Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:50:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_130223APB_FTO_106757
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-03-006-094-002/531
() 		2603006000NRG23130220230661738 13/02/2023 MANGAL SINGH 2603006WL025270 MANGAL SINGH 00032 UTIB0001650 1925 1925 Processed 17/02/2023 8867396785 MANGAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1925 1925
2 FAZILKA PB-03-006-049-001/285
() 		2603006000NRG23130220230661823 13/02/2023 LACHHMAN SINGH 2603006WL025279 LACHHMAN SINGH 00045 BARB0VJFAZI 3102 3102 Processed 17/02/2023 8867396790 LASHMAN SINGH BANK OF BARODA(606985)
SubTotal 3102 3102
3 FAZILKA PB-03-006-049-001/311
() 		2603006000NRG23130220230661828 13/02/2023 Sonia 2603006WL025279 Sonia 00048 BKID0006568 3384 3384 Processed 17/02/2023 8867396773 SONIYA WO RAJ SINGH BANK OF INDIA(508505)
4 FAZILKA PB-03-006-094-002/130
() 		2603006000NRG23130220230661714 13/02/2023 HARNAM SINGH 2603006WL025266 HARNAM SINGH 00048 BKID0006568 1760 1760 Processed 17/02/2023 8867396774 HARNAM SINGH SO SHANKER SINGH BANK OF INDIA(508505)
5 FAZILKA PB-03-006-094-002/144
() 		2603006000NRG23130220230661716 13/02/2023 GURDEEP SINGH 2603006WL025266 GURDEEP SINGH 00048 BKID0006568 1760 1760 Processed 17/02/2023 8867396775 GURDEEP SINGH SO THAKAR SINGH BANK OF INDIA(508505)
6 FAZILKA PB-03-006-094-002/145
() 		2603006000NRG23130220230661718 13/02/2023 JARNAIL SINGH 2603006WL025266 JARNAIL SINGH 00048 BKID0006568 1760 1760 Processed 17/02/2023 8867396776 JARNAIL SINGH SO THAKUR SINGH BANK OF INDIA(508505)
7 FAZILKA PB-03-006-094-002/262
() 		2603006000NRG23130220230661724 13/02/2023 AMREEK SINGH 2603006WL025268 AMREEK SINGH 00048 BKID0006568 990 990 Processed 17/02/2023 8867396778 AMRIK SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 9654 9654
8 FAZILKA PB-03-006-049-001/256
() 		2603006000NRG23130220230661821 13/02/2023 KARNAIL SINGH 2603006WL025279 KARNAIL SINGH 00078 CNRB0001400 3384 3384 Processed 17/02/2023 8867396743 KARNAIL SINGH SO BAHAL SINGH CANARA BANK(508532)
SubTotal 3384 3384
9 FAZILKA PB-03-006-024-001/452
() 		2603006000NRG23130220230661731 13/02/2023 BOOTA SINGH 2603006WL025269 BOOTA SINGH 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396767 BOOTA SINGH INDUSIND BANK(607189)
10 FAZILKA PB-03-006-024-001/452
() 		2603006000NRG23130220230661729 13/02/2023 BOOTA SINGH 2603006WL025269 BOOTA SINGH 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396766 BOOTA SINGH INDUSIND BANK(607189)
11 FAZILKA PB-03-006-024-001/452
() 		2603006000NRG23130220230661728 13/02/2023 KULWANT KAUR 2603006WL025269 KULWANT KAUR 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396787 KULWANT KAUR CANARA BANK(508532)
12 FAZILKA PB-03-006-024-001/452
() 		2603006000NRG23130220230661730 13/02/2023 KULWANT KAUR 2603006WL025269 KULWANT KAUR 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396786 KULWANT KAUR CANARA BANK(508532)
13 FAZILKA PB-03-006-024-001/565
() 		2603006000NRG23130220230661733 13/02/2023 Goga Bai 2603006WL025269 Goga Bai 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396758 GOGA BAI ICICI BANK LTD(508534)
14 FAZILKA PB-03-006-024-001/565
() 		2603006000NRG23130220230661735 13/02/2023 Goga Bai 2603006WL025269 Goga Bai 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396759 GOGA BAI ICICI BANK LTD(508534)
15 FAZILKA PB-03-006-024-001/565
