Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:17 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_050123APB_FTO_98004
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-11-006-002-001/218
(Bangi- Deepa) 		2611006000NRG23050120230321732 05/01/2023 SHAM SINGH 2611006WL013022 SHAM SINGH 00078 CNRB0008749 1692 1692 Processed 10/01/2023 7799640365 SHAM SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-035-001/187
(Mirjheana) 		2611006000NRG23050120230321469 05/01/2023 BALDEV SINGH 2611006WL013013 BALDEV SINGH 00114 UTIB0SBCB01 1692 1692 Processed 10/01/2023 7799640363 MR BALDEV SINGH STATE BANK OF INDIA(508548)
3 TALWANDI SABO PB-11-006-035-001/201
(Mirjheana) 		2611006000NRG23050120230321470 05/01/2023 HARDEEP SINGH 2611006WL013013 HARDEEP SINGH 00114 UTIB0SBCB01 1692 1692 Processed 10/01/2023 7799640399 Mr. HARDEEP SINGH INDIAN BANK(607105)
4 TALWANDI SABO PB-11-006-039-001/107
(Raiya) 		2611006000NRG23050120230321488 05/01/2023 LAKHVEER KAUR 2611006WL013015 LAKHVEER KAUR 00114 UTIB0SBCB01 1128 1128 Rejected 10/01/2023 7799640371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4512 4512
5 TALWANDI SABO PB-11-006-022-001/50
(Kalal Wala) 		2611006000NRG23050120230321800 05/01/2023 LOVEPREET SINGH 2611006WL013023 LOVEPREET SINGH 00176 IDIB000T513 1325 1325 Processed 10/01/2023 7799640403 Mr. LOVEPREET SINGH INDIAN BANK(607105)
6 TALWANDI SABO PB-11-006-035-001/10100
(Mirjheana) 		2611006000NRG23050120230321463 05/01/2023 GURBACHAN SINGH 2611006WL013013 GURBACHAN SINGH 00176 IDIB000T513 1692 1692 Processed 10/01/2023 7799640400 Mr. GURBACHAN SINGH INDIAN BANK(607105)
SubTotal 3017 3017
7 TALWANDI SABO PB-11-006-006-001/10012
(Behman Jassa singh) 		2611006000NRG23050120230321233 05/01/2023 BINDER KAUR 2611006WL013004 BINDER KAUR 00349 PSIB0000265 1692 1692 Processed 10/01/2023 7799640374 BINDER KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
8 TALWANDI SABO PB-11-006-006-001/78
(Behman Jassa singh) 		2611006000NRG23050120230321234 05/01/2023 GORA SINGH 2611006WL013004 GORA SINGH 00349 PSIB0000265 1692 1692 Rejected 10/01/2023 7799640372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 TALWANDI SABO PB-11-006-007-001/171
(Behman Kaur Singh) 		2611006000NRG23050120230321707 05/01/2023 SURJIT SINGH 2611006WL013019 SURJIT SINGH 00349 PSIB0000265 1692 1692 Processed 10/01/2023 7799640373 SURJEET SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
10 TALWANDI SABO PB-11-006-018-001/113
(Jajjal) 		2611006000NRG23050120230321735 05/01/2023 GURDEV SINGH 2611006WL013022 GURDEV SINGH 00354 PUNB0079910 1692 1692 Processed 10/01/2023 7799640375 GURDEV SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
11 TALWANDI SABO PB-11-006-007-001/314
(Behman Kaur Singh) 		2611006000NRG23050120230321235 05/01/2023 MALKIT SINGH 2611006WL013005 MALKIT SINGH 00354 PUNB0080110 1692 1692 Processed 10/01/2023 7799640376 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
12 TALWANDI SABO PB-11-006-035-001/10001
(Mirjheana) 		2611006000NRG23050120230321460 05/01/2023 Babbu Singh 2611006WL013013 Babbu Singh 00354 PUNB0080110 1692 1692 Processed 10/01/2023 7799640361 BABU SINGH S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
13 TALWANDI SABO PB-11-006-018-001/125
(Jajjal) 		2611006000NRG23050120230321736 05/01/2023 OMPARKASH 2611006WL013022 OMPARKASH 00354 PUNB0180110 1692 1692 Processed 10/01/2023 7799640377 OM PARKASH SO HARI RAM PUNJAB NATIONAL BANK(508568)
14 TALWANDI SABO PB-11-006-018-001/252
(Jajjal) 		2611006000NRG23050120230321738 05/01/2023 KARAMJEET KAUR 2611006WL013022 KARAMJEET KAUR 00354 PUNB0180110 1128 1128 Processed 10/01/2023 7799640378 KARAMJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
