Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_271222APB_FTO_95475
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-11-006-017-001/206
(Jaga Ram Tirath) 		2611006000NRG23271220220310802 27/12/2022 JASWINDER KAUR 2611006WL012481 JASWINDER KAUR 00032 UTIB0001080 1128 1128 Processed 30/12/2022 7515215410 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
2 TALWANDI SABO PB-11-006-017-001/10007
(Jaga Ram Tirath) 		2611006000NRG23271220220310782 27/12/2022 ROOBI 2611006WL012481 ROOBI 00032 UTIB0002442 1410 1410 Processed 30/12/2022 7515215401 RUBY ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-017-001/10065
(Jaga Ram Tirath) 		2611006000NRG23271220220310785 27/12/2022 SUNITA RANI 2611006WL012481 SUNITA RANI 00032 UTIB0002442 1692 1692 Processed 30/12/2022 7515215403 SUNITA RANI WO VIRSA SINGH PUNJAB & SIND BANK(607087)
4 TALWANDI SABO PB-11-006-017-001/10086
(Jaga Ram Tirath) 		2611006000NRG23271220220310787 27/12/2022 VEENA KAUR 2611006WL012481 VEENA KAUR 00032 UTIB0002442 1128 1128 Processed 30/12/2022 7515215400 VEENA KAUR PUNJAB & SIND BANK(607087)
5 TALWANDI SABO PB-11-006-017-001/10104
(Jaga Ram Tirath) 		2611006000NRG23271220220310789 27/12/2022 SANDEEP KAUR 2611006WL012481 SANDEEP KAUR 00032 UTIB0002442 1692 1692 Processed 30/12/2022 7515215414 JASKAUR SINGH U/G SANDEEP KAUR AXIS BANK(607153)
6 TALWANDI SABO PB-11-006-017-001/10128
(Jaga Ram Tirath) 		2611006000NRG23271220220310791 27/12/2022 JASWINDER KAUR 2611006WL012481 JASWINDER KAUR 00032 UTIB0002442 1410 1410 Processed 30/12/2022 7515215404 JASWINDER KAUR ICICI BANK LTD(508534)
7 TALWANDI SABO PB-11-006-017-001/10151
(Jaga Ram Tirath) 		2611006000NRG23271220220310794 27/12/2022 SUKHWINDER KAUR 2611006WL012481 SUKHWINDER KAUR 00032 UTIB0002442 846 846 Processed 30/12/2022 7515215402 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
8 TALWANDI SABO PB-11-006-017-001/10152
(Jaga Ram Tirath) 		2611006000NRG23271220220310795 27/12/2022 MALKIT KAUR 2611006WL012481 MALKIT KAUR 00032 UTIB0002442 846 846 Processed 30/12/2022 7515215407 Mrs. MALKIT KAUR W/O RAMAN SINGH INDIAN BANK(607105)
9 TALWANDI SABO PB-11-006-017-001/174
(Jaga Ram Tirath) 		2611006000NRG23271220220310798 27/12/2022 CHARANJIT KAUR 2611006WL012481 CHARANJIT KAUR 00032 UTIB0002442 846 846 Processed 30/12/2022 7515215408 CHARANJIT KAUR ICICI BANK LTD(508534)
10 TALWANDI SABO PB-11-006-017-001/175
(Jaga Ram Tirath) 		2611006000NRG23271220220310799 27/12/2022 jasvir kaur 2611006WL012481 jasvir kaur 00032 UTIB0002442 1410 1410 Processed 30/12/2022 7515215405 JASVIR KAUR ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-017-001/175
(Jaga Ram Tirath) 		2611006000NRG23271220220310800 27/12/2022 MAJOR SINGH 2611006WL012481 MAJOR SINGH 00032 UTIB0002442 1410 1410 Processed 30/12/2022 7515215406 MEJOR SINGH ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-017-001/228
(Jaga Ram Tirath) 		2611006000NRG23271220220310805 27/12/2022 BALJIT KAUR 2611006WL012481 BALJIT KAUR 00032 UTIB0002442 1128 1128 Processed 30/12/2022 7515215411 BALJIT KAUR PUNJAB & SIND BANK(607087)
13 TALWANDI SABO PB-11-006-017-001/229
(Jaga Ram Tirath) 		2611006000NRG23271220220310806 27/12/2022 SUKHPAL KAUR 2611006WL012481 SUKHPAL KAUR 00032 UTIB0002442 846 846 Processed 30/12/2022 7515215413 SUKHPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
14 TALWANDI SABO PB-11-006-017-001/261
(Jaga Ram Tirath) 		2611006000NRG23271220220310818 27/12/2022 TEJ KAUR 2611006WL012481 TEJ KAUR 00032 UTIB0002442 1128 1128 Processed 30/12/2022 7515215415 TEJ KAUR ICICI BANK LTD(508534)
