Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:20 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_110123FTO_99809
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 FAZILKA PB-03-006-077-002/810
() 		2603006000NRG23110120230606422 11/01/2023 PARVEEN KAUR 2603006WL023280 PARVEEN KAUR 00045 BARB0FAZILK 1225 1225 Processed 20/01/2023 8086779079 PARVEEN KAUR ()
2 FAZILKA PB-03-006-077-002/823
() 		2603006000NRG23110120230606429 11/01/2023 KORA BAI 2603006WL023280 KORA BAI 00045 BARB0FAZILK 1470 1470 Processed 20/01/2023 8086779080 KORA BAI ()
SubTotal 2695 2695
3 FAZILKA PB-03-006-077-002/708
() 		2603006000NRG23110120230606389 11/01/2023 KRISHNA RANI 2603006WL023280 KRISHNA RANI 00045 BARB0VJFAZI 1470 1470 Processed 20/01/2023 8086779156 KRISHNA RANI ()
4 FAZILKA PB-03-006-077-002/821
() 		2603006000NRG23110120230606428 11/01/2023 ASHA RANI 2603006WL023280 ASHA RANI 00045 BARB0VJFAZI 1470 1470 Processed 20/01/2023 8086779081 ASHA RANI ()
SubTotal 2940 2940
5 FAZILKA PB-03-006-077-002/325
() 		2603006000NRG23110120230606302 11/01/2023 SANDEEP 2603006WL023280 SANDEEP 00048 BKID0006568 1470 1470 Processed 20/01/2023 8086779155 SANDEEP ()
6 FAZILKA PB-03-006-077-002/616
() 		2603006000NRG23110120230606357 11/01/2023 PARMJEET KAUR 2603006WL023280 PARMJEET KAUR 00048 BKID0006568 1470 1470 Processed 20/01/2023 8086779154 PARMJEET KAUR ()
7 FAZILKA PB-03-006-077-002/669
() 		2603006000NRG23110120230606373 11/01/2023 SOHAN SINGH 2603006WL023280 SOHAN SINGH 00048 BKID0006568 1470 1470 Processed 20/01/2023 8086779083 SOHAN SINGH ()
8 FAZILKA PB-03-006-077-002/737
() 		2603006000NRG23110120230606397 11/01/2023 VIDO BAI 2603006WL023280 VIDO BAI 00048 BKID0006568 1470 1470 Processed 20/01/2023 8086779153 VIDO BAI ()
9 FAZILKA PB-03-006-077-002/771
() 		2603006000NRG23110120230606411 11/01/2023 HARJINDER KAUR 2603006WL023280 HARJINDER KAUR 00048 BKID0006568 980 980 Processed 20/01/2023 8086779084 HARJINDER KAUR ()
10 FAZILKA PB-03-006-077-002/850
() 		2603006000NRG23110120230606437 11/01/2023 RAJ RANI 2603006WL023280 RAJ RANI 00048 BKID0006568 1470 1470 Processed 20/01/2023 8086779085 RAJ RANI ()
11 FAZILKA PB-03-006-077-002/856
() 		2603006000NRG23110120230606440 11/01/2023 GURCHARAN SINGH 2603006WL023280 GURCHARAN SINGH 00048 BKID0006568 245 245 Processed 20/01/2023 8086779082 GURCHARAN SINGH ()
12 FAZILKA PB-03-006-077-002/860
() 		2603006000NRG23110120230606444 11/01/2023 RAJ KAUR 2603006WL023280 RAJ KAUR 00048 BKID0006568 1470 1470 Processed 20/01/2023 8086779086 RAJ KAUR ()
13 FAZILKA PB-03-006-077-002/885
() 		2603006000NRG23110120230606448 11/01/2023 SIMRAN 2603006WL023280 SIMRAN 00048 BKID0006568 1225 1225 Processed 20/01/2023 8086779087 SIMRAN ()
SubTotal 11270 11270
14 FAZILKA PB-03-006-077-002/408
() 		2603006000NRG23110120230606322 11/01/2023 JEET SINGH 2603006WL023280 JEET SINGH 00078 CNRB0001400 1225 1225 Processed 20/01/2023 8086779149 JEET SINGH ()
15 FAZILKA PB-03-006-077-002/581