15 TALWANDI SABO PB-11-006-001-001/69
(Bagha) 		2611006000NRG23050120230321731 05/01/2023 JASVIR SINGH 2611006WL013022 JASVIR SINGH 00354 PUNB0405500 1692 1692 Processed 10/01/2023 7799640383 JASVIR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
16 TALWANDI SABO PB-11-006-018-001/144
(Jajjal) 		2611006000NRG23050120230321737 05/01/2023 KUSHPREET KAUR 2611006WL013022 KUSHPREET KAUR 00415 SBIN0001733 1692 1692 Processed 10/01/2023 7799640381 KHUSHPREET KAUR WO KHETA SINGH PUNJAB NATIONAL BANK(508568)
17 TALWANDI SABO PB-11-006-018-001/44
(Jajjal) 		2611006000NRG23050120230321739 05/01/2023 MAYA KAUR 2611006WL013022 MAYA KAUR 00415 SBIN0001733 1128 1128 Processed 10/01/2023 7799640382 MAYA WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
18 TALWANDI SABO PB-11-006-016-001/10075
(GuruSar Jaga) 		2611006000NRG23050120230321247 05/01/2023 GURWINDER SINGH 2611006WL013007 GURWINDER SINGH 00415 SBIN0011897 1692 1692 Processed 10/01/2023 7799640380 GURWINDER SINGH CANARA BANK(508532)
19 TALWANDI SABO PB-11-006-035-001/10048
(Mirjheana) 		2611006000NRG23050120230321461 05/01/2023 DARSHAN SINGH 2611006WL013013 DARSHAN SINGH 00415 SBIN0011897 1692 1692 Processed 10/01/2023 7799640379 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
20 TALWANDI SABO PB-11-006-016-001/10075
(GuruSar Jaga) 		2611006000NRG23050120230321245 05/01/2023 MOTI SINGH 2611006WL013007 MOTI SINGH 00415 SBIN0050058 1692 1692 Processed 10/01/2023 7799640407 MOTI SINGH ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-006-016-001/10075
(GuruSar Jaga) 		2611006000NRG23050120230321246 05/01/2023 PARAMJIT KAUR 2611006WL013007 PARAMJIT KAUR 00415 SBIN0050058 1692 1692 Processed 10/01/2023 7799640347 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
22 TALWANDI SABO PB-11-006-022-001/105
(Kalal Wala) 		2611006000NRG23050120230321742 05/01/2023 GOLO KAUR 2611006WL013023 GOLO KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640409 GOLO KAUR ICICI BANK LTD(508534)
23 TALWANDI SABO PB-11-006-022-001/105
(Kalal Wala) 		2611006000NRG23050120230321741 05/01/2023 SUKHDEV SINGH 2611006WL013023 SUKHDEV SINGH 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640408 SUKHDEV SINGH ICICI BANK LTD(508534)
24 TALWANDI SABO PB-11-006-022-001/117
(Kalal Wala) 		2611006000NRG23050120230321744 05/01/2023 SUKHJEET KAUR 2611006WL013023 SUKHJEET KAUR 00415 SBIN0050353 1060 1060 Processed 10/01/2023 7799640410 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
25 TALWANDI SABO PB-11-006-022-001/118
(Kalal Wala) 		2611006000NRG23050120230321745 05/01/2023 JASWINDER KAUR 2611006WL013023 JASWINDER KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640411 MRS JASWINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
26 TALWANDI SABO PB-11-006-022-001/12
(Kalal Wala) 		2611006000NRG23050120230321746 05/01/2023 BILU SINGH 2611006WL013023 BILU SINGH 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640385 BILLU SINGH ICICI BANK LTD(508534)
27 TALWANDI SABO PB-11-006-022-001/172
(Kalal Wala) 		2611006000NRG23050120230321759 05/01/2023 SUKHPRET KAUR 2611006WL013023 SUKHPRET KAUR 00415 SBIN0050353 795 795 Processed 10/01/2023 7799640416 MRS SUKHPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
28 TALWANDI SABO PB-11-006-022-001/20
(Kalal Wala) 		2611006000NRG23050120230321766 05/01/2023 AMARJIT KAUR 2611006WL013023 AMARJIT KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640352 AMARJEET KAUR ICICI BANK LTD(508534)
29 TALWANDI SABO PB-11-006-022-001/21
