Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:27 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_221222APB_FTO_93818
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FIROZPUR PB-03-003-102-001/105
(MACHHIWARA -104) 		2603003000NRG23211220220554941 22/12/2022 KAMLESH KAUR 2603003WL021446 KAMLESH KAUR 00045 BARB0FEROZP 1974 1974 Processed 30/12/2022 7514292495 KAMLESH KAUR D/O CHINDA SINGH BANK OF BARODA(606985)
2 FIROZPUR PB-03-003-102-001/108
(MACHHIWARA -104) 		2603003000NRG23211220220554942 22/12/2022 BALJEET SINGH 2603003WL021446 BALJEET SINGH 00045 BARB0FEROZP 1974 1974 Processed 30/12/2022 7514292460 BALJEET SINGH S/O GURCHARAN SINGH BANK OF BARODA(606985)
3 FIROZPUR PB-03-003-102-001/128
(MACHHIWARA -104) 		2603003000NRG23211220220554944 22/12/2022 GURMEET KAUR 2603003WL021446 GURMEET KAUR 00045 BARB0FEROZP 1974 1974 Processed 30/12/2022 7514292422 Gurmeet Kaur BANK OF BARODA(606985)
4 FIROZPUR PB-03-003-102-001/32
(MACHHIWARA -104) 		2603003000NRG23211220220554952 22/12/2022 bhola singh 2603003WL021446 bhola singh 00045 BARB0FEROZP 1974 1974 Processed 30/12/2022 7514292424 MR BHOLA SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
5 FIROZPUR PB-03-003-102-001/58
(MACHHIWARA -104) 		2603003000NRG23211220220554954 22/12/2022 Maiya 2603003WL021446 Maiya 00045 BARB0FEROZP 1974 1974 Processed 30/12/2022 7514292421 Maya BANK OF BARODA(606985)
6 FIROZPUR PB-03-003-102-001/89
(MACHHIWARA -104) 		2603003000NRG23211220220554958 22/12/2022 Preeto bai 2603003WL021446 Preeto bai 00045 BARB0FEROZP 1974 1974 Processed 30/12/2022 7514292423 Preeto Bai BANK OF BARODA(606985)
SubTotal 11844 11844
7 FIROZPUR PB-03-003-064-002/419
(HABIB WALA) 		2603003000NRG23211220220554935 22/12/2022 Pritam Singh 2603003WL021446 Pritam Singh 00045 BARB0VJFEPU 1974 1974 Processed 30/12/2022 7514292459 PRITAM SINGH S/O CHANAN SINGH BANK OF BARODA(606985)
8 FIROZPUR PB-03-003-064-002/419
(HABIB WALA) 		2603003000NRG23211220220554936 22/12/2022 Soma Bai 2603003WL021446 Soma Bai 00045 BARB0VJFEPU 1974 1974 Processed 30/12/2022 7514292461 SOMA BAI W/O PREETA BANK OF BARODA(606985)
SubTotal 3948 3948
9 FIROZPUR PB-03-003-050-001/141
(DULCHI KE) 		2603003000NRG23221220220558974 22/12/2022 Channo 2603003WL021580 Channo 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292446 CHANNO BANK OF INDIA(508505)
10 FIROZPUR PB-03-003-050-001/145
(DULCHI KE) 		2603003000NRG23221220220558975 22/12/2022 Leelo 2603003WL021580 Leelo 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292444 LEELO ICICI BANK LTD(508534)
11 FIROZPUR PB-03-003-050-001/146
(DULCHI KE) 		2603003000NRG23221220220558976 22/12/2022 Binder 2603003WL021580 Binder 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292445 Binder BANK OF BARODA(606985)
12 FIROZPUR PB-03-003-050-001/177
(DULCHI KE) 		2603003000NRG23221220220558977 22/12/2022 Rano 2603003WL021580 Rano 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292512 RANO WO HAKAM BANK OF INDIA(508505)
13 FIROZPUR PB-03-003-050-001/200
(DULCHI KE) 		2603003000NRG23221220220558978 22/12/2022 Swaran Kaur 2603003WL021580 Swaran Kaur 00048 BKID0006370 3102 3102 Processed 30/12/2022 7514292447 SWARAN KAUR BANK OF INDIA(508505)
14 FIROZPUR PB-03-003-050-001/207
(DULCHI KE) 		2603003000NRG23221220220558981 22/12/2022 MANJIT KAUR 2603003WL021580 MANJIT KAUR 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292442 MANJIT KAUR WO TARSEM SINGH BANK OF INDIA(508505)
