Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_130323APB_FTO_112549
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-11-006-035-001/190
(Mirjheana) 		2611006000NRG23130320230348504 13/03/2023 KARMJEET KAUR 2611006WL014560 KARMJEET KAUR 00045 BARB0TALBHA 1692 1692 Processed 03/04/2023 0494939039 KARAMJEET KOUR BANK OF BARODA(606985)
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-049-001/49
(BANDER PATTI) 		2611006000NRG23130320230348517 13/03/2023 Mandeep kaur 2611006WL014561 Mandeep kaur 00078 CNRB0004603 1410 1410 Processed 03/04/2023 0494939046 MANDEEP KAUR CANARA BANK(508532)
SubTotal 1410 1410
3 TALWANDI SABO PB-11-006-015-001/10049
(Golewala) 		2611006000NRG23130320230348422 13/03/2023 GURWINDER KAUR 2611006WL014553 GURWINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494938980 MASTER GURPYAR SINGH UGS GURWINDER KAUR STATE BANK OF INDIA(508548)
4 TALWANDI SABO PB-11-006-023-001/10071
(Kamaloo) 		2611006000NRG23130320230348446 13/03/2023 Kala Ram 2611006WL014554 Kala Ram 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494939007 KALA RAM S/O GIAN CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 TALWANDI SABO PB-11-006-035-001/201
(Mirjheana) 		2611006000NRG23130320230348506 13/03/2023 HARDEEP SINGH 2611006WL014560 HARDEEP SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494939047 Mr. Hardeep Singh INDIAN BANK(607105)
SubTotal 5076 5076
6 TALWANDI SABO PB-11-006-035-001/10008
(Mirjheana) 		2611006000NRG23130320230348478 13/03/2023 JASMAIL KAUR 2611006WL014560 JASMAIL KAUR 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494939050 JASMAIL KAUR ICICI BANK LTD(508534)
7 TALWANDI SABO PB-11-006-035-001/10009
(Mirjheana) 		2611006000NRG23130320230348479 13/03/2023 SULHINDER KAUR 2611006WL014560 SULHINDER KAUR 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494939051 SUKHWINDER KAUR ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-006-035-001/10028
(Mirjheana) 		2611006000NRG23130320230348483 13/03/2023 MAJOR SINGH 2611006WL014560 MAJOR SINGH 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494939052 MR MAJOR SINGH STATE BANK OF INDIA(508548)
9 TALWANDI SABO PB-11-006-035-001/10037
(Mirjheana) 		2611006000NRG23130320230348487 13/03/2023 HARPREET SINGH 2611006WL014560 HARPREET SINGH 00168 ICIC0002954 1128 1128 Processed 03/04/2023 0494939049 HARPREET SINGH ICICI BANK LTD(508534)
10 TALWANDI SABO PB-11-006-035-001/10064
(Mirjheana) 		2611006000NRG23130320230348492 13/03/2023 SANDEEP SINGH 2611006WL014560 SANDEEP SINGH 00168 ICIC0002954 282 282 Processed 03/04/2023 0494939048 SANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 6486 6486
11 TALWANDI SABO PB-11-006-035-001/10010
(Mirjheana) 		2611006000NRG23130320230348480 13/03/2023 GURMEL SINGH 2611006WL014560 GURMEL SINGH 00176 IDIB000T513 564 564 Processed 03/04/2023 0494939044 Mr. GURMAIL SINGH INDIAN BANK(607105)
12 TALWANDI SABO PB-11-006-035-001/10093
(Mirjheana) 		2611006000NRG23130320230348498 13/03/2023 MANJIT KAUR 2611006WL014560 MANJIT KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0494939040 Mrs. Manjit Kaur INDIAN BANK(607105)
13 TALWANDI SABO PB-11-006-035-001/10105
(Mirjheana) 		2611006000NRG23130320230348499 13/03/2023 RAVINDER SINGH 2611006WL014560 RAVINDER SINGH 00176 IDIB000T513 564 564 Rejected 03/04/2023 0494939045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 TALWANDI SABO PB-11-006-035-001/10117
(Mirjheana) 		2611006000NRG23130320230348500 13/03/2023 GURDEEP SINGH 2611006WL014560 GURDEEP SINGH 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0494939041 Mr. GURDEEP SINGH INDIAN BANK(607105)
15 TALWANDI SABO PB-11-006-035-001/158
(Mirjheana) 		2611006000NRG23130320230348503 13/03/2023 Gurwinder Singh 2611006WL014560 Gurwinder Singh 00176 IDIB000T513 1692 1692 Processed 03/04/2023 0494939043 Mr. GURWINDER SINGH INDIAN BANK(607105)
