Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:18:16 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_151222FTO_90940
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-03-003-139-001/16
(KHAN CHAND WALA) 		2603003000NRG23141220220539497 15/12/2022 Bohra 2603003WL020798 Bohra 00032 UTIB0001861 282 282 Rejected 21/12/2022 7342331571 Account closed
SubTotal 282 282
2 FIROZPUR PB-03-003-073-001/323
(JALAL WALA) 		2603003000NRG23151220220542483 15/12/2022 Ajit Singh 2603003WL020925 Ajit Singh 00045 BARB0VJFEPU 2820 2820 Processed 21/12/2022 7342331572 Ajit Singh ()
SubTotal 2820 2820
3 FIROZPUR PB-03-003-055-001/10
(GAME WALA) 		2603003000NRG23151220220541084 15/12/2022 Sukhwinder Kaur 2603003WL020885 Sukhwinder Kaur 00048 BKID0006374 2538 2538 Processed 21/12/2022 7342331575 Sukhwinder Kaur ()
4 FIROZPUR PB-03-003-055-001/145
(GAME WALA) 		2603003000NRG23151220220541085 15/12/2022 Karnail Singh 2603003WL020885 Karnail Singh 00048 BKID0006374 2538 2538 Processed 21/12/2022 7342331574 Karnail Singh ()
5 FIROZPUR PB-03-003-055-001/27
(GAME WALA) 		2603003000NRG23151220220541087 15/12/2022 Kashmir Kaur 2603003WL020885 Kashmir Kaur 00048 BKID0006374 2538 2538 Processed 21/12/2022 7342331579 Kashmir Kaur ()
6 FIROZPUR PB-03-003-055-001/32
(GAME WALA) 		2603003000NRG23151220220541088 15/12/2022 Jand Singh 2603003WL020885 Jand Singh 00048 BKID0006374 2538 2538 Processed 21/12/2022 7342331573 Jand Singh ()
7 FIROZPUR PB-03-003-055-001/7
(GAME WALA) 		2603003000NRG23151220220541090 15/12/2022 Mandeep Kaur 2603003WL020885 Mandeep Kaur 00048 BKID0006374 2538 2538 Processed 21/12/2022 7342331578 Mandeep Kaur ()
SubTotal 12690 12690
8 FIROZPUR PB-03-003-026-001/169
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538813 15/12/2022 Deepak 2603003WL020783 Deepak 00078 CNRB0002094 2538 2538 Processed 21/12/2022 7342331582 Deepak ()
SubTotal 2538 2538
9 FIROZPUR PB-03-003-026-001/232
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23151220220542481 15/12/2022 VINAS 2603003WL020925 VINAS 00078 CNRB0003065 2820 2820 Processed 21/12/2022 7342331599 VINAS ()
10 FIROZPUR PB-03-003-026-001/35
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538816 15/12/2022 dholi 2603003WL020783 dholi 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331589 dholi ()
11 FIROZPUR PB-03-003-026-001/35
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538815 15/12/2022 Rekha 2603003WL020783 Rekha 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331593 Rekha ()
12 FIROZPUR PB-03-003-139-001/123
(KHAN CHAND WALA) 		2603003000NRG23141220220539489 15/12/2022 Arati 2603003WL020798 Arati 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331595 Arati ()
13 FIROZPUR PB-03-003-139-001/128
(KHAN CHAND WALA) 		2603003000NRG23141220220539490 15/12/2022 rano 2603003WL020798 rano 00078 CNRB0003065 2256 2256 Processed 21/12/2022 7342331596 rano ()
14 FIROZPUR PB-03-003-139-001/154
(KHAN CHAND WALA) 		2603003000NRG23141220220539496 15/12/2022 SARABJEET SINGH 2603003WL020798 SARABJEET SINGH 00078 CNRB0003065 1692 1692 Processed 21/12/2022 7342331598 SARABJEET SINGH ()
15 FIROZPUR PB-03-003-139-001/169
(KHAN CHAND WALA) 		2603003000NRG23141220220539499 15/12/2022 MANJEET 2603003WL020798 MANJEET 00078 CNRB0003065 1692 1692 Processed 21/12/2022 7342331600 MANJEET ()
16 FIROZPUR PB-03-003-139-001/195
