Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_181022FTO_71020
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-11-006-030-001/360
(Lelewala) 		2611006000NRG23181020220226101 18/10/2022 KHUSHPREET KAUR 2611006WL008692 KHUSHPREET KAUR 00045 BARB0TALBHA 677 677 Processed 27/10/2022 5955160349 KHUSHPREET KAUR ()
SubTotal 677 677
2 TALWANDI SABO PB-11-006-030-001/760
(Lelewala) 		2611006000NRG23181020220226130 18/10/2022 GURMAIL KAUR 2611006WL008692 GURMAIL KAUR 00078 CNRB0004603 541 541 Processed 27/10/2022 5955160464 GURMAIL KAUR ()
SubTotal 541 541
3 TALWANDI SABO PB-11-006-007-001/337
(Behman Kaur Singh) 		2611006000NRG23181020220227883 18/10/2022 SATVEER KAUR 2611006WL008745 SATVEER KAUR 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5955160448 SATVEER KAUR ()
4 TALWANDI SABO PB-11-006-025-001/160
(Kaureana) 		2611006000NRG23181020220226026 18/10/2022 BHAGWAN SINGH 2611006WL008688 BHAGWAN SINGH 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5955160447 BHAGWAN SINGH ()
5 TALWANDI SABO PB-11-007-024-001/10
(NATT) 		2611006000NRG23181020220227990 18/10/2022 HARJINDER KAUR 2611006WL008747 HARJINDER KAUR 00089 CBIN0280327 1410 1410 Processed 27/10/2022 5955160354 HARJINDER KAUR ()
6 TALWANDI SABO PB-11-007-024-001/103
(NATT) 		2611006000NRG23181020220227993 18/10/2022 Bhola Singh 2611006WL008747 Bhola Singh 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5955160356 Bhola Singh ()
7 TALWANDI SABO PB-11-007-024-001/106
(NATT) 		2611006000NRG23181020220227994 18/10/2022 MAKHAN SINGH 2611006WL008747 MAKHAN SINGH 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5955160358 MAKHAN SINGH ()
8 TALWANDI SABO PB-11-007-024-001/12
(NATT) 		2611006000NRG23181020220227995 18/10/2022 Murti Kaur 2611006WL008747 Murti Kaur 00089 CBIN0280327 1128 1128 Processed 27/10/2022 5955160452 Murti Kaur ()
9 TALWANDI SABO PB-11-007-024-001/125
(NATT) 		2611006000NRG23181020220227996 18/10/2022 VASKHA SINGH 2611006WL008747 VASKHA SINGH 00089 CBIN0280327 1410 1410 Processed 27/10/2022 5955160351 VASKHA SINGH ()
10 TALWANDI SABO PB-11-007-024-001/137
(NATT) 		2611006000NRG23181020220227998 18/10/2022 AMANDEEP KAUR 2611006WL008747 AMANDEEP KAUR 00089 CBIN0280327 564 564 Processed 27/10/2022 5955160357 AMANDEEP KAUR ()
11 TALWANDI SABO PB-11-007-024-001/163
(NATT) 		2611006000NRG23181020220228001 18/10/2022 PARAMJIT KAUR 2611006WL008747 PARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 27/10/2022 5955160453 PARAMJIT KAUR ()
12 TALWANDI SABO PB-11-007-024-001/171
(NATT) 		2611006000NRG23181020220228003 18/10/2022 LAKHA SINGH 2611006WL008747 LAKHA SINGH 00089 CBIN0280327 846 846 Processed 27/10/2022 5955160450 LAKHA SINGH ()
13 TALWANDI SABO PB-11-007-024-001/19
(NATT) 		2611006000NRG23181020220228005 18/10/2022 BHOLA SINGH 2611006WL008747 BHOLA SINGH 00089 CBIN0280327 1128 1128 Processed 27/10/2022 5955160352 BHOLA SINGH ()
14 TALWANDI SABO PB-11-007-024-001/200
(NATT) 		2611006000NRG23181020220228008 18/10/2022 Joti Kaur 2611006WL008747 Joti Kaur 00089 CBIN0280327 564 564 Processed 27/10/2022 5955160449 Joti Kaur ()
15 TALWANDI SABO PB-11-007-024-001/202
(NATT) 		2611006000NRG23181020220228009 18/10/2022 Sarabjeet Kaur 2611006WL008747 Sarabjeet Kaur 00089 CBIN0280327 1128 1128 Processed 27/10/2022 5955160451 Sarabjeet Kaur ()
16 TALWANDI SABO PB-11-007-024-001/25
