Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:38:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_180822FTO_42843
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-11-006-035-001/10145
(Mirjheana) 		2611006000NRG23180820220156102 18/08/2022 MANPREET KAUR 2611006WL005860 MANPREET KAUR 00045 BARB0TALBHA 846 846 Processed 27/08/2022 4231659985 MANPREET KAUR ()
SubTotal 846 846
2 TALWANDI SABO PB-11-006-032-001/62
(Mahi-Nangal) 		2611006000NRG23180820220156955 18/08/2022 PARAMJIT KAUR 2611006WL005897 PARAMJIT KAUR 00078 CNRB0003878 1410 1410 Processed 27/08/2022 4231659989 PARAMJIT KAUR ()
SubTotal 1410 1410
3 TALWANDI SABO PB-11-006-026-001/447
(Kele- Bandar) 		2611006000NRG23180820220156979 18/08/2022 THANA SINGH 2611006WL005898 THANA SINGH 00078 CNRB0008749 1692 1692 Processed 27/08/2022 4231659990 THANA SINGH ()
4 TALWANDI SABO PB-11-006-026-001/526
(Kele- Bandar) 		2611006000NRG23180820220156980 18/08/2022 DHALWANT SINGH 2611006WL005898 DHALWANT SINGH 00078 CNRB0008749 1692 1692 Processed 27/08/2022 4231659991 DHALWANT SINGH ()
SubTotal 3384 3384
5 TALWANDI SABO PB-11-006-032-001/116
(Mahi-Nangal) 		2611006000NRG23180820220156897 18/08/2022 HARPAL SINGH 2611006WL005897 HARPAL SINGH 00089 CBIN0280327 1692 1692 Processed 27/08/2022 4231659986 HARPAL SINGH ()
6 TALWANDI SABO PB-11-006-035-001/10029
(Mirjheana) 		2611006000NRG23180820220156069 18/08/2022 Baldev Singh 2611006WL005860 Baldev Singh 00089 CBIN0280327 1692 1692 Processed 27/08/2022 4231659988 Baldev Singh ()
7 TALWANDI SABO PB-11-006-035-001/10152
(Mirjheana) 		2611006000NRG23180820220156103 18/08/2022 GURMEET SINGH 2611006WL005860 GURMEET SINGH 00089 CBIN0280327 1410 1410 Processed 27/08/2022 4231659987 GURMEET SINGH ()
SubTotal 4794 4794
8 TALWANDI SABO PB-11-006-035-001/10028
(Mirjheana) 		2611006000NRG23180820220156068 18/08/2022 MAJOR SINGH 2611006WL005860 MAJOR SINGH 00168 ICIC0002954 1692 1692 Processed 27/08/2022 4231659993 MAJOR SINGH ()
9 TALWANDI SABO PB-11-006-035-001/10042
(Mirjheana) 		2611006000NRG23180820220156082 18/08/2022 KULWANT SINGH 2611006WL005860 KULWANT SINGH 00168 ICIC0002954 1692 1692 Processed 27/08/2022 4231659994 KULWANT SINGH ()
10 TALWANDI SABO PB-11-006-035-001/10115
(Mirjheana) 		2611006000NRG23180820220156099 18/08/2022 BALDEV SINGH 2611006WL005860 BALDEV SINGH 00168 ICIC0002954 1128 1128 Processed 27/08/2022 4231659995 BALDEV SINGH ()
SubTotal 4512 4512
11 TALWANDI SABO PB-11-006-035-001/10088
(Mirjheana) 		2611006000NRG23180820220156094 18/08/2022 baldev singh 2611006WL005860 baldev singh 00176 IDIB000T513 1410 1410 Processed 27/08/2022 4231659996 baldev singh ()
12 TALWANDI SABO PB-11-006-035-001/10093
(Mirjheana) 		2611006000NRG23180820220156096 18/08/2022 MANJIT KAUR 2611006WL005860 MANJIT KAUR 00176 IDIB000T513 1692 1692 Processed 27/08/2022 4231659998 MANJIT KAUR ()
13 TALWANDI SABO PB-11-006-035-001/157