(KHAN CHAND WALA) 		2603003000NRG23141220220539501 15/12/2022 Jeeta 2603003WL020798 Jeeta 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331611 Jeeta ()
17 FIROZPUR PB-03-003-139-001/200
(KHAN CHAND WALA) 		2603003000NRG23141220220539503 15/12/2022 Lakhan kumar 2603003WL020798 Lakhan kumar 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331584 Lakhan kumar ()
18 FIROZPUR PB-03-003-139-001/209
(KHAN CHAND WALA) 		2603003000NRG23141220220539507 15/12/2022 Mangal 2603003WL020798 Mangal 00078 CNRB0003065 1974 1974 Processed 21/12/2022 7342331581 Mangal ()
19 FIROZPUR PB-03-003-139-001/214
(KHAN CHAND WALA) 		2603003000NRG23141220220539508 15/12/2022 KIRAN 2603003WL020798 KIRAN 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331602 KIRAN ()
20 FIROZPUR PB-03-003-139-001/215
(KHAN CHAND WALA) 		2603003000NRG23141220220539509 15/12/2022 RAJPAL 2603003WL020798 RAJPAL 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331603 RAJPAL ()
21 FIROZPUR PB-03-003-139-001/223
(KHAN CHAND WALA) 		2603003000NRG23141220220539510 15/12/2022 NEELAM 2603003WL020798 NEELAM 00078 CNRB0003065 2538 2538 Processed 21/12/2022 7342331588 NEELAM ()
22 FIROZPUR PB-03-003-139-001/234
(KHAN CHAND WALA) 		2603003000NRG23141220220539512 15/12/2022 SUNITA 2603003WL020798 SUNITA 00078 CNRB0003065 1974 1974 Processed 21/12/2022 7342331612 SUNITA ()
23 FIROZPUR PB-03-003-139-001/73
(KHAN CHAND WALA) 		2603003000NRG23141220220539523 15/12/2022 Shindo 2603003WL020798 Shindo 00078 CNRB0003065 1974 1974 Processed 21/12/2022 7342331586 Shindo ()
24 FIROZPUR PB-03-003-139-001/82
(KHAN CHAND WALA) 		2603003000NRG23141220220539525 15/12/2022 Chindo Bai 2603003WL020798 Chindo Bai 00078 CNRB0003065 282 282 Processed 21/12/2022 7342331597 Chindo Bai ()
SubTotal 34968 34968
25 FIROZPUR PB-03-003-009-001/111
(BAGGU WALA) 		2603003000NRG23151220220541980 15/12/2022 SARABJIT KAUR 2603003WL020914 SARABJIT KAUR 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331583 SARABJIT KAUR ()
26 FIROZPUR PB-03-003-009-001/113
(BAGGU WALA) 		2603003000NRG23151220220541982 15/12/2022 AMARJIT KAUR 2603003WL020914 AMARJIT KAUR 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331577 AMARJIT KAUR ()
27 FIROZPUR PB-03-003-009-001/118
(BAGGU WALA) 		2603003000NRG23151220220541986 15/12/2022 PARAMJIT KAUR 2603003WL020914 PARAMJIT KAUR 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331576 PARAMJIT KAUR ()
28 FIROZPUR PB-03-003-053-001/101
(FATTA BORA) 		2603003000NRG23151220220541990 15/12/2022 resham singh 2603003WL020914 resham singh 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331591 resham singh ()
29 FIROZPUR PB-03-003-053-001/102
(FATTA BORA) 		2603003000NRG23151220220541991 15/12/2022 gurjit kaur 2603003WL020914 gurjit kaur 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331592 gurjit kaur ()
30 FIROZPUR PB-03-003-086-001/158
(KAMALA MIDDU) 		2603003000NRG23151220220541993 15/12/2022 CHARANJEET KAUR 2603003WL020914 CHARANJEET KAUR 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331587 CHARANJEET KAUR ()
31 FIROZPUR PB-03-003-086-001/160
(KAMALA MIDDU) 		2603003000NRG23151220220541994 15/12/2022 AMANPAL SINGH 2603003WL020914 AMANPAL SINGH 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331585 AMANPAL SINGH ()
32 FIROZPUR PB-03-003-086-001/67
(KAMALA MIDDU) 		2603003000NRG23151220220541995 15/12/2022 DALWINDER SINGH 2603003WL020914 DALWINDER SINGH 00080 CLBL0000145 2538 2538 Processed 21/12/2022 7342331590 DALWINDER SINGH ()
