Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:59:12 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_041022APB_FTO_66171
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-03-006-070-002/250
() 		2603006000NRG23041020220384400 04/10/2022 Kashmir Singh 2603006WL013422 Kashmir Singh 00048 BKID0006568 1620 1620 Processed 26/10/2022 5939118845 KASHMIR SINGH ICICI BANK LTD(508534)
2 FAZILKA PB-03-006-070-002/250
() 		2603006000NRG23041020220384399 04/10/2022 Kashmir Singh 2603006WL013422 Kashmir Singh 00048 BKID0006568 1050 1050 Processed 26/10/2022 5939118844 KASHMIR SINGH ICICI BANK LTD(508534)
3 FAZILKA PB-03-006-071-001/7
() 		2603006000NRG23041020220384375 04/10/2022 ASHA RANI 2603006WL013421 ASHA RANI 00048 BKID0006568 1048 1048 Processed 26/10/2022 5939118848 ASHA RANI WO ANGREJ SINGH BANK OF INDIA(508505)
4 FAZILKA PB-03-006-098-001/11
() 		2603006000NRG23041020220384424 04/10/2022 VIDYA BAI 2603006WL013422 VIDYA BAI 00048 BKID0006568 1620 1620 Processed 26/10/2022 5939118843 VIDYA BAI ICICI BANK LTD(508534)
5 FAZILKA PB-03-006-098-001/11
() 		2603006000NRG23041020220384423 04/10/2022 VIDYA BAI 2603006WL013422 VIDYA BAI 00048 BKID0006568 1050 1050 Processed 26/10/2022 5939118842 VIDYA BAI ICICI BANK LTD(508534)
6 FAZILKA PB-03-006-098-001/145
() 		2603006000NRG23041020220384429 04/10/2022 Jagir Singh 2603006WL013422 Jagir Singh 00048 BKID0006568 1620 1620 Processed 26/10/2022 5939118834 JAGIR SINGH ICICI BANK LTD(508534)
7 FAZILKA PB-03-006-098-001/201
() 		2603006000NRG23041020220384435 04/10/2022 Surjeet kaur 2603006WL013422 Surjeet kaur 00048 BKID0006568 1050 1050 Processed 26/10/2022 5939118838 SURJEET KAUR ICICI BANK LTD(508534)
8 FAZILKA PB-03-006-098-001/201
() 		2603006000NRG23041020220384434 04/10/2022 Surjeet kaur 2603006WL013422 Surjeet kaur 00048 BKID0006568 1620 1620 Processed 26/10/2022 5939118837 SURJEET KAUR ICICI BANK LTD(508534)
9 FAZILKA PB-03-006-098-001/224
() 		2603006000NRG23041020220384445 04/10/2022 Darshna Bai 2603006WL013422 Darshna Bai 00048 BKID0006568 1050 1050 Processed 26/10/2022 5939118847 DARSHANA RANI WO BISHAN DASS BANK OF INDIA(508505)
10 FAZILKA PB-03-006-098-001/224
() 		2603006000NRG23041020220384444 04/10/2022 Darshna Bai 2603006WL013422 Darshna Bai 00048 BKID0006568 1620 1620 Processed 26/10/2022 5939118846 DARSHANA RANI WO BISHAN DASS BANK OF INDIA(508505)
11 FAZILKA PB-03-006-098-001/226
() 		2603006000NRG23041020220384446 04/10/2022 Veera Bai 2603006WL013422 Veera Bai 00048 BKID0006568 1050 1050 Processed 26/10/2022 5939118840 VEERA BAI WO MOTI RAM BANK OF INDIA(508505)
12 FAZILKA PB-03-006-098-001/226
() 		2603006000NRG23041020220384447 04/10/2022 Veera Bai 2603006WL013422 Veera Bai 00048 BKID0006568 1620 1620 Processed 26/10/2022 5939118841 VEERA BAI WO MOTI RAM BANK OF INDIA(508505)
13 FAZILKA PB-03-006-098-001/228
() 		2603006000NRG23041020220384448 04/10/2022 Mehar Singh 2603006WL013422 Mehar Singh 00048 BKID0006568 1350 1350 Processed 26/10/2022 5939118839 MEHAR SINGH SO DILBAG SINGH UNION BANK OF INDIA(508500)
14 FAZILKA PB-03-006-098-001/8
() 		2603006000NRG23041020220384563 04/10/2022 Falak Singh 2603006WL013422 Falak Singh 00048 BKID0006568 630 630 Processed 26/10/2022 5939118836 FALAK SINGH ICICI BANK LTD(508534)