15 FIROZPUR PB-03-003-050-001/207
(DULCHI KE) 		2603003000NRG23221220220558980 22/12/2022 TARSEM SINGH 2603003WL021580 TARSEM SINGH 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292443 TARSEM SINGH SO BALVIR SINGH BANK OF INDIA(508505)
16 FIROZPUR PB-03-003-050-001/263
(DULCHI KE) 		2603003000NRG23221220220558983 22/12/2022 Anju 2603003WL021580 Anju 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292449 ANJU BANK OF INDIA(508505)
17 FIROZPUR PB-03-003-050-001/4
(DULCHI KE) 		2603003000NRG23221220220558984 22/12/2022 Krishna 2603003WL021580 Krishna 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292451 KRISHANA BANK OF INDIA(508505)
18 FIROZPUR PB-03-003-050-001/56
(DULCHI KE) 		2603003000NRG23221220220558987 22/12/2022 Chhindo 2603003WL021580 Chhindo 00048 BKID0006370 2538 2538 Processed 30/12/2022 7514292448 CHHINDO BANK OF INDIA(508505)
19 FIROZPUR PB-03-003-124-002/298
(PALLA MEGHA) 		2603003000NRG23221220220558988 22/12/2022 Parveen 2603003WL021580 Parveen 00048 BKID0006370 3384 3384 Processed 30/12/2022 7514292450 PARVEEN BANK OF INDIA(508505)
SubTotal 29328 29328
20 FIROZPUR PB-03-003-122-001/74
(NOORPUR SETHAN) 		2603003000NRG23221220220557986 22/12/2022 Harjeet Kaur 2603003WL021535 Harjeet Kaur 00048 BKID0006374 2256 2256 Processed 30/12/2022 7514292452 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
21 FIROZPUR PB-03-003-050-001/206
(DULCHI KE) 		2603003000NRG23221220220558979 22/12/2022 MUKHTIYAR SINGH 2603003WL021580 MUKHTIYAR SINGH 00051 MAHB0000443 2538 2538 Processed 30/12/2022 7514292440 Mr. MUKHITAR SINGH S/O HAKAM BANK OF MAHARASHTRA(607387)
22 FIROZPUR PB-03-003-050-001/51
(DULCHI KE) 		2603003000NRG23221220220558986 22/12/2022 Paramjit 2603003WL021580 Paramjit 00051 MAHB0000443 2538 2538 Processed 30/12/2022 7514292441 PARAMJIT W/O SHERA BANK OF INDIA(508505)
SubTotal 5076 5076
23 FIROZPUR PB-03-003-114-001/122
(NARANG KE SAYAL) 		2603003000NRG23221220220558261 22/12/2022 Kuldeep Singh 2603003WL021548 Kuldeep Singh 00078 CNRB0002094 1974 1974 Processed 30/12/2022 7514292485 KULDIP SINGH SO S.BALKAR SINGH PUNJAB NATIONAL BANK(508568)
24 FIROZPUR PB-03-003-114-001/185
(NARANG KE SAYAL) 		2603003000NRG23221220220558276 22/12/2022 Karamjit Kaur 2603003WL021548 Karamjit Kaur 00078 CNRB0002094 2538 2538 Processed 30/12/2022 7514292486 MANPREET KAUR CANARA BANK(508532)
25 FIROZPUR PB-03-003-114-001/41
(NARANG KE SAYAL) 		2603003000NRG23221220220558311 22/12/2022 Manjit Kaur 2603003WL021548 Manjit Kaur 00078 CNRB0002094 2538 2538 Processed 30/12/2022 7514292510 MANJEET KAUR ICICI BANK LTD(508534)
26 FIROZPUR PB-03-003-114-001/74
(NARANG KE SAYAL) 		2603003000NRG23221220220558320 22/12/2022 Jasveer Singh 2603003WL021548 Jasveer Singh 00078 CNRB0002094 2538 2538 Processed 30/12/2022 7514292466 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 9588 9588
27 FIROZPUR PB-03-003-114-001/195
(NARANG KE SAYAL) 		2603003000NRG23221220220558279 22/12/2022 Gurmeet 2603003WL021548 Gurmeet 00078 CNRB0003065 2538 2538 Processed 30/12/2022 7514292471 GURMEET SINGH CANARA BANK(508532)
SubTotal 2538 2538
28 FIROZPUR PB-03-003-114-001/1
(NARANG KE SAYAL) 		2603003000NRG23221220220558256 22/12/2022 Gurmeet Kaur 2603003WL021548 Gurmeet Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292462 GURMEET KAUR ICICI BANK LTD(508534)
29 FIROZPUR PB-03-003-114-001/1