SubTotal 20304 20304
33 FIROZPUR PB-03-003-126-002/19
(PEERAN WALA) 		2603003000NRG23151220220542507 15/12/2022 Pawan Kumar 2603003WL020925 Pawan Kumar 00089 CBIN0280330 3384 3384 Processed 21/12/2022 7342331580 Pawan Kumar ()
SubTotal 3384 3384
34 FIROZPUR PB-03-003-139-001/67
(KHAN CHAND WALA) 		2603003000NRG23141220220539520 15/12/2022 Gurcharn Singh 2603003WL020798 Gurcharn Singh 00152 HDFC0000301 2538 2538 Processed 21/12/2022 7342331613 Gurcharn Singh ()
35 FIROZPUR PB-03-003-139-001/68
(KHAN CHAND WALA) 		2603003000NRG23141220220539521 15/12/2022 SUNNY 2603003WL020798 SUNNY 00152 HDFC0000301 2538 2538 Processed 21/12/2022 7342331615 SUNNY ()
SubTotal 5076 5076
36 FIROZPUR PB-03-003-009-001/109
(BAGGU WALA) 		2603003000NRG23151220220541978 15/12/2022 SURJIT SINGH 2603003WL020914 SURJIT SINGH 00152 HDFC0002966 2538 2538 Processed 21/12/2022 7342331608 SURJIT SINGH ()
37 FIROZPUR PB-03-003-009-001/110
(BAGGU WALA) 		2603003000NRG23151220220541979 15/12/2022 GURPREET SINGH 2603003WL020914 GURPREET SINGH 00152 HDFC0002966 2538 2538 Processed 21/12/2022 7342331605 GURPREET SINGH ()
38 FIROZPUR PB-03-003-009-001/112
(BAGGU WALA) 		2603003000NRG23151220220541981 15/12/2022 KULDEEP SINGH 2603003WL020914 KULDEEP SINGH 00152 HDFC0002966 2538 2538 Processed 21/12/2022 7342331604 KULDEEP SINGH ()
39 FIROZPUR PB-03-003-009-001/114
(BAGGU WALA) 		2603003000NRG23151220220541983 15/12/2022 SUKHDEV SINGH 2603003WL020914 SUKHDEV SINGH 00152 HDFC0002966 2538 2538 Processed 21/12/2022 7342331606 SUKHDEV SINGH ()
40 FIROZPUR PB-03-003-009-001/115
(BAGGU WALA) 		2603003000NRG23151220220541984 15/12/2022 KARAMJIT SINGH 2603003WL020914 KARAMJIT SINGH 00152 HDFC0002966 2538 2538 Processed 21/12/2022 7342331607 KARAMJIT SINGH ()
41 FIROZPUR PB-03-003-009-001/117
(BAGGU WALA) 		2603003000NRG23151220220541985 15/12/2022 JASPAL SINGH 2603003WL020914 JASPAL SINGH 00152 HDFC0002966 2538 2538 Processed 21/12/2022 7342331609 JASPAL SINGH ()
42 FIROZPUR PB-03-003-009-001/119
(BAGGU WALA) 		2603003000NRG23151220220541987 15/12/2022 NARINDER SINGH 2603003WL020914 NARINDER SINGH 00152 HDFC0002966 2538 2538 Processed 21/12/2022 7342331610 NARINDER SINGH ()
SubTotal 17766 17766
43 FIROZPUR PB-03-003-073-001/472
(JALAL WALA) 		2603003000NRG23151220220540020 15/12/2022 harpreet singh 2603003WL020839 harpreet singh 00177 IOBA0000492 2538 2538 Processed 21/12/2022 7342331616 harpreet singh ()
SubTotal 2538 2538
44 FIROZPUR PB-03-003-126-002/10
(PEERAN WALA) 		2603003000NRG23151220220542506 15/12/2022 Veerchand 2603003WL020925 Veerchand 00349 PSIB0000074 3384 3384 Processed 21/12/2022 7342331594 Veerchand ()
SubTotal 3384 3384
45 FIROZPUR PB-03-003-068-001/86
(HASTE KE) 		2603003000NRG23151220220540015 15/12/2022 Mandeep Kaur 2603003WL020839 Mandeep Kaur 00349 PSIB0000842 2538 2538 Processed 21/12/2022 7342331614 Mandeep Kaur ()
SubTotal 2538 2538
46 FIROZPUR PB-03-003-009-001/85
(BAGGU WALA) 		2603003000NRG23151220220541989 15/12/2022 Amritpal kaur 2603003WL020914 Amritpal kaur 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331510 Amritpal kaur ()
47 FIROZPUR PB-03-003-074-001/107
(JHOKE HARI HAR) 		2603003000NRG23151220220541110 15/12/2022 Amarjit Kaur 2603003WL020886 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331617 Amarjit Kaur ()
48 FIROZPUR PB-03-003-074-001/468
