Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:46 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_310822FTO_49335
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-03-006-078-001/230
() 		2603006000NRG23310820220280933 31/08/2022 MANJEET KAUR 2603006WL009800 MANJEET KAUR 00045 BARB0FAZILK 1560 1560 Processed 03/09/2022 4419182622 MANJEET KAUR ()
2 FAZILKA PB-23-006-078-001/231
() 		2603006000NRG23310820220280968 31/08/2022 GAYAN SINGH 2603006WL009800 GAYAN SINGH 00045 BARB0FAZILK 1560 1560 Processed 03/09/2022 4419182623 GAYAN SINGH ()
SubTotal 3120 3120
3 FAZILKA PB-03-006-078-001/220
() 		2603006000NRG23310820220280926 31/08/2022 JASWINDER KAUR 2603006WL009800 JASWINDER KAUR 00045 BARB0VJFAZI 1040 1040 Processed 03/09/2022 4419182625 JASWINDER KAUR ()
4 FAZILKA PB-23-006-078-001/242
() 		2603006000NRG23310820220280974 31/08/2022 SWARNA BAI 2603006WL009800 SWARNA BAI 00045 BARB0VJFAZI 1300 1300 Processed 03/09/2022 4419182624 SWARNA BAI ()
SubTotal 2340 2340
5 FAZILKA PB-03-006-035-001/4
() 		2603006000NRG23310820220280838 31/08/2022 SEEMA RANI 2603006WL009799 SEEMA RANI 00048 BKID0006568 1275 1275 Processed 03/09/2022 4419182626 SEEMA RANI ()
6 FAZILKA PB-03-006-078-001/192
() 		2603006000NRG23310820220280920 31/08/2022 DHARMJEET 2603006WL009800 DHARMJEET 00048 BKID0006568 1560 1560 Processed 03/09/2022 4419182629 DHARMJEET ()
7 FAZILKA PB-03-006-096-001/284
() 		2603006000NRG23310820220281061 31/08/2022 SURINDER 2603006WL009802 SURINDER 00048 BKID0006568 1590 1590 Processed 03/09/2022 4419182627 SURINDER ()
8 FAZILKA PB-03-006-096-001/295
() 		2603006000NRG23310820220281064 31/08/2022 SADHA BAI 2603006WL009802 SADHA BAI 00048 BKID0006568 1590 1590 Processed 03/09/2022 4419182628 SADHA BAI ()
SubTotal 6015 6015
9 FAZILKA PB-03-006-002-001/157
() 		2603006000NRG23310820220280994 31/08/2022 KASHMIR KAUR 2603006WL009801 KASHMIR KAUR 00078 CNRB0001400 1440 1440 Processed 03/09/2022 4419182635 KASHMIR KAUR ()
10 FAZILKA PB-03-006-002-001/192
() 		2603006000NRG23310820220281009 31/08/2022 SOMA RANI 2603006WL009801 SOMA RANI 00078 CNRB0001400 1440 1440 Processed 03/09/2022 4419182640 SOMA RANI ()
11 FAZILKA PB-03-006-035-001/137
() 		2603006000NRG23310820220280807 31/08/2022 SANDEEP KUMAR 2603006WL009799 SANDEEP KUMAR 00078 CNRB0001400 510 510 Processed 03/09/2022 4419182636 SANDEEP KUMAR ()
12 FAZILKA PB-03-006-035-001/142
() 		2603006000NRG23310820220280811 31/08/2022 BHAJNO BAI 2603006WL009799 BHAJNO BAI 00078 CNRB0001400 1530 1530 Processed 03/09/2022 4419182638 BHAJNO BAI ()
13 FAZILKA PB-03-006-035-001/71
() 		2603006000NRG23310820220280869 31/08/2022 KAILASH RANI 2603006WL009799 KAILASH RANI 00078 CNRB0001400 1275 1275 Processed 03/09/2022 4419182639 KAILASH RANI ()
14 FAZILKA PB-03-006-035-001/97
() 		2603006000NRG23310820220280887 31/08/2022 RMAN 2603006WL009799 RMAN 00078 CNRB0001400 1275 1275 Processed 03/09/2022 4419182637 RMAN ()
15 FAZILKA PB-03-006-096-001/98
() 		2603006000NRG23310820220281069 31/08/2022 SUMITRA BAI 2603006WL009802 SUMITRA BAI 00078 CNRB0001400 1590 1590 Processed 03/09/2022 4419182634 SUMITRA BAI ()
SubTotal 9060 9060
16 FAZILKA PB-03-006-035-001/127
() 		2603006000NRG23310820220280802 31/08/2022 KAILASH RANI 2603006WL009799 KAILASH RANI 00078 CNRB0005383 1530 1530 Processed 03/09/2022 4419182644 KAILASH RANI ()
17 FAZILKA PB-03-006-035-001/134
() 		2603006000NRG23310820220280805 31/08/2022 SEEMA RANI 2603006WL009799 SEEMA RANI 00078 CNRB0005383 765 765 Processed 03/09/2022 4419182642 SEEMA RANI ()
18 FAZILKA PB-03-006-035-001/139
() 		2603006000NRG23310820220280809 31/08/2022 NARINDER KAUR 2603006WL009799 NARINDER KAUR 00078 CNRB0005383 1275 1275 Processed 03/09/2022 4419182641 NARINDER KAUR ()
