Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:17:33 AM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_230323APB_FTO_117865
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-03-003-031-001/105
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805987 23/03/2023 SALMA 2603003WL027895 SALMA 00032 UTIB0000313 2538 2538 Processed 29/03/2023 0277678387 SALMA D/O PAPPU UNION BANK OF INDIA(508500)
SubTotal 2538 2538
2 FIROZPUR PB-03-003-031-001/40
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806011 23/03/2023 Sian 2603003WL027895 Sian 00045 BARB0FEROZP 2538 2538 Processed 29/03/2023 0277678355 SIAN BANK OF BARODA(606985)
3 FIROZPUR PB-03-003-031-001/85
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806027 23/03/2023 Mariyam 2603003WL027895 Mariyam 00045 BARB0FEROZP 2538 2538 Processed 29/03/2023 0277678356 Mariyam BANK OF BARODA(606985)
4 FIROZPUR PB-03-003-031-001/87
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806029 23/03/2023 Charanjit 2603003WL027895 Charanjit 00045 BARB0FEROZP 2538 2538 Processed 29/03/2023 0277678354 MRS CHARANJIT BANK OF BARODA(606985)
5 FIROZPUR PB-03-003-102-001/60
(MACHHIWARA -104) 		2603003000NRG23220320230806079 23/03/2023 Nirmal Singh 2603003WL027895 Nirmal Singh 00045 BARB0FEROZP 1128 1128 Processed 29/03/2023 0277678393 NIRMAL SINGH SO DALIP SINGH BANK OF BARODA(606985)
6 FIROZPUR PB-03-003-127-001/384
(PIR ISMAIL KHAN) 		2603003000NRG23220320230806080 23/03/2023 Gurpreet Singh 2603003WL027895 Gurpreet Singh 00045 BARB0FEROZP 1410 1410 Processed 29/03/2023 0277678383 GURPREET SINGH S/O KULBEER SINGH BANK OF BARODA(606985)
7 FIROZPUR PB-03-003-158-001/58
(ULLAN KE) 		2603003000NRG23230320230808242 23/03/2023 natha singh 2603003WL027951 natha singh 00045 BARB0FEROZP 846 846 Processed 29/03/2023 0277678357 NATHA SINGH BANK OF BARODA(606985)
SubTotal 10998 10998
8 FIROZPUR PB-03-003-073-001/323
(JALAL WALA) 		2603003000NRG23220320230806039 23/03/2023 Ajit Singh 2603003WL027895 Ajit Singh 00045 BARB0VJFEPU 1410 1410 Processed 29/03/2023 0277678382 JEET SINGH S/O JOGINDER SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
9 FIROZPUR PB-03-003-031-001/20
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806002 23/03/2023 Darshan 2603003WL027895 Darshan 00048 BKID0006370 1974 1974 Processed 29/03/2023 0277678377 DARSHAN SO NAWAB BANK OF INDIA(508505)
10 FIROZPUR PB-03-003-031-001/28
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806005 23/03/2023 Veeru 2603003WL027895 Veeru 00048 BKID0006370 564 564 Processed 29/03/2023 0277678378 VEERU S/O BARKAT BANK OF INDIA(508505)
11 FIROZPUR PB-03-003-031-001/42
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806013 23/03/2023 Chano 2603003WL027895 Chano 00048 BKID0006370 2538 2538 Processed 29/03/2023 0277678374 CHANO WO DES RAJ BANK OF INDIA(508505)
12 FIROZPUR PB-03-003-031-001/50
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806015 23/03/2023 Geeta 2603003WL027895 Geeta 00048 BKID0006370 2538 2538 Processed 29/03/2023 0277678375 GEETA WO JAJ BANK OF INDIA(508505)
13 FIROZPUR PB-03-003-031-001/63
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806023 23/03/2023 BALWINDER KAUR 2603003WL027895 BALWINDER KAUR 00048 BKID0006370 2538 2538 Processed 29/03/2023 0277678379 BALWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
14 FIROZPUR PB-03-003-031-001/53
