Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:07 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_310123FTO_105042
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-03-003-064-002/266
(HABIB WALA) 		2603003000NRG23310120230654530 31/01/2023 onkar singh 2603003WL024840 onkar singh 00045 BARB0FEROZP 2256 2256 Processed 06/02/2023 8523705708 onkar singh ()
SubTotal 2256 2256
2 FIROZPUR PB-03-003-064-002/468
(HABIB WALA) 		2603003000NRG23310120230654534 31/01/2023 Kartar Singh 2603003WL024840 Kartar Singh 00045 BARB0VJFEPU 2256 2256 Processed 06/02/2023 8523705709 Kartar Singh ()
SubTotal 2256 2256
3 FIROZPUR PB-03-003-057-001/317
(GATTI RAHIME KE) 		2603003000NRG23310120230653544 31/01/2023 GAGANDEEP SINGH 2603003WL024799 GAGANDEEP SINGH 00048 BKID0006370 1974 1974 Processed 06/02/2023 8523705832 GAGANDEEP SINGH ()
4 FIROZPUR PB-03-003-057-001/377
(GATTI RAHIME KE) 		2603003000NRG23310120230653547 31/01/2023 JASVEER SINGH 2603003WL024799 JASVEER SINGH 00048 BKID0006370 1974 1974 Processed 06/02/2023 8523705831 JASVEER SINGH ()
5 FIROZPUR PB-03-003-113-001/196
(NARANG KE LELI) 		2603003000NRG23310120230650812 31/01/2023 Nifa 2603003WL024741 Nifa 00048 BKID0006370 1692 1692 Processed 06/02/2023 8523705830 Nifa ()
SubTotal 5640 5640
6 FIROZPUR PB-03-003-038-001/42
(BEGU MAHU) 		2603003000NRG23310120230650982 31/01/2023 lakhwinder singh 2603003WL024747 lakhwinder singh 00048 BKID0006374 2538 2538 Processed 06/02/2023 8523705710 lakhwinder singh ()
SubTotal 2538 2538
7 FIROZPUR PB-03-003-113-001/246
(NARANG KE LELI) 		2603003000NRG23310120230650820 31/01/2023 GURNAM SINGH 2603003WL024741 GURNAM SINGH 00051 MAHB0000443 1974 1974 Processed 06/02/2023 8523705822 GURNAM SINGH ()
SubTotal 1974 1974
8 FIROZPUR PB-03-003-113-001/234
(NARANG KE LELI) 		2603003000NRG23310120230650818 31/01/2023 ROSHAN 2603003WL024741 ROSHAN 00078 CNRB0003065 1692 1692 Processed 06/02/2023 8523705829 ROSHAN ()
9 FIROZPUR PB-03-003-113-001/259
(NARANG KE LELI) 		2603003000NRG23310120230650823 31/01/2023 RAJ 2603003WL024741 RAJ 00078 CNRB0003065 1692 1692 Processed 06/02/2023 8523705828 RAJ ()
SubTotal 3384 3384
10 FIROZPUR PB-03-003-044-001/248
(BUKHAN KHANWALA) 		2603003000NRG23310120230652254 31/01/2023 Amanpreet Kaur 2603003WL024773 Amanpreet Kaur 00078 CNRB0018119 2538 2538 Processed 06/02/2023 8523705827 Amanpreet Kaur ()
SubTotal 2538 2538
11 FIROZPUR PB-03-003-057-001/386
(GATTI RAHIME KE) 		2603003000NRG23310120230653549 31/01/2023 GURDIAL SINGH 2603003WL024799 GURDIAL SINGH 00127 FDRL0002061 1974 1974 Processed 06/02/2023 8523705711 GURDIAL SINGH ()
SubTotal 1974 1974
12 FIROZPUR PB-03-003-067-001/1
(HASAN DHUT) 		2603003000NRG23310120230650771 31/01/2023 Mangal Singh 2603003WL024741 Mangal Singh 00168 ICIC0000538 2256 2256 Processed 06/02/2023 8523705713 Mangal Singh ()
13 FIROZPUR PB-03-003-067-001/15
(HASAN DHUT) 		2603003000NRG23310120230650776 31/01/2023 Paramjeet 2603003WL024741 Paramjeet 00168 ICIC0000538 2256 2256 Processed 06/02/2023 8523705712 Paramjeet ()
SubTotal 4512 4512
14 FIROZPUR PB-03-003-141-001/244
(SULTAN WALA) 		2603003000NRG23310120230648555 31/01/2023 Pipal Singh 2603003WL024707 Pipal Singh 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705823 Pipal Singh ()
15 FIROZPUR PB-03-003-141-001/244
(SULTAN WALA) 		2603003000NRG23310120230648554 31/01/2023 Pipal Singh 2603003WL024707 Pipal Singh 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705824 Pipal Singh ()
16 FIROZPUR PB-03-003-141-001/263
(SULTAN WALA) 		2603003000NRG23310120230648561 31/01/2023 INDER SINGH 2603003WL024707 INDER SINGH 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705825 INDER SINGH ()
