Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_011222FTO_85784
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 TALWANDI SABO PB-11-006-013-001/123
(GehleWala) 		2611006000NRG23011220220276294 01/12/2022 PARAMJIT KAUR 2611006WL011110 PARAMJIT KAUR 00045 BARB0TALBHA 1692 1692 Processed 09/12/2022 7023368669 PARAMJIT KAUR ()
2 TALWANDI SABO PB-11-006-013-001/172
(GehleWala) 		2611006000NRG23011220220276304 01/12/2022 SANDEEP KAUR 2611006WL011110 SANDEEP KAUR 00045 BARB0TALBHA 1692 1692 Processed 09/12/2022 7023368670 SANDEEP KAUR ()
3 TALWANDI SABO PB-11-006-021-001/6
(Jogewala) 		2611006000NRG23011220220277091 01/12/2022 SUKHMANDER KAUR 2611006WL011156 SUKHMANDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 09/12/2022 7023368671 SUKHMANDER KAUR ()
SubTotal 5076 5076
4 TALWANDI SABO PB-11-006-013-001/162
(GehleWala) 		2611006000NRG23011220220276303 01/12/2022 RANJIT KAUR 2611006WL011110 RANJIT KAUR 00089 CBIN0280327 846 846 Processed 09/12/2022 7023368674 RANJIT KAUR ()
5 TALWANDI SABO PB-11-006-013-001/251
(GehleWala) 		2611006000NRG23011220220276308 01/12/2022 MURTI KAUR 2611006WL011110 MURTI KAUR 00089 CBIN0280327 1692 1692 Processed 09/12/2022 7023368673 MURTI KAUR ()
6 TALWANDI SABO PB-11-006-022-001/69
(Kalal Wala) 		2611006000NRG23011220220277209 01/12/2022 GURPAL SINGH 2611006WL011157 GURPAL SINGH 00089 CBIN0280327 1692 1692 Processed 09/12/2022 7023368672 GURPAL SINGH ()
SubTotal 4230 4230
7 TALWANDI SABO PB-11-006-013-001/10037
(GehleWala) 		2611006000NRG23011220220276272 01/12/2022 BALJIT KAUR 2611006WL011110 BALJIT KAUR 00168 ICIC0002954 1410 1410 Processed 09/12/2022 7023368676 BALJIT KAUR ()
8 TALWANDI SABO PB-11-006-013-001/79
(GehleWala) 		2611006000NRG23011220220276313 01/12/2022 SUKHDEEP KAUR 2611006WL011110 SUKHDEEP KAUR 00168 ICIC0002954 1410 1410 Processed 09/12/2022 7023368677 SUKHDEEP KAUR ()
SubTotal 2820 2820
9 TALWANDI SABO PB-11-006-013-001/10048
(GehleWala) 		2611006000NRG23011220220276274 01/12/2022 SUKHWINDER SINGH 2611006WL011110 SUKHWINDER SINGH 00176 IDIB000T513 1692 1692 Processed 09/12/2022 7023368678 SUKHWINDER SINGH ()
10 TALWANDI SABO PB-11-006-013-001/120
(GehleWala) 		2611006000NRG23011220220276291 01/12/2022 PARAMJIT KAUR 2611006WL011110 PARAMJIT KAUR 00176 IDIB000T513 564 564 Processed 09/12/2022 7023368679 PARAMJIT KAUR ()
11 TALWANDI SABO PB-11-006-022-001/358
(Kalal Wala) 		2611006000NRG23011220220277189 01/12/2022 Sandeep Kaur 2611006WL011157 Sandeep Kaur 00176 IDIB000T513 1410 1410 Processed 09/12/2022 7023368680 Sandeep Kaur ()
12 TALWANDI SABO PB-11-006-022-001/41
(Kalal Wala) 		2611006000NRG23011220220277194 01/12/2022 KULWANT KAUR 2611006WL011157 KULWANT KAUR 00176 IDIB000T513 282 282 Processed 09/12/2022 7023368681 KULWANT KAUR ()
SubTotal 3948 3948
13 TALWANDI SABO PB-11-006-013-001/102
(GehleWala) 		2611006000NRG23011220220276282 01/12/2022 SUKHDEV SINGH 2611006WL011110 SUKHDEV SINGH 00349 PSIB0000265 846 846 Processed 09/12/2022 7023368682 SUKHDEV SINGH ()
14 TALWANDI SABO PB-11-006-021-001/22
(Jogewala) 		2611006000NRG23011220220277062 01/12/2022 GURMET KAUR 2611006WL011156 GURMET KAUR 00349 PSIB0000265 1410 1410 Processed 09/12/2022 7023368580 GURMET KAUR ()
