Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:13 AM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : FAZILKA
Fto No. : PB2603006_291122APB_FTO_84722
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-03-006-042-001/3
() 		2603006000NRG23291120220499932 29/11/2022 SOHAN LAL 2603006WL019059 SOHAN LAL 00045 BARB0FAZILK 1620 1620 Processed 03/12/2022 6847735195 Bimla Devi BANK OF BARODA(606985)
SubTotal 1620 1620
2 FAZILKA PB-03-006-042-001/118
() 		2603006000NRG23291120220499243 29/11/2022 BHAGIRATH 2603006WL019011 BHAGIRATH 00048 BKID0006568 1692 1692 Processed 03/12/2022 6847735254 BHAGI RATH SO PRITHI RAM BANK OF INDIA(508505)
3 FAZILKA PB-03-006-042-001/12
() 		2603006000NRG23291120220499244 29/11/2022 BAHADAR RAM 2603006WL019011 BAHADAR RAM 00048 BKID0006568 1692 1692 Processed 03/12/2022 6847735258 BAHADUR RAM SO KHUMANA RAM BANK OF INDIA(508505)
4 FAZILKA PB-03-006-042-001/151
() 		2603006000NRG23291120220499245 29/11/2022 Gurmeet Singh 2603006WL019011 Gurmeet Singh 00048 BKID0006568 1692 1692 Processed 03/12/2022 6847735253 GURMEET SINGH BANK OF INDIA(508505)
5 FAZILKA PB-03-006-042-001/3
() 		2603006000NRG23291120220499931 29/11/2022 TARA CHAND 2603006WL019059 TARA CHAND 00048 BKID0006568 1620 1620 Processed 03/12/2022 6847735257 TARA CHAND SO SURJA RAM BANK OF INDIA(508505)
6 FAZILKA PB-03-006-042-001/64
() 		2603006000NRG23291120220499249 29/11/2022 KRISHAN LAL 2603006WL019011 KRISHAN LAL 00048 BKID0006568 1692 1692 Processed 03/12/2022 6847735255 KRISHAN LAL SO KALU RAM BANK OF INDIA(508505)
7 FAZILKA PB-03-006-042-001/75
() 		2603006000NRG23291120220499933 29/11/2022 Daleep Kumar 2603006WL019059 Daleep Kumar 00048 BKID0006568 1500 1500 Processed 03/12/2022 6847735256 DALIP RAM SO SULTAN RAM BANK OF INDIA(508505)
8 FAZILKA PB-03-006-056-001/55
() 		2603006000NRG23291120220500535 29/11/2022 Hermesh Singh 2603006WL019098 Hermesh Singh 00048 BKID0006568 1560 1560 Processed 03/12/2022 6847735251 Mr. HARMESH SINGH INDIAN BANK(607105)
9 FAZILKA PB-03-006-056-001/55
() 		2603006000NRG23291120220500534 29/11/2022 Hermesh Singh 2603006WL019098 Hermesh Singh 00048 BKID0006568 1560 1560 Processed 03/12/2022 6847735250 Mr. HARMESH SINGH INDIAN BANK(607105)
10 FAZILKA PB-03-006-056-001/67
() 		2603006000NRG23291120220500537 29/11/2022 Lekh Singh 2603006WL019098 Lekh Singh 00048 BKID0006568 1560 1560 Processed 03/12/2022 6847735249 LEKH SINGH SO SARAIN SINGH BANK OF INDIA(508505)
11 FAZILKA PB-03-006-056-001/67
() 		2603006000NRG23291120220500536 29/11/2022 Lekh Singh 2603006WL019098 Lekh Singh 00048 BKID0006568 1560 1560 Processed 03/12/2022 6847735248 LEKH SINGH SO SARAIN SINGH BANK OF INDIA(508505)
12 FAZILKA PB-03-006-108-001/146
() 		2603006000NRG23291120220500883 29/11/2022 mahindar kumar 2603006WL019131 mahindar kumar 00048 BKID0006568 1530 1530 Processed 03/12/2022 6847735252 MAHINDER KUMAR SO JAMMU RAM BANK OF INDIA(508505)
SubTotal 17658 17658
13 FAZILKA PB-03-006-092-002/93
() 		2603006000NRG23291120220501263 29/11/2022 Seema singh 2603006WL019140 Seema singh 00078 CNRB0001400 1500 1500 Processed 03/12/2022 6847735260 SEEMA BAI CANARA BANK(508532)
SubTotal 1500 1500
14 FAZILKA PB-03-006-108-001/148
() 		2603006000NRG23291120220500885 29/11/2022 kashmeer 2603006WL019131 kashmeer 00114 UTIB0SFAZ01 1530 1530 Processed 03/12/2022 6847735214 KASHMIR CHAND SO JAMMU RAM THE FAZILKA CENTRAL COOP. BANK LTD(607559)