() 		2603006000NRG23110120230606352 11/01/2023 Lachman 2603006WL023280 Lachman 00078 CNRB0001400 1470 1470 Processed 20/01/2023 8086779150 Lachman ()
SubTotal 2695 2695
16 FAZILKA PB-03-006-077-002/209
() 		2603006000NRG23110120230606280 11/01/2023 Bibi bai 2603006WL023280 Bibi bai 00089 CBIN0281462 1225 1225 Processed 20/01/2023 8086779088 Bibi bai ()
17 FAZILKA PB-03-006-077-002/439
() 		2603006000NRG23110120230606328 11/01/2023 Gura Bai 2603006WL023280 Gura Bai 00089 CBIN0281462 1470 1470 Processed 20/01/2023 8086779151 Gura Bai ()
18 FAZILKA PB-03-006-077-002/812
() 		2603006000NRG23110120230606423 11/01/2023 RAMO BAI 2603006WL023280 RAMO BAI 00089 CBIN0281462 1470 1470 Processed 20/01/2023 8086779152 RAMO BAI ()
19 FAZILKA PB-03-006-077-002/870
() 		2603006000NRG23110120230606446 11/01/2023 BALWINDRO BAI 2603006WL023280 BALWINDRO BAI 00089 CBIN0281462 1470 1470 Processed 20/01/2023 8086779089 BALWINDRO BAI ()
SubTotal 5635 5635
20 FAZILKA PB-03-006-077-002/229
() 		2603006000NRG23110120230606284 11/01/2023 Jagir singh 2603006WL023280 Jagir singh 00152 HDFC0000647 1225 1225 Processed 20/01/2023 8086779145 Jagir singh ()
21 FAZILKA PB-03-006-077-002/413
() 		2603006000NRG23110120230606324 11/01/2023 DIYALO BAI 2603006WL023280 DIYALO BAI 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779102 DIYALO BAI ()
22 FAZILKA PB-03-006-077-002/422
() 		2603006000NRG23110120230606325 11/01/2023 SAROJ 2603006WL023280 SAROJ 00152 HDFC0000647 1225 1225 Processed 20/01/2023 8086779101 SAROJ ()
23 FAZILKA PB-03-006-077-002/510
() 		2603006000NRG23110120230606339 11/01/2023 SAROJ RANI 2603006WL023280 SAROJ RANI 00152 HDFC0000647 1225 1225 Processed 20/01/2023 8086779144 SAROJ RANI ()
24 FAZILKA PB-03-006-077-002/593
() 		2603006000NRG23110120230606354 11/01/2023 jagga singh 2603006WL023280 jagga singh 00152 HDFC0000647 1225 1225 Processed 20/01/2023 8086779146 jagga singh ()
25 FAZILKA PB-03-006-077-002/604
() 		2603006000NRG23110120230606355 11/01/2023 JEERO BAI 2603006WL023280 JEERO BAI 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779100 JEERO BAI ()
26 FAZILKA PB-03-006-077-002/643
() 		2603006000NRG23110120230606364 11/01/2023 HARJINDER SINGH 2603006WL023280 HARJINDER SINGH 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779094 HARJINDER SINGH ()
27 FAZILKA PB-03-006-077-002/644
() 		2603006000NRG23110120230606366 11/01/2023 GURNAM SINGH 2603006WL023280 GURNAM SINGH 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779143 GURNAM SINGH ()
28 FAZILKA PB-03-006-077-002/653
() 		2603006000NRG23110120230606372 11/01/2023 NIRMAL SINGH 2603006WL023280 NIRMAL SINGH 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779148 NIRMAL SINGH ()
29 FAZILKA PB-03-006-077-002/669
() 		2603006000NRG23110120230606374 11/01/2023 SWARANA BAI 2603006WL023280 SWARANA BAI 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779095 SWARANA BAI ()
30 FAZILKA PB-03-006-077-002/728
