Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:14:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_051222APB_FTO_87155
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-11-006-045-001/15
(Tagrali) 		2611006000NRG23051220220279838 05/12/2022 PALO KAUR 2611006WL011251 PALO KAUR 00078 CNRB0004603 1692 1692 Processed 10/12/2022 7064973819 PALO KAUR ICICI BANK LTD(508534)
2 TALWANDI SABO PB-11-006-045-001/19
(Tagrali) 		2611006000NRG23051220220279842 05/12/2022 ANGREJ KAUR 2611006WL011251 ANGREJ KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7064973815 ANGREJ KAUR ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-045-001/20
(Tagrali) 		2611006000NRG23051220220279843 05/12/2022 DEV SINGH 2611006WL011251 DEV SINGH 00078 CNRB0004603 1692 1692 Processed 10/12/2022 7064973822 MR DEV SINGH STATE BANK OF INDIA(508548)
4 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23051220220279846 05/12/2022 DARSHAN SINGH 2611006WL011251 DARSHAN SINGH 00078 CNRB0004603 1128 1128 Processed 10/12/2022 7064973813 DARSHAN SINGH CANARA BANK(508532)
5 TALWANDI SABO PB-11-006-045-001/29
(Tagrali) 		2611006000NRG23051220220279851 05/12/2022 GURMEET KAUR 2611006WL011251 GURMEET KAUR 00078 CNRB0004603 1692 1692 Processed 10/12/2022 7064973810 GURMEET KAUR CANARA BANK(508532)
6 TALWANDI SABO PB-11-006-045-001/32
(Tagrali) 		2611006000NRG23051220220279854 05/12/2022 SUKHJEET KAUR 2611006WL011251 SUKHJEET KAUR 00078 CNRB0004603 564 564 Processed 10/12/2022 7064973811 SUKHJEET KAUR CANARA BANK(508532)
7 TALWANDI SABO PB-11-006-045-001/39
(Tagrali) 		2611006000NRG23051220220279860 05/12/2022 CHARNJEET KAUR 2611006WL011251 CHARNJEET KAUR 00078 CNRB0004603 1692 1692 Processed 10/12/2022 7064973816 CHARANJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
8 TALWANDI SABO PB-11-006-045-001/4
(Tagrali) 		2611006000NRG23051220220279861 05/12/2022 MANJIT KAUR 2611006WL011251 MANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7064973821 MANJEET KAUR CANARA BANK(508532)
9 TALWANDI SABO PB-11-006-045-001/41
(Tagrali) 		2611006000NRG23051220220279862 05/12/2022 MITHU SINGH 2611006WL011251 MITHU SINGH 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7064973826 MITHU SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
10 TALWANDI SABO PB-11-006-045-001/44
(Tagrali) 		2611006000NRG23051220220279864 05/12/2022 MANDER SINGH 2611006WL011251 MANDER SINGH 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7064973823 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 TALWANDI SABO PB-11-006-045-001/45
(Tagrali) 		2611006000NRG23051220220279865 05/12/2022 JASPREET KAUR 2611006WL011251 JASPREET KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7064973825 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
12 TALWANDI SABO PB-11-006-045-001/48
(Tagrali) 		2611006000NRG23051220220279866 05/12/2022 BEANT KAUR 2611006WL011251 BEANT KAUR 00078 CNRB0004603 1410 1410 Processed 10/12/2022 7064973820 BEANT KAUR CANARA BANK(508532)
13 TALWANDI SABO PB-11-006-045-001/54
(Tagrali) 		2611006000NRG23051220220279871 05/12/2022 CHARNJEET KAUR 2611006WL011251 CHARNJEET KAUR 00078 CNRB0004603 1128 1128 Processed 10/12/2022 7064973818 CHARANJEET KAUR CANARA BANK(508532)
14 TALWANDI SABO PB-11-006-045-001/57
(Tagrali) 		2611006000NRG23051220220279872 05/12/2022 CHARANJIT KAUR 2611006WL011251 CHARANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 10/12/2022 7064973814 CHARANJIT KAUR CANARA BANK(508532)
15 TALWANDI SABO PB-11-006-045-001/59
(Tagrali) 		2611006000NRG23051220220279873 05/12/2022 JASPAL SINGH 2611006WL011251 JASPAL SINGH 00078 CNRB0004603 1128 1128 Processed 10/12/2022 7064973812 JASPAL SINGH CANARA BANK(508532)
16 TALWANDI SABO PB-11-006-045-001/61
(Tagrali) 		2611006000NRG23051220220279875 05/12/2022 JASMEL KAUR 2611006WL011251 JASMEL KAUR 00078 CNRB0004603 1692 1692 Processed 10/12/2022 7064973817 JASMEL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
17 TALWANDI SABO PB-11-006-045-001/67
(Tagrali) 		2611006000NRG23051220220279877 05/12/2022 BINDER KAUR 2611006WL011251 BINDER KAUR 00078 CNRB0004603 1692 1692 Processed 10/12/2022 7064973824 BINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 23688 23688
18 TALWANDI SABO PB-11-006-009-001/68
(Bhagwan pura) 		2611006000NRG23051220220282213 05/12/2022 KULWINDER KAUR 2611006WL011329 KULWINDER KAUR 00114 UTIB0SBCB01 564 564 Processed 10/12/2022 7064973767 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 564 564
19 TALWANDI SABO PB-11-006-038-001/35
(Phulokhari) 		2611006000NRG23051220220280257 05/12/2022 MALKIT KAUR 2611006WL011268 MALKIT KAUR 00349 PSIB0000265 1128 1128 Processed 10/12/2022 7064973768 MALKEET KAUR ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-038-001/9
(Phulokhari) 		2611006000NRG23051220220280298 05/12/2022 BALJIT KAUR 2611006WL011268 BALJIT KAUR 00349 PSIB0000265 1692 1692 Processed 10/12/2022 7064974055 BALJIT KAUR W SHUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
21 TALWANDI SABO PB-11-006-038-001/100
(Phulokhari) 		2611006000NRG23051220220280184 05/12/2022 PARAMJIT KAUR 2611006WL011268 PARAMJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974010 GURMEET SINGH U/G PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
22 TALWANDI SABO PB-11-006-038-001/100
(Phulokhari) 		2611006000NRG23051220220280183 05/12/2022 VIDIA 2611006WL011268 VIDIA 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974018 VIDHIYA W/O DEV LAL PUNJAB & SIND BANK(607087)
23 TALWANDI SABO PB-11-006-038-001/103
(Phulokhari) 		2611006000NRG23051220220280185 05/12/2022 KULWINDER KAUR 2611006WL011268 KULWINDER KAUR 00349 PSIB0000269 1128 1128 Processed 10/12/2022 7064974023 KULWINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
24 TALWANDI SABO PB-11-006-038-001/106
(Phulokhari) 		2611006000NRG23051220220280186 05/12/2022 MARRU RAM 2611006WL011268 MARRU RAM 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974030 MARU RAM PUNJAB & SIND BANK(607087)
25 TALWANDI SABO PB-11-006-038-001/106
(Phulokhari) 		2611006000NRG23051220220280187 05/12/2022 NIKKO RANI 2611006WL011268 NIKKO RANI 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974029 NIKKO RANI WO MARHU RAM PUNJAB & SIND BANK(607087)
26 TALWANDI SABO PB-11-006-038-001/107
(Phulokhari) 		2611006000NRG23051220220280188 05/12/2022 MANDEEP KAUR 2611006WL011268 MANDEEP KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974032 MANDEEP KAUR PUNJAB & SIND BANK(607087)
27 TALWANDI SABO PB-11-006-038-001/108
(Phulokhari) 		2611006000NRG23051220220280189 05/12/2022 KIRANPAL KAUR 2611006WL011268 KIRANPAL KAUR 00349 PSIB0000269 846 846 Processed 10/12/2022 7064974022 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
28 TALWANDI SABO PB-11-006-038-001/110
(Phulokhari) 		2611006000NRG23051220220280190 05/12/2022 BALVIR KAUR 2611006WL011268 BALVIR KAUR 00349 PSIB0000269 1128 1128 Processed 10/12/2022 7064974053 BALVIR KAUR WO CHOTA SINGH PUNJAB NATIONAL BANK(508568)
29 TALWANDI SABO PB-11-006-038-001/111
(Phulokhari) 		2611006000NRG23051220220280191 05/12/2022 JASVEER KAUR 2611006WL011268 JASVEER KAUR 00349 PSIB0000269 282 282 Processed 10/12/2022 7064974017 JASVEER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
30 TALWANDI SABO PB-11-006-038-001/113
(Phulokhari) 		2611006000NRG23051220220280192 05/12/2022 LAKHVIR SINGH 2611006WL011268 LAKHVIR SINGH 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064973779 LAKHVIR SINGH S/O BILLU SINGH PUNJAB & SIND BANK(607087)
31 TALWANDI SABO PB-11-006-038-001/114
(Phulokhari) 		2611006000NRG23051220220280193 05/12/2022 SOHAN SINGH 2611006WL011268 SOHAN SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974058 SOHAN SINGH PUNJAB & SIND BANK(607087)
32 TALWANDI SABO PB-11-006-038-001/115
(Phulokhari) 		2611006000NRG23051220220280194 05/12/2022 ANGREJ KAUR 2611006WL011268 ANGREJ KAUR 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974054 ANGREJ KAUR ICICI BANK LTD(508534)
33 TALWANDI SABO PB-11-006-038-001/116
(Phulokhari) 		2611006000NRG23051220220280195 05/12/2022 AMARJIT KAUR 2611006WL011268 AMARJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974057 AMARJIT KAUR PUNJAB & SIND BANK(607087)
34 TALWANDI SABO PB-11-006-038-001/119
(Phulokhari) 		2611006000NRG23051220220280196 05/12/2022 RAJWINDER KAUR 2611006WL011268 RAJWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974060 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
35 TALWANDI SABO PB-11-006-038-001/121
(Phulokhari) 		2611006000NRG23051220220280198 05/12/2022 KRISHAN KUMAR 2611006WL011268 KRISHAN KUMAR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974043 KRISHAN KUMAR SO CHHOTA SINGH PUNJAB & SIND BANK(607087)
36 TALWANDI SABO PB-11-006-038-001/122
(Phulokhari) 		2611006000NRG23051220220280199 05/12/2022 SEEMA RANI 2611006WL011268 SEEMA RANI 00349 PSIB0000269 282 282 Processed 10/12/2022 7064974059 SEEMA RANI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
37 TALWANDI SABO PB-11-006-038-001/126
(Phulokhari) 		2611006000NRG23051220220280201 05/12/2022 SARABJIT KAUR 2611006WL011268 SARABJIT KAUR 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974052 SARABJIT KAUR PUNJAB & SIND BANK(607087)
38 TALWANDI SABO PB-11-006-038-001/13
(Phulokhari) 		2611006000NRG23051220220280203 05/12/2022 SHINDER KAUR 2611006WL011268 SHINDER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974040 CHHINDER KAUR WO GORKHA SINGH PUNJAB & SIND BANK(607087)
39 TALWANDI SABO PB-11-006-038-001/130
(Phulokhari) 		2611006000NRG23051220220280204 05/12/2022 SUKHPREET KAUR 2611006WL011268 SUKHPREET KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974037 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
40 TALWANDI SABO PB-11-006-038-001/132
(Phulokhari) 		2611006000NRG23051220220280206 05/12/2022 KULWINDER SINGH 2611006WL011268 KULWINDER SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974061 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
41 TALWANDI SABO PB-11-006-038-001/134
(Phulokhari) 		2611006000NRG23051220220280208 05/12/2022 JASVEER SINGH 2611006WL011268 JASVEER SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974050 JASVIR SINGH S O MANGAT RAM PUNJAB & SIND BANK(607087)
42 TALWANDI SABO PB-11-006-038-001/134
(Phulokhari) 		2611006000NRG23051220220280207 05/12/2022 JASWINDER KAUR 2611006WL011268 JASWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974051 JASWINDER KAUR PUNJAB & SIND BANK(607087)
43 TALWANDI SABO PB-11-006-038-001/136
(Phulokhari) 		2611006000NRG23051220220280209 05/12/2022 JASPREET KAUR 2611006WL011268 JASPREET KAUR 00349 PSIB0000269 282 282 Processed 10/12/2022 7064974048 JASPREET KAUR PUNJAB & SIND BANK(607087)
44 TALWANDI SABO PB-11-006-038-001/149
(Phulokhari) 		2611006000NRG23051220220280214 05/12/2022 SUKHJINDER KAUR 2611006WL011268 SUKHJINDER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974038 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
