Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_080922APB_FTO_52720
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-11-006-050-001/105
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23080920220180755 08/09/2022 JANTA SINGH 2611006WL006838 JANTA SINGH 00032 UTIB0002442 1410 1410 Processed 15/09/2022 4740978956 Mr. JANTA SINGH CENTRAL BANK OF INDIA(607115)
2 TALWANDI SABO PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23080920220180763 08/09/2022 JASWINDER KAUR 2611006WL006838 JASWINDER KAUR 00032 UTIB0002442 1410 1410 Processed 15/09/2022 4740978957 JASWINDER KAUR ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23080920220180764 08/09/2022 RANI KAUR 2611006WL006838 RANI KAUR 00032 UTIB0002442 1410 1410 Processed 15/09/2022 4740978958 RANI WO BANTA SINGH PUNJAB & SIND BANK(607087)
4 TALWANDI SABO PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23080920220180765 08/09/2022 AJMER KAUR 2611006WL006838 AJMER KAUR 00032 UTIB0002442 1410 1410 Processed 15/09/2022 4740978995 AJMER KAUR ICICI BANK LTD(508534)
SubTotal 5640 5640
5 TALWANDI SABO PB-11-006-043-001/160
(ShekhPura) 		2611006000NRG23080920220180731 08/09/2022 RESHMA KAUR 2611006WL006837 RESHMA KAUR 00045 BARB0TALBHA 846 846 Processed 15/09/2022 4740978922 RESHMA KAUR WO RAJU SINGH BANK OF BARODA(606985)
SubTotal 846 846
6 TALWANDI SABO PB-11-006-032-001/160
(Mahi-Nangal) 		2611006000NRG23080920220180369 08/09/2022 RUPINDER KAUR 2611006WL006827 RUPINDER KAUR 00048 BKID0006361 1692 1692 Processed 15/09/2022 4740978932 RUPINDER KAUR W/O MANDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
7 TALWANDI SABO PB-11-006-030-001/355
(Lelewala) 		2611006000NRG23080920220181163 08/09/2022 CHARANJEET KAUR 2611006WL006857 CHARANJEET KAUR 00078 CNRB0005888 1410 1410 Processed 15/09/2022 4740978923 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
8 TALWANDI SABO PB-11-006-010-001/143
(Fathegarh Nauabad) 		2611006000NRG23080920220180173 08/09/2022 ANGREJ SINGH 2611006WL006823 ANGREJ SINGH 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978772 Mrs. ANGREJ KAUR CENTRAL BANK OF INDIA(607115)
9 TALWANDI SABO PB-11-006-010-001/154
(Fathegarh Nauabad) 		2611006000NRG23080920220180179 08/09/2022 PREMJIT KAUR 2611006WL006823 PREMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978770 PREMJIT KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
10 TALWANDI SABO PB-11-006-010-001/174
(Fathegarh Nauabad) 		2611006000NRG23080920220180190 08/09/2022 AMARJIT KAUR 2611006WL006823 AMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740979137 Mrs. AMARJIT KAUR W/O JITA SINGH INDIAN BANK(607105)
11 TALWANDI SABO PB-11-006-010-001/178
(Fathegarh Nauabad) 		2611006000NRG23080920220180146 08/09/2022 GURSEWAK SINGH 2611006WL006822 GURSEWAK SINGH 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978771 MR GURSAWEK SINGH STATE BANK OF INDIA(508548)
12 TALWANDI SABO PB-11-006-010-001/182
(Fathegarh Nauabad) 		2611006000NRG23080920220180191 08/09/2022 NINDER KAUR 2611006WL006823 NINDER KAUR 00089 CBIN0280327 846 846 Processed 15/09/2022 4740978775 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
13 TALWANDI SABO PB-11-006-010-001/30
(Fathegarh Nauabad) 		2611006000NRG23080920220180219 08/09/2022 BINDER KAUR 2611006WL006823 BINDER KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978773 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
14 TALWANDI SABO PB-11-006-010-001/34
(Fathegarh Nauabad) 		2611006000NRG23080920220180224 08/09/2022 BALJEET KAUR 2611006WL006823 BALJEET KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978760 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
15 TALWANDI SABO PB-11-006-010-001/36
(Fathegarh Nauabad) 		2611006000NRG23080920220180232 08/09/2022 CHARANJIT KAUR 2611006WL006823 CHARANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740979136 CHARANJIT KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-010-001/56
(Fathegarh Nauabad) 		2611006000NRG23080920220180242 08/09/2022 SUKHWINDER KAUR 2611006WL006823 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978761 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 TALWANDI SABO PB-11-006-010-001/8
(Fathegarh Nauabad) 		2611006000NRG23080920220180250 08/09/2022 SIMARJIT KAUR 2611006WL006823 SIMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978774 Mrs. SIMERJIT KAUR CENTRAL BANK OF INDIA(607115)
18 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23080920220180254 08/09/2022 HARDEEP KAUR 2611006WL006823 HARDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 15/09/2022 4740978769 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
19 TALWANDI SABO PB-11-006-017-001/280
(Jaga Ram Tirath) 		2611006000NRG23080920220180754 08/09/2022 BALWINDER SINGH 2611006WL006838 BALWINDER SINGH 00089 CBIN0280327 1410 1410 Processed 15/09/2022 4740978763 BALWINDER SINGH ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-032-001/201
(Mahi-Nangal) 		2611006000NRG23080920220180390 08/09/2022 GURPREET KAUR 2611006WL006827 GURPREET KAUR 00089 CBIN0280327 282 282 Processed 15/09/2022 4740978766 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
21 TALWANDI SABO PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23080920220180757 08/09/2022 BAHADAR SINGH 2611006WL006838 BAHADAR SINGH 00089 CBIN0280327 1410 1410 Processed 15/09/2022 4740979139 BAHADAR SINGH SO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
22 TALWANDI SABO PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23080920220180758 08/09/2022 BINDER KAUR 2611006WL006838 BINDER KAUR 00089 CBIN0280327 846 846 Processed 15/09/2022 4740978764 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 21714 21714
23 TALWANDI SABO PB-11-006-015-001/10049
(Golewala) 		2611006000NRG23080920220179641 08/09/2022 GURWINDER KAUR 2611006WL006813 GURWINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 15/09/2022 4740979014 MASTER GURPYAR SINGH UGS GURWINDER KAUR STATE BANK OF INDIA(508548)
24 TALWANDI SABO PB-11-006-043-001/119
(ShekhPura) 		2611006000NRG23080920220180725 08/09/2022 GURMAIL KAUR 2611006WL006837 GURMAIL KAUR 00114 UTIB0SBCB01 846 846 Processed 15/09/2022 4740979021 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
25 TALWANDI SABO PB-11-006-043-001/126
(ShekhPura) 		2611006000NRG23080920220180726 08/09/2022 BALVEER KAUR 2611006WL006837 BALVEER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 15/09/2022 4740979022 BALVIR KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 TALWANDI SABO PB-11-006-043-001/328
(ShekhPura) 		2611006000NRG23080920220180736 08/09/2022 HARPAL KAUR 2611006WL006837 HARPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 15/09/2022 4740979024 MRS HARPAL KAUR WO BANTA STATE BANK OF INDIA(508548)
27 TALWANDI SABO PB-11-006-043-001/331
(ShekhPura) 		2611006000NRG23080920220180737 08/09/2022 PARAMJIT KAUR 2611006WL006837 PARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 15/09/2022 4740979023 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 TALWANDI SABO PB-11-006-043-001/375
(ShekhPura) 		2611006000NRG23080920220180739 08/09/2022 SHINDER KAUR 2611006WL006837 SHINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 15/09/2022 4740979026 SHINDER KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 TALWANDI SABO PB-11-006-043-001/7
(ShekhPura) 		2611006000NRG23080920220180747 08/09/2022 nasib kaur 2611006WL006837 nasib kaur 00114 UTIB0SBCB01 1410 1410 Processed 15/09/2022 4740979025 NASIB KOUR W/O BHURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 8742 8742
30 TALWANDI SABO PB-11-006-010-001/10
(Fathegarh Nauabad) 		2611006000NRG23080920220179555 08/09/2022 DARA SINGH 2611006WL006807 DARA SINGH 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978866 Mr. DARA SINGH S/O MAHINDER SINGH INDIAN BANK(607105)
31 TALWANDI SABO PB-11-006-010-001/113
(Fathegarh Nauabad) 		2611006000NRG23080920220180156 08/09/2022 KAMALJIT KAUR 2611006WL006823 KAMALJIT KAUR 00152 HDFC0001322 1128 1128 Processed 15/09/2022 4740978778 KAMALJIT KAUR HDFC BANK LTD(607152)
32 TALWANDI SABO PB-11-006-010-001/116
(Fathegarh Nauabad) 		2611006000NRG23080920220180157 08/09/2022 GOLO KAUR 2611006WL006823 GOLO KAUR 00152 HDFC0001322 1128 1128 Processed 15/09/2022 4740978834 GOLO KAUR ICICI BANK LTD(508534)
33 TALWANDI SABO PB-11-006-010-001/120
(Fathegarh Nauabad) 		2611006000NRG23080920220180160 08/09/2022 BALJIT KAUR 2611006WL006823 BALJIT KAUR 00152 HDFC0001322 1128 1128 Processed 15/09/2022 4740978835 BALJIT KAUR HDFC BANK LTD(607152)
34 TALWANDI SABO PB-11-006-010-001/125
(Fathegarh Nauabad) 		2611006000NRG23080920220180161 08/09/2022 BEANT KAUR 2611006WL006823 BEANT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978814 BEANT KAUR HDFC BANK LTD(607152)
35 TALWANDI SABO PB-11-006-010-001/126
(Fathegarh Nauabad) 		2611006000NRG23080920220180162 08/09/2022 RANI KAUR 2611006WL006823 RANI KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978870 RANI KAUR HDFC BANK LTD(607152)
36 TALWANDI SABO PB-11-006-010-001/127
(Fathegarh Nauabad) 		2611006000NRG23080920220180163 08/09/2022 RANJIT KAUR 2611006WL006823 RANJIT KAUR 00152 HDFC0001322 846 846 Processed 15/09/2022 4740978871 RANJIT KAUR WO GURPAL SINGH BANK OF BARODA(606985)
37 TALWANDI SABO PB-11-006-010-001/129
(Fathegarh Nauabad) 		2611006000NRG23080920220180164 08/09/2022 BEANT KAUR 2611006WL006823 BEANT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978781 BEANT KAUR HDFC BANK LTD(607152)
38 TALWANDI SABO PB-11-006-010-001/13
(Fathegarh Nauabad) 		2611006000NRG23080920220180165 08/09/2022 MAHINDER KAUR 2611006WL006823 MAHINDER KAUR 00152 HDFC0001322 282 282 Processed 15/09/2022 4740978828 MAHINDER KAUR WO JOSHI SINGH PUNJAB NATIONAL BANK(508568)
39 TALWANDI SABO PB-11-006-010-001/139