(Kalal Wala) 		2611006000NRG23050120230321768 05/01/2023 BALDEV SINGH 2611006WL013023 BALDEV SINGH 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640388 BALDEV SINGH ICICI BANK LTD(508534)
30 TALWANDI SABO PB-11-006-022-001/39
(Kalal Wala) 		2611006000NRG23050120230321791 05/01/2023 SMIRJIT KAUR 2611006WL013023 SMIRJIT KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640423 MRS SIMARJEET KAUR WO BIKAR SINGH STATE BANK OF INDIA(508548)
31 TALWANDI SABO PB-11-006-022-001/42
(Kalal Wala) 		2611006000NRG23050120230321795 05/01/2023 CHARNA SINGH 2611006WL013023 CHARNA SINGH 00415 SBIN0050353 1325 1325 Processed 10/01/2023 7799640346 MR CHRAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
32 TALWANDI SABO PB-11-006-022-001/42
(Kalal Wala) 		2611006000NRG23050120230321796 05/01/2023 PARMJIT KAUR 2611006WL013023 PARMJIT KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640425 MRS PARMJIT KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
33 TALWANDI SABO PB-11-006-022-001/45
(Kalal Wala) 		2611006000NRG23050120230321798 05/01/2023 SUKHWINDER KAUR 2611006WL013023 SUKHWINDER KAUR 00415 SBIN0050353 265 265 Processed 10/01/2023 7799640427 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 TALWANDI SABO PB-11-006-022-001/54
(Kalal Wala) 		2611006000NRG23050120230321802 05/01/2023 BEANT KAUR 2611006WL013023 BEANT KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640428 MRS BEANT KAUR STATE BANK OF INDIA(508548)
35 TALWANDI SABO PB-11-006-022-001/62
(Kalal Wala) 		2611006000NRG23050120230321804 05/01/2023 TEJ KAUR 2611006WL013023 TEJ KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640391 TEJ KAUR ICICI BANK LTD(508534)
36 TALWANDI SABO PB-11-006-022-001/97
(Kalal Wala) 		2611006000NRG23050120230321812 05/01/2023 GURMEET KAUR 2611006WL013023 GURMEET KAUR 00415 SBIN0050353 1590 1590 Processed 10/01/2023 7799640430 MRS GURMEET KAUR WO SEWA SINGH STATE BANK OF INDIA(508548)
37 TALWANDI SABO PB-11-006-022-001/98
(Kalal Wala) 		2611006000NRG23050120230321813 05/01/2023 RAJPAL KAUR 2611006WL013023 RAJPAL KAUR 00415 SBIN0050353 795 795 Processed 10/01/2023 7799640431 MRS RAJPAL KAUR WO KINDA SINGH STATE BANK OF INDIA(508548)
38 TALWANDI SABO PB-11-006-029-001/183
(Lehri) 		2611006000NRG23050120230321708 05/01/2023 DARSHAN SINGH 2611006WL013019 DARSHAN SINGH 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640402 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
39 TALWANDI SABO PB-11-006-029-001/77
(Lehri) 		2611006000NRG23050120230321709 05/01/2023 KARNAIL SINGH 2611006WL013019 KARNAIL SINGH 00415 SBIN0050353 1692 1692 Processed 10/01/2023 7799640432 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
40 TALWANDI SABO PB-11-006-035-001/10082
(Mirjheana) 		2611006000NRG23050120230321462 05/01/2023 MALKEET SINGH 2611006WL013013 MALKEET SINGH 00415 SBIN0050353 1692 1692 Processed 10/01/2023 7799640394 MR MALKEET SINGH STATE BANK OF INDIA(508548)
41 TALWANDI SABO PB-11-006-035-001/177
(Mirjheana) 		2611006000NRG23050120230321468 05/01/2023 Wariyam Singh 2611006WL013013 Wariyam Singh 00415 SBIN0050353 1692 1692 Processed 10/01/2023 7799640401 WARIYAM SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
42 TALWANDI SABO PB-11-006-037-001/19
(Natheha) 		2611006000NRG23050120230321710 05/01/2023 JAGRAJ SINGH 2611006WL013019 JAGRAJ SINGH 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640397 JUGRAJ SINGH ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-006-037-001/21
(Natheha) 		2611006000NRG23050120230321711 05/01/2023 GURDEEP SINGH 2611006WL013019 GURDEEP SINGH 00415 SBIN0050353 1410 1410 Processed 10/01/2023 7799640357 GURDEEP SINGH ICICI BANK LTD(508534)
44 TALWANDI SABO PB-11-006-039-001/1
