Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : FIROZPUR
Fto No. : PB2603003_111222APB_FTO_89333
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-03-003-064-002/281
(HABIB WALA) 		2603003000NRG23091220220528862 11/12/2022 Satnam Singh 2603003WL020251 Satnam Singh 00045 BARB0FEROZP 3666 3666 Processed 20/12/2022 7321346533 SATNAM SINGH S O SHA BANK OF BARODA(606985)
2 FIROZPUR PB-03-003-158-001/11
(ULLAN KE) 		2603003000NRG23091220220528809 11/12/2022 Reeta 2603003WL020248 Reeta 00045 BARB0FEROZP 2256 2256 Processed 20/12/2022 7321346479 REETA BANK OF BARODA(606985)
3 FIROZPUR PB-03-003-158-001/16
(ULLAN KE) 		2603003000NRG23091220220528813 11/12/2022 kaka 2603003WL020248 kaka 00045 BARB0FEROZP 2256 2256 Processed 20/12/2022 7321346476 KAKA SO NAWAB UNION BANK OF INDIA(508500)
4 FIROZPUR PB-03-003-158-001/22
(ULLAN KE) 		2603003000NRG23091220220528819 11/12/2022 SIA 2603003WL020248 SIA 00045 BARB0FEROZP 2538 2538 Processed 20/12/2022 7321346483 SIA W O SANDEEP BANK OF BARODA(606985)
5 FIROZPUR PB-03-003-158-001/32
(ULLAN KE) 		2603003000NRG23091220220528831 11/12/2022 CHHINDO 2603003WL020248 CHHINDO 00045 BARB0FEROZP 2538 2538 Processed 20/12/2022 7321346482 CHINDO W O MUKHTIAR BANK OF BARODA(606985)
6 FIROZPUR PB-03-003-158-001/36
(ULLAN KE) 		2603003000NRG23091220220528835 11/12/2022 AMARJIT 2603003WL020248 AMARJIT 00045 BARB0FEROZP 1974 1974 Processed 20/12/2022 7321346481 AMARJIT W O JITA BANK OF BARODA(606985)
7 FIROZPUR PB-03-003-158-001/38
(ULLAN KE) 		2603003000NRG23091220220528838 11/12/2022 ACHHRA 2603003WL020248 ACHHRA 00045 BARB0FEROZP 564 564 Processed 20/12/2022 7321346480 ACHHRA W O CHHINDA BANK OF BARODA(606985)
8 FIROZPUR PB-03-003-158-001/44
(ULLAN KE) 		2603003000NRG23091220220528843 11/12/2022 SEEMA 2603003WL020248 SEEMA 00045 BARB0FEROZP 2256 2256 Processed 20/12/2022 7321346477 SEEMA BANK OF BARODA(606985)
9 FIROZPUR PB-03-003-158-001/46
(ULLAN KE) 		2603003000NRG23091220220528844 11/12/2022 SALIMA 2603003WL020248 SALIMA 00045 BARB0FEROZP 1128 1128 Processed 20/12/2022 7321346478 SALIMA BANK OF BARODA(606985)
SubTotal 19176 19176
10 FIROZPUR PB-03-003-075-001/262
(JHUGE HAZARA SINGH) 		2603003000NRG23091220220528793 11/12/2022 MARKAS SINGH 2603003WL020246 MARKAS SINGH 00048 BKID0006370 3666 3666 Processed 20/12/2022 7321346520 MARKAS SINGH SO HARMESH SINGH BANK OF INDIA(508505)
11 FIROZPUR PB-03-003-083-001/318
(KAMAL WALA -38) 		2603003000NRG23091220220529670 11/12/2022 GEETA RANI 2603003WL020273 GEETA RANI 00048 BKID0006370 1974 1974 Processed 20/12/2022 7321346522 GEETA RANI WO RAVI KUMAR BANK OF INDIA(508505)
12 FIROZPUR PB-03-003-104-002/1
(MADHRE) 		2603003000NRG23091220220528801 11/12/2022 gurwinder singh 2603003WL020246 gurwinder singh 00048 BKID0006370 3666 3666 Processed 20/12/2022 7321346519 GURVINDER SINGH SO DARA SINGH BANK OF INDIA(508505)
13 FIROZPUR PB-03-003-158-001/14
(ULLAN KE) 		2603003000NRG23091220220528811 11/12/2022 tasbir 2603003WL020248 tasbir 00048 BKID0006370 2538 2538 Processed 20/12/2022 7321346521 TASBIR SO KALA BANK OF INDIA(508505)
SubTotal 11844 11844
