Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:45:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_280223APB_FTO_108469
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-11-007-024-001/102
(NATT) 		2611007000NRG23270220230346844 28/02/2023 SUKHWINDER KAUR 2611007WL014379 SUKHWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 23/03/2023 0039776176 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
2 TALWANDI SABO PB-11-007-024-001/103
(NATT) 		2611007000NRG23270220230346861 28/02/2023 Bhola Singh 2611007WL014380 Bhola Singh 00089 CBIN0280327 564 564 Processed 23/03/2023 0039776235 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
3 TALWANDI SABO PB-11-007-024-001/12
(NATT) 		2611007000NRG23270220230346845 28/02/2023 Murti Kaur 2611007WL014379 Murti Kaur 00089 CBIN0280327 564 564 Processed 23/03/2023 0039776175 Mrs. MURTI W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
4 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611007000NRG23270220230346846 28/02/2023 BHUPINDER KAUR 2611007WL014379 BHUPINDER KAUR 00089 CBIN0280327 1410 1410 Processed 23/03/2023 0039776216 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
5 TALWANDI SABO PB-11-007-024-001/200
(NATT) 		2611007000NRG23270220230346848 28/02/2023 Joti Kaur 2611007WL014379 Joti Kaur 00089 CBIN0280327 1692 1692 Processed 23/03/2023 0039776177 JOTI KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
6 TALWANDI SABO PB-11-007-024-001/208
(NATT) 		2611007000NRG23270220230346862 28/02/2023 GURDEEP SINGH 2611007WL014380 GURDEEP SINGH 00089 CBIN0280327 846 846 Processed 23/03/2023 0039776179 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
7 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611007000NRG23270220230346849 28/02/2023 MALKEET KAUR 2611007WL014379 MALKEET KAUR 00089 CBIN0280327 1128 1128 Processed 23/03/2023 0039776217 MALKEET KAUR ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611007000NRG23270220230346850 28/02/2023 MANJIT KAUR 2611007WL014379 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 23/03/2023 0039776229 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 TALWANDI SABO PB-11-007-024-001/47
(NATT) 		2611007000NRG23270220230346851 28/02/2023 PARAMJIT KAUR 2611007WL014379 PARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 23/03/2023 0039776218 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
10 TALWANDI SABO PB-11-007-024-001/47
(NATT) 		2611007000NRG23270220230346863 28/02/2023 RANJIT SINGH 2611007WL014380 RANJIT SINGH 00089 CBIN0280327 564 564 Processed 23/03/2023 0039776228 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
11 TALWANDI SABO PB-11-007-024-001/55
(NATT) 		2611007000NRG23270220230346852 28/02/2023 SHAM SINGH 2611007WL014379 SHAM SINGH 00089 CBIN0280327 1692 1692 Processed 23/03/2023 0039776234 Mr. SHAM SINGH CENTRAL BANK OF INDIA(607115)
12 TALWANDI SABO PB-11-007-024-001/6
(NATT) 		2611007000NRG23270220230346853 28/02/2023 KULWINDER KAUR 2611007WL014379 KULWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 23/03/2023 0039776219 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611007000NRG23270220230346854 28/02/2023 KARMJEET KAUR 2611007WL014379 KARMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 23/03/2023 0039776220 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
14 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611007000NRG23270220230346855 28/02/2023 JASVEER KAUR 2611007WL014379 JASVEER KAUR 00089 CBIN0280327 1128 1128 Processed 23/03/2023 0039776227 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