SubTotal 1530 1530
15 FAZILKA PB-03-006-002-001/23
() 		2603006000NRG23291120220499769 29/11/2022 Shanti Bai 2603006WL019049 Shanti Bai 00165 IBKL0001607 1470 1470 Processed 03/12/2022 6847735171 SHANTI BAI IDBI BANK(607095)
SubTotal 1470 1470
16 FAZILKA PB-03-006-056-001/69
() 		2603006000NRG23291120220500541 29/11/2022 Bibo Bai 2603006WL019098 Bibo Bai 00176 IDIB000F518 1560 1560 Processed 03/12/2022 6847735199 Mr. BEEBO BAI INDIAN BANK(607105)
17 FAZILKA PB-03-006-056-001/69
() 		2603006000NRG23291120220500539 29/11/2022 Bibo Bai 2603006WL019098 Bibo Bai 00176 IDIB000F518 1560 1560 Processed 03/12/2022 6847735200 Mr. BEEBO BAI INDIAN BANK(607105)
18 FAZILKA PB-03-006-056-001/69
() 		2603006000NRG23291120220500538 29/11/2022 Joginder Singh 2603006WL019098 Joginder Singh 00176 IDIB000F518 1560 1560 Processed 03/12/2022 6847735196 Mr. JOGINDER SINGH INDIAN BANK(607105)
19 FAZILKA PB-03-006-056-001/69
() 		2603006000NRG23291120220500540 29/11/2022 Joginder Singh 2603006WL019098 Joginder Singh 00176 IDIB000F518 1560 1560 Processed 03/12/2022 6847735197 Mr. JOGINDER SINGH INDIAN BANK(607105)
SubTotal 6240 6240
20 FAZILKA PB-03-006-058-001/25
() 		2603006000NRG23291120220499250 29/11/2022 MOHAN LAL 2603006WL019011 MOHAN LAL 00352 PUNB0PGB003 1692 1692 Processed 03/12/2022 6847735262 MOHAN LAL S/O MOMAN RAM PUNJAB GRAMIN BANK(607138)
21 FAZILKA PB-03-006-058-001/7
() 		2603006000NRG23291120220499251 29/11/2022 Vinod Kumar 2603006WL019011 Vinod Kumar 00352 PUNB0PGB003 1692 1692 Processed 03/12/2022 6847735261 VINOD KUMAR ICICI BANK LTD(508534)
SubTotal 3384 3384
22 FAZILKA PB-03-006-108-001/68
() 		2603006000NRG23291120220500970 29/11/2022 Gurnam singh 2603006WL019131 Gurnam singh 00354 PUNB0017400 1530 1530 Processed 03/12/2022 6847735168 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 1530 1530
23 FAZILKA PB-03-006-108-001/54
() 		2603006000NRG23291120220500957 29/11/2022 milkh raj 2603006WL019131 milkh raj 00354 PUNB0027510 1275 1275 Processed 03/12/2022 6847735170 MILKH RAJ ICICI BANK LTD(508534)
SubTotal 1275 1275
24 FAZILKA PB-03-006-108-001/43
() 		2603006000NRG23291120220500947 29/11/2022 Santosh Rani 2603006WL019131 Santosh Rani 00354 PUNB0345100 1530 1530 Processed 03/12/2022 6847735169 SANTOSH RANI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
25 FAZILKA PB-03-006-108-001/51
() 		2603006000NRG23291120220500954 29/11/2022 Mangat ram 2603006WL019131 Mangat ram 00354 PUNB0345100 1275 1275 Processed 03/12/2022 6847735189 MANGAT RAM ICICI BANK LTD(508534)
26 FAZILKA PB-03-006-108-001/7
() 		2603006000NRG23291120220500973 29/11/2022 Asha RAni 2603006WL019131 Asha RAni 00354 PUNB0345100 1530 1530 Processed 03/12/2022 6847735191 Mrs. ASHA RANI INDIAN BANK(607105)
27 FAZILKA PB-03-006-108-001/71
() 		2603006000NRG23291120220500974 29/11/2022 Balbir Singh 2603006WL019131 Balbir Singh 00354 PUNB0345100 1530 1530 Processed 03/12/2022 6847735190 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 5865 5865
28 FAZILKA PB-03-006-108-001/11
() 		2603006000NRG23291120220500864 29/11/2022 dolat ram 2603006WL019131 dolat ram 00415 SBIN0000639 1530 1530 Processed 03/12/2022 6847735181 DOLAT RAM ICICI BANK LTD(508534)
29 FAZILKA PB-03-006-108-001/17