14 FIROZPUR PB-03-003-158-001/13
(ULLAN KE) 		2603003000NRG23091220220528810 11/12/2022 sangat 2603003WL020248 sangat 00048 BKID0006374 2538 2538 Processed 20/12/2022 7321346525 SANGAT SO DEENA BANK OF INDIA(508505)
15 FIROZPUR PB-03-003-158-001/2
(ULLAN KE) 		2603003000NRG23091220220528818 11/12/2022 Veena 2603003WL020248 Veena 00048 BKID0006374 282 282 Processed 20/12/2022 7321346528 VEENA WO BALDEV BANK OF INDIA(508505)
16 FIROZPUR PB-03-003-158-001/34
(ULLAN KE) 		2603003000NRG23091220220528832 11/12/2022 SHEELO 2603003WL020248 SHEELO 00048 BKID0006374 2538 2538 Processed 20/12/2022 7321346527 SHEELO WO BOHRA BANK OF INDIA(508505)
17 FIROZPUR PB-03-003-158-001/35
(ULLAN KE) 		2603003000NRG23091220220528834 11/12/2022 NAVJOT KAUR 2603003WL020248 NAVJOT KAUR 00048 BKID0006374 2256 2256 Processed 20/12/2022 7321346523 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
18 FIROZPUR PB-03-003-158-001/37
(ULLAN KE) 		2603003000NRG23091220220528836 11/12/2022 VICKY 2603003WL020248 VICKY 00048 BKID0006374 2538 2538 Processed 20/12/2022 7321346526 VICKY SO KALA BANK OF INDIA(508505)
19 FIROZPUR PB-03-003-158-001/4
(ULLAN KE) 		2603003000NRG23091220220528839 11/12/2022 Reena 2603003WL020248 Reena 00048 BKID0006374 1128 1128 Processed 20/12/2022 7321346524 REENA WO SUBHASH BANK OF INDIA(508505)
SubTotal 11280 11280
20 FIROZPUR PB-03-003-076-001/11
(JHUGE KESAR SINGH) 		2603003000NRG23091220220528797 11/12/2022 Kala Singh 2603003WL020246 Kala Singh 00051 MAHB0000443 1128 1128 Processed 20/12/2022 7321346484 KALA SINGH S O TULSA SINGH UNION BANK OF INDIA(508500)
21 FIROZPUR PB-03-003-076-001/88
(JHUGE KESAR SINGH) 		2603003000NRG23091220220528799 11/12/2022 Kuldeep Singh 2603003WL020246 Kuldeep Singh 00051 MAHB0000443 3666 3666 Processed 20/12/2022 7321346532 KULDEEP SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
22 FIROZPUR PB-03-003-083-001/300
(KAMAL WALA -38) 		2603003000NRG23091220220529666 11/12/2022 Sukhdev singh 2603003WL020273 Sukhdev singh 00051 MAHB0000443 1974 1974 Processed 20/12/2022 7321346518 Mr. SUKHDEV SINGH S/O DHOLA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 6768 6768
23 FIROZPUR PB-03-003-063-001/212
(HABIB KE) 		2603003000NRG23091220220528860 11/12/2022 Bhagwan Singh 2603003WL020251 Bhagwan Singh 00078 CNRB0002094 3666 3666 Processed 20/12/2022 7321346486 BHAGWAN SINGH CANARA BANK(508532)
24 FIROZPUR PB-03-003-075-001/17
(JHUGE HAZARA SINGH) 		2603003000NRG23091220220528791 11/12/2022 Mahinder Singh 2603003WL020246 Mahinder Singh 00078 CNRB0002094 3666 3666 Processed 20/12/2022 7321346485 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
25 FIROZPUR PB-03-003-083-001/250
(KAMAL WALA -38) 		2603003000NRG23091220220529656 11/12/2022 PIARA SINGH 2603003WL020273 PIARA SINGH 00089 CBIN0285060 1974 1974 Processed 20/12/2022 7321346493 Mr. PIARA SINGH INDIAN BANK(607105)
SubTotal 1974 1974
26 FIROZPUR PB-03-003-156-001/39
(KAMALE WALA-59) 		2603003000NRG23091220220528868 11/12/2022 kulwant 2603003WL020251 kulwant 00114 UTIB0SFCB02 3666 3666 Processed 20/12/2022 7321346458 KULWANT SO KASHMIR SINGH UCO BANK(607066)