() 		2603006000NRG23130220230661734 13/02/2023 Hakam Singh 2603006WL025269 Hakam Singh 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396761 HAKAM SINGH ICICI BANK LTD(508534)
16 FAZILKA PB-03-006-024-001/565
() 		2603006000NRG23130220230661732 13/02/2023 Hakam Singh 2603006WL025269 Hakam Singh 00078 CNRB0005383 1680 1680 Processed 17/02/2023 8867396783 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 13440 13440
17 FAZILKA PB-03-006-094-002/145
() 		2603006000NRG23130220230661719 13/02/2023 MAHINDRO BAI 2603006WL025266 MAHINDRO BAI 00152 HDFC0000647 1760 1760 Processed 17/02/2023 8867396756 MAHINDRO BAI HDFC BANK LTD(607152)
18 FAZILKA PB-03-006-094-002/241
() 		2603006000NRG23130220230661720 13/02/2023 GULJAR SINGH 2603006WL025266 GULJAR SINGH 00152 HDFC0000647 1760 1760 Processed 17/02/2023 8867396749 GULZAR SINGH HDFC BANK LTD(607152)
19 FAZILKA PB-03-006-094-002/262
() 		2603006000NRG23130220230661725 13/02/2023 MANDEEP KAUR 2603006WL025268 MANDEEP KAUR 00152 HDFC0000647 990 990 Processed 17/02/2023 8867396769 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 4510 4510
20 FAZILKA PB-03-006-094-002/241
() 		2603006000NRG23130220230661721 13/02/2023 DEEPO BAI 2603006WL025266 DEEPO BAI 00165 IBKL0001607 1760 1760 Processed 17/02/2023 8867396735 DEEPO BAI IDBI BANK(607095)
21 FAZILKA PB-03-006-094-002/527
() 		2603006000NRG23130220230661736 13/02/2023 PARSHOTAM SINGH 2603006WL025270 PARSHOTAM SINGH 00165 IBKL0001607 1925 1925 Processed 17/02/2023 8867396738 PARSHOTAM SINGH IDBI BANK(607095)
22 FAZILKA PB-03-006-094-002/541
() 		2603006000NRG23130220230661740 13/02/2023 Sandeep singh 2603006WL025270 Sandeep singh 00165 IBKL0001607 1925 1925 Processed 17/02/2023 8867396737 SANDEEP SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
23 FAZILKA PB-03-006-094-002/6
() 		2603006000NRG23130220230661741 13/02/2023 Kashmira BAi 2603006WL025270 Kashmira BAi 00165 IBKL0001607 1925 1925 Processed 17/02/2023 8867396736 SHEERO BAI IDBI BANK(607095)
SubTotal 7535 7535
24 FAZILKA PB-03-006-094-002/527
() 		2603006000NRG23130220230661737 13/02/2023 MANJINDER KAUR 2603006WL025270 MANJINDER KAUR 00168 ICIC0000785 1925 1925 Processed 17/02/2023 8867396740 MANJINDER KAUR ICICI BANK LTD(508534)
25 FAZILKA PB-03-006-094-002/531
() 		2603006000NRG23130220230661739 13/02/2023 NEELAM RANI 2603006WL025270 NEELAM RANI 00168 ICIC0000785 1925 1925 Processed 17/02/2023 8867396741 Neelam Rani BANK OF BARODA(606985)
SubTotal 3850 3850
26 FAZILKA PB-03-006-049-001/109
() 		2603006000NRG23130220230661808 13/02/2023 jagiro bai 2603006WL025279 jagiro bai 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396782 Mrs. JANGIRO BAI INDIAN BANK(607105)
27 FAZILKA PB-03-006-049-001/122
() 		2603006000NRG23130220230661810 13/02/2023 Jagiro bai 2603006WL025279 Jagiro bai 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396781 Mrs. Jangiro Bai INDIAN BANK(607105)
28 FAZILKA PB-03-006-049-001/122
() 		2603006000NRG23130220230661809 13/02/2023 Joginder Singh 2603006WL025279 Joginder Singh 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396764 Mr. JOGINDER SINGH INDIAN BANK(607105)
29 FAZILKA PB-03-006-049-001/16
() 		2603006000NRG23130220230661814 13/02/2023 Balbir singh 2603006WL025279 Balbir singh 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396748 BALBEER SINGH SO BAJ SINGH PUNJAB NATIONAL BANK(508568)
30 FAZILKA PB-03-006-049-001/16
() 		2603006000NRG23130220230661815 13/02/2023 VEENA RANI 2603006WL025279 VEENA RANI 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396762 Mrs. VEENA RANI INDIAN BANK(607105)