16 TALWANDI SABO PB-11-006-035-001/195
(Mirjheana) 		2611006000NRG23130320230348505 13/03/2023 SHINDER KAUR 2611006WL014560 SHINDER KAUR 00176 IDIB000T513 1692 1692 Processed 03/04/2023 0494939042 MOHINDER KAUR S/O BALWANT SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7332 7332
17 TALWANDI SABO PB-11-006-049-001/105
(BANDER PATTI) 		2611006000NRG23130320230348507 13/03/2023 BHOLA SINGH 2611006WL014561 BHOLA SINGH 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939012 BHOLA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
18 TALWANDI SABO PB-11-006-049-001/109
(BANDER PATTI) 		2611006000NRG23130320230348508 13/03/2023 TALLA SINGH 2611006WL014561 TALLA SINGH 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494938956 TALLA SINGH S/O BACHHA SINGH PUNJAB NATIONAL BANK(508568)
19 TALWANDI SABO PB-11-006-049-001/111
(BANDER PATTI) 		2611006000NRG23130320230348509 13/03/2023 KARAMJIT KAUR 2611006WL014561 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939053 KARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
20 TALWANDI SABO PB-11-006-049-001/121
(BANDER PATTI) 		2611006000NRG23130320230348510 13/03/2023 BILLU SINGH 2611006WL014561 BILLU SINGH 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939010 BILLU SINGH ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-006-049-001/147
(BANDER PATTI) 		2611006000NRG23130320230348511 13/03/2023 AMARJIT KAUR 2611006WL014561 AMARJIT KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494938964 AMARJIT KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
22 TALWANDI SABO PB-11-006-049-001/148
(BANDER PATTI) 		2611006000NRG23130320230348512 13/03/2023 MANPREET KAUR 2611006WL014561 MANPREET KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494938965 MANPREET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 TALWANDI SABO PB-11-006-049-001/157
(BANDER PATTI) 		2611006000NRG23130320230348513 13/03/2023 TEJ KAUR 2611006WL014561 TEJ KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494938992 TEJ KAUR ICICI BANK LTD(508534)
24 TALWANDI SABO PB-11-006-049-001/17
(BANDER PATTI) 		2611006000NRG23130320230348514 13/03/2023 BAWA SINGH 2611006WL014561 BAWA SINGH 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939008 BALA SINGH ICICI BANK LTD(508534)
25 TALWANDI SABO PB-11-006-049-001/26
(BANDER PATTI) 		2611006000NRG23130320230348515 13/03/2023 KULWANT KAUR 2611006WL014561 KULWANT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494939014 KULWANT KAUR ICICI BANK LTD(508534)
26 TALWANDI SABO PB-11-006-049-001/38
(BANDER PATTI) 		2611006000NRG23130320230348516 13/03/2023 HANSA SINGH 2611006WL014561 HANSA SINGH 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939011 HANSA SINGH ICICI BANK LTD(508534)
27 TALWANDI SABO PB-11-006-049-001/5
(BANDER PATTI) 		2611006000NRG23130320230348518 13/03/2023 SAUN SINGH 2611006WL014561 SAUN SINGH 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494938955 SAUN SINGH SO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
28 TALWANDI SABO PB-11-006-049-001/51
(BANDER PATTI) 		2611006000NRG23130320230348519 13/03/2023 JASWINDER KAUR 2611006WL014561 JASWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494938962 JASWINDER KAUR HDFC BANK LTD(607152)
29 TALWANDI SABO PB-11-006-049-001/53
(BANDER PATTI) 		2611006000NRG23130320230348520 13/03/2023 SANDEEP KAUR 2611006WL014561 SANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938988 SANDEEP KAUR HDFC BANK LTD(607152)
30 TALWANDI SABO PB-11-006-049-001/54
(BANDER PATTI) 		2611006000NRG23130320230348522 13/03/2023 Lakhveer Kaur 2611006WL014561 Lakhveer Kaur 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938957 LAKHVEER KAUR ICICI BANK LTD(508534)