(Fathegarh Nauabad) 		2611006000NRG23080920220180170 08/09/2022 SARABJIT KAUR 2611006WL006823 SARABJIT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978865 SARAVJIT KAUR ICICI BANK LTD(508534)
40 TALWANDI SABO PB-11-006-010-001/140
(Fathegarh Nauabad) 		2611006000NRG23080920220180171 08/09/2022 PARAMJIT KAUR 2611006WL006823 PARAMJIT KAUR 00152 HDFC0001322 564 564 Processed 15/09/2022 4740978824 PARAMJEET KAUR HDFC BANK LTD(607152)
41 TALWANDI SABO PB-11-006-010-001/141
(Fathegarh Nauabad) 		2611006000NRG23080920220180172 08/09/2022 BALDEV KAUR 2611006WL006823 BALDEV KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978829 Mrs. BALDEV KAUR W/O BANT SINGH INDIAN BANK(607105)
42 TALWANDI SABO PB-11-006-010-001/146
(Fathegarh Nauabad) 		2611006000NRG23080920220180174 08/09/2022 AMANDEEP KAUR 2611006WL006823 AMANDEEP KAUR 00152 HDFC0001322 282 282 Processed 15/09/2022 4740978779 AMANDEEP KAUR HDFC BANK LTD(607152)
43 TALWANDI SABO PB-11-006-010-001/150
(Fathegarh Nauabad) 		2611006000NRG23080920220180176 08/09/2022 SUKHDEEP KAUR 2611006WL006823 SUKHDEEP KAUR 00152 HDFC0001322 1128 1128 Processed 15/09/2022 4740978823 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
44 TALWANDI SABO PB-11-006-010-001/153
(Fathegarh Nauabad) 		2611006000NRG23080920220180178 08/09/2022 GOLO KAUR 2611006WL006823 GOLO KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978784 Mrs. GOLO . CENTRAL BANK OF INDIA(607115)
45 TALWANDI SABO PB-11-006-010-001/157
(Fathegarh Nauabad) 		2611006000NRG23080920220180180 08/09/2022 MALKIT KAUR 2611006WL006823 MALKIT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978819 MALKEET KAUR HDFC BANK LTD(607152)
46 TALWANDI SABO PB-11-006-010-001/161
(Fathegarh Nauabad) 		2611006000NRG23080920220180184 08/09/2022 BALJIT KAUR 2611006WL006823 BALJIT KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978833 BALJIT KAUR ICICI BANK LTD(508534)
47 TALWANDI SABO PB-11-006-010-001/162
(Fathegarh Nauabad) 		2611006000NRG23080920220180185 08/09/2022 KARTAR KAUR 2611006WL006823 KARTAR KAUR 00152 HDFC0001322 846 846 Processed 15/09/2022 4740978822 KARTAR KAUR HDFC BANK LTD(607152)
48 TALWANDI SABO PB-11-006-010-001/164
(Fathegarh Nauabad) 		2611006000NRG23080920220180186 08/09/2022 PARAMJIT KAUR 2611006WL006823 PARAMJIT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978869 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 TALWANDI SABO PB-11-006-010-001/17
(Fathegarh Nauabad) 		2611006000NRG23080920220180187 08/09/2022 INDERJIT KAUR 2611006WL006823 INDERJIT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978832 INDERJIT KAUR HDFC BANK LTD(607152)
50 TALWANDI SABO PB-11-006-010-001/172
(Fathegarh Nauabad) 		2611006000NRG23080920220180188 08/09/2022 JASMEL KAUR 2611006WL006823 JASMEL KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978825 JASMAIL KAUR ICICI BANK LTD(508534)
51 TALWANDI SABO PB-11-006-010-001/173
(Fathegarh Nauabad) 		2611006000NRG23080920220180189 08/09/2022 CHARANJIT KAUR 2611006WL006823 CHARANJIT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978873 CHARNJEET KAUR W/O GURMAIL SINGH HDFC BANK LTD(607152)
52 TALWANDI SABO PB-11-006-010-001/184
(Fathegarh Nauabad) 		2611006000NRG23080920220180147 08/09/2022 SIMBAL KAUR 2611006WL006822 SIMBAL KAUR 00152 HDFC0001322 1128 1128 Processed 15/09/2022 4740978818 SIMBAL KAUR HDFC BANK LTD(607152)
53 TALWANDI SABO PB-11-006-010-001/19
(Fathegarh Nauabad) 		2611006000NRG23080920220180193 08/09/2022 RAM RAKHI 2611006WL006823 RAM RAKHI 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978836 RAM RAKHI HDFC BANK LTD(607152)
54 TALWANDI SABO PB-11-006-010-001/21
(Fathegarh Nauabad) 		2611006000NRG23080920220180204 08/09/2022 GURDEEP KAUR 2611006WL006823 GURDEEP KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978817 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
55 TALWANDI SABO PB-11-006-010-001/25
(Fathegarh Nauabad) 		2611006000NRG23080920220180215 08/09/2022 GURMIT KAUR 2611006WL006823 GURMIT KAUR 00152 HDFC0001322 282 282 Processed 15/09/2022 4740978872 GURMIT KAUR HDFC BANK LTD(607152)
56 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23080920220180217 08/09/2022 GURPREET SINGH 2611006WL006823 GURPREET SINGH 00152 HDFC0001322 1128 1128 Processed 15/09/2022 4740978827 GURPREET SINGH HDFC BANK LTD(607152)
57 TALWANDI SABO PB-11-006-010-001/29
(Fathegarh Nauabad) 		2611006000NRG23080920220180218 08/09/2022 BINDER KAUR 2611006WL006823 BINDER KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978816 Ms. BINDER KAUR W/O VEERA SINGH INDIAN BANK(607105)
58 TALWANDI SABO PB-11-006-010-001/33
(Fathegarh Nauabad) 		2611006000NRG23080920220180223 08/09/2022 KIRANDEEP KAUR 2611006WL006823 KIRANDEEP KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978863 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
59 TALWANDI SABO PB-11-006-010-001/38
(Fathegarh Nauabad) 		2611006000NRG23080920220180233 08/09/2022 MUKHTIAR KAUR 2611006WL006823 MUKHTIAR KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978820 MR MUKHTIAR KAUR C D P O STATE BANK OF INDIA(508548)
60 TALWANDI SABO PB-11-006-010-001/40
(Fathegarh Nauabad) 		2611006000NRG23080920220180235 08/09/2022 MANJIT KAUR 2611006WL006823 MANJIT KAUR 00152 HDFC0001322 1410 1410 Rejected 16/09/2022 4740978811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 TALWANDI SABO PB-11-006-010-001/44
(Fathegarh Nauabad) 		2611006000NRG23080920220180151 08/09/2022 GURCHARAN SINGH 2611006WL006822 GURCHARAN SINGH 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978821 GURCHARAN SINGH ICICI BANK LTD(508534)
62 TALWANDI SABO PB-11-006-010-001/51
(Fathegarh Nauabad) 		2611006000NRG23080920220180240 08/09/2022 GURMEL KAUR 2611006WL006823 GURMEL KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978826 GURMAIL KAUR ICICI BANK LTD(508534)
63 TALWANDI SABO PB-11-006-010-001/60
(Fathegarh Nauabad) 		2611006000NRG23080920220180243 08/09/2022 GURMEL KAUR 2611006WL006823 GURMEL KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978868 GURMAIL KAUR HDFC BANK LTD(607152)
64 TALWANDI SABO PB-11-006-010-001/65
(Fathegarh Nauabad) 		2611006000NRG23080920220180244 08/09/2022 SANDEEP KAUR 2611006WL006823 SANDEEP KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978813 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
65 TALWANDI SABO PB-11-006-010-001/7
(Fathegarh Nauabad) 		2611006000NRG23080920220180246 08/09/2022 NACHHATTAR SINGH 2611006WL006823 NACHHATTAR SINGH 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978864 NACHHATTAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
66 TALWANDI SABO PB-11-006-010-001/71
(Fathegarh Nauabad) 		2611006000NRG23080920220180247 08/09/2022 KARAMJIT KAUR 2611006WL006823 KARAMJIT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978782 KARAMJIT KAUR ICICI BANK LTD(508534)
67 TALWANDI SABO PB-11-006-010-001/83
(Fathegarh Nauabad) 		2611006000NRG23080920220180253 08/09/2022 BALJIT KAUR 2611006WL006823 BALJIT KAUR 00152 HDFC0001322 564 564 Rejected 16/09/2022 4740978812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 TALWANDI SABO PB-11-006-010-001/84
(Fathegarh Nauabad) 		2611006000NRG23080920220180152 08/09/2022 SUKHJIT KAUR 2611006WL006822 SUKHJIT KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978783 SUKHJIT KAUR ICICI BANK LTD(508534)
69 TALWANDI SABO PB-11-006-010-001/88
(Fathegarh Nauabad) 		2611006000NRG23080920220180255 08/09/2022 HARDEEP KAUR 2611006WL006823 HARDEEP KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978831 HARDEEP KAUR HDFC BANK LTD(607152)
70 TALWANDI SABO PB-11-006-010-001/97
(Fathegarh Nauabad) 		2611006000NRG23080920220180257 08/09/2022 AMRITPAL SINGH 2611006WL006823 AMRITPAL SINGH 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978830 AMRITPAL SINGH HDFC BANK LTD(607152)
71 TALWANDI SABO PB-11-006-010-001/97
(Fathegarh Nauabad) 		2611006000NRG23080920220180258 08/09/2022 PARAMJIT KAUR 2611006WL006823 PARAMJIT KAUR 00152 HDFC0001322 1128 1128 Processed 15/09/2022 4740978867 PARAMJIT KAUR HDFC BANK LTD(607152)
72 TALWANDI SABO PB-11-006-010-001/99
(Fathegarh Nauabad) 		2611006000NRG23080920220180260 08/09/2022 JASWINDER KAUR 2611006WL006823 JASWINDER KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978780 RAJPREET SINGH UG JASWINDER KAUR AXIS BANK(607153)
73 TALWANDI SABO PB-11-006-030-001/260
(Lelewala) 		2611006000NRG23080920220181146 08/09/2022 VEERPAL KAUR 2611006WL006857 VEERPAL KAUR 00152 HDFC0001322 1410 1410 Processed 15/09/2022 4740978777 Mrs. VEERPAL KAUR INDIAN BANK(607105)
74 TALWANDI SABO PB-11-006-030-001/288
(Lelewala) 		2611006000NRG23080920220181152 08/09/2022 MANPREET KAUR 2611006WL006857 MANPREET KAUR 00152 HDFC0001322 1692 1692 Processed 15/09/2022 4740978815 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 60912 60912
75 TALWANDI SABO PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23080920220180762 08/09/2022 CHOTTA SINGH 2611006WL006838 CHOTTA SINGH 00168 ICIC0001507 1410 1410 Processed 15/09/2022 4740979020 CHOTTA SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
76 TALWANDI SABO PB-11-006-010-001/104
(Fathegarh Nauabad) 		2611006000NRG23080920220179556 08/09/2022 JAGDEV SINGH 2611006WL006807 JAGDEV SINGH 00176 IDIB000F009 1410 1410 Processed 15/09/2022 4740978934 JAGDEV SINGH SO GEJA SINGH PUNJAB & SIND BANK(607087)
77 TALWANDI SABO PB-11-006-010-001/133
(Fathegarh Nauabad) 		2611006000NRG23080920220180167 08/09/2022 TEJ KAUR 2611006WL006823 TEJ KAUR 00176 IDIB000F009 1692 1692 Processed 15/09/2022 4740978928 Mrs. TEJ KAUR W/O AJMER SINGH INDIAN BANK(607105)
78 TALWANDI SABO PB-11-006-010-001/134
(Fathegarh Nauabad) 		2611006000NRG23080920220180168 08/09/2022 JARNAIL SINGH 2611006WL006823 JARNAIL SINGH 00176 IDIB000F009 1692 1692 Processed 15/09/2022 4740978927 JARNAIL SINGH ICICI BANK LTD(508534)