15 TALWANDI SABO PB-11-006-017-001/268
(Jaga Ram Tirath) 		2611006000NRG23271220220310820 27/12/2022 PARAMJIT KAUR 2611006WL012481 PARAMJIT KAUR 00032 UTIB0002442 282 282 Processed 30/12/2022 7515215409 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 TALWANDI SABO PB-11-006-017-001/291
(Jaga Ram Tirath) 		2611006000NRG23271220220310824 27/12/2022 SURJIT KAUR 2611006WL012481 SURJIT KAUR 00032 UTIB0002442 282 282 Processed 30/12/2022 7515215412 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 16356 16356
17 TALWANDI SABO PB-11-006-010-001/195
(Fathegarh Nauabad) 		2611006000NRG23271220220310747 27/12/2022 JAGTAR SINGH 2611006WL012477 JAGTAR SINGH 00045 BARB0TALBHA 564 564 Rejected 30/12/2022 7515215387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 TALWANDI SABO PB-11-006-010-001/195
(Fathegarh Nauabad) 		2611006000NRG23271220220310748 27/12/2022 SUKHWINDER KAUR 2611006WL012477 SUKHWINDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 30/12/2022 7515215388 SUKHWINDER KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
19 TALWANDI SABO PB-11-006-010-001/333
(Fathegarh Nauabad) 		2611006000NRG23271220220310768 27/12/2022 SUKHWINDER SINGH 2611006WL012477 SUKHWINDER SINGH 00045 BARB0TALBHA 282 282 Processed 30/12/2022 7515215386 SUKHWINDER SINGH SO NACHHATER SINGH BANK OF BARODA(606985)
20 TALWANDI SABO PB-11-006-017-001/327
(Jaga Ram Tirath) 		2611006000NRG23271220220310828 27/12/2022 BEANT KAUR 2611006WL012481 BEANT KAUR 00045 BARB0TALBHA 282 282 Processed 30/12/2022 7515215389 BEANT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
21 TALWANDI SABO PB-11-006-010-001/143
(Fathegarh Nauabad) 		2611006000NRG23271220220310721 27/12/2022 ANGREJ SINGH 2611006WL012477 ANGREJ SINGH 00089 CBIN0280327 1692 1692 Processed 30/12/2022 7515215355 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
22 TALWANDI SABO PB-11-006-010-001/154
(Fathegarh Nauabad) 		2611006000NRG23271220220310726 27/12/2022 PREMJIT KAUR 2611006WL012477 PREMJIT KAUR 00089 CBIN0280327 1128 1128 Processed 30/12/2022 7515215354 PREMJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
23 TALWANDI SABO PB-11-006-010-001/174
(Fathegarh Nauabad) 		2611006000NRG23271220220310738 27/12/2022 AMARJIT KAUR 2611006WL012477 AMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 30/12/2022 7515215343 Mrs. AMARJIT KAUR W/O JITA SINGH INDIAN BANK(607105)
24 TALWANDI SABO PB-11-006-010-001/341
(Fathegarh Nauabad) 		2611006000NRG23271220220310771 27/12/2022 Simarnjeet Kaur 2611006WL012477 Simarnjeet Kaur 00089 CBIN0280327 1692 1692 Processed 30/12/2022 7515215353 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 TALWANDI SABO PB-11-006-017-001/10028
(Jaga Ram Tirath) 		2611006000NRG23271220220310784 27/12/2022 BALDEV SINGH 2611006WL012481 BALDEV SINGH 00089 CBIN0280327 1692 1692 Processed 30/12/2022 7515215344 BALDEV SINGH SO GAJJAN SINGH PUNJAB & SIND BANK(607087)
26 TALWANDI SABO PB-11-006-017-001/10159
(Jaga Ram Tirath) 		2611006000NRG23271220220310796 27/12/2022 KAKA SINGH 2611006WL012481 KAKA SINGH 00089 CBIN0280327 1410 1410 Processed 30/12/2022 7515215351 KORA SINGH ICICI BANK LTD(508534)
27 TALWANDI SABO PB-11-006-017-001/234
(Jaga Ram Tirath) 		2611006000NRG23271220220310808 27/12/2022 VEERPAL KAUR 2611006WL012481 VEERPAL KAUR 00089 CBIN0280327 282 282 Processed 30/12/2022 7515215347 VEERPAL KAUR ICICI BANK LTD(508534)
28 TALWANDI SABO PB-11-006-017-001/235
(Jaga Ram Tirath) 		2611006000NRG23271220220310810 27/12/2022 RANI KAUR 2611006WL012481 RANI KAUR 00089 CBIN0280327 564 564 Processed 30/12/2022 7515215348 RANI KAUR ICICI BANK LTD(508534)