(NATT) 		2611006000NRG23181020220228012 18/10/2022 MUKHTIARO KAUR 2611006WL008747 MUKHTIARO KAUR 00089 CBIN0280327 1128 1128 Processed 27/10/2022 5955160353 MUKHTIARO KAUR ()
17 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611006000NRG23181020220228017 18/10/2022 MAKHAN SINGH 2611006WL008747 MAKHAN SINGH 00089 CBIN0280327 846 846 Processed 27/10/2022 5955160350 MAKHAN SINGH ()
18 TALWANDI SABO PB-11-007-024-001/55
(NATT) 		2611006000NRG23181020220228027 18/10/2022 SHAM SINGH 2611006WL008747 SHAM SINGH 00089 CBIN0280327 1410 1410 Processed 27/10/2022 5955160355 SHAM SINGH ()
19 TALWANDI SABO PB-11-007-024-001/74
(NATT) 		2611006000NRG23181020220228038 18/10/2022 LEELU SINGH 2611006WL008747 LEELU SINGH 00089 CBIN0280327 282 282 Processed 27/10/2022 5955160465 LEELU SINGH ()
20 TALWANDI SABO PB-11-007-024-001/80
(NATT) 		2611006000NRG23181020220228043 18/10/2022 HARPREET KAUR 2611006WL008747 HARPREET KAUR 00089 CBIN0280327 564 564 Processed 27/10/2022 5955160359 HARPREET KAUR ()
SubTotal 20868 20868
21 TALWANDI SABO PB-11-007-024-001/40
(NATT) 		2611006000NRG23181020220228020 18/10/2022 Jaswinder Kaur 2611006WL008747 Jaswinder Kaur 00089 CBIN0284309 1410 1410 Processed 27/10/2022 5955160446 Jaswinder Kaur ()
22 TALWANDI SABO PB-11-007-024-001/43
(NATT) 		2611006000NRG23181020220228022 18/10/2022 Kuldeep Kaur 2611006WL008747 Kuldeep Kaur 00089 CBIN0284309 564 564 Processed 27/10/2022 5955160445 Kuldeep Kaur ()
SubTotal 1974 1974
23 TALWANDI SABO PB-11-006-025-001/112
(Kaureana) 		2611006000NRG23181020220226025 18/10/2022 JAGTAR SINGH 2611006WL008688 JAGTAR SINGH 00168 ICIC0002954 1410 1410 Processed 27/10/2022 5955160360 JAGTAR SINGH ()
SubTotal 1410 1410
24 TALWANDI SABO PB-11-006-030-001/366
(Lelewala) 		2611006000NRG23181020220226103 18/10/2022 KARAMJIT KAUR 2611006WL008692 KARAMJIT KAUR 00176 IDIB000F009 812 812 Processed 27/10/2022 5955160463 KARAMJIT KAUR ()
SubTotal 812 812
25 TALWANDI SABO PB-11-006-030-001/1
(Lelewala) 		2611006000NRG23181020220226061 18/10/2022 DARSHAN SINGH 2611006WL008692 DARSHAN SINGH 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160444 DARSHAN SINGH ()
26 TALWANDI SABO PB-11-006-030-001/123
(Lelewala) 		2611006000NRG23181020220226066 18/10/2022 MAJOR SINGH 2611006WL008692 MAJOR SINGH 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160365 MAJOR SINGH ()
27 TALWANDI SABO PB-11-006-030-001/357
(Lelewala) 		2611006000NRG23181020220226099 18/10/2022 VEERPAL KAUR 2611006WL008692 VEERPAL KAUR 00176 IDIB000T513 541 541 Processed 27/10/2022 5955160462 VEERPAL KAUR ()
28 TALWANDI SABO PB-11-006-030-001/362
(Lelewala) 		2611006000NRG23181020220226102 18/10/2022 Harmeet kaur 2611006WL008692 Harmeet kaur 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160361 Harmeet kaur ()
29 TALWANDI SABO PB-11-006-030-001/380
(Lelewala) 		2611006000NRG23181020220226105 18/10/2022 MUKHO BAI 2611006WL008692 MUKHO BAI 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160436 MUKHO BAI ()
30 TALWANDI SABO PB-11-006-030-001/395
(Lelewala) 		2611006000NRG23181020220226106 18/10/2022 AMANDEEP KAUR 2611006WL008692 AMANDEEP KAUR 00176 IDIB000T513 541 541 Processed 27/10/2022 5955160460 AMANDEEP KAUR ()
31 TALWANDI SABO PB-11-006-030-001/400
(Lelewala) 		2611006000NRG23181020220226107 18/10/2022 KHUSHPREET KAUR 2611006WL008692 KHUSHPREET KAUR 00176 IDIB000T513 541 541 Processed 27/10/2022 5955160431 KHUSHPREET KAUR ()
32 TALWANDI SABO PB-11-006-030-001/404