79 TALWANDI SABO PB-11-006-010-001/147
(Fathegarh Nauabad) 		2611006000NRG23080920220180175 08/09/2022 CHARANJIT KAUR 2611006WL006823 CHARANJIT KAUR 00176 IDIB000F009 1692 1692 Processed 15/09/2022 4740978935 Mrs. CHARAN JIT KAUR INDIAN BANK(607105)
80 TALWANDI SABO PB-11-006-010-001/148
(Fathegarh Nauabad) 		2611006000NRG23080920220180144 08/09/2022 JASWANT KAUR 2611006WL006822 JASWANT KAUR 00176 IDIB000F009 564 564 Processed 15/09/2022 4740978930 JASWANT KAUR ICICI BANK LTD(508534)
81 TALWANDI SABO PB-11-006-010-001/152
(Fathegarh Nauabad) 		2611006000NRG23080920220180177 08/09/2022 JAL KAUR 2611006WL006823 JAL KAUR 00176 IDIB000F009 1692 1692 Processed 15/09/2022 4740978926 JAL KAUR ICICI BANK LTD(508534)
82 TALWANDI SABO PB-11-006-010-001/158
(Fathegarh Nauabad) 		2611006000NRG23080920220180181 08/09/2022 CHARANJIT KAUR 2611006WL006823 CHARANJIT KAUR 00176 IDIB000F009 1410 1410 Processed 15/09/2022 4740978955 Mrs. Charanjit Kaur INDIAN BANK(607105)
83 TALWANDI SABO PB-11-006-010-001/188
(Fathegarh Nauabad) 		2611006000NRG23080920220180192 08/09/2022 BALJEET KAUR 2611006WL006823 BALJEET KAUR 00176 IDIB000F009 846 846 Processed 15/09/2022 4740978929 Mrs. BALJIT KAUR W/O BOOTA SINGH INDIAN BANK(607105)
84 TALWANDI SABO PB-11-006-010-001/197
(Fathegarh Nauabad) 		2611006000NRG23080920220180196 08/09/2022 GURMIT KAUR 2611006WL006823 GURMIT KAUR 00176 IDIB000F009 564 564 Processed 15/09/2022 4740978936 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
85 TALWANDI SABO PB-11-006-010-001/200
(Fathegarh Nauabad) 		2611006000NRG23080920220180198 08/09/2022 SUKHDEV SINGH 2611006WL006823 SUKHDEV SINGH 00176 IDIB000F009 1410 1410 Processed 15/09/2022 4740978933 SUKHDEV SINGH ICICI BANK LTD(508534)
86 TALWANDI SABO PB-11-006-010-001/25
(Fathegarh Nauabad) 		2611006000NRG23080920220180214 08/09/2022 MOTHO KAUR 2611006WL006823 MOTHO KAUR 00176 IDIB000F009 1692 1692 Processed 15/09/2022 4740978924 MOTHU KAUR ICICI BANK LTD(508534)
87 TALWANDI SABO PB-11-006-010-001/41
(Fathegarh Nauabad) 		2611006000NRG23080920220180236 08/09/2022 MURTI KAUR 2611006WL006823 MURTI KAUR 00176 IDIB000F009 1692 1692 Processed 15/09/2022 4740978937 Mrs. MURTI KAUR INDIAN BANK(607105)
88 TALWANDI SABO PB-11-006-010-001/53
(Fathegarh Nauabad) 		2611006000NRG23080920220180241 08/09/2022 CHARANJIT KAUR 2611006WL006823 CHARANJIT KAUR 00176 IDIB000F009 1692 1692 Processed 15/09/2022 4740978931 Mrs. CHARANJIT KAUR W/O HARPAL SINGH INDIAN BANK(607105)
89 TALWANDI SABO PB-11-006-010-001/80
(Fathegarh Nauabad) 		2611006000NRG23080920220180251 08/09/2022 JASMEL KAUR 2611006WL006823 JASMEL KAUR 00176 IDIB000F009 1410 1410 Processed 15/09/2022 4740978925 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 19458 19458
90 TALWANDI SABO PB-11-006-010-001/132
(Fathegarh Nauabad) 		2611006000NRG23080920220180166 08/09/2022 JASVIR KAUR 2611006WL006823 JASVIR KAUR 00176 IDIB000F512 1410 1410 Processed 15/09/2022 4740978776 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
91 TALWANDI SABO PB-11-006-030-001/153
(Lelewala) 		2611006000NRG23080920220181116 08/09/2022 MANJIT KAUR 2611006WL006857 MANJIT KAUR 00176 IDIB000T513 282 282 Processed 15/09/2022 4740978883 Mrs. MANJIT KAUR INDIAN BANK(607105)
92 TALWANDI SABO PB-11-006-030-001/154
(Lelewala) 		2611006000NRG23080920220181117 08/09/2022 PAL KAUR 2611006WL006857 PAL KAUR 00176 IDIB000T513 1410 1410 Processed 15/09/2022 4740978878 PAL KAUR ICICI BANK LTD(508534)
93 TALWANDI SABO PB-11-006-030-001/159
(Lelewala) 		2611006000NRG23080920220181118 08/09/2022 SUKHJEET KAUR 2611006WL006857 SUKHJEET KAUR 00176 IDIB000T513 1410 1410 Processed 15/09/2022 4740978915 SUKHJIT KAUR ICICI BANK LTD(508534)
94 TALWANDI SABO PB-11-006-030-001/165
(Lelewala) 		2611006000NRG23080920220181120 08/09/2022 JASWINDER KAUR 2611006WL006857 JASWINDER KAUR 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978884 VEERPAL KAUR ICICI BANK LTD(508534)
95 TALWANDI SABO PB-11-006-030-001/185
(Lelewala) 		2611006000NRG23080920220181128 08/09/2022 KULWANT KAUR 2611006WL006857 KULWANT KAUR 00176 IDIB000T513 1128 1128 Processed 15/09/2022 4740978879 Mrs. KULWANT KAUR INDIAN BANK(607105)
96 TALWANDI SABO PB-11-006-030-001/192
(Lelewala) 		2611006000NRG23080920220181131 08/09/2022 PARAMJIT KAUR 2611006WL006857 PARAMJIT KAUR 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978886 PARAMJIT KAUR ICICI BANK LTD(508534)
97 TALWANDI SABO PB-11-006-030-001/201
(Lelewala) 		2611006000NRG23080920220181134 08/09/2022 CHHINDER KAUR 2611006WL006857 CHHINDER KAUR 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978917 CHHINDER KAUR ICICI BANK LTD(508534)
98 TALWANDI SABO PB-11-006-030-001/240
(Lelewala) 		2611006000NRG23080920220181144 08/09/2022 ANGOORI 2611006WL006857 ANGOORI 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978880 ANGOORI ICICI BANK LTD(508534)
99 TALWANDI SABO PB-11-006-030-001/262
(Lelewala) 		2611006000NRG23080920220181147 08/09/2022 CHARANJIT KAUR 2611006WL006857 CHARANJIT KAUR 00176 IDIB000T513 1410 1410 Processed 15/09/2022 4740978875 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
100 TALWANDI SABO PB-11-006-030-001/268
(Lelewala) 		2611006000NRG23080920220181150 08/09/2022 GEETU 2611006WL006857 GEETU 00176 IDIB000T513 846 846 Processed 15/09/2022 4740978876 GEETA RANI ICICI BANK LTD(508534)
101 TALWANDI SABO PB-11-006-030-001/310
(Lelewala) 		2611006000NRG23080920220181157 08/09/2022 KULWINDER SINGH 2611006WL006857 KULWINDER SINGH 00176 IDIB000T513 1410 1410 Processed 15/09/2022 4740978874 Mr. KULWINDER SINGH INDIAN BANK(607105)
102 TALWANDI SABO PB-11-006-030-001/313
(Lelewala) 		2611006000NRG23080920220181158 08/09/2022 BALJIT KAUR 2611006WL006857 BALJIT KAUR 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978887 BALJIT KAUR ICICI BANK LTD(508534)
103 TALWANDI SABO PB-11-006-030-001/314
(Lelewala) 		2611006000NRG23080920220181159 08/09/2022 PARMJIT KAUR 2611006WL006857 PARMJIT KAUR 00176 IDIB000T513 1410 1410 Processed 15/09/2022 4740978916 VINDER KAUR ICICI BANK LTD(508534)
104 TALWANDI SABO PB-11-006-030-001/386
(Lelewala) 		2611006000NRG23080920220181173 08/09/2022 VEERPAL KAUR 2611006WL006857 VEERPAL KAUR 00176 IDIB000T513 564 564 Processed 15/09/2022 4740978882 VEERPAL KAUR ICICI BANK LTD(508534)
105 TALWANDI SABO PB-11-006-030-001/415
(Lelewala) 		2611006000NRG23080920220181178 08/09/2022 RANJIT KAUR 2611006WL006857 RANJIT KAUR 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978918 RANJIT KAUR ICICI BANK LTD(508534)
106 TALWANDI SABO PB-11-006-030-001/59
(Lelewala) 		2611006000NRG23080920220181195 08/09/2022 SUNITA DEVI 2611006WL006857 SUNITA DEVI 00176 IDIB000T513 1410 1410 Processed 15/09/2022 4740978877 SUNITA DEVI ICICI BANK LTD(508534)
107 TALWANDI SABO PB-11-006-030-001/64
(Lelewala) 		2611006000NRG23080920220181199 08/09/2022 NINDERJIT KAUR 2611006WL006857 NINDERJIT KAUR 00176 IDIB000T513 1410 1410 Processed 15/09/2022 4740978888 MRS NINDERJIT KAUR STATE BANK OF INDIA(508548)
108 TALWANDI SABO PB-11-006-030-001/75
(Lelewala) 		2611006000NRG23080920220181203 08/09/2022 SIMARJIT KAUR 2611006WL006857 SIMARJIT KAUR 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978881 Mrs. SIMARJIT KAUR INDIAN BANK(607105)
109 TALWANDI SABO PB-11-006-030-001/79
(Lelewala) 		2611006000NRG23080920220181205 08/09/2022 MANJIT KAUR 2611006WL006857 MANJIT KAUR 00176 IDIB000T513 1692 1692 Processed 15/09/2022 4740978885 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 26226 26226
110 TALWANDI SABO PB-11-006-007-001/10066
(Behman Kaur Singh) 		2611006000NRG23080920220180752 08/09/2022 GULAB SINGH 2611006WL006838 GULAB SINGH 00349 PSIB0000265 1410 1410 Processed 15/09/2022 4740979029 GULAB SINGH ICICI BANK LTD(508534)
111 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23080920220180216 08/09/2022 PARAMJIT KAUR 2611006WL006823 PARAMJIT KAUR 00349 PSIB0000265 1692 1692 Processed 15/09/2022 4740979028 PARAMJEET KAUR W/O GURPREET SINGH 946569 PUNJAB & SIND BANK(607087)
112 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23080920220180153 08/09/2022 KARAMJIT SINGH 2611006WL006822 KARAMJIT SINGH 00349 PSIB0000265 1692 1692 Processed 15/09/2022 4740979027 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
113 TALWANDI SABO PB-11-006-010-001/89
(Fathegarh Nauabad) 		2611006000NRG23080920220180256 08/09/2022 MANJEET KAUR 2611006WL006823 MANJEET KAUR 00349 PSIB0000265 1410 1410 Processed 15/09/2022 4740979030 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
114 TALWANDI SABO PB-11-006-024-001/113
(Kanakwal) 		2611006000NRG23080920220179558 08/09/2022 SUKHDEV SINGH 2611006WL006808 SUKHDEV SINGH 00349 PSIB0000269 1692 1692 Processed 15/09/2022 4740979064 SUKHDEV SINGH SO MADHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
115 TALWANDI SABO PB-11-006-032-001/100
(Mahi-Nangal) 		2611006000NRG23080920220180353 08/09/2022 GURDEV KAUR 2611006WL006827 GURDEV KAUR 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979074 GURDEV KAUR ICICI BANK LTD(508534)
116 TALWANDI SABO PB-11-006-032-001/109
(Mahi-Nangal) 		2611006000NRG23080920220180354 08/09/2022 KARAMJIT KAUR 2611006WL006827 KARAMJIT KAUR 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979085 KARAMJEET KAUR ICICI BANK LTD(508534)
117 TALWANDI SABO PB-11-006-032-001/11
(Mahi-Nangal) 		2611006000NRG23080920220180355 08/09/2022 JASWANT KAUR 2611006WL006827 JASWANT KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979135 JASWANT KAUR ICICI BANK LTD(508534)
118 TALWANDI SABO PB-11-006-032-001/110
(Mahi-Nangal) 		2611006000NRG23080920220180356 08/09/2022 SUKHDEV KAUR 2611006WL006827 SUKHDEV KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979125 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
119 TALWANDI SABO PB-11-006-032-001/125