31 TALWANDI SABO PB-11-006-049-001/54
(BANDER PATTI) 		2611006000NRG23130320230348521 13/03/2023 RANJEET KAUR 2611006WL014561 RANJEET KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939015 RANJEET KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 TALWANDI SABO PB-11-006-049-001/55
(BANDER PATTI) 		2611006000NRG23130320230348523 13/03/2023 PAMMI KAUR 2611006WL014561 PAMMI KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494939009 PAMMI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
33 TALWANDI SABO PB-11-006-049-001/56
(BANDER PATTI) 		2611006000NRG23130320230348524 13/03/2023 KHUSPREET KAUR 2611006WL014561 KHUSPREET KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939054 KHUSHPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
34 TALWANDI SABO PB-11-006-049-001/6
(BANDER PATTI) 		2611006000NRG23130320230348525 13/03/2023 MURTI KAUR 2611006WL014561 MURTI KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494938959 MURTI KAUR WO GHADA SINGH PUNJAB NATIONAL BANK(508568)
35 TALWANDI SABO PB-11-006-049-001/60
(BANDER PATTI) 		2611006000NRG23130320230348526 13/03/2023 AMARJEET KAUR 2611006WL014561 AMARJEET KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494939056 AMARJEET KAUR ICICI BANK LTD(508534)
36 TALWANDI SABO PB-11-006-049-001/72
(BANDER PATTI) 		2611006000NRG23130320230348527 13/03/2023 DEWINDER KAUR 2611006WL014561 DEWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494939016 DEWINDER KAUR HDFC BANK LTD(607152)
37 TALWANDI SABO PB-11-006-049-001/73
(BANDER PATTI) 		2611006000NRG23130320230348528 13/03/2023 MANJEET KAUR 2611006WL014561 MANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494939055 MANJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
38 TALWANDI SABO PB-11-006-049-001/77
(BANDER PATTI) 		2611006000NRG23130320230348529 13/03/2023 KARMJIT KAUR 2611006WL014561 KARMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938989 KARAMJIT KAUR HDFC BANK LTD(607152)
39 TALWANDI SABO PB-11-006-049-001/78
(BANDER PATTI) 		2611006000NRG23130320230348530 13/03/2023 GURDEV KAUR 2611006WL014561 GURDEV KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938990 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
40 TALWANDI SABO PB-11-006-049-001/79
(BANDER PATTI) 		2611006000NRG23130320230348531 13/03/2023 BALJINDER KAUR 2611006WL014561 BALJINDER KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494939013 BALJINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
41 TALWANDI SABO PB-11-006-049-001/84
(BANDER PATTI) 		2611006000NRG23130320230348532 13/03/2023 SATPAL KAUR 2611006WL014561 SATPAL KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938963 SATPAL KAUR ICICI BANK LTD(508534)
42 TALWANDI SABO PB-11-006-049-001/85
(BANDER PATTI) 		2611006000NRG23130320230348533 13/03/2023 NASIB KAUR 2611006WL014561 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938961 NASIB KAURW ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-006-049-001/86
(BANDER PATTI) 		2611006000NRG23130320230348534 13/03/2023 SARAVJIT KAUR 2611006WL014561 SARAVJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938960 SARAVJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
44 TALWANDI SABO PB-11-006-049-001/89
(BANDER PATTI) 		2611006000NRG23130320230348535 13/03/2023 GURMIT KAUR 2611006WL014561 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938991 GURMEET KAUR ICICI BANK LTD(508534)
45 TALWANDI SABO PB-11-006-049-001/9
(BANDER PATTI) 		2611006000NRG23130320230348536 13/03/2023 MANJIT KAUR 2611006WL014561 MANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494938958 MANJIT KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44556 44556
46 TALWANDI SABO PB-11-006-015-001/107