() 		2603006000NRG23291120220500905 29/11/2022 gurmukh chand 2603006WL019131 gurmukh chand 00415 SBIN0000639 1530 1530 Processed 03/12/2022 6847735177 GURMAKH CHAND ICICI BANK LTD(508534)
30 FAZILKA PB-03-006-108-001/35
() 		2603006000NRG23291120220500938 29/11/2022 Jana Bai 2603006WL019131 Jana Bai 00415 SBIN0000639 1530 1530 Processed 03/12/2022 6847735213 JAMANA BAI CDPO STATE BANK OF INDIA(508548)
31 FAZILKA PB-03-006-108-001/84
() 		2603006000NRG23291120220500982 29/11/2022 Bachan Singh 2603006WL019131 Bachan Singh 00415 SBIN0000639 1530 1530 Processed 03/12/2022 6847735175 BACHAN SINGH ICICI BANK LTD(508534)
SubTotal 6120 6120
32 FAZILKA PB-03-006-108-001/135
() 		2603006000NRG23291120220500878 29/11/2022 sunita rani 2603006WL019131 sunita rani 00415 SBIN0007599 1530 1530 Processed 03/12/2022 6847735186 MRS SUNITA RANI STATE BANK OF INDIA(508548)
33 FAZILKA PB-03-006-108-001/14
() 		2603006000NRG23291120220500881 29/11/2022 Tara Chand 2603006WL019131 Tara Chand 00415 SBIN0007599 1275 1275 Processed 03/12/2022 6847735180 TARA CHAND ICICI BANK LTD(508534)
34 FAZILKA PB-03-006-108-001/18
() 		2603006000NRG23291120220500916 29/11/2022 Raj Kumar 2603006WL019131 Raj Kumar 00415 SBIN0007599 1275 1275 Processed 03/12/2022 6847735182 RAJ KUMAR ICICI BANK LTD(508534)
35 FAZILKA PB-03-006-108-001/36
() 		2603006000NRG23291120220500939 29/11/2022 sham lal 2603006WL019131 sham lal 00415 SBIN0007599 1530 1530 Processed 03/12/2022 6847735179 SHAM LAL ICICI BANK LTD(508534)
36 FAZILKA PB-03-006-108-001/63
() 		2603006000NRG23291120220500964 29/11/2022 Bimla rani 2603006WL019131 Bimla rani 00415 SBIN0007599 1530 1530 Processed 03/12/2022 6847735188 MRS BIMLA RANI STATE BANK OF INDIA(508548)
37 FAZILKA PB-03-006-108-001/63
() 		2603006000NRG23291120220500963 29/11/2022 Satnam Singh 2603006WL019131 Satnam Singh 00415 SBIN0007599 1020 1020 Rejected 03/12/2022 6847735215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 FAZILKA PB-03-006-108-001/7
() 		2603006000NRG23291120220500972 29/11/2022 bhajan singh 2603006WL019131 bhajan singh 00415 SBIN0007599 1530 1530 Processed 03/12/2022 6847735173 BHAJAN SINGH ICICI BANK LTD(508534)
39 FAZILKA PB-03-006-108-001/73
() 		2603006000NRG23291120220500975 29/11/2022 Sham Lal 2603006WL019131 Sham Lal 00415 SBIN0007599 255 255 Processed 03/12/2022 6847735178 SHAM LAL ICICI BANK LTD(508534)
40 FAZILKA PB-03-006-108-001/73
() 		2603006000NRG23291120220500976 29/11/2022 Sudesh Rani 2603006WL019131 Sudesh Rani 00415 SBIN0007599 1530 1530 Processed 03/12/2022 6847735187 MRS SUDESH RANI STATE BANK OF INDIA(508548)
41 FAZILKA PB-03-006-108-001/75
() 		2603006000NRG23291120220500977 29/11/2022 Chander Perkash 2603006WL019131 Chander Perkash 00415 SBIN0007599 1530 1530 Processed 03/12/2022 6847735176 CHANDER PERKASH ICICI BANK LTD(508534)
SubTotal 13005 13005
42 FAZILKA PB-03-006-002-001/29
() 		2603006000NRG23291120220499774 29/11/2022 Taro 2603006WL019049 Taro 00415 SBIN0013688 1225 1225 Processed 03/12/2022 6847735193 MRS TARO BAI STATE BANK OF INDIA(508548)
43 FAZILKA PB-03-006-002-001/65
() 		2603006000NRG23291120220499790 29/11/2022 Raj Kumar 2603006WL019049 Raj Kumar 00415 SBIN0013688 1470 1470 Processed 03/12/2022 6847735192 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2695 2695
44 FAZILKA PB-03-006-002-001/12