SubTotal 3666 3666
27 FIROZPUR PB-03-003-158-001/28
(ULLAN KE) 		2603003000NRG23091220220528826 11/12/2022 PARVEEN 2603003WL020248 PARVEEN 00152 HDFC0000301 2256 2256 Processed 20/12/2022 7321346497 PARVEEN HDFC BANK LTD(607152)
SubTotal 2256 2256
28 FIROZPUR PB-03-003-086-001/63
(KAMALA MIDDU) 		2603003000NRG23091220220528807 11/12/2022 NIRVEL SINGH 2603003WL020247 NIRVEL SINGH 00152 HDFC0002966 3666 3666 Processed 20/12/2022 7321346498 NIRWAIL SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
29 FIROZPUR PB-03-003-158-001/26
(ULLAN KE) 		2603003000NRG23091220220528824 11/12/2022 ANJU 2603003WL020248 ANJU 00165 IBKL0000732 2256 2256 Processed 20/12/2022 7321346460 Mrs. ANJU W/O MOHAN LAL BANK OF MAHARASHTRA(607387)
30 FIROZPUR PB-03-003-158-001/3
(ULLAN KE) 		2603003000NRG23091220220528828 11/12/2022 Buta 2603003WL020248 Buta 00165 IBKL0000732 2538 2538 Processed 20/12/2022 7321346547 BUTA S O KALA UNION BANK OF INDIA(508500)
SubTotal 4794 4794
31 FIROZPUR PB-03-003-158-001/38
(ULLAN KE) 		2603003000NRG23091220220528837 11/12/2022 AKASH 2603003WL020248 AKASH 00168 ICIC0000448 2538 2538 Processed 20/12/2022 7321346455 AKASH S O SHINDA BANK OF BARODA(606985)
SubTotal 2538 2538
32 FIROZPUR PB-03-003-075-001/79
(JHUGE HAZARA SINGH) 		2603003000NRG23091220220528796 11/12/2022 Ratan Singh 2603003WL020246 Ratan Singh 00176 IDIB000F014 3666 3666 Processed 20/12/2022 7321346531 Mr. RATAN SINGH INDIAN BANK(607105)
SubTotal 3666 3666
33 FIROZPUR PB-03-003-083-001/14
(KAMAL WALA -38) 		2603003000NRG23091220220529640 11/12/2022 Balwinder Kaur 2603003WL020273 Balwinder Kaur 00176 IDIB000F519 1410 1410 Processed 20/12/2022 7321346511 Mrs. BALWINDER KAUR INDIAN BANK(607105)
34 FIROZPUR PB-03-003-083-001/18
(KAMAL WALA -38) 		2603003000NRG23091220220529641 11/12/2022 Harbans Kaur 2603003WL020273 Harbans Kaur 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346515 Mrs. Harbans Kaur INDIAN BANK(607105)
35 FIROZPUR PB-03-003-083-001/218
(KAMAL WALA -38) 		2603003000NRG23091220220529647 11/12/2022 Manjit Kaur 2603003WL020273 Manjit Kaur 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346506 Mrs. MANJIT KAUR INDIAN BANK(607105)
36 FIROZPUR PB-03-003-083-001/22
(KAMAL WALA -38) 		2603003000NRG23091220220529649 11/12/2022 PARKASH KAUR 2603003WL020273 PARKASH KAUR 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346505 Mrs. PARKASH KAUR INDIAN BANK(607105)
37 FIROZPUR PB-03-003-083-001/249
(KAMAL WALA -38) 		2603003000NRG23091220220529655 11/12/2022 Manjit Kaur 2603003WL020273 Manjit Kaur 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346514 Mrs. Manjit Kaur INDIAN BANK(607105)
38 FIROZPUR PB-03-003-083-001/254
(KAMAL WALA -38) 		2603003000NRG23091220220529657 11/12/2022 Jogindero 2603003WL020273 Jogindero 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346513 Mrs. Jagindero . INDIAN BANK(607105)
39 FIROZPUR PB-03-003-083-001/271
(KAMAL WALA -38) 		2603003000NRG23091220220529659 11/12/2022 Balwinder Singh 2603003WL020273 Balwinder Singh 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346504 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 FIROZPUR PB-03-003-083-001/271