17 FIROZPUR PB-03-003-141-001/263
(SULTAN WALA) 		2603003000NRG23310120230648560 31/01/2023 INDER SINGH 2603003WL024707 INDER SINGH 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705826 INDER SINGH ()
18 FIROZPUR PB-03-003-141-001/360
(SULTAN WALA) 		2603003000NRG23310120230648563 31/01/2023 chhinder singh 2603003WL024707 chhinder singh 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705719 chhinder singh ()
19 FIROZPUR PB-03-003-141-001/360
(SULTAN WALA) 		2603003000NRG23310120230648562 31/01/2023 chhinder singh 2603003WL024707 chhinder singh 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705718 chhinder singh ()
20 FIROZPUR PB-03-003-141-001/361
(SULTAN WALA) 		2603003000NRG23310120230648565 31/01/2023 sumitra rani 2603003WL024707 sumitra rani 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705716 sumitra rani ()
21 FIROZPUR PB-03-003-141-001/361
(SULTAN WALA) 		2603003000NRG23310120230648564 31/01/2023 sumitra rani 2603003WL024707 sumitra rani 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705717 sumitra rani ()
22 FIROZPUR PB-03-003-141-001/362
(SULTAN WALA) 		2603003000NRG23310120230648567 31/01/2023 jaswinder kaur 2603003WL024707 jaswinder kaur 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705723 jaswinder kaur ()
23 FIROZPUR PB-03-003-141-001/362
(SULTAN WALA) 		2603003000NRG23310120230648566 31/01/2023 jaswinder kaur 2603003WL024707 jaswinder kaur 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705722 jaswinder kaur ()
24 FIROZPUR PB-03-003-141-001/59
(SULTAN WALA) 		2603003000NRG23310120230648569 31/01/2023 LAL SINGH 2603003WL024707 LAL SINGH 00176 IDIB000F519 1128 1128 Processed 06/02/2023 8523705714 LAL SINGH ()
25 FIROZPUR PB-03-003-141-001/59
(SULTAN WALA) 		2603003000NRG23310120230648568 31/01/2023 LAL SINGH 2603003WL024707 LAL SINGH 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705715 LAL SINGH ()
26 FIROZPUR PB-03-003-141-001/65
(SULTAN WALA) 		2603003000NRG23310120230648571 31/01/2023 Mangal Singh 2603003WL024707 Mangal Singh 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705721 Mangal Singh ()
27 FIROZPUR PB-03-003-141-001/65
(SULTAN WALA) 		2603003000NRG23310120230648570 31/01/2023 Mangal Singh 2603003WL024707 Mangal Singh 00176 IDIB000F519 2256 2256 Processed 06/02/2023 8523705720 Mangal Singh ()
SubTotal 30456 30456
28 FIROZPUR PB-03-003-068-001/44
(HASTE KE) 		2603003000NRG23310120230649623 31/01/2023 SUNITA RANI 2603003WL024720 SUNITA RANI 00349 PSIB0000074 1410 1410 Processed 06/02/2023 8523705821 SUNITA RANI ()
SubTotal 1410 1410
29 FIROZPUR PB-03-003-071-001/59
(ILME WALA) 		2603003000NRG23310120230648552 31/01/2023 bhola 2603003WL024707 bhola 00349 PSIB0000180 564 564 Processed 06/02/2023 8523705724 bhola ()
SubTotal 564 564
30 FIROZPUR PB-03-003-105-001/252
(MAHAL SINGH WALA) 		2603003000NRG23310120230650998 31/01/2023 GURMEET KAUR 2603003WL024747 GURMEET KAUR 00349 PSIB0021492 2820 2820 Processed 06/02/2023 8523705725 GURMEET KAUR ()
SubTotal 2820 2820
31 FIROZPUR PB-03-003-017-001/22
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653559 31/01/2023 Sarda 2603003WL024802 Sarda 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705767 Sarda ()
32 FIROZPUR PB-03-003-017-001/29
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653562 31/01/2023 Gurjant Singh 2603003WL024802 Gurjant Singh 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705770 Gurjant Singh ()
33 FIROZPUR PB-03-003-017-001/29
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653563 31/01/2023 Parveen Kaur 2603003WL024802 Parveen Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705801 Parveen Kaur ()