15 TALWANDI SABO PB-11-007-024-001/67
(NATT) 		2611007000NRG23270220230346856 28/02/2023 GURMEET KAUR 2611007WL014379 GURMEET KAUR 00089 CBIN0280327 1410 1410 Processed 23/03/2023 0039776221 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
16 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611007000NRG23270220230346857 28/02/2023 BALJEET KAUR 2611007WL014379 BALJEET KAUR 00089 CBIN0280327 1410 1410 Processed 23/03/2023 0039776233 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
17 TALWANDI SABO PB-11-007-024-001/80
(NATT) 		2611007000NRG23270220230346859 28/02/2023 HARPREET KAUR 2611007WL014379 HARPREET KAUR 00089 CBIN0280327 1410 1410 Processed 23/03/2023 0039776180 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
18 TALWANDI SABO PB-11-007-024-001/92
(NATT) 		2611007000NRG23270220230346865 28/02/2023 DALEER SINGH 2611007WL014380 DALEER SINGH 00089 CBIN0280327 1128 1128 Processed 23/03/2023 0039776223 Mr. DALAUR SINGH CENTRAL BANK OF INDIA(607115)
19 TALWANDI SABO PB-11-007-024-001/93
(NATT) 		2611007000NRG23270220230346860 28/02/2023 AMANDEEP KAUR 2611007WL014379 AMANDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 23/03/2023 0039776230 Mr. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
20 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611007000NRG23270220230346866 28/02/2023 GORA SINGH 2611007WL014380 GORA SINGH 00089 CBIN0280327 1410 1410 Processed 23/03/2023 0039776231 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 25380 25380
21 TALWANDI SABO PB-11-006-020-001/154
(Jivan Singh Wala) 		2611006000NRG23280220230347063 28/02/2023 DARSHAN SINGH 2611006WL014399 DARSHAN SINGH 00089 CBIN0284309 1410 1410 Processed 23/03/2023 0039776224 DARSHAN SINGH ICICI BANK LTD(508534)
22 TALWANDI SABO PB-11-006-020-001/155
(Jivan Singh Wala) 		2611006000NRG23280220230347064 28/02/2023 GURCHARN SINGH 2611006WL014399 GURCHARN SINGH 00089 CBIN0284309 1692 1692 Processed 23/03/2023 0039776225 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
23 TALWANDI SABO PB-11-006-009-001/147
(Bhagwan pura) 		2611006000NRG23280220230346909 28/02/2023 GURPREET SINGH 2611006WL014389 GURPREET SINGH 00089 CBIN0284834 1410 1410 Processed 23/03/2023 0039776232 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
24 TALWANDI SABO PB-11-006-009-001/10076
(Bhagwan pura) 		2611006000NRG23280220230346896 28/02/2023 PARDEEP KAUR 2611006WL014389 PARDEEP KAUR 00114 UTIB0SBCB01 846 846 Processed 23/03/2023 0039776169 REENA KAUR ICICI BANK LTD(508534)
SubTotal 846 846
25 TALWANDI SABO PB-11-006-009-001/138
(Bhagwan pura) 		2611006000NRG23280220230346906 28/02/2023 GURMEET KAUR 2611006WL014389 GURMEET KAUR 00176 IDIB000F009 1692 1692 Processed 23/03/2023 0039776170 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
26 TALWANDI SABO PB-11-006-009-001/152
(Bhagwan pura) 		2611006000NRG23280220230346912 28/02/2023 GURJEEVAN KAUR 2611006WL014389 GURJEEVAN KAUR 00176 IDIB000T513 846 846 Processed 23/03/2023 0039776168 GURJEEWAN KAUR ICICI BANK LTD(508534)
27 TALWANDI SABO PB-11-006-009-001/64
(Bhagwan pura) 		2611006000NRG23280220230346934 28/02/2023 GURMEL KAUR 2611006WL014389 GURMEL KAUR 00176 IDIB000T513 1410 1410 Processed 23/03/2023 0039776198 GURMEL KAUR INDUSIND BANK(607189)
SubTotal 2256 2256
28 TALWANDI SABO PB-11-006-028-001/445
(Laleaana) 		2611006000NRG23280220230347058 28/02/2023 JAGGA SINGH 2611006WL014398 JAGGA SINGH 00349 PSIB0000269 846 846 Processed 23/03/2023 0039776201 JAGGA SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
29 TALWANDI SABO PB-11-006-038-001/46
