Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_131022FTO_69332
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-11-006-032-001/421
(Mahi-Nangal) 		2611006000NRG23131020220221256 13/10/2022 VEERPAL KAUR 2611006WL008515 VEERPAL KAUR 00078 CNRB0004603 1692 1692 Processed 27/10/2022 5955225602 VEERPAL KAUR ()
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-002-001/218
(Bangi- Deepa) 		2611006000NRG23131020220221048 13/10/2022 SHAM SINGH 2611006WL008507 SHAM SINGH 00078 CNRB0008749 1692 1692 Processed 27/10/2022 5955225530 SHAM SINGH ()
SubTotal 1692 1692
3 TALWANDI SABO PB-11-006-007-001/10085
(Behman Kaur Singh) 		2611006000NRG23131020220221057 13/10/2022 Bhola singh 2611006WL008508 Bhola singh 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5955225528 Bhola singh ()
4 TALWANDI SABO PB-11-006-032-001/255
(Mahi-Nangal) 		2611006000NRG23131020220221243 13/10/2022 SUKHDEV SINGH 2611006WL008515 SUKHDEV SINGH 00089 CBIN0280327 1128 1128 Processed 27/10/2022 5955225527 SUKHDEV SINGH ()
SubTotal 2820 2820
5 TALWANDI SABO PB-11-006-032-001/259
(Mahi-Nangal) 		2611006000NRG23131020220221244 13/10/2022 Teji Singh 2611006WL008515 Teji Singh 00089 CBIN0284309 1692 1692 Processed 27/10/2022 5955225529 Teji Singh ()
SubTotal 1692 1692
6 TALWANDI SABO PB-11-006-003-001/10071
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220283 13/10/2022 Sukhpal Kaur 2611006WL008484 Sukhpal Kaur 00152 HDFC0002782 1692 1692 Processed 27/10/2022 5955225601 Sukhpal Kaur ()
7 TALWANDI SABO PB-11-006-003-001/548
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220339 13/10/2022 RANI KAUR 2611006WL008484 RANI KAUR 00152 HDFC0002782 1692 1692 Processed 27/10/2022 5955225531 RANI KAUR ()
SubTotal 3384 3384
8 TALWANDI SABO PB-11-006-030-001/223
(Lelewala) 		2611006000NRG23131020220221018 13/10/2022 SUKHJIT KAUR 2611006WL008502 SUKHJIT KAUR 00168 ICIC0001507 1692 1692 Processed 27/10/2022 5955225532 SUKHJIT KAUR ()
SubTotal 1692 1692
9 TALWANDI SABO PB-11-006-030-001/247
(Lelewala) 		2611006000NRG23131020220221019 13/10/2022 JASWINDER KAUR 2611006WL008502 JASWINDER KAUR 00176 IDIB000T513 1692 1692 Processed 27/10/2022 5955225533 JASWINDER KAUR ()
SubTotal 1692 1692
10 TALWANDI SABO PB-11-006-007-001/332
(Behman Kaur Singh) 		2611006000NRG23131020220221036 13/10/2022 BEANT KAUR 2611006WL008505 BEANT KAUR 00349 PSIB0000265 1410 1410 Processed 27/10/2022 5955225600 BEANT KAUR ()
11 TALWANDI SABO PB-11-006-008-001/723
(Bhagi - Bandar) 		2611006000NRG23131020220221216 13/10/2022 JAGURAJ SINGH 2611006WL008514 JAGURAJ SINGH 00349 PSIB0000265 1128 1128 Processed 27/10/2022 5955225534 JAGURAJ SINGH ()
12 TALWANDI SABO PB-11-006-032-001/333
(Mahi-Nangal) 		2611006000NRG23131020220221249 13/10/2022 JARNAIL SINGH 2611006WL008515 JARNAIL SINGH 00349 PSIB0000265 1692 1692 Processed 27/10/2022 5955225535 JARNAIL SINGH ()
13 TALWANDI SABO PB-11-006-032-001/368
(Mahi-Nangal) 		2611006000NRG23131020220221251 13/10/2022 SOMA KAUR 2611006WL008515 SOMA KAUR 00349 PSIB0000265 1692 1692 Processed 27/10/2022 5955225536 SOMA KAUR ()
SubTotal 5922 5922
14 TALWANDI SABO PB-11-006-014-001/181