SubTotal 2256 2256
15 TALWANDI SABO PB-11-006-013-001/296
(GehleWala) 		2611006000NRG23011220220276311 01/12/2022 RANJEET SINGH 2611006WL011110 RANJEET SINGH 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368584 RANJEET SINGH ()
16 TALWANDI SABO PB-11-006-021-001/145
(Jogewala) 		2611006000NRG23011220220277052 01/12/2022 AMANDEEP KAUR 2611006WL011156 AMANDEEP KAUR 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368583 AMANDEEP KAUR ()
17 TALWANDI SABO PB-11-006-021-001/147
(Jogewala) 		2611006000NRG23011220220277053 01/12/2022 GURDEV SINGH 2611006WL011156 GURDEV SINGH 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368582 GURDEV SINGH ()
18 TALWANDI SABO PB-11-006-021-001/153
(Jogewala) 		2611006000NRG23011220220277054 01/12/2022 BAGGO KAUR 2611006WL011156 BAGGO KAUR 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368592 BAGGO KAUR ()
19 TALWANDI SABO PB-11-006-021-001/165
(Jogewala) 		2611006000NRG23011220220277055 01/12/2022 GURWINDER KAUR 2611006WL011156 GURWINDER KAUR 00349 PSIB0021282 1410 1410 Processed 09/12/2022 7023368587 GURWINDER KAUR ()
20 TALWANDI SABO PB-11-006-021-001/167
(Jogewala) 		2611006000NRG23011220220277056 01/12/2022 KIRAN KAUR 2611006WL011156 KIRAN KAUR 00349 PSIB0021282 1128 1128 Processed 09/12/2022 7023368589 KIRAN KAUR ()
21 TALWANDI SABO PB-11-006-021-001/170
(Jogewala) 		2611006000NRG23011220220277057 01/12/2022 SUMAN 2611006WL011156 SUMAN 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368586 SUMAN ()
22 TALWANDI SABO PB-11-006-021-001/171
(Jogewala) 		2611006000NRG23011220220277058 01/12/2022 KHUSHDEEP KAUR 2611006WL011156 KHUSHDEEP KAUR 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368594 KHUSHDEEP KAUR ()
23 TALWANDI SABO PB-11-006-021-001/23
(Jogewala) 		2611006000NRG23011220220277064 01/12/2022 RAJVEER KAUR 2611006WL011156 RAJVEER KAUR 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368591 RAJVEER KAUR ()
24 TALWANDI SABO PB-11-006-021-001/25
(Jogewala) 		2611006000NRG23011220220277067 01/12/2022 Sarbjeet kaur 2611006WL011156 Sarbjeet kaur 00349 PSIB0021282 1692 1692 Processed 09/12/2022 7023368588 Sarbjeet kaur ()
25 TALWANDI SABO PB-11-006-021-001/91
(Jogewala) 		2611006000NRG23011220220277106 01/12/2022 Veerpal Kaur 2611006WL011156 Veerpal Kaur 00349 PSIB0021282 564 564 Processed 09/12/2022 7023368595 Veerpal Kaur ()
26 TALWANDI SABO PB-11-006-033-001/133
(Malkana) 		2611006000NRG23011220220277748 01/12/2022 JASWINDER SINGH 2611006WL011180 JASWINDER SINGH 00349 PSIB0021282 282 282 Processed 09/12/2022 7023368585 JASWINDER SINGH ()
27 TALWANDI SABO PB-11-006-033-001/360
(Malkana) 		2611006000NRG23011220220277765 01/12/2022 JASVIR KAUR 2611006WL011180 JASVIR KAUR 00349 PSIB0021282 282 282 Processed 09/12/2022 7023368581 JASVIR KAUR ()
28 TALWANDI SABO PB-11-006-033-001/428
(Malkana) 		2611006000NRG23011220220277770 01/12/2022 Mangat Raj 2611006WL011180 Mangat Raj 00349 PSIB0021282 282 282 Processed 09/12/2022 7023368590 Mangat Raj ()
29 TALWANDI SABO PB-11-006-033-001/651