31 FAZILKA PB-03-006-049-001/177
() 		2603006000NRG23130220230661817 13/02/2023 AMANDEEP KAUR 2603006WL025279 AMANDEEP KAUR 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396788 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
32 FAZILKA PB-03-006-049-001/230
() 		2603006000NRG23130220230661818 13/02/2023 BAJ SINGH 2603006WL025279 BAJ SINGH 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396745 BAJ SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 FAZILKA PB-03-006-049-001/247
() 		2603006000NRG23130220230661819 13/02/2023 GURMEET KAUR 2603006WL025279 GURMEET KAUR 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396752 Mrs. GURMEET KAUR INDIAN BANK(607105)
34 FAZILKA PB-03-006-049-001/250
() 		2603006000NRG23130220230661820 13/02/2023 krishna Rani 2603006WL025279 krishna Rani 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396753 Mrs. KRISHNA RANI INDIAN BANK(607105)
35 FAZILKA PB-03-006-049-001/265
() 		2603006000NRG23130220230661822 13/02/2023 Sumitra bai 2603006WL025279 Sumitra bai 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396751 Mrs. SUMITRA BAI INDIAN BANK(607105)
36 FAZILKA PB-03-006-049-001/300
() 		2603006000NRG23130220230661826 13/02/2023 Mano Bai 2603006WL025279 Mano Bai 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396789 Mrs. SHANO BAI INDIAN BANK(607105)
37 FAZILKA PB-03-006-049-001/300
() 		2603006000NRG23130220230661825 13/02/2023 Prem Singh 2603006WL025279 Prem Singh 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396760 PREM SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
38 FAZILKA PB-03-006-049-001/312
() 		2603006000NRG23130220230661830 13/02/2023 Seema Rani 2603006WL025279 Seema Rani 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396765 Mrs. SEEMA RANI INDIAN BANK(607105)
39 FAZILKA PB-03-006-049-001/312
() 		2603006000NRG23130220230661829 13/02/2023 Suraj Kumar 2603006WL025279 Suraj Kumar 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396747 Mr. SURAJ KUMAR INDIAN BANK(607105)
40 FAZILKA PB-03-006-049-001/35
() 		2603006000NRG23130220230661834 13/02/2023 Veero Bai 2603006WL025279 Veero Bai 00176 IDIB000F518 3384 3384 Processed 17/02/2023 8867396755 Mrs. VEERO BAI INDIAN BANK(607105)
41 FAZILKA PB-03-006-049-001/37
() 		2603006000NRG23130220230661835 13/02/2023 Mohan singh 2603006WL025280 Mohan singh 00176 IDIB000F518 3000 3000 Processed 17/02/2023 8867396746 MOHAN SINGH SO JAGTAR SINGH BANK OF INDIA(508505)
42 FAZILKA PB-03-006-049-001/37
() 		2603006000NRG23130220230661836 13/02/2023 Santosh Rani 2603006WL025280 Santosh Rani 00176 IDIB000F518 3000 3000 Processed 17/02/2023 8867396750 Mrs. SANTOSH RANI INDIAN BANK(607105)
43 FAZILKA PB-03-006-049-001/375
() 		2603006000NRG23130220230661838 13/02/2023 SATNAM SINGH 2603006WL025280 SATNAM SINGH 00176 IDIB000F518 3000 3000 Processed 17/02/2023 8867396763 Mr. SATNAM SINGH INDIAN BANK(607105)
44 FAZILKA PB-03-006-049-001/39
() 		2603006000NRG23130220230661841 13/02/2023 Mano bai 2603006WL025280 Mano bai 00176 IDIB000F518 3000 3000 Processed 17/02/2023 8867396754 Mrs. MANNO BAI INDIAN BANK(607105)
45 FAZILKA PB-03-006-049-001/66
() 		2603006000NRG23130220230661844 13/02/2023 KAnto bai 2603006WL025281 KAnto bai 00176 IDIB000F518 3000 3000 Processed 17/02/2023 8867396784 Mrs. Kanto Bai INDIAN BANK(607105)
46 FAZILKA PB-03-006-049-001/74
() 		2603006000NRG23130220230661846 13/02/2023 Permjeet Kaur 2603006WL025281 Permjeet Kaur 00176 IDIB000F518 3000 3000 Processed 17/02/2023 8867396780 Mrs. Paramjeet Kaur INDIAN BANK(607105)