(Giana) 		2611006000NRG23131020220221031 13/10/2022 SARDUL SINGH 2611006WL008504 SARDUL SINGH 00349 PSIB0020981 1128 1128 Processed 27/10/2022 5955225599 SARDUL SINGH ()
SubTotal 1128 1128
15 TALWANDI SABO PB-11-006-033-001/393
(Malkana) 		2611006000NRG23131020220221044 13/10/2022 DESH KAUR 2611006WL008506 DESH KAUR 00349 PSIB0021282 1410 1410 Processed 27/10/2022 5955225598 DESH KAUR ()
SubTotal 1410 1410
16 TALWANDI SABO PB-11-006-008-001/123
(Bhagi - Bandar) 		2611006000NRG23131020220221183 13/10/2022 JASVIR KAUR 2611006WL008514 JASVIR KAUR 00354 PUNB0158910 564 564 Processed 27/10/2022 5955225541 JASVIR KAUR ()
17 TALWANDI SABO PB-11-006-008-001/3
(Bhagi - Bandar) 		2611006000NRG23131020220221187 13/10/2022 SUKHPREET KAUR 2611006WL008514 SUKHPREET KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225557 SUKHPREET KAUR ()
18 TALWANDI SABO PB-11-006-008-001/396
(Bhagi - Bandar) 		2611006000NRG23131020220221190 13/10/2022 SUKHPREET KAUR 2611006WL008514 SUKHPREET KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225551 SUKHPREET KAUR ()
19 TALWANDI SABO PB-11-006-008-001/478
(Bhagi - Bandar) 		2611006000NRG23131020220221195 13/10/2022 GURMIT KAUR 2611006WL008514 GURMIT KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225597 GURMIT KAUR ()
20 TALWANDI SABO PB-11-006-008-001/481
(Bhagi - Bandar) 		2611006000NRG23131020220221196 13/10/2022 PARAMJIT KAUR 2611006WL008514 PARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225540 PARAMJIT KAUR ()
21 TALWANDI SABO PB-11-006-008-001/484
(Bhagi - Bandar) 		2611006000NRG23131020220221198 13/10/2022 SURJIT SINGH 2611006WL008514 SURJIT SINGH 00354 PUNB0158910 846 846 Processed 27/10/2022 5955225555 SURJIT SINGH ()
22 TALWANDI SABO PB-11-006-008-001/485
(Bhagi - Bandar) 		2611006000NRG23131020220221200 13/10/2022 GURTEJ SINGH 2611006WL008514 GURTEJ SINGH 00354 PUNB0158910 846 846 Processed 27/10/2022 5955225549 GURTEJ SINGH ()
23 TALWANDI SABO PB-11-006-008-001/492
(Bhagi - Bandar) 		2611006000NRG23131020220221201 13/10/2022 Sukhdip Kaur 2611006WL008514 Sukhdip Kaur 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225546 Sukhdip Kaur ()
24 TALWANDI SABO PB-11-006-008-001/498
(Bhagi - Bandar) 		2611006000NRG23131020220221202 13/10/2022 BALDEV SINGH 2611006WL008514 BALDEV SINGH 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225550 BALDEV SINGH ()
25 TALWANDI SABO PB-11-006-008-001/498
(Bhagi - Bandar) 		2611006000NRG23131020220221203 13/10/2022 BINDER KAUR 2611006WL008514 BINDER KAUR 00354 PUNB0158910 564 564 Processed 27/10/2022 5955225547 BINDER KAUR ()
26 TALWANDI SABO PB-11-006-008-001/505
(Bhagi - Bandar) 		2611006000NRG23131020220221204 13/10/2022 Rani Kaur 2611006WL008514 Rani Kaur 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225596 Rani Kaur ()
27 TALWANDI SABO PB-11-006-008-001/529
(Bhagi - Bandar) 		2611006000NRG23131020220221205 13/10/2022 SUNITA DEVI 2611006WL008514 SUNITA DEVI 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225542 SUNITA DEVI ()
28 TALWANDI SABO PB-11-006-008-001/536
(Bhagi - Bandar) 		2611006000NRG23131020220221206 13/10/2022 KULWINDER KAUR 2611006WL008514 KULWINDER KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225559 KULWINDER KAUR ()
29 TALWANDI SABO PB-11-006-008-001/537