(Malkana) 		2611006000NRG23011220220277771 01/12/2022 DEVKI RANI 2611006WL011180 DEVKI RANI 00349 PSIB0021282 282 282 Processed 09/12/2022 7023368593 DEVKI RANI ()
SubTotal 17766 17766
30 TALWANDI SABO PB-11-006-021-001/7
(Jogewala) 		2611006000NRG23011220220277096 01/12/2022 PIYARA SINGH 2611006WL011156 PIYARA SINGH 00354 PUNB0079910 1692 1692 Processed 09/12/2022 7023368596 PIYARA SINGH ()
SubTotal 1692 1692
31 TALWANDI SABO PB-11-006-013-001/121
(GehleWala) 		2611006000NRG23011220220276292 01/12/2022 Kiranjeet Kaur 2611006WL011110 Kiranjeet Kaur 00354 PUNB0080110 846 846 Processed 09/12/2022 7023368668 Kiranjeet Kaur ()
SubTotal 846 846
32 TALWANDI SABO PB-11-006-022-001/319
(Kalal Wala) 		2611006000NRG23011220220277181 01/12/2022 SANDEEP KAUR 2611006WL011157 SANDEEP KAUR 00354 PUNB0085300 1410 1410 Processed 09/12/2022 7023368597 SANDEEP KAUR ()
SubTotal 1410 1410
33 TALWANDI SABO PB-11-006-022-001/255
(Kalal Wala) 		2611006000NRG23011220220277169 01/12/2022 JASPAL KAUR 2611006WL011157 JASPAL KAUR 00354 PUNB0125510 282 282 Processed 09/12/2022 7023368598 JASPAL KAUR ()
SubTotal 282 282
34 TALWANDI SABO PB-11-006-021-001/106
(Jogewala) 		2611006000NRG23011220220277038 01/12/2022 NASIB KAUR 2611006WL011156 NASIB KAUR 00354 PUNB0180110 1692 1692 Processed 09/12/2022 7023368602 NASIB KAUR ()
35 TALWANDI SABO PB-11-006-021-001/117
(Jogewala) 		2611006000NRG23011220220277041 01/12/2022 JATTAN SINGH 2611006WL011156 JATTAN SINGH 00354 PUNB0180110 1692 1692 Processed 09/12/2022 7023368600 JATTAN SINGH ()
36 TALWANDI SABO PB-11-006-021-001/117
(Jogewala) 		2611006000NRG23011220220277042 01/12/2022 RANJIT Kaur 2611006WL011156 RANJIT Kaur 00354 PUNB0180110 1692 1692 Processed 09/12/2022 7023368599 RANJIT Kaur ()
37 TALWANDI SABO PB-11-006-021-001/24
(Jogewala) 		2611006000NRG23011220220277065 01/12/2022 KARMJIT KAUR 2611006WL011156 KARMJIT KAUR 00354 PUNB0180110 1692 1692 Processed 09/12/2022 7023368601 KARMJIT KAUR ()
38 TALWANDI SABO PB-11-006-021-001/73
(Jogewala) 		2611006000NRG23011220220277097 01/12/2022 BAGWAN SINGH 2611006WL011156 BAGWAN SINGH 00354 PUNB0180110 282 282 Processed 09/12/2022 7023368603 BAGWAN SINGH ()
SubTotal 7050 7050
39 TALWANDI SABO PB-11-006-002-001/323
(Bangi- Deepa) 		2611006000NRG23011220220276631 01/12/2022 IQBAL SINGH 2611006WL011125 IQBAL SINGH 00354 PUNB0476800 1692 1692 Processed 09/12/2022 7023368604 IQBAL SINGH ()
SubTotal 1692 1692
40 TALWANDI SABO PB-11-006-022-001/165
(Kalal Wala) 		2611006000NRG23011220220277139 01/12/2022 BALDEV KAUR 2611006WL011157 BALDEV KAUR 00354 PUNB0684100 1692 1692 Processed 09/12/2022 7023368605 BALDEV KAUR ()
SubTotal 1692 1692
41 TALWANDI SABO PB-11-006-021-001/5
(Jogewala) 		2611006000NRG23011220220277083 01/12/2022 KIRAN KAUR 2611006WL011156 KIRAN KAUR 00415 SBIN0001733 1692 1692 Processed 09/12/2022 7023368606 MRS KIRAN KAUR WO DARA SINGH ()
SubTotal 1692 1692
42 TALWANDI SABO PB-11-006-021-001/206
(Jogewala) 		2611006000NRG23011220220277061 01/12/2022 MUKHTIAR KAUR 2611006WL011156 MUKHTIAR KAUR 00415 SBIN0010749 1692 1692 Processed 09/12/2022 7023368607 MRS MUKHTIAR KAUR ()
SubTotal 1692 1692