29 TALWANDI SABO PB-11-006-017-001/246
(Jaga Ram Tirath) 		2611006000NRG23271220220310813 27/12/2022 GURMIT KAUR 2611006WL012481 GURMIT KAUR 00089 CBIN0280327 1128 1128 Processed 30/12/2022 7515215350 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
30 TALWANDI SABO PB-11-006-017-001/256
(Jaga Ram Tirath) 		2611006000NRG23271220220310817 27/12/2022 JASVIR KAUR 2611006WL012481 JASVIR KAUR 00089 CBIN0280327 1410 1410 Processed 30/12/2022 7515215345 JASVIR KAUR ICICI BANK LTD(508534)
31 TALWANDI SABO PB-11-006-017-001/256
(Jaga Ram Tirath) 		2611006000NRG23271220220310816 27/12/2022 TARLOK SINGH 2611006WL012481 TARLOK SINGH 00089 CBIN0280327 1410 1410 Processed 30/12/2022 7515215346 TARLOK SINGH ICICI BANK LTD(508534)
32 TALWANDI SABO PB-11-006-017-001/280
(Jaga Ram Tirath) 		2611006000NRG23271220220310822 27/12/2022 BALWINDER SINGH 2611006WL012481 BALWINDER SINGH 00089 CBIN0280327 1128 1128 Processed 30/12/2022 7515215349 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 15228 15228
33 TALWANDI SABO PB-11-006-010-001/110
(Fathegarh Nauabad) 		2611006000NRG23271220220310698 27/12/2022 SURJEET KAUR 2611006WL012477 SURJEET KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215363 SURJIT KAUR PUNJAB & SIND BANK(607087)
34 TALWANDI SABO PB-11-006-010-001/113
(Fathegarh Nauabad) 		2611006000NRG23271220220310699 27/12/2022 KAMALJIT KAUR 2611006WL012477 KAMALJIT KAUR 00152 HDFC0001322 1128 1128 Processed 30/12/2022 7515215358 KAMALJIT KAUR HDFC BANK LTD(607152)
35 TALWANDI SABO PB-11-006-010-001/114
(Fathegarh Nauabad) 		2611006000NRG23271220220310700 27/12/2022 KESAR SINGH 2611006WL012477 KESAR SINGH 00152 HDFC0001322 1410 1410 Processed 30/12/2022 7515215360 KESAR SINGH S/O HAKAM SINGH PUNJAB & SIND BANK(607087)
36 TALWANDI SABO PB-11-006-010-001/116
(Fathegarh Nauabad) 		2611006000NRG23271220220310702 27/12/2022 GOLO KAUR 2611006WL012477 GOLO KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215378 GOLO KAUR ICICI BANK LTD(508534)
37 TALWANDI SABO PB-11-006-010-001/120
(Fathegarh Nauabad) 		2611006000NRG23271220220310705 27/12/2022 BALJIT KAUR 2611006WL012477 BALJIT KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215379 BALJIT KAUR HDFC BANK LTD(607152)
38 TALWANDI SABO PB-11-006-010-001/126
(Fathegarh Nauabad) 		2611006000NRG23271220220310706 27/12/2022 RANI KAUR 2611006WL012477 RANI KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215381 RANI KAUR HDFC BANK LTD(607152)
39 TALWANDI SABO PB-11-006-010-001/127
(Fathegarh Nauabad) 		2611006000NRG23271220220310707 27/12/2022 RANJIT KAUR 2611006WL012477 RANJIT KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215382 RANJIT KAUR WO GURPAL SINGH BANK OF BARODA(606985)
40 TALWANDI SABO PB-11-006-010-001/128
(Fathegarh Nauabad) 		2611006000NRG23271220220310708 27/12/2022 KULWINDER KAUR 2611006WL012477 KULWINDER KAUR 00152 HDFC0001322 1410 1410 Processed 30/12/2022 7515215364 KULWINDER KAUR HDFC BANK LTD(607152)
41 TALWANDI SABO PB-11-006-010-001/129
(Fathegarh Nauabad) 		2611006000NRG23271220220310709 27/12/2022 BEANT KAUR 2611006WL012477 BEANT KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215361 BEANT KAUR HDFC BANK LTD(607152)
42 TALWANDI SABO PB-11-006-010-001/138
(Fathegarh Nauabad) 		2611006000NRG23271220220310716 27/12/2022 GURMEL SINGH 2611006WL012477 GURMEL SINGH 00152 HDFC0001322 1410 1410 Processed 30/12/2022 7515215376 GURMAIL SINGH HDFC BANK LTD(607152)
43 TALWANDI SABO PB-11-006-010-001/139