19 FAZILKA PB-03-006-035-001/58
() 		2603006000NRG23310820220280858 31/08/2022 PREM SINGH 2603006WL009799 PREM SINGH 00078 CNRB0005383 1530 1530 Processed 03/09/2022 4419182643 PREM SINGH ()
SubTotal 5100 5100
20 FAZILKA PB-03-006-096-001/287
() 		2603006000NRG23310820220281062 31/08/2022 AASHA RANI 2603006WL009802 AASHA RANI 00078 CNRB0006667 1590 1590 Processed 03/09/2022 4419182645 AASHA RANI ()
SubTotal 1590 1590
21 FAZILKA PB-03-006-002-001/6
() 		2603006000NRG23310820220281037 31/08/2022 RAAJWINDER KAUR 2603006WL009801 RAAJWINDER KAUR 00089 CBIN0281462 960 960 Processed 03/09/2022 4419182632 RAAJWINDER KAUR ()
22 FAZILKA PB-03-006-078-001/178
() 		2603006000NRG23310820220280916 31/08/2022 SURJEET 2603006WL009800 SURJEET 00089 CBIN0281462 1560 1560 Processed 03/09/2022 4419182630 SURJEET ()
23 FAZILKA PB-03-006-078-001/33
() 		2603006000NRG23310820220280936 31/08/2022 Amarjeet Kaur 2603006WL009800 Amarjeet Kaur 00089 CBIN0281462 780 780 Processed 03/09/2022 4419182633 Amarjeet Kaur ()
24 FAZILKA PB-23-006-078-001/234
() 		2603006000NRG23310820220280969 31/08/2022 SUKHDEV SINGH 2603006WL009800 SUKHDEV SINGH 00089 CBIN0281462 260 260 Processed 03/09/2022 4419182631 SUKHDEV SINGH ()
SubTotal 3560 3560
25 FAZILKA PB-03-006-002-001/47
() 		2603006000NRG23310820220281031 31/08/2022 Kuljinder Kaur 2603006WL009801 Kuljinder Kaur 00152 HDFC0000647 960 960 Processed 03/09/2022 4419182649 Kuljinder Kaur ()
26 FAZILKA PB-03-006-002-001/62
() 		2603006000NRG23310820220281039 31/08/2022 Nirmal singh 2603006WL009801 Nirmal singh 00152 HDFC0000647 480 480 Processed 03/09/2022 4419182648 Nirmal singh ()
27 FAZILKA PB-03-006-035-001/123
() 		2603006000NRG23310820220280800 31/08/2022 SEEMA RANI 2603006WL009799 SEEMA RANI 00152 HDFC0000647 1275 1275 Processed 03/09/2022 4419182647 SEEMA RANI ()
28 FAZILKA PB-03-006-096-001/30
() 		2603006000NRG23310820220281065 31/08/2022 Baldev singh 2603006WL009802 Baldev singh 00152 HDFC0000647 1590 1590 Processed 03/09/2022 4419182646 Baldev singh ()
29 FAZILKA PB-23-006-078-001/235
() 		2603006000NRG23310820220280970 31/08/2022 SEEMA RANI 2603006WL009800 SEEMA RANI 00152 HDFC0000647 1560 1560 Processed 03/09/2022 4419182650 SEEMA RANI ()
SubTotal 5865 5865
30 FAZILKA PB-03-006-002-001/152
() 		2603006000NRG23310820220280992 31/08/2022 KULDEEP KAUR 2603006WL009801 KULDEEP KAUR 00165 IBKL0001607 960 960 Processed 03/09/2022 4419182651 KULDEEP KAUR ()
SubTotal 960 960
31 FAZILKA PB-03-006-002-001/168
() 		2603006000NRG23310820220280999 31/08/2022 SAWARN KAUR 2603006WL009801 SAWARN KAUR 00176 IDIB000F518 1440 1440 Processed 03/09/2022 4419182653 SAWARN KAUR ()
32 FAZILKA PB-03-006-078-001/227
() 		2603006000NRG23310820220280930 31/08/2022 VEERA BAI 2603006WL009800 VEERA BAI 00176 IDIB000F518 1040 1040 Processed 03/09/2022 4419182652 VEERA BAI ()
SubTotal 2480 2480
33 FAZILKA PB-03-006-035-001/11
() 		2603006000NRG23310820220280789 31/08/2022 PARMJEET KAUR 2603006WL009799 PARMJEET KAUR 00349 PSIB0000432 765 765 Processed 03/09/2022 4419182654 PARMJEET KAUR ()
34 FAZILKA PB-03-006-035-001/120
() 		2603006000NRG23310820220280796 31/08/2022 Sukhwinder Singh 2603006WL009799 Sukhwinder Singh 00349 PSIB0000432 510 510 Processed 03/09/2022 4419182655 Sukhwinder Singh ()
35 FAZILKA PB-03-006-035-001/126
() 		2603006000NRG23310820220280801 31/08/2022 PIYARA CHAND 2603006WL009799 PIYARA CHAND 00349 PSIB0000432 510 510 Processed 03/09/2022 4419182656 PIYARA CHAND ()
SubTotal 1785 1785
36 FAZILKA PB-03-006-035-001/3
() 		2603006000NRG23310820220280829 31/08/2022 SANTOSH RANI 2603006WL009799 SANTOSH RANI 00349 PSIB0021491 1020 1020 Processed 03/09/2022 4419182658 SANTOSH RANI ()