(Lelewala) 		2611006000NRG23181020220226108 18/10/2022 PARAMJIT KAUR 2611006WL008692 PARAMJIT KAUR 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160438 PARAMJIT KAUR ()
33 TALWANDI SABO PB-11-006-030-001/411
(Lelewala) 		2611006000NRG23181020220226110 18/10/2022 PARAMJIT KAUR 2611006WL008692 PARAMJIT KAUR 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160442 PARAMJIT KAUR ()
34 TALWANDI SABO PB-11-006-030-001/423
(Lelewala) 		2611006000NRG23181020220226111 18/10/2022 VIRPAL KAUR 2611006WL008692 VIRPAL KAUR 00176 IDIB000T513 406 406 Processed 27/10/2022 5955160459 VIRPAL KAUR ()
35 TALWANDI SABO PB-11-006-030-001/433
(Lelewala) 		2611006000NRG23181020220226113 18/10/2022 MANPREET KAUR 2611006WL008692 MANPREET KAUR 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160362 MANPREET KAUR ()
36 TALWANDI SABO PB-11-006-030-001/442
(Lelewala) 		2611006000NRG23181020220226114 18/10/2022 MALKEET 2611006WL008692 MALKEET 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160439 MALKEET ()
37 TALWANDI SABO PB-11-006-030-001/444
(Lelewala) 		2611006000NRG23181020220226115 18/10/2022 SANDEEP KAUR 2611006WL008692 SANDEEP KAUR 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160437 SANDEEP KAUR ()
38 TALWANDI SABO PB-11-006-030-001/457
(Lelewala) 		2611006000NRG23181020220226117 18/10/2022 PARMJEET KAUR 2611006WL008692 PARMJEET KAUR 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160443 PARMJEET KAUR ()
39 TALWANDI SABO PB-11-006-030-001/462
(Lelewala) 		2611006000NRG23181020220226118 18/10/2022 PREMJEET KAUR 2611006WL008692 PREMJEET KAUR 00176 IDIB000T513 541 541 Processed 27/10/2022 5955160458 PREMJEET KAUR ()
40 TALWANDI SABO PB-11-006-030-001/490
(Lelewala) 		2611006000NRG23181020220226119 18/10/2022 RIMPY KAUR 2611006WL008692 RIMPY KAUR 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160440 RIMPY KAUR ()
41 TALWANDI SABO PB-11-006-030-001/824
(Lelewala) 		2611006000NRG23181020220226131 18/10/2022 SUKHWINDER KAUR 2611006WL008692 SUKHWINDER KAUR 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160461 SUKHWINDER KAUR ()
42 TALWANDI SABO PB-11-006-030-001/827
(Lelewala) 		2611006000NRG23181020220226132 18/10/2022 MANJU 2611006WL008692 MANJU 00176 IDIB000T513 541 541 Processed 27/10/2022 5955160364 MANJU ()
43 TALWANDI SABO PB-11-006-030-001/834
(Lelewala) 		2611006000NRG23181020220226133 18/10/2022 PARAMJIT KAUR 2611006WL008692 PARAMJIT KAUR 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160435 PARAMJIT KAUR ()
44 TALWANDI SABO PB-11-006-030-001/837
(Lelewala) 		2611006000NRG23181020220226134 18/10/2022 Manpreet Kaur 2611006WL008692 Manpreet Kaur 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160434 Manpreet Kaur ()
45 TALWANDI SABO PB-11-006-030-001/838
(Lelewala) 		2611006000NRG23181020220226135 18/10/2022 SUMANDEEP KAUR 2611006WL008692 SUMANDEEP KAUR 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160432 SUMANDEEP KAUR ()
46 TALWANDI SABO PB-11-006-030-001/841
(Lelewala) 		2611006000NRG23181020220226136 18/10/2022 RAJPREET KAUR 2611006WL008692 RAJPREET KAUR 00176 IDIB000T513 812 812 Processed 27/10/2022 5955160363 RAJPREET KAUR ()
47 TALWANDI SABO PB-11-006-030-001/845
(Lelewala) 		2611006000NRG23181020220226137 18/10/2022 HARBANS SINGH 2611006WL008692 HARBANS SINGH 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160441 HARBANS SINGH ()
48 TALWANDI SABO PB-11-006-030-001/847