(Fathegarh Nauabad) 		2611006000NRG23271220220310717 27/12/2022 SARABJIT KAUR 2611006WL012477 SARABJIT KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215380 SARAVJIT KAUR ICICI BANK LTD(508534)
44 TALWANDI SABO PB-11-006-010-001/140
(Fathegarh Nauabad) 		2611006000NRG23271220220310718 27/12/2022 PARAMJIT KAUR 2611006WL012477 PARAMJIT KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215370 PARAMJEET KAUR HDFC BANK LTD(607152)
45 TALWANDI SABO PB-11-006-010-001/141
(Fathegarh Nauabad) 		2611006000NRG23271220220310719 27/12/2022 BALDEV KAUR 2611006WL012477 BALDEV KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215372 Mrs. BALDEV KAUR W/O BANT SINGH INDIAN BANK(607105)
46 TALWANDI SABO PB-11-006-010-001/146
(Fathegarh Nauabad) 		2611006000NRG23271220220310722 27/12/2022 AMANDEEP KAUR 2611006WL012477 AMANDEEP KAUR 00152 HDFC0001322 1410 1410 Processed 30/12/2022 7515215359 AMANDEEP KAUR HDFC BANK LTD(607152)
47 TALWANDI SABO PB-11-006-010-001/150
(Fathegarh Nauabad) 		2611006000NRG23271220220310723 27/12/2022 SUKHDEEP KAUR 2611006WL012477 SUKHDEEP KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215369 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
48 TALWANDI SABO PB-11-006-010-001/153
(Fathegarh Nauabad) 		2611006000NRG23271220220310725 27/12/2022 GOLO KAUR 2611006WL012477 GOLO KAUR 00152 HDFC0001322 1128 1128 Processed 30/12/2022 7515215362 Mrs. GOLO . CENTRAL BANK OF INDIA(607115)
49 TALWANDI SABO PB-11-006-010-001/157
(Fathegarh Nauabad) 		2611006000NRG23271220220310727 27/12/2022 MALKIT KAUR 2611006WL012477 MALKIT KAUR 00152 HDFC0001322 846 846 Processed 30/12/2022 7515215367 MALKEET KAUR HDFC BANK LTD(607152)
50 TALWANDI SABO PB-11-006-010-001/157
(Fathegarh Nauabad) 		2611006000NRG23271220220310728 27/12/2022 RAMANDEEP KAUR 2611006WL012477 RAMANDEEP KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215365 RAMANDEEP KAUR HDFC BANK LTD(607152)
51 TALWANDI SABO PB-11-006-010-001/161
(Fathegarh Nauabad) 		2611006000NRG23271220220310731 27/12/2022 BALJIT KAUR 2611006WL012477 BALJIT KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215377 BALJIT KAUR ICICI BANK LTD(508534)
52 TALWANDI SABO PB-11-006-010-001/162
(Fathegarh Nauabad) 		2611006000NRG23271220220310732 27/12/2022 KARTAR KAUR 2611006WL012477 KARTAR KAUR 00152 HDFC0001322 1410 1410 Processed 30/12/2022 7515215368 KARTAR KAUR HDFC BANK LTD(607152)
53 TALWANDI SABO PB-11-006-010-001/167
(Fathegarh Nauabad) 		2611006000NRG23271220220310734 27/12/2022 BAJVEER KAUR 2611006WL012477 BAJVEER KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215374 Mrs. BALVIR KAUR W/O MITHU SINGH INDIAN BANK(607105)
54 TALWANDI SABO PB-11-006-010-001/172
(Fathegarh Nauabad) 		2611006000NRG23271220220310736 27/12/2022 JASMEL KAUR 2611006WL012477 JASMEL KAUR 00152 HDFC0001322 846 846 Processed 30/12/2022 7515215371 JASMAIL KAUR ICICI BANK LTD(508534)
55 TALWANDI SABO PB-11-006-010-001/173
(Fathegarh Nauabad) 		2611006000NRG23271220220310737 27/12/2022 CHARANJIT KAUR 2611006WL012477 CHARANJIT KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215383 CHARNJEET KAUR W/O GURMAIL SINGH HDFC BANK LTD(607152)
56 TALWANDI SABO PB-11-006-010-001/177
(Fathegarh Nauabad) 		2611006000NRG23271220220310739 27/12/2022 HARVINDER KAUR 2611006WL012477 HARVINDER KAUR 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515215375 HARWINDER KAUR HDFC BANK LTD(607152)
57 TALWANDI SABO PB-11-006-010-001/184
(Fathegarh Nauabad) 		2611006000NRG23271220220310741 27/12/2022 SIMBAL KAUR 2611006WL012477 SIMBAL KAUR 00152 HDFC0001322 282 282 Processed 30/12/2022 7515215366 SIMBAL KAUR HDFC BANK LTD(607152)