37 FAZILKA PB-03-006-078-001/148
() 		2603006000NRG23310820220280908 31/08/2022 Raj Rani 2603006WL009800 Raj Rani 00349 PSIB0021491 1300 1300 Processed 03/09/2022 4419182657 Raj Rani ()
SubTotal 2320 2320
38 FAZILKA PB-03-006-002-001/121
() 		2603006000NRG23310820220280979 31/08/2022 KASHMIR SINGH 2603006WL009801 KASHMIR SINGH 00354 PUNB0017400 1440 1440 Processed 03/09/2022 4419182659 KASHMIR SINGH ()
39 FAZILKA PB-03-006-002-001/144
() 		2603006000NRG23310820220280988 31/08/2022 BUDHA BAI 2603006WL009801 BUDHA BAI 00354 PUNB0017400 1440 1440 Processed 03/09/2022 4419182662 BUDHA BAI ()
40 FAZILKA PB-03-006-002-001/144
() 		2603006000NRG23310820220280987 31/08/2022 OM PARKASH 2603006WL009801 OM PARKASH 00354 PUNB0017400 1440 1440 Processed 03/09/2022 4419182660 OM PARKASH ()
41 FAZILKA PB-03-006-002-001/205
() 		2603006000NRG23310820220281012 31/08/2022 KRISHAN LAL 2603006WL009801 KRISHAN LAL 00354 PUNB0017400 960 960 Processed 03/09/2022 4419182661 KRISHAN LAL ()
SubTotal 5280 5280
42 FAZILKA PB-03-006-096-001/124
() 		2603006000NRG23310820220281056 31/08/2022 Khushliya Rani 2603006WL009802 Khushliya Rani 00354 PUNB0027510 1590 1590 Processed 03/09/2022 4419182664 Khushliya Rani ()
43 FAZILKA PB-23-006-078-001/236
() 		2603006000NRG23310820220280971 31/08/2022 ASHOK SINGH 2603006WL009800 ASHOK SINGH 00354 PUNB0027510 1560 1560 Processed 03/09/2022 4419182663 ASHOK SINGH ()
SubTotal 3150 3150
44 FAZILKA PB-03-006-002-001/129
() 		2603006000NRG23310820220280981 31/08/2022 RAMESH CHAND 2603006WL009801 RAMESH CHAND 00354 PUNB0075900 1440 1440 Processed 03/09/2022 4419182665 RAMESH CHAND ()
45 FAZILKA PB-03-006-002-001/133
() 		2603006000NRG23310820220280983 31/08/2022 KULWINDER KAUR 2603006WL009801 KULWINDER KAUR 00354 PUNB0075900 720 720 Processed 03/09/2022 4419182667 KULWINDER KAUR ()
46 FAZILKA PB-03-006-002-001/15
() 		2603006000NRG23310820220280990 31/08/2022 JASWINDER KAUR 2603006WL009801 JASWINDER KAUR 00354 PUNB0075900 960 960 Processed 03/09/2022 4419182666 JASWINDER KAUR ()
SubTotal 3120 3120
47 FAZILKA PB-03-006-078-001/229
() 		2603006000NRG23310820220280931 31/08/2022 SURJEET KAUR 2603006WL009800 SURJEET KAUR 00354 PUNB0171410 1560 1560 Processed 03/09/2022 4419182668 SURJEET KAUR ()
SubTotal 1560 1560
48 FAZILKA PB-03-006-002-001/20
() 		2603006000NRG23310820220281011 31/08/2022 SANDEEP SINGH 2603006WL009801 SANDEEP SINGH 00354 PUNB0345100 1200 1200 Processed 03/09/2022 4419182669 SANDEEP SINGH ()
SubTotal 1200 1200
49 FAZILKA PB-03-006-035-001/116
() 		2603006000NRG23310820220280794 31/08/2022 Paramjeet Kaur 2603006WL009799 Paramjeet Kaur 00354 PUNB0743200 1275 1275 Processed 03/09/2022 4419182670 Paramjeet Kaur ()
SubTotal 1275 1275
50 FAZILKA PB-03-006-002-001/13
() 		2603006000NRG23310820220280982 31/08/2022 JAGDISH CHANDER 2603006WL009801 JAGDISH CHANDER 00415 SBIN0000639 1440 1440 Processed 03/09/2022 4419182674 MR JAGDISH CHANDER KAMBOJ ()
51 FAZILKA PB-03-006-002-001/224
() 		2603006000NRG23310820220281016 31/08/2022 BOHARH SINGH 2603006WL009801 BOHARH SINGH 00415 SBIN0000639 1200 1200 Processed 03/09/2022 4419182671 MR BOHARH SINGH ()
52 FAZILKA PB-03-006-002-001/86
() 		2603006000NRG23310820220281050 31/08/2022 Santosh RAni 2603006WL009801 Santosh RAni 00415 SBIN0000639 1440 1440 Processed 03/09/2022 4419182677 MRS SANTOSH RANI ()
53 FAZILKA PB-03-006-035-001/13
() 		2603006000NRG23310820220280804 31/08/2022 PARAMJEET SINGH 2603006WL009799 PARAMJEET SINGH 00415 SBIN0000639 1275 1275 Processed 03/09/2022 4419182673 MR PARMJIT SINGH ()
54 FAZILKA PB-03-006-035-001/136
() 		2603006000NRG23310820220280806 31/08/2022 GURDEEP KAUR 2603006WL009799 GURDEEP KAUR 00415 SBIN0000639 1530 1530 Processed 03/09/2022 4419182675 MS GURDEEP KAUR ()