(Mirjheana) 		2611006000NRG23180820220156104 18/08/2022 Darshan Singh 2611006WL005860 Darshan Singh 00176 IDIB000T513 1692 1692 Processed 27/08/2022 4231659997 Darshan Singh ()
SubTotal 4794 4794
14 TALWANDI SABO PB-11-006-032-001/174
(Mahi-Nangal) 		2611006000NRG23180820220156916 18/08/2022 AMANDEEP KAUR 2611006WL005897 AMANDEEP KAUR 00354 PUNB0158910 846 846 Processed 27/08/2022 4231659929 AMANDEEP KAUR ()
15 TALWANDI SABO PB-11-006-032-001/177
(Mahi-Nangal) 		2611006000NRG23180820220156918 18/08/2022 JASVEER KAUR 2611006WL005897 JASVEER KAUR 00354 PUNB0158910 564 564 Processed 27/08/2022 4231659934 JASVEER KAUR ()
16 TALWANDI SABO PB-11-006-032-001/198
(Mahi-Nangal) 		2611006000NRG23180820220156925 18/08/2022 Paramjit kaur 2611006WL005897 Paramjit kaur 00354 PUNB0158910 1410 1410 Processed 27/08/2022 4231659932 Paramjit kaur ()
17 TALWANDI SABO PB-11-006-032-001/212
(Mahi-Nangal) 		2611006000NRG23180820220156930 18/08/2022 MALKIT KAUR 2611006WL005897 MALKIT KAUR 00354 PUNB0158910 1128 1128 Processed 27/08/2022 4231659936 MALKIT KAUR ()
18 TALWANDI SABO PB-11-006-032-001/228
(Mahi-Nangal) 		2611006000NRG23180820220156933 18/08/2022 SURJIT KAUR 2611006WL005897 SURJIT KAUR 00354 PUNB0158910 1692 1692 Processed 27/08/2022 4231659931 SURJIT KAUR ()
19 TALWANDI SABO PB-11-006-032-001/352
(Mahi-Nangal) 		2611006000NRG23180820220156942 18/08/2022 MANJIT KAUR 2611006WL005897 MANJIT KAUR 00354 PUNB0158910 1410 1410 Processed 27/08/2022 4231659933 MANJIT KAUR ()
20 TALWANDI SABO PB-11-006-032-001/39
(Mahi-Nangal) 		2611006000NRG23180820220156943 18/08/2022 RAJWINDER KAUR 2611006WL005897 RAJWINDER KAUR 00354 PUNB0158910 564 564 Processed 27/08/2022 4231659930 RAJWINDER KAUR ()
21 TALWANDI SABO PB-11-006-032-001/55
(Mahi-Nangal) 		2611006000NRG23180820220156952 18/08/2022 NAIBA SINGH 2611006WL005897 NAIBA SINGH 00354 PUNB0158910 1692 1692 Processed 27/08/2022 4231659935 NAIBA SINGH ()
SubTotal 9306 9306
22 TALWANDI SABO PB-11-006-018-001/118
(Jajjal) 		2611006000NRG23180820220156711 18/08/2022 GURDEV KAUR 2611006WL005882 GURDEV KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659939 GURDEV KAUR ()
23 TALWANDI SABO PB-11-006-018-001/118
(Jajjal) 		2611006000NRG23180820220156712 18/08/2022 Kulwinder Kaur 2611006WL005882 Kulwinder Kaur 00354 PUNB0180110 1410 1410 Processed 27/08/2022 4231659951 Kulwinder Kaur ()
24 TALWANDI SABO PB-11-006-018-001/128
(Jajjal) 		2611006000NRG23180820220156718 18/08/2022 BINDER KAUR 2611006WL005882 BINDER KAUR 00354 PUNB0180110 1410 1410 Processed 27/08/2022 4231659941 BINDER KAUR ()
25 TALWANDI SABO PB-11-006-018-001/142
(Jajjal) 		2611006000NRG23180820220156725 18/08/2022 DARSHAN SINGH 2611006WL005882 DARSHAN SINGH 00354 PUNB0180110 1410 1410 Processed 27/08/2022 4231659938 DARSHAN SINGH ()
26 TALWANDI SABO PB-11-006-018-001/157