58 TALWANDI SABO PB-11-006-010-001/193
(Fathegarh Nauabad) 		2611006000NRG23271220220310746 27/12/2022 MANJIT KAUR 2611006WL012477 MANJIT KAUR 00152 HDFC0001322 1128 1128 Processed 30/12/2022 7515215373 MANJIT KAUR HDFC BANK LTD(607152)
59 TALWANDI SABO PB-11-006-017-001/255
(Jaga Ram Tirath) 		2611006000NRG23271220220310815 27/12/2022 CHARANJIT KAUR 2611006WL012481 CHARANJIT KAUR 00152 HDFC0001322 1410 1410 Processed 30/12/2022 7515215357 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 39198 39198
60 TALWANDI SABO PB-11-006-017-001/201
(Jaga Ram Tirath) 		2611006000NRG23271220220310801 27/12/2022 MANJIT KAUR 2611006WL012481 MANJIT KAUR 00168 ICIC0001507 1128 1128 Processed 30/12/2022 7515215310 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
61 TALWANDI SABO PB-11-006-010-001/104
(Fathegarh Nauabad) 		2611006000NRG23271220220310696 27/12/2022 SANDEEP KAUR 2611006WL012477 SANDEEP KAUR 00176 IDIB000F009 1692 1692 Processed 30/12/2022 7515215391 Mrs. SANDEEP KAUR W/O JAGDEV SINGH INDIAN BANK(607105)
62 TALWANDI SABO PB-11-006-010-001/130
(Fathegarh Nauabad) 		2611006000NRG23271220220310710 27/12/2022 BASSO KAUR 2611006WL012477 BASSO KAUR 00176 IDIB000F009 1410 1410 Processed 30/12/2022 7515215390 MRS BANSO BANSO STATE BANK OF INDIA(508548)
63 TALWANDI SABO PB-11-006-010-001/132
(Fathegarh Nauabad) 		2611006000NRG23271220220310712 27/12/2022 JASVIR KAUR 2611006WL012477 JASVIR KAUR 00176 IDIB000F009 1692 1692 Processed 30/12/2022 7515215397 Mr. VEERPAL SINGH S/O AJMER SINGH INDIAN BANK(607105)
64 TALWANDI SABO PB-11-006-010-001/133
(Fathegarh Nauabad) 		2611006000NRG23271220220310713 27/12/2022 TEJ KAUR 2611006WL012477 TEJ KAUR 00176 IDIB000F009 1410 1410 Processed 30/12/2022 7515215395 Mrs. TEJ KAUR W/O AJMER SINGH INDIAN BANK(607105)
65 TALWANDI SABO PB-11-006-010-001/152
(Fathegarh Nauabad) 		2611006000NRG23271220220310724 27/12/2022 JAL KAUR 2611006WL012477 JAL KAUR 00176 IDIB000F009 1692 1692 Processed 30/12/2022 7515215394 JAL KAUR ICICI BANK LTD(508534)
66 TALWANDI SABO PB-11-006-010-001/165
(Fathegarh Nauabad) 		2611006000NRG23271220220310733 27/12/2022 KARAMJIT KAUR 2611006WL012477 KARAMJIT KAUR 00176 IDIB000F009 1410 1410 Processed 30/12/2022 7515215392 KIRANJIT KAUR ICICI BANK LTD(508534)
67 TALWANDI SABO PB-11-006-010-001/168
(Fathegarh Nauabad) 		2611006000NRG23271220220310735 27/12/2022 ANGREJ KAUR 2611006WL012477 ANGREJ KAUR 00176 IDIB000F009 1692 1692 Processed 30/12/2022 7515215393 ANGREJ KAUR ICICI BANK LTD(508534)
68 TALWANDI SABO PB-11-006-010-001/197
(Fathegarh Nauabad) 		2611006000NRG23271220220310749 27/12/2022 GURMIT KAUR 2611006WL012477 GURMIT KAUR 00176 IDIB000F009 1128 1128 Processed 30/12/2022 7515215396 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
69 TALWANDI SABO PB-11-006-017-001/10003
(Jaga Ram Tirath) 		2611006000NRG23271220220310781 27/12/2022 GUJAR SINGH 2611006WL012481 GUJAR SINGH 00176 IDIB000F009 1410 1410 Processed 30/12/2022 7515215399 Mr. Gujar Singh INDIAN BANK(607105)
SubTotal 13536 13536
70 TALWANDI SABO PB-11-006-010-001/132
(Fathegarh Nauabad) 		2611006000NRG23271220220310711 27/12/2022 JASVIR KAUR 2611006WL012477 JASVIR KAUR 00176 IDIB000F512 1410 1410 Processed 30/12/2022 7515215356 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
71 TALWANDI SABO PB-11-006-010-001/184
(Fathegarh Nauabad) 		2611006000NRG23271220220310742 27/12/2022 KAMALDEEP KAUR 2611006WL012477 KAMALDEEP KAUR 00176 IDIB000T513 1692 1692 Processed 30/12/2022 7515215384 Mrs. Kamaldeep Kaur INDIAN BANK(607105)