45 TALWANDI SABO PB-11-006-038-001/16
(Phulokhari) 		2611006000NRG23051220220280220 05/12/2022 JAGJIT SINGH 2611006WL011268 JAGJIT SINGH 00349 PSIB0000269 1128 1128 Processed 10/12/2022 7064974008 JAGJIT SINGH PUNJAB & SIND BANK(607087)
46 TALWANDI SABO PB-11-006-038-001/16
(Phulokhari) 		2611006000NRG23051220220280221 05/12/2022 KARAMJIT KAUR 2611006WL011268 KARAMJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973773 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
47 TALWANDI SABO PB-11-006-038-001/17
(Phulokhari) 		2611006000NRG23051220220280230 05/12/2022 SUKHPREET KAUR 2611006WL011268 SUKHPREET KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974042 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
48 TALWANDI SABO PB-11-006-038-001/19
(Phulokhari) 		2611006000NRG23051220220280237 05/12/2022 MANJIT KAUR 2611006WL011268 MANJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974012 MANJIT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
49 TALWANDI SABO PB-11-006-038-001/2
(Phulokhari) 		2611006000NRG23051220220280239 05/12/2022 NAJAR SINGH 2611006WL011268 NAJAR SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974014 NAJAR SINGH ICICI BANK LTD(508534)
50 TALWANDI SABO PB-11-006-038-001/20
(Phulokhari) 		2611006000NRG23051220220280240 05/12/2022 BALJIT KAUR 2611006WL011268 BALJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974036 BALJIT KAUR URF BINDER KAUR WO JASKARAN PUNJAB & SIND BANK(607087)
51 TALWANDI SABO PB-11-006-038-001/25
(Phulokhari) 		2611006000NRG23051220220280245 05/12/2022 BALVEER KAUR 2611006WL011268 BALVEER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974016 BALVEER KAUR PUNJAB & SIND BANK(607087)
52 TALWANDI SABO PB-11-006-038-001/26
(Phulokhari) 		2611006000NRG23051220220280246 05/12/2022 GURMEET KAUR 2611006WL011268 GURMEET KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973769 GURMEET KAUR PUNJAB & SIND BANK(607087)
53 TALWANDI SABO PB-11-006-038-001/27
(Phulokhari) 		2611006000NRG23051220220280247 05/12/2022 SUKHDEV KAUR 2611006WL011268 SUKHDEV KAUR 00349 PSIB0000269 846 846 Processed 10/12/2022 7064974020 SUKHDEV KAUR W/O BHARPAR SINGH PUNJAB & SIND BANK(607087)
54 TALWANDI SABO PB-11-006-038-001/28
(Phulokhari) 		2611006000NRG23051220220280249 05/12/2022 BALWINDER SINGH 2611006WL011268 BALWINDER SINGH 00349 PSIB0000269 564 564 Processed 10/12/2022 7064973776 BALVINDER SINGH PUNJAB & SIND BANK(607087)
55 TALWANDI SABO PB-11-006-038-001/28
(Phulokhari) 		2611006000NRG23051220220280248 05/12/2022 HARBANS KAUR 2611006WL011268 HARBANS KAUR 00349 PSIB0000269 846 846 Processed 10/12/2022 7064974041 HARBANS KAUR PUNJAB & SIND BANK(607087)
56 TALWANDI SABO PB-11-006-038-001/3
(Phulokhari) 		2611006000NRG23051220220280252 05/12/2022 CHARNJIT KAUR 2611006WL011268 CHARNJIT KAUR 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974056 CHARANJEET KAUR W O AJAIB SINGH PUNJAB & SIND BANK(607087)
57 TALWANDI SABO PB-11-006-038-001/3
(Phulokhari) 		2611006000NRG23051220220280253 05/12/2022 SUMANDEEP KAUR 2611006WL011268 SUMANDEEP KAUR 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974031 SUMANDEEP KAUR WO GURPEET SINGH PUNJAB NATIONAL BANK(508568)
58 TALWANDI SABO PB-11-006-038-001/30
(Phulokhari) 		2611006000NRG23051220220280254 05/12/2022 SUKHPAL KAUR 2611006WL011268 SUKHPAL KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974006 MELO PUNJAB & SIND BANK(607087)
59 TALWANDI SABO PB-11-006-038-001/38
(Phulokhari) 		2611006000NRG23051220220280258 05/12/2022 BALVEER KAUR 2611006WL011268 BALVEER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974013 BALVEER KAUR PUNJAB & SIND BANK(607087)
60 TALWANDI SABO PB-11-006-038-001/42
(Phulokhari) 		2611006000NRG23051220220280261 05/12/2022 MANPREET KAUR 2611006WL011268 MANPREET KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974039 MANPREET KAUR PUNJAB & SIND BANK(607087)
61 TALWANDI SABO PB-11-006-038-001/43
(Phulokhari) 		2611006000NRG23051220220280262 05/12/2022 MURTI KAUR 2611006WL011268 MURTI KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973772 MURTTI PUNJAB & SIND BANK(607087)
62 TALWANDI SABO PB-11-006-038-001/43
(Phulokhari) 		2611006000NRG23051220220280263 05/12/2022 SUKHBIR KAUR 2611006WL011268 SUKHBIR KAUR 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974033 SUKHVEER KAUR PUNJAB & SIND BANK(607087)
63 TALWANDI SABO PB-11-006-038-001/46
(Phulokhari) 		2611006000NRG23051220220280264 05/12/2022 JASWINDER KAUR 2611006WL011268 JASWINDER KAUR 00349 PSIB0000269 1692 1692 Rejected 10/12/2022 7064974046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 TALWANDI SABO PB-11-006-038-001/49
(Phulokhari) 		2611006000NRG23051220220280266 05/12/2022 MANJIT KAUR 2611006WL011268 MANJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974027 MANJIT KAUR PUNJAB & SIND BANK(607087)
65 TALWANDI SABO PB-11-006-038-001/5
(Phulokhari) 		2611006000NRG23051220220280267 05/12/2022 HARBANS KAUR 2611006WL011268 HARBANS KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974025 HARBANS KAUR PUNJAB & SIND BANK(607087)
66 TALWANDI SABO PB-11-006-038-001/50
(Phulokhari) 		2611006000NRG23051220220280268 05/12/2022 SUKHPRIT KAUR 2611006WL011268 SUKHPRIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974035 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
67 TALWANDI SABO PB-11-006-038-001/51
(Phulokhari) 		2611006000NRG23051220220280269 05/12/2022 HARPREET KAUR 2611006WL011268 HARPREET KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973780 HARPREET KAUR PUNJAB & SIND BANK(607087)
68 TALWANDI SABO PB-11-006-038-001/53
(Phulokhari) 		2611006000NRG23051220220280270 05/12/2022 GURJIT KAUR 2611006WL011268 GURJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974024 GURJEET KAUR PUNJAB & SIND BANK(607087)
69 TALWANDI SABO PB-11-006-038-001/54
(Phulokhari) 		2611006000NRG23051220220280271 05/12/2022 MUNA KAUR 2611006WL011268 MUNA KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974028 MUNA WO SANKAR PUNJAB & SIND BANK(607087)
70 TALWANDI SABO PB-11-006-038-001/58
(Phulokhari) 		2611006000NRG23051220220280273 05/12/2022 CHARANJIT KAUR 2611006WL011268 CHARANJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974045 HARPREET KAUR U/G CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
71 TALWANDI SABO PB-11-006-038-001/58
(Phulokhari) 		2611006000NRG23051220220280272 05/12/2022 RANI KAUR 2611006WL011268 RANI KAUR 00349 PSIB0000269 846 846 Processed 10/12/2022 7064974007 RANI WO MOHAN LAL PUNJAB & SIND BANK(607087)
72 TALWANDI SABO PB-11-006-038-001/6
(Phulokhari) 		2611006000NRG23051220220280274 05/12/2022 AJAIB SINGH 2611006WL011268 AJAIB SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974062 AJAIB SINGH PUNJAB & SIND BANK(607087)
73 TALWANDI SABO PB-11-006-038-001/6
(Phulokhari) 		2611006000NRG23051220220280275 05/12/2022 MANJIT KAUR 2611006WL011268 MANJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974009 MANJIT KAUR ICICI BANK LTD(508534)
74 TALWANDI SABO PB-11-006-038-001/62
(Phulokhari) 		2611006000NRG23051220220280276 05/12/2022 JASWINDER KAUR 2611006WL011268 JASWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973775 JASVINDER KAUR PUNJAB & SIND BANK(607087)
75 TALWANDI SABO PB-11-006-038-001/65
(Phulokhari) 		2611006000NRG23051220220280280 05/12/2022 MANJEET KAUR 2611006WL011268 MANJEET KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974019 MANJIT KAUR ICICI BANK LTD(508534)
76 TALWANDI SABO PB-11-006-038-001/67
(Phulokhari) 		2611006000NRG23051220220280281 05/12/2022 CHHINDER KAUR 2611006WL011268 CHHINDER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974026 CHINDER KAUR WO SAKHMANDAR SINGH PUNJAB & SIND BANK(607087)
77 TALWANDI SABO PB-11-006-038-001/73
(Phulokhari) 		2611006000NRG23051220220280283 05/12/2022 BINDER SINGH 2611006WL011268 BINDER SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974015 BINDER SINGH S/O JANG SINGH PUNJAB & SIND BANK(607087)
78 TALWANDI SABO PB-11-006-038-001/73
(Phulokhari) 		2611006000NRG23051220220280285 05/12/2022 RAJVEER KAUR 2611006WL011268 RAJVEER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974047 RAJVEER KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
79 TALWANDI SABO PB-11-006-038-001/76
(Phulokhari) 		2611006000NRG23051220220280287 05/12/2022 MANJEET KAUR 2611006WL011268 MANJEET KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973771 MANJEET KAUR PUNJAB & SIND BANK(607087)
80 TALWANDI SABO PB-11-006-038-001/77
(Phulokhari) 		2611006000NRG23051220220280288 05/12/2022 PALA SINGH 2611006WL011268 PALA SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974011 PALA SINGH PUNJAB & SIND BANK(607087)
81 TALWANDI SABO PB-11-006-038-001/79
(Phulokhari) 		2611006000NRG23051220220280289 05/12/2022 MANJIT KAUR 2611006WL011268 MANJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973778 MANJIT KAUR PUNJAB & SIND BANK(607087)
82 TALWANDI SABO PB-11-006-038-001/86
(Phulokhari) 		2611006000NRG23051220220280293 05/12/2022 DARPAN KAUR 2611006WL011268 DARPAN KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973777 DARPAN KAUR W/O BALVEER PUNJAB & SIND BANK(607087)
83 TALWANDI SABO PB-11-006-038-001/87
(Phulokhari) 		2611006000NRG23051220220280294 05/12/2022 BALJIT KAUR 2611006WL011268 BALJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974021 BALJIT KAUR W/O MOHAN SINGH PUNJAB & SIND BANK(607087)
84 TALWANDI SABO PB-11-006-038-001/89
(Phulokhari) 		2611006000NRG23051220220280296 05/12/2022 CHARANJIT KAUR 2611006WL011268 CHARANJIT KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973770 CHARAN KAUR W/O JAGJEET SINGH PUNJAB & SIND BANK(607087)
85 TALWANDI SABO PB-11-006-038-001/89
(Phulokhari) 		2611006000NRG23051220220280297 05/12/2022 SUKHVEER KAUR 2611006WL011268 SUKHVEER KAUR 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064974034 SUKHVEER KAUR WO DEEP SINGH PUNJAB & SIND BANK(607087)
86 TALWANDI SABO PB-11-006-038-001/95
(Phulokhari) 		2611006000NRG23051220220280300 05/12/2022 SANDEEP KAUR 2611006WL011268 SANDEEP KAUR 00349 PSIB0000269 1410 1410 Processed 10/12/2022 7064974049 SANDEEP KAUR WO CHHINDA SINGH PUNJAB & SIND BANK(607087)
87 TALWANDI SABO PB-11-006-038-001/98
(Phulokhari) 		2611006000NRG23051220220280302 05/12/2022 BAVI SINGH 2611006WL011268 BAVI SINGH 00349 PSIB0000269 1692 1692 Processed 10/12/2022 7064973774 BAWA SINGH PUNJAB & SIND BANK(607087)
88 TALWANDI SABO PB-11-006-038-001/99
(Phulokhari) 		2611006000NRG23051220220280303 05/12/2022 SANTI KAUR 2611006WL011268 SANTI KAUR 00349 PSIB0000269 1128 1128 Processed 10/12/2022 7064974044 SANTI DEVI WOBANWARI LAL PUNJAB & SIND BANK(607087)
SubTotal 101520 101520
89 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23051220220279847 05/12/2022 BALBIR KAUR 2611006WL011251 BALBIR KAUR 00349 PSIB0021282 1692 1692 Processed 10/12/2022 7064974070 BALBIR KAUR PUNJAB & SIND BANK(607087)
90 TALWANDI SABO PB-11-006-045-001/27