(Jajjal) 		2611006000NRG23180820220156736 18/08/2022 MANJEET KAUR 2611006WL005882 MANJEET KAUR 00354 PUNB0180110 564 564 Processed 27/08/2022 4231659940 MANJEET KAUR ()
27 TALWANDI SABO PB-11-006-018-001/248
(Jajjal) 		2611006000NRG23180820220157169 18/08/2022 CHARANJIT KAUR 2611006WL005905 CHARANJIT KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659943 CHARANJIT KAUR ()
28 TALWANDI SABO PB-11-006-018-001/260
(Jajjal) 		2611006000NRG23180820220157173 18/08/2022 SUKHPREET KAUR 2611006WL005905 SUKHPREET KAUR 00354 PUNB0180110 846 846 Processed 27/08/2022 4231659942 SUKHPREET KAUR ()
29 TALWANDI SABO PB-11-006-018-001/265
(Jajjal) 		2611006000NRG23180820220157175 18/08/2022 JASWANT SINGH 2611006WL005905 JASWANT SINGH 00354 PUNB0180110 1128 1128 Processed 27/08/2022 4231659937 JASWANT SINGH ()
30 TALWANDI SABO PB-11-006-018-001/288
(Jajjal) 		2611006000NRG23180820220157181 18/08/2022 VEERPAL KAUR 2611006WL005905 VEERPAL KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659948 VEERPAL KAUR ()
31 TALWANDI SABO PB-11-006-018-001/289
(Jajjal) 		2611006000NRG23180820220157182 18/08/2022 GURPREET KAUR 2611006WL005905 GURPREET KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659944 GURPREET KAUR ()
32 TALWANDI SABO PB-11-006-018-001/297
(Jajjal) 		2611006000NRG23180820220157184 18/08/2022 BEANT KAUR 2611006WL005905 BEANT KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659953 BEANT KAUR ()
33 TALWANDI SABO PB-11-006-018-001/303
(Jajjal) 		2611006000NRG23180820220157186 18/08/2022 BALJEET KAUR 2611006WL005905 BALJEET KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659945 BALJEET KAUR ()
34 TALWANDI SABO PB-11-006-018-001/305
(Jajjal) 		2611006000NRG23180820220157187 18/08/2022 SARBJIT KAUR 2611006WL005905 SARBJIT KAUR 00354 PUNB0180110 1128 1128 Processed 27/08/2022 4231659947 SARBJIT KAUR ()
35 TALWANDI SABO PB-11-006-018-001/309
(Jajjal) 		2611006000NRG23180820220157188 18/08/2022 SARBJIT KAUR 2611006WL005905 SARBJIT KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659949 SARBJIT KAUR ()
36 TALWANDI SABO PB-11-006-018-001/310
(Jajjal) 		2611006000NRG23180820220157189 18/08/2022 KRISHANA KAUR 2611006WL005905 KRISHANA KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659950 KRISHANA KAUR ()
37 TALWANDI SABO PB-11-006-018-001/312
(Jajjal) 		2611006000NRG23180820220157190 18/08/2022 KULWINDER KAUR 2611006WL005905 KULWINDER KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659946 KULWINDER KAUR ()
38 TALWANDI SABO PB-11-006-018-001/80
(Jajjal) 		2611006000NRG23180820220157195 18/08/2022 VEERPAL KAUR 2611006WL005905 VEERPAL KAUR 00354 PUNB0180110 1692 1692 Processed 27/08/2022 4231659952 VEERPAL KAUR ()
SubTotal 24816 24816
39 TALWANDI SABO PB-11-006-032-001/399
(Mahi-Nangal) 		2611006000NRG23180820220156945 18/08/2022 HARBHAGWAN SINGH 2611006WL005897 HARBHAGWAN SINGH 00354 PUNB0684100 846 846 Processed 27/08/2022 4231659954 HARBHAGWAN SINGH ()