() 		2603006000NRG23110120230606394 11/01/2023 RAJWINDER KAUR 2603006WL023280 RAJWINDER KAUR 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779103 RAJWINDER KAUR ()
31 FAZILKA PB-03-006-077-002/729
() 		2603006000NRG23110120230606395 11/01/2023 CHINDER SINGH 2603006WL023280 CHINDER SINGH 00152 HDFC0000647 980 980 Processed 20/01/2023 8086779093 CHINDER SINGH ()
32 FAZILKA PB-03-006-077-002/745
() 		2603006000NRG23110120230606403 11/01/2023 CHARNJEET KAUR 2603006WL023280 CHARNJEET KAUR 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779142 CHARNJEET KAUR ()
33 FAZILKA PB-03-006-077-002/795
() 		2603006000NRG23110120230606418 11/01/2023 BHAGWAN SINGH 2603006WL023280 BHAGWAN SINGH 00152 HDFC0000647 1225 1225 Processed 20/01/2023 8086779092 BHAGWAN SINGH ()
34 FAZILKA PB-03-006-077-002/809
() 		2603006000NRG23110120230606420 11/01/2023 PARO BAI 2603006WL023280 PARO BAI 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779096 PARO BAI ()
35 FAZILKA PB-03-006-077-002/820
() 		2603006000NRG23110120230606426 11/01/2023 JAGMIT SINGH 2603006WL023280 JAGMIT SINGH 00152 HDFC0000647 735 735 Processed 20/01/2023 8086779147 JAGMIT SINGH ()
36 FAZILKA PB-03-006-077-002/820
() 		2603006000NRG23110120230606427 11/01/2023 PREETO BAI 2603006WL023280 PREETO BAI 00152 HDFC0000647 735 735 Processed 20/01/2023 8086779091 PREETO BAI ()
37 FAZILKA PB-03-006-077-002/830
() 		2603006000NRG23110120230606430 11/01/2023 PARAMJEET KAUR 2603006WL023280 PARAMJEET KAUR 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779098 PARAMJEET KAUR ()
38 FAZILKA PB-03-006-077-002/866
() 		2603006000NRG23110120230606445 11/01/2023 MANJEET KAUR 2603006WL023280 MANJEET KAUR 00152 HDFC0000647 1225 1225 Processed 20/01/2023 8086779090 MANJEET KAUR ()
39 FAZILKA PB-03-006-077-002/889
() 		2603006000NRG23110120230606451 11/01/2023 RESHMA BAI 2603006WL023280 RESHMA BAI 00152 HDFC0000647 1225 1225 Processed 20/01/2023 8086779099 RESHMA BAI ()
40 FAZILKA PB-03-006-077-002/889
() 		2603006000NRG23110120230606450 11/01/2023 SURINDER SINGH 2603006WL023280 SURINDER SINGH 00152 HDFC0000647 1470 1470 Processed 20/01/2023 8086779097 SURINDER SINGH ()
SubTotal 27195 27195
41 FAZILKA PB-03-006-077-002/373
() 		2603006000NRG23110120230606316 11/01/2023 PARAMJEET KAUR 2603006WL023280 PARAMJEET KAUR 00176 IDIB000F518 1470 1470 Processed 20/01/2023 8086779107 PARAMJEET KAUR ()
42 FAZILKA PB-03-006-077-002/375
() 		2603006000NRG23110120230606317 11/01/2023 Seema Rani 2603006WL023280 Seema Rani 00176 IDIB000F518 1470 1470 Processed 20/01/2023 8086779141 Seema Rani ()
43 FAZILKA PB-03-006-077-002/680
() 		2603006000NRG23110120230606377 11/01/2023 RAJ RANI 2603006WL023280 RAJ RANI 00176 IDIB000F518 980 980 Processed 20/01/2023 8086779105 RAJ RANI ()
44 FAZILKA PB-03-006-077-002/847
() 		2603006000NRG23110120230606436 11/01/2023 NEELAM RANI 2603006WL023280 NEELAM RANI 00176 IDIB000F518 980 980 Processed 20/01/2023 8086779106 NEELAM RANI ()
45 FAZILKA PB-03-006-077-002/856