(JHOKE HARI HAR) 		2603003000NRG23151220220541118 15/12/2022 PURAN 2603003WL020886 PURAN 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342331506 PURAN ()
49 FIROZPUR PB-03-003-074-001/524
(JHOKE HARI HAR) 		2603003000NRG23151220220541119 15/12/2022 Sona 2603003WL020886 Sona 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331539 Sona ()
50 FIROZPUR PB-03-003-074-001/604
(JHOKE HARI HAR) 		2603003000NRG23151220220541121 15/12/2022 kuljit 2603003WL020886 kuljit 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342331528 kuljit ()
51 FIROZPUR PB-03-003-074-001/610
(JHOKE HARI HAR) 		2603003000NRG23151220220541122 15/12/2022 kuldeep 2603003WL020886 kuldeep 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342331527 kuldeep ()
52 FIROZPUR PB-03-003-074-001/753
(JHOKE HARI HAR) 		2603003000NRG23151220220541124 15/12/2022 MANJIT 2603003WL020886 MANJIT 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342331537 MANJIT ()
53 FIROZPUR PB-03-003-074-001/756
(JHOKE HARI HAR) 		2603003000NRG23151220220541126 15/12/2022 Sarban 2603003WL020886 Sarban 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342331538 Sarban ()
54 FIROZPUR PB-03-003-074-001/757
(JHOKE HARI HAR) 		2603003000NRG23151220220541127 15/12/2022 amarjit kaur 2603003WL020886 amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342331536 amarjit kaur ()
55 FIROZPUR PB-03-003-122-001/126
(NOORPUR SETHAN) 		2603003000NRG23151220220541091 15/12/2022 Parveen 2603003WL020885 Parveen 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331526 Parveen ()
56 FIROZPUR PB-03-003-122-001/162
(NOORPUR SETHAN) 		2603003000NRG23151220220541093 15/12/2022 Jatinder Kumar 2603003WL020885 Jatinder Kumar 00352 PUNB0PGB003 1410 1410 Processed 21/12/2022 7342331547 Jatinder Kumar ()
57 FIROZPUR PB-03-003-122-001/177
(NOORPUR SETHAN) 		2603003000NRG23151220220541095 15/12/2022 Sunil 2603003WL020885 Sunil 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331548 Sunil ()
58 FIROZPUR PB-03-003-122-001/35
(NOORPUR SETHAN) 		2603003000NRG23151220220541097 15/12/2022 Gurdev Singh 2603003WL020885 Gurdev Singh 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331546 Gurdev Singh ()
59 FIROZPUR PB-03-003-122-001/40
(NOORPUR SETHAN) 		2603003000NRG23151220220541099 15/12/2022 Jaswinder 2603003WL020885 Jaswinder 00352 PUNB0PGB003 2538 2538 Processed 21/12/2022 7342331524 Jaswinder ()
60 FIROZPUR PB-03-003-122-001/82
(NOORPUR SETHAN) 		2603003000NRG23151220220541109 15/12/2022 Sonu 2603003WL020885 Sonu 00352 PUNB0PGB003 2256 2256 Rejected 21/12/2022 7342331545 No Such Account
61 FIROZPUR PB-03-003-159-001/114
(KHAI) 		2603003000NRG23151220220542521 15/12/2022 amandeep kaur 2603003WL020925 amandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 21/12/2022 7342331525 amandeep kaur ()
SubTotal 32430 32430
62 FIROZPUR PB-03-003-026-001/232
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23151220220542482 15/12/2022 LORI PRINCE 2603003WL020925 LORI PRINCE 00354 PUNB0017100 2820 2820 Processed 21/12/2022 7342331516 LORI PRINCE ()
63 FIROZPUR PB-03-003-026-001/56
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538817 15/12/2022 jarmiya 2603003WL020783 jarmiya 00354 PUNB0017100 2538 2538 Processed 21/12/2022 7342331523 jarmiya ()
64 FIROZPUR PB-03-003-026-001/56
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538818 15/12/2022 prabjot 2603003WL020783 prabjot 00354 PUNB0017100 2538 2538 Processed 21/12/2022 7342331522 prabjot ()