SubTotal 846 846
40 TALWANDI SABO PB-11-006-018-001/152
(Jajjal) 		2611006000NRG23180820220156732 18/08/2022 RANJIT SINGH 2611006WL005882 RANJIT SINGH 00415 SBIN0001733 1692 1692 Processed 27/08/2022 4231659956 MR RANJIT SINGH ()
41 TALWANDI SABO PB-11-006-023-001/10057
(Kamaloo) 		2611006000NRG23180820220156406 18/08/2022 shinder kaur 2611006WL005865 shinder kaur 00415 SBIN0001733 1128 1128 Processed 27/08/2022 4231659960 MRS SHINDER KAUR ()
42 TALWANDI SABO PB-11-006-032-001/179
(Mahi-Nangal) 		2611006000NRG23180820220156919 18/08/2022 JASVINDER KAUR 2611006WL005897 JASVINDER KAUR 00415 SBIN0001733 846 846 Processed 27/08/2022 4231659955 JASWINDER KAUR ()
43 TALWANDI SABO PB-11-006-032-001/191
(Mahi-Nangal) 		2611006000NRG23180820220156923 18/08/2022 NASIB KAUR 2611006WL005897 NASIB KAUR 00415 SBIN0001733 1692 1692 Processed 27/08/2022 4231659957 MRS NASIB KAUR CDPO ()
44 TALWANDI SABO PB-11-006-032-001/226
(Mahi-Nangal) 		2611006000NRG23180820220156931 18/08/2022 KAKA SINGH 2611006WL005897 KAKA SINGH 00415 SBIN0001733 1692 1692 Processed 27/08/2022 4231659963 MR AJAIB SINGH ()
45 TALWANDI SABO PB-11-006-032-001/226
(Mahi-Nangal) 		2611006000NRG23180820220156932 18/08/2022 NIKKI KAUR 2611006WL005897 NIKKI KAUR 00415 SBIN0001733 282 282 Processed 27/08/2022 4231659965 MRS NIKI KAUR ()
46 TALWANDI SABO PB-11-006-032-001/261
(Mahi-Nangal) 		2611006000NRG23180820220156937 18/08/2022 MANPREET KAUR 2611006WL005897 MANPREET KAUR 00415 SBIN0001733 1128 1128 Processed 27/08/2022 4231659962 MRS MANPREET KAUR WO JAGSEER SINGH ()
47 TALWANDI SABO PB-11-006-032-001/271
(Mahi-Nangal) 		2611006000NRG23180820220156938 18/08/2022 JASPREET KAUR 2611006WL005897 JASPREET KAUR 00415 SBIN0001733 1128 1128 Processed 27/08/2022 4231659964 MRS JASPREET KAUR ()
48 TALWANDI SABO PB-11-006-032-001/392
(Mahi-Nangal) 		2611006000NRG23180820220156944 18/08/2022 AMARJEET KAUR 2611006WL005897 AMARJEET KAUR 00415 SBIN0001733 564 564 Processed 27/08/2022 4231659959 MRS AMARJEET KAUR ()
49 TALWANDI SABO PB-11-006-032-001/45
(Mahi-Nangal) 		2611006000NRG23180820220156949 18/08/2022 KAKA SINGH 2611006WL005897 KAKA SINGH 00415 SBIN0001733 564 564 Processed 27/08/2022 4231659961 MR KAKA SINGH ()
50 TALWANDI SABO PB-11-006-032-001/72
(Mahi-Nangal) 		2611006000NRG23180820220156959 18/08/2022 DARSHAN SINGH 2611006WL005897 DARSHAN SINGH 00415 SBIN0001733 1410 1410 Processed 27/08/2022 4231659958 MR DARSHAN SINGH ()
SubTotal 12126 12126
51 TALWANDI SABO PB-11-006-023-001/264
(Kamaloo) 		2611006000NRG23180820220156438 18/08/2022 VAZEER SINGH 2611006WL005865 VAZEER SINGH 00415 SBIN0010749 1128 1128 Processed 27/08/2022 4231659966 MR VAJIR SINGH ()
SubTotal 1128 1128
52 TALWANDI SABO PB-11-006-032-001/21
(Mahi-Nangal) 		2611006000NRG23180820220156929 18/08/2022 KULWINDER KAUR 2611006WL005897 KULWINDER KAUR 00415 SBIN0050056 1128 1128 Processed 27/08/2022 4231659967 MRS KULWINDER KAUR ()