(NARANG KE SAYAL) 		2603003000NRG23221220220558255 22/12/2022 Sukhdev Singh 2603003WL021548 Sukhdev Singh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292509 SUKHDEV SINGH ICICI BANK LTD(508534)
30 FIROZPUR PB-03-003-114-001/10
(NARANG KE SAYAL) 		2603003000NRG23221220220558257 22/12/2022 Sarabjeet Kaur 2603003WL021548 Sarabjeet Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292488 SARABJEET KAUR ICICI BANK LTD(508534)
31 FIROZPUR PB-03-003-114-001/103
(NARANG KE SAYAL) 		2603003000NRG23221220220558258 22/12/2022 Balvinder Kaur 2603003WL021548 Balvinder Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292464 BALWINDER KAUR ICICI BANK LTD(508534)
32 FIROZPUR PB-03-003-114-001/113
(NARANG KE SAYAL) 		2603003000NRG23221220220558259 22/12/2022 Gurpreet Kaur 2603003WL021548 Gurpreet Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292472 GURPREET KAUR ICICI BANK LTD(508534)
33 FIROZPUR PB-03-003-114-001/131
(NARANG KE SAYAL) 		2603003000NRG23221220220558262 22/12/2022 Charanjeet SIngh 2603003WL021548 Charanjeet SIngh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292477 CHARANJEET SINGH CANARA BANK(508532)
34 FIROZPUR PB-03-003-114-001/136
(NARANG KE SAYAL) 		2603003000NRG23221220220558264 22/12/2022 Joginder Singh 2603003WL021548 Joginder Singh 00078 CNRB0018119 564 564 Processed 30/12/2022 7514292476 JOGINDER SINGH ICICI BANK LTD(508534)
35 FIROZPUR PB-03-003-114-001/145
(NARANG KE SAYAL) 		2603003000NRG23221220220558266 22/12/2022 Ajaib Singh 2603003WL021548 Ajaib Singh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292482 AJAIB SINGH ICICI BANK LTD(508534)
36 FIROZPUR PB-03-003-114-001/145
(NARANG KE SAYAL) 		2603003000NRG23221220220558265 22/12/2022 Paramjit Kaur 2603003WL021548 Paramjit Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292481 PARAMJIT KAUR CANARA BANK(508532)
37 FIROZPUR PB-03-003-114-001/147
(NARANG KE SAYAL) 		2603003000NRG23221220220558267 22/12/2022 Balvir 2603003WL021548 Balvir 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292478 BALVEER SINGH ICICI BANK LTD(508534)
38 FIROZPUR PB-03-003-114-001/153
(NARANG KE SAYAL) 		2603003000NRG23221220220558269 22/12/2022 Sunita 2603003WL021548 Sunita 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292493 SUNITA CANARA BANK(508532)
39 FIROZPUR PB-03-003-114-001/155
(NARANG KE SAYAL) 		2603003000NRG23221220220558270 22/12/2022 Amrik SIngh 2603003WL021548 Amrik SIngh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292468 AMRIK SINGH CANARA BANK(508532)
40 FIROZPUR PB-03-003-114-001/155
(NARANG KE SAYAL) 		2603003000NRG23221220220558271 22/12/2022 Narinder Kaur 2603003WL021548 Narinder Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292487 NARINDER KAUR CANARA BANK(508532)
41 FIROZPUR PB-03-003-114-001/180
(NARANG KE SAYAL) 		2603003000NRG23221220220558274 22/12/2022 Manjit Kaur 2603003WL021548 Manjit Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292467 MANPREET KAUR CANARA BANK(508532)
42 FIROZPUR PB-03-003-114-001/184
(NARANG KE SAYAL) 		2603003000NRG23221220220558275 22/12/2022 Surinder Kaur 2603003WL021548 Surinder Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292479 SURINDER KAUR CANARA BANK(508532)
43 FIROZPUR PB-03-003-114-001/22
(NARANG KE SAYAL) 		2603003000NRG23221220220558281 22/12/2022 Parminder Kaur 2603003WL021548 Parminder Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292492 NISHAN SINGH ICICI BANK LTD(508534)
44 FIROZPUR PB-03-003-114-001/26