(Phulokhari) 		2611006000NRG23270220230346835 28/02/2023 JASWINDER KAUR 2611006WL014374 JASWINDER KAUR 00349 PSIB0000269 564 564 Rejected 23/03/2023 0039776202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
30 TALWANDI SABO PB-11-006-033-001/168
(Malkana) 		2611006000NRG23270220230346875 28/02/2023 GANPAT SINGH 2611006WL014385 GANPAT SINGH 00349 PSIB0021282 1692 1692 Processed 23/03/2023 0039776205 GANPAT RAM S/O KAHNA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
31 TALWANDI SABO PB-11-006-033-001/176
(Malkana) 		2611006000NRG23270220230346876 28/02/2023 TOTA RAM 2611006WL014385 TOTA RAM 00349 PSIB0021282 1410 1410 Processed 23/03/2023 0039776203 TOTA RAM PUNJAB & SIND BANK(607087)
32 TALWANDI SABO PB-11-006-033-001/193
(Malkana) 		2611006000NRG23270220230346877 28/02/2023 BUTA SINGH 2611006WL014385 BUTA SINGH 00349 PSIB0021282 1128 1128 Processed 23/03/2023 0039776211 BUTA SINGH PUNJAB & SIND BANK(607087)
33 TALWANDI SABO PB-11-006-033-001/207
(Malkana) 		2611006000NRG23270220230346878 28/02/2023 LAL CHAND 2611006WL014385 LAL CHAND 00349 PSIB0021282 282 282 Processed 23/03/2023 0039776206 LAL CHAND PUNJAB & SIND BANK(607087)
34 TALWANDI SABO PB-11-006-033-001/27
(Malkana) 		2611006000NRG23270220230346879 28/02/2023 ANGREJ SINGH 2611006WL014385 ANGREJ SINGH 00349 PSIB0021282 564 564 Processed 23/03/2023 0039776207 ANGREJ SINGH S/O JAGGAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
35 TALWANDI SABO PB-11-006-033-001/296
(Malkana) 		2611006000NRG23270220230346880 28/02/2023 ram chand 2611006WL014385 ram chand 00349 PSIB0021282 1692 1692 Processed 23/03/2023 0039776210 RAM CHAND ICICI BANK LTD(508534)
36 TALWANDI SABO PB-11-006-033-001/351
(Malkana) 		2611006000NRG23270220230346881 28/02/2023 HARMESH KUMAR 2611006WL014385 HARMESH KUMAR 00349 PSIB0021282 564 564 Processed 23/03/2023 0039776212 HARMESH KUMAR S/O HARI CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 TALWANDI SABO PB-11-006-033-001/366
(Malkana) 		2611006000NRG23270220230346882 28/02/2023 MITHU RAM 2611006WL014385 MITHU RAM 00349 PSIB0021282 1692 1692 Processed 23/03/2023 0039776204 MITHU RAM ICICI BANK LTD(508534)
38 TALWANDI SABO PB-11-006-033-001/448
(Malkana) 		2611006000NRG23270220230346883 28/02/2023 GURCHRAN SINGH 2611006WL014385 GURCHRAN SINGH 00349 PSIB0021282 846 846 Processed 23/03/2023 0039776215 GURCHRAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
39 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23280220230347060 28/02/2023 NAJAR SINGH 2611006WL014399 NAJAR SINGH 00354 PUNB0158910 1692 1692 Processed 23/03/2023 0039776208 MR NAJAR SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
40 TALWANDI SABO PB-11-006-008-001/376
(Bhagi - Bandar) 		2611006000NRG23280220230347061 28/02/2023 VEERA SINGH 2611006WL014399 VEERA SINGH 00354 PUNB0158910 1692 1692 Processed 23/03/2023 0039776209 VEERA SINGH HDFC BANK LTD(607152)
41 TALWANDI SABO PB-11-006-008-001/556
(Bhagi - Bandar) 		2611006000NRG23280220230347062 28/02/2023 DARSHAN SINGH 2611006WL014399 DARSHAN SINGH 00354 PUNB0158910 1410 1410 Processed 23/03/2023 0039776213 DARSHAN SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
42 TALWANDI SABO PB-11-006-049-001/252
(BANDER PATTI) 		2611006000NRG23280220230347059 28/02/2023 RAM SINGH 2611006WL014398 RAM SINGH 00354 PUNB0158910 1692 1692 Processed 23/03/2023 0039776214 RAM SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
43 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611007000NRG23270220230346858 28/02/2023 SUKHJEET KAUR 2611007WL014379 SUKHJEET KAUR 00354 PUNB0180110 1692 1692 Processed 23/03/2023 0039776222 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 TALWANDI SABO PB-11-006-009-001/17