SubTotal 1128 1128
53 TALWANDI SABO PB-11-006-032-001/428
(Mahi-Nangal) 		2611006000NRG23180820220156948 18/08/2022 RINKU 2611006WL005897 RINKU 00415 SBIN0050058 1692 1692 Processed 27/08/2022 4231659968 MRS RINKU RINKU ()
54 TALWANDI SABO PB-11-006-035-001/10091
(Mirjheana) 		2611006000NRG23180820220156095 18/08/2022 KULDEEP KAUR 2611006WL005860 KULDEEP KAUR 00415 SBIN0050058 1410 1410 Processed 27/08/2022 4231659969 MRS KULDEEP KAUR WO HARBANS SINGH ()
SubTotal 3102 3102
55 TALWANDI SABO PB-11-006-035-001/10029
(Mirjheana) 		2611006000NRG23180820220156070 18/08/2022 MANJEET KAUR 2611006WL005860 MANJEET KAUR 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659983 MRS MANJEET KAUR WO BALDEV SINGH ()
56 TALWANDI SABO PB-11-006-035-001/10082
(Mirjheana) 		2611006000NRG23180820220156093 18/08/2022 KARAMJEET KAUR 2611006WL005860 KARAMJEET KAUR 00415 SBIN0050353 1410 1410 Processed 27/08/2022 4231659982 MR KARAMJEET KAUR WO GURMIT SINGH ()
57 TALWANDI SABO PB-11-006-035-001/10121
(Mirjheana) 		2611006000NRG23180820220156100 18/08/2022 MANDEEP KAUR 2611006WL005860 MANDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 27/08/2022 4231659980 MRS SANDEEP KAUR WO MAJOR SINGH ()
58 TALWANDI SABO PB-11-006-035-001/10128
(Mirjheana) 		2611006000NRG23180820220156101 18/08/2022 BHOLA SINGH 2611006WL005860 BHOLA SINGH 00415 SBIN0050353 1128 1128 Processed 27/08/2022 4231659974 MR BHOLA SINGH ()
59 TALWANDI SABO PB-11-006-035-001/177
(Mirjheana) 		2611006000NRG23180820220156105 18/08/2022 Wariyam Singh 2611006WL005860 Wariyam Singh 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659970 MR WARIYAM SINGH ()
60 TALWANDI SABO PB-11-006-035-001/178
(Mirjheana) 		2611006000NRG23180820220156106 18/08/2022 Gurdial Singh 2611006WL005860 Gurdial Singh 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659975 MR GURDIAL SINGH ()
61 TALWANDI SABO PB-11-006-035-001/186
(Mirjheana) 		2611006000NRG23180820220156107 18/08/2022 PARAMJEET SINGH 2611006WL005860 PARAMJEET SINGH 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659973 MR PARAMJIT SINGH ()
62 TALWANDI SABO PB-11-006-042-001/139
(Seego) 		2611006000NRG23180820220156040 18/08/2022 JEET SINGH 2611006WL005858 JEET SINGH 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659976 MR JEET SINGH ()
63 TALWANDI SABO PB-11-006-042-001/298
(Seego) 		2611006000NRG23180820220156046 18/08/2022 SHINDER KAUR 2611006WL005859 SHINDER KAUR 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659979 MRS CHHINDER KAUR WO SURJIT SINGH ()
64 TALWANDI SABO PB-11-006-042-001/337
(Seego) 		2611006000NRG23180820220156043 18/08/2022 HARPREET SINGH 2611006WL005858 HARPREET SINGH 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659981 MR HARPREET SINGH ()
65 TALWANDI SABO PB-11-006-042-001/473