15 FAZILKA PB-03-006-098-001/8
() 		2603006000NRG23041020220384561 04/10/2022 Falak Singh 2603006WL013422 Falak Singh 00048 BKID0006568 1620 1620 Processed 26/10/2022 5939118835 FALAK SINGH ICICI BANK LTD(508534)
SubTotal 19618 19618
16 FAZILKA PB-03-006-098-001/257
() 		2603006000NRG23041020220384456 04/10/2022 Kashmir chand 2603006WL013422 Kashmir chand 00152 HDFC0000647 840 840 Processed 26/10/2022 5939118825 SUKHWINDER PAL HDFC BANK LTD(607152)
17 FAZILKA PB-03-006-098-001/257
() 		2603006000NRG23041020220384455 04/10/2022 Kashmir chand 2603006WL013422 Kashmir chand 00152 HDFC0000647 1620 1620 Processed 26/10/2022 5939118824 SUKHWINDER PAL HDFC BANK LTD(607152)
SubTotal 2460 2460
18 FAZILKA PB-03-006-070-002/10
() 		2603006000NRG23041020220384388 04/10/2022 Pritam singh 2603006WL013422 Pritam singh 00176 IDIB000F518 1620 1620 Processed 26/10/2022 5939118857 Mr. PRITAM SINGH INDIAN BANK(607105)
19 FAZILKA PB-03-006-070-002/10
() 		2603006000NRG23041020220384387 04/10/2022 Pritam singh 2603006WL013422 Pritam singh 00176 IDIB000F518 1050 1050 Processed 26/10/2022 5939118858 Mr. PRITAM SINGH INDIAN BANK(607105)
20 FAZILKA PB-03-006-070-002/152
() 		2603006000NRG23041020220384392 04/10/2022 jarnail singh 2603006WL013422 jarnail singh 00176 IDIB000F518 1620 1620 Processed 26/10/2022 5939118827 JARNAIL SINGH ICICI BANK LTD(508534)
21 FAZILKA PB-03-006-070-002/152
() 		2603006000NRG23041020220384391 04/10/2022 jarnail singh 2603006WL013422 jarnail singh 00176 IDIB000F518 840 840 Processed 26/10/2022 5939118826 JARNAIL SINGH ICICI BANK LTD(508534)
22 FAZILKA PB-03-006-070-002/226
() 		2603006000NRG23041020220384396 04/10/2022 Chan Singh 2603006WL013422 Chan Singh 00176 IDIB000F518 1620 1620 Processed 26/10/2022 5939118829 Mr. CHAN SINGH INDIAN BANK(607105)
23 FAZILKA PB-03-006-070-002/226
() 		2603006000NRG23041020220384395 04/10/2022 Chan Singh 2603006WL013422 Chan Singh 00176 IDIB000F518 1050 1050 Processed 26/10/2022 5939118828 Mr. CHAN SINGH INDIAN BANK(607105)
24 FAZILKA PB-03-006-070-002/260
() 		2603006000NRG23041020220384402 04/10/2022 Makhan Singh 2603006WL013422 Makhan Singh 00176 IDIB000F518 1050 1050 Processed 26/10/2022 5939118831 MAKHAN SINGH ICICI BANK LTD(508534)
25 FAZILKA PB-03-006-070-002/260
() 		2603006000NRG23041020220384401 04/10/2022 Makhan Singh 2603006WL013422 Makhan Singh 00176 IDIB000F518 1620 1620 Processed 26/10/2022 5939118830 MAKHAN SINGH ICICI BANK LTD(508534)
26 FAZILKA PB-03-006-080-001/459
() 		2603006000NRG23041020220384414 04/10/2022 SOMA BAI 2603006WL013422 SOMA BAI 00176 IDIB000F518 1050 1050 Processed 26/10/2022 5939118833 Mrs. SOMA BAI INDIAN BANK(607105)
27 FAZILKA PB-03-006-080-001/459
() 		2603006000NRG23041020220384413 04/10/2022 SOMA BAI 2603006WL013422 SOMA BAI 00176 IDIB000F518 1620 1620 Processed 26/10/2022 5939118832 Mrs. SOMA BAI INDIAN BANK(607105)
SubTotal 13140 13140
28 FAZILKA PB-03-006-071-001/100
() 		2603006000NRG23041020220384334 04/10/2022 Veer Singh 2603006WL013421 Veer Singh 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118810 VEER SINGH ICICI BANK LTD(508534)
29 FAZILKA PB-03-006-071-001/106