(Tagrali) 		2611006000NRG23051220220279849 05/12/2022 SUKHPAL SINGH 2611006WL011251 SUKHPAL SINGH 00349 PSIB0021282 1692 1692 Processed 10/12/2022 7064974067 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
91 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23051220220279852 05/12/2022 MALKIT KAUR 2611006WL011251 MALKIT KAUR 00349 PSIB0021282 1410 1410 Processed 10/12/2022 7064974066 MALKEET KAUR ICICI BANK LTD(508534)
92 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23051220220279856 05/12/2022 SUKHWINDER KAUR 2611006WL011251 SUKHWINDER KAUR 00349 PSIB0021282 1692 1692 Processed 10/12/2022 7064974065 SUKHWINDER KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
93 TALWANDI SABO PB-11-006-045-001/51
(Tagrali) 		2611006000NRG23051220220279868 05/12/2022 MURTI 2611006WL011251 MURTI 00349 PSIB0021282 1692 1692 Processed 10/12/2022 7064974069 MURTI PUNJAB & SIND BANK(607087)
94 TALWANDI SABO PB-11-006-045-001/60
(Tagrali) 		2611006000NRG23051220220279874 05/12/2022 SIMARJIT KAUR 2611006WL011251 SIMARJIT KAUR 00349 PSIB0021282 1692 1692 Processed 10/12/2022 7064974068 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9870 9870
95 TALWANDI SABO PB-11-006-036-001/196
(Nangla) 		2611006000NRG23051220220282304 05/12/2022 JASWANT SINGH 2611006WL011330 JASWANT SINGH 00354 PUNB0080110 1692 1692 Processed 10/12/2022 7064974064 JASWANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
96 TALWANDI SABO PB-11-006-008-001/156
(Bhagi - Bandar) 		2611006000NRG23051220220281797 05/12/2022 JASVEER KAUR 2611006WL011311 JASVEER KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973765 JASVEER KAUR HDFC BANK LTD(607152)
97 TALWANDI SABO PB-11-006-008-001/162
(Bhagi - Bandar) 		2611006000NRG23051220220281798 05/12/2022 GURMIT KAUR 2611006WL011311 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973792 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
98 TALWANDI SABO PB-11-006-008-001/181
(Bhagi - Bandar) 		2611006000NRG23051220220281799 05/12/2022 SUKHPREET KAUR 2611006WL011311 SUKHPREET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973752 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
99 TALWANDI SABO PB-11-006-008-001/255
(Bhagi - Bandar) 		2611006000NRG23051220220281800 05/12/2022 LEELA RAM 2611006WL011311 LEELA RAM 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973796 LEELA RAM S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
100 TALWANDI SABO PB-11-006-008-001/272
(Bhagi - Bandar) 		2611006000NRG23051220220281801 05/12/2022 SINDERPAL KAUR 2611006WL011311 SINDERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973787 SHINDERPAL KAUR ICICI BANK LTD(508534)
101 TALWANDI SABO PB-11-006-008-001/302
(Bhagi - Bandar) 		2611006000NRG23051220220281802 05/12/2022 KULWINDER KAUR 2611006WL011311 KULWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973805 KULWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
102 TALWANDI SABO PB-11-006-008-001/303
(Bhagi - Bandar) 		2611006000NRG23051220220281803 05/12/2022 HARNANS KAUR 2611006WL011311 HARNANS KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973764 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
103 TALWANDI SABO PB-11-006-008-001/306
(Bhagi - Bandar) 		2611006000NRG23051220220281804 05/12/2022 GURMIT KAUR 2611006WL011311 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064974075 GURMIT KAUR WO BHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 TALWANDI SABO PB-11-006-008-001/307
(Bhagi - Bandar) 		2611006000NRG23051220220281805 05/12/2022 JAGDEV KAUR 2611006WL011311 JAGDEV KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064974078 JAGDEV KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
105 TALWANDI SABO PB-11-006-008-001/316
(Bhagi - Bandar) 		2611006000NRG23051220220281806 05/12/2022 SATPAL KAUR 2611006WL011311 SATPAL KAUR 00354 PUNB0158910 282 282 Processed 10/12/2022 7064974063 SATPAL KAUR ICICI BANK LTD(508534)
106 TALWANDI SABO PB-11-006-008-001/319
(Bhagi - Bandar) 		2611006000NRG23051220220281807 05/12/2022 BUTA SINGH 2611006WL011311 BUTA SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973759 BUTA SINGH SO TELU RAM PUNJAB NATIONAL BANK(508568)
107 TALWANDI SABO PB-11-006-008-001/323
(Bhagi - Bandar) 		2611006000NRG23051220220281809 05/12/2022 RAJVIR KAUR 2611006WL011311 RAJVIR KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973786 RAJVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
108 TALWANDI SABO PB-11-006-008-001/324
(Bhagi - Bandar) 		2611006000NRG23051220220281810 05/12/2022 SUKHPAL KAUR 2611006WL011311 SUKHPAL KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973783 SUKHPAL KAUR WO PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
109 TALWANDI SABO PB-11-006-008-001/325
(Bhagi - Bandar) 		2611006000NRG23051220220281811 05/12/2022 GURDEEP KAUR 2611006WL011311 GURDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064974076 GURDEEP KAUR WO GHOGHA SINGH PUNJAB NATIONAL BANK(508568)
110 TALWANDI SABO PB-11-006-008-001/332
(Bhagi - Bandar) 		2611006000NRG23051220220281812 05/12/2022 MANJIT KAUR 2611006WL011311 MANJIT KAUR 00354 PUNB0158910 1128 1128 Processed 10/12/2022 7064973793 MANJIT KAUR ICICI BANK LTD(508534)
111 TALWANDI SABO PB-11-006-008-001/335
(Bhagi - Bandar) 		2611006000NRG23051220220281813 05/12/2022 MANDIP KAUR 2611006WL011311 MANDIP KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064974074 MANDIP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
112 TALWANDI SABO PB-11-006-008-001/336
(Bhagi - Bandar) 		2611006000NRG23051220220281814 05/12/2022 JASVIR KAUR 2611006WL011311 JASVIR KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064974077 JASVIR KAUR WO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
113 TALWANDI SABO PB-11-006-008-001/338
(Bhagi - Bandar) 		2611006000NRG23051220220281815 05/12/2022 SARABJIT KAUR 2611006WL011311 SARABJIT KAUR 00354 PUNB0158910 282 282 Processed 10/12/2022 7064973802 SARABJIT KAUR WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
114 TALWANDI SABO PB-11-006-008-001/340
(Bhagi - Bandar) 		2611006000NRG23051220220281816 05/12/2022 CHARANJIT KAUR 2611006WL011311 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973804 CHARANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
115 TALWANDI SABO PB-11-006-008-001/342
(Bhagi - Bandar) 		2611006000NRG23051220220281818 05/12/2022 HARPREET KAUR 2611006WL011311 HARPREET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973803 HARPREET KAUR ICICI BANK LTD(508534)
116 TALWANDI SABO PB-11-006-008-001/355
(Bhagi - Bandar) 		2611006000NRG23051220220281820 05/12/2022 ANGREJ KAUR 2611006WL011311 ANGREJ KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973795 ANGREJ KAUR ICICI BANK LTD(508534)
117 TALWANDI SABO PB-11-006-008-001/356
(Bhagi - Bandar) 		2611006000NRG23051220220281822 05/12/2022 SUKHPAL KAUR 2611006WL011311 SUKHPAL KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973728 SUKHPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
118 TALWANDI SABO PB-11-006-008-001/357
(Bhagi - Bandar) 		2611006000NRG23051220220281823 05/12/2022 CHARANJIT KAUR 2611006WL011311 CHARANJIT KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973797 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
119 TALWANDI SABO PB-11-006-008-001/358
(Bhagi - Bandar) 		2611006000NRG23051220220281824 05/12/2022 PARAMJIT KAUR 2611006WL011311 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973791 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
120 TALWANDI SABO PB-11-006-008-001/360
(Bhagi - Bandar) 		2611006000NRG23051220220281825 05/12/2022 KARAMJIT KAUR 2611006WL011311 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973781 KARAMJIT KAUR WO SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
121 TALWANDI SABO PB-11-006-008-001/366
(Bhagi - Bandar) 		2611006000NRG23051220220281827 05/12/2022 JASPAL KAUR 2611006WL011311 JASPAL KAUR 00354 PUNB0158910 846 846 Processed 10/12/2022 7064973730 JASPAL KAUR ICICI BANK LTD(508534)
122 TALWANDI SABO PB-11-006-008-001/367
(Bhagi - Bandar) 		2611006000NRG23051220220281828 05/12/2022 RAJU KAUR 2611006WL011311 RAJU KAUR 00354 PUNB0158910 564 564 Processed 10/12/2022 7064973731 RAJU KAUR WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
123 TALWANDI SABO PB-11-006-008-001/369
(Bhagi - Bandar) 		2611006000NRG23051220220281829 05/12/2022 JASVEER KAUR 2611006WL011311 JASVEER KAUR 00354 PUNB0158910 564 564 Processed 10/12/2022 7064973729 JASVEER KAUR ICICI BANK LTD(508534)
124 TALWANDI SABO PB-11-006-008-001/370
(Bhagi - Bandar) 		2611006000NRG23051220220281831 05/12/2022 MALKEET KAUR 2611006WL011311 MALKEET KAUR 00354 PUNB0158910 846 846 Processed 10/12/2022 7064973766 MALKEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
125 TALWANDI SABO PB-11-006-008-001/370
(Bhagi - Bandar) 		2611006000NRG23051220220281830 05/12/2022 RAJ SINGH 2611006WL011311 RAJ SINGH 00354 PUNB0158910 846 846 Processed 10/12/2022 7064973799 RAJ SINGH SO GARIB SINGH PUNJAB NATIONAL BANK(508568)
126 TALWANDI SABO PB-11-006-008-001/373
(Bhagi - Bandar) 		2611006000NRG23051220220281833 05/12/2022 BABBU KAUR 2611006WL011311 BABBU KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973732 MRS BABBU KAUR STATE BANK OF INDIA(508548)
127 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23051220220281834 05/12/2022 NAJAR SINGH 2611006WL011311 NAJAR SINGH 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973798 MR NAJAR SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
128 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23051220220281835 05/12/2022 NASIB KAUR 2611006WL011311 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973735 MRS NASIB KAUR STATE BANK OF INDIA(508548)
129 TALWANDI SABO PB-11-006-008-001/377
(Bhagi - Bandar) 		2611006000NRG23051220220281836 05/12/2022 JASVIR KAUR 2611006WL011311 JASVIR KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973788 JASVIR KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
130 TALWANDI SABO PB-11-006-008-001/378
(Bhagi - Bandar) 		2611006000NRG23051220220281837 05/12/2022 MANJIT KAUR 2611006WL011311 MANJIT KAUR 00354 PUNB0158910 564 564 Processed 10/12/2022 7064973784 MANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
131 TALWANDI SABO PB-11-006-008-001/379
(Bhagi - Bandar) 		2611006000NRG23051220220281838 05/12/2022 DHARMPAL SINGH 2611006WL011311 DHARMPAL SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973761 DHARAMPAL SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
132 TALWANDI SABO PB-11-006-008-001/379
(Bhagi - Bandar) 		2611006000NRG23051220220281839 05/12/2022 SHILA DEVI 2611006WL011311 SHILA DEVI 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973734 SHEELA WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
133 TALWANDI SABO PB-11-006-008-001/380
(Bhagi - Bandar) 		2611006000NRG23051220220281841 05/12/2022 CHANAN SINGH 2611006WL011311 CHANAN SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973760 CHANAN SINGH ICICI BANK LTD(508534)