65 FIROZPUR PB-03-003-026-001/81
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538819 15/12/2022 MEENU 2603003WL020783 MEENU 00354 PUNB0017100 2538 2538 Processed 21/12/2022 7342331517 MEENU ()
66 FIROZPUR PB-03-003-095-001/253
(KHILCHI QADIM) 		2603003000NRG23151220220542492 15/12/2022 Anu 2603003WL020925 Anu 00354 PUNB0017100 2256 2256 Processed 21/12/2022 7342331508 Anu ()
67 FIROZPUR PB-03-003-095-001/34
(KHILCHI QADIM) 		2603003000NRG23151220220542493 15/12/2022 Satnam Singh 2603003WL020925 Satnam Singh 00354 PUNB0017100 3102 3102 Processed 21/12/2022 7342331530 Satnam Singh ()
68 FIROZPUR PB-03-003-095-001/407
(KHILCHI QADIM) 		2603003000NRG23151220220542496 15/12/2022 Baljeet kaur 2603003WL020925 Baljeet kaur 00354 PUNB0017100 1410 1410 Processed 21/12/2022 7342331532 Baljeet kaur ()
69 FIROZPUR PB-03-003-095-001/408
(KHILCHI QADIM) 		2603003000NRG23151220220542497 15/12/2022 Manpreet kaur 2603003WL020925 Manpreet kaur 00354 PUNB0017100 3384 3384 Processed 21/12/2022 7342331540 Manpreet kaur ()
70 FIROZPUR PB-03-003-095-001/411
(KHILCHI QADIM) 		2603003000NRG23151220220542499 15/12/2022 Amarjit kaur 2603003WL020925 Amarjit kaur 00354 PUNB0017100 3384 3384 Processed 21/12/2022 7342331529 Amarjit kaur ()
71 FIROZPUR PB-03-003-095-001/412
(KHILCHI QADIM) 		2603003000NRG23151220220542500 15/12/2022 Chhinder 2603003WL020925 Chhinder 00354 PUNB0017100 3384 3384 Processed 21/12/2022 7342331531 Chhinder ()
72 FIROZPUR PB-03-003-095-001/446
(KHILCHI QADIM) 		2603003000NRG23151220220542502 15/12/2022 jagir kaur 2603003WL020925 jagir kaur 00354 PUNB0017100 3102 3102 Processed 21/12/2022 7342331542 jagir kaur ()
73 FIROZPUR PB-03-003-095-001/59
(KHILCHI QADIM) 		2603003000NRG23151220220542504 15/12/2022 Kala 2603003WL020925 Kala 00354 PUNB0017100 2820 2820 Processed 21/12/2022 7342331541 Kala ()
74 FIROZPUR PB-03-003-101-002/294
(LUTHAR) 		2603003000NRG23151220220542505 15/12/2022 DEEPAK 2603003WL020925 DEEPAK 00354 PUNB0017100 2820 2820 Processed 21/12/2022 7342331514 DEEPAK ()
75 FIROZPUR PB-03-003-101-002/294
(LUTHAR) 		2603003000NRG23141220220538823 15/12/2022 DEEPAK 2603003WL020783 DEEPAK 00354 PUNB0017100 2538 2538 Processed 21/12/2022 7342331515 DEEPAK ()
76 FIROZPUR PB-03-003-126-002/351
(PEERAN WALA) 		2603003000NRG23151220220542512 15/12/2022 Neelam 2603003WL020925 Neelam 00354 PUNB0017100 3384 3384 Processed 21/12/2022 7342331512 Neelam ()
77 FIROZPUR PB-03-003-126-002/370
(PEERAN WALA) 		2603003000NRG23151220220542513 15/12/2022 DALJIT SINGH 2603003WL020925 DALJIT SINGH 00354 PUNB0017100 3384 3384 Processed 21/12/2022 7342331513 DALJIT SINGH ()
78 FIROZPUR PB-03-003-126-002/84
(PEERAN WALA) 		2603003000NRG23151220220542519 15/12/2022 Ramesh 2603003WL020925 Ramesh 00354 PUNB0017100 2820 2820 Processed 21/12/2022 7342331505 Ramesh ()
79 FIROZPUR PB-03-003-126-002/91
(PEERAN WALA) 		2603003000NRG23151220220542520 15/12/2022 MASSA 2603003WL020925 MASSA 00354 PUNB0017100 3384 3384 Processed 21/12/2022 7342331601 MASSA ()
80 FIROZPUR PB-03-003-160-001/6
(INDRA COLONY KHAI) 		2603003000NRG23151220220542524 15/12/2022 Harmesh 2603003WL020925 Harmesh 00354 PUNB0017100 3384 3384 Processed 21/12/2022 7342331543 Harmesh ()
81 FIROZPUR PB-03-003-162-001/155
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23151220220542526 15/12/2022 SUNITA 2603003WL020925 SUNITA 00354 PUNB0017100 2820 2820 Processed 21/12/2022 7342331519 SUNITA ()