34 FIROZPUR PB-03-003-017-001/37
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653565 31/01/2023 RAJWINDER KAUR 2603003WL024802 RAJWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705769 RAJWINDER KAUR ()
35 FIROZPUR PB-03-003-017-001/38
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653567 31/01/2023 CHAMKAUR SINGH 2603003WL024802 CHAMKAUR SINGH 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705768 CHAMKAUR SINGH ()
36 FIROZPUR PB-03-003-017-001/38
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653566 31/01/2023 RAMAN KAUR 2603003WL024802 RAMAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705800 RAMAN KAUR ()
37 FIROZPUR PB-03-003-017-001/5
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653569 31/01/2023 Paramjeet Kaur 2603003WL024802 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705802 Paramjeet Kaur ()
38 FIROZPUR PB-03-003-038-001/125
(BEGU MAHU) 		2603003000NRG23310120230647985 31/01/2023 ANGREJ SINGH 2603003WL024703 ANGREJ SINGH 00352 PUNB0PGB003 2256 2256 Processed 06/02/2023 8523705804 ANGREJ SINGH ()
39 FIROZPUR PB-03-003-038-001/141
(BEGU MAHU) 		2603003000NRG23310120230650968 31/01/2023 GURPARTAP SINGH 2603003WL024747 GURPARTAP SINGH 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523705765 GURPARTAP SINGH ()
40 FIROZPUR PB-03-003-038-001/147
(BEGU MAHU) 		2603003000NRG23310120230650969 31/01/2023 darshan singh 2603003WL024747 darshan singh 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705762 darshan singh ()
41 FIROZPUR PB-03-003-038-001/15
(BEGU MAHU) 		2603003000NRG23310120230647991 31/01/2023 Prem 2603003WL024703 Prem 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705761 Prem ()
42 FIROZPUR PB-03-003-038-001/150
(BEGU MAHU) 		2603003000NRG23310120230650970 31/01/2023 darbara singh 2603003WL024747 darbara singh 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523705763 darbara singh ()
43 FIROZPUR PB-03-003-038-001/159
(BEGU MAHU) 		2603003000NRG23310120230650972 31/01/2023 ROSHAN SINGH 2603003WL024747 ROSHAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705758 ROSHAN SINGH ()
44 FIROZPUR PB-03-003-038-001/38
(BEGU MAHU) 		2603003000NRG23310120230650979 31/01/2023 gurdiyal singh 2603003WL024747 gurdiyal singh 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523705755 gurdiyal singh ()
45 FIROZPUR PB-03-003-038-001/79
(BEGU MAHU) 		2603003000NRG23310120230650986 31/01/2023 Bishan Das 2603003WL024747 Bishan Das 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705764 Bishan Das ()
46 FIROZPUR PB-03-003-038-001/96
(BEGU MAHU) 		2603003000NRG23310120230650995 31/01/2023 JASPREET KAUR 2603003WL024747 JASPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523705759 JASPREET KAUR ()
47 FIROZPUR PB-03-003-038-001/96
(BEGU MAHU) 		2603003000NRG23310120230650994 31/01/2023 Jaswinder Singh 2603003WL024747 Jaswinder Singh 00352 PUNB0PGB003 2820 2820 Processed 06/02/2023 8523705757 Jaswinder Singh ()
48 FIROZPUR PB-03-003-044-001/182
(BUKHAN KHANWALA) 		2603003000NRG23310120230652245 31/01/2023 LOVEPREET SINGH 2603003WL024773 LOVEPREET SINGH 00352 PUNB0PGB003 2538 2538 Rejected 06/02/2023 8523705745 Account closed
49 FIROZPUR PB-03-003-044-001/183
(BUKHAN KHANWALA) 		2603003000NRG23310120230652246 31/01/2023 GURBHEJ SINGH 2603003WL024773 GURBHEJ SINGH 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705750 GURBHEJ SINGH ()
50 FIROZPUR PB-03-003-044-001/184
(BUKHAN KHANWALA) 		2603003000NRG23310120230652247 31/01/2023 BAHADUR SINGH 2603003WL024773 BAHADUR SINGH 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705751 BAHADUR SINGH ()
51 FIROZPUR PB-03-003-044-001/185
