Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:10:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_041022FTO_66126
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-11-006-010-001/195
(Fathegarh Nauabad) 		2611006000NRG23041020220210431 04/10/2022 SUKHWINDER KAUR 2611006WL008121 SUKHWINDER KAUR 00045 BARB0TALBHA 1410 1410 Processed 26/10/2022 5938764142 SUKHWINDER KAUR ()
2 TALWANDI SABO PB-11-006-010-001/199
(Fathegarh Nauabad) 		2611006000NRG23041020220210382 04/10/2022 JAGSEER SINGH 2611006WL008118 JAGSEER SINGH 00045 BARB0TALBHA 1410 1410 Processed 26/10/2022 5938764141 JAGSEER SINGH ()
3 TALWANDI SABO PB-11-006-010-001/229
(Fathegarh Nauabad) 		2611006000NRG23041020220210442 04/10/2022 KULWINDER KAUR 2611006WL008121 KULWINDER KAUR 00045 BARB0TALBHA 1128 1128 Processed 26/10/2022 5938764139 KULWINDER KAUR ()
4 TALWANDI SABO PB-11-006-010-001/233
(Fathegarh Nauabad) 		2611006000NRG23041020220210444 04/10/2022 MANINDER KAUR 2611006WL008121 MANINDER KAUR 00045 BARB0TALBHA 1410 1410 Processed 26/10/2022 5938764140 MANINDER KAUR ()
5 TALWANDI SABO PB-11-006-010-001/333
(Fathegarh Nauabad) 		2611006000NRG23041020220210452 04/10/2022 SUKHWINDER SINGH 2611006WL008121 SUKHWINDER SINGH 00045 BARB0TALBHA 1128 1128 Processed 26/10/2022 5938764138 SUKHWINDER SINGH ()
6 TALWANDI SABO PB-11-006-010-001/35
(Fathegarh Nauabad) 		2611006000NRG23041020220210461 04/10/2022 CHARANJIT KAUR 2611006WL008121 CHARANJIT KAUR 00045 BARB0TALBHA 1128 1128 Processed 26/10/2022 5938764143 CHARANJIT KAUR ()
SubTotal 7614 7614
7 TALWANDI SABO PB-11-006-007-001/10085
(Behman Kaur Singh) 		2611006000NRG23041020220210358 04/10/2022 Bhola singh 2611006WL008115 Bhola singh 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938764147 Bhola singh ()
8 TALWANDI SABO PB-11-006-010-001/205
(Fathegarh Nauabad) 		2611006000NRG23041020220210434 04/10/2022 Gurmeet khaan 2611006WL008121 Gurmeet khaan 00089 CBIN0280327 1128 1128 Processed 26/10/2022 5938764144 Gurmeet khaan ()
9 TALWANDI SABO PB-11-006-010-001/209
(Fathegarh Nauabad) 		2611006000NRG23041020220210438 04/10/2022 Pal Kaur 2611006WL008121 Pal Kaur 00089 CBIN0280327 846 846 Processed 26/10/2022 5938764232 Pal Kaur ()
10 TALWANDI SABO PB-11-006-010-001/228
(Fathegarh Nauabad) 		2611006000NRG23041020220210441 04/10/2022 CHARNJEET KAUR 2611006WL008121 CHARNJEET KAUR 00089 CBIN0280327 564 564 Processed 26/10/2022 5938764145 CHARNJEET KAUR ()
11 TALWANDI SABO PB-11-006-010-001/341
(Fathegarh Nauabad) 		2611006000NRG23041020220210456 04/10/2022 Simarnjeet Kaur 2611006WL008121 Simarnjeet Kaur 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938764146 Simarnjeet Kaur ()
SubTotal 5640 5640
12 TALWANDI SABO PB-11-006-010-001/101
(Fathegarh Nauabad) 		2611006000NRG23041020220210387 04/10/2022 KARAMJIT KAUR 2611006WL008121 KARAMJIT KAUR 00152 HDFC0001322 846 846 Processed 26/10/2022 5938764148 KARAMJIT KAUR ()