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806018 23/03/2023 Sonu 2603003WL027895 Sonu 00048 BKID0006374 2538 2538 Processed 29/03/2023 0277678376 SONU WO GOPAL BANK OF INDIA(508505)
SubTotal 2538 2538
15 FIROZPUR PB-03-003-031-001/101
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805985 23/03/2023 SUMITRA 2603003WL027895 SUMITRA 00078 CNRB0002094 2538 2538 Processed 29/03/2023 0277678359 SUMITRA RANI CANARA BANK(508532)
SubTotal 2538 2538
16 FIROZPUR PB-03-003-031-001/107
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805988 23/03/2023 MALUKA 2603003WL027895 MALUKA 00078 CNRB0003065 2538 2538 Processed 29/03/2023 0277678363 MALUKA S/O SH SAWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
17 FIROZPUR PB-03-003-095-001/366
(KHILCHI QADIM) 		2603003000NRG23220320230806054 23/03/2023 Baljeet 2603003WL027895 Baljeet 00114 UTIB0SFCB02 2538 2538 Processed 29/03/2023 0277678349 BALJEET WO BINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
18 FIROZPUR PB-03-003-015-002/28
(BARE KE) 		2603003000NRG23230320230808232 23/03/2023 KULWINDER SINGH 2603003WL027950 KULWINDER SINGH 00152 HDFC0000301 282 282 Processed 29/03/2023 0277678372 KULWINDER SINGH SO SHINDA BANK OF INDIA(508505)
19 FIROZPUR PB-03-003-031-001/95
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806035 23/03/2023 Sunil 2603003WL027895 Sunil 00152 HDFC0000301 2538 2538 Processed 29/03/2023 0277678373 SUNIL HDFC BANK LTD(607152)
20 FIROZPUR PB-03-003-158-001/28
(ULLAN KE) 		2603003000NRG23230320230808239 23/03/2023 PARVEEN 2603003WL027951 PARVEEN 00152 HDFC0000301 846 846 Processed 29/03/2023 0277678392 PARVEEN HDFC BANK LTD(607152)
SubTotal 3666 3666
21 FIROZPUR PB-03-003-095-001/370
(KHILCHI QADIM) 		2603003000NRG23220320230806057 23/03/2023 Vijay Kumar 2603003WL027895 Vijay Kumar 00152 HDFC0002783 2256 2256 Processed 29/03/2023 0277678371 VIJAY KUMAR HDFC BANK LTD(607152)
SubTotal 2256 2256
22 FIROZPUR PB-03-003-060-002/52
(GULAM HUSSAIN WALA) 		2603003000NRG23230320230808235 23/03/2023 vishal 2603003WL027951 vishal 00165 IBKL0000732 1692 1692 Processed 29/03/2023 0277678353 VISHAL S/O HARJINDER IDBI BANK(607095)
SubTotal 1692 1692
23 FIROZPUR PB-03-003-031-001/12
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805997 23/03/2023 Seeta 2603003WL027895 Seeta 00168 ICIC0000538 2538 2538 Processed 29/03/2023 0277678325 SITA W/O KASHMIR PUNJAB NATIONAL BANK(508568)
24 FIROZPUR PB-03-003-031-001/14
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805999 23/03/2023 Neefa 2603003WL027895 Neefa 00168 ICIC0000538 2538 2538 Processed 29/03/2023 0277678326 NEEFA ICICI BANK LTD(508534)
25 FIROZPUR PB-03-003-031-001/16
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806000 23/03/2023 Surjit 2603003WL027895 Surjit 00168 ICIC0000538 2538 2538 Processed 29/03/2023 0277678323 SURJIT SO KALA SINGH BANK OF INDIA(508505)
26 FIROZPUR PB-03-003-031-001/17
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806001 23/03/2023 Pappu 2603003WL027895 Pappu 00168 ICIC0000538 2538 2538 Processed 29/03/2023 0277678324 PAPPU ICICI BANK LTD(508534)
27 FIROZPUR PB-03-003-031-001/6
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806022 23/03/2023 Juj 2603003WL027895 Juj 00168 ICIC0000538 2538 2538 Processed 29/03/2023 0277678322 JAJ S/O SOHAN PUNJAB GRAMIN BANK(607138)
28 FIROZPUR PB-03-003-031-001/7
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806024 23/03/2023 Joginder 2603003WL027895 Joginder 00168 ICIC0000538 2538 2538 Processed 29/03/2023 0277678327 JOGINDER ICICI BANK LTD(508534)