(Bhagi - Bandar) 		2611006000NRG23131020220221207 13/10/2022 KARAMJEET KAUR 2611006WL008514 KARAMJEET KAUR 00354 PUNB0158910 564 564 Processed 27/10/2022 5955225554 KARAMJEET KAUR ()
30 TALWANDI SABO PB-11-006-008-001/546
(Bhagi - Bandar) 		2611006000NRG23131020220221208 13/10/2022 KARAMJIT KAUR 2611006WL008514 KARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225552 KARAMJIT KAUR ()
31 TALWANDI SABO PB-11-006-008-001/547
(Bhagi - Bandar) 		2611006000NRG23131020220221209 13/10/2022 GURMIT KAUR 2611006WL008514 GURMIT KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225545 GURMIT KAUR ()
32 TALWANDI SABO PB-11-006-008-001/556
(Bhagi - Bandar) 		2611006000NRG23131020220221210 13/10/2022 Karamjit Kaur 2611006WL008514 Karamjit Kaur 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225560 Karamjit Kaur ()
33 TALWANDI SABO PB-11-006-008-001/620
(Bhagi - Bandar) 		2611006000NRG23131020220221211 13/10/2022 RANJIT SINGH 2611006WL008514 RANJIT SINGH 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225548 RANJIT SINGH ()
34 TALWANDI SABO PB-11-006-008-001/667
(Bhagi - Bandar) 		2611006000NRG23131020220221212 13/10/2022 RESHMA RANI 2611006WL008514 RESHMA RANI 00354 PUNB0158910 846 846 Processed 27/10/2022 5955225544 RESHMA RANI ()
35 TALWANDI SABO PB-11-006-008-001/686
(Bhagi - Bandar) 		2611006000NRG23131020220221213 13/10/2022 KANWALJEET KAUR 2611006WL008514 KANWALJEET KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225537 KANWALJEET KAUR ()
36 TALWANDI SABO PB-11-006-008-001/698
(Bhagi - Bandar) 		2611006000NRG23131020220221214 13/10/2022 SUKHDEV SINGH 2611006WL008514 SUKHDEV SINGH 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225556 SUKHDEV SINGH ()
37 TALWANDI SABO PB-11-006-008-001/72
(Bhagi - Bandar) 		2611006000NRG23131020220221215 13/10/2022 BEANT KAUR 2611006WL008514 BEANT KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225595 BEANT KAUR ()
38 TALWANDI SABO PB-11-006-008-001/723
(Bhagi - Bandar) 		2611006000NRG23131020220221217 13/10/2022 GULAB KAUR 2611006WL008514 GULAB KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225558 GULAB KAUR ()
39 TALWANDI SABO PB-11-006-032-001/174
(Mahi-Nangal) 		2611006000NRG23131020220221231 13/10/2022 AMANDEEP KAUR 2611006WL008515 AMANDEEP KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225538 AMANDEEP KAUR ()
40 TALWANDI SABO PB-11-006-032-001/188
(Mahi-Nangal) 		2611006000NRG23131020220221234 13/10/2022 BHAPI KAUR 2611006WL008515 BHAPI KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955225539 BHAPI KAUR ()
41 TALWANDI SABO PB-11-006-032-001/203
(Mahi-Nangal) 		2611006000NRG23131020220221237 13/10/2022 PARAMJIT KAUR 2611006WL008515 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955225553 PARAMJIT KAUR ()
42 TALWANDI SABO PB-11-006-032-001/228
(Mahi-Nangal) 		2611006000NRG23131020220221240 13/10/2022 SURJIT KAUR 2611006WL008515 SURJIT KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955225543 SURJIT KAUR ()
SubTotal 29046 29046
43 TALWANDI SABO PB-11-006-018-001/152
(Jajjal) 		2611006000NRG23131020220221052 13/10/2022 RANJIT SINGH 2611006WL008507 RANJIT SINGH 00415 SBIN0001733 1692 1692 Processed 27/10/2022 5955225561 MR RANJIT SINGH ()