13 TALWANDI SABO PB-11-006-010-001/114
(Fathegarh Nauabad) 		2611006000NRG23041020220210392 04/10/2022 JARNAIL KAUR 2611006WL008121 JARNAIL KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938764152 JARNAIL KAUR ()
14 TALWANDI SABO PB-11-006-010-001/136
(Fathegarh Nauabad) 		2611006000NRG23041020220210402 04/10/2022 GURBINDER KAUR 2611006WL008121 GURBINDER KAUR 00152 HDFC0001322 1128 1128 Processed 26/10/2022 5938764149 GURBINDER KAUR ()
15 TALWANDI SABO PB-11-006-010-001/148
(Fathegarh Nauabad) 		2611006000NRG23041020220210410 04/10/2022 BACHINT SINGH 2611006WL008121 BACHINT SINGH 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938764150 BACHINT SINGH ()
16 TALWANDI SABO PB-11-006-010-001/345
(Fathegarh Nauabad) 		2611006000NRG23041020220210458 04/10/2022 CHARANJIT KAUR 2611006WL008121 CHARANJIT KAUR 00152 HDFC0001322 1128 1128 Processed 26/10/2022 5938764151 CHARANJIT KAUR ()
17 TALWANDI SABO PB-11-006-019-001/133
(Jambar Basti) 		2611006000NRG23041020220210370 04/10/2022 Gurpreet Singh 2611006WL008116 Gurpreet Singh 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938764231 Gurpreet Singh ()
SubTotal 7332 7332
18 TALWANDI SABO PB-11-006-010-001/102
(Fathegarh Nauabad) 		2611006000NRG23041020220210388 04/10/2022 KULWANT KAUR 2611006WL008121 KULWANT KAUR 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764165 KULWANT KAUR ()
19 TALWANDI SABO PB-11-006-010-001/108
(Fathegarh Nauabad) 		2611006000NRG23041020220210390 04/10/2022 SUKHJEET KAUR 2611006WL008121 SUKHJEET KAUR 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764164 SUKHJEET KAUR ()
20 TALWANDI SABO PB-11-006-010-001/204
(Fathegarh Nauabad) 		2611006000NRG23041020220210433 04/10/2022 RAJVEER KAUR 2611006WL008121 RAJVEER KAUR 00176 IDIB000F009 564 564 Processed 26/10/2022 5938764157 RAJVEER KAUR ()
21 TALWANDI SABO PB-11-006-010-001/205
(Fathegarh Nauabad) 		2611006000NRG23041020220210435 04/10/2022 Permit kaur 2611006WL008121 Permit kaur 00176 IDIB000F009 1128 1128 Processed 26/10/2022 5938764159 Permit kaur ()
22 TALWANDI SABO PB-11-006-010-001/207
(Fathegarh Nauabad) 		2611006000NRG23041020220210437 04/10/2022 KIRNJEET KAUR 2611006WL008121 KIRNJEET KAUR 00176 IDIB000F009 1128 1128 Processed 26/10/2022 5938764154 KIRNJEET KAUR ()
23 TALWANDI SABO PB-11-006-010-001/223
(Fathegarh Nauabad) 		2611006000NRG23041020220210439 04/10/2022 JASPREET KAUR 2611006WL008121 JASPREET KAUR 00176 IDIB000F009 564 564 Processed 26/10/2022 5938764153 JASPREET KAUR ()
24 TALWANDI SABO PB-11-006-010-001/309
(Fathegarh Nauabad) 		2611006000NRG23041020220210450 04/10/2022 MANPREET KAUR 2611006WL008121 MANPREET KAUR 00176 IDIB000F009 1128 1128 Processed 26/10/2022 5938764230 MANPREET KAUR ()
25 TALWANDI SABO PB-11-006-010-001/333