(Mahi-Nangal) 		2611006000NRG23080920220180360 08/09/2022 MANJEET KAUR 2611006WL006827 MANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979080 MANJEET KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
120 TALWANDI SABO PB-11-006-032-001/127
(Mahi-Nangal) 		2611006000NRG23080920220180361 08/09/2022 MANJEET KAUR 2611006WL006827 MANJEET KAUR 00354 PUNB0158910 282 282 Processed 15/09/2022 4740979126 MANJIT KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
121 TALWANDI SABO PB-11-006-032-001/128
(Mahi-Nangal) 		2611006000NRG23080920220180362 08/09/2022 KIRANJEET KAUR 2611006WL006827 KIRANJEET KAUR 00354 PUNB0158910 282 282 Processed 15/09/2022 4740979072 KIRANJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
122 TALWANDI SABO PB-11-006-032-001/13
(Mahi-Nangal) 		2611006000NRG23080920220180364 08/09/2022 PARAMJIT KAUR 2611006WL006827 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979123 PARAMJEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
123 TALWANDI SABO PB-11-006-032-001/136
(Mahi-Nangal) 		2611006000NRG23080920220180365 08/09/2022 JASWINDER KAUR 2611006WL006827 JASWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979134 JASWINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
124 TALWANDI SABO PB-11-006-032-001/137
(Mahi-Nangal) 		2611006000NRG23080920220180366 08/09/2022 MANPREET KAUR 2611006WL006827 MANPREET KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979132 MANPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
125 TALWANDI SABO PB-11-006-032-001/139
(Mahi-Nangal) 		2611006000NRG23080920220180880 08/09/2022 PAMMI KAUR 2611006WL006841 PAMMI KAUR 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979131 MRS PAMMY KAUR STATE BANK OF INDIA(508548)
126 TALWANDI SABO PB-11-006-032-001/15
(Mahi-Nangal) 		2611006000NRG23080920220180367 08/09/2022 VEERPAL KAUR 2611006WL006827 VEERPAL KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979124 VEERPAL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
127 TALWANDI SABO PB-11-006-032-001/156
(Mahi-Nangal) 		2611006000NRG23080920220180368 08/09/2022 RAJWINDER KAUR 2611006WL006827 RAJWINDER KAUR 00354 PUNB0158910 564 564 Processed 15/09/2022 4740979117 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
128 TALWANDI SABO PB-11-006-032-001/162
(Mahi-Nangal) 		2611006000NRG23080920220180370 08/09/2022 MANJEET KAUR 2611006WL006827 MANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979089 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
129 TALWANDI SABO PB-11-006-032-001/165
(Mahi-Nangal) 		2611006000NRG23080920220180371 08/09/2022 HARDEEP KAUR 2611006WL006827 HARDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979130 HARDEEP KAUR WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
130 TALWANDI SABO PB-11-006-032-001/167
(Mahi-Nangal) 		2611006000NRG23080920220180373 08/09/2022 SUKHJIT KAUR 2611006WL006827 SUKHJIT KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979118 SATNAM SINGH UG SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
131 TALWANDI SABO PB-11-006-032-001/170
(Mahi-Nangal) 		2611006000NRG23080920220180375 08/09/2022 CHINDER KAUR 2611006WL006827 CHINDER KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979082 CHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
132 TALWANDI SABO PB-11-006-032-001/177
(Mahi-Nangal) 		2611006000NRG23080920220180378 08/09/2022 BARA SINGH 2611006WL006827 BARA SINGH 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979127 BARA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
133 TALWANDI SABO PB-11-006-032-001/181
(Mahi-Nangal) 		2611006000NRG23080920220180380 08/09/2022 SUKHDEV KAUR 2611006WL006827 SUKHDEV KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979119 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
134 TALWANDI SABO PB-11-006-032-001/182
(Mahi-Nangal) 		2611006000NRG23080920220180381 08/09/2022 CHARANJIT KAUR 2611006WL006827 CHARANJIT KAUR 00354 PUNB0158910 1410 1410 Processed 15/09/2022 4740979084 CHARANJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
135 TALWANDI SABO PB-11-006-032-001/184
(Mahi-Nangal) 		2611006000NRG23080920220180383 08/09/2022 CHARANJEET KAUR 2611006WL006827 CHARANJEET KAUR 00354 PUNB0158910 1410 1410 Processed 15/09/2022 4740979129 MRS CHARANJIT KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
136 TALWANDI SABO PB-11-006-032-001/194
(Mahi-Nangal) 		2611006000NRG23080920220180387 08/09/2022 sukhjeet kaur 2611006WL006827 sukhjeet kaur 00354 PUNB0158910 1410 1410 Processed 15/09/2022 4740979078 SUKHJIT KAUR ICICI BANK LTD(508534)
137 TALWANDI SABO PB-11-006-032-001/197
(Mahi-Nangal) 		2611006000NRG23080920220180881 08/09/2022 KIRANPREET KAUR 2611006WL006841 KIRANPREET KAUR 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979116 KIRANPREET KAUR ICICI BANK LTD(508534)
138 TALWANDI SABO PB-11-006-032-001/20
(Mahi-Nangal) 		2611006000NRG23080920220180389 08/09/2022 KARAMJIT KAUR 2611006WL006827 KARAMJIT KAUR 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979083 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 TALWANDI SABO PB-11-006-032-001/25
(Mahi-Nangal) 		2611006000NRG23080920220180398 08/09/2022 NASIB KAUR 2611006WL006827 NASIB KAUR 00354 PUNB0158910 564 564 Processed 15/09/2022 4740979087 NASIB KAUR HDFC BANK LTD(607152)
140 TALWANDI SABO PB-11-006-032-001/26
(Mahi-Nangal) 		2611006000NRG23080920220180400 08/09/2022 BALVIR KAUR 2611006WL006827 BALVIR KAUR 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979086 BALVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
141 TALWANDI SABO PB-11-006-032-001/28
(Mahi-Nangal) 		2611006000NRG23080920220180401 08/09/2022 SURJIT KAUR 2611006WL006827 SURJIT KAUR 00354 PUNB0158910 1410 1410 Processed 15/09/2022 4740979073 JEETO KAUR ICICI BANK LTD(508534)
142 TALWANDI SABO PB-11-006-032-001/29
(Mahi-Nangal) 		2611006000NRG23080920220180403 08/09/2022 BANTO KAUR 2611006WL006827 BANTO KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979068 MRS BANTO KAUR BANTO KAUR CDPO STATE BANK OF INDIA(508548)
143 TALWANDI SABO PB-11-006-032-001/29
(Mahi-Nangal) 		2611006000NRG23080920220180402 08/09/2022 KHIDU SINGH 2611006WL006827 KHIDU SINGH 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979070 KHIDDU SINGH ICICI BANK LTD(508534)
144 TALWANDI SABO PB-11-006-032-001/32
(Mahi-Nangal) 		2611006000NRG23080920220180404 08/09/2022 MANJEET KAUR 2611006WL006827 MANJEET KAUR 00354 PUNB0158910 282 282 Processed 15/09/2022 4740979120 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
145 TALWANDI SABO PB-11-006-032-001/35
(Mahi-Nangal) 		2611006000NRG23080920220180882 08/09/2022 GOLO KAUR 2611006WL006841 GOLO KAUR 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979077 MRS GOLO KAUR STATE BANK OF INDIA(508548)
146 TALWANDI SABO PB-11-006-032-001/38
(Mahi-Nangal) 		2611006000NRG23080920220180410 08/09/2022 GURVINDER KAUR 2611006WL006827 GURVINDER KAUR 00354 PUNB0158910 1410 1410 Processed 15/09/2022 4740979081 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
147 TALWANDI SABO PB-11-006-032-001/4
(Mahi-Nangal) 		2611006000NRG23080920220180413 08/09/2022 KULWANT KAUR 2611006WL006827 KULWANT KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979075 KULWANT KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
148 TALWANDI SABO PB-11-006-032-001/42
(Mahi-Nangal) 		2611006000NRG23080920220180416 08/09/2022 GURMEET KAUR 2611006WL006827 GURMEET KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979079 JASWANT KAUR ICICI BANK LTD(508534)
149 TALWANDI SABO PB-11-006-032-001/55
(Mahi-Nangal) 		2611006000NRG23080920220180422 08/09/2022 RANI KAUR 2611006WL006827 RANI KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979069 RANI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
150 TALWANDI SABO PB-11-006-032-001/64
(Mahi-Nangal) 		2611006000NRG23080920220180425 08/09/2022 HARPAL KAUR 2611006WL006827 HARPAL KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979076 HARPAL KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
151 TALWANDI SABO PB-11-006-032-001/65
(Mahi-Nangal) 		2611006000NRG23080920220180426 08/09/2022 SUKHDEV KAUR 2611006WL006827 SUKHDEV KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979071 SUKHDEV KAUR WO PARLAD SINGH PUNJAB NATIONAL BANK(508568)
152 TALWANDI SABO PB-11-006-032-001/74
(Mahi-Nangal) 		2611006000NRG23080920220180428 08/09/2022 LAL SINGH 2611006WL006827 LAL SINGH 00354 PUNB0158910 846 846 Processed 15/09/2022 4740979122 MR LAL SINGH STATE BANK OF INDIA(508548)
153 TALWANDI SABO PB-11-006-032-001/76
(Mahi-Nangal) 		2611006000NRG23080920220180429 08/09/2022 KULWANT KAUR 2611006WL006827 KULWANT KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979088 KALWANT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
154 TALWANDI SABO PB-11-006-032-001/77
(Mahi-Nangal) 		2611006000NRG23080920220180430 08/09/2022 JASPREET KAUR 2611006WL006827 JASPREET KAUR 00354 PUNB0158910 564 564 Processed 15/09/2022 4740979133 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
155 TALWANDI SABO PB-11-006-032-001/99
(Mahi-Nangal) 		2611006000NRG23080920220180431 08/09/2022 ANGREJ KAUR 2611006WL006827 ANGREJ KAUR 00354 PUNB0158910 1128 1128 Processed 15/09/2022 4740979128 ANGREJ KAUR ICICI BANK LTD(508534)
156 TALWANDI SABO PB-11-006-049-001/52
(BANDER PATTI) 		2611006000NRG23080920220180886 08/09/2022 JOGINDER SINGH 2611006WL006842 JOGINDER SINGH 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979067 JOGINDER SINGH ICICI BANK LTD(508534)
157 TALWANDI SABO PB-11-006-049-001/82
(BANDER PATTI) 		2611006000NRG23080920220180887 08/09/2022 SUKHDEEP KAUR 2611006WL006842 SUKHDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 15/09/2022 4740979121 SUKHDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50196 50196
158 TALWANDI SABO PB-11-006-030-001/207