43 TALWANDI SABO PB-11-006-013-001/10055
(GehleWala) 		2611006000NRG23011220220276276 01/12/2022 NASIB KAUR 2611006WL011110 NASIB KAUR 00415 SBIN0011897 1410 1410 Processed 09/12/2022 7023368609 MRS NASIB KAUR ()
44 TALWANDI SABO PB-11-006-021-001/145
(Jogewala) 		2611006000NRG23011220220277051 01/12/2022 HARPAL SINGH 2611006WL011156 HARPAL SINGH 00415 SBIN0011897 1692 1692 Processed 09/12/2022 7023368608 MR HARPAL SINGH ()
SubTotal 3102 3102
45 TALWANDI SABO PB-11-006-021-001/74
(Jogewala) 		2611006000NRG23011220220277098 01/12/2022 SUKHPREET KAUR 2611006WL011156 SUKHPREET KAUR 00415 SBIN0050056 1692 1692 Processed 09/12/2022 7023368610 MRS SUKHPREET KAUR ()
SubTotal 1692 1692
46 TALWANDI SABO PB-11-006-022-001/112
(Kalal Wala) 		2611006000NRG23011220220277114 01/12/2022 LAVPREET KAUR 2611006WL011157 LAVPREET KAUR 00415 SBIN0050353 1410 1410 Processed 09/12/2022 7023368614 MRS LOVEPREET KAUR WO KULDEEP SINGH ()
47 TALWANDI SABO PB-11-006-022-001/128
(Kalal Wala) 		2611006000NRG23011220220277119 01/12/2022 KULDEEP KAUR 2611006WL011157 KULDEEP KAUR 00415 SBIN0050353 846 846 Processed 09/12/2022 7023368615 MRS KULDEEP KAUR WO SUKHTE SINGH ()
48 TALWANDI SABO PB-11-006-022-001/140
(Kalal Wala) 		2611006000NRG23011220220277126 01/12/2022 JASVEER KAUR 2611006WL011157 JASVEER KAUR 00415 SBIN0050353 1692 1692 Processed 09/12/2022 7023368612 MRS JASVIR KAUR ()
49 TALWANDI SABO PB-11-006-022-001/156
(Kalal Wala) 		2611006000NRG23011220220277132 01/12/2022 JARNAIL KAUR 2611006WL011157 JARNAIL KAUR 00415 SBIN0050353 1692 1692 Processed 09/12/2022 7023368613 MRS JALO KAUR WO KALA SINGH ()
50 TALWANDI SABO PB-11-006-022-001/301
(Kalal Wala) 		2611006000NRG23011220220277175 01/12/2022 BALAUR SINGH 2611006WL011157 BALAUR SINGH 00415 SBIN0050353 1410 1410 Processed 09/12/2022 7023368611 MR BALAUR SINGH AND DSSO SO SARWAN SINGH ()
SubTotal 7050 7050
51 TALWANDI SABO PB-11-006-009-001/162
(Bhagwan pura) 		2611006000NRG23011220220277738 01/12/2022 NIRMAL SINGH 2611006WL011177 NIRMAL SINGH 00415 SBIN0050404 1692 1692 Processed 09/12/2022 7023368616 MR NIRMAL SINGH ()
52 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23011220220277739 01/12/2022 JASBIR SINGH 2611006WL011177 JASBIR SINGH 00415 SBIN0050404 1410 1410 Processed 09/12/2022 7023368617 MR JASBIR SINGH ()
53 TALWANDI SABO PB-11-006-009-001/35
(Bhagwan pura) 		2611006000NRG23011220220277740 01/12/2022 MANDER SINGH 2611006WL011177 MANDER SINGH 00415 SBIN0050404 1692 1692 Processed 09/12/2022 7023368618 MR MANDER SINGH SO BALOR SINGH ()
SubTotal 4794 4794
54 TALWANDI SABO PB-11-006-002-001/323
(Bangi- Deepa) 		2611006000NRG23011220220276632 01/12/2022 RAMANDEEP KAUR 2611006WL011125 RAMANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 09/12/2022 7023368621 MRS RAMANDEEP KAUR ()
55 TALWANDI SABO PB-11-006-004-001/242
(Bangi-Raghu) 		2611006000NRG23011220220276725 01/12/2022 MITHU SINGH 2611006WL011139 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 09/12/2022 7023368619 MR MITHU SINGH ()
56 TALWANDI SABO PB-11-006-005-001/425