(Fathegarh Nauabad) 		2611006000NRG23041020220210453 04/10/2022 HARLEEN KAUR 2611006WL008121 HARLEEN KAUR 00176 IDIB000F009 1128 1128 Processed 26/10/2022 5938764156 HARLEEN KAUR ()
26 TALWANDI SABO PB-11-006-010-001/340
(Fathegarh Nauabad) 		2611006000NRG23041020220210455 04/10/2022 VEERPAL KAUR 2611006WL008121 VEERPAL KAUR 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764161 VEERPAL KAUR ()
27 TALWANDI SABO PB-11-006-010-001/350
(Fathegarh Nauabad) 		2611006000NRG23041020220210462 04/10/2022 Pal Kaur 2611006WL008121 Pal Kaur 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764155 Pal Kaur ()
28 TALWANDI SABO PB-11-006-019-001/10002
(Jambar Basti) 		2611006000NRG23041020220210364 04/10/2022 MAHINDER SINGH 2611006WL008116 MAHINDER SINGH 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764160 MAHINDER SINGH ()
29 TALWANDI SABO PB-11-006-019-001/10002
(Jambar Basti) 		2611006000NRG23041020220210365 04/10/2022 SUKHJEET KAUR 2611006WL008116 SUKHJEET KAUR 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764163 SUKHJEET KAUR ()
30 TALWANDI SABO PB-11-006-019-001/10003
(Jambar Basti) 		2611006000NRG23041020220210366 04/10/2022 MANJIT KAUR 2611006WL008116 MANJIT KAUR 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764162 MANJIT KAUR ()
31 TALWANDI SABO PB-11-006-019-001/121
(Jambar Basti) 		2611006000NRG23041020220210368 04/10/2022 PARMJIT KAUR 2611006WL008116 PARMJIT KAUR 00176 IDIB000F009 1410 1410 Processed 26/10/2022 5938764158 PARMJIT KAUR ()
SubTotal 16920 16920
32 TALWANDI SABO PB-11-006-010-001/119
(Fathegarh Nauabad) 		2611006000NRG23041020220210393 04/10/2022 CHARANJEET KAUR 2611006WL008121 CHARANJEET KAUR 00176 IDIB000T513 1128 1128 Processed 26/10/2022 5938764229 CHARANJEET KAUR ()
33 TALWANDI SABO PB-11-006-010-001/184
(Fathegarh Nauabad) 		2611006000NRG23041020220210429 04/10/2022 KAMALDEEP KAUR 2611006WL008121 KAMALDEEP KAUR 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938764166 KAMALDEEP KAUR ()
34 TALWANDI SABO PB-11-006-010-001/236
(Fathegarh Nauabad) 		2611006000NRG23041020220210445 04/10/2022 RAJVEER KAUR 2611006WL008121 RAJVEER KAUR 00176 IDIB000T513 1128 1128 Processed 26/10/2022 5938764168 RAJVEER KAUR ()
35 TALWANDI SABO PB-11-006-010-001/241
(Fathegarh Nauabad) 		2611006000NRG23041020220210447 04/10/2022 VEERPAL KAUR 2611006WL008121 VEERPAL KAUR 00176 IDIB000T513 1128 1128 Processed 26/10/2022 5938764167 VEERPAL KAUR ()
36 TALWANDI SABO PB-11-006-010-001/326
(Fathegarh Nauabad) 		2611006000NRG23041020220210451 04/10/2022 Ramandeep Kaur 2611006WL008121 Ramandeep Kaur 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938764169 Ramandeep Kaur ()
37 TALWANDI SABO PB-11-006-019-001/10001
(Jambar Basti) 		2611006000NRG23041020220210362 04/10/2022 VEERPAL KAUR 2611006WL008116 VEERPAL KAUR 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938764171 VEERPAL KAUR ()
38 TALWANDI SABO PB-11-006-019-001/10002