(Raiya) 		2611006000NRG23050120230321481 05/01/2023 MANDER SINGH 2611006WL013015 MANDER SINGH 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640433 MR MANDER SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
45 TALWANDI SABO PB-11-006-039-001/10
(Raiya) 		2611006000NRG23050120230321482 05/01/2023 BASANT SINGH 2611006WL013015 BASANT SINGH 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640392 MR BASANT SINGH STATE BANK OF INDIA(508548)
46 TALWANDI SABO PB-11-006-039-001/10
(Raiya) 		2611006000NRG23050120230321483 05/01/2023 PARDEEP KAUR 2611006WL013015 PARDEEP KAUR 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640434 MRS PARDEEP KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
47 TALWANDI SABO PB-11-006-039-001/100
(Raiya) 		2611006000NRG23050120230321484 05/01/2023 JANI SINGH 2611006WL013015 JANI SINGH 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640435 MR JANI SINGH STATE BANK OF INDIA(508548)
48 TALWANDI SABO PB-11-006-039-001/112
(Raiya) 		2611006000NRG23050120230321490 05/01/2023 RANJIT SINGH 2611006WL013015 RANJIT SINGH 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640436 MR RANJEET SINGH STATE BANK OF INDIA(508548)
49 TALWANDI SABO PB-11-006-039-001/115
(Raiya) 		2611006000NRG23050120230321493 05/01/2023 RAM SINGH 2611006WL013015 RAM SINGH 00415 SBIN0050353 1128 1128 Processed 10/01/2023 7799640437 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 37240 37240
50 TALWANDI SABO PB-11-006-003-001/490
(Bangi Nihal Singh Wali) 		2611006000NRG23050120230321733 05/01/2023 ANGRAJ SINGH 2611006WL013022 ANGRAJ SINGH 00415 SBIN0050479 846 846 Processed 10/01/2023 7799640364 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
51 TALWANDI SABO PB-11-006-022-001/152
(Kalal Wala) 		2611006000NRG23050120230321756 05/01/2023 GURMEET KAUR 2611006WL013023 GURMEET KAUR 00415 SBIN0050479 1060 1060 Processed 10/01/2023 7799640413 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1906 1906
52 TALWANDI SABO PB-11-006-015-001/10032
(Golewala) 		2611006000NRG23050120230321702 05/01/2023 SATPAL SINGH 2611006WL013018 SATPAL SINGH 00415 SBIN0051356 1692 1692 Processed 10/01/2023 7799640405 MR SATPAL SINGH STATE BANK OF INDIA(508548)
53 TALWANDI SABO PB-11-006-015-001/74
(Golewala) 		2611006000NRG23050120230321703 05/01/2023 RANJIT SINGH 2611006WL013018 RANJIT SINGH 00415 SBIN0051356 1128 1128 Processed 10/01/2023 7799640406 MR RANJIT SINGH STATE BANK OF INDIA(508548)
54 TALWANDI SABO PB-11-006-022-001/104
(Kalal Wala) 		2611006000NRG23050120230321740 05/01/2023 SURJIT KAUR 2611006WL013023 SURJIT KAUR 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640348 SURJEET KAUR ICICI BANK LTD(508534)
55 TALWANDI SABO PB-11-006-022-001/108
(Kalal Wala) 		2611006000NRG23050120230321743 05/01/2023 SIMRJEET KAUR 2611006WL013023 SIMRJEET KAUR 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640384 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
56 TALWANDI SABO PB-11-006-022-001/120
(Kalal Wala) 		2611006000NRG23050120230321747 05/01/2023 AMRIK SINGH 2611006WL013023 AMRIK SINGH 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640368 MR AMRIK SINGH SO BOGHA SINGH STATE BANK OF INDIA(508548)
57 TALWANDI SABO PB-11-006-022-001/13
(Kalal Wala) 		2611006000NRG23050120230321750 05/01/2023 JANI SINGH 2611006WL013023 JANI SINGH 00415 SBIN0051356 1060 1060 Processed 10/01/2023 7799640412 Mr. JANI SINGH CENTRAL BANK OF INDIA(607115)
58 TALWANDI SABO PB-11-006-022-001/133
(Kalal Wala) 		2611006000NRG23050120230321751 05/01/2023 RESHAM SINGH 2611006WL013023 RESHAM SINGH 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640396 MR RESHAM SINGH STATE BANK OF INDIA(508548)