SubTotal 15228 15228
29 FIROZPUR PB-03-003-060-002/46
(GULAM HUSSAIN WALA) 		2603003000NRG23230320230808234 23/03/2023 VIJAY 2603003WL027951 VIJAY 00176 IDIB000F014 1128 1128 Processed 30/03/2023 0277678381 MR VIJAY VIJAY STATE BANK OF INDIA(508548)
SubTotal 1128 1128
30 FIROZPUR PB-03-003-031-001/45
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806014 23/03/2023 Raj 2603003WL027895 Raj 00177 IOBA0000492 2538 2538 Processed 30/03/2023 0277678351 MRS RAJ RAJ STATE BANK OF INDIA(508548)
SubTotal 2538 2538
31 FIROZPUR PB-03-003-031-001/83
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806025 23/03/2023 Suraj 2603003WL027895 Suraj 00177 IOBA0002100 2538 2538 Processed 30/03/2023 0277678362 MR SURAJ STATE BANK OF INDIA(508548)
SubTotal 2538 2538
32 FIROZPUR PB-03-003-031-001/102
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805986 23/03/2023 KOMAL 2603003WL027895 KOMAL 00352 PUNB0PGB003 2538 2538 Processed 29/03/2023 0277678386 KOMAL CO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
33 FIROZPUR PB-03-003-031-001/38
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806009 23/03/2023 Binder 2603003WL027895 Binder 00352 PUNB0PGB003 2538 2538 Processed 29/03/2023 0277678384 BINDER PUNJAB GRAMIN BANK(607138)
34 FIROZPUR PB-03-003-031-001/88
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806030 23/03/2023 Paramjit Kaur 2603003WL027895 Paramjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 30/03/2023 0277678385 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
35 FIROZPUR PB-03-003-031-001/100
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805984 23/03/2023 GURMIT 2603003WL027895 GURMIT 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678340 GURMIT SINGH S/O KIKKAR THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
36 FIROZPUR PB-03-003-031-001/111
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805992 23/03/2023 soma 2603003WL027895 soma 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678339 SOMA WO SADIK PUNJAB NATIONAL BANK(508568)
37 FIROZPUR PB-03-003-031-001/113
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805994 23/03/2023 Sukhchain singh 2603003WL027895 Sukhchain singh 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678345 SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
38 FIROZPUR PB-03-003-031-001/24
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806003 23/03/2023 Pallo 2603003WL027895 Pallo 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678329 MS PALO PUNJAB NATIONAL BANK(508568)
39 FIROZPUR PB-03-003-031-001/51
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806016 23/03/2023 Sunita 2603003WL027895 Sunita 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678341 MS SUNITA PUNJAB NATIONAL BANK(508568)
40 FIROZPUR PB-03-003-031-001/52
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806017 23/03/2023 Bohra 2603003WL027895 Bohra 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678328 BOHRA S/O CHIRAG PUNJAB NATIONAL BANK(508568)
41 FIROZPUR PB-03-003-095-001/135
(KHILCHI QADIM) 		2603003000NRG23220320230806040 23/03/2023 REKHA 2603003WL027895 REKHA 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678335 MS REKHA PUNJAB NATIONAL BANK(508568)
42 FIROZPUR PB-03-003-095-001/180
(KHILCHI QADIM) 		2603003000NRG23220320230806041 23/03/2023 Mahinder 2603003WL027895 Mahinder 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678337 MAHINDER PUNJAB NATIONAL BANK(508568)