134 TALWANDI SABO PB-11-006-008-001/384
(Bhagi - Bandar) 		2611006000NRG23051220220281842 05/12/2022 CHARANJIT KAUR 2611006WL011311 CHARANJIT KAUR 00354 PUNB0158910 282 282 Rejected 10/12/2022 7064974073 Account closed
135 TALWANDI SABO PB-11-006-008-001/385
(Bhagi - Bandar) 		2611006000NRG23051220220281843 05/12/2022 KARNAIL RAM 2611006WL011311 KARNAIL RAM 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973758 KARNAIL SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
136 TALWANDI SABO PB-11-006-008-001/388
(Bhagi - Bandar) 		2611006000NRG23051220220281845 05/12/2022 CHARANJIT KAUR 2611006WL011311 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973733 CHARANJIT KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
137 TALWANDI SABO PB-11-006-008-001/389
(Bhagi - Bandar) 		2611006000NRG23051220220281846 05/12/2022 SUNITA KAUR 2611006WL011311 SUNITA KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973785 SUNITAKAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
138 TALWANDI SABO PB-11-006-008-001/391
(Bhagi - Bandar) 		2611006000NRG23051220220281847 05/12/2022 MANDER SINGH 2611006WL011311 MANDER SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973794 MANDER SINGH SO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
139 TALWANDI SABO PB-11-006-008-001/394
(Bhagi - Bandar) 		2611006000NRG23051220220281848 05/12/2022 BHOLI KAUR 2611006WL011311 BHOLI KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973738 BHOLI SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
140 TALWANDI SABO PB-11-006-008-001/397
(Bhagi - Bandar) 		2611006000NRG23051220220281850 05/12/2022 TITI SINGH 2611006WL011311 TITI SINGH 00354 PUNB0158910 1128 1128 Processed 10/12/2022 7064973753 TITI SINGH ICICI BANK LTD(508534)
141 TALWANDI SABO PB-11-006-008-001/398
(Bhagi - Bandar) 		2611006000NRG23051220220281851 05/12/2022 JASWINDER KAUR 2611006WL011311 JASWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973763 JASVINDER KAUR HDFC BANK LTD(607152)
142 TALWANDI SABO PB-11-006-008-001/399
(Bhagi - Bandar) 		2611006000NRG23051220220281852 05/12/2022 BALJINDER KAUR 2611006WL011311 BALJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973789 BALJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
143 TALWANDI SABO PB-11-006-008-001/400
(Bhagi - Bandar) 		2611006000NRG23051220220281853 05/12/2022 CHARANJIT KAUR 2611006WL011311 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973762 CHARANJIT KAUR ICICI BANK LTD(508534)
144 TALWANDI SABO PB-11-006-008-001/405
(Bhagi - Bandar) 		2611006000NRG23051220220281858 05/12/2022 JASWINDER KAUR 2611006WL011311 JASWINDER KAUR 00354 PUNB0158910 1128 1128 Processed 10/12/2022 7064973806 JASWINDER KAUR WO PALA RAM PUNJAB NATIONAL BANK(508568)
145 TALWANDI SABO PB-11-006-008-001/406
(Bhagi - Bandar) 		2611006000NRG23051220220281859 05/12/2022 CHARANJIT KAUR 2611006WL011311 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973737 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
146 TALWANDI SABO PB-11-006-008-001/407
(Bhagi - Bandar) 		2611006000NRG23051220220281860 05/12/2022 AJMER KAUR 2611006WL011311 AJMER KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973739 AJMER KAUR ICICI BANK LTD(508534)
147 TALWANDI SABO PB-11-006-008-001/408
(Bhagi - Bandar) 		2611006000NRG23051220220281861 05/12/2022 SUKHWINDER KAUR 2611006WL011311 SUKHWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973745 JASWINDER KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
148 TALWANDI SABO PB-11-006-008-001/409
(Bhagi - Bandar) 		2611006000NRG23051220220281862 05/12/2022 SARBJIT KAUR 2611006WL011311 SARBJIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973743 SARABJIT KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
149 TALWANDI SABO PB-11-006-008-001/411
(Bhagi - Bandar) 		2611006000NRG23051220220281863 05/12/2022 SARBJIT KAUR 2611006WL011311 SARBJIT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973754 SARBJIT KAUR ICICI BANK LTD(508534)
150 TALWANDI SABO PB-11-006-008-001/414
(Bhagi - Bandar) 		2611006000NRG23051220220281864 05/12/2022 ANGREJ KAUR 2611006WL011311 ANGREJ KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973736 ANGREJ KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
151 TALWANDI SABO PB-11-006-008-001/415
(Bhagi - Bandar) 		2611006000NRG23051220220281865 05/12/2022 JARNAIL KAUR 2611006WL011311 JARNAIL KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973790 JARNAIL KAUR HDFC BANK LTD(607152)
152 TALWANDI SABO PB-11-006-008-001/417
(Bhagi - Bandar) 		2611006000NRG23051220220281866 05/12/2022 AMARJIT KAUR 2611006WL011311 AMARJIT KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973740 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
153 TALWANDI SABO PB-11-006-008-001/418
(Bhagi - Bandar) 		2611006000NRG23051220220281867 05/12/2022 PARAMJIT KAUR 2611006WL011311 PARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973742 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
154 TALWANDI SABO PB-11-006-008-001/419
(Bhagi - Bandar) 		2611006000NRG23051220220281868 05/12/2022 BANT KAUR 2611006WL011311 BANT KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973744 BANT KAUR ICICI BANK LTD(508534)
155 TALWANDI SABO PB-11-006-008-001/420
(Bhagi - Bandar) 		2611006000NRG23051220220281869 05/12/2022 SUKHPAL KAUR 2611006WL011311 SUKHPAL KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973782 SUKHPAL SINGH ICICI BANK LTD(508534)
156 TALWANDI SABO PB-11-006-008-001/423
(Bhagi - Bandar) 		2611006000NRG23051220220281870 05/12/2022 AMARJIT KAUR 2611006WL011311 AMARJIT KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973741 AMARJIT KAUR ICICI BANK LTD(508534)
157 TALWANDI SABO PB-11-006-008-001/424
(Bhagi - Bandar) 		2611006000NRG23051220220281871 05/12/2022 KULWINDER KAUR 2611006WL011311 KULWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973801 KULWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
158 TALWANDI SABO PB-11-006-008-001/432
(Bhagi - Bandar) 		2611006000NRG23051220220281873 05/12/2022 VEERPAL KAUR 2611006WL011311 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 10/12/2022 7064973749 VEERPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
159 TALWANDI SABO PB-11-006-008-001/433
(Bhagi - Bandar) 		2611006000NRG23051220220281874 05/12/2022 JASPREET KAUR 2611006WL011311 JASPREET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973747 JASPREET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
160 TALWANDI SABO PB-11-006-008-001/441
(Bhagi - Bandar) 		2611006000NRG23051220220281876 05/12/2022 JAIB SINGH 2611006WL011311 JAIB SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973748 JAIB SINGH ICICI BANK LTD(508534)
161 TALWANDI SABO PB-11-006-008-001/446
(Bhagi - Bandar) 		2611006000NRG23051220220281877 05/12/2022 HARJEET KAUR 2611006WL011311 HARJEET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973750 HARJIT KAUR ICICI BANK LTD(508534)
162 TALWANDI SABO PB-11-006-008-001/454
(Bhagi - Bandar) 		2611006000NRG23051220220281879 05/12/2022 MANJEET KAUR 2611006WL011311 MANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973755 MANJEET KAUR ICICI BANK LTD(508534)
163 TALWANDI SABO PB-11-006-008-001/455
(Bhagi - Bandar) 		2611006000NRG23051220220281880 05/12/2022 JASPREET KAUR 2611006WL011311 JASPREET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973746 JASPREET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
164 TALWANDI SABO PB-11-006-008-001/456
(Bhagi - Bandar) 		2611006000NRG23051220220281881 05/12/2022 GOLU SINGH 2611006WL011311 GOLU SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973756 GOLU SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
165 TALWANDI SABO PB-11-006-008-001/457
(Bhagi - Bandar) 		2611006000NRG23051220220281882 05/12/2022 PARAMJEET KAUR 2611006WL011311 PARAMJEET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973800 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
166 TALWANDI SABO PB-11-006-008-001/463
(Bhagi - Bandar) 		2611006000NRG23051220220281886 05/12/2022 MURTI KAUR 2611006WL011311 MURTI KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064974071 MURTI ICICI BANK LTD(508534)
167 TALWANDI SABO PB-11-006-008-001/475
(Bhagi - Bandar) 		2611006000NRG23051220220281891 05/12/2022 PARAMJEET KAUR 2611006WL011311 PARAMJEET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973751 PARMJEET KAUR ICICI BANK LTD(508534)
168 TALWANDI SABO PB-11-006-008-001/476
(Bhagi - Bandar) 		2611006000NRG23051220220281892 05/12/2022 MITHU SINGH 2611006WL011311 MITHU SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973807 MITHU SINGH ICICI BANK LTD(508534)
169 TALWANDI SABO PB-11-006-008-001/483
(Bhagi - Bandar) 		2611006000NRG23051220220281895 05/12/2022 SAUDAGAR SINGH 2611006WL011311 SAUDAGAR SINGH 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064973757 SADAGAR SINGH ICICI BANK LTD(508534)
170 TALWANDI SABO PB-11-006-008-001/489
(Bhagi - Bandar) 		2611006000NRG23051220220281898 05/12/2022 MANJEET KAUR 2611006WL011311 MANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 10/12/2022 7064974072 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 109698 109698
171 TALWANDI SABO PB-11-006-009-001/17
(Bhagwan pura) 		2611006000NRG23051220220282185 05/12/2022 SARBJIT KAUR 2611006WL011329 SARBJIT KAUR 00354 PUNB0684000 282 282 Processed 10/12/2022 7064973995 MISS MANPREET KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
172 TALWANDI SABO PB-11-006-038-001/131
(Phulokhari) 		2611006000NRG23051220220280205 05/12/2022 AMARJIT KAUR 2611006WL011268 AMARJIT KAUR 00415 SBIN0001733 1692 1692 Processed 10/12/2022 7064973809 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
173 TALWANDI SABO PB-11-006-038-001/29
(Phulokhari) 		2611006000NRG23051220220280250 05/12/2022 NACHHATTAR SINGH 2611006WL011268 NACHHATTAR SINGH 00415 SBIN0001733 1692 1692 Processed 10/12/2022 7064973808 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
174 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23051220220279884 05/12/2022 BHAG KHAN 2611006WL011251 BHAG KHAN 00415 SBIN0001733 846 846 Processed 10/12/2022 7064973994 MR BHAG KHAN WO KATA KHAN STATE BANK OF INDIA(508548)
SubTotal 4230 4230
175 TALWANDI SABO PB-11-006-036-001/179
(Nangla) 		2611006000NRG23051220220282289 05/12/2022 HARBANS SINGH 2611006WL011330 HARBANS SINGH 00415 SBIN0016148 282 282 Processed 10/12/2022 7064973831 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 282 282
176 TALWANDI SABO PB-11-006-038-001/125
(Phulokhari) 		2611006000NRG23051220220280200 05/12/2022 PARKASH CHAND 2611006WL011268 PARKASH CHAND 00415 SBIN0050056 1410 1410 Processed 10/12/2022 7064973872 MR PARKASH CHAND STATE BANK OF INDIA(508548)
177 TALWANDI SABO PB-11-006-045-001/14
(Tagrali) 		2611006000NRG23051220220279837 05/12/2022 TAHIL SINGH 2611006WL011251 TAHIL SINGH 00415 SBIN0050056 1692 1692 Processed 10/12/2022 7064973837 TEHAL SINGH ICICI BANK LTD(508534)