47 FAZILKA PB-03-006-094-002/143
() 		2603006000NRG23130220230661715 13/02/2023 BALWANT SINGH 2603006WL025266 BALWANT SINGH 00176 IDIB000F518 1760 1760 Processed 17/02/2023 8867396779 Mrs. MAYA BAI INDIAN BANK(607105)
48 FAZILKA PB-03-006-094-002/144
() 		2603006000NRG23130220230661717 13/02/2023 SAROJ RANI 2603006WL025266 SAROJ RANI 00176 IDIB000F518 1760 1760 Processed 17/02/2023 8867396757 Mrs. SAROJ RANI INDIAN BANK(607105)
49 FAZILKA PB-03-006-094-002/189
() 		2603006000NRG23130220230661710 13/02/2023 POORAN SINGH 2603006WL025264 POORAN SINGH 00176 IDIB000F518 1692 1692 Processed 17/02/2023 8867396777 Mr. PURAN SINGH INDIAN BANK(607105)
SubTotal 73972 73972
50 FAZILKA PB-03-006-049-001/109
() 		2603006000NRG23130220230661807 13/02/2023 Herdeep singh 2603006WL025279 Herdeep singh 00354 PUNB0027510 3384 3384 Processed 17/02/2023 8867396729 Mr. HARDEEP SINGH INDIAN BANK(607105)
51 FAZILKA PB-03-006-049-001/149
() 		2603006000NRG23130220230661811 13/02/2023 Kailash Rani 2603006WL025279 Kailash Rani 00354 PUNB0027510 3384 3384 Processed 17/02/2023 8867396732 KAILASH RANI WO RANGA SINGH PUNJAB NATIONAL BANK(508568)
52 FAZILKA PB-03-006-049-001/149
() 		2603006000NRG23130220230661812 13/02/2023 KIRANDEEP SINGH 2603006WL025279 KIRANDEEP SINGH 00354 PUNB0027510 3384 3384 Processed 17/02/2023 8867396742 MR KIRAN DEEP STATE BANK OF INDIA(508548)
53 FAZILKA PB-03-006-049-001/297
() 		2603006000NRG23130220230661824 13/02/2023 Paro Bai 2603006WL025279 Paro Bai 00354 PUNB0027510 3384 3384 Processed 17/02/2023 8867396724 PARO BAI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
54 FAZILKA PB-03-006-049-001/34
() 		2603006000NRG23130220230661831 13/02/2023 CHIMAN SINGH 2603006WL025279 CHIMAN SINGH 00354 PUNB0027510 3384 3384 Processed 17/02/2023 8867396727 CHIMAN SINGH S/O SH GANGA SINGH PUNJAB NATIONAL BANK(508568)
55 FAZILKA PB-03-006-049-001/34
() 		2603006000NRG23130220230661832 13/02/2023 Sheelo bai 2603006WL025279 Sheelo bai 00354 PUNB0027510 3384 3384 Processed 17/02/2023 8867396728 SHEELO BAI WO CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
56 FAZILKA PB-03-006-049-001/383
() 		2603006000NRG23130220230661839 13/02/2023 Baljeet singh 2603006WL025280 Baljeet singh 00354 PUNB0027510 3000 3000 Processed 17/02/2023 8867396725 BALJEET SINGH SO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
57 FAZILKA PB-03-006-049-001/39
() 		2603006000NRG23130220230661840 13/02/2023 Resem singh 2603006WL025280 Resem singh 00354 PUNB0027510 3000 3000 Processed 17/02/2023 8867396723 RESHAM SINGH S BAJ SINGH PUNJAB NATIONAL BANK(508568)
58 FAZILKA PB-03-006-049-001/5
() 		2603006000NRG23130220230661842 13/02/2023 Balbir singh 2603006WL025280 Balbir singh 00354 PUNB0027510 3000 3000 Processed 17/02/2023 8867396726 BALBIR SINGH S/O JARNAIL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
59 FAZILKA PB-03-006-049-001/66
() 		2603006000NRG23130220230661843 13/02/2023 Gurdeep singh 2603006WL025280 Gurdeep singh 00354 PUNB0027510 3000 3000 Processed 17/02/2023 8867396733 GURDEEP SINGH SO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
60 FAZILKA PB-03-006-049-001/74
() 		2603006000NRG23130220230661845 13/02/2023 Herbans singh 2603006WL025281 Herbans singh 00354 PUNB0027510 3000 3000 Processed 17/02/2023 8867396734 HARBANS SINGH SO MALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35304 35304
61 FAZILKA PB-03-006-049-001/374