(Golewala) 		2611006000NRG23130320230348424 13/03/2023 KHUSHPREET KAUR 2611006WL014553 KHUSHPREET KAUR 00415 SBIN0001733 846 846 Processed 03/04/2023 0494939004 MRS KHUSHPREET KAUR STATE BANK OF INDIA(508548)
47 TALWANDI SABO PB-11-006-023-001/10071
(Kamaloo) 		2611006000NRG23130320230348447 13/03/2023 PUSHPA RANI 2611006WL014554 PUSHPA RANI 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0494938966 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
SubTotal 2538 2538
48 TALWANDI SABO PB-11-006-035-001/10091
(Mirjheana) 		2611006000NRG23130320230348497 13/03/2023 KULDEEP KAUR 2611006WL014560 KULDEEP KAUR 00415 SBIN0050058 1692 1692 Processed 03/04/2023 0494938981 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
49 TALWANDI SABO PB-11-006-015-001/10008
(Golewala) 		2611006000NRG23130320230348410 13/03/2023 SHINDER KAUR 2611006WL014553 SHINDER KAUR 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494939005 CHHINDER KAUR ICICI BANK LTD(508534)
50 TALWANDI SABO PB-11-006-015-001/10010
(Golewala) 		2611006000NRG23130320230348411 13/03/2023 MANJIT KAUR 2611006WL014553 MANJIT KAUR 00415 SBIN0050353 564 564 Processed 03/04/2023 0494938978 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
51 TALWANDI SABO PB-11-006-015-001/10011
(Golewala) 		2611006000NRG23130320230348412 13/03/2023 MANJIT KAUR 2611006WL014553 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494938979 MALKIT KAUR ICICI BANK LTD(508534)
52 TALWANDI SABO PB-11-006-015-001/10017
(Golewala) 		2611006000NRG23130320230348414 13/03/2023 GURDEV SINGH 2611006WL014553 GURDEV SINGH 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494939037 GURDEV SINGH ICICI BANK LTD(508534)
53 TALWANDI SABO PB-11-006-015-001/10022
(Golewala) 		2611006000NRG23130320230348415 13/03/2023 GURDITA SINGH 2611006WL014553 GURDITA SINGH 00415 SBIN0050353 846 846 Processed 03/04/2023 0494939026 MR GURDITTA SINGH STATE BANK OF INDIA(508548)
54 TALWANDI SABO PB-11-006-015-001/10034
(Golewala) 		2611006000NRG23130320230348419 13/03/2023 SUKHWINDER KAUR 2611006WL014553 SUKHWINDER KAUR 00415 SBIN0050353 846 846 Processed 03/04/2023 0494939034 SUKHWINDER KAUR ICICI BANK LTD(508534)
55 TALWANDI SABO PB-11-006-015-001/113
(Golewala) 		2611006000NRG23130320230348425 13/03/2023 LAKHWINDER KAUR 2611006WL014553 LAKHWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494938984 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
56 TALWANDI SABO PB-11-006-015-001/123
(Golewala) 		2611006000NRG23130320230348430 13/03/2023 MANDEEP KAUR 2611006WL014553 MANDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494938967 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 TALWANDI SABO PB-11-006-015-001/168
(Golewala) 		2611006000NRG23130320230348434 13/03/2023 TEJ KAUR 2611006WL014553 TEJ KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494939035 MRS TEJ KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
58 TALWANDI SABO PB-11-006-015-001/60
(Golewala) 		2611006000NRG23130320230348435 13/03/2023 BALDEV KAUR 2611006WL014553 BALDEV KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494939036 BALDEV KAUR ICICI BANK LTD(508534)
59 TALWANDI SABO PB-11-006-015-001/64
(Golewala) 		2611006000NRG23130320230348437 13/03/2023 JASVEER SINGH 2611006WL014553 JASVEER SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494939027 MR JASVEER SINGH STATE BANK OF INDIA(508548)
60 TALWANDI SABO PB-11-006-015-001/70
(Golewala) 		2611006000NRG23130320230348438 13/03/2023 BALJIT KAUR 2611006WL014553 BALJIT KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494939033 BALJEET KAUR ICICI BANK LTD(508534)
61 TALWANDI SABO PB-11-006-015-001/86
(Golewala) 		2611006000NRG23130320230348443 13/03/2023 JAGSEER SINGH 2611006WL014553 JAGSEER SINGH 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494939030 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