178 TALWANDI SABO PB-11-006-045-001/17
(Tagrali) 		2611006000NRG23051220220279839 05/12/2022 SUKHPREET KAUR 2611006WL011251 SUKHPREET KAUR 00415 SBIN0050056 1410 1410 Processed 10/12/2022 7064973931 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
179 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23051220220279840 05/12/2022 AKKI 2611006WL011251 AKKI 00415 SBIN0050056 1410 1410 Processed 10/12/2022 7064973977 AKKI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23051220220279841 05/12/2022 GAGNDEEP KAUR 2611006WL011251 GAGNDEEP KAUR 00415 SBIN0050056 846 846 Processed 10/12/2022 7064973952 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
181 TALWANDI SABO PB-11-006-045-001/52
(Tagrali) 		2611006000NRG23051220220279869 05/12/2022 NEELO 2611006WL011251 NEELO 00415 SBIN0050056 1410 1410 Processed 10/12/2022 7064973929 MRS NEELO STATE BANK OF INDIA(508548)
182 TALWANDI SABO PB-11-006-045-001/70
(Tagrali) 		2611006000NRG23051220220279881 05/12/2022 SUKHWINDER KAUR 2611006WL011251 SUKHWINDER KAUR 00415 SBIN0050056 1410 1410 Processed 10/12/2022 7064973978 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
183 TALWANDI SABO PB-11-006-045-001/76
(Tagrali) 		2611006000NRG23051220220279883 05/12/2022 CHARNJEET KAUR 2611006WL011251 CHARNJEET KAUR 00415 SBIN0050056 1410 1410 Processed 10/12/2022 7064973979 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
184 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23051220220279885 05/12/2022 JASPREET KAUR 2611006WL011251 JASPREET KAUR 00415 SBIN0050056 1410 1410 Processed 10/12/2022 7064973908 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
185 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23051220220279855 05/12/2022 NACHHATTER SINGH 2611006WL011251 NACHHATTER SINGH 00415 SBIN0050058 846 846 Processed 10/12/2022 7064973930 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
186 TALWANDI SABO PB-11-006-036-001/1
(Nangla) 		2611006000NRG23051220220282222 05/12/2022 NASIB KAUR 2611006WL011330 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973856 MRS NASIB KAUR STATE BANK OF INDIA(508548)
187 TALWANDI SABO PB-11-006-036-001/10
(Nangla) 		2611006000NRG23051220220282223 05/12/2022 PARAMJIT KAUR 2611006WL011330 PARAMJIT KAUR 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973893 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 TALWANDI SABO PB-11-006-036-001/100
(Nangla) 		2611006000NRG23051220220282224 05/12/2022 JANDA SINGH 2611006WL011330 JANDA SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973841 MR JHANDA SINGH SO CHANT SINGH STATE BANK OF INDIA(508548)
189 TALWANDI SABO PB-11-006-036-001/100
(Nangla) 		2611006000NRG23051220220282225 05/12/2022 JASPAL KAUR 2611006WL011330 JASPAL KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973855 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
190 TALWANDI SABO PB-11-006-036-001/101
(Nangla) 		2611006000NRG23051220220282226 05/12/2022 RAJA SINGH 2611006WL011330 RAJA SINGH 00415 SBIN0050353 846 846 Processed 10/12/2022 7064973983 RAJA SINGH ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-006-036-001/102
(Nangla) 		2611006000NRG23051220220282228 05/12/2022 JAGDEV KAUR 2611006WL011330 JAGDEV KAUR 00415 SBIN0050353 846 846 Processed 10/12/2022 7064973980 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
192 TALWANDI SABO PB-11-006-036-001/105
(Nangla) 		2611006000NRG23051220220282229 05/12/2022 KRISHAN SINGH 2611006WL011330 KRISHAN SINGH 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973910 KRISHN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
193 TALWANDI SABO PB-11-006-036-001/105
(Nangla) 		2611006000NRG23051220220282230 05/12/2022 SUKHJEET KAUR 2611006WL011330 SUKHJEET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973948 MRS SUKHJIT KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
194 TALWANDI SABO PB-11-006-036-001/11
(Nangla) 		2611006000NRG23051220220282233 05/12/2022 ANGREJ KAUR 2611006WL011330 ANGREJ KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973853 ANGREJ KAUR ICICI BANK LTD(508534)
195 TALWANDI SABO PB-11-006-036-001/110
(Nangla) 		2611006000NRG23051220220282234 05/12/2022 BASANT KAUR 2611006WL011330 BASANT KAUR 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973849 JASWANT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
196 TALWANDI SABO PB-11-006-036-001/111
(Nangla) 		2611006000NRG23051220220282235 05/12/2022 GURMEET KAUR 2611006WL011330 GURMEET KAUR 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973951 GURMEET KAUR ICICI BANK LTD(508534)
197 TALWANDI SABO PB-11-006-036-001/114
(Nangla) 		2611006000NRG23051220220282237 05/12/2022 SARBJIT KAUR 2611006WL011330 SARBJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973917 SARABJIT KAUR ICICI BANK LTD(508534)
198 TALWANDI SABO PB-11-006-036-001/117
(Nangla) 		2611006000NRG23051220220282239 05/12/2022 RANI KAUR 2611006WL011330 RANI KAUR 00415 SBIN0050353 1410 1410 Rejected 10/12/2022 7064973866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 TALWANDI SABO PB-11-006-036-001/119
(Nangla) 		2611006000NRG23051220220282240 05/12/2022 AMANDEEP KAUR 2611006WL011330 AMANDEEP KAUR 00415 SBIN0050353 846 846 Processed 10/12/2022 7064973858 MRS AMANDEEP KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
200 TALWANDI SABO PB-11-006-036-001/120
(Nangla) 		2611006000NRG23051220220282241 05/12/2022 HARDEV SINGH 2611006WL011330 HARDEV SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973879 MR HARDEV SINGH STATE BANK OF INDIA(508548)
201 TALWANDI SABO PB-11-006-036-001/120
(Nangla) 		2611006000NRG23051220220282242 05/12/2022 JEETO KAUR 2611006WL011330 JEETO KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973884 JEET KAUR ICICI BANK LTD(508534)
202 TALWANDI SABO PB-11-006-036-001/123
(Nangla) 		2611006000NRG23051220220282243 05/12/2022 PAL KAUR 2611006WL011330 PAL KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973901 MRS PAL KAUR STATE BANK OF INDIA(508548)
203 TALWANDI SABO PB-11-006-036-001/126
(Nangla) 		2611006000NRG23051220220282244 05/12/2022 KULWANT KAUR 2611006WL011330 KULWANT KAUR 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973871 MRS KULWANT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
204 TALWANDI SABO PB-11-006-036-001/128
(Nangla) 		2611006000NRG23051220220282245 05/12/2022 MUKHTYAR KAUR 2611006WL011330 MUKHTYAR KAUR 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973828 MUKTHIAR KAUR ICICI BANK LTD(508534)
205 TALWANDI SABO PB-11-006-036-001/128
(Nangla) 		2611006000NRG23051220220282246 05/12/2022 SURINDER SINGH 2611006WL011330 SURINDER SINGH 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973935 MR SINDER SINGH STATE BANK OF INDIA(508548)
206 TALWANDI SABO PB-11-006-036-001/129
(Nangla) 		2611006000NRG23051220220282247 05/12/2022 PIARO KAUR 2611006WL011330 PIARO KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973940 MRS PIARO KAUR STATE BANK OF INDIA(508548)
207 TALWANDI SABO PB-11-006-036-001/131
(Nangla) 		2611006000NRG23051220220282249 05/12/2022 GOLO KAUR 2611006WL011330 GOLO KAUR 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973912 MRS GOLO KAUR STATE BANK OF INDIA(508548)
208 TALWANDI SABO PB-11-006-036-001/131
(Nangla) 		2611006000NRG23051220220282248 05/12/2022 KALA SINGH 2611006WL011330 KALA SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973854 MR KALA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-036-001/134
(Nangla) 		2611006000NRG23051220220282250 05/12/2022 KULWINDER KAUR 2611006WL011330 KULWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973899 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
210 TALWANDI SABO PB-11-006-036-001/135
(Nangla) 		2611006000NRG23051220220282251 05/12/2022 SARNJIT KAUR 2611006WL011330 SARNJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973919 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
211 TALWANDI SABO PB-11-006-036-001/137
(Nangla) 		2611006000NRG23051220220282252 05/12/2022 VEERBAL SINGH 2611006WL011330 VEERBAL SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973911 BIRBAL SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
212 TALWANDI SABO PB-11-006-036-001/138
(Nangla) 		2611006000NRG23051220220282253 05/12/2022 SUKHVEER KAUR 2611006WL011330 SUKHVEER KAUR 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973946 MRS SUKHVIR KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
213 TALWANDI SABO PB-11-006-036-001/142
(Nangla) 		2611006000NRG23051220220282255 05/12/2022 KAUR SINGH 2611006WL011330 KAUR SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973835 KAUR SINGH SO MEGAL SINGH UNION BANK OF INDIA(508500)
214 TALWANDI SABO PB-11-006-036-001/142
(Nangla) 		2611006000NRG23051220220282256 05/12/2022 SARABJIT KAUR 2611006WL011330 SARABJIT KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973972 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
215 TALWANDI SABO PB-11-006-036-001/145
(Nangla) 		2611006000NRG23051220220282257 05/12/2022 HANSA SINGH 2611006WL011330 HANSA SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973944 MR HANSA SINGH STATE BANK OF INDIA(508548)
216 TALWANDI SABO PB-11-006-036-001/145
(Nangla) 		2611006000NRG23051220220282258 05/12/2022 NASIB KAUR 2611006WL011330 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973914 MRS NASIB KAUR STATE BANK OF INDIA(508548)
217 TALWANDI SABO PB-11-006-036-001/146
(Nangla) 		2611006000NRG23051220220282259 05/12/2022 GURCHARN SINGH 2611006WL011330 GURCHARN SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973848 MR GURCHARAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
218 TALWANDI SABO PB-11-006-036-001/146
(Nangla) 		2611006000NRG23051220220282260 05/12/2022 MALKIT KAUR 2611006WL011330 MALKIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973915 MRS MALKIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
219 TALWANDI SABO PB-11-006-036-001/147
(Nangla) 		2611006000NRG23051220220282262 05/12/2022 JASWINDER KAUR 2611006WL011330 JASWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973926 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
220 TALWANDI SABO PB-11-006-036-001/147
(Nangla) 		2611006000NRG23051220220282261 05/12/2022 PARGAT SINGH 2611006WL011330 PARGAT SINGH 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973857 MR PRAGHAT PAL SINGH STATE BANK OF INDIA(508548)
221 TALWANDI SABO PB-11-006-036-001/148
(Nangla) 		2611006000NRG23051220220282263 05/12/2022 GURMEET KAUR 2611006WL011330 GURMEET KAUR 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973934 MRS GURMEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
222 TALWANDI SABO PB-11-006-036-001/149
(Nangla) 		2611006000NRG23051220220282264 05/12/2022 RANI KAUR 2611006WL011330 RANI KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973922 MRS RANI KAUR STATE BANK OF INDIA(508548)
223 TALWANDI SABO PB-11-006-036-001/15