(Lelewala) 		2611006000NRG23181020220226138 18/10/2022 HARPREET KAUR 2611006WL008692 HARPREET KAUR 00176 IDIB000T513 677 677 Processed 27/10/2022 5955160433 HARPREET KAUR ()
SubTotal 16377 16377
49 TALWANDI SABO PB-11-006-007-001/201
(Behman Kaur Singh) 		2611006000NRG23181020220227881 18/10/2022 AVTAR SINGH 2611006WL008745 AVTAR SINGH 00349 PSIB0000265 1692 1692 Processed 27/10/2022 5955160430 AVTAR SINGH ()
50 TALWANDI SABO PB-11-006-049-001/307
(BANDER PATTI) 		2611006000NRG23181020220227921 18/10/2022 Amandeep Kaur 2611006WL008746 Amandeep Kaur 00349 PSIB0000265 846 846 Processed 27/10/2022 5955160429 Amandeep Kaur ()
SubTotal 2538 2538
51 TALWANDI SABO PB-11-007-024-001/199
(NATT) 		2611006000NRG23181020220228006 18/10/2022 VARIYAM SINGH 2611006WL008747 VARIYAM SINGH 00354 PUNB0080110 1410 1410 Processed 27/10/2022 5955160427 VARIYAM SINGH ()
52 TALWANDI SABO PB-11-007-024-001/39
(NATT) 		2611006000NRG23181020220228019 18/10/2022 SARABJIT KAUR 2611006WL008747 SARABJIT KAUR 00354 PUNB0080110 1128 1128 Processed 27/10/2022 5955160428 SARABJIT KAUR ()
SubTotal 2538 2538
53 TALWANDI SABO PB-11-007-024-001/204
(NATT) 		2611006000NRG23181020220228010 18/10/2022 Kiranjeet Kaur 2611006WL008747 Kiranjeet Kaur 00354 PUNB0084400 846 846 Processed 27/10/2022 5955160366 Kiranjeet Kaur ()
SubTotal 846 846
54 TALWANDI SABO PB-11-006-008-001/357
(Bhagi - Bandar) 		2611006000NRG23181020220227950 18/10/2022 KARAMJIT KAUR 2611006WL008747 KARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160408 KARAMJIT KAUR ()
55 TALWANDI SABO PB-11-006-008-001/366
(Bhagi - Bandar) 		2611006000NRG23181020220227953 18/10/2022 NAIB SINGH 2611006WL008747 NAIB SINGH 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160413 NAIB SINGH ()
56 TALWANDI SABO PB-11-006-008-001/430
(Bhagi - Bandar) 		2611006000NRG23181020220227971 18/10/2022 KULDEEP KAUR 2611006WL008747 KULDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160378 KULDEEP KAUR ()
57 TALWANDI SABO PB-11-006-008-001/450
(Bhagi - Bandar) 		2611006000NRG23181020220227973 18/10/2022 MANPREET KAUR 2611006WL008747 MANPREET KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160377 MANPREET KAUR ()
58 TALWANDI SABO PB-11-006-008-001/458
(Bhagi - Bandar) 		2611006000NRG23181020220227974 18/10/2022 SHINDER KAUR 2611006WL008747 SHINDER KAUR 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160416 SHINDER KAUR ()
59 TALWANDI SABO PB-11-006-008-001/461
(Bhagi - Bandar) 		2611006000NRG23181020220227975 18/10/2022 KULWANT KAUR 2611006WL008747 KULWANT KAUR 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160376 KULWANT KAUR ()
60 TALWANDI SABO PB-11-006-008-001/477
(Bhagi - Bandar) 		2611006000NRG23181020220227977 18/10/2022 SONU KAUR 2611006WL008747 SONU KAUR 00354 PUNB0158910 282 282 Processed 27/10/2022 5955160457 SONU KAUR ()
61 TALWANDI SABO PB-11-006-008-001/491
(Bhagi - Bandar) 		2611006000NRG23181020220227979 18/10/2022 Sukhpreet Singh 2611006WL008747 Sukhpreet Singh 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160401 Sukhpreet Singh ()
62 TALWANDI SABO PB-11-006-008-001/539
(Bhagi - Bandar) 		2611006000NRG23181020220227980 18/10/2022 Jasvir Kaur 2611006WL008747 Jasvir Kaur 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160375 Jasvir Kaur ()
63 TALWANDI SABO PB-11-006-008-001/553
(Bhagi - Bandar) 		2611006000NRG23181020220227981 18/10/2022 MANPREET KAUR 2611006WL008747 MANPREET KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160417 MANPREET KAUR ()