(KAMAL WALA -38) 		2603003000NRG23091220220529660 11/12/2022 Veero Bai 2603003WL020273 Veero Bai 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346517 Mrs. Veero Bai INDIAN BANK(607105)
41 FIROZPUR PB-03-003-083-001/28
(KAMAL WALA -38) 		2603003000NRG23091220220529661 11/12/2022 Jangir Singh 2603003WL020273 Jangir Singh 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346538 JAGIR SINGH S/O LABH SINGH BANK OF INDIA(508505)
42 FIROZPUR PB-03-003-083-001/293
(KAMAL WALA -38) 		2603003000NRG23091220220529663 11/12/2022 JALLA BIBI 2603003WL020273 JALLA BIBI 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346510 Mrs. Jalla Bibi INDIAN BANK(607105)
43 FIROZPUR PB-03-003-083-001/293
(KAMAL WALA -38) 		2603003000NRG23091220220529662 11/12/2022 Makhan Singh 2603003WL020273 Makhan Singh 00176 IDIB000F519 1692 1692 Processed 20/12/2022 7321346508 Mr. MAKHAN SINGH INDIAN BANK(607105)
44 FIROZPUR PB-03-003-083-001/3
(KAMAL WALA -38) 		2603003000NRG23091220220529665 11/12/2022 SHLO BAI 2603003WL020273 SHLO BAI 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346509 Mrs. SHLO BAI INDIAN BANK(607105)
45 FIROZPUR PB-03-003-083-001/305
(KAMAL WALA -38) 		2603003000NRG23091220220529667 11/12/2022 Hardeep singh 2603003WL020273 Hardeep singh 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346503 Mr. Hardeep Singh INDIAN BANK(607105)
46 FIROZPUR PB-03-003-083-001/306
(KAMAL WALA -38) 		2603003000NRG23091220220529668 11/12/2022 Bhajan singh 2603003WL020273 Bhajan singh 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346507 Mr. BHAJAN SINGH INDIAN BANK(607105)
47 FIROZPUR PB-03-003-083-001/317
(KAMAL WALA -38) 		2603003000NRG23091220220529669 11/12/2022 Kishmiro Bai 2603003WL020273 Kishmiro Bai 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346512 Mrs. Kishmiro Bai INDIAN BANK(607105)
48 FIROZPUR PB-03-003-083-001/67
(KAMAL WALA -38) 		2603003000NRG23091220220529308 11/12/2022 Sumitra Rani 2603003WL020260 Sumitra Rani 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346537 Mrs. SUMITRA RANI INDIAN BANK(607105)
49 FIROZPUR PB-03-003-083-001/80
(KAMAL WALA -38) 		2603003000NRG23091220220529313 11/12/2022 Jagiro 2603003WL020260 Jagiro 00176 IDIB000F519 1974 1974 Processed 20/12/2022 7321346516 JAGIRO W/O MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 32712 32712
50 FIROZPUR PB-03-003-073-001/345
(JALAL WALA) 		2603003000NRG23091220220528863 11/12/2022 bakwinder kaur 2603003WL020251 bakwinder kaur 00177 IOBA0000492 3666 3666 Processed 20/12/2022 7321346456 BAKWINDER KAUR INDIAN OVERSEAS BANK(508541)
51 FIROZPUR PB-03-003-083-001/221
(KAMAL WALA -38) 		2603003000NRG23091220220529651 11/12/2022 Gurmit Singh 2603003WL020273 Gurmit Singh 00177 IOBA0000492 1974 1974 Processed 20/12/2022 7321346542 Mr. GURMIT SINGH INDIAN BANK(607105)
SubTotal 5640 5640
52 FIROZPUR PB-03-003-083-001/190