() 		2603006000NRG23291120220499734 29/11/2022 Sumitra rani 2603006WL019049 Sumitra rani 00415 SBIN0050248 1470 1470 Processed 03/12/2022 6847735231 MRS SAMITRA KAUR STATE BANK OF INDIA(508548)
45 FAZILKA PB-03-006-002-001/15
() 		2603006000NRG23291120220499748 29/11/2022 hardeep singh 2603006WL019049 hardeep singh 00415 SBIN0050248 1470 1470 Processed 03/12/2022 6847735239 MR HARDEEP SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
46 FAZILKA PB-03-006-002-001/19
() 		2603006000NRG23291120220499760 29/11/2022 Kushalya 2603006WL019049 Kushalya 00415 SBIN0050248 490 490 Processed 03/12/2022 6847735194 MRS KAUSHLLA BAI STATE BANK OF INDIA(508548)
47 FAZILKA PB-03-006-002-001/26
() 		2603006000NRG23291120220499773 29/11/2022 Shinder Kaur 2603006WL019049 Shinder Kaur 00415 SBIN0050248 1470 1470 Processed 03/12/2022 6847735238 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
48 FAZILKA PB-03-006-002-001/33
() 		2603006000NRG23291120220499776 29/11/2022 Sarabjit Kaur 2603006WL019049 Sarabjit Kaur 00415 SBIN0050248 1470 1470 Processed 03/12/2022 6847735243 MRS SARABJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
49 FAZILKA PB-03-006-002-001/35
() 		2603006000NRG23291120220499778 29/11/2022 sukhwinder kaur 2603006WL019049 sukhwinder kaur 00415 SBIN0050248 980 980 Processed 03/12/2022 6847735245 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 FAZILKA PB-03-006-002-001/40
() 		2603006000NRG23291120220499781 29/11/2022 Resma Bai 2603006WL019049 Resma Bai 00415 SBIN0050248 1470 1470 Processed 03/12/2022 6847735246 MR RESHMA RANI STATE BANK OF INDIA(508548)
51 FAZILKA PB-03-006-002-001/48
() 		2603006000NRG23291120220499783 29/11/2022 jaswinder kaur 2603006WL019049 jaswinder kaur 00415 SBIN0050248 1470 1470 Processed 03/12/2022 6847735241 Mrs. Jaswinder Kaur INDIAN BANK(607105)
52 FAZILKA PB-03-006-002-001/52
() 		2603006000NRG23291120220499784 29/11/2022 manjeet kaur 2603006WL019049 manjeet kaur 00415 SBIN0050248 245 245 Processed 03/12/2022 6847735247 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 FAZILKA PB-03-006-002-001/72
() 		2603006000NRG23291120220499793 29/11/2022 balwinder kaur 2603006WL019049 balwinder kaur 00415 SBIN0050248 735 735 Processed 03/12/2022 6847735240 MRS BALWINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
54 FAZILKA PB-03-006-002-001/92
() 		2603006000NRG23291120220499799 29/11/2022 VEENA RANI 2603006WL019049 VEENA RANI 00415 SBIN0050248 1225 1225 Processed 03/12/2022 6847735242 MRS VEENA RANI WO FOOL CHAND STATE BANK OF INDIA(508548)
55 FAZILKA PB-03-006-108-001/122
() 		2603006000NRG23291120220500873 29/11/2022 gagandeep 2603006WL019131 gagandeep 00415 SBIN0050248 1530 1530 Processed 03/12/2022 6847735185 GAGANDEEP SO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 14025 14025
56 FAZILKA PB-03-006-108-001/1
() 		2603006000NRG23291120220500858 29/11/2022 Resma Rani 2603006WL019131 Resma Rani 00415 SBIN0051275 765 765 Processed 03/12/2022 6847735223 MRS RESHMA BAI STATE BANK OF INDIA(508548)
57 FAZILKA PB-03-006-108-001/101
() 		2603006000NRG23291120220500860 29/11/2022 Jito bai 2603006WL019131 Jito bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735230 MRS JEETO BAI STATE BANK OF INDIA(508548)
58 FAZILKA PB-03-006-108-001/105
() 		2603006000NRG23291120220500862 29/11/2022 Jinda Bai 2603006WL019131 Jinda Bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735244 JINDA BAI ICICI BANK LTD(508534)