(Jambar Basti) 		2611006000NRG23041020220210363 04/10/2022 Tehial Singh 2611006WL008116 Tehial Singh 00176 IDIB000T513 1128 1128 Processed 26/10/2022 5938764170 Tehial Singh ()
SubTotal 8742 8742
39 TALWANDI SABO PB-11-006-010-001/224
(Fathegarh Nauabad) 		2611006000NRG23041020220210440 04/10/2022 MAJOR SINGH 2611006WL008121 MAJOR SINGH 00349 PSIB0000265 1410 1410 Processed 26/10/2022 5938764172 MAJOR SINGH ()
40 TALWANDI SABO PB-11-006-010-001/240
(Fathegarh Nauabad) 		2611006000NRG23041020220210446 04/10/2022 MANJIT KAUR 2611006WL008121 MANJIT KAUR 00349 PSIB0000265 1128 1128 Processed 26/10/2022 5938764176 MANJIT KAUR ()
41 TALWANDI SABO PB-11-006-010-001/303
(Fathegarh Nauabad) 		2611006000NRG23041020220210449 04/10/2022 MANPREET KAUR 2611006WL008121 MANPREET KAUR 00349 PSIB0000265 1128 1128 Processed 26/10/2022 5938764174 MANPREET KAUR ()
42 TALWANDI SABO PB-11-006-010-001/334
(Fathegarh Nauabad) 		2611006000NRG23041020220210454 04/10/2022 Manjeet Kaur 2611006WL008121 Manjeet Kaur 00349 PSIB0000265 1410 1410 Processed 26/10/2022 5938764227 Manjeet Kaur ()
43 TALWANDI SABO PB-11-006-019-001/105
(Jambar Basti) 		2611006000NRG23041020220210367 04/10/2022 JAGJIT SINGH 2611006WL008116 JAGJIT SINGH 00349 PSIB0000265 1410 1410 Processed 26/10/2022 5938764175 JAGJIT SINGH ()
44 TALWANDI SABO PB-11-006-019-001/29
(Jambar Basti) 		2611006000NRG23041020220210371 04/10/2022 GURCHARN SINGH 2611006WL008116 GURCHARN SINGH 00349 PSIB0000265 564 564 Processed 26/10/2022 5938764173 GURCHARN SINGH ()
45 TALWANDI SABO PB-11-006-019-001/7
(Jambar Basti) 		2611006000NRG23041020220210374 04/10/2022 KARAJ SINGH 2611006WL008116 KARAJ SINGH 00349 PSIB0000265 1410 1410 Processed 26/10/2022 5938764228 KARAJ SINGH ()
46 TALWANDI SABO PB-11-006-019-001/81
(Jambar Basti) 		2611006000NRG23041020220210375 04/10/2022 MITHU SINGH 2611006WL008116 MITHU SINGH 00349 PSIB0000265 1128 1128 Processed 26/10/2022 5938764177 MITHU SINGH ()
47 TALWANDI SABO PB-11-006-019-001/83
(Jambar Basti) 		2611006000NRG23041020220210376 04/10/2022 RANJIT SINGH 2611006WL008116 RANJIT SINGH 00349 PSIB0000265 846 846 Processed 26/10/2022 5938764178 RANJIT SINGH ()
SubTotal 10434 10434
48 TALWANDI SABO PB-11-006-033-001/456
(Malkana) 		2611006000NRG23041020220210688 04/10/2022 BALWINDER SINGH 2611006WL008129 BALWINDER SINGH 00349 PSIB0021282 1128 1128 Processed 26/10/2022 5938764179 BALWINDER SINGH ()
SubTotal 1128 1128
49 TALWANDI SABO PB-11-006-047-001/158
(Tarkhan Wala) 		2611006000NRG23041020220210778 04/10/2022 JASWINDER KAUR 2611006WL008131 JASWINDER KAUR 00354 PUNB0079910 1128 1128 Processed 26/10/2022 5938764190 JASWINDER KAUR ()
50 TALWANDI SABO PB-11-006-047-001/159
(Tarkhan Wala) 		2611006000NRG23041020220210779 04/10/2022 KULWINDER KAUR 2611006WL008131 KULWINDER KAUR 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938764186 KULWINDER KAUR ()