59 TALWANDI SABO PB-11-006-022-001/133
(Kalal Wala) 		2611006000NRG23050120230321752 05/01/2023 SUKHWINDER KAUR 2611006WL013023 SUKHWINDER KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640386 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
60 TALWANDI SABO PB-11-006-022-001/148
(Kalal Wala) 		2611006000NRG23050120230321754 05/01/2023 CHARANJEET KAUR 2611006WL013023 CHARANJEET KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640369 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
61 TALWANDI SABO PB-11-006-022-001/16
(Kalal Wala) 		2611006000NRG23050120230321757 05/01/2023 SARBJIT KAUR 2611006WL013023 SARBJIT KAUR 00415 SBIN0051356 795 795 Processed 10/01/2023 7799640414 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
62 TALWANDI SABO PB-11-006-022-001/172
(Kalal Wala) 		2611006000NRG23050120230321758 05/01/2023 KRISHAN SINGH 2611006WL013023 KRISHAN SINGH 00415 SBIN0051356 795 795 Processed 10/01/2023 7799640415 MR KRISHAN SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
63 TALWANDI SABO PB-11-006-022-001/179
(Kalal Wala) 		2611006000NRG23050120230321760 05/01/2023 PARAMJIT KAUR 2611006WL013023 PARAMJIT KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640417 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 TALWANDI SABO PB-11-006-022-001/18
(Kalal Wala) 		2611006000NRG23050120230321761 05/01/2023 BUTTA SINGH 2611006WL013023 BUTTA SINGH 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640353 MR BUTA SINGH STATE BANK OF INDIA(508548)
65 TALWANDI SABO PB-11-006-022-001/18
(Kalal Wala) 		2611006000NRG23050120230321762 05/01/2023 SUKHJEET KAUR 2611006WL013023 SUKHJEET KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640356 SUKHJEET KAUR ICICI BANK LTD(508534)
66 TALWANDI SABO PB-11-006-022-001/194
(Kalal Wala) 		2611006000NRG23050120230321764 05/01/2023 CHARANJIT KAUR 2611006WL013023 CHARANJIT KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640418 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
67 TALWANDI SABO PB-11-006-022-001/196
(Kalal Wala) 		2611006000NRG23050120230321765 05/01/2023 HARJIT KAUR 2611006WL013023 HARJIT KAUR 00415 SBIN0051356 1060 1060 Processed 10/01/2023 7799640387 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
68 TALWANDI SABO PB-11-006-022-001/200
(Kalal Wala) 		2611006000NRG23050120230321767 05/01/2023 HARJINDER KAUR 2611006WL013023 HARJINDER KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640419 MRS PINKY KAUR STATE BANK OF INDIA(508548)
69 TALWANDI SABO PB-11-006-022-001/21
(Kalal Wala) 		2611006000NRG23050120230321769 05/01/2023 angrej kaur 2611006WL013023 angrej kaur 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640420 ANGREJ KAUR ICICI BANK LTD(508534)
70 TALWANDI SABO PB-11-006-022-001/224
(Kalal Wala) 		2611006000NRG23050120230321771 05/01/2023 SUNITA KAUR 2611006WL013023 SUNITA KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640359 MRS SUNITA KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
71 TALWANDI SABO PB-11-006-022-001/235
(Kalal Wala) 		2611006000NRG23050120230321772 05/01/2023 BALVIR SINGH 2611006WL013023 BALVIR SINGH 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640355 MR BALVIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
72 TALWANDI SABO PB-11-006-022-001/235
(Kalal Wala) 		2611006000NRG23050120230321774 05/01/2023 SUKHDEV KAUR 2611006WL013023 SUKHDEV KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640395 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
73 TALWANDI SABO PB-11-006-022-001/238
(Kalal Wala) 		2611006000NRG23050120230321704 05/01/2023 SUKHDARSHAN SINGH 2611006WL013018 SUKHDARSHAN SINGH 00415 SBIN0051356 1692 1692 Processed 10/01/2023 7799640439 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