(Nangla) 		2611006000NRG23051220220282265 05/12/2022 CHARANJIT KAUR 2611006WL011330 CHARANJIT KAUR 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973852 MRS CHARANJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
224 TALWANDI SABO PB-11-006-036-001/150
(Nangla) 		2611006000NRG23051220220282266 05/12/2022 HARPREET KAUR 2611006WL011330 HARPREET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973947 MISS PARWINDER KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
225 TALWANDI SABO PB-11-006-036-001/150
(Nangla) 		2611006000NRG23051220220282267 05/12/2022 TEJ KAUR 2611006WL011330 TEJ KAUR 00415 SBIN0050353 564 564 Processed 10/12/2022 7064973845 TEJ KAUR ICICI BANK LTD(508534)
226 TALWANDI SABO PB-11-006-036-001/151
(Nangla) 		2611006000NRG23051220220282268 05/12/2022 MANPREET KAUR 2611006WL011330 MANPREET KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973898 MRS MANPREET KAUR WO JASKARN SINGH STATE BANK OF INDIA(508548)
227 TALWANDI SABO PB-11-006-036-001/153
(Nangla) 		2611006000NRG23051220220282269 05/12/2022 NAIB SINGH 2611006WL011330 NAIB SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973869 MR NAIB SINGH STATE BANK OF INDIA(508548)
228 TALWANDI SABO PB-11-006-036-001/154
(Nangla) 		2611006000NRG23051220220282270 05/12/2022 JASWINDER KAUR 2611006WL011330 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973913 MRS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
229 TALWANDI SABO PB-11-006-036-001/156
(Nangla) 		2611006000NRG23051220220282271 05/12/2022 MANJEET KAUR 2611006WL011330 MANJEET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973949 MRS MANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
230 TALWANDI SABO PB-11-006-036-001/157
(Nangla) 		2611006000NRG23051220220282272 05/12/2022 BALWINDER KAUR 2611006WL011330 BALWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064974005 MRS BALWINDER KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
231 TALWANDI SABO PB-11-006-036-001/16
(Nangla) 		2611006000NRG23051220220282273 05/12/2022 KAKA SINGH 2611006WL011330 KAKA SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973847 KAKA SINGH ICICI BANK LTD(508534)
232 TALWANDI SABO PB-11-006-036-001/16
(Nangla) 		2611006000NRG23051220220282274 05/12/2022 SUKHDEV KAUR 2611006WL011330 SUKHDEV KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973880 SUKHDEV KAUR ICICI BANK LTD(508534)
233 TALWANDI SABO PB-11-006-036-001/163
(Nangla) 		2611006000NRG23051220220282275 05/12/2022 JASWINDER KAUR 2611006WL011330 JASWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973939 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
234 TALWANDI SABO PB-11-006-036-001/164
(Nangla) 		2611006000NRG23051220220282276 05/12/2022 JASVEER SINGH 2611006WL011330 JASVEER SINGH 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973890 MR JAGSIR SINGH JASVEER SINGH STATE BANK OF INDIA(508548)
235 TALWANDI SABO PB-11-006-036-001/164
(Nangla) 		2611006000NRG23051220220282277 05/12/2022 PARAMJIT KAUR 2611006WL011330 PARAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973938 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 TALWANDI SABO PB-11-006-036-001/165
(Nangla) 		2611006000NRG23051220220282278 05/12/2022 VEERPAL KAUR 2611006WL011330 VEERPAL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973921 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
237 TALWANDI SABO PB-11-006-036-001/167
(Nangla) 		2611006000NRG23051220220282279 05/12/2022 ROSHAN SINGH 2611006WL011330 ROSHAN SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973984 MR ROSHAN SINGH SINGH SO HAJOORA SINGH STATE BANK OF INDIA(508548)
238 TALWANDI SABO PB-11-006-036-001/169
(Nangla) 		2611006000NRG23051220220282280 05/12/2022 MANPREET KAUR 2611006WL011330 MANPREET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973945 MRS MANPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
239 TALWANDI SABO PB-11-006-036-001/170
(Nangla) 		2611006000NRG23051220220282281 05/12/2022 AMARITPAL SINGH 2611006WL011330 AMARITPAL SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973928 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
240 TALWANDI SABO PB-11-006-036-001/170
(Nangla) 		2611006000NRG23051220220282282 05/12/2022 BALJIT KAUR 2611006WL011330 BALJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973925 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
241 TALWANDI SABO PB-11-006-036-001/172
(Nangla) 		2611006000NRG23051220220282283 05/12/2022 BADAL SINGH 2611006WL011330 BADAL SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064974002 MR BADAL SINGH STATE BANK OF INDIA(508548)
242 TALWANDI SABO PB-11-006-036-001/172
(Nangla) 		2611006000NRG23051220220282284 05/12/2022 VEERPAL KAUR 2611006WL011330 VEERPAL KAUR 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973943 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
243 TALWANDI SABO PB-11-006-036-001/175
(Nangla) 		2611006000NRG23051220220282285 05/12/2022 GURJEET KAUR 2611006WL011330 GURJEET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973959 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
244 TALWANDI SABO PB-11-006-036-001/176
(Nangla) 		2611006000NRG23051220220282286 05/12/2022 PARAMJIT KAUR 2611006WL011330 PARAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-036-001/177
(Nangla) 		2611006000NRG23051220220282287 05/12/2022 GURDEV SINGH 2611006WL011330 GURDEV SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973973 MR GURDEV SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
246 TALWANDI SABO PB-11-006-036-001/177
(Nangla) 		2611006000NRG23051220220282288 05/12/2022 PARAMJIT KAUR 2611006WL011330 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973937 PARAMJIT KAUR ICICI BANK LTD(508534)
247 TALWANDI SABO PB-11-006-036-001/18
(Nangla) 		2611006000NRG23051220220282290 05/12/2022 KARAMJIT KAUR 2611006WL011330 KARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973900 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
248 TALWANDI SABO PB-11-006-036-001/181
(Nangla) 		2611006000NRG23051220220282293 05/12/2022 VEERPAL KAUR 2611006WL011330 VEERPAL KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973974 MRS VEERPAL KAUR WO BIRAM DEV SINGH STATE BANK OF INDIA(508548)
249 TALWANDI SABO PB-11-006-036-001/183
(Nangla) 		2611006000NRG23051220220282294 05/12/2022 JASMAIL KAUR 2611006WL011330 JASMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973889 JASMAIL KAUR ICICI BANK LTD(508534)
250 TALWANDI SABO PB-11-006-036-001/186
(Nangla) 		2611006000NRG23051220220282296 05/12/2022 SEWA SINGH 2611006WL011330 SEWA SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973894 MR MEWA SINGH STATE BANK OF INDIA(508548)
251 TALWANDI SABO PB-11-006-036-001/187
(Nangla) 		2611006000NRG23051220220282297 05/12/2022 JASVEER KAUR 2611006WL011330 JASVEER KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973924 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-006-036-001/188
(Nangla) 		2611006000NRG23051220220282298 05/12/2022 HARMANDEEP KAUR 2611006WL011330 HARMANDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973941 MRS HARMNADEEP KAUR STATE BANK OF INDIA(508548)
253 TALWANDI SABO PB-11-006-036-001/189
(Nangla) 		2611006000NRG23051220220282299 05/12/2022 JASPAL KAUR 2611006WL011330 JASPAL KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973975 MISS SUKHPAL KAUR WO MAHANA SINGH STATE BANK OF INDIA(508548)
254 TALWANDI SABO PB-11-006-036-001/19
(Nangla) 		2611006000NRG23051220220282300 05/12/2022 JOGINDER SINGH 2611006WL011330 JOGINDER SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973986 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
255 TALWANDI SABO PB-11-006-036-001/190
(Nangla) 		2611006000NRG23051220220282301 05/12/2022 KARNAIL KAUR 2611006WL011330 KARNAIL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973881 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
256 TALWANDI SABO PB-11-006-036-001/191
(Nangla) 		2611006000NRG23051220220282303 05/12/2022 GURDYAL KAUR 2611006WL011330 GURDYAL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973883 GURDIAL KAUR ICICI BANK LTD(508534)
257 TALWANDI SABO PB-11-006-036-001/196
(Nangla) 		2611006000NRG23051220220282305 05/12/2022 JASPREET KAUR 2611006WL011330 JASPREET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973981 MRS JASPREET KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-036-001/198
(Nangla) 		2611006000NRG23051220220282306 05/12/2022 HAJOOR KAUR 2611006WL011330 HAJOOR KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973827 HAZUR KAUR ICICI BANK LTD(508534)
259 TALWANDI SABO PB-11-006-036-001/2
(Nangla) 		2611006000NRG23051220220282307 05/12/2022 KARNAIL SINGH 2611006WL011330 KARNAIL SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973875 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
260 TALWANDI SABO PB-11-006-036-001/200
(Nangla) 		2611006000NRG23051220220282308 05/12/2022 JASPAL KAUR 2611006WL011330 JASPAL KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973870 MS JASPAL KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
261 TALWANDI SABO PB-11-006-036-001/215
(Nangla) 		2611006000NRG23051220220281911 05/12/2022 NAIB SINGH 2611006WL011312 NAIB SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973877 MR NAIB SINGH STATE BANK OF INDIA(508548)
262 TALWANDI SABO PB-11-006-036-001/217
(Nangla) 		2611006000NRG23051220220282310 05/12/2022 USHA DEVI 2611006WL011330 USHA DEVI 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973953 MRS USHA DEVI STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-036-001/221
(Nangla) 		2611006000NRG23051220220282311 05/12/2022 BALVEER SINGH 2611006WL011330 BALVEER SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973942 MR BALVEER SINGH STATE BANK OF INDIA(508548)
264 TALWANDI SABO PB-11-006-036-001/23
(Nangla) 		2611006000NRG23051220220282312 05/12/2022 CHAMKILA SINGH 2611006WL011330 CHAMKILA SINGH 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973843 MR CHAMKILA SINGH STATE BANK OF INDIA(508548)
265 TALWANDI SABO PB-11-006-036-001/23
(Nangla) 		2611006000NRG23051220220282313 05/12/2022 JASPREET KAUR 2611006WL011330 JASPREET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973905 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
266 TALWANDI SABO PB-11-006-036-001/274
(Nangla) 		2611006000NRG23051220220282314 05/12/2022 NASIB KAUR 2611006WL011330 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973873 NASEEB KAUR ICICI BANK LTD(508534)
267 TALWANDI SABO PB-11-006-036-001/29
(Nangla) 		2611006000NRG23051220220282316 05/12/2022 NASIB KAUR 2611006WL011330 NASIB KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973878 NASEEB KAUR ICICI BANK LTD(508534)
268 TALWANDI SABO PB-11-006-036-001/3
(Nangla) 		2611006000NRG23051220220282317 05/12/2022 GURNAM KAUR 2611006WL011330 GURNAM KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973834 GURNAM KAUR ICICI BANK LTD(508534)