(Bangi-Ruldoo) 		2611006000NRG23011220220276624 01/12/2022 AMRIK SINGH 2611006WL011122 AMRIK SINGH 00415 SBIN0050479 1692 1692 Processed 09/12/2022 7023368620 MR AMRIK SINGH SO SOHAN SINGH ()
57 TALWANDI SABO PB-11-006-005-001/425
(Bangi-Ruldoo) 		2611006000NRG23011220220276625 01/12/2022 BALJINDER KAUR 2611006WL011122 BALJINDER KAUR 00415 SBIN0050479 1692 1692 Processed 09/12/2022 7023368667 MRS BALJINDER KAUR ()
SubTotal 6768 6768
58 TALWANDI SABO PB-11-006-013-001/10006
(GehleWala) 		2611006000NRG23011220220276267 01/12/2022 KARMJIT KAUR 2611006WL011110 KARMJIT KAUR 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368646 MRS AMARJIT KAUR ()
59 TALWANDI SABO PB-11-006-013-001/10013
(GehleWala) 		2611006000NRG23011220220276268 01/12/2022 RANJIT KAUR URF AMARJIT KAUR 2611006WL011110 RANJIT KAUR URF AMARJIT KAUR 00415 SBIN0051356 846 846 Processed 09/12/2022 7023368644 MRS RANJIT KAUR ()
60 TALWANDI SABO PB-11-006-013-001/135
(GehleWala) 		2611006000NRG23011220220276299 01/12/2022 RAJPAL KAUR 2611006WL011110 RAJPAL KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368651 MRS VEERPAL KAUR ()
61 TALWANDI SABO PB-11-006-013-001/158
(GehleWala) 		2611006000NRG23011220220276301 01/12/2022 HARBANS SINGH 2611006WL011110 HARBANS SINGH 00415 SBIN0051356 846 846 Processed 09/12/2022 7023368661 MR HARBANS SINGH ()
62 TALWANDI SABO PB-11-006-013-001/161
(GehleWala) 		2611006000NRG23011220220276302 01/12/2022 PARAMJIT KAUR 2611006WL011110 PARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368650 MRS PARAMJIT KAUR ()
63 TALWANDI SABO PB-11-006-013-001/233
(GehleWala) 		2611006000NRG23011220220276306 01/12/2022 RULIA SINGH 2611006WL011110 RULIA SINGH 00415 SBIN0051356 282 282 Processed 09/12/2022 7023368645 MR RULIA SINGH ()
64 TALWANDI SABO PB-11-006-013-001/236
(GehleWala) 		2611006000NRG23011220220276307 01/12/2022 HARMANDEEP KAUR 2611006WL011110 HARMANDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368663 MRS HARMANDEEP KAUR ()
65 TALWANDI SABO PB-11-006-013-001/256
(GehleWala) 		2611006000NRG23011220220276309 01/12/2022 GAGANDEEP KAUR 2611006WL011110 GAGANDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368623 MR GAGANDEEP KAUR ()
66 TALWANDI SABO PB-11-006-013-001/259
(GehleWala) 		2611006000NRG23011220220276310 01/12/2022 JASPREET KAUR 2611006WL011110 JASPREET KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368652 MRS JASPREET KAUR ()
67 TALWANDI SABO PB-11-006-022-001/124
(Kalal Wala) 		2611006000NRG23011220220277118 01/12/2022 JASVEER KAUR 2611006WL011157 JASVEER KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368637 MRS JASVIR KAUR ()
68 TALWANDI SABO PB-11-006-022-001/124
(Kalal Wala) 		2611006000NRG23011220220277117 01/12/2022 JASWANT SINGH 2611006WL011157 JASWANT SINGH 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368643 MR JASWANT SINGH ()
69 TALWANDI SABO PB-11-006-022-001/129
(Kalal Wala) 		2611006000NRG23011220220277120 01/12/2022 Manjeet Kaur 2611006WL011157 Manjeet Kaur 00415 SBIN0051356 282 282 Processed 09/12/2022 7023368662 MRS MANJEET KAUR ()
70 TALWANDI SABO PB-11-006-022-001/140
(Kalal Wala) 		2611006000NRG23011220220277127 01/12/2022 JASSANDEEP KAUR 2611006WL011157 JASSANDEEP KAUR 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368626 MRS USANDEEP KAUR ()