59 FAZILKA PB-03-006-108-001/105
() 		2603006000NRG23291120220500861 29/11/2022 Labh Chand 2603006WL019131 Labh Chand 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735237 LABH CHAND ICICI BANK LTD(508534)
60 FAZILKA PB-03-006-108-001/11
() 		2603006000NRG23291120220500865 29/11/2022 Sandeep Kumar 2603006WL019131 Sandeep Kumar 00415 SBIN0051275 765 765 Processed 03/12/2022 6847735218 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
61 FAZILKA PB-03-006-108-001/12
() 		2603006000NRG23291120220500871 29/11/2022 om parkash 2603006WL019131 om parkash 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735183 OM PARKASH ICICI BANK LTD(508534)
62 FAZILKA PB-03-006-108-001/12
() 		2603006000NRG23291120220500872 29/11/2022 Sheela Rani 2603006WL019131 Sheela Rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735217 SHEELA RANI ICICI BANK LTD(508534)
63 FAZILKA PB-03-006-108-001/130
() 		2603006000NRG23291120220500874 29/11/2022 koshya bai 2603006WL019131 koshya bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735208 MRS KUSHILIA RANI STATE BANK OF INDIA(508548)
64 FAZILKA PB-03-006-108-001/131
() 		2603006000NRG23291120220500876 29/11/2022 chondan bai 2603006WL019131 chondan bai 00415 SBIN0051275 765 765 Processed 03/12/2022 6847735235 MRS CHODHA BAI W O SH GULAB CHAND STATE BANK OF INDIA(508548)
65 FAZILKA PB-03-006-108-001/132
() 		2603006000NRG23291120220500877 29/11/2022 neelam rani 2603006WL019131 neelam rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735212 MRS NEELAM RANI STATE BANK OF INDIA(508548)
66 FAZILKA PB-03-006-108-001/137
() 		2603006000NRG23291120220500879 29/11/2022 sumitra rani 2603006WL019131 sumitra rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735234 MRS SUMITRA RANI W O SH RAKESH KUMAR STATE BANK OF INDIA(508548)
67 FAZILKA PB-03-006-108-001/14
() 		2603006000NRG23291120220500882 29/11/2022 Swarna Rani 2603006WL019131 Swarna Rani 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735207 SWARNA RANI ICICI BANK LTD(508534)
68 FAZILKA PB-03-006-108-001/148
() 		2603006000NRG23291120220500886 29/11/2022 chhindo bai 2603006WL019131 chhindo bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735226 MRS CHHINDO BAI STATE BANK OF INDIA(508548)
69 FAZILKA PB-03-006-108-001/155
() 		2603006000NRG23291120220500887 29/11/2022 Baga Bai 2603006WL019131 Baga Bai 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735209 MRS BAGA BAI STATE BANK OF INDIA(508548)
70 FAZILKA PB-03-006-108-001/156
() 		2603006000NRG23291120220500889 29/11/2022 Asha Rani 2603006WL019131 Asha Rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735225 MRS ASHA RANI STATE BANK OF INDIA(508548)
71 FAZILKA PB-03-006-108-001/156
() 		2603006000NRG23291120220500888 29/11/2022 Seab Keishan 2603006WL019131 Seab Keishan 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735233 MR SEAB KRISHAN S O SOBHA RAM STATE BANK OF INDIA(508548)
72 FAZILKA PB-03-006-108-001/18
() 		2603006000NRG23291120220500917 29/11/2022 Resma Devi 2603006WL019131 Resma Devi 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735227 MRS RESHMA RANI STATE BANK OF INDIA(508548)
73 FAZILKA PB-03-006-108-001/2
() 		2603006000NRG23291120220500929 29/11/2022 Indro bai 2603006WL019131 Indro bai 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735224 MRS INDRO BAI STATE BANK OF INDIA(508548)