269 TALWANDI SABO PB-11-006-036-001/315
(Nangla) 		2611006000NRG23051220220281912 05/12/2022 MAHINDER SINGH 2611006WL011312 MAHINDER SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973844 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
270 TALWANDI SABO PB-11-006-036-001/32
(Nangla) 		2611006000NRG23051220220282320 05/12/2022 GURJIT KAUR 2611006WL011330 GURJIT KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973860 MS GURJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
271 TALWANDI SABO PB-11-006-036-001/37
(Nangla) 		2611006000NRG23051220220282322 05/12/2022 MANJEET KAUR 2611006WL011330 MANJEET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973918 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 TALWANDI SABO PB-11-006-036-001/4
(Nangla) 		2611006000NRG23051220220282323 05/12/2022 SUKHRAJ SINGH 2611006WL011330 SUKHRAJ SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973882 KRISHANA DEVI ICICI BANK LTD(508534)
273 TALWANDI SABO PB-11-006-036-001/40
(Nangla) 		2611006000NRG23051220220282325 05/12/2022 BHAGWANTI KAUR 2611006WL011330 BHAGWANTI KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973850 BHAGWANTI KAUR ICICI BANK LTD(508534)
274 TALWANDI SABO PB-11-006-036-001/40
(Nangla) 		2611006000NRG23051220220282324 05/12/2022 MANGAL SINGH 2611006WL011330 MANGAL SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973888 MANGAL SINGH ICICI BANK LTD(508534)
275 TALWANDI SABO PB-11-006-036-001/41
(Nangla) 		2611006000NRG23051220220282326 05/12/2022 JAGDEEP KAUR 2611006WL011330 JAGDEEP KAUR 00415 SBIN0050353 846 846 Processed 10/12/2022 7064973985 MISS JAGDEEP KAUR DO MAGHAR SINGH STATE BANK OF INDIA(508548)
276 TALWANDI SABO PB-11-006-036-001/44
(Nangla) 		2611006000NRG23051220220282327 05/12/2022 MANJIT KAUR 2611006WL011330 MANJIT KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973933 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-036-001/45
(Nangla) 		2611006000NRG23051220220282328 05/12/2022 LASHMAN SINGH 2611006WL011330 LASHMAN SINGH 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973846 LACHHMAN SINGH SO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
278 TALWANDI SABO PB-11-006-036-001/52
(Nangla) 		2611006000NRG23051220220282333 05/12/2022 MANJIT KAUR 2611006WL011330 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973867 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 TALWANDI SABO PB-11-006-036-001/53
(Nangla) 		2611006000NRG23051220220282334 05/12/2022 VIRPAL KAUR 2611006WL011330 VIRPAL KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973896 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-036-001/56
(Nangla) 		2611006000NRG23051220220282335 05/12/2022 KULWINDER KAUR 2611006WL011330 KULWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973865 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
281 TALWANDI SABO PB-11-006-036-001/60
(Nangla) 		2611006000NRG23051220220282336 05/12/2022 PARAMJIT KAUR 2611006WL011330 PARAMJIT KAUR 00415 SBIN0050353 846 846 Processed 10/12/2022 7064973862 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
282 TALWANDI SABO PB-11-006-036-001/61
(Nangla) 		2611006000NRG23051220220282337 05/12/2022 JANTA SINGH 2611006WL011330 JANTA SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973927 MR JANTA SINGH STATE BANK OF INDIA(508548)
283 TALWANDI SABO PB-11-006-036-001/62
(Nangla) 		2611006000NRG23051220220282338 05/12/2022 GURMAIL KAUR 2611006WL011330 GURMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973906 GURMAIL KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
284 TALWANDI SABO PB-11-006-036-001/63
(Nangla) 		2611006000NRG23051220220282340 05/12/2022 GURMEET KAUR 2611006WL011330 GURMEET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973920 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
285 TALWANDI SABO PB-11-006-036-001/63
(Nangla) 		2611006000NRG23051220220282339 05/12/2022 HAKAM SINGH 2611006WL011330 HAKAM SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973909 HAKAM SINGH ICICI BANK LTD(508534)
286 TALWANDI SABO PB-11-006-036-001/68
(Nangla) 		2611006000NRG23051220220282344 05/12/2022 SARABJIT KAUR 2611006WL011330 SARABJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973903 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
287 TALWANDI SABO PB-11-006-036-001/71
(Nangla) 		2611006000NRG23051220220282347 05/12/2022 PRVIN RANI 2611006WL011330 PRVIN RANI 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973859 MRS PARVIN RANI WO NATHU RAM STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-036-001/74
(Nangla) 		2611006000NRG23051220220282348 05/12/2022 BALVIR KAUR 2611006WL011330 BALVIR KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973864 BALVIR KAUR ICICI BANK LTD(508534)
289 TALWANDI SABO PB-11-006-036-001/77
(Nangla) 		2611006000NRG23051220220282349 05/12/2022 GHUKAR SINGH 2611006WL011330 GHUKAR SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973876 GHUKAR SINGH ICICI BANK LTD(508534)
290 TALWANDI SABO PB-11-006-036-001/78
(Nangla) 		2611006000NRG23051220220282350 05/12/2022 GURNAM KAUR 2611006WL011330 GURNAM KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973976 GURNAM KAUR ICICI BANK LTD(508534)
291 TALWANDI SABO PB-11-006-036-001/80
(Nangla) 		2611006000NRG23051220220282352 05/12/2022 JASVEER KAUR 2611006WL011330 JASVEER KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973886 JASBEER KAUR ICICI BANK LTD(508534)
292 TALWANDI SABO PB-11-006-036-001/80
(Nangla) 		2611006000NRG23051220220282351 05/12/2022 JELA SINGH 2611006WL011330 JELA SINGH 00415 SBIN0050353 1128 1128 Processed 10/12/2022 7064973868 JELA SINGH ICICI BANK LTD(508534)
293 TALWANDI SABO PB-11-006-036-001/82
(Nangla) 		2611006000NRG23051220220282353 05/12/2022 MANJEET KAUR 2611006WL011330 MANJEET KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973904 MRS AMANJIT KAUR STATE BANK OF INDIA(508548)
294 TALWANDI SABO PB-11-006-036-001/87
(Nangla) 		2611006000NRG23051220220282354 05/12/2022 RANI KAUR 2611006WL011330 RANI KAUR 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973950 MRS RANI KAUR WO BIRPAL SINGH STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-036-001/88
(Nangla) 		2611006000NRG23051220220282355 05/12/2022 MALKIT KAUR 2611006WL011330 MALKIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973885 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
296 TALWANDI SABO PB-11-006-036-001/89
(Nangla) 		2611006000NRG23051220220282356 05/12/2022 GURTEJ SINGH 2611006WL011330 GURTEJ SINGH 00415 SBIN0050353 282 282 Processed 10/12/2022 7064973842 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
297 TALWANDI SABO PB-11-006-036-001/89
(Nangla) 		2611006000NRG23051220220282357 05/12/2022 JASPAL KAUR 2611006WL011330 JASPAL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973861 MRS JASPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
298 TALWANDI SABO PB-11-006-036-001/9
(Nangla) 		2611006000NRG23051220220282358 05/12/2022 BEANT KAUR 2611006WL011330 BEANT KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973851 MRS BEANT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
299 TALWANDI SABO PB-11-006-036-001/90
(Nangla) 		2611006000NRG23051220220282359 05/12/2022 MEJAR SINGH 2611006WL011330 MEJAR SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973936 MR MAJOR SINGH STATE BANK OF INDIA(508548)
300 TALWANDI SABO PB-11-006-036-001/91
(Nangla) 		2611006000NRG23051220220282362 05/12/2022 GURMAIL KAUR 2611006WL011330 GURMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973932 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
301 TALWANDI SABO PB-11-006-036-001/91
(Nangla) 		2611006000NRG23051220220282361 05/12/2022 SATNAM SINGH 2611006WL011330 SATNAM SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973982 MR SATNAM SINGH STATE BANK OF INDIA(508548)
302 TALWANDI SABO PB-11-006-036-001/93
(Nangla) 		2611006000NRG23051220220282365 05/12/2022 MASMAIL KAUR 2611006WL011330 MASMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 10/12/2022 7064973863 JASMAIL KAUR ICICI BANK LTD(508534)
303 TALWANDI SABO PB-11-006-036-001/93
(Nangla) 		2611006000NRG23051220220282364 05/12/2022 NAJAR SINGH 2611006WL011330 NAJAR SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973887 NAJAR SINGH ICICI BANK LTD(508534)
304 TALWANDI SABO PB-11-006-036-001/95
(Nangla) 		2611006000NRG23051220220282366 05/12/2022 CHARANJIT KAUR 2611006WL011330 CHARANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973999 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
305 TALWANDI SABO PB-11-006-036-001/96
(Nangla) 		2611006000NRG23051220220282367 05/12/2022 JASWINDER KAUR 2611006WL011330 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973916 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
306 TALWANDI SABO PB-11-006-036-001/97
(Nangla) 		2611006000NRG23051220220282368 05/12/2022 AMRIK SINGH 2611006WL011330 AMRIK SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973897 MR AMRIK SINGH STATE BANK OF INDIA(508548)
307 TALWANDI SABO PB-11-006-036-001/98
(Nangla) 		2611006000NRG23051220220282369 05/12/2022 SITA SINGH 2611006WL011330 SITA SINGH 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973891 SITA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
308 TALWANDI SABO PB-11-006-036-001/98
(Nangla) 		2611006000NRG23051220220282370 05/12/2022 VIDIA DEVI 2611006WL011330 VIDIA DEVI 00415 SBIN0050353 1692 1692 Processed 10/12/2022 7064973902 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
SubTotal 175686 175686
309 TALWANDI SABO PB-11-006-009-001/10
(Bhagwan pura) 		2611006000NRG23051220220282152 05/12/2022 GURMAIL KAUR 2611006WL011329 GURMAIL KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973892 GURMAIL KAUR ICICI BANK LTD(508534)
310 TALWANDI SABO PB-11-006-009-001/10081
(Bhagwan pura) 		2611006000NRG23051220220282154 05/12/2022 HARDEEP KAUR 2611006WL011329 HARDEEP KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973963 HARDEEP KAUR ICICI BANK LTD(508534)
311 TALWANDI SABO PB-11-006-009-001/101
(Bhagwan pura) 		2611006000NRG23051220220282155 05/12/2022 SUKHPREET KAUR 2611006WL011329 SUKHPREET KAUR 00415 SBIN0050404 282 282 Processed 10/12/2022 7064973962 SUKHPREET KAUR ICICI BANK LTD(508534)
312 TALWANDI SABO PB-11-006-009-001/103
(Bhagwan pura) 		2611006000NRG23051220220282157 05/12/2022 BALDEV KAUR 2611006WL011329 BALDEV KAUR 00415 SBIN0050404 282 282 Processed 10/12/2022 7064973954 BALDEV KAUR ICICI BANK LTD(508534)
313 TALWANDI SABO PB-11-006-009-001/103
(Bhagwan pura) 		2611006000NRG23051220220282156 05/12/2022 RAJDEV SINGH 2611006WL011329 RAJDEV SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973839 MR RAJDEV SINGH SO NIHAL SINGH C D P O STATE BANK OF INDIA(508548)
314 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23051220220282159 05/12/2022 JASPAL KAUR 2611006WL011329 JASPAL KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973955 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