64 TALWANDI SABO PB-11-006-008-001/560
(Bhagi - Bandar) 		2611006000NRG23181020220227982 18/10/2022 RAMANDEEP KAUR 2611006WL008747 RAMANDEEP KAUR 00354 PUNB0158910 564 564 Processed 27/10/2022 5955160400 RAMANDEEP KAUR ()
65 TALWANDI SABO PB-11-006-008-001/624
(Bhagi - Bandar) 		2611006000NRG23181020220227984 18/10/2022 Soma 2611006WL008747 Soma 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160411 Soma ()
66 TALWANDI SABO PB-11-006-008-001/700
(Bhagi - Bandar) 		2611006000NRG23181020220227985 18/10/2022 AMANDEEP KAUR 2611006WL008747 AMANDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160407 AMANDEEP KAUR ()
67 TALWANDI SABO PB-11-006-008-001/724
(Bhagi - Bandar) 		2611006000NRG23181020220227986 18/10/2022 DARSHAN KAUR 2611006WL008747 DARSHAN KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160406 DARSHAN KAUR ()
68 TALWANDI SABO PB-11-006-008-001/76
(Bhagi - Bandar) 		2611006000NRG23181020220227987 18/10/2022 SUKHDEV SINGH 2611006WL008747 SUKHDEV SINGH 00354 PUNB0158910 282 282 Processed 27/10/2022 5955160383 SUKHDEV SINGH ()
69 TALWANDI SABO PB-11-006-049-001/166
(BANDER PATTI) 		2611006000NRG23181020220227885 18/10/2022 Karamjit Kaur 2611006WL008746 Karamjit Kaur 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160370 Karamjit Kaur ()
70 TALWANDI SABO PB-11-006-049-001/167
(BANDER PATTI) 		2611006000NRG23181020220227886 18/10/2022 GURDEV KAUR 2611006WL008746 GURDEV KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160423 GURDEV KAUR ()
71 TALWANDI SABO PB-11-006-049-001/168
(BANDER PATTI) 		2611006000NRG23181020220227887 18/10/2022 SUKHPAL KAUR 2611006WL008746 SUKHPAL KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160420 SUKHPAL KAUR ()
72 TALWANDI SABO PB-11-006-049-001/198
(BANDER PATTI) 		2611006000NRG23181020220227892 18/10/2022 PARWINDER KAUR 2611006WL008746 PARWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160382 PARWINDER KAUR ()
73 TALWANDI SABO PB-11-006-049-001/204
(BANDER PATTI) 		2611006000NRG23181020220227893 18/10/2022 GELO KAUR 2611006WL008746 GELO KAUR 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160422 GELO KAUR ()
74 TALWANDI SABO PB-11-006-049-001/205
(BANDER PATTI) 		2611006000NRG23181020220227894 18/10/2022 JASVIR KAUR 2611006WL008746 JASVIR KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160418 JASVIR KAUR ()
75 TALWANDI SABO PB-11-006-049-001/206
(BANDER PATTI) 		2611006000NRG23181020220227895 18/10/2022 VEERPAL KAUR 2611006WL008746 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160388 VEERPAL KAUR ()
76 TALWANDI SABO PB-11-006-049-001/207
(BANDER PATTI) 		2611006000NRG23181020220227896 18/10/2022 PARO KAUR 2611006WL008746 PARO KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160402 PARO KAUR ()
77 TALWANDI SABO PB-11-006-049-001/208
(BANDER PATTI) 		2611006000NRG23181020220227897 18/10/2022 KARAMJEET KAUR 2611006WL008746 KARAMJEET KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160421 KARAMJEET KAUR ()
78 TALWANDI SABO PB-11-006-049-001/210
(BANDER PATTI) 		2611006000NRG23181020220227899 18/10/2022 HARPRIT KAUR 2611006WL008746 HARPRIT KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160384 HARPRIT KAUR ()
79 TALWANDI SABO PB-11-006-049-001/220
(BANDER PATTI) 		2611006000NRG23181020220227901 18/10/2022 Gurmeet Kaur 2611006WL008746 Gurmeet Kaur 00354 PUNB0158910 282 282 Processed 27/10/2022 5955160385 Gurmeet Kaur ()