74 FAZILKA PB-03-006-108-001/21
() 		2603006000NRG23291120220500930 29/11/2022 Darshan singh 2603006WL019131 Darshan singh 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735228 DARSHAN SINGH ICICI BANK LTD(508534)
75 FAZILKA PB-03-006-108-001/26
() 		2603006000NRG23291120220500932 29/11/2022 Sunita rani 2603006WL019131 Sunita rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735221 MRS SUNITA RANI STATE BANK OF INDIA(508548)
76 FAZILKA PB-03-006-108-001/36
() 		2603006000NRG23291120220500940 29/11/2022 parkash rani 2603006WL019131 parkash rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735203 MRS PARKASH RANI STATE BANK OF INDIA(508548)
77 FAZILKA PB-03-006-108-001/37
() 		2603006000NRG23291120220500941 29/11/2022 Bimla Rani 2603006WL019131 Bimla Rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735219 BIMLA RANI ICICI BANK LTD(508534)
78 FAZILKA PB-03-006-108-001/42
() 		2603006000NRG23291120220500945 29/11/2022 Kushalya Rani 2603006WL019131 Kushalya Rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735210 KUSHALYA RANI ICICI BANK LTD(508534)
79 FAZILKA PB-03-006-108-001/43
() 		2603006000NRG23291120220500946 29/11/2022 Ashok Kumar 2603006WL019131 Ashok Kumar 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735232 ASHOK KUMAR SO LABH CHAND UNION BANK OF INDIA(508500)
80 FAZILKA PB-03-006-108-001/44
() 		2603006000NRG23291120220500948 29/11/2022 Sukhdev Raj 2603006WL019131 Sukhdev Raj 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735198 SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
81 FAZILKA PB-03-006-108-001/49
() 		2603006000NRG23291120220500952 29/11/2022 Rano bai 2603006WL019131 Rano bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735204 RANO BAI ICICI BANK LTD(508534)
82 FAZILKA PB-03-006-108-001/50
() 		2603006000NRG23291120220500953 29/11/2022 Krishna Rani 2603006WL019131 Krishna Rani 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735206 KRISNA RANI ICICI BANK LTD(508534)
83 FAZILKA PB-03-006-108-001/54
() 		2603006000NRG23291120220500958 29/11/2022 sumitra Bai 2603006WL019131 sumitra Bai 00415 SBIN0051275 255 255 Processed 03/12/2022 6847735216 SUMITRA RANI HDFC BANK LTD(607152)
84 FAZILKA PB-03-006-108-001/62
() 		2603006000NRG23291120220500962 29/11/2022 sumitra Bai 2603006WL019131 sumitra Bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735220 MRS BASO BAI STATE BANK OF INDIA(508548)
85 FAZILKA PB-03-006-108-001/65
() 		2603006000NRG23291120220500967 29/11/2022 Banto bai 2603006WL019131 Banto bai 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735211 MRS BANTO BAI STATE BANK OF INDIA(508548)
86 FAZILKA PB-03-006-108-001/65
() 		2603006000NRG23291120220500966 29/11/2022 Jagir singh 2603006WL019131 Jagir singh 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735202 Jangir Singh FINO PAYMENTS BANK LTD(608001)
87 FAZILKA PB-03-006-108-001/69
() 		2603006000NRG23291120220500971 29/11/2022 Krisna Bai 2603006WL019131 Krisna Bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735229 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
88 FAZILKA PB-03-006-108-001/8
() 		2603006000NRG23291120220500979 29/11/2022 Resem singh 2603006WL019131 Resem singh 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735174 RESEM SINGH ICICI BANK LTD(508534)