(Lelewala) 		2611006000NRG23080920220181136 08/09/2022 RANI KAUR 2611006WL006857 RANI KAUR 00415 SBIN0001733 1692 1692 Processed 15/09/2022 4740978759 RANI KAUR ICICI BANK LTD(508534)
159 TALWANDI SABO PB-11-006-032-001/12
(Mahi-Nangal) 		2611006000NRG23080920220180359 08/09/2022 NATHA SINGH 2611006WL006827 NATHA SINGH 00415 SBIN0001733 1692 1692 Processed 15/09/2022 4740979138 MR NATHA SINGH STATE BANK OF INDIA(508548)
160 TALWANDI SABO PB-11-006-032-001/166
(Mahi-Nangal) 		2611006000NRG23080920220180372 08/09/2022 SUKHJEET KAUR 2611006WL006827 SUKHJEET KAUR 00415 SBIN0001733 1410 1410 Processed 15/09/2022 4740978765 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
161 TALWANDI SABO PB-11-006-032-001/183
(Mahi-Nangal) 		2611006000NRG23080920220180382 08/09/2022 KARAMJEET KAUR 2611006WL006827 KARAMJEET KAUR 00415 SBIN0001733 1410 1410 Processed 15/09/2022 4740979066 KARAMJEET KAUR STATE BANK OF INDIA(508548)
162 TALWANDI SABO PB-11-006-032-001/40
(Mahi-Nangal) 		2611006000NRG23080920220180414 08/09/2022 SARABJIT KAUR 2611006WL006827 SARABJIT KAUR 00415 SBIN0001733 1128 1128 Processed 15/09/2022 4740979065 SARABJIT KAUR STATE BANK OF INDIA(508548)
163 TALWANDI SABO PB-11-006-032-001/45
(Mahi-Nangal) 		2611006000NRG23080920220180419 08/09/2022 KRISHNA KAUR 2611006WL006827 KRISHNA KAUR 00415 SBIN0001733 1410 1410 Processed 15/09/2022 4740978767 MRS KRISHNA KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
164 TALWANDI SABO PB-11-006-030-001/117
(Lelewala) 		2611006000NRG23080920220181110 08/09/2022 SANDEEP KAUR 2611006WL006857 SANDEEP KAUR 00415 SBIN0011897 846 846 Processed 15/09/2022 4740979141 Mrs. SANDEEP KAUR INDIAN BANK(607105)
165 TALWANDI SABO PB-11-006-030-001/220
(Lelewala) 		2611006000NRG23080920220181138 08/09/2022 MAHINDER KAUR 2611006WL006857 MAHINDER KAUR 00415 SBIN0011897 1410 1410 Processed 15/09/2022 4740979140 MAHINDER KAUR ICICI BANK LTD(508534)
166 TALWANDI SABO PB-11-006-030-001/58
(Lelewala) 		2611006000NRG23080920220181194 08/09/2022 JASVEER KAUR 2611006WL006857 JASVEER KAUR 00415 SBIN0011897 1410 1410 Processed 15/09/2022 4740978762 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
167 TALWANDI SABO PB-11-006-036-001/179
(Nangla) 		2611006000NRG23080920220179830 08/09/2022 HARBANS SINGH 2611006WL006817 HARBANS SINGH 00415 SBIN0016148 1692 1692 Processed 15/09/2022 4740978939 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
168 TALWANDI SABO PB-11-006-032-001/168
(Mahi-Nangal) 		2611006000NRG23080920220180374 08/09/2022 CHARANJIT KAUR 2611006WL006827 CHARANJIT KAUR 00415 SBIN0050056 1410 1410 Processed 15/09/2022 4740979058 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
169 TALWANDI SABO PB-11-006-032-001/180
(Mahi-Nangal) 		2611006000NRG23080920220180379 08/09/2022 MURTI KAUR 2611006WL006827 MURTI KAUR 00415 SBIN0050056 1410 1410 Processed 15/09/2022 4740979012 MRS MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
170 TALWANDI SABO PB-11-006-032-001/13
(Mahi-Nangal) 		2611006000NRG23080920220180363 08/09/2022 JARNAIL SINGH 2611006WL006827 JARNAIL SINGH 00415 SBIN0050058 1692 1692 Processed 15/09/2022 4740978990 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
171 TALWANDI SABO PB-11-006-010-001/98
(Fathegarh Nauabad) 		2611006000NRG23080920220180259 08/09/2022 BALJINDER KAUR 2611006WL006823 BALJINDER KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979188 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
172 TALWANDI SABO PB-11-006-015-001/10010
(Golewala) 		2611006000NRG23080920220179625 08/09/2022 MANJIT KAUR 2611006WL006813 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978998 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
173 TALWANDI SABO PB-11-006-015-001/10011
(Golewala) 		2611006000NRG23080920220179626 08/09/2022 MANJIT KAUR 2611006WL006813 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978999 MALKIT KAUR ICICI BANK LTD(508534)
174 TALWANDI SABO PB-11-006-015-001/10017
(Golewala) 		2611006000NRG23080920220179627 08/09/2022 GURDEV SINGH 2611006WL006813 GURDEV SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978976 GURDEV SINGH ICICI BANK LTD(508534)
175 TALWANDI SABO PB-11-006-015-001/10046
(Golewala) 		2611006000NRG23080920220179638 08/09/2022 KULWINDER KAUR 2611006WL006813 KULWINDER KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979000 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
176 TALWANDI SABO PB-11-006-015-001/113
(Golewala) 		2611006000NRG23080920220179646 08/09/2022 LAKHWINDER KAUR 2611006WL006813 LAKHWINDER KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979008 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
177 TALWANDI SABO PB-11-006-015-001/58
(Golewala) 		2611006000NRG23080920220179663 08/09/2022 BUTA SINGH 2611006WL006813 BUTA SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978799 MR BUTA SINGH STATE BANK OF INDIA(508548)
178 TALWANDI SABO PB-11-006-015-001/60
(Golewala) 		2611006000NRG23080920220179664 08/09/2022 BALDEV KAUR 2611006WL006813 BALDEV KAUR 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978977 BALDEV KAUR ICICI BANK LTD(508534)
179 TALWANDI SABO PB-11-006-015-001/64
(Golewala) 		2611006000NRG23080920220179666 08/09/2022 JASVEER SINGH 2611006WL006813 JASVEER SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978800 MR JASVEER SINGH STATE BANK OF INDIA(508548)
180 TALWANDI SABO PB-11-006-015-001/80
(Golewala) 		2611006000NRG23080920220179670 08/09/2022 KULWINDER SINGH 2611006WL006813 KULWINDER SINGH 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978801 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
181 TALWANDI SABO PB-11-006-022-001/134
(Kalal Wala) 		2611006000NRG23080920220179560 08/09/2022 JAGSEER SINGH 2611006WL006809 JAGSEER SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979182 MR JAGSIR SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
182 TALWANDI SABO PB-11-006-036-001/1
(Nangla) 		2611006000NRG23080920220179758 08/09/2022 NASIB KAUR 2611006WL006817 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979052 MRS NASIB KAUR STATE BANK OF INDIA(508548)
183 TALWANDI SABO PB-11-006-036-001/10
(Nangla) 		2611006000NRG23080920220179759 08/09/2022 MEWA SINGH 2611006WL006817 MEWA SINGH 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978786 Sewa Singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
184 TALWANDI SABO PB-11-006-036-001/10
(Nangla) 		2611006000NRG23080920220179760 08/09/2022 PARAMJIT KAUR 2611006WL006817 PARAMJIT KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979192 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
185 TALWANDI SABO PB-11-006-036-001/100
(Nangla) 		2611006000NRG23080920220179761 08/09/2022 JANDA SINGH 2611006WL006817 JANDA SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978982 MR JHANDA SINGH SO CHANT SINGH STATE BANK OF INDIA(508548)
186 TALWANDI SABO PB-11-006-036-001/100
(Nangla) 		2611006000NRG23080920220179762 08/09/2022 JASPAL KAUR 2611006WL006817 JASPAL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979051 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
187 TALWANDI SABO PB-11-006-036-001/101
(Nangla) 		2611006000NRG23080920220179763 08/09/2022 RAJA SINGH 2611006WL006817 RAJA SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979003 RAJA SINGH ICICI BANK LTD(508534)
188 TALWANDI SABO PB-11-006-036-001/105
(Nangla) 		2611006000NRG23080920220179764 08/09/2022 KRISHAN SINGH 2611006WL006817 KRISHAN SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978806 KRISHN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
189 TALWANDI SABO PB-11-006-036-001/105
(Nangla) 		2611006000NRG23080920220179765 08/09/2022 SUKHJEET KAUR 2611006WL006817 SUKHJEET KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978862 MRS SUKHJIT KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
190 TALWANDI SABO PB-11-006-036-001/11
(Nangla) 		2611006000NRG23080920220179768 08/09/2022 ANGREJ KAUR 2611006WL006817 ANGREJ KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979049 ANGREJ KAUR ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-006-036-001/110
(Nangla) 		2611006000NRG23080920220179769 08/09/2022 BASANT KAUR 2611006WL006817 BASANT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979046 JASWANT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
192 TALWANDI SABO PB-11-006-036-001/117
(Nangla) 		2611006000NRG23080920220179772 08/09/2022 RANI KAUR 2611006WL006817 RANI KAUR 00415 SBIN0050353 1410 1410 Rejected 16/09/2022 4740979097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 TALWANDI SABO PB-11-006-036-001/118
(Nangla) 		2611006000NRG23080920220179773 08/09/2022 PRKASH KAUR 2611006WL006817 PRKASH KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979092 MS PRAKASH KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
194 TALWANDI SABO PB-11-006-036-001/119
(Nangla) 		2611006000NRG23080920220179774 08/09/2022 AMANDEEP KAUR 2611006WL006817 AMANDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979054 MRS AMANDEEP KAUR WO PALI SINGH STATE BANK OF INDIA(508548)
195 TALWANDI SABO PB-11-006-036-001/120
(Nangla) 		2611006000NRG23080920220179775 08/09/2022 HARDEV SINGH 2611006WL006817 HARDEV SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979110 MR HARDEV SINGH STATE BANK OF INDIA(508548)
196 TALWANDI SABO PB-11-006-036-001/120
(Nangla) 		2611006000NRG23080920220179776 08/09/2022 JEETO KAUR 2611006WL006817 JEETO KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979115 JEET KAUR ICICI BANK LTD(508534)
197 TALWANDI SABO PB-11-006-036-001/121
(Nangla) 		2611006000NRG23080920220179777 08/09/2022 JASWINDER KAUR 2611006WL006817 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
198 TALWANDI SABO PB-11-006-036-001/123