71 TALWANDI SABO PB-11-006-022-001/155
(Kalal Wala) 		2611006000NRG23011220220277131 01/12/2022 GURLAL SINGH 2611006WL011157 GURLAL SINGH 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368659 MR GURLAL SINGH ()
72 TALWANDI SABO PB-11-006-022-001/155
(Kalal Wala) 		2611006000NRG23011220220277130 01/12/2022 SURJIT KAUR 2611006WL011157 SURJIT KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368658 MRS MANJIT KAUR ()
73 TALWANDI SABO PB-11-006-022-001/156
(Kalal Wala) 		2611006000NRG23011220220277133 01/12/2022 SATPAL SINGH 2611006WL011157 SATPAL SINGH 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368649 MR SATPAL SINGH ()
74 TALWANDI SABO PB-11-006-022-001/161
(Kalal Wala) 		2611006000NRG23011220220277135 01/12/2022 MANDEEP KAUR 2611006WL011157 MANDEEP KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368633 MR MANDEEP KAUR ()
75 TALWANDI SABO PB-11-006-022-001/168
(Kalal Wala) 		2611006000NRG23011220220277141 01/12/2022 BALVEER KAUR OURF GODI KAUR 2611006WL011157 BALVEER KAUR OURF GODI KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368635 MRS BALVIR KAUR WO JANTA SINGH ()
76 TALWANDI SABO PB-11-006-022-001/168
(Kalal Wala) 		2611006000NRG23011220220277140 01/12/2022 JANTA SINGH 2611006WL011157 JANTA SINGH 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368641 MR JANTA SINGH ()
77 TALWANDI SABO PB-11-006-022-001/169
(Kalal Wala) 		2611006000NRG23011220220277142 01/12/2022 GULAB KAUR 2611006WL011157 GULAB KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368634 MRS GULAB KAUR ()
78 TALWANDI SABO PB-11-006-022-001/176
(Kalal Wala) 		2611006000NRG23011220220277144 01/12/2022 Sandeep Kaur 2611006WL011157 Sandeep Kaur 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368660 MRS SANDEEP KAUR ()
79 TALWANDI SABO PB-11-006-022-001/205
(Kalal Wala) 		2611006000NRG23011220220277149 01/12/2022 PARAMJEET KAUR 2611006WL011157 PARAMJEET KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368629 MRS PARAMJIT KAUR ()
80 TALWANDI SABO PB-11-006-022-001/207
(Kalal Wala) 		2611006000NRG23011220220277151 01/12/2022 SUKHWINDER KAUR 2611006WL011157 SUKHWINDER KAUR 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368653 MRS SUKHWINDER KAUR ()
81 TALWANDI SABO PB-11-006-022-001/221
(Kalal Wala) 		2611006000NRG23011220220277155 01/12/2022 SIMRANJEET KAUR 2611006WL011157 SIMRANJEET KAUR 00415 SBIN0051356 846 846 Processed 09/12/2022 7023368655 MRS SIMARANJEET KAUR ()
82 TALWANDI SABO PB-11-006-022-001/229
(Kalal Wala) 		2611006000NRG23011220220277159 01/12/2022 TEJA SINGH 2611006WL011157 TEJA SINGH 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368656 MR TEJA SINGH ()
83 TALWANDI SABO PB-11-006-022-001/234
(Kalal Wala) 		2611006000NRG23011220220277160 01/12/2022 BALVIR KAUR 2611006WL011157 BALVIR KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368639 MRS BALVEER KAUR ()
84 TALWANDI SABO PB-11-006-022-001/253
(Kalal Wala) 		2611006000NRG23011220220277166 01/12/2022 CHAMKAUR SINGH 2611006WL011157 CHAMKAUR SINGH 00415 SBIN0051356 564 564 Processed 09/12/2022 7023368642 MR CHAMKAUR SINGH ()