(BUKHAN KHANWALA) 		2603003000NRG23310120230652248 31/01/2023 HARCHAND SINGH 2603003WL024773 HARCHAND SINGH 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705744 HARCHAND SINGH ()
52 FIROZPUR PB-03-003-044-001/229
(BUKHAN KHANWALA) 		2603003000NRG23310120230652251 31/01/2023 Amandeep Kaur 2603003WL024773 Amandeep Kaur 00352 PUNB0PGB003 2538 2538 Rejected 06/02/2023 8523705747 Account closed
53 FIROZPUR PB-03-003-044-001/232
(BUKHAN KHANWALA) 		2603003000NRG23310120230652252 31/01/2023 Gurwinder Kaur 2603003WL024773 Gurwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705746 Gurwinder Kaur ()
54 FIROZPUR PB-03-003-044-001/248
(BUKHAN KHANWALA) 		2603003000NRG23310120230652253 31/01/2023 Rajinder Singh 2603003WL024773 Rajinder Singh 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705748 Rajinder Singh ()
55 FIROZPUR PB-03-003-044-001/258
(BUKHAN KHANWALA) 		2603003000NRG23310120230653500 31/01/2023 Rajinder Kumar 2603003WL024796 Rajinder Kumar 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705752 Rajinder Kumar ()
56 FIROZPUR PB-03-003-044-001/42
(BUKHAN KHANWALA) 		2603003000NRG23310120230653506 31/01/2023 Kashmir Singh 2603003WL024796 Kashmir Singh 00352 PUNB0PGB003 1410 1410 Processed 06/02/2023 8523705806 Kashmir Singh ()
57 FIROZPUR PB-03-003-044-001/64
(BUKHAN KHANWALA) 		2603003000NRG23310120230652257 31/01/2023 Baljinder Kaur 2603003WL024773 Baljinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 06/02/2023 8523705743 Baljinder Kaur ()
58 FIROZPUR PB-03-003-044-001/82
(BUKHAN KHANWALA) 		2603003000NRG23310120230653508 31/01/2023 Balveer Singh 2603003WL024796 Balveer Singh 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705754 Balveer Singh ()
59 FIROZPUR PB-03-003-044-001/88
(BUKHAN KHANWALA) 		2603003000NRG23310120230653510 31/01/2023 Mahinder SIngh 2603003WL024796 Mahinder SIngh 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705753 Mahinder SIngh ()
60 FIROZPUR PB-03-003-044-001/96
(BUKHAN KHANWALA) 		2603003000NRG23310120230653511 31/01/2023 Gurcharn Singh 2603003WL024796 Gurcharn Singh 00352 PUNB0PGB003 1974 1974 Processed 06/02/2023 8523705749 Gurcharn Singh ()
61 FIROZPUR PB-03-003-067-001/16
(HASAN DHUT) 		2603003000NRG23310120230650777 31/01/2023 Hazara Singh 2603003WL024741 Hazara Singh 00352 PUNB0PGB003 2256 2256 Processed 06/02/2023 8523705805 Hazara Singh ()
62 FIROZPUR PB-03-003-067-001/29
(HASAN DHUT) 		2603003000NRG23310120230650786 31/01/2023 SAROJ BAI 2603003WL024741 SAROJ BAI 00352 PUNB0PGB003 282 282 Processed 06/02/2023 8523705756 SAROJ BAI ()
63 FIROZPUR PB-03-003-067-001/73
(HASAN DHUT) 		2603003000NRG23310120230650806 31/01/2023 KULWANT KAUR 2603003WL024741 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8523705760 KULWANT KAUR ()
64 FIROZPUR PB-03-003-148-001/63
(WARYAM WALA) 		2603003000NRG23310120230649644 31/01/2023 PARAMJIT KAUR 2603003WL024720 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8523705766 PARAMJIT KAUR ()
65 FIROZPUR PB-03-003-148-001/65
(WARYAM WALA) 		2603003000NRG23310120230649645 31/01/2023 Surjeet Kaur 2603003WL024720 Surjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8523705803 Surjeet Kaur ()
SubTotal 76986 76986
66 FIROZPUR PB-03-003-113-001/15
(NARANG KE LELI) 		2603003000NRG23310120230650809 31/01/2023 Usha 2603003WL024741 Usha 00354 PUNB0017100 1692 1692 Processed 06/02/2023 8523705814 Usha ()
67 FIROZPUR PB-03-003-113-001/182
(NARANG KE LELI) 		2603003000NRG23310120230650810 31/01/2023 Chinder Kaur 2603003WL024741 Chinder Kaur 00354 PUNB0017100 1974 1974 Processed 06/02/2023 8523705817 Chinder Kaur ()
68 FIROZPUR PB-03-003-113-001/183