55 FAZILKA PB-03-006-035-001/36
() 		2603006000NRG23310820220280833 31/08/2022 ANITA RANI 2603006WL009799 ANITA RANI 00415 SBIN0000639 765 765 Processed 03/09/2022 4419182672 MISS ANITA RANI ()
56 FAZILKA PB-03-006-035-001/40
() 		2603006000NRG23310820220280839 31/08/2022 GAGANDEEP KAUR 2603006WL009799 GAGANDEEP KAUR 00415 SBIN0000639 1275 1275 Processed 03/09/2022 4419182679 MS GAGAN DEEP KAUR DO SATNAM DASS ()
57 FAZILKA PB-03-006-078-001/189
() 		2603006000NRG23310820220280918 31/08/2022 POOJA RANI 2603006WL009800 POOJA RANI 00415 SBIN0000639 1040 1040 Processed 03/09/2022 4419182676 MISS POOJA RANI ()
58 FAZILKA PB-03-006-078-001/19
() 		2603006000NRG23310820220280919 31/08/2022 Veero Bai 2603006WL009800 Veero Bai 00415 SBIN0000639 1560 1560 Processed 03/09/2022 4419182678 MRS VEERO BAI ()
SubTotal 11525 11525
59 FAZILKA PB-03-006-002-001/16
() 		2603006000NRG23310820220280995 31/08/2022 Balvir Kaur 2603006WL009801 Balvir Kaur 00415 SBIN0007599 240 240 Processed 03/09/2022 4419182681 MRS BALVIR KAUR ()
60 FAZILKA PB-03-006-002-001/85
() 		2603006000NRG23310820220281048 31/08/2022 jagdish singh 2603006WL009801 jagdish singh 00415 SBIN0007599 1200 1200 Processed 03/09/2022 4419182680 MR JAGDISH SINGH ()
SubTotal 1440 1440
61 FAZILKA PB-03-006-002-001/147
() 		2603006000NRG23310820220280989 31/08/2022 BHARAVA BAI 2603006WL009801 BHARAVA BAI 00415 SBIN0013688 1440 1440 Processed 03/09/2022 4419182689 MRS BHARAVA BAI WO PURAN CHAND ()
62 FAZILKA PB-03-006-002-001/162
() 		2603006000NRG23310820220280996 31/08/2022 KULWINDER KAUR 2603006WL009801 KULWINDER KAUR 00415 SBIN0013688 1200 1200 Processed 03/09/2022 4419182684 MRS KULWINDER KAUR ()
63 FAZILKA PB-03-006-002-001/171
() 		2603006000NRG23310820220281000 31/08/2022 SUMITRA BAI 2603006WL009801 SUMITRA BAI 00415 SBIN0013688 720 720 Processed 03/09/2022 4419182685 MRS SUMITRA BAI ()
64 FAZILKA PB-03-006-002-001/183
() 		2603006000NRG23310820220281003 31/08/2022 NISHU RANI 2603006WL009801 NISHU RANI 00415 SBIN0013688 480 480 Processed 03/09/2022 4419182683 MISS NISHU RANI ()
65 FAZILKA PB-03-006-002-001/20
() 		2603006000NRG23310820220281010 31/08/2022 Surjito 2603006WL009801 Surjito 00415 SBIN0013688 1440 1440 Processed 03/09/2022 4419182686 MRS SURJITO ()
66 FAZILKA PB-03-006-002-001/250
() 		2603006000NRG23310820220281019 31/08/2022 MANJIT KAUR 2603006WL009801 MANJIT KAUR 00415 SBIN0013688 1440 1440 Processed 03/09/2022 4419182691 MRS MANJIT KAUR ()
67 FAZILKA PB-03-006-002-001/42
() 		2603006000NRG23310820220281030 31/08/2022 Charnjeet Kaur 2603006WL009801 Charnjeet Kaur 00415 SBIN0013688 960 960 Processed 03/09/2022 4419182682 MRS CHARANJIT KAUR ()
68 FAZILKA PB-03-006-002-001/62
() 		2603006000NRG23310820220281040 31/08/2022 KULDEEP KAUR 2603006WL009801 KULDEEP KAUR 00415 SBIN0013688 1200 1200 Processed 03/09/2022 4419182690 MRS KULDEEP KAUR ()
69 FAZILKA PB-03-006-002-001/64
() 		2603006000NRG23310820220281042 31/08/2022 NISHA RANI 2603006WL009801 NISHA RANI 00415 SBIN0013688 480 480 Processed 03/09/2022 4419182688 MISS NISHA RANI U G BHAJAN SINGH ()
70 FAZILKA PB-03-006-002-001/70
() 		2603006000NRG23310820220281044 31/08/2022 AMRITPAL KAUR 2603006WL009801 AMRITPAL KAUR 00415 SBIN0013688 1440 1440 Processed 03/09/2022 4419182687 MRS AMRITPAL KAUR ()
SubTotal 10800 10800
71 FAZILKA PB-03-006-002-001/40
() 		2603006000NRG23310820220281028 31/08/2022 Prem Chand 2603006WL009801 Prem Chand 00415 SBIN0014646 480 480 Processed 03/09/2022 4419182692 MR PREM CHAND ()
72 FAZILKA PB-03-006-035-001/139
() 		2603006000NRG23310820220280808 31/08/2022 SUKHDEV SINGH 2603006WL009799 SUKHDEV SINGH 00415 SBIN0014646 1530 1530 Processed 03/09/2022 4419182693 MR SUKHDEV SINGH ()
