZPUR PB-03-003-175-001/17
(BASTI KHANGRAWALI) 		2603003000NRG23070320230670892 09/03/2023 GURSAHIB SINGH 2603003WL026191 GURSAHIB SINGH 00352 PUNB0PGB003 50 50 Processed 01/04/2023 0415697655 GURSAHIB SINGH SO LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
108 FIROZPUR PB-03-003-175-001/19
(BASTI KHANGRAWALI) 		2603003000NRG23070320230670893 09/03/2023 CHARANJIT KAUR 2603003WL026192 CHARANJIT KAUR 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415697641 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
109 FIROZPUR PB-03-003-175-001/6
(BASTI KHANGRAWALI) 		2603003000NRG23070320230670894 09/03/2023 BALWINDER SINGH 2603003WL026193 BALWINDER SINGH 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415697635 BALWINDER SINGH S/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53810 53810
110 FIROZPUR PB-03-003-141-001/218
(SULTAN WALA) 		2603003000NRG23070320230671428 09/03/2023 Sukhdev Singh 2603003WL026231 Sukhdev Singh 00354 PUNB0029910 1410 1410 Processed 01/04/2023 0415697677 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 1410 1410
111 FIROZPUR PB-03-003-083-001/359
(KAMAL WALA -38) 		2603003000NRG23070320230671036 09/03/2023 Baljinder singh 2603003WL026214 Baljinder singh 00415 SBIN0001116 1000 1000 Processed 01/04/2023 0415697571 BALJINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
112 FIROZPUR PB-03-003-004-001/14
(ALI WALA) 		2603003000NRG23070320230671422 09/03/2023 Kuldeep Singh 2603003WL026231 Kuldeep Singh 00415 SBIN0003986 1410 1410 Processed 01/04/2023 0415697672 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
113 FIROZPUR PB-03-003-004-001/26
(ALI WALA) 		2603003000NRG23070320230671423 09/03/2023 Sewak Singh 2603003WL026231 Sewak Singh 00415 SBIN0003986 1410 1410 Processed 01/04/2023 0415697570 MR SEWAK SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
114 FIROZPUR PB-03-003-083-001/37
(KAMAL WALA -38) 		2603003000NRG23070320230671042 09/03/2023 Koko Bai 2603003WL026214 Koko Bai 00415 SBIN0050627 1000 1000 Processed 01/04/2023 0415697667 MRS KAKO KAKO STATE BANK OF INDIA(508548)
115 FIROZPUR PB-03-003-083-001/68
(KAMAL WALA -38) 		2603003000NRG23070320230671061 09/03/2023 Mindo Bibi 2603003WL026214 Mindo Bibi 00415 SBIN0050627 90 90 Processed 01/04/2023 0415697633 MRS MIDO BIBI STATE BANK OF INDIA(508548)
116 FIROZPUR PB-03-003-083-001/85
(KAMAL WALA -38) 		2603003000NRG23070320230671070 09/03/2023 Bimla Rani 2603003WL026214 Bimla Rani 00415 SBIN0050627 90 90 Processed 01/04/2023 0415697632 Mrs. BIMLA RANI INDIAN BANK(607105)
SubTotal 1180 1180
117 FIROZPUR PB-03-003-007-002/317
(ATTARI) 		2603003000NRG23070320230671090 09/03/2023 Kikar Singh 2603003WL026215 Kikar Singh 00468 UBIN0910104 2538 2538 Processed 01/04/2023 0415697566 KIKAR SINGH S/O BARKAT PUNJAB GRAMIN BANK(607138)
118 FIROZPUR PB-03-003-083-001/53
(KAMAL WALA -38) 		2603003000NRG23070320230671052 09/03/2023 Maya Bibi 2603003WL026214 Maya Bibi 00468 UBIN0910104 100 100 Processed 01/04/2023 0415697675 Mrs. Maya Bibi INDIAN BANK(607105)
119 FIROZPUR PB-03-003-083-001/66
(KAMAL WALA -38) 		2603003000NRG23070320230671060 09/03/2023 Kashmir Singh 2603003WL026214 Kashmir Singh 00468 UBIN0910104 90 90 Processed 01/04/2023 0415697676 KASHMIR SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
120 FIROZPUR PB-03-003-083-001/79
(KAMAL WALA -38) 		2603003000NRG23070320230671067 09/03/2023 Sukhdev Singh 2603003WL026214 Sukhdev Singh 00468 UBIN0910104 100 100 Processed 01/04/2023 0415697670 MUKHTIAR SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2828 2828
Total 110786 110786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_090323APB_FTO_111734 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 100
2 FIROZPUR PB2603003_090323APB_FTO_111734 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 1100
3 FIROZPUR PB2603003_090323APB_FTO_111734 Bank of India BKID0006370 FEROZPUR 14754
4 FIROZPUR PB2603003_090323APB_FTO_111734 Bank of Maharastra MAHB0000443 FEROZEPUR 2256
5 FIROZPUR PB2603003_090323APB_FTO_111734 Central Bank Of India CBIN0285060 Ferozpur City 100
6 FIROZPUR PB2603003_090323APB_FTO_111734 HDFC HDFC0000301 FEROZEPUR 2820
7 FIROZPUR PB2603003_090323APB_FTO_111734 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5530
8 FIROZPUR PB2603003_090323APB_FTO_111734 Indian Bank IDIB000F014 FEROZEPUR 4610
9 FIROZPUR PB2603003_090323APB_FTO_111734 Indian Bank IDIB000F519 FEROZEPUR BRANCH 15168
10 FIROZPUR PB2603003_090323APB_FTO_111734 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 300
11 FIROZPUR PB2603003_090323APB_FTO_111734 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 1000
12 FIROZPUR PB2603003_090323APB_FTO_111734 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53810
13 FIROZPUR PB2603003_090323APB_FTO_111734 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 1410
14 FIROZPUR PB2603003_090323APB_FTO_111734 State Bank of India SBIN0001116 FEROZEPUR CITY 1000
15 FIROZPUR PB2603003_090323APB_FTO_111734 State Bank of India SBIN0003986 ADB FEROZEPUR 2820
16 FIROZPUR PB2603003_090323APB_FTO_111734 State Bank of India SBIN0050627 FEROZEPUR CANTT 1180
17 FIROZPUR PB2603003_090323APB_FTO_111734 Union Bank of India UBIN0910104 FEROZPUR 2828

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