(NARANG KE LELI) 		2603003000NRG23310120230650811 31/01/2023 Sharifa 2603003WL024741 Sharifa 00354 PUNB0017100 1410 1410 Processed 06/02/2023 8523705818 Sharifa ()
69 FIROZPUR PB-03-003-113-001/216
(NARANG KE LELI) 		2603003000NRG23310120230650813 31/01/2023 Taju 2603003WL024741 Taju 00354 PUNB0017100 846 846 Processed 06/02/2023 8523705815 Taju ()
70 FIROZPUR PB-03-003-113-001/217
(NARANG KE LELI) 		2603003000NRG23310120230650814 31/01/2023 Manna 2603003WL024741 Manna 00354 PUNB0017100 282 282 Processed 06/02/2023 8523705816 Manna ()
71 FIROZPUR PB-03-003-113-001/225
(NARANG KE LELI) 		2603003000NRG23310120230650817 31/01/2023 SANDEEP KAUR 2603003WL024741 SANDEEP KAUR 00354 PUNB0017100 1974 1974 Processed 06/02/2023 8523705726 SANDEEP KAUR ()
72 FIROZPUR PB-03-003-113-001/246
(NARANG KE LELI) 		2603003000NRG23310120230650821 31/01/2023 SIMRANJEET KAUR 2603003WL024741 SIMRANJEET KAUR 00354 PUNB0017100 1974 1974 Processed 06/02/2023 8523705727 SIMRANJEET KAUR ()
73 FIROZPUR PB-03-003-113-001/268
(NARANG KE LELI) 		2603003000NRG23310120230650824 31/01/2023 BALVIR SINGH 2603003WL024741 BALVIR SINGH 00354 PUNB0017100 1974 1974 Processed 06/02/2023 8523705819 BALVIR SINGH ()
74 FIROZPUR PB-03-003-113-001/298
(NARANG KE LELI) 		2603003000NRG23310120230650828 31/01/2023 SAHIL 2603003WL024741 SAHIL 00354 PUNB0017100 1974 1974 Processed 06/02/2023 8523705820 SAHIL ()
75 FIROZPUR PB-03-003-113-001/315
(NARANG KE LELI) 		2603003000NRG23310120230650830 31/01/2023 Sukho 2603003WL024741 Sukho 00354 PUNB0017100 1974 1974 Processed 06/02/2023 8523705728 Sukho ()
76 FIROZPUR PB-03-003-113-001/76
(NARANG KE LELI) 		2603003000NRG23310120230650833 31/01/2023 Phuman 2603003WL024741 Phuman 00354 PUNB0017100 1128 1128 Processed 06/02/2023 8523705729 Phuman ()
SubTotal 17202 17202
77 FIROZPUR PB-03-003-038-001/134
(BEGU MAHU) 		2603003000NRG23310120230647986 31/01/2023 Basant kaur 2603003WL024703 Basant kaur 00354 PUNB0049710 2538 2538 Processed 06/02/2023 8523705730 Basant kaur ()
78 FIROZPUR PB-03-003-038-001/148
(BEGU MAHU) 		2603003000NRG23310120230647990 31/01/2023 JOGINDER KAUR 2603003WL024703 JOGINDER KAUR 00354 PUNB0049710 2256 2256 Processed 06/02/2023 8523705813 JOGINDER KAUR ()
79 FIROZPUR PB-03-003-038-001/156
(BEGU MAHU) 		2603003000NRG23310120230650971 31/01/2023 BALKAR SINGH 2603003WL024747 BALKAR SINGH 00354 PUNB0049710 2820 2820 Processed 06/02/2023 8523705736 BALKAR SINGH ()
80 FIROZPUR PB-03-003-038-001/22
(BEGU MAHU) 		2603003000NRG23310120230650975 31/01/2023 Jangir Kaur 2603003WL024747 Jangir Kaur 00354 PUNB0049710 2820 2820 Processed 06/02/2023 8523705732 Jangir Kaur ()
81 FIROZPUR PB-03-003-038-001/28
(BEGU MAHU) 		2603003000NRG23310120230650977 31/01/2023 Kako Bai 2603003WL024747 Kako Bai 00354 PUNB0049710 2538 2538 Processed 06/02/2023 8523705811 Kako Bai ()
82 FIROZPUR PB-03-003-038-001/4
(BEGU MAHU) 		2603003000NRG23310120230650981 31/01/2023 Hansa Singh 2603003WL024747 Hansa Singh 00354 PUNB0049710 2256 2256 Processed 06/02/2023 8523705733 Hansa Singh ()
83 FIROZPUR PB-03-003-038-001/79
(BEGU MAHU) 		2603003000NRG23310120230650987 31/01/2023 Gulabo 2603003WL024747 Gulabo 00354 PUNB0049710 2538 2538 Processed 06/02/2023 8523705812 Gulabo ()
84 FIROZPUR PB-03-003-038-001/97
(BEGU MAHU) 		2603003000NRG23310120230650996 31/01/2023 SUMITRA 2603003WL024747 SUMITRA 00354 PUNB0049710 2820 2820 Processed 06/02/2023 8523705734 SUMITRA ()
85 FIROZPUR PB-03-003-067-001/72
(HASAN DHUT) 		2603003000NRG23310120230650805 31/01/2023 RAJWANT KAUR 2603003WL024741 RAJWANT KAUR 00354 PUNB0049710 2256 2256 Processed 06/02/2023 8523705735 RAJWANT KAUR ()
86 FIROZPUR PB-03-003-105-001/246