74 TALWANDI SABO PB-11-006-022-001/239
(Kalal Wala) 		2611006000NRG23050120230321775 05/01/2023 BEAN KAUR 2611006WL013023 BEAN KAUR 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640360 BEANT KAUR PUNJAB NATIONAL BANK(508568)
75 TALWANDI SABO PB-11-006-022-001/243
(Kalal Wala) 		2611006000NRG23050120230321776 05/01/2023 JOTI KAUR 2611006WL013023 JOTI KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640362 MRS JOTI KAUR STATE BANK OF INDIA(508548)
76 TALWANDI SABO PB-11-006-022-001/262
(Kalal Wala) 		2611006000NRG23050120230321777 05/01/2023 JASKARAN SINGH 2611006WL013023 JASKARAN SINGH 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640440 MR JASKARAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
77 TALWANDI SABO PB-11-006-022-001/269
(Kalal Wala) 		2611006000NRG23050120230321778 05/01/2023 JASVEER SINGH 2611006WL013023 JASVEER SINGH 00415 SBIN0051356 530 530 Processed 10/01/2023 7799640404 MR JASVIR SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
78 TALWANDI SABO PB-11-006-022-001/294
(Kalal Wala) 		2611006000NRG23050120230321705 05/01/2023 SARDUL SINGH 2611006WL013018 SARDUL SINGH 00415 SBIN0051356 1692 1692 Processed 10/01/2023 7799640350 MR SARDUL SINGH STATE BANK OF INDIA(508548)
79 TALWANDI SABO PB-11-006-022-001/30
(Kalal Wala) 		2611006000NRG23050120230321781 05/01/2023 JAGRAJ SINGH 2611006WL013023 JAGRAJ SINGH 00415 SBIN0051356 530 530 Processed 10/01/2023 7799640421 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
80 TALWANDI SABO PB-11-006-022-001/30
(Kalal Wala) 		2611006000NRG23050120230321782 05/01/2023 NASIB KAUR 2611006WL013023 NASIB KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640389 NASEEB KAUR ICICI BANK LTD(508534)
81 TALWANDI SABO PB-11-006-022-001/327
(Kalal Wala) 		2611006000NRG23050120230321785 05/01/2023 SANDEEP KAUR 2611006WL013023 SANDEEP KAUR 00415 SBIN0051356 265 265 Processed 10/01/2023 7799640370 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
82 TALWANDI SABO PB-11-006-022-001/33
(Kalal Wala) 		2611006000NRG23050120230321786 05/01/2023 BALVEER KAUR 2611006WL013023 BALVEER KAUR 00415 SBIN0051356 530 530 Processed 10/01/2023 7799640422 BALVIR KAUR ICICI BANK LTD(508534)
83 TALWANDI SABO PB-11-006-022-001/332
(Kalal Wala) 		2611006000NRG23050120230321787 05/01/2023 BHOLA SINGH 2611006WL013023 BHOLA SINGH 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640351 MR BHOLA SINGH STATE BANK OF INDIA(508548)
84 TALWANDI SABO PB-11-006-022-001/344
(Kalal Wala) 		2611006000NRG23050120230321788 05/01/2023 SUKHPAL SINGH 2611006WL013023 SUKHPAL SINGH 00415 SBIN0051356 795 795 Processed 10/01/2023 7799640349 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
85 TALWANDI SABO PB-11-006-022-001/4
(Kalal Wala) 		2611006000NRG23050120230321792 05/01/2023 PARAMJIT KAUR 2611006WL013023 PARAMJIT KAUR 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640354 MRS PARAMJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
86 TALWANDI SABO PB-11-006-022-001/41
(Kalal Wala) 		2611006000NRG23050120230321793 05/01/2023 NAIB SINGH 2611006WL013023 NAIB SINGH 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640424 MR NAYAB SINGH STATE BANK OF INDIA(508548)
87 TALWANDI SABO PB-11-006-022-001/44
(Kalal Wala) 		2611006000NRG23050120230321706 05/01/2023 BASANT SINGH 2611006WL013018 BASANT SINGH 00415 SBIN0051356 1692 1692 Processed 10/01/2023 7799640426 BASANT SINGH ICICI BANK LTD(508534)
88 TALWANDI SABO PB-11-006-022-001/5