62 TALWANDI SABO PB-11-006-015-001/97
(Golewala) 		2611006000NRG23130320230348445 13/03/2023 GURDEV KAUR 2611006WL014553 GURDEV KAUR 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494939038 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
63 TALWANDI SABO PB-11-006-035-001/10006
(Mirjheana) 		2611006000NRG23130320230348477 13/03/2023 SUKHPAL KAUR 2611006WL014560 SUKHPAL KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494939001 SUKHPAL KAUR ICICI BANK LTD(508534)
64 TALWANDI SABO PB-11-006-035-001/10021
(Mirjheana) 		2611006000NRG23130320230348482 13/03/2023 GURDEV SINGH 2611006WL014560 GURDEV SINGH 00415 SBIN0050353 846 846 Processed 03/04/2023 0494938970 Mr. GURDEV SINGH INDIAN BANK(607105)
65 TALWANDI SABO PB-11-006-035-001/10030
(Mirjheana) 		2611006000NRG23130320230348485 13/03/2023 BALVIR SINGH 2611006WL014560 BALVIR SINGH 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494939032 MR BALVIR SINGH STATE BANK OF INDIA(508548)
66 TALWANDI SABO PB-11-006-035-001/10032
(Mirjheana) 		2611006000NRG23130320230348486 13/03/2023 GURDEEP KAUR 2611006WL014560 GURDEEP KAUR 00415 SBIN0050353 282 282 Processed 03/04/2023 0494939006 MRS GURDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
67 TALWANDI SABO PB-11-006-035-001/10048
(Mirjheana) 		2611006000NRG23130320230348488 13/03/2023 AMARJIT KAUR 2611006WL014560 AMARJIT KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494938998 MRS AMARJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
68 TALWANDI SABO PB-11-006-035-001/10050
(Mirjheana) 		2611006000NRG23130320230348489 13/03/2023 NACHHATTAR SINGH 2611006WL014560 NACHHATTAR SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494939029 NACHATTER SINGH ICICI BANK LTD(508534)
69 TALWANDI SABO PB-11-006-035-001/10051
(Mirjheana) 		2611006000NRG23130320230348490 13/03/2023 BEANT KAUR 2611006WL014560 BEANT KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494939028 MRS BEANT KAUR STATE BANK OF INDIA(508548)
70 TALWANDI SABO PB-11-006-035-001/10054
(Mirjheana) 		2611006000NRG23130320230348491 13/03/2023 HARBANS KAUR 2611006WL014560 HARBANS KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494938973 MRS HARBANS KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
71 TALWANDI SABO PB-11-006-035-001/10064
(Mirjheana) 		2611006000NRG23130320230348493 13/03/2023 SHINDER KAUR 2611006WL014560 SHINDER KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494938976 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
72 TALWANDI SABO PB-11-006-035-001/10065
(Mirjheana) 		2611006000NRG23130320230348494 13/03/2023 VEERPAL KAUR 2611006WL014560 VEERPAL KAUR 00415 SBIN0050353 564 564 Processed 03/04/2023 0494938999 MRS VIRPAL KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
73 TALWANDI SABO PB-11-006-035-001/10069
(Mirjheana) 		2611006000NRG23130320230348495 13/03/2023 JOGINDER SINGH 2611006WL014560 JOGINDER SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494938977 MR JOGINDER SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
74 TALWANDI SABO PB-11-006-035-001/10070
(Mirjheana) 		2611006000NRG23130320230348496 13/03/2023 SUMAN 2611006WL014560 SUMAN 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494938983 SUMAN D/O.SURAJ BHAN PUNJAB NATIONAL BANK(508568)
75 TALWANDI SABO PB-11-006-035-001/10121
(Mirjheana) 		2611006000NRG23130320230348501 13/03/2023 MANDEEP KAUR 2611006WL014560 MANDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494939000 MRS SANDEEP KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
76 TALWANDI SABO PB-11-006-035-001/10128
(Mirjheana) 		2611006000NRG23130320230348502 13/03/2023 BHOLA SINGH 2611006WL014560 BHOLA SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494939031 MR BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 37224 37224