(NARANG KE SAYAL) 		2603003000NRG23221220220558282 22/12/2022 Raghveer Singh 2603003WL021548 Raghveer Singh 00078 CNRB0018119 2256 2256 Processed 30/12/2022 7514292475 RAGHUBIR SINGH CANARA BANK(508532)
45 FIROZPUR PB-03-003-114-001/26
(NARANG KE SAYAL) 		2603003000NRG23221220220558283 22/12/2022 Sukhwinder Kaur 2603003WL021548 Sukhwinder Kaur 00078 CNRB0018119 2256 2256 Processed 30/12/2022 7514292474 SUKHWINDER KAUR ICICI BANK LTD(508534)
46 FIROZPUR PB-03-003-114-001/27
(NARANG KE SAYAL) 		2603003000NRG23221220220558284 22/12/2022 Baljinder Kaur 2603003WL021548 Baljinder Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292473 BALJINDER KAUR ICICI BANK LTD(508534)
47 FIROZPUR PB-03-003-114-001/29
(NARANG KE SAYAL) 		2603003000NRG23221220220558288 22/12/2022 Surjit Singh 2603003WL021548 Surjit Singh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292469 SURJIT SINGH S/O SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
48 FIROZPUR PB-03-003-114-001/32
(NARANG KE SAYAL) 		2603003000NRG23221220220558297 22/12/2022 Jasbeer Kaur 2603003WL021548 Jasbeer Kaur 00078 CNRB0018119 1410 1410 Processed 30/12/2022 7514292507 JASVIR KAUR CANARA BANK(508532)
49 FIROZPUR PB-03-003-114-001/32
(NARANG KE SAYAL) 		2603003000NRG23221220220558296 22/12/2022 Lakhwinder Singh 2603003WL021548 Lakhwinder Singh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292489 LAKHWINDER SINGH SO GAJAN SINGH PUNJAB NATIONAL BANK(508568)
50 FIROZPUR PB-03-003-114-001/34
(NARANG KE SAYAL) 		2603003000NRG23221220220558306 22/12/2022 Binder 2603003WL021548 Binder 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292490 BINDER ICICI BANK LTD(508534)
51 FIROZPUR PB-03-003-114-001/34
(NARANG KE SAYAL) 		2603003000NRG23221220220558307 22/12/2022 SUKHVINDER SINGH 2603003WL021548 SUKHVINDER SINGH 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292491 SUKHWINDER SO AAHMA PUNJAB NATIONAL BANK(508568)
52 FIROZPUR PB-03-003-114-001/45
(NARANG KE SAYAL) 		2603003000NRG23221220220558313 22/12/2022 Guljar Singh 2603003WL021548 Guljar Singh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292484 GULJAR SINGH CANARA BANK(508532)
53 FIROZPUR PB-03-003-114-001/45
(NARANG KE SAYAL) 		2603003000NRG23221220220558312 22/12/2022 Paramjit Kaur 2603003WL021548 Paramjit Kaur 00078 CNRB0018119 1974 1974 Processed 30/12/2022 7514292465 PARAMJIT KAUR CANARA BANK(508532)
54 FIROZPUR PB-03-003-114-001/46
(NARANG KE SAYAL) 		2603003000NRG23221220220558314 22/12/2022 Shalwinder Singh 2603003WL021548 Shalwinder Singh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292483 SALWINDER SINGH CANARA BANK(508532)
55 FIROZPUR PB-03-003-114-001/51
(NARANG KE SAYAL) 		2603003000NRG23221220220558316 22/12/2022 Kulwant Singh 2603003WL021548 Kulwant Singh 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292508 KULWANT SINGH ICICI BANK LTD(508534)
56 FIROZPUR PB-03-003-114-001/51
(NARANG KE SAYAL) 		2603003000NRG23221220220558317 22/12/2022 Sukhwant Kaur 2603003WL021548 Sukhwant Kaur 00078 CNRB0018119 2538 2538 Processed 30/12/2022 7514292480 SUKHWANT KAUR ICICI BANK LTD(508534)
57 FIROZPUR PB-03-003-114-001/74
(NARANG KE SAYAL) 		2603003000NRG23221220220558321 22/12/2022 Paramjeet Kaur 2603003WL021548 Paramjeet Kaur 00078 CNRB0018119 1692 1692 Processed 30/12/2022 7514292470 PARAMJEET KAUR HDFC BANK LTD(607152)
58 FIROZPUR PB-03-003-114-001/91
(NARANG KE SAYAL) 		2603003000NRG23221220220558323 22/12/2022 Manjeet Singh 2603003WL021548 Manjeet Singh 00078 CNRB0018119 282 282 Processed 30/12/2022 7514292463 MANJEET SINGH ICICI BANK LTD(508534)