(Nangla) 		2611006000NRG23080920220179778 08/09/2022 PAL KAUR 2611006WL006817 PAL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978790 MRS PAL KAUR STATE BANK OF INDIA(508548)
199 TALWANDI SABO PB-11-006-036-001/126
(Nangla) 		2611006000NRG23080920220179779 08/09/2022 BALVEER SINGH 2611006WL006817 BALVEER SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979104 BALVIR SINGH ICICI BANK LTD(508534)
200 TALWANDI SABO PB-11-006-036-001/128
(Nangla) 		2611006000NRG23080920220179781 08/09/2022 GURMEET KAUR 2611006WL006817 GURMEET KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978889 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
201 TALWANDI SABO PB-11-006-036-001/128
(Nangla) 		2611006000NRG23080920220179780 08/09/2022 SURINDER SINGH 2611006WL006817 SURINDER SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979006 MR SINDER SINGH STATE BANK OF INDIA(508548)
202 TALWANDI SABO PB-11-006-036-001/129
(Nangla) 		2611006000NRG23080920220179782 08/09/2022 PIARO KAUR 2611006WL006817 PIARO KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978890 MRS PIARO KAUR STATE BANK OF INDIA(508548)
203 TALWANDI SABO PB-11-006-036-001/131
(Nangla) 		2611006000NRG23080920220179784 08/09/2022 GOLO KAUR 2611006WL006817 GOLO KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978809 MRS GOLO KAUR STATE BANK OF INDIA(508548)
204 TALWANDI SABO PB-11-006-036-001/131
(Nangla) 		2611006000NRG23080920220179783 08/09/2022 KALA SINGH 2611006WL006817 KALA SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979050 MR KALA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
205 TALWANDI SABO PB-11-006-036-001/132
(Nangla) 		2611006000NRG23080920220179785 08/09/2022 JANGEER SINGH 2611006WL006817 JANGEER SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978962 MR JAGIR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
206 TALWANDI SABO PB-11-006-036-001/132
(Nangla) 		2611006000NRG23080920220179786 08/09/2022 MANJIT KAUR 2611006WL006817 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978891 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
207 TALWANDI SABO PB-11-006-036-001/134
(Nangla) 		2611006000NRG23080920220179787 08/09/2022 KULWINDER KAUR 2611006WL006817 KULWINDER KAUR 00415 SBIN0050353 282 282 Processed 15/09/2022 4740978788 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
208 TALWANDI SABO PB-11-006-036-001/135
(Nangla) 		2611006000NRG23080920220179788 08/09/2022 SARNJIT KAUR 2611006WL006817 SARNJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978892 MRS SARANJIT KAUR STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-036-001/137
(Nangla) 		2611006000NRG23080920220179789 08/09/2022 VEERBAL SINGH 2611006WL006817 VEERBAL SINGH 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978807 BIRBAL SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
210 TALWANDI SABO PB-11-006-036-001/138
(Nangla) 		2611006000NRG23080920220179790 08/09/2022 SUKHVEER KAUR 2611006WL006817 SUKHVEER KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978893 MRS SUKHVIR KAUR WO JAGDEEP SINGH STATE BANK OF INDIA(508548)
211 TALWANDI SABO PB-11-006-036-001/139
(Nangla) 		2611006000NRG23080920220179791 08/09/2022 RASHPAL KAUR 2611006WL006817 RASHPAL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978894 MRS RACHPAL KAUR STATE BANK OF INDIA(508548)
212 TALWANDI SABO PB-11-006-036-001/14
(Nangla) 		2611006000NRG23080920220179792 08/09/2022 MANJINDER KAUR 2611006WL006817 MANJINDER KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979016 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
213 TALWANDI SABO PB-11-006-036-001/142
(Nangla) 		2611006000NRG23080920220179794 08/09/2022 KAUR SINGH 2611006WL006817 KAUR SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978967 KAUR SINGH SO MEGAL SINGH UNION BANK OF INDIA(508500)
214 TALWANDI SABO PB-11-006-036-001/142
(Nangla) 		2611006000NRG23080920220179795 08/09/2022 SARABJIT KAUR 2611006WL006817 SARABJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978895 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
215 TALWANDI SABO PB-11-006-036-001/145
(Nangla) 		2611006000NRG23080920220179796 08/09/2022 HANSA SINGH 2611006WL006817 HANSA SINGH 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978896 MR HANSA SINGH STATE BANK OF INDIA(508548)
216 TALWANDI SABO PB-11-006-036-001/145
(Nangla) 		2611006000NRG23080920220179797 08/09/2022 NASIB KAUR 2611006WL006817 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978897 MRS NASIB KAUR STATE BANK OF INDIA(508548)
217 TALWANDI SABO PB-11-006-036-001/146
(Nangla) 		2611006000NRG23080920220179798 08/09/2022 GURCHARN SINGH 2611006WL006817 GURCHARN SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979038 MR GURCHARAN SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
218 TALWANDI SABO PB-11-006-036-001/146
(Nangla) 		2611006000NRG23080920220179799 08/09/2022 MALKIT KAUR 2611006WL006817 MALKIT KAUR 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978898 MRS MALKIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
219 TALWANDI SABO PB-11-006-036-001/147
(Nangla) 		2611006000NRG23080920220179801 08/09/2022 JASWINDER KAUR 2611006WL006817 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978899 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
220 TALWANDI SABO PB-11-006-036-001/147
(Nangla) 		2611006000NRG23080920220179800 08/09/2022 PARGAT SINGH 2611006WL006817 PARGAT SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979053 MR PRAGHAT PAL SINGH STATE BANK OF INDIA(508548)
221 TALWANDI SABO PB-11-006-036-001/148
(Nangla) 		2611006000NRG23080920220179802 08/09/2022 GURMEET KAUR 2611006WL006817 GURMEET KAUR 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978900 MRS GURMEET KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
222 TALWANDI SABO PB-11-006-036-001/150
(Nangla) 		2611006000NRG23080920220179803 08/09/2022 HARPREET KAUR 2611006WL006817 HARPREET KAUR 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978901 MISS PARWINDER KAUR UNG HARPREET KAUR STATE BANK OF INDIA(508548)
223 TALWANDI SABO PB-11-006-036-001/150
(Nangla) 		2611006000NRG23080920220179804 08/09/2022 TEJ KAUR 2611006WL006817 TEJ KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979031 TEJ KAUR ICICI BANK LTD(508534)
224 TALWANDI SABO PB-11-006-036-001/151
(Nangla) 		2611006000NRG23080920220179805 08/09/2022 MANPREET KAUR 2611006WL006817 MANPREET KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978787 MRS MANPREET KAUR WO JASKARN SINGH STATE BANK OF INDIA(508548)
225 TALWANDI SABO PB-11-006-036-001/153
(Nangla) 		2611006000NRG23080920220179806 08/09/2022 NAIB SINGH 2611006WL006817 NAIB SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979100 MR NAIB SINGH STATE BANK OF INDIA(508548)
226 TALWANDI SABO PB-11-006-036-001/154
(Nangla) 		2611006000NRG23080920220179807 08/09/2022 JASWINDER KAUR 2611006WL006817 JASWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978846 MRS JASWINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
227 TALWANDI SABO PB-11-006-036-001/156
(Nangla) 		2611006000NRG23080920220179808 08/09/2022 MANJEET KAUR 2611006WL006817 MANJEET KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978902 MRS MANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
228 TALWANDI SABO PB-11-006-036-001/157
(Nangla) 		2611006000NRG23080920220179809 08/09/2022 BALWINDER KAUR 2611006WL006817 BALWINDER KAUR 00415 SBIN0050353 846 846 Processed 15/09/2022 4740979062 MRS BALWINDER KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
229 TALWANDI SABO PB-11-006-036-001/16
(Nangla) 		2611006000NRG23080920220179810 08/09/2022 SUKHDEV KAUR 2611006WL006817 SUKHDEV KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979111 SUKHDEV KAUR ICICI BANK LTD(508534)
230 TALWANDI SABO PB-11-006-036-001/163
(Nangla) 		2611006000NRG23080920220179812 08/09/2022 JASWINDER KAUR 2611006WL006817 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978903 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
231 TALWANDI SABO PB-11-006-036-001/164
(Nangla) 		2611006000NRG23080920220179813 08/09/2022 JASVEER SINGH 2611006WL006817 JASVEER SINGH 00415 SBIN0050353 564 564 Processed 15/09/2022 4740979153 MR JAGSIR SINGH JASVEER SINGH STATE BANK OF INDIA(508548)
232 TALWANDI SABO PB-11-006-036-001/164
(Nangla) 		2611006000NRG23080920220179814 08/09/2022 PARAMJIT KAUR 2611006WL006817 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978904 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
233 TALWANDI SABO PB-11-006-036-001/165
(Nangla) 		2611006000NRG23080920220179815 08/09/2022 VEERPAL KAUR 2611006WL006817 VEERPAL KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978905 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
234 TALWANDI SABO PB-11-006-036-001/168
(Nangla) 		2611006000NRG23080920220179817 08/09/2022 MANJIT KAUR 2611006WL006817 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
235 TALWANDI SABO PB-11-006-036-001/169
(Nangla) 		2611006000NRG23080920220179820 08/09/2022 BABU SINGH 2611006WL006817 BABU SINGH 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978940 MR BABU SINGH SO KHILU SINGH STATE BANK OF INDIA(508548)
236 TALWANDI SABO PB-11-006-036-001/169
(Nangla) 		2611006000NRG23080920220179818 08/09/2022 BUTA SINGH 2611006WL006817 BUTA SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978804 MR BUTA SINGH STATE BANK OF INDIA(508548)
237 TALWANDI SABO PB-11-006-036-001/169
(Nangla) 		2611006000NRG23080920220179819 08/09/2022 MANPREET KAUR 2611006WL006817 MANPREET KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978906 MRS MANPREET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
238 TALWANDI SABO PB-11-006-036-001/17
(Nangla) 		2611006000NRG23080920220179822 08/09/2022 BALDEV KAUR 2611006WL006817 BALDEV KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978907 MRS BALDEV KAUR WO VAJIR SINGH STATE BANK OF INDIA(508548)