() 		2603006000NRG23041020220384338 04/10/2022 mangat singh 2603006WL013421 mangat singh 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118798 RANO BAI ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-071-001/106
() 		2603006000NRG23041020220384337 04/10/2022 MANGAT SINGH 2603006WL013421 MANGAT SINGH 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118797 MANGAT SINGH ICICI BANK LTD(508534)
31 FAZILKA PB-03-006-071-001/12
() 		2603006000NRG23041020220384343 04/10/2022 HARMESH SINGH 2603006WL013421 HARMESH SINGH 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118809 HARMESH SINGH SO KALA SINGH PUNJAB NATIONAL BANK(508568)
32 FAZILKA PB-03-006-071-001/12
() 		2603006000NRG23041020220384344 04/10/2022 KORA BAI 2603006WL013421 KORA BAI 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118820 KORHA BAI PUNJAB NATIONAL BANK(508568)
33 FAZILKA PB-03-006-071-001/21
() 		2603006000NRG23041020220384348 04/10/2022 MANGAT SINGH 2603006WL013421 MANGAT SINGH 00354 PUNB0017400 262 262 Processed 26/10/2022 5939118786 MANGAT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
34 FAZILKA PB-03-006-071-001/21
() 		2603006000NRG23041020220384349 04/10/2022 SEEMA RANI 2603006WL013421 SEEMA RANI 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118816 SEEMA RANI WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
35 FAZILKA PB-03-006-071-001/26
() 		2603006000NRG23041020220384351 04/10/2022 Ashok kumar 2603006WL013421 Ashok kumar 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118814 ASHOK SINGH ICICI BANK LTD(508534)
36 FAZILKA PB-03-006-071-001/28
() 		2603006000NRG23041020220384352 04/10/2022 Kako Bai 2603006WL013421 Kako Bai 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118796 KAKO BAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
37 FAZILKA PB-03-006-071-001/29
() 		2603006000NRG23041020220384354 04/10/2022 Kashmira Bai 2603006WL013421 Kashmira Bai 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118790 KASHMIRA BAI ICICI BANK LTD(508534)
38 FAZILKA PB-03-006-071-001/29
() 		2603006000NRG23041020220384353 04/10/2022 Mehar singh 2603006WL013421 Mehar singh 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118812 MEHAR SINGH ICICI BANK LTD(508534)
39 FAZILKA PB-03-006-071-001/31
() 		2603006000NRG23041020220384355 04/10/2022 Kelesh Rani 2603006WL013421 Kelesh Rani 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118817 KAILASH RANI ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-071-001/38
() 		2603006000NRG23041020220384357 04/10/2022 kala singh 2603006WL013421 kala singh 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118792 KALA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
41 FAZILKA PB-03-006-071-001/41
() 		2603006000NRG23041020220384360 04/10/2022 Krishna Bai 2603006WL013421 Krishna Bai 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118788 KRISHNA BAI ICICI BANK LTD(508534)
42 FAZILKA PB-03-006-071-001/42
() 		2603006000NRG23041020220384361 04/10/2022 Sheelo bai 2603006WL013421 Sheelo bai 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118806 SHEELO BAI ICICI BANK LTD(508534)
43 FAZILKA PB-03-006-071-001/46
() 		2603006000NRG23041020220384364 04/10/2022 Resma Bai 2603006WL013421 Resma Bai 00354 PUNB0017400 786 786 Processed 26/10/2022 5939118813 RESHMA BAI ICICI BANK LTD(508534)