(KAMAL WALA -38) 		2603003000NRG23091220220529642 11/12/2022 Anoop Singh 2603003WL020273 Anoop Singh 00177 IOBA0002100 1974 1974 Processed 20/12/2022 7321346543 ANUP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 FIROZPUR PB-03-003-083-001/217
(KAMAL WALA -38) 		2603003000NRG23091220220529645 11/12/2022 Kashmir Singh 2603003WL020273 Kashmir Singh 00177 IOBA0002100 1692 1692 Processed 20/12/2022 7321346541 Mr. KASHMIR SINGH INDIAN BANK(607105)
54 FIROZPUR PB-03-003-083-001/220
(KAMAL WALA -38) 		2603003000NRG23091220220529650 11/12/2022 Joginder Singh 2603003WL020273 Joginder Singh 00177 IOBA0002100 1974 1974 Processed 20/12/2022 7321346490 Mr. JOGINDER SINGH S/O TEJA SINGH CENTRAL BANK OF INDIA(607115)
55 FIROZPUR PB-03-003-083-001/227
(KAMAL WALA -38) 		2603003000NRG23091220220529653 11/12/2022 Kernail Singh 2603003WL020273 Kernail Singh 00177 IOBA0002100 1974 1974 Processed 20/12/2022 7321346487 KARNAIL SINGH INDIAN OVERSEAS BANK(508541)
56 FIROZPUR PB-03-003-083-001/320
(KAMAL WALA -38) 		2603003000NRG23091220220529671 11/12/2022 surjeet kaur 2603003WL020273 surjeet kaur 00177 IOBA0002100 1974 1974 Processed 20/12/2022 7321346488 Mrs. Surjeet Kaur INDIAN BANK(607105)
57 FIROZPUR PB-03-003-083-001/67
(KAMAL WALA -38) 		2603003000NRG23091220220529307 11/12/2022 Balwinder Singh 2603003WL020260 Balwinder Singh 00177 IOBA0002100 1692 1692 Processed 20/12/2022 7321346489 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
58 FIROZPUR PB-03-003-083-001/76
(KAMAL WALA -38) 		2603003000NRG23091220220529312 11/12/2022 Monika Rani 2603003WL020260 Monika Rani 00177 IOBA0002100 1974 1974 Processed 20/12/2022 7321346491 MONIKA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 13254 13254
59 FIROZPUR PB-03-003-086-001/52
(KAMALA MIDDU) 		2603003000NRG23091220220528806 11/12/2022 Bakhshish Singh 2603003WL020247 Bakhshish Singh 00349 PSIB0000656 3666 3666 Processed 20/12/2022 7321346459 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
60 FIROZPUR PB-03-003-083-001/217
(KAMAL WALA -38) 		2603003000NRG23091220220529646 11/12/2022 Maya Bibi 2603003WL020273 Maya Bibi 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7321346502 Mrs. MAYA BIBI INDIAN BANK(607105)
61 FIROZPUR PB-03-003-091-001/283
(KHAI PHEME KI) 		2603003000NRG23091220220530371 11/12/2022 Roshan Lal 2603003WL020309 Roshan Lal 00352 PUNB0PGB003 3666 3666 Processed 20/12/2022 7321346535 ROSHAN LAL SO BHAGWAN DASS PUNJAB GRAMIN BANK(607138)
62 FIROZPUR PB-03-003-158-001/16
(ULLAN KE) 		2603003000NRG23091220220528814 11/12/2022 NIMO 2603003WL020248 NIMO 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7321346534 NIMMO W/O KAKA PUNJAB GRAMIN BANK(607138)
63 FIROZPUR PB-03-003-158-001/30
(ULLAN KE) 		2603003000NRG23091220220528830 11/12/2022 AKASH 2603003WL020248 AKASH 00352 PUNB0PGB003 2538 2538 Processed 20/12/2022 7321346536 AKASH SO RAMA PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
64 FIROZPUR PB-03-003-158-001/25
(ULLAN KE) 		2603003000NRG23091220220528822 11/12/2022 CHIMAN LAL 2603003WL020248 CHIMAN LAL 00354 PUNB0049710 2256 2256 Processed 20/12/2022 7321346457 CHIMAN LAL SO SARIF BANK OF INDIA(508505)