SubTotal 1692 1692
72 TALWANDI SABO PB-11-006-010-001/177
(Fathegarh Nauabad) 		2611006000NRG23271220220310740 27/12/2022 Major Singh 2611006WL012477 Major Singh 00349 PSIB0000265 1692 1692 Processed 30/12/2022 7515215311 Mr. MAJOR SINGH INDIAN BANK(607105)
73 TALWANDI SABO PB-11-006-017-001/10012
(Jaga Ram Tirath) 		2611006000NRG23271220220310783 27/12/2022 GURMIT KAUR 2611006WL012481 GURMIT KAUR 00349 PSIB0000265 1128 1128 Processed 30/12/2022 7515215333 MRS GURMIT KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
74 TALWANDI SABO PB-11-006-017-001/10080
(Jaga Ram Tirath) 		2611006000NRG23271220220310786 27/12/2022 MANJIT KAUR 2611006WL012481 MANJIT KAUR 00349 PSIB0000265 1128 1128 Processed 30/12/2022 7515215317 MANJIT KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
75 TALWANDI SABO PB-11-006-017-001/10125
(Jaga Ram Tirath) 		2611006000NRG23271220220310790 27/12/2022 RAJPAL KAUR 2611006WL012481 RAJPAL KAUR 00349 PSIB0000265 1128 1128 Processed 30/12/2022 7515215325 RAJPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
76 TALWANDI SABO PB-11-006-017-001/10129
(Jaga Ram Tirath) 		2611006000NRG23271220220310792 27/12/2022 MANJIT KAUR 2611006WL012481 MANJIT KAUR 00349 PSIB0000265 846 846 Processed 30/12/2022 7515215314 MANJIT KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
77 TALWANDI SABO PB-11-006-017-001/153
(Jaga Ram Tirath) 		2611006000NRG23271220220310797 27/12/2022 MANJIT KAUR 2611006WL012481 MANJIT KAUR 00349 PSIB0000265 282 282 Processed 30/12/2022 7515215319 MANJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
78 TALWANDI SABO PB-11-006-017-001/225
(Jaga Ram Tirath) 		2611006000NRG23271220220310804 27/12/2022 GURMEL KAUR 2611006WL012481 GURMEL KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215315 GURMEL KAUR ICICI BANK LTD(508534)
79 TALWANDI SABO PB-11-006-017-001/232
(Jaga Ram Tirath) 		2611006000NRG23271220220310807 27/12/2022 CHARANJIT KAUR 2611006WL012481 CHARANJIT KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215329 CHARANJIT KAUR ICICI BANK LTD(508534)
80 TALWANDI SABO PB-11-006-017-001/241
(Jaga Ram Tirath) 		2611006000NRG23271220220310812 27/12/2022 BALVIR KAUR 2611006WL012481 BALVIR KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215326 BALVIR KAUR ICICI BANK LTD(508534)
81 TALWANDI SABO PB-11-006-017-001/253
(Jaga Ram Tirath) 		2611006000NRG23271220220310814 27/12/2022 PARAMJIT KAUR 2611006WL012481 PARAMJIT KAUR 00349 PSIB0000265 564 564 Processed 30/12/2022 7515215318 PARAMJEET KAUR ICICI BANK LTD(508534)
82 TALWANDI SABO PB-11-006-017-001/277
(Jaga Ram Tirath) 		2611006000NRG23271220220310821 27/12/2022 SUKHPAL KAUR 2611006WL012481 SUKHPAL KAUR 00349 PSIB0000265 564 564 Processed 30/12/2022 7515215316 SUKHPAL KAUR ICICI BANK LTD(508534)
83 TALWANDI SABO PB-11-006-017-001/283
(Jaga Ram Tirath) 		2611006000NRG23271220220310823 27/12/2022 SUKHDEEP KAUR 2611006WL012481 SUKHDEEP KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215323 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
84 TALWANDI SABO PB-11-006-017-001/291
(Jaga Ram Tirath) 		2611006000NRG23271220220310825 27/12/2022 SUKHJIT KAUR 2611006WL012481 SUKHJIT KAUR 00349 PSIB0000265 1128 1128 Processed 30/12/2022 7515215322 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
85 TALWANDI SABO PB-11-006-017-001/327
(Jaga Ram Tirath) 		2611006000NRG23271220220310827 27/12/2022 JEET SINGH 2611006WL012481 JEET SINGH 00349 PSIB0000265 1128 1128 Processed 30/12/2022 7515215313 JEET SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