SubTotal 71346 71346
59 FIROZPUR PB-03-003-122-001/15
(NOORPUR SETHAN) 		2603003000NRG23221220220557975 22/12/2022 Baljeet Kaur 2603003WL021535 Baljeet Kaur 00089 CBIN0280330 2256 2256 Processed 30/12/2022 7514292432 BALJEET KAUR ICICI BANK LTD(508534)
60 FIROZPUR PB-03-003-122-001/16
(NOORPUR SETHAN) 		2603003000NRG23221220220557979 22/12/2022 Darshan Singh 2603003WL021535 Darshan Singh 00089 CBIN0280330 2538 2538 Processed 30/12/2022 7514292433 DARSHAN SINGH ICICI BANK LTD(508534)
61 FIROZPUR PB-03-003-122-001/51
(NOORPUR SETHAN) 		2603003000NRG23221220220557983 22/12/2022 Shinder Pal 2603003WL021535 Shinder Pal 00089 CBIN0280330 2256 2256 Processed 30/12/2022 7514292435 Mrs. SHINDER PAL CENTRAL BANK OF INDIA(607115)
62 FIROZPUR PB-03-003-122-001/67
(NOORPUR SETHAN) 		2603003000NRG23221220220557984 22/12/2022 Jagdish 2603003WL021535 Jagdish 00089 CBIN0280330 2538 2538 Processed 30/12/2022 7514292438 JAGDISH ICICI BANK LTD(508534)
63 FIROZPUR PB-03-003-122-001/68
(NOORPUR SETHAN) 		2603003000NRG23221220220557985 22/12/2022 Paramjit Kaur 2603003WL021535 Paramjit Kaur 00089 CBIN0280330 2538 2538 Processed 30/12/2022 7514292434 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 12126 12126
64 FIROZPUR PB-03-003-102-001/18
(MACHHIWARA -104) 		2603003000NRG23211220220554951 22/12/2022 Baldev Singh 2603003WL021446 Baldev Singh 00168 ICIC0000538 1974 1974 Processed 30/12/2022 7514292410 Baldev Singh BANK OF BARODA(606985)
SubTotal 1974 1974
65 FIROZPUR PB-03-003-148-001/15
(WARYAM WALA) 		2603003000NRG23221220220559548 22/12/2022 Manjeet Kaur 2603003WL021597 Manjeet Kaur 00168 ICIC0003032 2256 2256 Processed 30/12/2022 7514292429 MANJIT KAUR W/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
66 FIROZPUR PB-03-003-148-001/2
(WARYAM WALA) 		2603003000NRG23221220220559550 22/12/2022 Sarwan Singh 2603003WL021597 Sarwan Singh 00168 ICIC0003032 2538 2538 Processed 30/12/2022 7514292431 SARWAN SINGH S/OMOHAN SINGH PUNJAB GRAMIN BANK(607138)
67 FIROZPUR PB-03-003-148-001/30
(WARYAM WALA) 		2603003000NRG23221220220559552 22/12/2022 Bachan Singh 2603003WL021597 Bachan Singh 00168 ICIC0003032 2538 2538 Processed 30/12/2022 7514292428 BACHAN SINGH ICICI BANK LTD(508534)
68 FIROZPUR PB-03-003-148-001/38
(WARYAM WALA) 		2603003000NRG23221220220559555 22/12/2022 Iqbal Singh 2603003WL021597 Iqbal Singh 00168 ICIC0003032 2538 2538 Processed 30/12/2022 7514292427 IQBAL SINGH ICICI BANK LTD(508534)
69 FIROZPUR PB-03-003-148-001/9
(WARYAM WALA) 		2603003000NRG23221220220559562 22/12/2022 Ranjit Kaur 2603003WL021597 Ranjit Kaur 00168 ICIC0003032 2538 2538 Processed 30/12/2022 7514292430 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 12408 12408
70 FIROZPUR PB-03-003-122-001/110
(NOORPUR SETHAN) 		2603003000NRG23221220220557973 22/12/2022 Sher Singh 2603003WL021535 Sher Singh 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514292496 SHERA SINGH S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
71 FIROZPUR PB-03-003-122-001/45
(NOORPUR SETHAN) 		2603003000NRG23221220220557981 22/12/2022 Mangal Ram 2603003WL021535 Mangal Ram 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514292497 MANGAL PUNJAB GRAMIN BANK(607138)
72 FIROZPUR PB-03-003-122-001/76
(NOORPUR SETHAN) 		2603003000NRG23221220220557987 22/12/2022 Jasvir Singh 2603003WL021535 Jasvir Singh 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514292498 JASVIR SINGH ICICI BANK LTD(508534)