89 FAZILKA PB-03-006-108-001/83
() 		2603006000NRG23291120220500981 29/11/2022 Sumitra RAni 2603006WL019131 Sumitra RAni 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735236 MRS SUMITRA BAI W O RAJ KRISHAN STATE BANK OF INDIA(508548)
90 FAZILKA PB-03-006-108-001/87
() 		2603006000NRG23291120220500985 29/11/2022 Resem Bai 2603006WL019131 Resem Bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735222 MRS RESHMA BAI STATE BANK OF INDIA(508548)
91 FAZILKA PB-03-006-108-001/89
() 		2603006000NRG23291120220500987 29/11/2022 Vidya Bai 2603006WL019131 Vidya Bai 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735201 VIDYA RANI ICICI BANK LTD(508534)
92 FAZILKA PB-03-006-108-001/96
() 		2603006000NRG23291120220500990 29/11/2022 ramesh kumar 2603006WL019131 ramesh kumar 00415 SBIN0051275 1275 1275 Processed 03/12/2022 6847735184 RAMESH KUMAR ICICI BANK LTD(508534)
93 FAZILKA PB-03-006-108-001/96
() 		2603006000NRG23291120220500991 29/11/2022 Shimla Rani 2603006WL019131 Shimla Rani 00415 SBIN0051275 1530 1530 Processed 03/12/2022 6847735205 SHIMLA RANI ICICI BANK LTD(508534)
SubTotal 51765 51765
94 FAZILKA PB-03-006-108-001/119
() 		2603006000NRG23291120220500870 29/11/2022 Ramo Bai 2603006WL019131 Ramo Bai 00468 UBIN0566888 1530 1530 Processed 03/12/2022 6847735259 RAMO BAI W/O DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 1530 1530
95 FAZILKA PB-03-006-102-001/39
() 		2603006000NRG23291120220500513 29/11/2022 joginder singh 2603006WL019094 joginder singh 00468 UBIN0918202 1620 1620 Processed 03/12/2022 6847735172 JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1620 1620
Total 132832 132832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FAZILKA PB2603006_291122APB_FTO_84722 Bank of Baroda BARB0FAZILK Fazilka 1620
2 FAZILKA PB2603006_291122APB_FTO_84722 Bank of India BKID0006568 FAZILKA 17658
3 FAZILKA PB2603006_291122APB_FTO_84722 Canara Bank CNRB0001400 FAZILKA 1500
4 FAZILKA PB2603006_291122APB_FTO_84722 District Central Cooperative Bank UTIB0SFAZ01 The Fazilka Central Cooperative Bank Limited HO Ab 1530
5 FAZILKA PB2603006_291122APB_FTO_84722 IDBI Bank IBKL0001607 FAZILKA 1470
6 FAZILKA PB2603006_291122APB_FTO_84722 Indian Bank IDIB000F518 FAZILKA 6240
7 FAZILKA PB2603006_291122APB_FTO_84722 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, BANDI WALA 3384
8 FAZILKA PB2603006_291122APB_FTO_84722 Punjab National Bank PUNB0017400 FAZILKA MAIN 1530
9 FAZILKA PB2603006_291122APB_FTO_84722 Punjab National Bank PUNB0027510 Fazilka 1275
10 FAZILKA PB2603006_291122APB_FTO_84722 Punjab National Bank PUNB0345100 CYCLE BAZAAR, FAZILKA 5865
11 FAZILKA PB2603006_291122APB_FTO_84722 State Bank of India SBIN0000639 FAZILKA 6120
12 FAZILKA PB2603006_291122APB_FTO_84722 State Bank of India SBIN0007599 ABHUN 13005
13 FAZILKA PB2603006_291122APB_FTO_84722 State Bank of India SBIN0013688 LADHUKA MANDI 2695
14 FAZILKA PB2603006_291122APB_FTO_84722 State Bank of India SBIN0050248 FAZILKA 14025
15 FAZILKA PB2603006_291122APB_FTO_84722 State Bank of India SBIN0051275 LALANWALI 51765
16 FAZILKA PB2603006_291122APB_FTO_84722 Union Bank of India UBIN0566888 FAZILKA 1530
17 FAZILKA PB2603006_291122APB_FTO_84722 Union Bank of India UBIN0918202 FAZILKA 1620

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