SubTotal 2256 2256
65 FIROZPUR PB-03-003-104-002/2
(MADHRE) 		2603003000NRG23091220220528802 11/12/2022 dilbag singh 2603003WL020246 dilbag singh 00354 PUNB0345200 3666 3666 Processed 20/12/2022 7321346492 DILBAG SINGH SO DARA SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
66 FIROZPUR PB-03-003-091-001/364
(KHAI PHEME KI) 		2603003000NRG23091220220530376 11/12/2022 Sukha 2603003WL020309 Sukha 00415 SBIN0013687 3666 3666 Processed 20/12/2022 7321346495 MR SUKHA SUKHA STATE BANK OF INDIA(508548)
67 FIROZPUR PB-03-003-159-001/38
(KHAI) 		2603003000NRG23091220220530382 11/12/2022 Sohan Lal 2603003WL020309 Sohan Lal 00415 SBIN0013687 3666 3666 Processed 20/12/2022 7321346494 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 7332 7332
68 FIROZPUR PB-03-003-158-001/19
(ULLAN KE) 		2603003000NRG23091220220528817 11/12/2022 sonia 2603003WL020248 sonia 00415 SBIN0016140 2538 2538 Processed 20/12/2022 7321346496 Mrs. SONIA WO AMIT BANK OF MAHARASHTRA(607387)
SubTotal 2538 2538
69 FIROZPUR PB-03-003-158-001/1
(ULLAN KE) 		2603003000NRG23091220220528808 11/12/2022 Veero 2603003WL020248 Veero 00415 SBIN0050210 2256 2256 Processed 20/12/2022 7321346530 MRS VEERO VEERO STATE BANK OF INDIA(508548)
SubTotal 2256 2256
70 FIROZPUR PB-03-003-075-001/257
(JHUGE HAZARA SINGH) 		2603003000NRG23091220220528792 11/12/2022 YAKUB MASIH 2603003WL020246 YAKUB MASIH 00415 SBIN0050627 3666 3666 Processed 20/12/2022 7321346529 MASTER YAKUB MASIH UG HARMESH SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
71 FIROZPUR PB-03-003-158-001/15
(ULLAN KE) 		2603003000NRG23091220220528812 11/12/2022 chinda 2603003WL020248 chinda 00462 UCBA0000941 282 282 Processed 20/12/2022 7321346461 CHHINDA SO BUSHA UCO BANK(607066)
SubTotal 282 282
72 FIROZPUR PB-03-003-063-001/185
(HABIB KE) 		2603003000NRG23091220220528859 11/12/2022 Goga Rani 2603003WL020251 Goga Rani 00468 UBIN0530816 3666 3666 Processed 20/12/2022 7321346540 GOGA RANI BANK OF INDIA(508505)
73 FIROZPUR PB-03-003-083-001/22
(KAMAL WALA -38) 		2603003000NRG23091220220529648 11/12/2022 Puran Singh 2603003WL020273 Puran Singh 00468 UBIN0530816 1974 1974 Processed 20/12/2022 7321346472 MR PURAN SINGH STATE BANK OF INDIA(508548)
74 FIROZPUR PB-03-003-088-001/98
(KANDA) 		2603003000NRG23091220220528867 11/12/2022 RAJ KUMAR 2603003WL020251 RAJ KUMAR 00468 UBIN0530816 3666 3666 Processed 20/12/2022 7321346468 RAJ KUMAR S O MIRJA UNION BANK OF INDIA(508500)
SubTotal 9306 9306
75 FIROZPUR PB-03-003-076-001/19
(JHUGE KESAR SINGH) 		2603003000NRG23091220220528866 11/12/2022 Swarn Kaur 2603003WL020251 Swarn Kaur 00468 UBIN0910104 3666 3666 Processed 20/12/2022 7321346499 SWARN KAUR ICICI BANK LTD(508534)
76 FIROZPUR PB-03-003-083-001/2
(KAMAL WALA -38) 		2603003000NRG23091220220529644 11/12/2022 Joginder Singh 2603003WL020273 Joginder Singh 00468 UBIN0910104 1974 1974 Processed 20/12/2022 7321346546 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
77 FIROZPUR PB-03-003-083-001/3
(KAMAL WALA -38) 		2603003000NRG23091220220529664 11/12/2022 Foja Singh 2603003WL020273 Foja Singh 00468 UBIN0910104 1974 1974 Processed 20/12/2022 7321346471 FAUJA SINGH SO GAJJAN SINGH BANK OF INDIA(508505)