44 TALWANDI SABO PB-11-006-032-001/226
(Mahi-Nangal) 		2611006000NRG23131020220221239 13/10/2022 NIKKI KAUR 2611006WL008515 NIKKI KAUR 00415 SBIN0001733 1692 1692 Processed 27/10/2022 5955225563 MRS NIKI KAUR ()
45 TALWANDI SABO PB-11-006-032-001/244
(Mahi-Nangal) 		2611006000NRG23131020220221242 13/10/2022 ROSHAN SINGH 2611006WL008515 ROSHAN SINGH 00415 SBIN0001733 1692 1692 Processed 27/10/2022 5955225594 MR ROSHAN SINGH ()
46 TALWANDI SABO PB-11-006-032-001/271
(Mahi-Nangal) 		2611006000NRG23131020220221245 13/10/2022 JASPREET KAUR 2611006WL008515 JASPREET KAUR 00415 SBIN0001733 1692 1692 Processed 27/10/2022 5955225562 MRS JASPREET KAUR ()
SubTotal 6768 6768
47 TALWANDI SABO PB-11-006-008-001/484
(Bhagi - Bandar) 		2611006000NRG23131020220221199 13/10/2022 JASVIR KAUR 2611006WL008514 JASVIR KAUR 00415 SBIN0011897 564 564 Processed 27/10/2022 5955225566 MRS JASVIR KAUR ()
48 TALWANDI SABO PB-11-006-032-001/160
(Mahi-Nangal) 		2611006000NRG23131020220221228 13/10/2022 MANDER SINGH 2611006WL008515 MANDER SINGH 00415 SBIN0011897 1692 1692 Processed 27/10/2022 5955225564 MR MANDER SINGH ()
49 TALWANDI SABO PB-11-006-032-001/356
(Mahi-Nangal) 		2611006000NRG23131020220221250 13/10/2022 GURWINDER KAUR 2611006WL008515 GURWINDER KAUR 00415 SBIN0011897 1692 1692 Processed 27/10/2022 5955225565 MS MANPREET KAUR ()
SubTotal 3948 3948
50 TALWANDI SABO PB-11-006-032-001/21
(Mahi-Nangal) 		2611006000NRG23131020220221238 13/10/2022 KULWINDER KAUR 2611006WL008515 KULWINDER KAUR 00415 SBIN0050056 846 846 Processed 27/10/2022 5955225567 MRS KULWINDER KAUR ()
51 TALWANDI SABO PB-11-006-032-001/421
(Mahi-Nangal) 		2611006000NRG23131020220221255 13/10/2022 SUKHJINDER SINGH 2611006WL008515 SUKHJINDER SINGH 00415 SBIN0050056 1692 1692 Processed 27/10/2022 5955225568 MR SUKHJINDER SINGH ()
SubTotal 2538 2538
52 TALWANDI SABO PB-11-006-032-001/428
(Mahi-Nangal) 		2611006000NRG23131020220221257 13/10/2022 RINKU 2611006WL008515 RINKU 00415 SBIN0050058 282 282 Processed 27/10/2022 5955225569 MRS RINKU RINKU ()
SubTotal 282 282
53 TALWANDI SABO PB-11-006-029-001/183
(Lehri) 		2611006000NRG23131020220221039 13/10/2022 DARSHAN SINGH 2611006WL008505 DARSHAN SINGH 00415 SBIN0050353 1410 1410 Processed 27/10/2022 5955225593 MR DARSHAN SINGH ()
SubTotal 1410 1410
54 TALWANDI SABO PB-11-006-030-001/379
(Lelewala) 		2611006000NRG23131020220221023 13/10/2022 SURINDER KAUR 2611006WL008502 SURINDER KAUR 00415 SBIN0050404 846 846 Processed 27/10/2022 5955225570 MRS SURINDER KAUR ()
55 TALWANDI SABO PB-11-006-030-001/431
(Lelewala) 		2611006000NRG23131020220221024 13/10/2022 GURTEJ SINGH 2611006WL008502 GURTEJ SINGH 00415 SBIN0050404 1410 1410 Processed 27/10/2022 5955225592 MR GURTEJ SINGH SO BALVIR SINGH ()
SubTotal 2256 2256
56 TALWANDI SABO PB-11-006-003-001/10001
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220259 13/10/2022 NASIB KAUR 2611006WL008484 NASIB KAUR 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225574 MRS NASEEB KAUR ()
57 TALWANDI SABO PB-11-006-003-001/10006
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220260 13/10/2022 HARJINDER KAUR 2611006WL008484 HARJINDER KAUR 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225577 MRS HARJINDER KAUR ()