77 TALWANDI SABO PB-11-006-015-001/100
(Golewala) 		2611006000NRG23130320230348406 13/03/2023 BALJIT KAUR 2611006WL014553 BALJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494939020 BALJEET KAUR ICICI BANK LTD(508534)
78 TALWANDI SABO PB-11-006-015-001/10005
(Golewala) 		2611006000NRG23130320230348407 13/03/2023 KAKA SINGH 2611006WL014553 KAKA SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494939017 KAKA SINGH ICICI BANK LTD(508534)
79 TALWANDI SABO PB-11-006-015-001/10005
(Golewala) 		2611006000NRG23130320230348408 13/03/2023 SARABJIT KAUR 2611006WL014553 SARABJIT KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494939003 MRS SARABJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
80 TALWANDI SABO PB-11-006-015-001/10006
(Golewala) 		2611006000NRG23130320230348409 13/03/2023 SUKHPAL KAUR 2611006WL014553 SUKHPAL KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494938995 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
81 TALWANDI SABO PB-11-006-015-001/10015
(Golewala) 		2611006000NRG23130320230348413 13/03/2023 BEANT KAUR 2611006WL014553 BEANT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494938987 MRS BEANT KAUR STATE BANK OF INDIA(508548)
82 TALWANDI SABO PB-11-006-015-001/10026
(Golewala) 		2611006000NRG23130320230348416 13/03/2023 MALKIT KAUR 2611006WL014553 MALKIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494938974 MALKEET KAUR ICICI BANK LTD(508534)
83 TALWANDI SABO PB-11-006-015-001/10028
(Golewala) 		2611006000NRG23130320230348417 13/03/2023 KULWANT SINGH 2611006WL014553 KULWANT SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494939022 KULWANT SINGH ICICI BANK LTD(508534)
84 TALWANDI SABO PB-11-006-015-001/10029
(Golewala) 		2611006000NRG23130320230348418 13/03/2023 MANJIT KAUR 2611006WL014553 MANJIT KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494939025 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
85 TALWANDI SABO PB-11-006-015-001/10040
(Golewala) 		2611006000NRG23130320230348420 13/03/2023 RUPINDER KAUR 2611006WL014553 RUPINDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494939002 MRS RUPINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
86 TALWANDI SABO PB-11-006-015-001/10047
(Golewala) 		2611006000NRG23130320230348421 13/03/2023 SUKHPREET KAUR 2611006WL014553 SUKHPREET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494938993 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
87 TALWANDI SABO PB-11-006-015-001/103
(Golewala) 		2611006000NRG23130320230348423 13/03/2023 HAMIR KAUR 2611006WL014553 HAMIR KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494939018 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
88 TALWANDI SABO PB-11-006-015-001/115
(Golewala) 		2611006000NRG23130320230348426 13/03/2023 VEERPAL KAUR 2611006WL014553 VEERPAL KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494938986 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
89 TALWANDI SABO PB-11-006-015-001/116
(Golewala) 		2611006000NRG23130320230348427 13/03/2023 RAMANDEEP KAUR 2611006WL014553 RAMANDEEP KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494938982 MRS RAMANDEEP KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
90 TALWANDI SABO PB-11-006-015-001/117
(Golewala) 		2611006000NRG23130320230348428 13/03/2023 JANK SINGH 2611006WL014553 JANK SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494939024 MR JANAK SINGH STATE BANK OF INDIA(508548)
91 TALWANDI SABO PB-11-006-015-001/117
(Golewala) 		2611006000NRG23130320230348429 13/03/2023 MANPREET KAUR 2611006WL014553 MANPREET KAUR 00415 SBIN0051356 282 282 Processed 03/04/2023 0494938997 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
92 TALWANDI SABO PB-11-006-015-001/124