51 TALWANDI SABO PB-11-006-047-001/160
(Tarkhan Wala) 		2611006000NRG23041020220210780 04/10/2022 JASWINDER KAUR 2611006WL008131 JASWINDER KAUR 00354 PUNB0079910 1410 1410 Processed 26/10/2022 5938764183 JASWINDER KAUR ()
52 TALWANDI SABO PB-11-006-047-001/170
(Tarkhan Wala) 		2611006000NRG23041020220210781 04/10/2022 KULWANT KAUR 2611006WL008131 KULWANT KAUR 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938764187 KULWANT KAUR ()
53 TALWANDI SABO PB-11-006-047-001/184
(Tarkhan Wala) 		2611006000NRG23041020220210782 04/10/2022 Amandeep kaur 2611006WL008131 Amandeep kaur 00354 PUNB0079910 846 846 Processed 26/10/2022 5938764184 Amandeep kaur ()
54 TALWANDI SABO PB-11-006-047-001/187
(Tarkhan Wala) 		2611006000NRG23041020220210783 04/10/2022 NASEEB KAUR 2611006WL008131 NASEEB KAUR 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938764180 NASEEB KAUR ()
55 TALWANDI SABO PB-11-006-047-001/190
(Tarkhan Wala) 		2611006000NRG23041020220210785 04/10/2022 RANI KAUR 2611006WL008131 RANI KAUR 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938764189 RANI KAUR ()
56 TALWANDI SABO PB-11-006-047-001/191
(Tarkhan Wala) 		2611006000NRG23041020220210786 04/10/2022 SUKHPREET KAUR 2611006WL008131 SUKHPREET KAUR 00354 PUNB0079910 1410 1410 Processed 26/10/2022 5938764191 SUKHPREET KAUR ()
57 TALWANDI SABO PB-11-006-047-001/198
(Tarkhan Wala) 		2611006000NRG23041020220210787 04/10/2022 BALJIT KAUR 2611006WL008131 BALJIT KAUR 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938764181 BALJIT KAUR ()
58 TALWANDI SABO PB-11-006-047-001/200
(Tarkhan Wala) 		2611006000NRG23041020220210788 04/10/2022 RANI KAUR 2611006WL008131 RANI KAUR 00354 PUNB0079910 1410 1410 Processed 26/10/2022 5938764182 RANI KAUR ()
59 TALWANDI SABO PB-11-006-047-001/201
(Tarkhan Wala) 		2611006000NRG23041020220210789 04/10/2022 GURDAS SINGH 2611006WL008131 GURDAS SINGH 00354 PUNB0079910 1410 1410 Processed 26/10/2022 5938764188 GURDAS SINGH ()
60 TALWANDI SABO PB-11-006-047-001/201
(Tarkhan Wala) 		2611006000NRG23041020220210790 04/10/2022 SURJIT KAUR 2611006WL008131 SURJIT KAUR 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938764185 SURJIT KAUR ()
SubTotal 17766 17766
61 TALWANDI SABO PB-11-006-010-001/293
(Fathegarh Nauabad) 		2611006000NRG23041020220210448 04/10/2022 TARA SINGH 2611006WL008121 TARA SINGH 00354 PUNB0080110 1410 1410 Processed 26/10/2022 5938764195 TARA SINGH ()
62 TALWANDI SABO PB-11-006-010-001/344
(Fathegarh Nauabad) 		2611006000NRG23041020220210457 04/10/2022 BASO KAUR 2611006WL008121 BASO KAUR 00354 PUNB0080110 1410 1410 Processed 26/10/2022 5938764193 BASO KAUR ()
63 TALWANDI SABO PB-11-006-029-001/190
(Lehri) 		2611006000NRG23041020220210638 04/10/2022 GURNAM SINGH 2611006WL008128 GURNAM SINGH 00354 PUNB0080110 1410 1410 Processed 26/10/2022 5938764192 GURNAM SINGH ()