58 TALWANDI SABO PB-11-006-003-001/10013
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220261 13/10/2022 GURLAL SINGH 2611006WL008484 GURLAL SINGH 00415 SBIN0050479 564 564 Processed 27/10/2022 5955225582 MR GURLAL SINGH ()
59 TALWANDI SABO PB-11-006-003-001/10014
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220263 13/10/2022 AJAIB SINGH 2611006WL008484 AJAIB SINGH 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955225575 MR AJAIB SINGH ()
60 TALWANDI SABO PB-11-006-003-001/10055
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220276 13/10/2022 HARBANS KAUR 2611006WL008484 HARBANS KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955225578 MRS HARBANS KAUR ()
61 TALWANDI SABO PB-11-006-003-001/10064
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220280 13/10/2022 JASVEER KAUR 2611006WL008484 JASVEER KAUR 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955225576 MRS JASVEER KAUR WO KULWANT SINGH ()
62 TALWANDI SABO PB-11-006-003-001/10119
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220287 13/10/2022 CHARANJEET KAUR 2611006WL008484 CHARANJEET KAUR 00415 SBIN0050479 282 282 Processed 27/10/2022 5955225583 MRS CHARANJIT KAUR ()
63 TALWANDI SABO PB-11-006-003-001/10123
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220292 13/10/2022 SHINDER KAUR 2611006WL008484 SHINDER KAUR 00415 SBIN0050479 1410 1410 Processed 27/10/2022 5955225591 MRS CHHINDER KAUR ()
64 TALWANDI SABO PB-11-006-003-001/10131
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220298 13/10/2022 GULAB KAUR 2611006WL008484 GULAB KAUR 00415 SBIN0050479 564 564 Processed 27/10/2022 5955225573 MRS GULAB KAUR ()
65 TALWANDI SABO PB-11-006-003-001/10131
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220297 13/10/2022 HAKAM SINGH 2611006WL008484 HAKAM SINGH 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225584 MR HAKAM SINGH ()
66 TALWANDI SABO PB-11-006-003-001/10143
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220306 13/10/2022 KULWANT KAUR 2611006WL008484 KULWANT KAUR 00415 SBIN0050479 1410 1410 Processed 27/10/2022 5955225579 MRS KULWANT KAUR ()
67 TALWANDI SABO PB-11-006-003-001/10147
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220307 13/10/2022 JUGRAJ SINGH 2611006WL008484 JUGRAJ SINGH 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955225586 MR JAGRAJ SINGH SO KAPOOR SINGH ()
68 TALWANDI SABO PB-11-006-003-001/10163
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220310 13/10/2022 SEERA SINGH 2611006WL008484 SEERA SINGH 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225587 MR SEERA SINGH ()
69 TALWANDI SABO PB-11-006-003-001/10182
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220315 13/10/2022 JASVIR KAUR 2611006WL008484 JASVIR KAUR 00415 SBIN0050479 564 564 Processed 27/10/2022 5955225585 MISS AMANPREET KAUR UG JASVIR KAUR ()
70 TALWANDI SABO PB-11-006-003-001/10189
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220317 13/10/2022 MITHU SINGH 2611006WL008484 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225581 MR MITHU SINGH ()
71 TALWANDI SABO PB-11-006-003-001/10196