() 		2603006000NRG23110120230606441 11/01/2023 SANTOSH RANI 2603006WL023280 SANTOSH RANI 00176 IDIB000F518 1470 1470 Processed 20/01/2023 8086779104 SANTOSH RANI ()
SubTotal 6370 6370
46 FAZILKA PB-03-006-077-002/610
() 		2603006000NRG23110120230606356 11/01/2023 reshma bai 2603006WL023280 reshma bai 00349 PSIB0000432 1470 1470 Processed 20/01/2023 8086779139 reshma bai ()
SubTotal 1470 1470
47 FAZILKA PB-03-006-077-002/16
() 		2603006000NRG23110120230606267 11/01/2023 AMANDEEP SINGH 2603006WL023280 AMANDEEP SINGH 00354 PUNB0017400 1470 1470 Processed 20/01/2023 8086779111 AMANDEEP SINGH ()
48 FAZILKA PB-03-006-077-002/289
() 		2603006000NRG23110120230606292 11/01/2023 VEENA RANI 2603006WL023280 VEENA RANI 00354 PUNB0017400 1470 1470 Processed 20/01/2023 8086779110 VEENA RANI ()
49 FAZILKA PB-03-006-077-002/432
() 		2603006000NRG23110120230606327 11/01/2023 gurdeep singh 2603006WL023280 gurdeep singh 00354 PUNB0017400 1470 1470 Processed 20/01/2023 8086779109 gurdeep singh ()
50 FAZILKA PB-03-006-077-002/851
() 		2603006000NRG23110120230606438 11/01/2023 Anju 2603006WL023280 Anju 00354 PUNB0017400 735 735 Processed 20/01/2023 8086779112 Anju ()
SubTotal 5145 5145
51 FAZILKA PB-03-006-077-002/301
() 		2603006000NRG23110120230606300 11/01/2023 RANO BAI 2603006WL023280 RANO BAI 00354 PUNB0027510 980 980 Processed 20/01/2023 8086779113 RANO BAI ()
SubTotal 980 980
52 FAZILKA PB-03-006-077-002/350
() 		2603006000NRG23110120230606308 11/01/2023 GURUMEJ SINGH 2603006WL023280 GURUMEJ SINGH 00354 PUNB0171410 1470 1470 Processed 20/01/2023 8086779114 GURUMEJ SINGH ()
SubTotal 1470 1470
53 FAZILKA PB-03-006-077-002/581
() 		2603006000NRG23110120230606353 11/01/2023 Gurmeeto Bai 2603006WL023280 Gurmeeto Bai 00354 PUNB0345100 1470 1470 Processed 20/01/2023 8086779115 Gurmeeto Bai ()
SubTotal 1470 1470
54 FAZILKA PB-03-006-077-002/469
() 		2603006000NRG23110120230606331 11/01/2023 Charanjeet 2603006WL023280 Charanjeet 00415 SBIN0000639 1470 1470 Processed 20/01/2023 8086779121 MRS CHARANJEET KAUR ()
55 FAZILKA PB-03-006-077-002/510
() 		2603006000NRG23110120230606338 11/01/2023 SUNITA RANI 2603006WL023280 SUNITA RANI 00415 SBIN0000639 735 735 Processed 20/01/2023 8086779122 MISS SUNITA RANI ()
56 FAZILKA PB-03-006-077-002/560
() 		2603006000NRG23110120230606348 11/01/2023 Darshan Singh 2603006WL023280 Darshan Singh 00415 SBIN0000639 1225 1225 Processed 20/01/2023 8086779116 MR DARSHAN SINGH ()
57 FAZILKA PB-03-006-077-002/680
() 		2603006000NRG23110120230606376 11/01/2023 HANS RAJ 2603006WL023280 HANS RAJ 00415 SBIN0000639 245 245 Processed 20/01/2023 8086779123 NO NAME ()
58 FAZILKA PB-03-006-077-002/728
() 		2603006000NRG23110120230606393 11/01/2023 HARWINDER SINGH 2603006WL023280 HARWINDER SINGH 00415 SBIN0000639 1470 1470 Processed 20/01/2023 8086779118 MR HARVINDER SINGH ()
59 FAZILKA PB-03-006-077-002/815
() 		2603006000NRG23110120230606425 11/01/2023 KULWINDER 2603006WL023280 KULWINDER 00415 SBIN0000639 1225 1225 Processed 20/01/2023 8086779120 MRS KULWINDER KULWINDER ()