(Bhagwan pura) 		2611006000NRG23280220230346915 28/02/2023 SARBJIT KAUR 2611006WL014389 SARBJIT KAUR 00354 PUNB0684000 1692 1692 Rejected 23/03/2023 0039776191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
45 TALWANDI SABO PB-11-006-023-001/10126
(Kamaloo) 		2611006000NRG23270220230346834 28/02/2023 RAGVEER SINGH 2611006WL014373 RAGVEER SINGH 00415 SBIN0001733 282 282 Processed 23/03/2023 0039776226 MR RAGHVIR CHAND SO RAMJI LAL STATE BANK OF INDIA(508548)
SubTotal 282 282
46 TALWANDI SABO PB-11-007-024-001/87
(NATT) 		2611007000NRG23270220230346864 28/02/2023 SARBJEET KAUR 2611007WL014380 SARBJEET KAUR 00415 SBIN0050045 1128 1128 Processed 23/03/2023 0039776236 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
47 TALWANDI SABO PB-11-006-009-001/10
(Bhagwan pura) 		2611006000NRG23280220230346894 28/02/2023 GURMAIL KAUR 2611006WL014389 GURMAIL KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776237 GURMAIL KAUR ICICI BANK LTD(508534)
48 TALWANDI SABO PB-11-006-009-001/10076
(Bhagwan pura) 		2611006000NRG23280220230346895 28/02/2023 MALKIT KAUR 2611006WL014389 MALKIT KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776173 MALKIT KAUR ICICI BANK LTD(508534)
49 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23280220230346897 28/02/2023 BINDER SINGH 2611006WL014389 BINDER SINGH 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776183 MR BINDER SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
50 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23280220230346898 28/02/2023 JASPAL KAUR 2611006WL014389 JASPAL KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776238 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
51 TALWANDI SABO PB-11-006-009-001/117
(Bhagwan pura) 		2611006000NRG23280220230346899 28/02/2023 RANJET KAUR 2611006WL014389 RANJET KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776181 MRS RANJEET KAUR C D P O STATE BANK OF INDIA(508548)
52 TALWANDI SABO PB-11-006-009-001/119
(Bhagwan pura) 		2611006000NRG23280220230346900 28/02/2023 JAGJIT SINGH 2611006WL014389 JAGJIT SINGH 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776189 MR JAGJIT SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
53 TALWANDI SABO PB-11-006-009-001/12
(Bhagwan pura) 		2611006000NRG23280220230346901 28/02/2023 SUKHDEV SINGH 2611006WL014389 SUKHDEV SINGH 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776161 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
54 TALWANDI SABO PB-11-006-009-001/120
(Bhagwan pura) 		2611006000NRG23280220230346902 28/02/2023 SUKHPAL KAUR 2611006WL014389 SUKHPAL KAUR 00415 SBIN0050404 1128 1128 Processed 23/03/2023 0039776184 MRS SUKHPAL KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
55 TALWANDI SABO PB-11-006-009-001/128
(Bhagwan pura) 		2611006000NRG23280220230346903 28/02/2023 HARPREET KAUR 2611006WL014389 HARPREET KAUR 00415 SBIN0050404 1128 1128 Processed 23/03/2023 0039776195 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
56 TALWANDI SABO PB-11-006-009-001/135
(Bhagwan pura) 		2611006000NRG23280220230346904 28/02/2023 GURCHARAN KAUR 2611006WL014389 GURCHARAN KAUR 00415 SBIN0050404 846 846 Processed 23/03/2023 0039776193 MRS GURCHARAN KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
57 TALWANDI SABO PB-11-006-009-001/136
(Bhagwan pura) 		2611006000NRG23280220230346905 28/02/2023 KAMALPREET KAUR 2611006WL014389 KAMALPREET KAUR 00415 SBIN0050404 1128 1128 Processed 23/03/2023 0039776186 KAMALPREET KAUR CANARA BANK(508532)