80 TALWANDI SABO PB-11-006-049-001/221
(BANDER PATTI) 		2611006000NRG23181020220227902 18/10/2022 SHEELA KAUR 2611006WL008746 SHEELA KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160374 SHEELA KAUR ()
81 TALWANDI SABO PB-11-006-049-001/229
(BANDER PATTI) 		2611006000NRG23181020220227905 18/10/2022 GINDER SINGH 2611006WL008746 GINDER SINGH 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160424 GINDER SINGH ()
82 TALWANDI SABO PB-11-006-049-001/234
(BANDER PATTI) 		2611006000NRG23181020220227906 18/10/2022 JASPAL KAUR 2611006WL008746 JASPAL KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160368 JASPAL KAUR ()
83 TALWANDI SABO PB-11-006-049-001/240
(BANDER PATTI) 		2611006000NRG23181020220227907 18/10/2022 GINDAR SINGH 2611006WL008746 GINDAR SINGH 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160403 GINDAR SINGH ()
84 TALWANDI SABO PB-11-006-049-001/241
(BANDER PATTI) 		2611006000NRG23181020220227909 18/10/2022 BALJINDER KAUR 2611006WL008746 BALJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160419 BALJINDER KAUR ()
85 TALWANDI SABO PB-11-006-049-001/266
(BANDER PATTI) 		2611006000NRG23181020220227913 18/10/2022 JASWANT KAUR 2611006WL008746 JASWANT KAUR 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160387 JASWANT KAUR ()
86 TALWANDI SABO PB-11-006-049-001/273
(BANDER PATTI) 		2611006000NRG23181020220227914 18/10/2022 GURMEET KAUR 2611006WL008746 GURMEET KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160371 GURMEET KAUR ()
87 TALWANDI SABO PB-11-006-049-001/275
(BANDER PATTI) 		2611006000NRG23181020220227915 18/10/2022 LAKHVIR KAUR 2611006WL008746 LAKHVIR KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160404 LAKHVIR KAUR ()
88 TALWANDI SABO PB-11-006-049-001/283
(BANDER PATTI) 		2611006000NRG23181020220227916 18/10/2022 Karamjit Kaur 2611006WL008746 Karamjit Kaur 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160372 Karamjit Kaur ()
89 TALWANDI SABO PB-11-006-049-001/292
(BANDER PATTI) 		2611006000NRG23181020220227917 18/10/2022 KIRNA KAUR 2611006WL008746 KIRNA KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160414 KIRNA KAUR ()
90 TALWANDI SABO PB-11-006-049-001/297
(BANDER PATTI) 		2611006000NRG23181020220227918 18/10/2022 SITO 2611006WL008746 SITO 00354 PUNB0158910 846 846 Processed 27/10/2022 5955160412 SITO ()
91 TALWANDI SABO PB-11-006-049-001/299
(BANDER PATTI) 		2611006000NRG23181020220227919 18/10/2022 Gurmeet Kaur 2611006WL008746 Gurmeet Kaur 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160379 Gurmeet Kaur ()
92 TALWANDI SABO PB-11-006-049-001/300
(BANDER PATTI) 		2611006000NRG23181020220227920 18/10/2022 GURPREET KAUR 2611006WL008746 GURPREET KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160381 GURPREET KAUR ()
93 TALWANDI SABO PB-11-006-049-001/308
(BANDER PATTI) 		2611006000NRG23181020220227922 18/10/2022 Charana singh 2611006WL008746 Charana singh 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160380 Charana singh ()
94 TALWANDI SABO PB-11-006-049-001/311
(BANDER PATTI) 		2611006000NRG23181020220227924 18/10/2022 MANJEET KAUR 2611006WL008746 MANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160426 MANJEET KAUR ()
95 TALWANDI SABO PB-11-006-049-001/311
(BANDER PATTI) 		2611006000NRG23181020220227923 18/10/2022 RAMANJEET KAUR 2611006WL008746 RAMANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160425 RAMANJEET KAUR ()