82 FIROZPUR PB-03-003-162-001/65
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23151220220542528 15/12/2022 Kanchan 2603003WL020925 Kanchan 00354 PUNB0017100 2820 2820 Processed 21/12/2022 7342331619 Kanchan ()
83 FIROZPUR PB-03-003-162-001/68
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23151220220542529 15/12/2022 Paramjit Kaur 2603003WL020925 Paramjit Kaur 00354 PUNB0017100 2820 2820 Processed 21/12/2022 7342331620 Paramjit Kaur ()
SubTotal 63450 63450
84 FIROZPUR PB-03-003-122-001/170
(NOORPUR SETHAN) 		2603003000NRG23151220220541094 15/12/2022 Saleena 2603003WL020885 Saleena 00354 PUNB0029910 2538 2538 Processed 21/12/2022 7342331544 Saleena ()
SubTotal 2538 2538
85 FIROZPUR PB-03-003-162-001/154
(KENAL COLONY BASTI BHAN SINGH) 		2603003000NRG23151220220542525 15/12/2022 RAM GOPAL 2603003WL020925 RAM GOPAL 00354 PUNB0045010 2820 2820 Processed 21/12/2022 7342331518 RAM GOPAL ()
SubTotal 2820 2820
86 FIROZPUR PB-03-003-095-001/114
(KHILCHI QADIM) 		2603003000NRG23151220220542486 15/12/2022 Manoj 2603003WL020925 Manoj 00354 PUNB0103610 3384 3384 Processed 21/12/2022 7342331618 Manoj ()
87 FIROZPUR PB-03-003-126-002/296
(PEERAN WALA) 		2603003000NRG23151220220542511 15/12/2022 AJAY KUMAR 2603003WL020925 AJAY KUMAR 00354 PUNB0103610 3384 3384 Processed 21/12/2022 7342331507 AJAY KUMAR ()
SubTotal 6768 6768
88 FIROZPUR PB-03-003-126-002/82
(PEERAN WALA) 		2603003000NRG23151220220542518 15/12/2022 Surjit 2603003WL020925 Surjit 00354 PUNB0345200 3384 3384 Processed 21/12/2022 7342331511 Surjit ()
SubTotal 3384 3384
89 FIROZPUR PB-03-003-126-002/398
(PEERAN WALA) 		2603003000NRG23151220220542515 15/12/2022 NIRMALA RANI 2603003WL020925 NIRMALA RANI 00354 PUNB0871900 3102 3102 Processed 21/12/2022 7342331520 NIRMALA RANI ()
SubTotal 3102 3102
90 FIROZPUR PB-03-003-074-001/272
(JHOKE HARI HAR) 		2603003000NRG23151220220541113 15/12/2022 Paramjeet kaur 2603003WL020886 Paramjeet kaur 00415 SBIN0000640 1974 1974 Processed 21/12/2022 7342331509 MRS PARMJEET KAUR ()
91 FIROZPUR PB-03-003-095-001/406
(KHILCHI QADIM) 		2603003000NRG23151220220542495 15/12/2022 Mandep kaur 2603003WL020925 Mandep kaur 00415 SBIN0000640 1410 1410 Processed 21/12/2022 7342331534 MRS MANDEEP KAUR ()
92 FIROZPUR PB-03-003-095-001/409
(KHILCHI QADIM) 		2603003000NRG23151220220542498 15/12/2022 Jasveer kaur 2603003WL020925 Jasveer kaur 00415 SBIN0000640 3384 3384 Processed 21/12/2022 7342331533 MRS JASVEER KAUR ()
93 FIROZPUR PB-03-003-095-001/413
(KHILCHI QADIM) 		2603003000NRG23151220220542501 15/12/2022 Surjeet 2603003WL020925 Surjeet 00415 SBIN0000640 3102 3102 Processed 21/12/2022 7342331535 MRS SURJEET SURJEET ()
94 FIROZPUR PB-03-003-126-002/372
(PEERAN WALA) 		2603003000NRG23151220220542514 15/12/2022 BAGICHA 2603003WL020925 BAGICHA 00415 SBIN0000640 3384 3384 Processed 21/12/2022 7342331521 MR BAGICHA ()
SubTotal 13254 13254
95 FIROZPUR PB-03-003-026-001/196
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538814 15/12/2022 vandana 2603003WL020783 vandana 00415 SBIN0001116 2538 2538 Processed 21/12/2022 7342331561 MS VANDANA UNG MAJOR ()
SubTotal 2538 2538
96 FIROZPUR PB-03-003-068-001/84
(HASTE KE) 		2603003000NRG23151220220540014 15/12/2022 Balwant singh 2603003WL020839 Balwant singh 00415 SBIN0003986 2538 2538 Processed 21/12/2022 7342331559 MR BALWANT SINGH ()
97 FIROZPUR PB-03-003-139-001/206