58 TALWANDI SABO PB-11-006-009-001/139
(Bhagwan pura) 		2611006000NRG23280220230346907 28/02/2023 MANJINDER RANI 2611006WL014389 MANJINDER RANI 00415 SBIN0050404 564 564 Processed 23/03/2023 0039776187 MRS MANJINDER RANI WO BALWANT MUNI STATE BANK OF INDIA(508548)
59 TALWANDI SABO PB-11-006-009-001/140
(Bhagwan pura) 		2611006000NRG23280220230346908 28/02/2023 KHUSHPREET KAUR 2611006WL014389 KHUSHPREET KAUR 00415 SBIN0050404 1128 1128 Processed 23/03/2023 0039776194 MRS KHUSHPREET KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
60 TALWANDI SABO PB-11-006-009-001/15
(Bhagwan pura) 		2611006000NRG23280220230346910 28/02/2023 Tara Singh 2611006WL014389 Tara Singh 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776182 MR TARA SINGH STATE BANK OF INDIA(508548)
61 TALWANDI SABO PB-11-006-009-001/151
(Bhagwan pura) 		2611006000NRG23280220230346911 28/02/2023 MANPREET KAUR 2611006WL014389 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776192 MRS MANPREET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
62 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23280220230346913 28/02/2023 KAMALJEET KAUR 2611006WL014389 KAMALJEET KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776197 MRS KAMALJEET KAUR WO JANAKRAJ SINGH STATE BANK OF INDIA(508548)
63 TALWANDI SABO PB-11-006-009-001/168
(Bhagwan pura) 		2611006000NRG23280220230346914 28/02/2023 Kulwinder kaur 2611006WL014389 Kulwinder kaur 00415 SBIN0050404 846 846 Processed 23/03/2023 0039776167 KULWINDER KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
64 TALWANDI SABO PB-11-006-009-001/180
(Bhagwan pura) 		2611006000NRG23280220230346916 28/02/2023 parwinder kauir 2611006WL014389 parwinder kauir 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776200 MRS PARWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
65 TALWANDI SABO PB-11-006-009-001/189
(Bhagwan pura) 		2611006000NRG23280220230346917 28/02/2023 KULDEEP KAUR 2611006WL014389 KULDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776196 MRS KULDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
66 TALWANDI SABO PB-11-006-009-001/19
(Bhagwan pura) 		2611006000NRG23280220230346918 28/02/2023 MANJEET KAUR 2611006WL014389 MANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776174 MRS MANJEET KAUR URF MANPREET KAUR STATE BANK OF INDIA(508548)
67 TALWANDI SABO PB-11-006-009-001/198
(Bhagwan pura) 		2611006000NRG23280220230346919 28/02/2023 Baljinder Singh 2611006WL014389 Baljinder Singh 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776171 Mr. Baljinder Singh INDIAN BANK(607105)
68 TALWANDI SABO PB-11-006-009-001/20
(Bhagwan pura) 		2611006000NRG23280220230346920 28/02/2023 CHARANJEET KAUR 2611006WL014389 CHARANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776239 CHARANJEET KAUR ICICI BANK LTD(508534)
69 TALWANDI SABO PB-11-006-009-001/23
(Bhagwan pura) 		2611006000NRG23280220230346921 28/02/2023 SIMARJIT KAUR 2611006WL014389 SIMARJIT KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776240 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
70 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23280220230346923 28/02/2023 GURMEL KAUR 2611006WL014389 GURMEL KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776241 MRS GURMEL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
71 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23280220230346922 28/02/2023 KULWANT SINGH 2611006WL014389 KULWANT SINGH 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776160 MR KULWANT SINGH STATE BANK OF INDIA(508548)