44 FAZILKA PB-03-006-071-001/48
() 		2603006000NRG23041020220384366 04/10/2022 DIYALO BAI 2603006WL013421 DIYALO BAI 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118805 DIYALO BAI ICICI BANK LTD(508534)
45 FAZILKA PB-03-006-071-001/49
() 		2603006000NRG23041020220384368 04/10/2022 Durga Bai 2603006WL013421 Durga Bai 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118819 DURGO BAI PUNJAB NATIONAL BANK(508568)
46 FAZILKA PB-03-006-071-001/66
() 		2603006000NRG23041020220384372 04/10/2022 SUMITRA BAI 2603006WL013421 SUMITRA BAI 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118791 SUMITRA BAI WO PATHANA SINGH PUNJAB NATIONAL BANK(508568)
47 FAZILKA PB-03-006-071-001/83
() 		2603006000NRG23041020220384379 04/10/2022 Jamna bai 2603006WL013421 Jamna bai 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118793 JAMNA BAI ICICI BANK LTD(508534)
48 FAZILKA PB-03-006-071-001/92
() 		2603006000NRG23041020220384382 04/10/2022 SEEMA RANI 2603006WL013421 SEEMA RANI 00354 PUNB0017400 1048 1048 Processed 26/10/2022 5939118808 SEEMA RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
49 FAZILKA PB-03-006-071-001/95
() 		2603006000NRG23041020220384384 04/10/2022 MANJIT KAUR 2603006WL013421 MANJIT KAUR 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118807 MANJIT KAUR WO RAMESH SINGH PUNJAB NATIONAL BANK(508568)
50 FAZILKA PB-03-006-071-001/97
() 		2603006000NRG23041020220384386 04/10/2022 SHIMLA RANI 2603006WL013421 SHIMLA RANI 00354 PUNB0017400 1310 1310 Processed 26/10/2022 5939118801 SHIMLA RANI ICICI BANK LTD(508534)
51 FAZILKA PB-03-006-080-001/464
() 		2603006000NRG23041020220384416 04/10/2022 GURMEETO BAI 2603006WL013422 GURMEETO BAI 00354 PUNB0017400 1620 1620 Processed 26/10/2022 5939118781 GURMEETO BAI PUNJAB NATIONAL BANK(508568)
52 FAZILKA PB-03-006-080-001/464
() 		2603006000NRG23041020220384415 04/10/2022 GURMEETO BAI 2603006WL013422 GURMEETO BAI 00354 PUNB0017400 1050 1050 Processed 26/10/2022 5939118780 GURMEETO BAI PUNJAB NATIONAL BANK(508568)
53 FAZILKA PB-03-006-080-001/466
() 		2603006000NRG23041020220384419 04/10/2022 GURNAM SINGH 2603006WL013422 GURNAM SINGH 00354 PUNB0017400 1620 1620 Processed 26/10/2022 5939118782 GURNAM SINGH ICICI BANK LTD(508534)
54 FAZILKA PB-03-006-080-001/466
() 		2603006000NRG23041020220384421 04/10/2022 GURNAM SINGH 2603006WL013422 GURNAM SINGH 00354 PUNB0017400 1050 1050 Processed 26/10/2022 5939118783 GURNAM SINGH ICICI BANK LTD(508534)
55 FAZILKA PB-03-006-080-001/466
() 		2603006000NRG23041020220384422 04/10/2022 RAJ RANI 2603006WL013422 RAJ RANI 00354 PUNB0017400 1050 1050 Processed 26/10/2022 5939118784 RAJ RANI ICICI BANK LTD(508534)
56 FAZILKA PB-03-006-080-001/466
() 		2603006000NRG23041020220384420 04/10/2022 RAJ RANI 2603006WL013422 RAJ RANI 00354 PUNB0017400 1620 1620 Processed 26/10/2022 5939118785 RAJ RANI ICICI BANK LTD(508534)
SubTotal 34472 34472
57 FAZILKA PB-03-006-071-001/11
() 		2603006000NRG23041020220384341 04/10/2022 SANTOSH RANI 2603006WL013421 SANTOSH RANI 00354 PUNB0171410 1310 1310 Processed 26/10/2022 5939118815 SANTOSH RANI ICICI BANK LTD(508534)
58 FAZILKA PB-03-006-071-001/14