96 TALWANDI SABO PB-11-006-049-001/312
(BANDER PATTI) 		2611006000NRG23181020220227925 18/10/2022 KULDEEP KAUR 2611006WL008746 KULDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160389 KULDEEP KAUR ()
97 TALWANDI SABO PB-11-006-049-001/313
(BANDER PATTI) 		2611006000NRG23181020220227926 18/10/2022 HARJIT KAUR 2611006WL008746 HARJIT KAUR 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160410 HARJIT KAUR ()
98 TALWANDI SABO PB-11-006-049-001/314
(BANDER PATTI) 		2611006000NRG23181020220227927 18/10/2022 MANDEEP KAUR 2611006WL008746 MANDEEP KAUR 00354 PUNB0158910 282 282 Processed 27/10/2022 5955160369 MANDEEP KAUR ()
99 TALWANDI SABO PB-11-006-049-001/315
(BANDER PATTI) 		2611006000NRG23181020220227928 18/10/2022 KULDEEP KAUR 2611006WL008746 KULDEEP KAUR 00354 PUNB0158910 282 282 Processed 27/10/2022 5955160386 KULDEEP KAUR ()
100 TALWANDI SABO PB-11-006-049-001/322
(BANDER PATTI) 		2611006000NRG23181020220227929 18/10/2022 Karamjit Kaur 2611006WL008746 Karamjit Kaur 00354 PUNB0158910 1128 1128 Processed 27/10/2022 5955160373 Karamjit Kaur ()
101 TALWANDI SABO PB-11-006-049-001/327
(BANDER PATTI) 		2611006000NRG23181020220227930 18/10/2022 Gurmel Kaur 2611006WL008746 Gurmel Kaur 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160367 Gurmel Kaur ()
102 TALWANDI SABO PB-11-006-049-001/329
(BANDER PATTI) 		2611006000NRG23181020220227931 18/10/2022 Beant Kaur 2611006WL008746 Beant Kaur 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160415 Beant Kaur ()
103 TALWANDI SABO PB-11-006-049-001/331
(BANDER PATTI) 		2611006000NRG23181020220227932 18/10/2022 BINDER KAUR 2611006WL008746 BINDER KAUR 00354 PUNB0158910 1692 1692 Processed 27/10/2022 5955160409 BINDER KAUR ()
104 TALWANDI SABO PB-11-006-049-001/335
(BANDER PATTI) 		2611006000NRG23181020220227933 18/10/2022 Balveer Kaur 2611006WL008746 Balveer Kaur 00354 PUNB0158910 1410 1410 Processed 27/10/2022 5955160405 Balveer Kaur ()
SubTotal 69936 69936
105 TALWANDI SABO PB-11-006-030-001/686
(Lelewala) 		2611006000NRG23181020220226124 18/10/2022 DARSHAN SINGH 2611006WL008692 DARSHAN SINGH 00354 PUNB0684100 812 812 Processed 27/10/2022 5955160399 DARSHAN SINGH ()
SubTotal 812 812
106 TALWANDI SABO PB-11-006-030-001/368
(Lelewala) 		2611006000NRG23181020220226104 18/10/2022 MONAK 2611006WL008692 MONAK 00415 SBIN0011897 541 541 Processed 27/10/2022 5955160398 MRS MONAK WO BUDH RAM ()
SubTotal 541 541
107 TALWANDI SABO PB-11-006-030-001/237
(Lelewala) 		2611006000NRG23181020220226081 18/10/2022 RANI KAUR 2611006WL008692 RANI KAUR 00415 SBIN0050404 677 677 Processed 27/10/2022 5955160396 MRS RANI KAUR ()
108 TALWANDI SABO PB-11-006-030-001/283
(Lelewala) 		2611006000NRG23181020220226088 18/10/2022 KARAMJIT KAUR 2611006WL008692 KARAMJIT KAUR 00415 SBIN0050404 677 677 Processed 27/10/2022 5955160395 MRS KARAMJIT KAUR ()
109 TALWANDI SABO PB-11-006-030-001/300
(Lelewala) 		2611006000NRG23181020220226092 18/10/2022 JAGDEEP KAUR 2611006WL008692 JAGDEEP KAUR 00415 SBIN0050404 677 677 Processed 27/10/2022 5955160397 MR JAGDEEP KAUR WO JAGJIT SINGH ()
110 TALWANDI SABO PB-11-006-030-001/425
(Lelewala) 		2611006000NRG23181020220226112 18/10/2022 REMI KAUR 2611006WL008692 REMI KAUR 00415 SBIN0050404 677 677 Processed 27/10/2022 5955160394 MRS REMI KAUR JASWINDER SINGH ()
111 TALWANDI SABO PB-11-006-030-001/45