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220319 13/10/2022 VIRPAL KAUR 2611006WL008484 VIRPAL KAUR 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225590 MRS VEERPAL KAUR ()
72 TALWANDI SABO PB-11-006-003-001/10234
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220324 13/10/2022 SHINDAR KAUR 2611006WL008484 SHINDAR KAUR 00415 SBIN0050479 1410 1410 Processed 27/10/2022 5955225572 MRS SINDER KAUR ()
73 TALWANDI SABO PB-11-006-003-001/10258
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220325 13/10/2022 SUKPAL SINGH 2611006WL008484 SUKPAL SINGH 00415 SBIN0050479 1128 1128 Processed 27/10/2022 5955225580 MS SARBJEET KAUR UGS SUKHPAL SINGH ()
74 TALWANDI SABO PB-11-006-003-001/10267
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220330 13/10/2022 SWARANJIT KAUR 2611006WL008484 SWARANJIT KAUR 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225588 MRS SWARANJIT KAUR ()
75 TALWANDI SABO PB-11-006-003-001/569
(Bangi Nihal Singh Wali) 		2611006000NRG23121020220220340 13/10/2022 MAHINDER SINGH 2611006WL008484 MAHINDER SINGH 00415 SBIN0050479 1692 1692 Processed 27/10/2022 5955225571 MR MAHINDER SINGH ()
SubTotal 25380 25380
76 TALWANDI SABO PB-11-006-015-001/163
(Golewala) 		2611006000NRG23131020220221037 13/10/2022 JAGTAR SINGH 2611006WL008505 JAGTAR SINGH 00415 SBIN0051356 1692 1692 Processed 27/10/2022 5955225589 MR JAGTAR SINGH SO BHURA SINGH ()
SubTotal 1692 1692
Total 96444 96444

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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_131022FTO_69332 Canara Bank CNRB0004603 Talwandi Sabo 1692
2 TALWANDI SABO PB2611006_131022FTO_69332 Canara Bank CNRB0008749 Kailebander 1692
3 TALWANDI SABO PB2611006_131022FTO_69332 Central Bank Of India CBIN0280327 TALWANDI SABO 2820
4 TALWANDI SABO PB2611006_131022FTO_69332 Central Bank Of India CBIN0284309 JEON SINGH WALA 1692
5 TALWANDI SABO PB2611006_131022FTO_69332 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 3384
6 TALWANDI SABO PB2611006_131022FTO_69332 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1692
7 TALWANDI SABO PB2611006_131022FTO_69332 Indian Bank IDIB000T513 TALWANDI SABO 1692
8 TALWANDI SABO PB2611006_131022FTO_69332 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 5922
9 TALWANDI SABO PB2611006_131022FTO_69332 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 1128
10 TALWANDI SABO PB2611006_131022FTO_69332 Punjab & Sind Bank PSIB0021282 MALKANA 1410
11 TALWANDI SABO PB2611006_131022FTO_69332 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 29046
12 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0001733 RAMAN 6768
13 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0011897 TALWANDI SABO 3948
14 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0050056 RAMAN MANDI 2538
15 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0050058 TALWANDI SABO 282
16 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0050353 SINGHO 1410
17 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0050404 SHEIKHPURA 2256
18 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0050479 BANGI RULDU 25380
19 TALWANDI SABO PB2611006_131022FTO_69332 State Bank of India SBIN0051356 KALALWALA 1692

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