315 TALWANDI SABO PB-11-006-009-001/113
(Bhagwan pura) 		2611006000NRG23051220220282160 05/12/2022 SHINDER KAUR 2611006WL011329 SHINDER KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973964 SHINDER KAUR W/O GURWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
316 TALWANDI SABO PB-11-006-009-001/119
(Bhagwan pura) 		2611006000NRG23051220220282162 05/12/2022 JAGJIT SINGH 2611006WL011329 JAGJIT SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973992 MR JAGJIT SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
317 TALWANDI SABO PB-11-006-009-001/12
(Bhagwan pura) 		2611006000NRG23051220220282163 05/12/2022 SUKHDEV SINGH 2611006WL011329 SUKHDEV SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973874 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
318 TALWANDI SABO PB-11-006-009-001/120
(Bhagwan pura) 		2611006000NRG23051220220282164 05/12/2022 SUKHPAL KAUR 2611006WL011329 SUKHPAL KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973965 MRS SUKHPAL KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
319 TALWANDI SABO PB-11-006-009-001/128
(Bhagwan pura) 		2611006000NRG23051220220282166 05/12/2022 HARPREET KAUR 2611006WL011329 HARPREET KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064974003 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
320 TALWANDI SABO PB-11-006-009-001/13
(Bhagwan pura) 		2611006000NRG23051220220282167 05/12/2022 PARAMJIT KAUR 2611006WL011329 PARAMJIT KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973838 PARAMJIT KAUR W/O HARWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
321 TALWANDI SABO PB-11-006-009-001/130
(Bhagwan pura) 		2611006000NRG23051220220282168 05/12/2022 PARAMJEET KAUR 2611006WL011329 PARAMJEET KAUR 00415 SBIN0050404 282 282 Processed 10/12/2022 7064973996 MRS PARAMJEET KAUR WO JAGANDEEP SINGH STATE BANK OF INDIA(508548)
322 TALWANDI SABO PB-11-006-009-001/134
(Bhagwan pura) 		2611006000NRG23051220220282170 05/12/2022 KARAMJIT KAUR 2611006WL011329 KARAMJIT KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973998 MRS KARAMJEET KAUR DO JASPAL SINGH STATE BANK OF INDIA(508548)
323 TALWANDI SABO PB-11-006-009-001/135
(Bhagwan pura) 		2611006000NRG23051220220282171 05/12/2022 GURCHARAN KAUR 2611006WL011329 GURCHARAN KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973997 MRS GURCHARAN KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
324 TALWANDI SABO PB-11-006-009-001/136
(Bhagwan pura) 		2611006000NRG23051220220282172 05/12/2022 KAMALPREET KAUR 2611006WL011329 KAMALPREET KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973987 KAMALPREET KAUR CANARA BANK(508532)
325 TALWANDI SABO PB-11-006-009-001/139
(Bhagwan pura) 		2611006000NRG23051220220282174 05/12/2022 MANJINDER RANI 2611006WL011329 MANJINDER RANI 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973989 MRS MANJINDER RANI WO BALWANT MUNI STATE BANK OF INDIA(508548)
326 TALWANDI SABO PB-11-006-009-001/140
(Bhagwan pura) 		2611006000NRG23051220220282176 05/12/2022 KHUSHPREET KAUR 2611006WL011329 KHUSHPREET KAUR 00415 SBIN0050404 282 282 Processed 10/12/2022 7064974001 MRS KHUSHPREET KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
327 TALWANDI SABO PB-11-006-009-001/144
(Bhagwan pura) 		2611006000NRG23051220220282177 05/12/2022 AMANDIP SINGH 2611006WL011329 AMANDIP SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973991 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
328 TALWANDI SABO PB-11-006-009-001/150
(Bhagwan pura) 		2611006000NRG23051220220282179 05/12/2022 SEOJ RANI 2611006WL011329 SEOJ RANI 00415 SBIN0050404 564 564 Processed 10/12/2022 7064974004 MRS SAROJ RANI STATE BANK OF INDIA(508548)
329 TALWANDI SABO PB-11-006-009-001/2
(Bhagwan pura) 		2611006000NRG23051220220282191 05/12/2022 GURMAIL KAUR 2611006WL011329 GURMAIL KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973961 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
330 TALWANDI SABO PB-11-006-009-001/20
(Bhagwan pura) 		2611006000NRG23051220220282192 05/12/2022 CHARANJEET KAUR 2611006WL011329 CHARANJEET KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973966 CHARANJEET KAUR ICICI BANK LTD(508534)
331 TALWANDI SABO PB-11-006-009-001/21
(Bhagwan pura) 		2611006000NRG23051220220282193 05/12/2022 JAGGA SINGH 2611006WL011329 JAGGA SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973907 JAGGA SINGH ICICI BANK LTD(508534)
332 TALWANDI SABO PB-11-006-009-001/23
(Bhagwan pura) 		2611006000NRG23051220220282194 05/12/2022 SIMARJIT KAUR 2611006WL011329 SIMARJIT KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973967 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
333 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23051220220282195 05/12/2022 KULWANT SINGH 2611006WL011329 KULWANT SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973829 MR KULWANT SINGH STATE BANK OF INDIA(508548)
334 TALWANDI SABO PB-11-006-009-001/25
(Bhagwan pura) 		2611006000NRG23051220220282196 05/12/2022 TEJ KAUR 2611006WL011329 TEJ KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973968 MRS TEJ KAUR C D P O STATE BANK OF INDIA(508548)
335 TALWANDI SABO PB-11-006-009-001/29
(Bhagwan pura) 		2611006000NRG23051220220282197 05/12/2022 JASPAL KAUR 2611006WL011329 JASPAL KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973960 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
336 TALWANDI SABO PB-11-006-009-001/30
(Bhagwan pura) 		2611006000NRG23051220220282198 05/12/2022 HARMEET SINGH 2611006WL011329 HARMEET SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973833 HARMEET SINGH ICICI BANK LTD(508534)
337 TALWANDI SABO PB-11-006-009-001/34
(Bhagwan pura) 		2611006000NRG23051220220282200 05/12/2022 SINDER KAUR 2611006WL011329 SINDER KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973969 MRS SINDER KAUR URF WACHINDER KAUR STATE BANK OF INDIA(508548)
338 TALWANDI SABO PB-11-006-009-001/39
(Bhagwan pura) 		2611006000NRG23051220220282202 05/12/2022 BALVIR SINGH 2611006WL011329 BALVIR SINGH 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973840 BALVIR SINGH S/O HARI RAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
339 TALWANDI SABO PB-11-006-009-001/39
(Bhagwan pura) 		2611006000NRG23051220220282203 05/12/2022 RAJ KAUR 2611006WL011329 RAJ KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973957 RAJ KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
340 TALWANDI SABO PB-11-006-009-001/41
(Bhagwan pura) 		2611006000NRG23051220220282204 05/12/2022 MANPREET KAUR 2611006WL011329 MANPREET KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973970 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
341 TALWANDI SABO PB-11-006-009-001/5
(Bhagwan pura) 		2611006000NRG23051220220282207 05/12/2022 RANJEET KAUR 2611006WL011329 RANJEET KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973832 MRS RANJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
342 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23051220220282208 05/12/2022 MITHU SINGH 2611006WL011329 MITHU SINGH 00415 SBIN0050404 282 282 Processed 10/12/2022 7064973830 MR MITHU SINGH AND DSSO STATE BANK OF INDIA(508548)
343 TALWANDI SABO PB-11-006-009-001/59
(Bhagwan pura) 		2611006000NRG23051220220282209 05/12/2022 SAHIJPREET KAUR 2611006WL011329 SAHIJPREET KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973990 MRS SAHIJPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
344 TALWANDI SABO PB-11-006-009-001/65
(Bhagwan pura) 		2611006000NRG23051220220282211 05/12/2022 PARAMJIT KAUR 2611006WL011329 PARAMJIT KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973988 PARAMJIT KAUR ICICI BANK LTD(508534)
345 TALWANDI SABO PB-11-006-009-001/87
(Bhagwan pura) 		2611006000NRG23051220220282215 05/12/2022 VEERPAL KAUR 2611006WL011329 VEERPAL KAUR 00415 SBIN0050404 282 282 Processed 10/12/2022 7064973895 VEERPAL KAUR ICICI BANK LTD(508534)
346 TALWANDI SABO PB-11-006-009-001/9
(Bhagwan pura) 		2611006000NRG23051220220282216 05/12/2022 KARAMJIT KAUR 2611006WL011329 KARAMJIT KAUR 00415 SBIN0050404 282 282 Processed 10/12/2022 7064973993 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
347 TALWANDI SABO PB-11-006-009-001/92
(Bhagwan pura) 		2611006000NRG23051220220282217 05/12/2022 SUKHDEEP KAUR 2611006WL011329 SUKHDEEP KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973971 SUKHDEEP KAUR ICICI BANK LTD(508534)
348 TALWANDI SABO PB-11-006-009-001/93
(Bhagwan pura) 		2611006000NRG23051220220282218 05/12/2022 MOHANJIT KAUR 2611006WL011329 MOHANJIT KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064974000 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
349 TALWANDI SABO PB-11-006-009-001/94
(Bhagwan pura) 		2611006000NRG23051220220282219 05/12/2022 SURJIT KAUR 2611006WL011329 SURJIT KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973836 SURJIT KAUR ICICI BANK LTD(508534)
350 TALWANDI SABO PB-11-006-009-001/96
(Bhagwan pura) 		2611006000NRG23051220220282220 05/12/2022 MANJIT KAUR 2611006WL011329 MANJIT KAUR 00415 SBIN0050404 282 282 Processed 10/12/2022 7064973958 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
351 TALWANDI SABO PB-11-006-009-001/98
(Bhagwan pura) 		2611006000NRG23051220220282221 05/12/2022 VIRPAL KAUR 2611006WL011329 VIRPAL KAUR 00415 SBIN0050404 564 564 Processed 10/12/2022 7064973956 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21996 21996
Total 465582 465582

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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_051222APB_FTO_87155 Canara Bank CNRB0004603 Talwandi Sabo 23688
2 TALWANDI SABO PB2611006_051222APB_FTO_87155 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 564
3 TALWANDI SABO PB2611006_051222APB_FTO_87155 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 2820
4 TALWANDI SABO PB2611006_051222APB_FTO_87155 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 101520
5 TALWANDI SABO PB2611006_051222APB_FTO_87155 Punjab & Sind Bank PSIB0021282 MALKANA 9870
6 TALWANDI SABO PB2611006_051222APB_FTO_87155 Punjab National Bank PUNB0080110 Talwandi Sabo 1692
7 TALWANDI SABO PB2611006_051222APB_FTO_87155 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 109698
8 TALWANDI SABO PB2611006_051222APB_FTO_87155 Punjab National Bank PUNB0684000 MAUR BHATINDA 282
9 TALWANDI SABO PB2611006_051222APB_FTO_87155 State Bank of India SBIN0001733 RAMAN 4230
10 TALWANDI SABO PB2611006_051222APB_FTO_87155 State Bank of India SBIN0016148 JOURKIAN 282
11 TALWANDI SABO PB2611006_051222APB_FTO_87155 State Bank of India SBIN0050056 RAMAN MANDI 12408
12 TALWANDI SABO PB2611006_051222APB_FTO_87155 State Bank of India SBIN0050058 TALWANDI SABO 846
13 TALWANDI SABO PB2611006_051222APB_FTO_87155 State Bank of India SBIN0050353 SINGHO 175686
14 TALWANDI SABO PB2611006_051222APB_FTO_87155 State Bank of India SBIN0050404 SHEIKHPURA 21996

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