72 TALWANDI SABO PB-11-006-009-001/25
(Bhagwan pura) 		2611006000NRG23280220230346924 28/02/2023 TEJ KAUR 2611006WL014389 TEJ KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776242 MRS TEJ KAUR C D P O STATE BANK OF INDIA(508548)
73 TALWANDI SABO PB-11-006-009-001/26
(Bhagwan pura) 		2611006000NRG23280220230346925 28/02/2023 RAMANDEEP KAUR 2611006WL014389 RAMANDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776190 MRS RAMANDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
74 TALWANDI SABO PB-11-006-009-001/29
(Bhagwan pura) 		2611006000NRG23280220230346926 28/02/2023 JASPAL KAUR 2611006WL014389 JASPAL KAUR 00415 SBIN0050404 846 846 Processed 23/03/2023 0039776243 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
75 TALWANDI SABO PB-11-006-009-001/30
(Bhagwan pura) 		2611006000NRG23280220230346927 28/02/2023 HARMEET SINGH 2611006WL014389 HARMEET SINGH 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776244 HARMEET SINGH ICICI BANK LTD(508534)
76 TALWANDI SABO PB-11-006-009-001/30
(Bhagwan pura) 		2611006000NRG23280220230346928 28/02/2023 JASWINDER KAUR 2611006WL014389 JASWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776172 JASWINDER KAUR INDUSIND BANK(607189)
77 TALWANDI SABO PB-11-006-009-001/41
(Bhagwan pura) 		2611006000NRG23280220230346929 28/02/2023 MANPREET KAUR 2611006WL014389 MANPREET KAUR 00415 SBIN0050404 846 846 Processed 23/03/2023 0039776185 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
78 TALWANDI SABO PB-11-006-009-001/42
(Bhagwan pura) 		2611006000NRG23280220230346930 28/02/2023 Harjinder Singh 2611006WL014389 Harjinder Singh 00415 SBIN0050404 846 846 Processed 23/03/2023 0039776178 MR HARJINDER SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
79 TALWANDI SABO PB-11-006-009-001/46
(Bhagwan pura) 		2611006000NRG23280220230346931 28/02/2023 SIMARJIT KAUR 2611006WL014389 SIMARJIT KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776152 SIMRANJIT KAUR ICICI BANK LTD(508534)
80 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23280220230346932 28/02/2023 MITHU SINGH 2611006WL014389 MITHU SINGH 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776153 MR MITHU SINGH AND DSSO STATE BANK OF INDIA(508548)
81 TALWANDI SABO PB-11-006-009-001/59
(Bhagwan pura) 		2611006000NRG23280220230346933 28/02/2023 SAHIJPREET KAUR 2611006WL014389 SAHIJPREET KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776188 MRS SAHIJPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
82 TALWANDI SABO PB-11-006-009-001/64
(Bhagwan pura) 		2611006000NRG23280220230346935 28/02/2023 BINDER SINGH 2611006WL014389 BINDER SINGH 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776164 MR BINDER SINGH STATE BANK OF INDIA(508548)
83 TALWANDI SABO PB-11-006-009-001/65
(Bhagwan pura) 		2611006000NRG23280220230346936 28/02/2023 PARAMJIT KAUR 2611006WL014389 PARAMJIT KAUR 00415 SBIN0050404 1128 1128 Processed 23/03/2023 0039776162 PARAMJIT KAUR ICICI BANK LTD(508534)
84 TALWANDI SABO PB-11-006-009-001/87
(Bhagwan pura) 		2611006000NRG23280220230346937 28/02/2023 VEERPAL KAUR 2611006WL014389 VEERPAL KAUR 00415 SBIN0050404 564 564 Processed 23/03/2023 0039776154 VEERPAL KAUR ICICI BANK LTD(508534)
85 TALWANDI SABO PB-11-006-009-001/88
(Bhagwan pura) 		2611006000NRG23280220230346938 28/02/2023 MANPREET KAUR 2611006WL014389 MANPREET KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776155 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
86 TALWANDI SABO PB-11-006-009-001/9