60 FAZILKA PB-03-006-077-002/855
() 		2603006000NRG23110120230606439 11/01/2023 BALJEET KAUR 2603006WL023280 BALJEET KAUR 00415 SBIN0000639 1225 1225 Processed 20/01/2023 8086779119 MRS BALJEET KAUR ()
61 FAZILKA PB-03-006-077-002/890
() 		2603006000NRG23110120230606452 11/01/2023 SONA SINGH 2603006WL023280 SONA SINGH 00415 SBIN0000639 1470 1470 Processed 20/01/2023 8086779117 MR SONA SINGH ()
SubTotal 9065 9065
62 FAZILKA PB-03-006-077-002/794
() 		2603006000NRG23110120230606417 11/01/2023 OM SINGH 2603006WL023280 OM SINGH 00415 SBIN0014646 1470 1470 Processed 20/01/2023 8086779124 MR OM SINGH SO RAJ SINGH ()
SubTotal 1470 1470
63 FAZILKA PB-03-006-077-002/643
() 		2603006000NRG23110120230606365 11/01/2023 SHIMLA RANI 2603006WL023280 SHIMLA RANI 00415 SBIN0017017 1470 1470 Processed 20/01/2023 8086779125 MRS SHIMALA RANI ()
SubTotal 1470 1470
64 FAZILKA PB-03-006-077-002/377
() 		2603006000NRG23110120230606318 11/01/2023 KUSHLIA Rani 2603006WL023280 KUSHLIA Rani 00415 SBIN0050248 1470 1470 Processed 20/01/2023 8086779126 MRS KUSHALYA RANI ()
SubTotal 1470 1470
65 FAZILKA PB-03-006-077-002/262
() 		2603006000NRG23110120230606290 11/01/2023 BISHAMBER SINGH 2603006WL023280 BISHAMBER SINGH 00462 UCBA0002553 980 980 Processed 20/01/2023 8086779135 BISHAMBER SINGH S/0 BALBEER SINGH ()
66 FAZILKA PB-03-006-077-002/510
() 		2603006000NRG23110120230606337 11/01/2023 Bimla Rani 2603006WL023280 Bimla Rani 00462 UCBA0002553 245 245 Processed 20/01/2023 8086779136 BIMLA RANI ()
SubTotal 1225 1225
67 FAZILKA PB-03-006-077-002/184
() 		2603006000NRG23110120230606275 11/01/2023 Rano bai 2603006WL023280 Rano bai 00468 UBIN0566888 1470 1470 Processed 20/01/2023 8086779129 Rano bai ()
68 FAZILKA PB-03-006-077-002/408
() 		2603006000NRG23110120230606323 11/01/2023 PRITAM KAUR 2603006WL023280 PRITAM KAUR 00468 UBIN0566888 1470 1470 Processed 20/01/2023 8086779127 PRITAM KAUR ()
69 FAZILKA PB-03-006-077-002/742
() 		2603006000NRG23110120230606401 11/01/2023 PARKASH KAUR 2603006WL023280 PARKASH KAUR 00468 UBIN0566888 735 735 Processed 20/01/2023 8086779128 PARKASH KAUR ()
70 FAZILKA PB-03-006-077-002/810
() 		2603006000NRG23110120230606421 11/01/2023 MALKEET SINGH 2603006WL023280 MALKEET SINGH 00468 UBIN0566888 1225 1225 Processed 20/01/2023 8086779137 MALKEET SINGH ()
71 FAZILKA PB-03-006-077-002/815
() 		2603006000NRG23110120230606424 11/01/2023 SANDEEP SINGH 2603006WL023280 SANDEEP SINGH 00468 UBIN0566888 1225 1225 Processed 20/01/2023 8086779138 SANDEEP SINGH ()
SubTotal 6125 6125
72 FAZILKA PB-03-006-077-002/621
() 		2603006000NRG23110120230606358 11/01/2023 SUNITA RANI 2603006WL023280 SUNITA RANI 00468 UBIN0918202 1225 1225 Processed 20/01/2023 8086779131 SUNITA RANI ()
73 FAZILKA PB-03-006-077-002/694
() 		2603006000NRG23110120230606382 11/01/2023 MANJEET KAUR 2603006WL023280 MANJEET KAUR 00468 UBIN0918202 1225 1225 Processed 20/01/2023 8086779132 MANJEET KAUR ()