() 		2603006000NRG23130220230661837 13/02/2023 LAKHWINDER SINGH 2603006WL025280 LAKHWINDER SINGH 00354 PUNB0345100 3000 3000 Processed 17/02/2023 8867396768 LAKHWINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
62 FAZILKA PB-03-006-049-001/311
() 		2603006000NRG23130220230661827 13/02/2023 Raj Singh 2603006WL025279 Raj Singh 00415 SBIN0000639 3384 3384 Processed 17/02/2023 8867396730 Mr. RAJ SINGH INDIAN BANK(607105)
63 FAZILKA PB-03-006-049-001/35
() 		2603006000NRG23130220230661833 13/02/2023 Banta singh 2603006WL025279 Banta singh 00415 SBIN0000639 3384 3384 Processed 17/02/2023 8867396744 BANTA SINGH SO BAJ SINGH PUNJAB NATIONAL BANK(508568)
64 FAZILKA PB-03-006-049-001/8
() 		2603006000NRG23130220230661847 13/02/2023 Gurnam singh 2603006WL025281 Gurnam singh 00415 SBIN0000639 2750 2750 Processed 17/02/2023 8867396731 GURNAM SINGH S.O KARNAIL SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 9518 9518
65 FAZILKA PB-03-006-049-001/159
() 		2603006000NRG23130220230661813 13/02/2023 Satpal singh 2603006WL025279 Satpal singh 00468 UBIN0566888 3384 3384 Processed 17/02/2023 8867396772 Satpal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
66 FAZILKA PB-03-006-049-001/177
() 		2603006000NRG23130220230661816 13/02/2023 MANJIT SINGH 2603006WL025279 MANJIT SINGH 00468 UBIN0566888 3384 3384 Processed 17/02/2023 8867396791 Mr. MANJIT SINGH INDIAN BANK(607105)
SubTotal 6768 6768
67 FAZILKA PB-03-006-094-002/486
() 		2603006000NRG23130220230661711 13/02/2023 BALWINDER SINGH 2603006WL025264 BALWINDER SINGH 00468 UBIN0820920 1692 1692 Processed 17/02/2023 8867396739 BALWINDER SINGH SO PURAN SINGH THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1692 1692
68 FAZILKA PB-03-006-024-001/10
() 		2603006000NRG23130220230661727 13/02/2023 REsem Kaur 2603006WL025269 REsem Kaur 00468 UBIN0918202 1680 1680 Processed 17/02/2023 8867396771 RAMESH RANI CANARA BANK(508532)
69 FAZILKA PB-03-006-024-001/10
() 		2603006000NRG23130220230661726 13/02/2023 REsem Kaur 2603006WL025269 REsem Kaur 00468 UBIN0918202 1680 1680 Processed 17/02/2023 8867396770 RAMESH RANI CANARA BANK(508532)
SubTotal 3360 3360
Total 181014 181014

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_130223APB_FTO_106757 AXIS BANK UTIB0001650 FAZILKA 1925
2 FAZILKA PB2603006_130223APB_FTO_106757 Bank of Baroda BARB0VJFAZI FAZILKA 3102
3 FAZILKA PB2603006_130223APB_FTO_106757 Bank of India BKID0006568 FAZILKA 9654
4 FAZILKA PB2603006_130223APB_FTO_106757 Canara Bank CNRB0001400 FAZILKA 3384
5 FAZILKA PB2603006_130223APB_FTO_106757 Canara Bank CNRB0005383 Muthianwali 13440
6 FAZILKA PB2603006_130223APB_FTO_106757 HDFC HDFC0000647 FAZILKA - GAUSHALA ROAD 4510
7 FAZILKA PB2603006_130223APB_FTO_106757 IDBI Bank IBKL0001607 FAZILKA 7535
8 FAZILKA PB2603006_130223APB_FTO_106757 ICICI BANK ICIC0000785 FAZILKA, PUNJAB 3850
9 FAZILKA PB2603006_130223APB_FTO_106757 Indian Bank IDIB000F518 FAZILKA 73972
10 FAZILKA PB2603006_130223APB_FTO_106757 Punjab National Bank PUNB0027510 Fazilka 35304
11 FAZILKA PB2603006_130223APB_FTO_106757 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 3000
12 FAZILKA PB2603006_130223APB_FTO_106757 State Bank of India SBIN0000639 FAZILKA 9518
13 FAZILKA PB2603006_130223APB_FTO_106757 Union Bank of India UBIN0566888 FAZILKA 6768
14 FAZILKA PB2603006_130223APB_FTO_106757 Union Bank of India UBIN0820920 Fazilka 1692
15 FAZILKA PB2603006_130223APB_FTO_106757 Union Bank of India UBIN0918202 FAZILKA 3360

Download In Excel