78 FIROZPUR PB-03-003-083-001/35
(KAMAL WALA -38) 		2603003000NRG23091220220529303 11/12/2022 Malha Singh 2603003WL020260 Malha Singh 00468 UBIN0910104 1974 1974 Processed 20/12/2022 7321346470 MALHA SINGH ICICI BANK LTD(508534)
79 FIROZPUR PB-03-003-083-001/47
(KAMAL WALA -38) 		2603003000NRG23091220220529304 11/12/2022 Jeeto Bai 2603003WL020260 Jeeto Bai 00468 UBIN0910104 1974 1974 Processed 20/12/2022 7321346544 JEETO BAI ICICI BANK LTD(508534)
80 FIROZPUR PB-03-003-083-001/62
(KAMAL WALA -38) 		2603003000NRG23091220220529305 11/12/2022 Chiman Singh 2603003WL020260 Chiman Singh 00468 UBIN0910104 1974 1974 Processed 20/12/2022 7321346469 CHIMAN SINGH ICICI BANK LTD(508534)
81 FIROZPUR PB-03-003-083-001/62
(KAMAL WALA -38) 		2603003000NRG23091220220529306 11/12/2022 Lalo Bai 2603003WL020260 Lalo Bai 00468 UBIN0910104 1692 1692 Processed 20/12/2022 7321346463 LALO BAI ICICI BANK LTD(508534)
82 FIROZPUR PB-03-003-083-001/7
(KAMAL WALA -38) 		2603003000NRG23091220220529309 11/12/2022 Bagga Singh 2603003WL020260 Bagga Singh 00468 UBIN0910104 1692 1692 Processed 20/12/2022 7321346539 BAGGA SINGH S/O SODAGAR SINGH UNION BANK OF INDIA(508500)
83 FIROZPUR PB-03-003-083-001/71
(KAMAL WALA -38) 		2603003000NRG23091220220529310 11/12/2022 Surjan Singh 2603003WL020260 Surjan Singh 00468 UBIN0910104 1974 1974 Processed 20/12/2022 7321346473 SURJAN SINGH SO SAHIB SINGH BANK OF INDIA(508505)
84 FIROZPUR PB-03-003-083-001/84
(KAMAL WALA -38) 		2603003000NRG23091220220529314 11/12/2022 Subheg Singh 2603003WL020260 Subheg Singh 00468 UBIN0910104 1974 1974 Processed 20/12/2022 7321346545 Mr. Subeg Singh INDIAN BANK(607105)
85 FIROZPUR PB-03-003-158-001/23
(ULLAN KE) 		2603003000NRG23091220220528820 11/12/2022 NEETU 2603003WL020248 NEETU 00468 UBIN0910104 2256 2256 Processed 20/12/2022 7321346467 NEETU ICICI BANK LTD(508534)
86 FIROZPUR PB-03-003-158-001/24
(ULLAN KE) 		2603003000NRG23091220220528821 11/12/2022 JAGSIR 2603003WL020248 JAGSIR 00468 UBIN0910104 2538 2538 Processed 20/12/2022 7321346474 JAGSIR S O SUKHA UNION BANK OF INDIA(508500)
87 FIROZPUR PB-03-003-158-001/3
(ULLAN KE) 		2603003000NRG23091220220528829 11/12/2022 Bhola 2603003WL020248 Bhola 00468 UBIN0910104 2538 2538 Processed 20/12/2022 7321346501 BHOLA W O BOOTA UNION BANK OF INDIA(508500)
88 FIROZPUR PB-03-003-158-001/42
(ULLAN KE) 		2603003000NRG23091220220528841 11/12/2022 VAARAS 2603003WL020248 VAARAS 00468 UBIN0910104 2538 2538 Processed 20/12/2022 7321346500 VAARAS . UNION BANK OF INDIA(508500)
89 FIROZPUR PB-03-003-158-001/5
(ULLAN KE) 		2603003000NRG23091220220528847 11/12/2022 Mithun 2603003WL020248 Mithun 00468 UBIN0910104 2256 2256 Processed 20/12/2022 7321346466 MITHUN SO SAJWARA BANK OF INDIA(508505)
90 FIROZPUR PB-03-003-158-001/5
(ULLAN KE) 		2603003000NRG23091220220528846 11/12/2022 Sajwara 2603003WL020248 Sajwara 00468 UBIN0910104 2256 2256 Processed 20/12/2022 7321346462 SAJWARA SO NAWAB BANK OF INDIA(508505)
91 FIROZPUR PB-03-003-158-001/52