239 TALWANDI SABO PB-11-006-036-001/17
(Nangla) 		2611006000NRG23080920220179821 08/09/2022 VAJIR SINGH 2611006WL006817 VAJIR SINGH 00415 SBIN0050353 564 564 Processed 15/09/2022 4740979017 MR VAJIR SINGH SO GHIKA SINGH STATE BANK OF INDIA(508548)
240 TALWANDI SABO PB-11-006-036-001/170
(Nangla) 		2611006000NRG23080920220179823 08/09/2022 BALJIT KAUR 2611006WL006817 BALJIT KAUR 00415 SBIN0050353 282 282 Processed 15/09/2022 4740978908 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
241 TALWANDI SABO PB-11-006-036-001/175
(Nangla) 		2611006000NRG23080920220179824 08/09/2022 GURJEET KAUR 2611006WL006817 GURJEET KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978909 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
242 TALWANDI SABO PB-11-006-036-001/176
(Nangla) 		2611006000NRG23080920220179825 08/09/2022 KAUR SINGH 2611006WL006817 KAUR SINGH 00415 SBIN0050353 564 564 Processed 15/09/2022 4740978805 MR KAUR SINGH STATE BANK OF INDIA(508548)
243 TALWANDI SABO PB-11-006-036-001/176
(Nangla) 		2611006000NRG23080920220179826 08/09/2022 PARAMJIT KAUR 2611006WL006817 PARAMJIT KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978910 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 TALWANDI SABO PB-11-006-036-001/177
(Nangla) 		2611006000NRG23080920220179827 08/09/2022 GURDEV SINGH 2611006WL006817 GURDEV SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978911 MR GURDEV SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-036-001/177
(Nangla) 		2611006000NRG23080920220179828 08/09/2022 PARAMJIT KAUR 2611006WL006817 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978912 PARAMJIT KAUR ICICI BANK LTD(508534)
246 TALWANDI SABO PB-11-006-036-001/179
(Nangla) 		2611006000NRG23080920220179829 08/09/2022 ANGREJ KAUR 2611006WL006817 ANGREJ KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978913 MRS ANGREJ KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
247 TALWANDI SABO PB-11-006-036-001/18
(Nangla) 		2611006000NRG23080920220179831 08/09/2022 KARAMJIT KAUR 2611006WL006817 KARAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978789 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
248 TALWANDI SABO PB-11-006-036-001/183
(Nangla) 		2611006000NRG23080920220179833 08/09/2022 JASMAIL KAUR 2611006WL006817 JASMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979149 JASMAIL KAUR ICICI BANK LTD(508534)
249 TALWANDI SABO PB-11-006-036-001/187
(Nangla) 		2611006000NRG23080920220179835 08/09/2022 JASVEER KAUR 2611006WL006817 JASVEER KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978914 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
250 TALWANDI SABO PB-11-006-036-001/188
(Nangla) 		2611006000NRG23080920220179837 08/09/2022 HARMANDEEP KAUR 2611006WL006817 HARMANDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978941 MRS HARMNADEEP KAUR STATE BANK OF INDIA(508548)
251 TALWANDI SABO PB-11-006-036-001/189
(Nangla) 		2611006000NRG23080920220179838 08/09/2022 JASPAL KAUR 2611006WL006817 JASPAL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978942 MISS SUKHPAL KAUR WO MAHANA SINGH STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-006-036-001/19
(Nangla) 		2611006000NRG23080920220179839 08/09/2022 JOGINDER SINGH 2611006WL006817 JOGINDER SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979005 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
253 TALWANDI SABO PB-11-006-036-001/191
(Nangla) 		2611006000NRG23080920220179840 08/09/2022 GURDYAL KAUR 2611006WL006817 GURDYAL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979114 GURDIAL KAUR ICICI BANK LTD(508534)
254 TALWANDI SABO PB-11-006-036-001/193
(Nangla) 		2611006000NRG23080920220179841 08/09/2022 JASMEL KAUR 2611006WL006817 JASMEL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978943 JASMAIL KAUR W/P AMARJIT SINGH NANGLA THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
255 TALWANDI SABO PB-11-006-036-001/2
(Nangla) 		2611006000NRG23080920220179842 08/09/2022 KARNAIL SINGH 2611006WL006817 KARNAIL SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979105 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
256 TALWANDI SABO PB-11-006-036-001/200
(Nangla) 		2611006000NRG23080920220179843 08/09/2022 JASPAL KAUR 2611006WL006817 JASPAL KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979101 MS JASPAL KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
257 TALWANDI SABO PB-11-006-036-001/21
(Nangla) 		2611006000NRG23080920220179844 08/09/2022 KEWAL SINGH 2611006WL006817 KEWAL SINGH 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978785 MR KEWAL SINGH STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-036-001/23
(Nangla) 		2611006000NRG23080920220179846 08/09/2022 CHAMKILA SINGH 2611006WL006817 CHAMKILA SINGH 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978987 MR CHAMKILA SINGH STATE BANK OF INDIA(508548)
259 TALWANDI SABO PB-11-006-036-001/23
(Nangla) 		2611006000NRG23080920220179847 08/09/2022 JASPREET KAUR 2611006WL006817 JASPREET KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978795 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
260 TALWANDI SABO PB-11-006-036-001/24
(Nangla) 		2611006000NRG23080920220179848 08/09/2022 HARBANS KAUR 2611006WL006817 HARBANS KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979001 HARBANS KAUR W/O NACHATTER SINGH NANGLA THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
261 TALWANDI SABO PB-11-006-036-001/25
(Nangla) 		2611006000NRG23080920220179849 08/09/2022 VEERA SINGH 2611006WL006817 VEERA SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978986 MR BIRA SINGH STATE BANK OF INDIA(508548)
262 TALWANDI SABO PB-11-006-036-001/27
(Nangla) 		2611006000NRG23080920220179850 08/09/2022 sukhpreet kaur 2611006WL006817 sukhpreet kaur 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978963 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-036-001/29
(Nangla) 		2611006000NRG23080920220179851 08/09/2022 NASIB KAUR 2611006WL006817 NASIB KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979108 NASEEB KAUR ICICI BANK LTD(508534)
264 TALWANDI SABO PB-11-006-036-001/32
(Nangla) 		2611006000NRG23080920220179854 08/09/2022 GURJIT KAUR 2611006WL006817 GURJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979090 MS GURJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
265 TALWANDI SABO PB-11-006-036-001/35
(Nangla) 		2611006000NRG23080920220179855 08/09/2022 NAJAM SINGH 2611006WL006817 NAJAM SINGH 00415 SBIN0050353 282 282 Processed 15/09/2022 4740978979 MR NAJAM SINGH STATE BANK OF INDIA(508548)
266 TALWANDI SABO PB-11-006-036-001/37
(Nangla) 		2611006000NRG23080920220179856 08/09/2022 MANJEET KAUR 2611006WL006817 MANJEET KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978944 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
267 TALWANDI SABO PB-11-006-036-001/38
(Nangla) 		2611006000NRG23080920220179857 08/09/2022 RANI KAUR 2611006WL006817 RANI KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978945 MRS RANI KAUR STATE BANK OF INDIA(508548)
268 TALWANDI SABO PB-11-006-036-001/39
(Nangla) 		2611006000NRG23080920220179858 08/09/2022 PARAMJIT KAUR 2611006WL006817 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978792 PARAMJIT KAUR ICICI BANK LTD(508534)
269 TALWANDI SABO PB-11-006-036-001/4
(Nangla) 		2611006000NRG23080920220179859 08/09/2022 SUKHRAJ SINGH 2611006WL006817 SUKHRAJ SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979112 KRISHANA DEVI ICICI BANK LTD(508534)
270 TALWANDI SABO PB-11-006-036-001/40
(Nangla) 		2611006000NRG23080920220179861 08/09/2022 BHAGWANTI KAUR 2611006WL006817 BHAGWANTI KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979047 BHAGWANTI KAUR ICICI BANK LTD(508534)
271 TALWANDI SABO PB-11-006-036-001/40
(Nangla) 		2611006000NRG23080920220179860 08/09/2022 MANGAL SINGH 2611006WL006817 MANGAL SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979148 MANGAL SINGH ICICI BANK LTD(508534)
272 TALWANDI SABO PB-11-006-036-001/43
(Nangla) 		2611006000NRG23080920220179862 08/09/2022 TEJ KAUR 2611006WL006817 TEJ KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979109 TEJ KAUR ICICI BANK LTD(508534)
273 TALWANDI SABO PB-11-006-036-001/44
(Nangla) 		2611006000NRG23080920220179863 08/09/2022 MANJIT KAUR 2611006WL006817 MANJIT KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978946 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
274 TALWANDI SABO PB-11-006-036-001/45
(Nangla) 		2611006000NRG23080920220179864 08/09/2022 GURPREET SINGH 2611006WL006817 GURPREET SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978947 MRS GURPREET KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
275 TALWANDI SABO PB-11-006-036-001/46
(Nangla) 		2611006000NRG23080920220179865 08/09/2022 DARSHAN SINGH 2611006WL006817 DARSHAN SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979004 MR DARSHAN SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
276 TALWANDI SABO PB-11-006-036-001/46
(Nangla) 		2611006000NRG23080920220179866 08/09/2022 PAMMI KAUR 2611006WL006817 PAMMI KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978948 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-036-001/5
(Nangla) 		2611006000NRG23080920220179867 08/09/2022 SUKHPAL KAUR URF MALKIT KAUR 2611006WL006817 SUKHPAL KAUR URF MALKIT KAUR 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978949 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
278 TALWANDI SABO PB-11-006-036-001/50
(Nangla) 		2611006000NRG23080920220179868 08/09/2022 BALVEER KAUR 2611006WL006817 BALVEER KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978968 BALVIR KAUR ICICI BANK LTD(508534)
279 TALWANDI SABO PB-11-006-036-001/52