SubTotal 2010 2010
73 FAZILKA PB-03-006-002-001/114
() 		2603006000NRG23310820220280976 31/08/2022 PALWINDER KAUR 2603006WL009801 PALWINDER KAUR 00415 SBIN0050248 960 960 Processed 03/09/2022 4419182703 MR PALWINDER KAUR ()
74 FAZILKA PB-03-006-002-001/127
() 		2603006000NRG23310820220280980 31/08/2022 JAGDEEP KAUR 2603006WL009801 JAGDEEP KAUR 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182712 MR JAGDEEP KAUR ()
75 FAZILKA PB-03-006-002-001/136
() 		2603006000NRG23310820220280984 31/08/2022 PARMJEET 2603006WL009801 PARMJEET 00415 SBIN0050248 240 240 Processed 03/09/2022 4419182694 MR PARAMJIT ()
76 FAZILKA PB-03-006-002-001/136
() 		2603006000NRG23310820220280985 31/08/2022 VEENA RANI 2603006WL009801 VEENA RANI 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182710 MRS VEENA RANI ()
77 FAZILKA PB-03-006-002-001/151
() 		2603006000NRG23310820220280991 31/08/2022 KAMALJEET KAUR 2603006WL009801 KAMALJEET KAUR 00415 SBIN0050248 960 960 Processed 03/09/2022 4419182713 MRS KAMALJEET KAUR ()
78 FAZILKA PB-03-006-002-001/154
() 		2603006000NRG23310820220280993 31/08/2022 SURINDER 2603006WL009801 SURINDER 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182701 MR SURINDER KUMAR ()
79 FAZILKA PB-03-006-002-001/165
() 		2603006000NRG23310820220280998 31/08/2022 HARJINDER SINGH 2603006WL009801 HARJINDER SINGH 00415 SBIN0050248 960 960 Processed 03/09/2022 4419182704 MR HARJINDER SINGH ()
80 FAZILKA PB-03-006-002-001/165
() 		2603006000NRG23310820220280997 31/08/2022 MANJEET KAUR 2603006WL009801 MANJEET KAUR 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182705 MRS MANJIT KAUR ()
81 FAZILKA PB-03-006-002-001/186
() 		2603006000NRG23310820220281007 31/08/2022 DARSHAN KAUR 2603006WL009801 DARSHAN KAUR 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182714 MRS DARSHAN KAUR WO GURCHAND SINGH ()
82 FAZILKA PB-03-006-002-001/205
() 		2603006000NRG23310820220281013 31/08/2022 PARAMJEET KAUR 2603006WL009801 PARAMJEET KAUR 00415 SBIN0050248 960 960 Processed 03/09/2022 4419182707 MRS PARAMJEET KAUR WO KRISHAN LAL ()
83 FAZILKA PB-03-006-002-001/212
() 		2603006000NRG23310820220281014 31/08/2022 RAJ KAUR 2603006WL009801 RAJ KAUR 00415 SBIN0050248 960 960 Processed 03/09/2022 4419182717 MRS RAJ KAUR ()
84 FAZILKA PB-03-006-002-001/219
() 		2603006000NRG23310820220281015 31/08/2022 KIRAN RANI 2603006WL009801 KIRAN RANI 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182700 MRS KIRAN RANI ()
85 FAZILKA PB-03-006-002-001/239
() 		2603006000NRG23310820220281018 31/08/2022 ASHA RANI 2603006WL009801 ASHA RANI 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182702 MRS ASHA RANI WO HARKRISHAN LAL ()
86 FAZILKA PB-03-006-002-001/239
() 		2603006000NRG23310820220281017 31/08/2022 HARKRISHAN LAL 2603006WL009801 HARKRISHAN LAL 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182699 MR HARKISHAN LAL ()
87 FAZILKA PB-03-006-002-001/39
() 		2603006000NRG23310820220281027 31/08/2022 harjinder kaur 2603006WL009801 harjinder kaur 00415 SBIN0050248 720 720 Processed 03/09/2022 4419182696 MRS HARJINDER KAUR WO JETHA SINGH ()
88 FAZILKA PB-03-006-002-001/6
() 		2603006000NRG23310820220281036 31/08/2022 Angrej singh 2603006WL009801 Angrej singh 00415 SBIN0050248 960 960 Processed 03/09/2022 4419182695 MR ANGREJ SINGH SO KARAM SINGH ()
89 FAZILKA PB-03-006-002-001/61
() 		2603006000NRG23310820220281038 31/08/2022 PARWINDER KAUR 2603006WL009801 PARWINDER KAUR 00415 SBIN0050248 1200 1200 Processed 03/09/2022 4419182715 MRS PARWINDER KAUR ()
90 FAZILKA PB-03-006-002-001/64
() 		2603006000NRG23310820220281041 31/08/2022 RANO BAI 2603006WL009801 RANO BAI 00415 SBIN0050248 960 960 Processed 03/09/2022 4419182711 MRS RANO BAI WO BHAJAN SINGH ()