(MAHAL SINGH WALA) 		2603003000NRG23310120230650997 31/01/2023 RESHAM 2603003WL024747 RESHAM 00354 PUNB0049710 2820 2820 Processed 06/02/2023 8523705810 RESHAM ()
87 FIROZPUR PB-03-003-105-001/253
(MAHAL SINGH WALA) 		2603003000NRG23310120230650999 31/01/2023 BOHAR 2603003WL024747 BOHAR 00354 PUNB0049710 2538 2538 Processed 06/02/2023 8523705731 BOHAR ()
SubTotal 28200 28200
88 FIROZPUR PB-03-003-017-001/31
(BASTI AMRITSARIAN) 		2603003000NRG23310120230653564 31/01/2023 Panna Lal 2603003WL024802 Panna Lal 00354 PUNB0065400 1410 1410 Processed 06/02/2023 8523705809 Panna Lal ()
SubTotal 1410 1410
89 FIROZPUR PB-03-003-051-001/111
(DULLE WALA) 		2603003000NRG23310120230650742 31/01/2023 Beera 2603003WL024741 Beera 00354 PUNB0103610 1410 1410 Processed 06/02/2023 8523705741 Beera ()
90 FIROZPUR PB-03-003-051-001/115
(DULLE WALA) 		2603003000NRG23310120230650745 31/01/2023 Sawan 2603003WL024741 Sawan 00354 PUNB0103610 2256 2256 Processed 06/02/2023 8523705808 Sawan ()
91 FIROZPUR PB-03-003-051-001/176
(DULLE WALA) 		2603003000NRG23310120230649600 31/01/2023 Gurdeep Kaur 2603003WL024720 Gurdeep Kaur 00354 PUNB0103610 1128 1128 Processed 06/02/2023 8523705739 Gurdeep Kaur ()
92 FIROZPUR PB-03-003-051-001/176
(DULLE WALA) 		2603003000NRG23310120230649599 31/01/2023 Kashmir Singh 2603003WL024720 Kashmir Singh 00354 PUNB0103610 1128 1128 Processed 06/02/2023 8523705740 Kashmir Singh ()
93 FIROZPUR PB-03-003-051-001/85
(DULLE WALA) 		2603003000NRG23310120230650763 31/01/2023 Bashira 2603003WL024741 Bashira 00354 PUNB0103610 1974 1974 Processed 06/02/2023 8523705807 Bashira ()
94 FIROZPUR PB-03-003-051-001/89
(DULLE WALA) 		2603003000NRG23310120230650765 31/01/2023 Dharminder 2603003WL024741 Dharminder 00354 PUNB0103610 1974 1974 Processed 06/02/2023 8523705742 Dharminder ()
95 FIROZPUR PB-03-003-057-001/375
(GATTI RAHIME KE) 		2603003000NRG23310120230653545 31/01/2023 VEENA RANI 2603003WL024799 VEENA RANI 00354 PUNB0103610 1974 1974 Processed 06/02/2023 8523705738 VEENA RANI ()
96 FIROZPUR PB-03-003-057-001/376
(GATTI RAHIME KE) 		2603003000NRG23310120230653546 31/01/2023 SAHIB SINGH 2603003WL024799 SAHIB SINGH 00354 PUNB0103610 1974 1974 Processed 06/02/2023 8523705737 SAHIB SINGH ()
SubTotal 13818 13818
97 FIROZPUR PB-03-003-044-001/181
(BUKHAN KHANWALA) 		2603003000NRG23310120230652244 31/01/2023 Amandeep Kaur 2603003WL024773 Amandeep Kaur 00415 SBIN0000640 2538 2538 Processed 06/02/2023 8523705771 SHRI JARNAIL SINGH ()
SubTotal 2538 2538
98 FIROZPUR PB-03-003-038-001/137
(BEGU MAHU) 		2603003000NRG23310120230647988 31/01/2023 SATNAM SINGH 2603003WL024703 SATNAM SINGH 00415 SBIN0013687 2538 2538 Processed 06/02/2023 8523705799 MR SATNAM SINGH ()
99 FIROZPUR PB-03-003-038-001/56
(BEGU MAHU) 		2603003000NRG23310120230650984 31/01/2023 sukhpal singh 2603003WL024747 sukhpal singh 00415 SBIN0013687 2820 2820 Processed 06/02/2023 8523705774 MASTER SUKHPAL SINGH UNG NIRMAL SINGH ()
100 FIROZPUR PB-03-003-038-001/93
(BEGU MAHU) 		2603003000NRG23310120230650993 31/01/2023 SUKHPAL SINGH 2603003WL024747 SUKHPAL SINGH 00415 SBIN0013687 2820 2820 Processed 06/02/2023 8523705772 MR SUKHPAL SINGH ()
101 FIROZPUR PB-03-003-051-001/171
(DULLE WALA) 		2603003000NRG23310120230649597 31/01/2023 MAMTA 2603003WL024720 MAMTA 00415 SBIN0013687 1410 1410 Processed 06/02/2023 8523705778 MRS MAMTA MAMTA ()
102 FIROZPUR PB-03-003-067-001/61
(HASAN DHUT) 		2603003000NRG23310120230650801 31/01/2023 BAGICHA SINGH 2603003WL024741 BAGICHA SINGH 00415 SBIN0013687 1974 1974 Processed 06/02/2023 8523705775 MR BAGICHA SINGH ()
103 FIROZPUR PB-03-003-067-001/70
(HASAN DHUT) 		2603003000NRG23310120230650803 31/01/2023 AMARJIT SINGH 2603003WL024741 AMARJIT SINGH 00415 SBIN0013687 1974 1974 Processed 06/02/2023 8523705777 MR AMARJEET SINGH ()