73 FIROZPUR PB-03-003-148-001/14
(WARYAM WALA) 		2603003000NRG23221220220559547 22/12/2022 Palla Singh 2603003WL021597 Palla Singh 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514292502 PALA SINGH S/O JAWALA SI PUNJAB NATIONAL BANK(508568)
74 FIROZPUR PB-03-003-148-001/17
(WARYAM WALA) 		2603003000NRG23221220220559549 22/12/2022 Bohar Singh 2603003WL021597 Bohar Singh 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514292504 BOHAR SINGH ICICI BANK LTD(508534)
75 FIROZPUR PB-03-003-148-001/23
(WARYAM WALA) 		2603003000NRG23221220220559551 22/12/2022 Parkash Kaur 2603003WL021597 Parkash Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514292513 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
76 FIROZPUR PB-03-003-148-001/32
(WARYAM WALA) 		2603003000NRG23221220220559553 22/12/2022 Jagseer Singh 2603003WL021597 Jagseer Singh 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514292503 JAGSEER SINGH HDFC BANK LTD(607152)
77 FIROZPUR PB-03-003-148-001/33
(WARYAM WALA) 		2603003000NRG23221220220559554 22/12/2022 Sukhdeep Singh 2603003WL021597 Sukhdeep Singh 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514292505 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
78 FIROZPUR PB-03-003-148-001/55
(WARYAM WALA) 		2603003000NRG23221220220559556 22/12/2022 RINKI DEVI 2603003WL021597 RINKI DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514292501 RINKI DEVI W/O SUNIL GIRI PUNJAB GRAMIN BANK(607138)
79 FIROZPUR PB-03-003-148-001/70
(WARYAM WALA) 		2603003000NRG23221220220559558 22/12/2022 Lovepreet Kaur 2603003WL021597 Lovepreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514292499 LOVEPREET KAUR W/O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
80 FIROZPUR PB-03-003-148-001/72
(WARYAM WALA) 		2603003000NRG23221220220559560 22/12/2022 Jaswant Kaur 2603003WL021597 Jaswant Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514292500 JASWANT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
81 FIROZPUR PB-03-003-148-001/73
(WARYAM WALA) 		2603003000NRG23221220220559561 22/12/2022 Mandeep Kaur 2603003WL021597 Mandeep Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514292506 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 29046 29046
82 FIROZPUR PB-03-003-114-001/116
(NARANG KE SAYAL) 		2603003000NRG23221220220558260 22/12/2022 Sunita 2603003WL021548 Sunita 00354 PUNB0017100 2538 2538 Processed 30/12/2022 7514292411 SUNITA ICICI BANK LTD(508534)
83 FIROZPUR PB-03-003-114-001/152
(NARANG KE SAYAL) 		2603003000NRG23221220220558268 22/12/2022 harpreet kaur 2603003WL021548 harpreet kaur 00354 PUNB0017100 2538 2538 Processed 30/12/2022 7514292412 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
84 FIROZPUR PB-03-003-122-001/49
(NOORPUR SETHAN) 		2603003000NRG23221220220557982 22/12/2022 Geeta Rani 2603003WL021535 Geeta Rani 00354 PUNB0017100 2538 2538 Processed 30/12/2022 7514292413 Mrs. GITA RANI D/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7614 7614
85 FIROZPUR PB-03-003-102-001/143
(MACHHIWARA -104) 		2603003000NRG23211220220554947 22/12/2022 AMANDEEP KAUR 2603003WL021446 AMANDEEP KAUR 00354 PUNB0017200 1410 1410 Processed 30/12/2022 7514292414 AMANDEEP KAUR DO BHALWAN SINGH PUNJAB NATIONAL BANK(508568)
86 FIROZPUR PB-03-003-102-001/143