() 		2603006000NRG23041020220384345 04/10/2022 fuman singh 2603006WL013421 fuman singh 00354 PUNB0171410 262 262 Processed 26/10/2022 5939118821 SUMAN RANI ICICI BANK LTD(508534)
59 FAZILKA PB-03-006-071-001/2
() 		2603006000NRG23041020220384347 04/10/2022 Mangat singh 2603006WL013421 Mangat singh 00354 PUNB0171410 1048 1048 Processed 26/10/2022 5939118787 MANGAT SINGH ICICI BANK LTD(508534)
60 FAZILKA PB-03-006-071-001/23
() 		2603006000NRG23041020220384350 04/10/2022 Jeeto bai 2603006WL013421 Jeeto bai 00354 PUNB0171410 524 524 Processed 26/10/2022 5939118802 JEETO BAI WO MANGU SINGH PUNJAB NATIONAL BANK(508568)
61 FAZILKA PB-03-006-071-001/32
() 		2603006000NRG23041020220384356 04/10/2022 Bimla rani 2603006WL013421 Bimla rani 00354 PUNB0171410 1048 1048 Processed 26/10/2022 5939118804 BIMLA BAI ICICI BANK LTD(508534)
62 FAZILKA PB-03-006-071-001/43
() 		2603006000NRG23041020220384362 04/10/2022 Kelesh BAi 2603006WL013421 Kelesh BAi 00354 PUNB0171410 1310 1310 Processed 26/10/2022 5939118818 KALASH RANI PUNJAB NATIONAL BANK(508568)
63 FAZILKA PB-03-006-071-001/45
() 		2603006000NRG23041020220384363 04/10/2022 Baga singh 2603006WL013421 Baga singh 00354 PUNB0171410 786 786 Processed 26/10/2022 5939118795 BAGA SINGH ICICI BANK LTD(508534)
64 FAZILKA PB-03-006-071-001/49
() 		2603006000NRG23041020220384367 04/10/2022 Inder singh 2603006WL013421 Inder singh 00354 PUNB0171410 262 262 Processed 26/10/2022 5939118794 INDER SINGH ICICI BANK LTD(508534)
65 FAZILKA PB-03-006-071-001/5
() 		2603006000NRG23041020220384369 04/10/2022 SHERA BAI 2603006WL013421 SHERA BAI 00354 PUNB0171410 1048 1048 Processed 26/10/2022 5939118803 SHERA BAI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
66 FAZILKA PB-03-006-071-001/51
() 		2603006000NRG23041020220384370 04/10/2022 MUKHTIAR SINGH 2603006WL013421 MUKHTIAR SINGH 00354 PUNB0171410 1310 1310 Processed 26/10/2022 5939118789 MUKHTIYAR SINGH ICICI BANK LTD(508534)
67 FAZILKA PB-03-006-071-001/69
() 		2603006000NRG23041020220384373 04/10/2022 KAMALJEET KAUR 2603006WL013421 KAMALJEET KAUR 00354 PUNB0171410 1310 1310 Processed 26/10/2022 5939118811 KAMALJEET KAUR ICICI BANK LTD(508534)
68 FAZILKA PB-03-006-071-001/7
() 		2603006000NRG23041020220384374 04/10/2022 Angrej singh 2603006WL013421 Angrej singh 00354 PUNB0171410 786 786 Processed 26/10/2022 5939118861 ANGREJ SINGH SO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
69 FAZILKA PB-03-006-071-001/94
() 		2603006000NRG23041020220384383 04/10/2022 Lachman Singh 2603006WL013421 Lachman Singh 00354 PUNB0171410 1310 1310 Processed 26/10/2022 5939118799 LACHMAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
70 FAZILKA PB-03-006-071-001/96
() 		2603006000NRG23041020220384385 04/10/2022 Atam Singh 2603006WL013421 Atam Singh 00354 PUNB0171410 1310 1310 Processed 26/10/2022 5939118800 ATMA SINGH SO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13624 13624
71 FAZILKA PB-03-006-070-002/200
() 		2603006000NRG23041020220384394 04/10/2022 KASHMIR SINGH 2603006WL013422 KASHMIR SINGH 00415 SBIN0000639 1050 1050 Processed 26/10/2022 5939118859 KASHMIR SINGH ICICI BANK LTD(508534)
72 FAZILKA PB-03-006-070-002/200