104 FIROZPUR PB-03-003-113-001/221
(NARANG KE LELI) 		2603003000NRG23310120230650816 31/01/2023 BANNA 2603003WL024741 BANNA 00415 SBIN0013687 1974 1974 Processed 06/02/2023 8523705776 MR BANA BANA ()
105 FIROZPUR PB-03-003-148-001/35
(WARYAM WALA) 		2603003000NRG23310120230649637 31/01/2023 Kewal Singh 2603003WL024720 Kewal Singh 00415 SBIN0013687 1410 1410 Processed 06/02/2023 8523705773 MR KEWAL SINGH ()
SubTotal 16920 16920
106 FIROZPUR PB-03-003-057-001/380
(GATTI RAHIME KE) 		2603003000NRG23310120230653548 31/01/2023 SURJIT SINGH 2603003WL024799 SURJIT SINGH 00415 SBIN0050627 1974 1974 Processed 06/02/2023 8523705779 MR SURJIT SINGH ()
SubTotal 1974 1974
107 FIROZPUR PB-03-003-051-001/153
(DULLE WALA) 		2603003000NRG23310120230650754 31/01/2023 Harbhajan Singh 2603003WL024741 Harbhajan Singh 00415 SBIN0051175 1974 1974 Processed 06/02/2023 8523705780 MR HARBHAJN SINGH ()
108 FIROZPUR PB-03-003-051-001/163
(DULLE WALA) 		2603003000NRG23310120230649595 31/01/2023 PIPAL 2603003WL024720 PIPAL 00415 SBIN0051175 1974 1974 Processed 06/02/2023 8523705793 MR PIPAL PIPAL ()
109 FIROZPUR PB-03-003-051-001/170
(DULLE WALA) 		2603003000NRG23310120230649596 31/01/2023 SHERA 2603003WL024720 SHERA 00415 SBIN0051175 1974 1974 Processed 06/02/2023 8523705784 MR SHERA SHERA ()
110 FIROZPUR PB-03-003-051-001/80
(DULLE WALA) 		2603003000NRG23310120230649606 31/01/2023 Chindo 2603003WL024720 Chindo 00415 SBIN0051175 1974 1974 Processed 06/02/2023 8523705790 MRS SHINDO SHINDO ()
111 FIROZPUR PB-03-003-067-001/3
(HASAN DHUT) 		2603003000NRG23310120230650787 31/01/2023 CHARANJIT KAUR 2603003WL024741 CHARANJIT KAUR 00415 SBIN0051175 1128 1128 Processed 06/02/2023 8523705782 MS CHARANJIT KAUR ()
112 FIROZPUR PB-03-003-067-001/46
(HASAN DHUT) 		2603003000NRG23310120230650798 31/01/2023 chhinder kaur 2603003WL024741 chhinder kaur 00415 SBIN0051175 1128 1128 Processed 06/02/2023 8523705781 MS CHHINDER KAUR ()
113 FIROZPUR PB-03-003-067-001/71
(HASAN DHUT) 		2603003000NRG23310120230650804 31/01/2023 CHHINDER KAUR 2603003WL024741 CHHINDER KAUR 00415 SBIN0051175 1974 1974 Processed 06/02/2023 8523705783 MS CHHINDER KAUR ()
114 FIROZPUR PB-03-003-068-001/34
(HASTE KE) 		2603003000NRG23310120230649617 31/01/2023 sukhwinder singh 2603003WL024720 sukhwinder singh 00415 SBIN0051175 2256 2256 Processed 06/02/2023 8523705785 MR SUKHWINDER SINGH ()
115 FIROZPUR PB-03-003-068-001/43
(HASTE KE) 		2603003000NRG23310120230649622 31/01/2023 Sukhchain singh 2603003WL024720 Sukhchain singh 00415 SBIN0051175 1410 1410 Processed 06/02/2023 8523705788 MR SUKHCHAIN SINGH ()
116 FIROZPUR PB-03-003-068-001/60
(HASTE KE) 		2603003000NRG23310120230649627 31/01/2023 PARVEEN RANI 2603003WL024720 PARVEEN RANI 00415 SBIN0051175 1410 1410 Processed 06/02/2023 8523705792 MRS PARVEEN RANI ()
117 FIROZPUR PB-03-003-068-001/60
(HASTE KE) 		2603003000NRG23310120230649626 31/01/2023 SARABJEET SINGH 2603003WL024720 SARABJEET SINGH 00415 SBIN0051175 564 564 Processed 06/02/2023 8523705789 MR SARABJEET SINGH ()
118 FIROZPUR PB-03-003-068-001/73
(HASTE KE) 		2603003000NRG23310120230649628 31/01/2023 KASHMIRO 2603003WL024720 KASHMIRO 00415 SBIN0051175 2256 2256 Processed 06/02/2023 8523705798 MRS KASHMIR KAUR ()
119 FIROZPUR PB-03-003-068-001/74
(HASTE KE) 		2603003000NRG23310120230649629 31/01/2023 AMRO BAI 2603003WL024720 AMRO BAI 00415 SBIN0051175 2256 2256 Processed 06/02/2023 8523705786 MRS AMRO BAI ()
120 FIROZPUR PB-03-003-068-001/75
(HASTE KE) 		2603003000NRG23310120230649630 31/01/2023 CHINDER KAUR 2603003WL024720 CHINDER KAUR 00415 SBIN0051175 2256 2256 Processed 06/02/2023 8523705787 MRS CHINDER KAUR ()