43 FIROZPUR PB-03-003-095-001/213
(KHILCHI QADIM) 		2603003000NRG23220320230806043 23/03/2023 Sonu 2603003WL027895 Sonu 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678333 SONU WO PAYARA PUNJAB NATIONAL BANK(508568)
44 FIROZPUR PB-03-003-095-001/287
(KHILCHI QADIM) 		2603003000NRG23220320230806047 23/03/2023 SURJIT SINGH 2603003WL027895 SURJIT SINGH 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678336 SURJIT SINGH PUNJAB & SIND BANK(607087)
45 FIROZPUR PB-03-003-095-001/333
(KHILCHI QADIM) 		2603003000NRG23220320230806050 23/03/2023 Parminder Kaur 2603003WL027895 Parminder Kaur 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678344 PARWINDER KAUR WO MAN SINGH PUNJAB NATIONAL BANK(508568)
46 FIROZPUR PB-03-003-095-001/352
(KHILCHI QADIM) 		2603003000NRG23220320230806052 23/03/2023 SONU 2603003WL027895 SONU 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678338 MR SONU PUNJAB NATIONAL BANK(508568)
47 FIROZPUR PB-03-003-095-001/361
(KHILCHI QADIM) 		2603003000NRG23220320230806053 23/03/2023 Sapna 2603003WL027895 Sapna 00354 PUNB0017100 2538 2538 Processed 29/03/2023 0277678343 SAPNA WO RAMESH PUNJAB NATIONAL BANK(508568)
48 FIROZPUR PB-03-003-095-001/389
(KHILCHI QADIM) 		2603003000NRG23220320230806059 23/03/2023 Rekha 2603003WL027895 Rekha 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678332 MS REKHA PUNJAB NATIONAL BANK(508568)
49 FIROZPUR PB-03-003-095-001/464
(KHILCHI QADIM) 		2603003000NRG23220320230806065 23/03/2023 roop lal 2603003WL027895 roop lal 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678331 ROOP PUNJAB NATIONAL BANK(508568)
50 FIROZPUR PB-03-003-095-001/54
(KHILCHI QADIM) 		2603003000NRG23220320230806069 23/03/2023 Kashmir Singh 2603003WL027895 Kashmir Singh 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678330 KASHMEER SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
51 FIROZPUR PB-03-003-095-001/60
(KHILCHI QADIM) 		2603003000NRG23220320230806070 23/03/2023 Babbu 2603003WL027895 Babbu 00354 PUNB0017100 1410 1410 Processed 29/03/2023 0277678342 BABBU W/O RESHAM PUNJAB NATIONAL BANK(508568)
52 FIROZPUR PB-03-003-095-001/89
(KHILCHI QADIM) 		2603003000NRG23220320230806071 23/03/2023 Poonam 2603003WL027895 Poonam 00354 PUNB0017100 2256 2256 Processed 29/03/2023 0277678334 MS PUNAM PUNJAB NATIONAL BANK(508568)
SubTotal 42018 42018
53 FIROZPUR PB-03-003-031-001/91
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806031 23/03/2023 Gopal 2603003WL027895 Gopal 00354 PUNB0017200 2538 2538 Processed 29/03/2023 0277678348 GOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
54 FIROZPUR PB-03-003-015-002/28
(BARE KE) 		2603003000NRG23230320230808243 23/03/2023 MINDO 2603003WL027952 MINDO 00354 PUNB0027710 282 282 Processed 29/03/2023 0277678346 MINDO WO CHINDA PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
55 FIROZPUR PB-03-003-031-001/109
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805990 23/03/2023 seepa 2603003WL027895 seepa 00354 PUNB0029910 2538 2538 Processed 29/03/2023 0277678347 SANDEEP S/O KASHMIR BANK OF BARODA(606985)
SubTotal 2538 2538
56 FIROZPUR PB-03-003-031-001/41
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806012 23/03/2023 Sunil 2603003WL027895 Sunil 00354 PUNB0045010 2538 2538 Rejected 29/03/2023 0277678350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
57 FIROZPUR PB-03-003-031-001/32