(Bhagwan pura) 		2611006000NRG23280220230346939 28/02/2023 KARAMJIT KAUR 2611006WL014389 KARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 23/03/2023 0039776163 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
87 TALWANDI SABO PB-11-006-009-001/90
(Bhagwan pura) 		2611006000NRG23280220230346940 28/02/2023 RANI KAUR 2611006WL014389 RANI KAUR 00415 SBIN0050404 282 282 Processed 23/03/2023 0039776166 MRS RANI KAUR STATE BANK OF INDIA(508548)
88 TALWANDI SABO PB-11-006-009-001/92
(Bhagwan pura) 		2611006000NRG23280220230346941 28/02/2023 SUKHDEEP KAUR 2611006WL014389 SUKHDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776156 SUKHDEEP KAUR ICICI BANK LTD(508534)
89 TALWANDI SABO PB-11-006-009-001/93
(Bhagwan pura) 		2611006000NRG23280220230346942 28/02/2023 MOHANJIT KAUR 2611006WL014389 MOHANJIT KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776165 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
90 TALWANDI SABO PB-11-006-009-001/94
(Bhagwan pura) 		2611006000NRG23280220230346943 28/02/2023 SURJIT KAUR 2611006WL014389 SURJIT KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776157 SURJIT KAUR ICICI BANK LTD(508534)
91 TALWANDI SABO PB-11-006-009-001/96
(Bhagwan pura) 		2611006000NRG23280220230346944 28/02/2023 MANJIT KAUR 2611006WL014389 MANJIT KAUR 00415 SBIN0050404 1692 1692 Processed 23/03/2023 0039776158 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
92 TALWANDI SABO PB-11-006-009-001/98
(Bhagwan pura) 		2611006000NRG23280220230346945 28/02/2023 VIRPAL KAUR 2611006WL014389 VIRPAL KAUR 00415 SBIN0050404 1128 1128 Processed 23/03/2023 0039776159 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 62886 62886
93 TALWANDI SABO PB-11-007-024-001/187
(NATT) 		2611007000NRG23270220230346847 28/02/2023 BABALPREET KAUR 2611007WL014379 BABALPREET KAUR 00415 SBIN0051358 564 564 Processed 23/03/2023 0039776199 MRS BABALPREET KUAR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 120696 120696

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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_280223APB_FTO_108469 Central Bank Of India CBIN0280327 TALWANDI SABO 25380
2 TALWANDI SABO PB2611006_280223APB_FTO_108469 Central Bank Of India CBIN0284309 JEON SINGH WALA 3102
3 TALWANDI SABO PB2611006_280223APB_FTO_108469 Central Bank Of India CBIN0284834 Maur mandi 1410
4 TALWANDI SABO PB2611006_280223APB_FTO_108469 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 846
5 TALWANDI SABO PB2611006_280223APB_FTO_108469 Indian Bank IDIB000F009 Fatehgarh Naubad 1692
6 TALWANDI SABO PB2611006_280223APB_FTO_108469 Indian Bank IDIB000T513 TALWANDI SABO 2256
7 TALWANDI SABO PB2611006_280223APB_FTO_108469 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1410
8 TALWANDI SABO PB2611006_280223APB_FTO_108469 Punjab & Sind Bank PSIB0021282 MALKANA 9870
9 TALWANDI SABO PB2611006_280223APB_FTO_108469 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 6486
10 TALWANDI SABO PB2611006_280223APB_FTO_108469 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1692
11 TALWANDI SABO PB2611006_280223APB_FTO_108469 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
12 TALWANDI SABO PB2611006_280223APB_FTO_108469 State Bank of India SBIN0001733 RAMAN 282
13 TALWANDI SABO PB2611006_280223APB_FTO_108469 State Bank of India SBIN0050045 MAUR 1128
14 TALWANDI SABO PB2611006_280223APB_FTO_108469 State Bank of India SBIN0050404 SHEIKHPURA 62886
15 TALWANDI SABO PB2611006_280223APB_FTO_108469 State Bank of India SBIN0051358 JODHPUR PAKHAR 564

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