64 TALWANDI SABO PB-11-006-033-001/455
(Malkana) 		2611006000NRG23041020220210687 04/10/2022 DARSHAN SINGH 2611006WL008129 DARSHAN SINGH 00354 PUNB0080110 1128 1128 Processed 26/10/2022 5938764194 DARSHAN SINGH ()
SubTotal 5358 5358
65 TALWANDI SABO PB-11-006-047-001/10116
(Tarkhan Wala) 		2611006000NRG23041020220210768 04/10/2022 GINDER SINGH 2611006WL008131 GINDER SINGH 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938764198 MR GINDER SINGH SO BANTA SINGH ()
66 TALWANDI SABO PB-11-006-047-001/139
(Tarkhan Wala) 		2611006000NRG23041020220210772 04/10/2022 LABH SINGH 2611006WL008131 LABH SINGH 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938764196 MR LABH SINGH ()
67 TALWANDI SABO PB-11-006-047-001/142
(Tarkhan Wala) 		2611006000NRG23041020220210774 04/10/2022 GURLAL SINGH 2611006WL008131 GURLAL SINGH 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938764199 MR GURLAL SINGH ()
68 TALWANDI SABO PB-11-006-047-001/189
(Tarkhan Wala) 		2611006000NRG23041020220210784 04/10/2022 KASHAMIRO KAUR 2611006WL008131 KASHAMIRO KAUR 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938764197 MRS KASHMIRO KAUR WO GEJA SINGH ()
SubTotal 6768 6768
69 TALWANDI SABO PB-11-006-010-001/206
(Fathegarh Nauabad) 		2611006000NRG23041020220210436 04/10/2022 RAJIA BEGAM 2611006WL008121 RAJIA BEGAM 00415 SBIN0011897 1410 1410 Processed 26/10/2022 5938764203 MRS RAZIA BEGAM ()
70 TALWANDI SABO PB-11-006-010-001/231
(Fathegarh Nauabad) 		2611006000NRG23041020220210443 04/10/2022 SIMARJEET KAUR 2611006WL008121 SIMARJEET KAUR 00415 SBIN0011897 564 564 Processed 26/10/2022 5938764201 MRS SIMARJIT KAUR ()
71 TALWANDI SABO PB-11-006-010-001/346
(Fathegarh Nauabad) 		2611006000NRG23041020220210460 04/10/2022 GUDDI KAUR 2611006WL008121 GUDDI KAUR 00415 SBIN0011897 282 282 Processed 26/10/2022 5938764226 MRS GUDI GUDI ()
72 TALWANDI SABO PB-11-006-010-001/346
(Fathegarh Nauabad) 		2611006000NRG23041020220210459 04/10/2022 SANDHOORA SINGH 2611006WL008121 SANDHOORA SINGH 00415 SBIN0011897 1128 1128 Processed 26/10/2022 5938764205 MR SANDHURA SINGH ()
73 TALWANDI SABO PB-11-006-019-001/126
(Jambar Basti) 		2611006000NRG23041020220210369 04/10/2022 BALDEV SINGH 2611006WL008116 BALDEV SINGH 00415 SBIN0011897 1410 1410 Processed 26/10/2022 5938764204 MR BALDEV SINGH ()
74 TALWANDI SABO PB-11-006-019-001/48
(Jambar Basti) 		2611006000NRG23041020220210373 04/10/2022 HANSO 2611006WL008116 HANSO 00415 SBIN0011897 1410 1410 Processed 26/10/2022 5938764202 MS HANSO ()
75 TALWANDI SABO PB-11-006-029-001/424
(Lehri) 		2611006000NRG23041020220210654 04/10/2022 Harpreet Singh 2611006WL008128 Harpreet Singh 00415 SBIN0011897 1692 1692 Processed 26/10/2022 5938764200 MR HARPREET SINGH M ()
SubTotal 7896 7896
76 TALWANDI SABO PB-11-006-019-001/46