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806007 23/03/2023 Raju 2603003WL027895 Raju 00354 PUNB0049710 2538 2538 Processed 29/03/2023 0277678352 RAJU SO KHUSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
58 FIROZPUR PB-03-003-095-001/192
(KHILCHI QADIM) 		2603003000NRG23220320230806042 23/03/2023 Karamjeet Kaur 2603003WL027895 Karamjeet Kaur 00354 PUNB0103610 2538 2538 Processed 29/03/2023 0277678358 Karamjeet Kaur PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
59 FIROZPUR PB-03-003-031-001/31
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806006 23/03/2023 Nazar 2603003WL027895 Nazar 00354 PUNB0209720 2538 2538 Processed 29/03/2023 0277678360 NAJAR PUNJAB NATIONAL BANK(508568)
60 FIROZPUR PB-03-003-031-001/39
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230806010 23/03/2023 Manpreet 2603003WL027895 Manpreet 00354 PUNB0209720 2538 2538 Processed 29/03/2023 0277678361 MANPREET PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
61 FIROZPUR PB-03-003-127-001/41
(PIR ISMAIL KHAN) 		2603003000NRG23220320230806082 23/03/2023 Mahinder Singh 2603003WL027895 Mahinder Singh 00354 PUNB0345200 1410 1410 Processed 29/03/2023 0277678368 Mahinder Singh BANK OF BARODA(606985)
SubTotal 1410 1410
62 FIROZPUR PB-03-003-031-001/114
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805995 23/03/2023 poonamjit kaur 2603003WL027895 poonamjit kaur 00354 PUNB0962300 2538 2538 Processed 29/03/2023 0277678388 POONAMJIT KAUR D O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
63 FIROZPUR PB-03-003-031-001/112
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805993 23/03/2023 jagseer 2603003WL027895 jagseer 00415 SBIN0000640 2538 2538 Processed 29/03/2023 0277678367 JAGSIR SO SURJIT SINGH UCO BANK(607066)
64 FIROZPUR PB-03-003-095-001/369
(KHILCHI QADIM) 		2603003000NRG23220320230806056 23/03/2023 Nisha 2603003WL027895 Nisha 00415 SBIN0000640 2256 2256 Processed 29/03/2023 0277678370 NISHA PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
65 FIROZPUR PB-03-003-031-001/117
(BASTI MAKHAN SINGH) 		2603003000NRG23220320230805996 23/03/2023 balwant singh 2603003WL027895 balwant singh 00415 SBIN0001116 2538 2538 Processed 29/03/2023 0277678366 Balwant BANK OF BARODA(606985)
SubTotal 2538 2538
66 FIROZPUR PB-03-003-102-001/11
(MACHHIWARA -104) 		2603003000NRG23220320230806072 23/03/2023 Balwant Singh 2603003WL027895 Balwant Singh 00415 SBIN0050210 846 846 Processed 29/03/2023 0277678389 BALWANT SINGH S/O DALIP SINGH BANK OF BARODA(606985)
67 FIROZPUR PB-03-003-102-001/167
(MACHHIWARA -104) 		2603003000NRG23220320230806075 23/03/2023 Gurdit Singh 2603003WL027895 Gurdit Singh 00415 SBIN0050210 1128 1128 Processed 29/03/2023 0277678369 GURDIT SINGH HDFC BANK LTD(607152)
68 FIROZPUR PB-03-003-102-001/181
(MACHHIWARA -104) 		2603003000NRG23220320230806078 23/03/2023 gurmej singh 2603003WL027895 gurmej singh 00415 SBIN0050210 1128 1128 Processed 29/03/2023 0277678380 GURMEJ SINGH SO DALIP SINGH BANK OF INDIA(508505)
SubTotal 3102 3102
69 FIROZPUR PB-03-003-060-002/3
(GULAM HUSSAIN WALA) 		2603003000NRG23230320230808233 23/03/2023 Hans Raj 2603003WL027951 Hans Raj 00415 SBIN0050627 1410 1410 Processed 29/03/2023 0277678390 HANS RAJ IDBI BANK(607095)
SubTotal 1410 1410
70 FIROZPUR PB-03-003-102-001/146
(MACHHIWARA -104) 		2603003000NRG23220320230806074 23/03/2023 shimla rani 2603003WL027895 shimla rani 00468 UBIN0530816 1410 1410 Processed 29/03/2023 0277678365 Ms. SHIMLA RANI INDIAN BANK(607105)
71 FIROZPUR PB-03-003-127-001/400