(ULLAN KE) 		2603003000NRG23091220220528850 11/12/2022 Veera Sahota 2603003WL020248 Veera Sahota 00468 UBIN0910104 2538 2538 Processed 20/12/2022 7321346475 VEERA S/O SHABA PUNJAB NATIONAL BANK(508568)
92 FIROZPUR PB-03-003-158-001/6
(ULLAN KE) 		2603003000NRG23091220220528854 11/12/2022 Vicky 2603003WL020248 Vicky 00468 UBIN0910104 2538 2538 Processed 20/12/2022 7321346464 VICKY SO KALA BANK OF INDIA(508505)
93 FIROZPUR PB-03-003-158-001/7
(ULLAN KE) 		2603003000NRG23091220220528855 11/12/2022 Satya 2603003WL020248 Satya 00468 UBIN0910104 1692 1692 Processed 20/12/2022 7321346465 SATIA W O MALUK UNION BANK OF INDIA(508500)
SubTotal 42018 42018
Total 216294 216294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FIROZPUR PB2603003_111222APB_FTO_89333 Bank of Baroda BARB0FEROZP FEROZEPUR BRANCH 19176
2 FIROZPUR PB2603003_111222APB_FTO_89333 Bank of India BKID0006370 FEROZPUR 11844
3 FIROZPUR PB2603003_111222APB_FTO_89333 Bank of India BKID0006374 FEROZPUR CANTONMENT 11280
4 FIROZPUR PB2603003_111222APB_FTO_89333 Bank of Maharastra MAHB0000443 FEROZEPUR 6768
5 FIROZPUR PB2603003_111222APB_FTO_89333 Canara Bank CNRB0002094 FEROZPUR 7332
6 FIROZPUR PB2603003_111222APB_FTO_89333 Central Bank Of India CBIN0285060 Ferozpur City 1974
7 FIROZPUR PB2603003_111222APB_FTO_89333 District Central Cooperative Bank UTIB0SFCB02 KARMA 3666
8 FIROZPUR PB2603003_111222APB_FTO_89333 HDFC HDFC0000301 FEROZEPUR 2256
9 FIROZPUR PB2603003_111222APB_FTO_89333 HDFC HDFC0002966 HDFC MALANWALA 3666
10 FIROZPUR PB2603003_111222APB_FTO_89333 IDBI Bank IBKL0000732 FEROZEPUR 4794
11 FIROZPUR PB2603003_111222APB_FTO_89333 ICICI BANK ICIC0000448 FEROZEPUR 2538
12 FIROZPUR PB2603003_111222APB_FTO_89333 Indian Bank IDIB000F014 FEROZEPUR 3666
13 FIROZPUR PB2603003_111222APB_FTO_89333 Indian Bank IDIB000F519 FEROZEPUR BRANCH 32712
14 FIROZPUR PB2603003_111222APB_FTO_89333 Indian Overseas Bank IOBA0000492 FEROZEPUR 5640
15 FIROZPUR PB2603003_111222APB_FTO_89333 Indian Overseas Bank IOBA0002100 FEROZEPUR - FEROZEPUR CANTONMENT 13254
16 FIROZPUR PB2603003_111222APB_FTO_89333 Punjab & Sind Bank PSIB0000656 ILMIWALA 3666
17 FIROZPUR PB2603003_111222APB_FTO_89333 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
18 FIROZPUR PB2603003_111222APB_FTO_89333 Punjab National Bank PUNB0049710 Khai Pheme Ke 2256
19 FIROZPUR PB2603003_111222APB_FTO_89333 Punjab National Bank PUNB0345200 BAGDADI GATE 3666
20 FIROZPUR PB2603003_111222APB_FTO_89333 State Bank of India SBIN0013687  KHAI PHEME KE 7332
21 FIROZPUR PB2603003_111222APB_FTO_89333 State Bank of India SBIN0016140 Dev Samaj College For Women 2538
22 FIROZPUR PB2603003_111222APB_FTO_89333 State Bank of India SBIN0050210 FEROZEPUR CITY 2256
23 FIROZPUR PB2603003_111222APB_FTO_89333 State Bank of India SBIN0050627 FEROZEPUR CANTT 3666
24 FIROZPUR PB2603003_111222APB_FTO_89333 UCO Bank UCBA0000941 FEROZPUR CITY 282
25 FIROZPUR PB2603003_111222APB_FTO_89333 Union Bank of India UBIN0530816 FEROZPUR 9306
26 FIROZPUR PB2603003_111222APB_FTO_89333 Union Bank of India UBIN0910104 FEROZPUR 42018

Download In Excel