(Jambar Basti) 		2611006000NRG23041020220210372 04/10/2022 SUCHA SINGH 2611006WL008116 SUCHA SINGH 00415 SBIN0050353 846 846 Processed 26/10/2022 5938764213 MR SUCHA SINGH SO UDHAM SINGH ()
77 TALWANDI SABO PB-11-006-029-001/102
(Lehri) 		2611006000NRG23041020220210583 04/10/2022 banty singh 2611006WL008128 banty singh 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938764211 MR BUNTY SINGH ()
78 TALWANDI SABO PB-11-006-029-001/110
(Lehri) 		2611006000NRG23041020220210588 04/10/2022 Sivarjeet kaur 2611006WL008128 Sivarjeet kaur 00415 SBIN0050353 1128 1128 Processed 26/10/2022 5938764220 MRS SIVARJEET KAUR ()
79 TALWANDI SABO PB-11-006-029-001/111
(Lehri) 		2611006000NRG23041020220210589 04/10/2022 RANI KAUR 2611006WL008128 RANI KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938764218 MRS RANI KAUR ()
80 TALWANDI SABO PB-11-006-029-001/128
(Lehri) 		2611006000NRG23041020220210595 04/10/2022 GURPREET SINGH 2611006WL008128 GURPREET SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938764207 MR GURPREET SINGH ()
81 TALWANDI SABO PB-11-006-029-001/149
(Lehri) 		2611006000NRG23041020220210608 04/10/2022 GOLO KAUR 2611006WL008128 GOLO KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938764215 MRS GOLO KAUR ()
82 TALWANDI SABO PB-11-006-029-001/150
(Lehri) 		2611006000NRG23041020220210610 04/10/2022 HARDIAL SINGH 2611006WL008128 HARDIAL SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938764212 MR HARDIAL SINGH SO MUKHITAR SINGH ()
83 TALWANDI SABO PB-11-006-029-001/157
(Lehri) 		2611006000NRG23041020220210613 04/10/2022 HARPREET SINGH 2611006WL008128 HARPREET SINGH 00415 SBIN0050353 1128 1128 Processed 26/10/2022 5938764206 MR HARPREET SINGH ()
84 TALWANDI SABO PB-11-006-029-001/168
(Lehri) 		2611006000NRG23041020220210623 04/10/2022 Gurmeet Singh 2611006WL008128 Gurmeet Singh 00415 SBIN0050353 846 846 Processed 26/10/2022 5938764219 MR GURMEET SINGH SO JOGI SINGH ()
85 TALWANDI SABO PB-11-006-029-001/187
(Lehri) 		2611006000NRG23041020220210636 04/10/2022 HAKAM SINGH 2611006WL008128 HAKAM SINGH 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938764210 MR HAKAM SINGH SO GURCHARAN SINGH ()
86 TALWANDI SABO PB-11-006-029-001/190
(Lehri) 		2611006000NRG23041020220210639 04/10/2022 janto kaur 2611006WL008128 janto kaur 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938764216 MRS JANTO KAUR ()
87 TALWANDI SABO PB-11-006-029-001/41
(Lehri) 		2611006000NRG23041020220210652 04/10/2022 CHARANJIT SINGH 2611006WL008128 CHARANJIT SINGH 00415 SBIN0050353 564 564 Processed 26/10/2022 5938764225 MR CHARANJIT SINGH SO JAGROOP SINGH ()
88 TALWANDI SABO PB-11-006-029-001/72
(Lehri) 		2611006000NRG23041020220210666 04/10/2022 JASVINDER KAUR 2611006WL008128 JASVINDER KAUR 00415 SBIN0050353 1128 1128 Processed 26/10/2022 5938764217 MRS JASVINDER KAUR ()
89 TALWANDI SABO PB-11-006-029-001/75