86 TALWANDI SABO PB-11-006-017-001/340
(Jaga Ram Tirath) 		2611006000NRG23271220220310829 27/12/2022 SUKHBIR KAUR 2611006WL012481 SUKHBIR KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215332 SUKHBIR KAUR ICICI BANK LTD(508534)
87 TALWANDI SABO PB-11-006-017-001/354
(Jaga Ram Tirath) 		2611006000NRG23271220220310830 27/12/2022 KARAMJIT KAUR 2611006WL012481 KARAMJIT KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215320 KARAMJEET KAUR ICICI BANK LTD(508534)
88 TALWANDI SABO PB-11-006-017-001/371
(Jaga Ram Tirath) 		2611006000NRG23271220220310832 27/12/2022 SHINDER KAUR 2611006WL012481 SHINDER KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215330 SINDER KAUR ICICI BANK LTD(508534)
89 TALWANDI SABO PB-11-006-017-001/373
(Jaga Ram Tirath) 		2611006000NRG23271220220310833 27/12/2022 MANJEET KAUR 2611006WL012481 MANJEET KAUR 00349 PSIB0000265 1128 1128 Processed 30/12/2022 7515215324 MANJIT KAUR ICICI BANK LTD(508534)
90 TALWANDI SABO PB-11-006-017-001/375
(Jaga Ram Tirath) 		2611006000NRG23271220220310834 27/12/2022 SONU RANI 2611006WL012481 SONU RANI 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215327 SONU RANI ICICI BANK LTD(508534)
91 TALWANDI SABO PB-11-006-017-001/511
(Jaga Ram Tirath) 		2611006000NRG23271220220310837 27/12/2022 GURJEET KAUR 2611006WL012481 GURJEET KAUR 00349 PSIB0000265 846 846 Processed 30/12/2022 7515215328 GURJIT KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
92 TALWANDI SABO PB-11-006-017-001/531
(Jaga Ram Tirath) 		2611006000NRG23271220220310841 27/12/2022 JAL KAUR 2611006WL012481 JAL KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215312 JAL KAUR WO NATHU SINGH PUNJAB & SIND BANK(607087)
93 TALWANDI SABO PB-11-006-017-001/533
(Jaga Ram Tirath) 		2611006000NRG23271220220310843 27/12/2022 JASWINDER KAUR 2611006WL012481 JASWINDER KAUR 00349 PSIB0000265 564 564 Processed 30/12/2022 7515215331 JASWINDER KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
94 TALWANDI SABO PB-11-006-017-001/550
(Jaga Ram Tirath) 		2611006000NRG23271220220310846 27/12/2022 BALJIT KAUR 2611006WL012481 BALJIT KAUR 00349 PSIB0000265 1410 1410 Processed 30/12/2022 7515215321 BALJIT KAUR WO ROSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 26226 26226
95 TALWANDI SABO PB-11-006-017-001/238
(Jaga Ram Tirath) 		2611006000NRG23271220220310811 27/12/2022 BINDER KAUR 2611006WL012481 BINDER KAUR 00354 PUNB0080110 1410 1410 Processed 30/12/2022 7515215334 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
96 TALWANDI SABO PB-11-006-008-001/306
(Bhagi - Bandar) 		2611006000NRG23271220220310852 27/12/2022 GURMIT KAUR 2611006WL012482 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 30/12/2022 7515215335 GURMIT KAUR WO BHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
97 TALWANDI SABO PB-11-006-008-001/340
(Bhagi - Bandar) 		2611006000NRG23271220220310853 27/12/2022 CHARANJIT KAUR 2611006WL012482 CHARANJIT KAUR 00354 PUNB0158910 564 564 Processed 30/12/2022 7515215339 CHARANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
98 TALWANDI SABO PB-11-006-008-001/370
(Bhagi - Bandar) 		2611006000NRG23271220220310854 27/12/2022 MALKEET KAUR 2611006WL012482 MALKEET KAUR 00354 PUNB0158910 1692 1692 Processed 30/12/2022 7515215338 MALKEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
99 TALWANDI SABO PB-11-006-008-001/418
(Bhagi - Bandar) 		2611006000NRG23271220220310855 27/12/2022 PARAMJIT KAUR 2611006WL012482 PARAMJIT KAUR 00354 PUNB0158910 564 564 Processed 30/12/2022 7515215336 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