91 FAZILKA PB-03-006-002-001/71
() 		2603006000NRG23310820220281045 31/08/2022 chand singh 2603006WL009801 chand singh 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182708 MR CHAND SINGH SO SH AMAR SINGH ()
92 FAZILKA PB-03-006-002-001/85
() 		2603006000NRG23310820220281049 31/08/2022 NINDER KAUR 2603006WL009801 NINDER KAUR 00415 SBIN0050248 1200 1200 Processed 03/09/2022 4419182716 MRS NINDER KAUR WO JAGDISH SINGH ()
93 FAZILKA PB-03-006-002-001/90
() 		2603006000NRG23310820220281051 31/08/2022 Balwinder kaur 2603006WL009801 Balwinder kaur 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182706 MRS BALWINDER KAUR ()
94 FAZILKA PB-03-006-002-001/96
() 		2603006000NRG23310820220281053 31/08/2022 prem singh 2603006WL009801 prem singh 00415 SBIN0050248 1440 1440 Processed 03/09/2022 4419182709 MR PREM SINGH SO SH BAJ SINGH ()
95 FAZILKA PB-03-006-035-001/27
() 		2603006000NRG23310820220280825 31/08/2022 Surjit Singh 2603006WL009799 Surjit Singh 00415 SBIN0050248 1530 1530 Processed 03/09/2022 4419182697 MR SURJEET SINGH ()
96 FAZILKA PB-23-006-078-001/238
() 		2603006000NRG23310820220280972 31/08/2022 GOGA BAI 2603006WL009800 GOGA BAI 00415 SBIN0050248 1300 1300 Processed 03/09/2022 4419182698 MRS GOGA BAI WO SATPAL SINGH ()
SubTotal 28750 28750
97 FAZILKA PB-03-006-002-001/173
() 		2603006000NRG23310820220281001 31/08/2022 SUKHWINDER KAUR 2603006WL009801 SUKHWINDER KAUR 00415 SBIN0051275 1440 1440 Processed 03/09/2022 4419182721 MRS SUKHWINDER KAUR ()
98 FAZILKA PB-03-006-002-001/179
() 		2603006000NRG23310820220281002 31/08/2022 KULWINDER KAUR 2603006WL009801 KULWINDER KAUR 00415 SBIN0051275 960 960 Processed 03/09/2022 4419182723 MRS KULWINDER KAUR ()
99 FAZILKA PB-03-006-002-001/184
() 		2603006000NRG23310820220281004 31/08/2022 JANGIR KAUR 2603006WL009801 JANGIR KAUR 00415 SBIN0051275 960 960 Processed 03/09/2022 4419182718 MRS JAGIR PLA NO 119323 KAUR WO RASHPAL ()
100 FAZILKA PB-03-006-002-001/185
() 		2603006000NRG23310820220281005 31/08/2022 MALKEET KAUR 2603006WL009801 MALKEET KAUR 00415 SBIN0051275 960 960 Processed 03/09/2022 4419182719 MRS MALKIT KAUR ()
101 FAZILKA PB-03-006-002-001/186
() 		2603006000NRG23310820220281006 31/08/2022 GURCHAND SINGH 2603006WL009801 GURCHAND SINGH 00415 SBIN0051275 1440 1440 Processed 03/09/2022 4419182722 MRS DARSHAN KAUR WO GURCHAND SINGH ()
102 FAZILKA PB-03-006-002-001/283
() 		2603006000NRG23310820220281023 31/08/2022 MANJEET RANI 2603006WL009801 MANJEET RANI 00415 SBIN0051275 1440 1440 Processed 03/09/2022 4419182720 MISS MANJEET RANI ()
SubTotal 7200 7200
103 FAZILKA PB-03-006-002-001/138
() 		2603006000NRG23310820220280986 31/08/2022 KRISHNA RANI 2603006WL009801 KRISHNA RANI 00462 UCBA0002553 240 240 Processed 03/09/2022 4419182742 KRISHNA RANI ()
104 FAZILKA PB-03-006-078-001/117
() 		2603006000NRG23310820220280894 31/08/2022 Shindo Bai 2603006WL009800 Shindo Bai 00462 UCBA0002553 1560 1560 Processed 03/09/2022 4419182736 SHINDO BAI ()
105 FAZILKA PB-03-006-078-001/122
() 		2603006000NRG23310820220280897 31/08/2022 Maiya Bai 2603006WL009800 Maiya Bai 00462 UCBA0002553 1560 1560 Processed 03/09/2022 4419182741 MAIA BAI W/O CHANT ()
106 FAZILKA PB-03-006-078-001/124
() 		2603006000NRG23310820220280899 31/08/2022 Kaliash Rani 2603006WL009800 Kaliash Rani 00462 UCBA0002553 1300 1300 Processed 03/09/2022 4419182740 KAILASH RANI W/O SWARAN SINGH ()
107 FAZILKA PB-03-006-078-001/131
() 		2603006000NRG23310820220280903 31/08/2022 Balwinder Singh 2603006WL009800 Balwinder Singh 00462 UCBA0002553 1300 1300 Processed 03/09/2022 4419182735 BALWINDER SINGH ()
108 FAZILKA PB-03-006-078-001/154