(MACHHIWARA -104) 		2603003000NRG23211220220554946 22/12/2022 MALKIT SINGH 2603003WL021446 MALKIT SINGH 00354 PUNB0017200 1974 1974 Processed 30/12/2022 7514292458 MS MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
87 FIROZPUR PB-03-003-015-002/19
(BARE KE) 		2603003000NRG23221220220557962 22/12/2022 Jarnail Singh 2603003WL021533 Jarnail Singh 00354 PUNB0027710 1692 1692 Processed 30/12/2022 7514292417 JARNAIL SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
88 FIROZPUR PB-03-003-173-001/84
(BARE KE KHABBA) 		2603003000NRG23221220220557964 22/12/2022 SUKHCHAIN SINGH 2603003WL021533 SUKHCHAIN SINGH 00354 PUNB0027710 1692 1692 Processed 30/12/2022 7514292415 SUKHCHAIN SINGH CANARA BANK(508532)
89 FIROZPUR PB-03-003-173-001/9
(BARE KE KHABBA) 		2603003000NRG23221220220557966 22/12/2022 Lal 2603003WL021533 Lal 00354 PUNB0027710 1692 1692 Processed 30/12/2022 7514292416 LAL SO SARDARA PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
90 FIROZPUR PB-03-003-015-002/126
(BARE KE) 		2603003000NRG23221220220557961 22/12/2022 JAGTAR SINGH 2603003WL021533 JAGTAR SINGH 00354 PUNB0029910 1692 1692 Processed 30/12/2022 7514292418 JAGTAR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
91 FIROZPUR PB-03-003-015-002/22
(BARE KE) 		2603003000NRG23221220220557963 22/12/2022 Darshan 2603003WL021533 Darshan 00354 PUNB0029910 1692 1692 Processed 30/12/2022 7514292419 DARSHAN SO LAL SINGH PUNJAB NATIONAL BANK(508568)
92 FIROZPUR PB-03-003-050-001/22
(DULCHI KE) 		2603003000NRG23221220220558982 22/12/2022 Geeta 2603003WL021580 Geeta 00354 PUNB0029910 2538 2538 Processed 30/12/2022 7514292420 GEETA WO MAJOR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
93 FIROZPUR PB-03-003-102-001/105
(MACHHIWARA -104) 		2603003000NRG23211220220554940 22/12/2022 chhinda 2603003WL021446 chhinda 00354 PUNB0103610 564 564 Processed 30/12/2022 7514292425 CHHINDA SINGH SO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
94 FIROZPUR PB-03-003-114-001/21
(NARANG KE SAYAL) 		2603003000NRG23221220220558280 22/12/2022 Sonu 2603003WL021548 Sonu 00354 PUNB0106500 2538 2538 Processed 30/12/2022 7514292494 SONU ICICI BANK LTD(508534)
SubTotal 2538 2538
95 FIROZPUR PB-03-003-148-001/71
(WARYAM WALA) 		2603003000NRG23221220220559559 22/12/2022 Sukhchain Singh 2603003WL021597 Sukhchain Singh 00354 PUNB0144410 2538 2538 Processed 30/12/2022 7514292426 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
96 FIROZPUR PB-03-003-114-001/33
(NARANG KE SAYAL) 		2603003000NRG23221220220558300 22/12/2022 Angraij Singh 2603003WL021548 Angraij Singh 00415 SBIN0000640 2538 2538 Processed 30/12/2022 7514292437 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
97 FIROZPUR PB-03-003-148-001/61
(WARYAM WALA) 		2603003000NRG23221220220559557 22/12/2022 SUNIL GIRI 2603003WL021597 SUNIL GIRI 00415 SBIN0013687 2538 2538 Processed 30/12/2022 7514292436 MR SUNIL GIRI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
98 FIROZPUR PB-03-003-015-002/113
(BARE KE) 		2603003000NRG23221220220557960 22/12/2022 Desa Singh 2603003WL021533 Desa Singh 00415 SBIN0050210 1692 1692 Processed 30/12/2022 7514292454 MR DESA SINGH STATE BANK OF INDIA(508548)
99 FIROZPUR PB-03-003-102-001/64
(MACHHIWARA -104) 		2603003000NRG23211220220554955 22/12/2022 Narinder Singh 2603003WL021446 Narinder Singh 00415 SBIN0050210 1692 1692 Processed 30/12/2022 7514292455 MR NARINDER SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
100 FIROZPUR PB-03-003-102-001/65