(KHAN CHAND WALA) 		2603003000NRG23141220220539505 15/12/2022 Sukhwinder kaur 2603003WL020798 Sukhwinder kaur 00415 SBIN0003986 2256 2256 Processed 21/12/2022 7342331556 MISS SUKHWINDER KAUR ()
98 FIROZPUR PB-03-003-139-001/207
(KHAN CHAND WALA) 		2603003000NRG23141220220539506 15/12/2022 Sukho 2603003WL020798 Sukho 00415 SBIN0003986 2256 2256 Processed 21/12/2022 7342331558 MR SAJAN ()
SubTotal 7050 7050
99 FIROZPUR PB-03-003-139-001/61
(KHAN CHAND WALA) 		2603003000NRG23141220220539519 15/12/2022 Kuldeep Kaur 2603003WL020798 Kuldeep Kaur 00415 SBIN0011901 2538 2538 Processed 21/12/2022 7342331565 MRS VEENA VEENA ()
SubTotal 2538 2538
100 FIROZPUR PB-03-003-139-001/197
(KHAN CHAND WALA) 		2603003000NRG23141220220539502 15/12/2022 Verkha 2603003WL020798 Verkha 00415 SBIN0013687 1692 1692 Processed 21/12/2022 7342331555 MISS VARKHA ()
101 FIROZPUR PB-03-003-139-001/203
(KHAN CHAND WALA) 		2603003000NRG23141220220539504 15/12/2022 SHINDA SINGH 2603003WL020798 SHINDA SINGH 00415 SBIN0013687 2538 2538 Processed 21/12/2022 7342331568 MR PIPAL SINGH ()
SubTotal 4230 4230
102 FIROZPUR PB-03-003-026-001/152
(BASTI GURBACHAN SINGH SAINI) 		2603003000NRG23141220220538812 15/12/2022 NASIB 2603003WL020783 NASIB 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331549 MR NASIB NASIB ()
103 FIROZPUR PB-03-003-068-001/35
(HASTE KE) 		2603003000NRG23151220220540010 15/12/2022 VEERPAL KAUR 2603003WL020839 VEERPAL KAUR 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331551 MR VEERAL KAUR ()
104 FIROZPUR PB-03-003-068-001/50
(HASTE KE) 		2603003000NRG23151220220540011 15/12/2022 SHATRU GHAN 2603003WL020839 SHATRU GHAN 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331550 MR SHATRU GHAN ()
105 FIROZPUR PB-03-003-068-001/56
(HASTE KE) 		2603003000NRG23151220220540012 15/12/2022 MAHEL SINGH 2603003WL020839 MAHEL SINGH 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331564 MR MAHIL SINGH ()
106 FIROZPUR PB-03-003-068-001/71
(HASTE KE) 		2603003000NRG23151220220540013 15/12/2022 JASPAL SINGH 2603003WL020839 JASPAL SINGH 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331552 MR JASPAL SINGH ()
107 FIROZPUR PB-03-003-068-001/87
(HASTE KE) 		2603003000NRG23151220220540016 15/12/2022 Arjan singh 2603003WL020839 Arjan singh 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331566 MR ARJAN SINGH ()
108 FIROZPUR PB-03-003-068-001/88
(HASTE KE) 		2603003000NRG23151220220540017 15/12/2022 LAKSHMI SADA 2603003WL020839 LAKSHMI SADA 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331567 MR LAKSHMI SADA ()
109 FIROZPUR PB-03-003-068-001/89
(HASTE KE) 		2603003000NRG23151220220540018 15/12/2022 SWARAN SINGH 2603003WL020839 SWARAN SINGH 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331570 MR SWARAN SINGH ()
110 FIROZPUR PB-03-003-068-001/90
(HASTE KE) 		2603003000NRG23151220220540019 15/12/2022 geeta kumari 2603003WL020839 geeta kumari 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331569 MRS GEETA KUMARI ()
111 FIROZPUR PB-03-003-139-001/14
(KHAN CHAND WALA) 		2603003000NRG23141220220539491 15/12/2022 SHIVA 2603003WL020798 SHIVA 00415 SBIN0051175 2538 2538 Processed 21/12/2022 7342331563 MR SHIVA S ()
112 FIROZPUR PB-03-003-139-001/182
(KHAN CHAND WALA) 		2603003000NRG23141220220539500 15/12/2022 Paramjeet 2603003WL020798 Paramjeet 00415 SBIN0051175 1974 1974 Processed 21/12/2022 7342331553 MRS PARAMJIT PARANJIT ()
113 FIROZPUR PB-03-003-139-001/69