(Lehri) 		2611006000NRG23041020220210668 04/10/2022 BINDER SINGH 2611006WL008128 BINDER SINGH 00415 SBIN0050353 846 846 Processed 26/10/2022 5938764209 MR BINDER SINGH ()
90 TALWANDI SABO PB-11-006-029-001/8
(Lehri) 		2611006000NRG23041020220210672 04/10/2022 charanjit kaur 2611006WL008128 charanjit kaur 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938764214 MRS CHARANJIT KAUR WO GURJANT SINGH ()
91 TALWANDI SABO PB-11-006-029-001/82
(Lehri) 		2611006000NRG23041020220210674 04/10/2022 PILI KAUR 2611006WL008128 PILI KAUR 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938764208 MRS PILI KAUR WO MANGAL SINGH ()
SubTotal 20868 20868
92 TALWANDI SABO PB-11-006-002-001/187
(Bangi- Deepa) 		2611006000NRG23041020220210792 04/10/2022 DARSHAN SINGH 2611006WL008132 DARSHAN SINGH 00415 SBIN0050479 1410 1410 Processed 26/10/2022 5938764221 MR DARSHAN SINGH SO RAN SINGH ()
93 TALWANDI SABO PB-11-006-003-001/10477
(Bangi Nihal Singh Wali) 		2611006000NRG23041020220210793 04/10/2022 JAGEET SINGH 2611006WL008132 JAGEET SINGH 00415 SBIN0050479 1410 1410 Processed 26/10/2022 5938764222 MR JAGJEET SINGH ()
SubTotal 2820 2820
94 TALWANDI SABO PB-11-006-015-001/10030
(Golewala) 		2611006000NRG23041020220211951 04/10/2022 SATNAM SINGH 2611006WL008185 SATNAM SINGH 00415 SBIN0051356 564 564 Processed 26/10/2022 5938764223 MASTER SATNAM SINGH ()
95 TALWANDI SABO PB-11-006-015-001/10046
(Golewala) 		2611006000NRG23041020220211952 04/10/2022 GULAB SINGH 2611006WL008185 GULAB SINGH 00415 SBIN0051356 282 282 Processed 26/10/2022 5938764224 MR GULAB SINGH ()
SubTotal 846 846
Total 120132 120132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_041022FTO_66126 Bank of Baroda BARB0TALBHA TALWANDI SABO 7614
2 TALWANDI SABO PB2611006_041022FTO_66126 Central Bank Of India CBIN0280327 TALWANDI SABO 5640
3 TALWANDI SABO PB2611006_041022FTO_66126 HDFC HDFC0001322 TALWANDI SABO 7332
4 TALWANDI SABO PB2611006_041022FTO_66126 Indian Bank IDIB000F009 Fatehgarh Naubad 16920
5 TALWANDI SABO PB2611006_041022FTO_66126 Indian Bank IDIB000T513 TALWANDI SABO 8742
6 TALWANDI SABO PB2611006_041022FTO_66126 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 10434
7 TALWANDI SABO PB2611006_041022FTO_66126 Punjab & Sind Bank PSIB0021282 MALKANA 1128
8 TALWANDI SABO PB2611006_041022FTO_66126 Punjab National Bank PUNB0079910 Rama Mandi 17766
9 TALWANDI SABO PB2611006_041022FTO_66126 Punjab National Bank PUNB0080110 Talwandi Sabo 5358
10 TALWANDI SABO PB2611006_041022FTO_66126 State Bank of India SBIN0010749 RAMSARA 6768
11 TALWANDI SABO PB2611006_041022FTO_66126 State Bank of India SBIN0011897 TALWANDI SABO 7896
12 TALWANDI SABO PB2611006_041022FTO_66126 State Bank of India SBIN0050353 SINGHO 20868
13 TALWANDI SABO PB2611006_041022FTO_66126 State Bank of India SBIN0050479 BANGI RULDU 2820
14 TALWANDI SABO PB2611006_041022FTO_66126 State Bank of India SBIN0051356 KALALWALA 846

Download In Excel