(MACHHIWARA -104) 		2603003000NRG23211220220554956 22/12/2022 Balkar Singh 2603003WL021446 Balkar Singh 00415 SBIN0050210 1128 1128 Processed 30/12/2022 7514292511 GURPREET SINGH S/O BALKAR SINGH BANK OF BARODA(606985)
101 FIROZPUR PB-03-003-102-001/83
(MACHHIWARA -104) 		2603003000NRG23211220220554957 22/12/2022 Balveer SIngh 2603003WL021446 Balveer SIngh 00415 SBIN0050210 1692 1692 Processed 30/12/2022 7514292456 MR BALVEER SINGH SO GANESH SINGH STATE BANK OF INDIA(508548)
102 FIROZPUR PB-03-003-173-001/86
(BARE KE KHABBA) 		2603003000NRG23221220220557965 22/12/2022 BALBIR SINGH 2603003WL021533 BALBIR SINGH 00415 SBIN0050210 1692 1692 Processed 30/12/2022 7514292453 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
103 FIROZPUR PB-03-003-075-001/145
(JHUGE HAZARA SINGH) 		2603003000NRG23191020220419879 22/12/2022 Jatinder Singh 2603003WL014709 Jatinder Singh 00415 SBIN0050627 3666 3666 Processed 30/12/2022 7514292457 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
104 FIROZPUR PB-03-003-102-001/103
(MACHHIWARA -104) 		2603003000NRG23211220220554939 22/12/2022 SURJIT SINGH 2603003WL021446 SURJIT SINGH 00468 UBIN0910104 1974 1974 Processed 30/12/2022 7514292439 SURJEET SINGH S O BHALWAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 237726 237726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_221222APB_FTO_93818 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 11844
2 FIROZPUR PB2603003_221222APB_FTO_93818 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 3948
3 FIROZPUR PB2603003_221222APB_FTO_93818 Bank of India BKID0006370 FEROZPUR 29328
4 FIROZPUR PB2603003_221222APB_FTO_93818 Bank of India BKID0006374 FEROZPUR CANTONMENT 2256
5 FIROZPUR PB2603003_221222APB_FTO_93818 Bank of Maharastra MAHB0000443 FEROZEPUR 5076
6 FIROZPUR PB2603003_221222APB_FTO_93818 Canara Bank CNRB0002094 FEROZPUR 9588
7 FIROZPUR PB2603003_221222APB_FTO_93818 Canara Bank CNRB0003065 Hazi Chimba 2538
8 FIROZPUR PB2603003_221222APB_FTO_93818 Canara Bank CNRB0018119 Ferozepur Ii 71346
9 FIROZPUR PB2603003_221222APB_FTO_93818 Central Bank Of India CBIN0280330 FEROZEPUR CANTONMENT 12126
10 FIROZPUR PB2603003_221222APB_FTO_93818 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1974
11 FIROZPUR PB2603003_221222APB_FTO_93818 ICICI BANK ICIC0003032 Sadar din wala 12408
12 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29046
13 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab National Bank PUNB0017100 FEROZPUR CANTT 7614
14 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab National Bank PUNB0017200 FEROZEPUR CITY 3384
15 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 5076
16 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 5922
17 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 564
18 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab National Bank PUNB0106500 SANDE HASHAM 2538
19 FIROZPUR PB2603003_221222APB_FTO_93818 Punjab National Bank PUNB0144410 Malwal Dist Ferozepur 2538
20 FIROZPUR PB2603003_221222APB_FTO_93818 State Bank of India SBIN0000640 FEROZEPUR CANTT. 2538
21 FIROZPUR PB2603003_221222APB_FTO_93818 State Bank of India SBIN0013687  KHAI PHEME KE 2538
22 FIROZPUR PB2603003_221222APB_FTO_93818 State Bank of India SBIN0050210 FEROZEPUR CITY 7896
23 FIROZPUR PB2603003_221222APB_FTO_93818 State Bank of India SBIN0050627 FEROZEPUR CANTT 3666
24 FIROZPUR PB2603003_221222APB_FTO_93818 Union Bank of India UBIN0910104 FEROZPUR 1974

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