85 TALWANDI SABO PB-11-006-022-001/253
(Kalal Wala) 		2611006000NRG23011220220277167 01/12/2022 JASPREET KAUR 2611006WL011157 JASPREET KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368638 MRS JASPREET KAUR ()
86 TALWANDI SABO PB-11-006-022-001/255
(Kalal Wala) 		2611006000NRG23011220220277168 01/12/2022 THANA SINGH 2611006WL011157 THANA SINGH 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368654 MR THANA SINGH ()
87 TALWANDI SABO PB-11-006-022-001/270
(Kalal Wala) 		2611006000NRG23011220220277172 01/12/2022 BALDEV KAUR 2611006WL011157 BALDEV KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368666 MRS BALDEV KAUR ()
88 TALWANDI SABO PB-11-006-022-001/28
(Kalal Wala) 		2611006000NRG23011220220277173 01/12/2022 JAGRAJ SINGH 2611006WL011157 JAGRAJ SINGH 00415 SBIN0051356 846 846 Processed 09/12/2022 7023368640 MR JAGRAJ SINGH ()
89 TALWANDI SABO PB-11-006-022-001/298
(Kalal Wala) 		2611006000NRG23011220220277174 01/12/2022 JASWINDER KAUR 2611006WL011157 JASWINDER KAUR 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368657 MRS JASWINDER KAUR ()
90 TALWANDI SABO PB-11-006-022-001/301
(Kalal Wala) 		2611006000NRG23011220220277176 01/12/2022 JAL KAUR 2611006WL011157 JAL KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368631 MRS JAL KAUR WO BALAUR SINGH D S S O VPO ()
91 TALWANDI SABO PB-11-006-022-001/304
(Kalal Wala) 		2611006000NRG23011220220277177 01/12/2022 KIRNPAL KAUR 2611006WL011157 KIRNPAL KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368622 MRS KIRNPAL KAUR ()
92 TALWANDI SABO PB-11-006-022-001/314
(Kalal Wala) 		2611006000NRG23011220220277179 01/12/2022 RAJDEEP KAUR 2611006WL011157 RAJDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368624 MRS RAJDEEP KAUR ()
93 TALWANDI SABO PB-11-006-022-001/317
(Kalal Wala) 		2611006000NRG23011220220277180 01/12/2022 NAZAR SINGH 2611006WL011157 NAZAR SINGH 00415 SBIN0051356 282 282 Processed 09/12/2022 7023368632 MR NAJAR SINGH ()
94 TALWANDI SABO PB-11-006-022-001/323
(Kalal Wala) 		2611006000NRG23011220220277184 01/12/2022 BABBU KAUR 2611006WL011157 BABBU KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368628 MRS BABBU KAUR ()
95 TALWANDI SABO PB-11-006-022-001/325
(Kalal Wala) 		2611006000NRG23011220220277185 01/12/2022 SAMARJEET KAUR 2611006WL011157 SAMARJEET KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368665 MRS SAMARJEET KAUR ()
96 TALWANDI SABO PB-11-006-022-001/332
(Kalal Wala) 		2611006000NRG23011220220277186 01/12/2022 BHOLA SINGH 2611006WL011157 BHOLA SINGH 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368647 MR BHOLA SINGH ()
97 TALWANDI SABO PB-11-006-022-001/348
(Kalal Wala) 		2611006000NRG23011220220277187 01/12/2022 KALE KAUR 2611006WL011157 KALE KAUR 00415 SBIN0051356 1410 1410 Processed 09/12/2022 7023368625 MRS KALE KAUR ()
98 TALWANDI SABO PB-11-006-022-001/357
(Kalal Wala) 		2611006000NRG23011220220277188 01/12/2022 LAKHPREET KAUR 2611006WL011157 LAKHPREET KAUR 00415 SBIN0051356 1128 1128 Processed 09/12/2022 7023368627 MRS LAKHPREET KAUR ()
99 TALWANDI SABO PB-11-006-022-001/48