(Lelewala) 		2611006000NRG23181020220226116 18/10/2022 Lachman Singh 2611006WL008692 Lachman Singh 00415 SBIN0050404 677 677 Processed 27/10/2022 5955160390 MR LACHMAN SINGH CDPO CUM DSSO ()
112 TALWANDI SABO PB-11-006-030-001/757
(Lelewala) 		2611006000NRG23181020220226128 18/10/2022 SATVEER KAUR 2611006WL008692 SATVEER KAUR 00415 SBIN0050404 812 812 Processed 27/10/2022 5955160393 MRS SATVEER KAUR WO RAJWINDER SINGH ()
113 TALWANDI SABO PB-11-006-030-001/92
(Lelewala) 		2611006000NRG23181020220226140 18/10/2022 BORRA SINGH 2611006WL008692 BORRA SINGH 00415 SBIN0050404 677 677 Processed 27/10/2022 5955160456 MR BORRA SINGH ()
SubTotal 4874 4874
114 TALWANDI SABO PB-11-006-022-001/317
(Kalal Wala) 		2611006000NRG23181020220226020 18/10/2022 NAZAR SINGH 2611006WL008687 NAZAR SINGH 00415 SBIN0051356 1410 1410 Processed 27/10/2022 5955160392 MR NAJAR SINGH ()
115 TALWANDI SABO PB-11-006-022-001/323
(Kalal Wala) 		2611006000NRG23181020220226021 18/10/2022 SUKHBIR SINGH 2611006WL008687 SUKHBIR SINGH 00415 SBIN0051356 1410 1410 Processed 27/10/2022 5955160391 MR SUKHVEER SINGH ()
116 TALWANDI SABO PB-11-006-022-001/332
(Kalal Wala) 		2611006000NRG23181020220226022 18/10/2022 BHOLA SINGH 2611006WL008687 BHOLA SINGH 00415 SBIN0051356 1692 1692 Processed 27/10/2022 5955160466 MR BHOLA SINGH ()
117 TALWANDI SABO PB-11-006-025-001/10228
(Kaureana) 		2611006000NRG23181020220226024 18/10/2022 GURDEV SINGH 2611006WL008688 GURDEV SINGH 00415 SBIN0051356 1692 1692 Processed 27/10/2022 5955160455 MR GURDEV SINGH ()
SubTotal 6204 6204
118 TALWANDI SABO PB-11-007-024-001/14
(NATT) 		2611006000NRG23181020220227999 18/10/2022 GURJEET KAUR 2611006WL008747 GURJEET KAUR 00415 SBIN0051358 1128 1128 Processed 27/10/2022 5955160454 MRS GURJEET KAUR ()
SubTotal 1128 1128
Total 132076 132076

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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_181022FTO_71020 Bank of Baroda BARB0TALBHA TALWANDI SABO 677
2 TALWANDI SABO PB2611006_181022FTO_71020 Canara Bank CNRB0004603 Talwandi Sabo 541
3 TALWANDI SABO PB2611006_181022FTO_71020 Central Bank Of India CBIN0280327 TALWANDI SABO 20868
4 TALWANDI SABO PB2611006_181022FTO_71020 Central Bank Of India CBIN0284309 JEON SINGH WALA 1974
5 TALWANDI SABO PB2611006_181022FTO_71020 ICICI BANK ICIC0002954 KAUREANA 1410
6 TALWANDI SABO PB2611006_181022FTO_71020 Indian Bank IDIB000F009 Fatehgarh Naubad 812
7 TALWANDI SABO PB2611006_181022FTO_71020 Indian Bank IDIB000T513 TALWANDI SABO 16377
8 TALWANDI SABO PB2611006_181022FTO_71020 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 2538
9 TALWANDI SABO PB2611006_181022FTO_71020 Punjab National Bank PUNB0080110 Talwandi Sabo 2538
10 TALWANDI SABO PB2611006_181022FTO_71020 Punjab National Bank PUNB0084400 PAKKA KALAN 846
11 TALWANDI SABO PB2611006_181022FTO_71020 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 69936
12 TALWANDI SABO PB2611006_181022FTO_71020 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 812
13 TALWANDI SABO PB2611006_181022FTO_71020 State Bank of India SBIN0011897 TALWANDI SABO 541
14 TALWANDI SABO PB2611006_181022FTO_71020 State Bank of India SBIN0050404 SHEIKHPURA 4874
15 TALWANDI SABO PB2611006_181022FTO_71020 State Bank of India SBIN0051356 KALALWALA 6204
16 TALWANDI SABO PB2611006_181022FTO_71020 State Bank of India SBIN0051358 JODHPUR PAKHAR 1128

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