100 TALWANDI SABO PB-11-006-008-001/476
(Bhagi - Bandar) 		2611006000NRG23271220220310856 27/12/2022 MITHU SINGH 2611006WL012482 MITHU SINGH 00354 PUNB0158910 1692 1692 Processed 30/12/2022 7515215341 MITHU SINGH ICICI BANK LTD(508534)
101 TALWANDI SABO PB-11-006-049-001/246
(BANDER PATTI) 		2611006000NRG23271220220310859 27/12/2022 JITO 2611006WL012482 JITO 00354 PUNB0158910 564 564 Processed 30/12/2022 7515215340 JITO WO THANA SINGH PUNJAB NATIONAL BANK(508568)
102 TALWANDI SABO PB-11-006-049-001/59
(BANDER PATTI) 		2611006000NRG23271220220310860 27/12/2022 JAGDEEP SINGH 2611006WL012482 JAGDEEP SINGH 00354 PUNB0158910 1692 1692 Processed 30/12/2022 7515215337 JAGDEEP SINGH SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
103 TALWANDI SABO PB-11-006-010-001/190
(Fathegarh Nauabad) 		2611006000NRG23271220220310743 27/12/2022 Binder Kaur 2611006WL012477 Binder Kaur 00354 PUNB0180110 1692 1692 Processed 30/12/2022 7515215342 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
104 TALWANDI SABO PB-11-006-016-001/346
(GuruSar Jaga) 		2611006000NRG23271220220310862 27/12/2022 JAGSEER SINGH 2611006WL012483 JAGSEER SINGH 00415 SBIN0050058 1692 1692 Processed 30/12/2022 7515215385 MS JAGSEER SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
105 TALWANDI SABO PB-11-006-017-001/532
(Jaga Ram Tirath) 		2611006000NRG23271220220310842 27/12/2022 MANPREET KAUR 2611006WL012481 MANPREET KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515215352 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
106 TALWANDI SABO PB-11-006-010-001/160
(Fathegarh Nauabad) 		2611006000NRG23271220220310729 27/12/2022 RAJWINDER SINGH 2611006WL012477 RAJWINDER SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515215398 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 135078 135078

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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_271222APB_FTO_95475 AXIS BANK UTIB0001080 RAMANATHAPURAM 1128
2 TALWANDI SABO PB2611006_271222APB_FTO_95475 AXIS BANK UTIB0002442 RAM TIRATH JAGA 16356
3 TALWANDI SABO PB2611006_271222APB_FTO_95475 Bank of Baroda BARB0TALBHA TALWANDI SABO 2820
4 TALWANDI SABO PB2611006_271222APB_FTO_95475 Central Bank Of India CBIN0280327 TALWANDI SABO 15228
5 TALWANDI SABO PB2611006_271222APB_FTO_95475 HDFC HDFC0001322 TALWANDI SABO 39198
6 TALWANDI SABO PB2611006_271222APB_FTO_95475 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1128
7 TALWANDI SABO PB2611006_271222APB_FTO_95475 Indian Bank IDIB000F009 Fatehgarh Naubad 13536
8 TALWANDI SABO PB2611006_271222APB_FTO_95475 Indian Bank IDIB000F512 Fatehgarh Sahib 1410
9 TALWANDI SABO PB2611006_271222APB_FTO_95475 Indian Bank IDIB000T513 TALWANDI SABO 1692
10 TALWANDI SABO PB2611006_271222APB_FTO_95475 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 26226
11 TALWANDI SABO PB2611006_271222APB_FTO_95475 Punjab National Bank PUNB0080110 Talwandi Sabo 1410
12 TALWANDI SABO PB2611006_271222APB_FTO_95475 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 8460
13 TALWANDI SABO PB2611006_271222APB_FTO_95475 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1692
14 TALWANDI SABO PB2611006_271222APB_FTO_95475 State Bank of India SBIN0050058 TALWANDI SABO 1692
15 TALWANDI SABO PB2611006_271222APB_FTO_95475 State Bank of India SBIN0050353 SINGHO 1410
16 TALWANDI SABO PB2611006_271222APB_FTO_95475 State Bank of India SBIN0050404 SHEIKHPURA 1692

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