(Kalal Wala) 		2611006000NRG23011220220277196 01/12/2022 JASWINDER KAUR 2611006WL011157 JASWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368630 MRS JASWINDER KAUR ()
100 TALWANDI SABO PB-11-006-022-001/63
(Kalal Wala) 		2611006000NRG23011220220277203 01/12/2022 SANDEEP KAUR 2611006WL011157 SANDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368664 MISS SANDEEP KAUR DO MEGHA SINGH ()
101 TALWANDI SABO PB-11-006-022-001/89
(Kalal Wala) 		2611006000NRG23011220220276316 01/12/2022 CHARNJIT KAUR 2611006WL011112 CHARNJIT KAUR 00415 SBIN0051356 1692 1692 Processed 09/12/2022 7023368636 MRS CHARANJEET KAUR ()
102 TALWANDI SABO PB-11-006-037-001/73
(Natheha) 		2611006000NRG23011220220276314 01/12/2022 PREM SINGH 2611006WL011111 PREM SINGH 00415 SBIN0051356 1692 1692 Rejected 09/12/2022 7023368648 Account closed
SubTotal 59784 59784
103 TALWANDI SABO PB-11-006-013-001/125
(GehleWala) 		2611006000NRG23011220220276296 01/12/2022 SUKHDEEP KAUR 2611006WL011110 SUKHDEEP KAUR 00688 FINO0001185 1692 1692 Processed 09/12/2022 7023368675 SUKHDEEP KAUR ()
SubTotal 1692 1692
Total 139026 139026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_011222FTO_85784 Bank of Baroda BARB0TALBHA TALWANDI SABO 5076
2 TALWANDI SABO PB2611006_011222FTO_85784 Central Bank Of India CBIN0280327 TALWANDI SABO 4230
3 TALWANDI SABO PB2611006_011222FTO_85784 ICICI BANK ICIC0002954 KAUREANA 2820
4 TALWANDI SABO PB2611006_011222FTO_85784 Indian Bank IDIB000T513 TALWANDI SABO 3948
5 TALWANDI SABO PB2611006_011222FTO_85784 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 2256
6 TALWANDI SABO PB2611006_011222FTO_85784 Punjab & Sind Bank PSIB0021282 MALKANA 17766
7 TALWANDI SABO PB2611006_011222FTO_85784 Punjab National Bank PUNB0079910 Rama Mandi 1692
8 TALWANDI SABO PB2611006_011222FTO_85784 Punjab National Bank PUNB0080110 Talwandi Sabo 846
9 TALWANDI SABO PB2611006_011222FTO_85784 Punjab National Bank PUNB0085300 SARDULGARH 1410
10 TALWANDI SABO PB2611006_011222FTO_85784 Punjab National Bank PUNB0125510 Sardulgarh 282
11 TALWANDI SABO PB2611006_011222FTO_85784 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 7050
12 TALWANDI SABO PB2611006_011222FTO_85784 Punjab National Bank PUNB0476800 RAMSARA 1692
13 TALWANDI SABO PB2611006_011222FTO_85784 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1692
14 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0001733 RAMAN 1692
15 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0010749 RAMSARA 1692
16 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0011897 TALWANDI SABO 3102
17 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0050056 RAMAN MANDI 1692
18 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0050353 SINGHO 7050
19 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0050404 SHEIKHPURA 4794
20 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0050479 BANGI RULDU 6768
21 TALWANDI SABO PB2611006_011222FTO_85784 State Bank of India SBIN0051356 KALALWALA 59784
22 TALWANDI SABO PB2611006_011222FTO_85784 Fino Payments Bank Ltd FINO0001185 Sodal Road 1692

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