() 		2603006000NRG23041020220384393 04/10/2022 KASHMIR SINGH 2603006WL013422 KASHMIR SINGH 00415 SBIN0000639 1620 1620 Processed 26/10/2022 5939118860 KASHMIR SINGH ICICI BANK LTD(508534)
SubTotal 2670 2670
73 FAZILKA PB-03-006-070-002/139
() 		2603006000NRG23041020220384390 04/10/2022 SHINDER SINGH 2603006WL013422 SHINDER SINGH 00415 SBIN0014646 840 840 Processed 26/10/2022 5939118823 CHINDER SINGH ICICI BANK LTD(508534)
74 FAZILKA PB-03-006-070-002/139
() 		2603006000NRG23041020220384389 04/10/2022 SHINDER SINGH 2603006WL013422 SHINDER SINGH 00415 SBIN0014646 1350 1350 Processed 26/10/2022 5939118822 CHINDER SINGH ICICI BANK LTD(508534)
SubTotal 2190 2190
75 FAZILKA PB-03-006-098-001/14
() 		2603006000NRG23041020220384428 04/10/2022 DAYA RANI 2603006WL013422 DAYA RANI 00468 UBIN0566888 1620 1620 Processed 26/10/2022 5939118850 DAYIA RANI ICICI BANK LTD(508534)
76 FAZILKA PB-03-006-098-001/14
() 		2603006000NRG23041020220384427 04/10/2022 DAYA RANI 2603006WL013422 DAYA RANI 00468 UBIN0566888 1050 1050 Processed 26/10/2022 5939118849 DAYIA RANI ICICI BANK LTD(508534)
77 FAZILKA PB-03-006-098-001/243
() 		2603006000NRG23041020220384450 04/10/2022 Kirna Bai 2603006WL013422 Kirna Bai 00468 UBIN0566888 840 840 Processed 26/10/2022 5939118854 KIRAN BALA W/O SURINDER PAL UNION BANK OF INDIA(508500)
78 FAZILKA PB-03-006-098-001/243
() 		2603006000NRG23041020220384449 04/10/2022 Kirna Bai 2603006WL013422 Kirna Bai 00468 UBIN0566888 1620 1620 Processed 26/10/2022 5939118853 KIRAN BALA W/O SURINDER PAL UNION BANK OF INDIA(508500)
79 FAZILKA PB-03-006-098-001/246
() 		2603006000NRG23041020220384452 04/10/2022 Kesa bai 2603006WL013422 Kesa bai 00468 UBIN0566888 1050 1050 Processed 26/10/2022 5939118855 KESA RANI W/O DES RAJ UNION BANK OF INDIA(508500)
80 FAZILKA PB-03-006-098-001/246
() 		2603006000NRG23041020220384451 04/10/2022 Kesa bai 2603006WL013422 Kesa bai 00468 UBIN0566888 1620 1620 Processed 26/10/2022 5939118856 KESA RANI W/O DES RAJ UNION BANK OF INDIA(508500)
81 FAZILKA PB-03-006-098-001/9
() 		2603006000NRG23041020220384566 04/10/2022 MALLO BAI 2603006WL013422 MALLO BAI 00468 UBIN0566888 1620 1620 Processed 26/10/2022 5939118852 MALO BAI W/O MILKH SINGH UNION BANK OF INDIA(508500)
82 FAZILKA PB-03-006-098-001/9
() 		2603006000NRG23041020220384565 04/10/2022 MALLO BAI 2603006WL013422 MALLO BAI 00468 UBIN0566888 1050 1050 Processed 26/10/2022 5939118851 MALO BAI W/O MILKH SINGH UNION BANK OF INDIA(508500)
SubTotal 10470 10470
Total 98644 98644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_041022APB_FTO_66171 Bank of India BKID0006568 FAZILKA 19618
2 FAZILKA PB2603006_041022APB_FTO_66171 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 2460
3 FAZILKA PB2603006_041022APB_FTO_66171 Indian Bank IDIB000F518 FAZILKA 13140
4 FAZILKA PB2603006_041022APB_FTO_66171 Punjab National Bank PUNB0017400 FAZILKA MAIN 34472
5 FAZILKA PB2603006_041022APB_FTO_66171 Punjab National Bank PUNB0171410 Fazilka New Grain Market 13624
6 FAZILKA PB2603006_041022APB_FTO_66171 State Bank of India SBIN0000639 FAZILKA 2670
7 FAZILKA PB2603006_041022APB_FTO_66171 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2190
8 FAZILKA PB2603006_041022APB_FTO_66171 Union Bank of India UBIN0566888 FAZILKA 10470

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