121 FIROZPUR PB-03-003-068-001/78
(HASTE KE) 		2603003000NRG23310120230649631 31/01/2023 SEEMA 2603003WL024720 SEEMA 00415 SBIN0051175 2256 2256 Processed 06/02/2023 8523705791 MRS SEEMA RANI ()
SubTotal 26790 26790
122 FIROZPUR PB-03-003-113-001/219
(NARANG KE LELI) 		2603003000NRG23310120230650815 31/01/2023 SUNITA 2603003WL024741 SUNITA 00415 SBIN0051195 1974 1974 Processed 06/02/2023 8523705795 MS SUNITA WO ANAR ()
123 FIROZPUR PB-03-003-113-001/234
(NARANG KE LELI) 		2603003000NRG23310120230650819 31/01/2023 AMARJIT 2603003WL024741 AMARJIT 00415 SBIN0051195 1974 1974 Processed 06/02/2023 8523705794 MS AMARJIT WO ROSHAN ()
SubTotal 3948 3948
124 FIROZPUR PB-03-003-044-001/260
(BUKHAN KHANWALA) 		2603003000NRG23310120230652255 31/01/2023 Gurvinder Singh 2603003WL024773 Gurvinder Singh 00415 SBIN0051427 282 282 Processed 06/02/2023 8523705796 MR GURWINDER SINGH BUTTAR ()
SubTotal 282 282
125 FIROZPUR PB-03-003-057-001/406
(GATTI RAHIME KE) 		2603003000NRG23310120230653550 31/01/2023 Nihal Kaur 2603003WL024799 Nihal Kaur 00468 UBIN0530816 1974 1974 Processed 06/02/2023 8523705797 Nihal Kaur ()
SubTotal 1974 1974
Total 254364 254364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_310123FTO_105042 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 2256
2 FIROZPUR PB2603003_310123FTO_105042 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 2256
3 FIROZPUR PB2603003_310123FTO_105042 Bank of India BKID0006370 FEROZPUR 5640
4 FIROZPUR PB2603003_310123FTO_105042 Bank of India BKID0006374 FEROZPUR CANTONMENT 2538
5 FIROZPUR PB2603003_310123FTO_105042 Bank of Maharastra MAHB0000443 FEROZEPUR 1974
6 FIROZPUR PB2603003_310123FTO_105042 Canara Bank CNRB0003065 Hazi Chimba 3384
7 FIROZPUR PB2603003_310123FTO_105042 Canara Bank CNRB0018119 Ferozepur Ii 2538
8 FIROZPUR PB2603003_310123FTO_105042 FEDERAL BANK FDRL0002061 FEROZEPUR 1974
9 FIROZPUR PB2603003_310123FTO_105042 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4512
10 FIROZPUR PB2603003_310123FTO_105042 Indian Bank IDIB000F519 FEROZEPUR BRANCH 30456
11 FIROZPUR PB2603003_310123FTO_105042 Punjab & Sind Bank PSIB0000074 FEROZPUR CANTT. 1410
12 FIROZPUR PB2603003_310123FTO_105042 Punjab & Sind Bank PSIB0000180 MALANWALA KHAS 564
13 FIROZPUR PB2603003_310123FTO_105042 Punjab & Sind Bank PSIB0021492 PIR KHAN SHEIKH 2820
14 FIROZPUR PB2603003_310123FTO_105042 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 76986
15 FIROZPUR PB2603003_310123FTO_105042 Punjab National Bank PUNB0017100 FEROZPUR CANTT 17202
16 FIROZPUR PB2603003_310123FTO_105042 Punjab National Bank PUNB0049710 Khai Pheme Ke 28200
17 FIROZPUR PB2603003_310123FTO_105042 Punjab National Bank PUNB0065400 TANKANWALI 1410
18 FIROZPUR PB2603003_310123FTO_105042 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 13818
19 FIROZPUR PB2603003_310123FTO_105042 State Bank of India SBIN0000640 FEROZEPUR CANTT. 2538
20 FIROZPUR PB2603003_310123FTO_105042 State Bank of India SBIN0013687  KHAI PHEME KE 7332
21 FIROZPUR PB2603003_310123FTO_105042 State Bank of India SBIN0013687 KHAI PHEME KE 9588
22 FIROZPUR PB2603003_310123FTO_105042 State Bank of India SBIN0050627 FEROZEPUR CANTT 1974
23 FIROZPUR PB2603003_310123FTO_105042 State Bank of India SBIN0051175 SBC COLLEGE OF ENGG 26790
24 FIROZPUR PB2603003_310123FTO_105042 State Bank of India SBIN0051195 ICCHEWALA ROAD, FEROZPUR CITY 3948
25 FIROZPUR PB2603003_310123FTO_105042 State Bank of India SBIN0051427 JHOK HARI HAR 282
26 FIROZPUR PB2603003_310123FTO_105042 Union Bank of India UBIN0530816 FEROZPUR 1974

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