(Seego) 		2611006000NRG23180820220156037 18/08/2022 LABH SINGH 2611006WL005857 LABH SINGH 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659978 MR LABH SINGH ()
66 TALWANDI SABO PB-11-006-042-001/473
(Seego) 		2611006000NRG23180820220156047 18/08/2022 LABH SINGH 2611006WL005859 LABH SINGH 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659977 MR LABH SINGH ()
67 TALWANDI SABO PB-11-006-042-001/525
(Seego) 		2611006000NRG23180820220156048 18/08/2022 JEET SINGH 2611006WL005859 JEET SINGH 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659972 MR JEET SINGH SO SAMPURAN SINGH ()
68 TALWANDI SABO PB-11-006-042-001/525
(Seego) 		2611006000NRG23180820220156038 18/08/2022 JEET SINGH 2611006WL005857 JEET SINGH 00415 SBIN0050353 1692 1692 Processed 27/08/2022 4231659971 MR JEET SINGH SO SAMPURAN SINGH ()
SubTotal 22560 22560
69 TALWANDI SABO PB-11-006-035-001/10101
(Mirjheana) 		2611006000NRG23180820220156097 18/08/2022 mahinga singh 2611006WL005860 mahinga singh 00415 SBIN0051356 1410 1410 Processed 27/08/2022 4231659984 MR MAHINGA SINGH ()
SubTotal 1410 1410
70 TALWANDI SABO PB-11-006-035-001/10023
(Mirjheana) 		2611006000NRG23180820220156065 18/08/2022 BAGHEL SINGH 2611006WL005860 BAGHEL SINGH 00688 FINO0001185 846 846 Processed 27/08/2022 4231659992 BAGHEL SINGH ()
SubTotal 846 846
Total 97008 97008

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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_180822FTO_42843 Bank of Baroda BARB0TALBHA TALWANDI SABO 846
2 TALWANDI SABO PB2611006_180822FTO_42843 Canara Bank CNRB0003878 RAMAN MANDI 1410
3 TALWANDI SABO PB2611006_180822FTO_42843 Canara Bank CNRB0008749 Kailebander 3384
4 TALWANDI SABO PB2611006_180822FTO_42843 Central Bank Of India CBIN0280327 TALWANDI SABO 4794
5 TALWANDI SABO PB2611006_180822FTO_42843 ICICI BANK ICIC0002954 KAUREANA 4512
6 TALWANDI SABO PB2611006_180822FTO_42843 Indian Bank IDIB000T513 TALWANDI SABO 4794
7 TALWANDI SABO PB2611006_180822FTO_42843 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 9306
8 TALWANDI SABO PB2611006_180822FTO_42843 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 24816
9 TALWANDI SABO PB2611006_180822FTO_42843 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 846
10 TALWANDI SABO PB2611006_180822FTO_42843 State Bank of India SBIN0001733 RAMAN 12126
11 TALWANDI SABO PB2611006_180822FTO_42843 State Bank of India SBIN0010749 RAMSARA 1128
12 TALWANDI SABO PB2611006_180822FTO_42843 State Bank of India SBIN0050056 RAMAN MANDI 1128
13 TALWANDI SABO PB2611006_180822FTO_42843 State Bank of India SBIN0050058 TALWANDI SABO 3102
14 TALWANDI SABO PB2611006_180822FTO_42843 State Bank of India SBIN0050353 SINGHO 22560
15 TALWANDI SABO PB2611006_180822FTO_42843 State Bank of India SBIN0051356 KALALWALA 1410
16 TALWANDI SABO PB2611006_180822FTO_42843 Fino Payments Bank Ltd FINO0001185 Sodal Road 846

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