(Kalal Wala) 		2611006000NRG23050120230321799 05/01/2023 BINDER KAUR 2611006WL013023 BINDER KAUR 00415 SBIN0051356 795 795 Processed 10/01/2023 7799640398 MRS BINDER KAUR STATE BANK OF INDIA(508548)
89 TALWANDI SABO PB-11-006-022-001/51
(Kalal Wala) 		2611006000NRG23050120230321801 05/01/2023 MANJIT KAUR 2611006WL013023 MANJIT KAUR 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640358 MRS MANDEEP KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
90 TALWANDI SABO PB-11-006-022-001/62
(Kalal Wala) 		2611006000NRG23050120230321803 05/01/2023 TITTAR SINGH 2611006WL013023 TITTAR SINGH 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640390 MR TITAR SINGH SO SWARAN SINGH D S S O V STATE BANK OF INDIA(508548)
91 TALWANDI SABO PB-11-006-022-001/63
(Kalal Wala) 		2611006000NRG23050120230321805 05/01/2023 SANDEEP KAUR 2611006WL013023 SANDEEP KAUR 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640367 MISS SANDEEP KAUR DO MEGHA SINGH STATE BANK OF INDIA(508548)
92 TALWANDI SABO PB-11-006-022-001/82
(Kalal Wala) 		2611006000NRG23050120230321808 05/01/2023 BHOLA SINGH 2611006WL013023 BHOLA SINGH 00415 SBIN0051356 1325 1325 Processed 10/01/2023 7799640429 MR BHOLA SINGH STATE BANK OF INDIA(508548)
93 TALWANDI SABO PB-11-006-022-001/94
(Kalal Wala) 		2611006000NRG23050120230321810 05/01/2023 SARBJIT KAUR 2611006WL013023 SARBJIT KAUR 00415 SBIN0051356 1590 1590 Processed 10/01/2023 7799640393 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
94 TALWANDI SABO PB-11-006-039-001/102
(Raiya) 		2611006000NRG23050120230321487 05/01/2023 ramesh kaur 2611006WL013015 ramesh kaur 00415 SBIN0051356 1128 1128 Processed 10/01/2023 7799640345 MRS RAMESH KAUR STATE BANK OF INDIA(508548)
95 TALWANDI SABO PB-11-006-039-001/112
(Raiya) 		2611006000NRG23050120230321491 05/01/2023 DARSHAN KAUR 2611006WL013015 DARSHAN KAUR 00415 SBIN0051356 1128 1128 Processed 10/01/2023 7799640366 MS DARSHAN KAUR DO RANDHIR SINGH STATE BANK OF INDIA(508548)
96 TALWANDI SABO PB-11-006-039-001/13
(Raiya) 		2611006000NRG23050120230321495 05/01/2023 KULWANT KAUR 2611006WL013015 KULWANT KAUR 00415 SBIN0051356 1128 1128 Rejected 10/01/2023 7799640438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58980 58980
Total 131599 131599

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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_050123APB_FTO_98004 Canara Bank CNRB0008749 Kailebander 1692
2 TALWANDI SABO PB2611006_050123APB_FTO_98004 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 4512
3 TALWANDI SABO PB2611006_050123APB_FTO_98004 Indian Bank IDIB000T513 TALWANDI SABO 3017
4 TALWANDI SABO PB2611006_050123APB_FTO_98004 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 5076
5 TALWANDI SABO PB2611006_050123APB_FTO_98004 Punjab National Bank PUNB0079910 Rama Mandi 1692
6 TALWANDI SABO PB2611006_050123APB_FTO_98004 Punjab National Bank PUNB0080110 Talwandi Sabo 3384
7 TALWANDI SABO PB2611006_050123APB_FTO_98004 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 2820
8 TALWANDI SABO PB2611006_050123APB_FTO_98004 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 1692
9 TALWANDI SABO PB2611006_050123APB_FTO_98004 State Bank of India SBIN0001733 RAMAN 2820
10 TALWANDI SABO PB2611006_050123APB_FTO_98004 State Bank of India SBIN0011897 TALWANDI SABO 3384
11 TALWANDI SABO PB2611006_050123APB_FTO_98004 State Bank of India SBIN0050058 TALWANDI SABO 3384
12 TALWANDI SABO PB2611006_050123APB_FTO_98004 State Bank of India SBIN0050353 SINGHO 37240
13 TALWANDI SABO PB2611006_050123APB_FTO_98004 State Bank of India SBIN0050479 BANGI RULDU 1906
14 TALWANDI SABO PB2611006_050123APB_FTO_98004 State Bank of India SBIN0051356 KALALWALA 58980

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