74 FAZILKA PB-03-006-077-002/841
() 		2603006000NRG23110120230606433 11/01/2023 ASHOK SINGH 2603006WL023280 ASHOK SINGH 00468 UBIN0918202 1470 1470 Processed 20/01/2023 8086779134 ASHOK SINGH ()
75 FAZILKA PB-03-006-077-002/841
() 		2603006000NRG23110120230606434 11/01/2023 PARAMJEET KAUR 2603006WL023280 PARAMJEET KAUR 00468 UBIN0918202 1225 1225 Processed 20/01/2023 8086779130 PARAMJEET KAUR ()
76 FAZILKA PB-03-006-077-002/892
() 		2603006000NRG23110120230606453 11/01/2023 KRISHNA BAI 2603006WL023280 KRISHNA BAI 00468 UBIN0918202 1470 1470 Processed 20/01/2023 8086779133 KRISHNA BAI ()
SubTotal 6615 6615
77 FAZILKA PB-03-006-077-002/778
() 		2603006000NRG23110120230606412 11/01/2023 Kashmira bai 2603006WL023280 Kashmira bai 00691 IPOS0000001 1470 1470 Processed 20/01/2023 8086779140 Kashmira bai ()
78 FAZILKA PB-03-006-077-002/887
() 		2603006000NRG23110120230606449 11/01/2023 PARKASH KAUR 2603006WL023280 PARKASH KAUR 00691 IPOS0000001 1470 1470 Processed 20/01/2023 8086779108 PARKASH KAUR ()
SubTotal 2940 2940
Total 99715 99715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_110123FTO_99809 Bank of Baroda BARB0FAZILK Fazilka 2695
2 FAZILKA PB2603006_110123FTO_99809 Bank of Baroda BARB0VJFAZI FAZILKA 2940
3 FAZILKA PB2603006_110123FTO_99809 Bank of India BKID0006568 FAZILKA 11270
4 FAZILKA PB2603006_110123FTO_99809 Canara Bank CNRB0001400 FAZILKA 2695
5 FAZILKA PB2603006_110123FTO_99809 Central Bank Of India CBIN0281462 FAZILKA 5635
6 FAZILKA PB2603006_110123FTO_99809 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 27195
7 FAZILKA PB2603006_110123FTO_99809 Indian Bank IDIB000F518 FAZILKA 6370
8 FAZILKA PB2603006_110123FTO_99809 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1470
9 FAZILKA PB2603006_110123FTO_99809 Punjab National Bank PUNB0017400 FAZILKA MAIN 5145
10 FAZILKA PB2603006_110123FTO_99809 Punjab National Bank PUNB0027510 Fazilka 980
11 FAZILKA PB2603006_110123FTO_99809 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1470
12 FAZILKA PB2603006_110123FTO_99809 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1470
13 FAZILKA PB2603006_110123FTO_99809 State Bank of India SBIN0000639 FAZILKA 9065
14 FAZILKA PB2603006_110123FTO_99809 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 1470
15 FAZILKA PB2603006_110123FTO_99809 State Bank of India SBIN0017017 D.C.COMPLEX FAZILKA 1470
16 FAZILKA PB2603006_110123FTO_99809 State Bank of India SBIN0050248 FAZILKA 1470
17 FAZILKA PB2603006_110123FTO_99809 UCO Bank UCBA0002553 Gagan Ke 1225
18 FAZILKA PB2603006_110123FTO_99809 Union Bank of India UBIN0566888 FAZILKA 6125
19 FAZILKA PB2603006_110123FTO_99809 Union Bank of India UBIN0918202 FAZILKA 6615
20 FAZILKA PB2603006_110123FTO_99809 India Post Payments Bank IPOS0000001 Abohar 1470
21 FAZILKA PB2603006_110123FTO_99809 India Post Payments Bank IPOS0000001 FEROZEPUR 1470

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