(PIR ISMAIL KHAN) 		2603003000NRG23220320230806081 23/03/2023 Gurjant singh 2603003WL027895 Gurjant singh 00468 UBIN0530816 1410 1410 Processed 29/03/2023 0277678364 GURJANT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
72 FIROZPUR PB-03-003-076-001/13
(JHUGE KESAR SINGH) 		2603003000NRG23230320230808238 23/03/2023 Lachhman Singh 2603003WL027951 Lachhman Singh 00468 UBIN0910104 1410 1410 Processed 29/03/2023 0277678391 LACHHMAN SINGH SO NIHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 151998 151998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_230323APB_FTO_117865 AXIS BANK UTIB0000313 FEROZEPUR [PUNJAB] 2538
2 FIROZPUR PB2603003_230323APB_FTO_117865 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 10998
3 FIROZPUR PB2603003_230323APB_FTO_117865 Bank of Baroda BARB0VJFEPU FEROZPUR,PUNJAB 1410
4 FIROZPUR PB2603003_230323APB_FTO_117865 Bank of India BKID0006370 FEROZPUR 10152
5 FIROZPUR PB2603003_230323APB_FTO_117865 Bank of India BKID0006374 FEROZPUR CANTONMENT 2538
6 FIROZPUR PB2603003_230323APB_FTO_117865 Canara Bank CNRB0002094 FEROZPUR 2538
7 FIROZPUR PB2603003_230323APB_FTO_117865 Canara Bank CNRB0003065 Hazi Chimba 2538
8 FIROZPUR PB2603003_230323APB_FTO_117865 District Central Cooperative Bank UTIB0SFCB02 KARMA 2538
9 FIROZPUR PB2603003_230323APB_FTO_117865 HDFC HDFC0000301 FEROZEPUR 3666
10 FIROZPUR PB2603003_230323APB_FTO_117865 HDFC HDFC0002783 Ferozepur Cantt 2256
11 FIROZPUR PB2603003_230323APB_FTO_117865 IDBI Bank IBKL0000732 FEROZEPUR 1692
12 FIROZPUR PB2603003_230323APB_FTO_117865 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15228
13 FIROZPUR PB2603003_230323APB_FTO_117865 Indian Bank IDIB000F014 FEROZEPUR 1128
14 FIROZPUR PB2603003_230323APB_FTO_117865 Indian Overseas Bank IOBA0000492 FEROZEPUR 2538
15 FIROZPUR PB2603003_230323APB_FTO_117865 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 2538
16 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7614
17 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0017100 FEROZPUR CANTT 42018
18 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0017200 FEROZEPUR CITY 2538
19 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0027710 Ferozepur Bagdadi Gate 282
20 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0029910 Ferozepur Mochi Bazar 2538
21 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0045010 Ferozepur Cantt 2538
22 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0049710 Khai Pheme Ke 2538
23 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0103610 Ferozepur M.L.M Sr.Sec.School 2538
24 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0209720 Firozpur 5076
25 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0345200 BAGDADI GATE 1410
26 FIROZPUR PB2603003_230323APB_FTO_117865 Punjab National Bank PUNB0962300 BO VEIN POIN 2538
27 FIROZPUR PB2603003_230323APB_FTO_117865 State Bank of India SBIN0000640 FEROZEPUR CANTT. 4794
28 FIROZPUR PB2603003_230323APB_FTO_117865 State Bank of India SBIN0001116 FEROZEPUR CITY 2538
29 FIROZPUR PB2603003_230323APB_FTO_117865 State Bank of India SBIN0050210 FEROZEPUR CITY 3102
30 FIROZPUR PB2603003_230323APB_FTO_117865 State Bank of India SBIN0050627 FEROZEPUR CANTT 1410
31 FIROZPUR PB2603003_230323APB_FTO_117865 Union Bank of India UBIN0530816 FEROZPUR 2820
32 FIROZPUR PB2603003_230323APB_FTO_117865 Union Bank of India UBIN0910104 FEROZPUR 1410

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