(KHAN CHAND WALA) 		2603003000NRG23141220220539522 15/12/2022 Basheera 2603003WL020798 Basheera 00415 SBIN0051175 1692 1692 Processed 21/12/2022 7342331562 MR BASHIRA BASHIRA ()
SubTotal 29046 29046
114 FIROZPUR PB-03-003-074-001/405
(JHOKE HARI HAR) 		2603003000NRG23151220220541115 15/12/2022 Sukhpreet Kaur 2603003WL020886 Sukhpreet Kaur 00415 SBIN0051427 1410 1410 Processed 21/12/2022 7342331557 MRS SUKHPREET KAUR ()
SubTotal 1410 1410
115 FIROZPUR PB-03-003-074-001/755
(JHOKE HARI HAR) 		2603003000NRG23151220220541125 15/12/2022 suman 2603003WL020886 suman 00468 UBIN0530816 1410 1410 Processed 21/12/2022 7342331560 suman ()
116 FIROZPUR PB-03-003-139-001/167
(KHAN CHAND WALA) 		2603003000NRG23141220220539498 15/12/2022 VIKRAMJIT SINGH 2603003WL020798 VIKRAMJIT SINGH 00468 UBIN0530816 1974 1974 Processed 21/12/2022 7342331554 VIKRAMJIT SINGH ()
SubTotal 3384 3384
Total 286230 286230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_151222FTO_90940 AXIS BANK UTIB0001861 FEROZEPUR ROAD, LUDHIANA 282
2 FIROZPUR PB2603003_151222FTO_90940 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 2820
3 FIROZPUR PB2603003_151222FTO_90940 Bank of India BKID0006374 FEROZPUR CANTONMENT 12690
4 FIROZPUR PB2603003_151222FTO_90940 Canara Bank CNRB0002094 FEROZPUR 2538
5 FIROZPUR PB2603003_151222FTO_90940 Canara Bank CNRB0003065 Hazi Chimba 34968
6 FIROZPUR PB2603003_151222FTO_90940 Capital Local Area Bank CLBL0000145 Ferozpur 20304
7 FIROZPUR PB2603003_151222FTO_90940 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 3384
8 FIROZPUR PB2603003_151222FTO_90940 HDFC HDFC0000301 FEROZEPUR 5076
9 FIROZPUR PB2603003_151222FTO_90940 HDFC HDFC0002966 HDFC MALANWALA 17766
10 FIROZPUR PB2603003_151222FTO_90940 Indian Overseas Bank IOBA0000492 FEROZEPUR 2538
11 FIROZPUR PB2603003_151222FTO_90940 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 3384
12 FIROZPUR PB2603003_151222FTO_90940 Punjab & Sind Bank PSIB0000842 FIROZEPUR BHAGHI HOSPITAL 2538
13 FIROZPUR PB2603003_151222FTO_90940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32430
14 FIROZPUR PB2603003_151222FTO_90940 Punjab National Bank PUNB0017100 FEROZPUR CANTT 63450
15 FIROZPUR PB2603003_151222FTO_90940 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2538
16 FIROZPUR PB2603003_151222FTO_90940 Punjab National Bank PUNB0045010 Ferozepur Cantt 2820
17 FIROZPUR PB2603003_151222FTO_90940 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 6768
18 FIROZPUR PB2603003_151222FTO_90940 Punjab National Bank PUNB0345200 BAGDADI GATE 3384
19 FIROZPUR PB2603003_151222FTO_90940 Punjab National Bank PUNB0871900 MAMDOT UTTAR PUNJAB 3102
20 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0000640 FEROZEPUR CANTT. 13254
21 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0001116 FEROZEPUR CITY 2538
22 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0003986 ADB FEROZEPUR 7050
23 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0011901 MALLANWAL 2538
24 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0013687  KHAI PHEME KE 1692
25 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0013687 KHAI PHEME KE 2538
26 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 29046
27 FIROZPUR PB2603003_151222FTO_90940 State Bank of India SBIN0051427 JHOK HARI HAR 1410
28 FIROZPUR PB2603003_151222FTO_90940 Union Bank of India UBIN0530816 FEROZPUR 3384

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