() 		2603006000NRG23310820220280911 31/08/2022 Gurmeet Kaur 2603006WL009800 Gurmeet Kaur 00462 UCBA0002553 1560 1560 Processed 03/09/2022 4419182744 GURMEET KAUR ()
109 FAZILKA PB-03-006-078-001/155
() 		2603006000NRG23310820220280912 31/08/2022 Surjeeto Bai 2603006WL009800 Surjeeto Bai 00462 UCBA0002553 1300 1300 Processed 03/09/2022 4419182747 SURJEETO BAI ()
110 FAZILKA PB-03-006-078-001/174
() 		2603006000NRG23310820220280915 31/08/2022 BALKAR SINGH 2603006WL009800 BALKAR SINGH 00462 UCBA0002553 1560 1560 Processed 03/09/2022 4419182753 BALKAR SINGH S/O LAL SINGH ()
111 FAZILKA PB-03-006-078-001/179
() 		2603006000NRG23310820220280917 31/08/2022 DIYALO BAI 2603006WL009800 DIYALO BAI 00462 UCBA0002553 520 520 Processed 03/09/2022 4419182746 DAYALO BAI ()
112 FAZILKA PB-03-006-078-001/200
() 		2603006000NRG23310820220280921 31/08/2022 KULWINDER SINGH 2603006WL009800 KULWINDER SINGH 00462 UCBA0002553 1300 1300 Processed 03/09/2022 4419182738 KULWINDER SINGH S/O MUKHTIAR SINGH ()
113 FAZILKA PB-03-006-078-001/222
() 		2603006000NRG23310820220280928 31/08/2022 GURMEET KAUR 2603006WL009800 GURMEET KAUR 00462 UCBA0002553 1560 1560 Processed 03/09/2022 4419182745 GURMEET KAUR ()
114 FAZILKA PB-03-006-078-001/226
() 		2603006000NRG23310820220280929 31/08/2022 KARAMJEET KAUR 2603006WL009800 KARAMJEET KAUR 00462 UCBA0002553 1560 1560 Processed 03/09/2022 4419182739 KARAMJEET KAUR ()
115 FAZILKA PB-03-006-078-001/50
() 		2603006000NRG23310820220280945 31/08/2022 Jaspal Singh 2603006WL009800 Jaspal Singh 00462 UCBA0002553 1300 1300 Processed 03/09/2022 4419182743 JASPAL KAUR ()
116 FAZILKA PB-03-006-078-001/98
() 		2603006000NRG23310820220280967 31/08/2022 Bagga Singh 2603006WL009800 Bagga Singh 00462 UCBA0002553 1040 1040 Processed 03/09/2022 4419182748 BAGGA SINGH ()
117 FAZILKA PB-23-006-078-001/243
() 		2603006000NRG23310820220280975 31/08/2022 RAJ KUMAR 2603006WL009800 RAJ KUMAR 00462 UCBA0002553 780 780 Processed 03/09/2022 4419182737 RAJ KUMAR ()
SubTotal 18440 18440
118 FAZILKA PB-03-006-035-001/114
() 		2603006000NRG23310820220280792 31/08/2022 Harjeet Singh 2603006WL009799 Harjeet Singh 00468 UBIN0566888 510 510 Processed 03/09/2022 4419182727 Harjeet Singh ()
119 FAZILKA PB-03-006-035-001/117
() 		2603006000NRG23310820220280795 31/08/2022 Rimple 2603006WL009799 Rimple 00468 UBIN0566888 1530 1530 Processed 03/09/2022 4419182729 Rimple ()
120 FAZILKA PB-03-006-035-001/54
() 		2603006000NRG23310820220280855 31/08/2022 Ram Beti 2603006WL009799 Ram Beti 00468 UBIN0566888 1530 1530 Processed 03/09/2022 4419182724 Ram Beti ()
121 FAZILKA PB-03-006-035-001/59
() 		2603006000NRG23310820220280859 31/08/2022 Manju Bala 2603006WL009799 Manju Bala 00468 UBIN0566888 1530 1530 Processed 03/09/2022 4419182728 Manju Bala ()
122 FAZILKA PB-03-006-035-001/68
() 		2603006000NRG23310820220280865 31/08/2022 Harmeet Kaur 2603006WL009799 Harmeet Kaur 00468 UBIN0566888 1530 1530 Processed 03/09/2022 4419182726 Harmeet Kaur ()
123 FAZILKA PB-03-006-035-001/90
() 		2603006000NRG23310820220280880 31/08/2022 Parladh Bhagat 2603006WL009799 Parladh Bhagat 00468 UBIN0566888 1530 1530 Processed 03/09/2022 4419182752 Parladh Bhagat ()
124 FAZILKA PB-03-006-035-001/90
() 		2603006000NRG23310820220280881 31/08/2022 Seema Rani 2603006WL009799 Seema Rani 00468 UBIN0566888 1530 1530 Processed 03/09/2022 4419182751 Seema Rani ()
125 FAZILKA PB-03-006-035-001/93
() 		2603006000NRG23310820220280883 31/08/2022 Shimla Rani 2603006WL009799 Shimla Rani 00468 UBIN0566888 510 510 Processed 03/09/2022 4419182725 Shimla Rani ()
126 FAZILKA PB-03-006-096-001/242
() 		2603006000NRG23310820220281060 31/08/2022 KUSHLIYA RANI 2603006WL009802 KUSHLIYA RANI 00468 UBIN0566888 1590 1590 Processed 03/09/2022 4419182730 KUSHLIYA RANI ()