(Golewala) 		2611006000NRG23130320230348431 13/03/2023 RAMAN KAUR 2611006WL014553 RAMAN KAUR 00415 SBIN0051356 282 282 Processed 03/04/2023 0494938968 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
93 TALWANDI SABO PB-11-006-015-001/146
(Golewala) 		2611006000NRG23130320230348432 13/03/2023 SARABJIT KAUR 2611006WL014553 SARABJIT KAUR 00415 SBIN0051356 282 282 Processed 03/04/2023 0494938994 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
94 TALWANDI SABO PB-11-006-015-001/158
(Golewala) 		2611006000NRG23130320230348433 13/03/2023 HARDEEP KAUR 2611006WL014553 HARDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494938969 HARDEEP KAUR ICICI BANK LTD(508534)
95 TALWANDI SABO PB-11-006-015-001/62
(Golewala) 		2611006000NRG23130320230348436 13/03/2023 JASPREET KAUR 2611006WL014553 JASPREET KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494939019 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
96 TALWANDI SABO PB-11-006-015-001/73
(Golewala) 		2611006000NRG23130320230348439 13/03/2023 BAHADAR SINGH 2611006WL014553 BAHADAR SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494939021 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
97 TALWANDI SABO PB-11-006-015-001/78
(Golewala) 		2611006000NRG23130320230348440 13/03/2023 KULWANT KAUR 2611006WL014553 KULWANT KAUR 00415 SBIN0051356 282 282 Processed 03/04/2023 0494938996 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
98 TALWANDI SABO PB-11-006-015-001/81
(Golewala) 		2611006000NRG23130320230348441 13/03/2023 JASVIR KAUR 2611006WL014553 JASVIR KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494938975 JASVIR KAUR CANARA BANK(508532)
99 TALWANDI SABO PB-11-006-015-001/83
(Golewala) 		2611006000NRG23130320230348442 13/03/2023 JAGSEER SINGH 2611006WL014553 JAGSEER SINGH 00415 SBIN0051356 282 282 Processed 03/04/2023 0494939023 JAGSEER SINGH ICICI BANK LTD(508534)
100 TALWANDI SABO PB-11-006-015-001/87
(Golewala) 		2611006000NRG23130320230348444 13/03/2023 ANGREJ KAUR 2611006WL014553 ANGREJ KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494938985 ANGREJ KAUR ICICI BANK LTD(508534)
101 TALWANDI SABO PB-11-006-035-001/10011
(Mirjheana) 		2611006000NRG23130320230348481 13/03/2023 ANGREJ KAUR 2611006WL014560 ANGREJ KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494938972 MRS ANGREJ KAUR WO KASHI SINGH STATE BANK OF INDIA(508548)
102 TALWANDI SABO PB-11-006-035-001/10028
(Mirjheana) 		2611006000NRG23130320230348484 13/03/2023 CHARANJEET KAUR 2611006WL014560 CHARANJEET KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494938971 MRS CHARANJEET KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 32430 32430
Total 140436 140436

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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_130323APB_FTO_112549 Bank of Baroda BARB0TALBHA TALWANDI SABO 1692
2 TALWANDI SABO PB2611006_130323APB_FTO_112549 Canara Bank CNRB0004603 Talwandi Sabo 1410
3 TALWANDI SABO PB2611006_130323APB_FTO_112549 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 5076
4 TALWANDI SABO PB2611006_130323APB_FTO_112549 ICICI BANK ICIC0002954 KAUREANA 6486
5 TALWANDI SABO PB2611006_130323APB_FTO_112549 Indian Bank IDIB000T513 TALWANDI SABO 7332
6 TALWANDI SABO PB2611006_130323APB_FTO_112549 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 44556
7 TALWANDI SABO PB2611006_130323APB_FTO_112549 State Bank of India SBIN0001733 RAMAN 2538
8 TALWANDI SABO PB2611006_130323APB_FTO_112549 State Bank of India SBIN0050058 TALWANDI SABO 1692
9 TALWANDI SABO PB2611006_130323APB_FTO_112549 State Bank of India SBIN0050353 SINGHO 37224
10 TALWANDI SABO PB2611006_130323APB_FTO_112549 State Bank of India SBIN0051356 KALALWALA 32430

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