SubTotal 11790 11790
127 FAZILKA PB-03-006-035-001/114
() 		2603006000NRG23310820220280793 31/08/2022 rajni bai 2603006WL009799 rajni bai 00468 UBIN0820920 1530 1530 Processed 03/09/2022 4419182731 rajni bai ()
SubTotal 1530 1530
128 FAZILKA PB-03-006-078-001/204
() 		2603006000NRG23310820220280922 31/08/2022 RAMESH KAUR 2603006WL009800 RAMESH KAUR 00468 UBIN0918202 1300 1300 Processed 03/09/2022 4419182750 RAMESH KAUR ()
129 FAZILKA PB-03-006-078-001/209
() 		2603006000NRG23310820220280923 31/08/2022 LAXMI BAI 2603006WL009800 LAXMI BAI 00468 UBIN0918202 1560 1560 Processed 03/09/2022 4419182733 LAXMI BAI ()
130 FAZILKA PB-03-006-078-001/215
() 		2603006000NRG23310820220280924 31/08/2022 AMARJEET 2603006WL009800 AMARJEET 00468 UBIN0918202 1300 1300 Processed 03/09/2022 4419182749 AMARJEET ()
131 FAZILKA PB-03-006-078-001/221
() 		2603006000NRG23310820220280927 31/08/2022 PARMJEET SINGH 2603006WL009800 PARMJEET SINGH 00468 UBIN0918202 1560 1560 Processed 03/09/2022 4419182734 PARMJEET SINGH ()
132 FAZILKA PB-23-006-078-001/240
() 		2603006000NRG23310820220280973 31/08/2022 KAILASH RANI 2603006WL009800 KAILASH RANI 00468 UBIN0918202 1300 1300 Processed 03/09/2022 4419182732 KAILASH RANI ()
SubTotal 7020 7020
Total 160285 160285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_310822FTO_49335 Bank of Baroda BARB0FAZILK Fazilka 3120
2 FAZILKA PB2603006_310822FTO_49335 Bank of Baroda BARB0VJFAZI FAZILKA 2340
3 FAZILKA PB2603006_310822FTO_49335 Bank of India BKID0006568 FAZILKA 6015
4 FAZILKA PB2603006_310822FTO_49335 Canara Bank CNRB0001400 FAZILKA 9060
5 FAZILKA PB2603006_310822FTO_49335 Canara Bank CNRB0005383 Muthianwali 5100
6 FAZILKA PB2603006_310822FTO_49335 Canara Bank CNRB0006667 Hasta Kalan 1590
7 FAZILKA PB2603006_310822FTO_49335 Central Bank Of India CBIN0281462 FAZILKA 3560
8 FAZILKA PB2603006_310822FTO_49335 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 5865
9 FAZILKA PB2603006_310822FTO_49335 IDBI Bank IBKL0001607 FAZILKA 960
10 FAZILKA PB2603006_310822FTO_49335 Indian Bank IDIB000F518 FAZILKA 2480
11 FAZILKA PB2603006_310822FTO_49335 Punjab & Sind Bank PSIB0000432 FAZILKA, DISTRICT FEROZEPUR, PUNJAB 1785
12 FAZILKA PB2603006_310822FTO_49335 Punjab & Sind Bank PSIB0021491 AWA 2320
13 FAZILKA PB2603006_310822FTO_49335 Punjab National Bank PUNB0017400 FAZILKA MAIN 5280
14 FAZILKA PB2603006_310822FTO_49335 Punjab National Bank PUNB0027510 Fazilka 3150
15 FAZILKA PB2603006_310822FTO_49335 Punjab National Bank PUNB0075900 LADHUKA MANDI 3120
16 FAZILKA PB2603006_310822FTO_49335 Punjab National Bank PUNB0171410 Fazilka New Grain Market 1560
17 FAZILKA PB2603006_310822FTO_49335 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 1200
18 FAZILKA PB2603006_310822FTO_49335 Punjab National Bank PUNB0743200 KURIANWALI (PUNJAB) 1275
19 FAZILKA PB2603006_310822FTO_49335 State Bank of India SBIN0000639 FAZILKA 11525
20 FAZILKA PB2603006_310822FTO_49335 State Bank of India SBIN0007599 ABHUN 1440
21 FAZILKA PB2603006_310822FTO_49335 State Bank of India SBIN0013688 LADHUKA MANDI 10800
22 FAZILKA PB2603006_310822FTO_49335 State Bank of India SBIN0014646 GRAIN MARKET FAZILKA 2010
23 FAZILKA PB2603006_310822FTO_49335 State Bank of India SBIN0050248 FAZILKA 28750
24 FAZILKA PB2603006_310822FTO_49335 State Bank of India SBIN0051275 LALANWALI 7200
25 FAZILKA PB2603006_310822FTO_49335 UCO Bank UCBA0002553 Gagan Ke 18440
26 FAZILKA PB2603006_310822FTO_49335 Union Bank of India UBIN0566888 FAZILKA 11790
27 FAZILKA PB2603006_310822FTO_49335 Union Bank of India UBIN0820920 Fazilka 1530
28 FAZILKA PB2603006_310822FTO_49335 Union Bank of India UBIN0918202 FAZILKA 7020

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