(Nangla) 		2611006000NRG23080920220179869 08/09/2022 MANJIT KAUR 2611006WL006817 MANJIT KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979098 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-036-001/53
(Nangla) 		2611006000NRG23080920220179870 08/09/2022 VIRPAL KAUR 2611006WL006817 VIRPAL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979193 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
281 TALWANDI SABO PB-11-006-036-001/54
(Nangla) 		2611006000NRG23080920220179871 08/09/2022 MAHINDER KAUR 2611006WL006817 MAHINDER KAUR 00415 SBIN0050353 282 282 Processed 15/09/2022 4740979146 MOHINDER KAUR ICICI BANK LTD(508534)
282 TALWANDI SABO PB-11-006-036-001/55
(Nangla) 		2611006000NRG23080920220179872 08/09/2022 UTAR SINGH 2611006WL006817 UTAR SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979037 MR UTTAR SINGH STATE BANK OF INDIA(508548)
283 TALWANDI SABO PB-11-006-036-001/56
(Nangla) 		2611006000NRG23080920220179873 08/09/2022 KULWINDER KAUR 2611006WL006817 KULWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979096 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
284 TALWANDI SABO PB-11-006-036-001/60
(Nangla) 		2611006000NRG23080920220179874 08/09/2022 PARAMJIT KAUR 2611006WL006817 PARAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979093 MRS PARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
285 TALWANDI SABO PB-11-006-036-001/61
(Nangla) 		2611006000NRG23080920220179875 08/09/2022 JANTA SINGH 2611006WL006817 JANTA SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978950 MR JANTA SINGH STATE BANK OF INDIA(508548)
286 TALWANDI SABO PB-11-006-036-001/68
(Nangla) 		2611006000NRG23080920220179877 08/09/2022 SARABJIT KAUR 2611006WL006817 SARABJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978793 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
287 TALWANDI SABO PB-11-006-036-001/71
(Nangla) 		2611006000NRG23080920220179880 08/09/2022 PRVIN RANI 2611006WL006817 PRVIN RANI 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979055 MRS PARVIN RANI WO NATHU RAM STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-036-001/77
(Nangla) 		2611006000NRG23080920220179881 08/09/2022 GHUKAR SINGH 2611006WL006817 GHUKAR SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979106 GHUKAR SINGH ICICI BANK LTD(508534)
289 TALWANDI SABO PB-11-006-036-001/79
(Nangla) 		2611006000NRG23080920220179882 08/09/2022 MALKIT KAUR 2611006WL006817 MALKIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979107 MALKEET KAUR ICICI BANK LTD(508534)
290 TALWANDI SABO PB-11-006-036-001/8
(Nangla) 		2611006000NRG23080920220179883 08/09/2022 SUKHJEET KAUR 2611006WL006817 SUKHJEET KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979113 MRS SUKHJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
291 TALWANDI SABO PB-11-006-036-001/80
(Nangla) 		2611006000NRG23080920220179885 08/09/2022 JASVEER KAUR 2611006WL006817 JASVEER KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979145 JASBEER KAUR ICICI BANK LTD(508534)
292 TALWANDI SABO PB-11-006-036-001/80
(Nangla) 		2611006000NRG23080920220179884 08/09/2022 JELA SINGH 2611006WL006817 JELA SINGH 00415 SBIN0050353 564 564 Processed 15/09/2022 4740979099 JELA SINGH ICICI BANK LTD(508534)
293 TALWANDI SABO PB-11-006-036-001/82
(Nangla) 		2611006000NRG23080920220179886 08/09/2022 MANJEET KAUR 2611006WL006817 MANJEET KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978794 MRS AMANJIT KAUR STATE BANK OF INDIA(508548)
294 TALWANDI SABO PB-11-006-036-001/87
(Nangla) 		2611006000NRG23080920220179887 08/09/2022 RANI KAUR 2611006WL006817 RANI KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978951 MRS RANI KAUR WO BIRPAL SINGH STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-036-001/88
(Nangla) 		2611006000NRG23080920220179888 08/09/2022 MALKIT KAUR 2611006WL006817 MALKIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979142 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
296 TALWANDI SABO PB-11-006-036-001/89
(Nangla) 		2611006000NRG23080920220179889 08/09/2022 JASPAL KAUR 2611006WL006817 JASPAL KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979091 MRS JASPAL KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
297 TALWANDI SABO PB-11-006-036-001/9
(Nangla) 		2611006000NRG23080920220179890 08/09/2022 BEANT KAUR 2611006WL006817 BEANT KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979048 MRS BEANT KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
298 TALWANDI SABO PB-11-006-036-001/91
(Nangla) 		2611006000NRG23080920220179893 08/09/2022 GURMAIL KAUR 2611006WL006817 GURMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978952 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
299 TALWANDI SABO PB-11-006-036-001/91
(Nangla) 		2611006000NRG23080920220179892 08/09/2022 SATNAM SINGH 2611006WL006817 SATNAM SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979002 MR SATNAM SINGH STATE BANK OF INDIA(508548)
300 TALWANDI SABO PB-11-006-036-001/93
(Nangla) 		2611006000NRG23080920220179895 08/09/2022 MASMAIL KAUR 2611006WL006817 MASMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979095 JASMAIL KAUR ICICI BANK LTD(508534)
301 TALWANDI SABO PB-11-006-036-001/93
(Nangla) 		2611006000NRG23080920220179894 08/09/2022 NAJAR SINGH 2611006WL006817 NAJAR SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979147 NAJAR SINGH ICICI BANK LTD(508534)
302 TALWANDI SABO PB-11-006-036-001/94
(Nangla) 		2611006000NRG23080920220179896 08/09/2022 MALKIT KAUR 2611006WL006817 MALKIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978953 MRS GURMIT URF MALKIT KAUR STATE BANK OF INDIA(508548)
303 TALWANDI SABO PB-11-006-036-001/96
(Nangla) 		2611006000NRG23080920220179897 08/09/2022 JASWINDER KAUR 2611006WL006817 JASWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978954 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
304 TALWANDI SABO PB-11-006-036-001/98
(Nangla) 		2611006000NRG23080920220179898 08/09/2022 VIDIA DEVI 2611006WL006817 VIDIA DEVI 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978791 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
305 TALWANDI SABO PB-11-006-039-001/1
(Raiya) 		2611006000NRG23080920220179677 08/09/2022 LABH SINGH 2611006WL006814 LABH SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979033 LABH SINGH ICICI BANK LTD(508534)
306 TALWANDI SABO PB-11-006-039-001/10
(Raiya) 		2611006000NRG23080920220179678 08/09/2022 BASANT SINGH 2611006WL006814 BASANT SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978975 MR BASANT SINGH STATE BANK OF INDIA(508548)
307 TALWANDI SABO PB-11-006-039-001/10
(Raiya) 		2611006000NRG23080920220179679 08/09/2022 PARDEEP KAUR 2611006WL006814 PARDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979170 MRS PARDEEP KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
308 TALWANDI SABO PB-11-006-039-001/100
(Raiya) 		2611006000NRG23080920220179680 08/09/2022 JANI SINGH 2611006WL006814 JANI SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979189 MR JANI SINGH STATE BANK OF INDIA(508548)
309 TALWANDI SABO PB-11-006-039-001/115
(Raiya) 		2611006000NRG23080920220179683 08/09/2022 RAM SINGH 2611006WL006814 RAM SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979160 MR RAM SINGH STATE BANK OF INDIA(508548)
310 TALWANDI SABO PB-11-006-039-001/13
(Raiya) 		2611006000NRG23080920220179685 08/09/2022 SUKHDEV SINGH 2611006WL006814 SUKHDEV SINGH 00415 SBIN0050353 846 846 Processed 15/09/2022 4740978989 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
311 TALWANDI SABO PB-11-006-039-001/131
(Raiya) 		2611006000NRG23080920220179687 08/09/2022 MUKTYAR KAUR 2611006WL006814 MUKTYAR KAUR 00415 SBIN0050353 282 282 Processed 15/09/2022 4740979186 MUKHTIAR KAUR ICICI BANK LTD(508534)
312 TALWANDI SABO PB-11-006-039-001/14
(Raiya) 		2611006000NRG23080920220179689 08/09/2022 GAGANDEEP SINGH 2611006WL006814 GAGANDEEP SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979157 MR GAGANDEEP SINGH SO SULOKHA SINGH STATE BANK OF INDIA(508548)
313 TALWANDI SABO PB-11-006-039-001/16
(Raiya) 		2611006000NRG23080920220179693 08/09/2022 BALVIR KAUR 2611006WL006814 BALVIR KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978803 BALVIR KAUR ICICI BANK LTD(508534)
314 TALWANDI SABO PB-11-006-039-001/17
(Raiya) 		2611006000NRG23080920220179695 08/09/2022 AKKI KAUR 2611006WL006814 AKKI KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979169 MRS AKKI KAUR STATE BANK OF INDIA(508548)
315 TALWANDI SABO PB-11-006-039-001/19
(Raiya) 		2611006000NRG23080920220179699 08/09/2022 AMANDEEP KAUR 2611006WL006814 AMANDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979190 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
316 TALWANDI SABO PB-11-006-039-001/19
(Raiya) 		2611006000NRG23080920220179698 08/09/2022 JAGSEER SINGH 2611006WL006814 JAGSEER SINGH 00415 SBIN0050353 846 846 Processed 15/09/2022 4740979167 JAGSEER SINGH HDFC BANK LTD(607152)
317 TALWANDI SABO PB-11-006-039-001/22
(Raiya) 		2611006000NRG23080920220179700 08/09/2022 SHANTI DEVI 2611006WL006814 SHANTI DEVI 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979172 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
318 TALWANDI SABO PB-11-006-039-001/23
(Raiya) 		2611006000NRG23080920220179701 08/09/2022 GURJIT KAUR 2611006WL006814 GURJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979159 MR GURJIT KAUR STATE BANK OF INDIA(508548)
319 TALWANDI SABO PB-11-006-039-001/24
(Raiya) 		2611006000NRG23080920220179704 08/09/2022 GULAB SINGH 2611006WL006814 GULAB SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979180 GULAB SINGH ICICI BANK LTD(508534)
320 TALWANDI SABO PB-11-006-039-001/24
(Raiya) 		2611006000NRG23080920220179703 08/09/2022 MANJIT KAUR 2611006WL006814 MANJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740978972 MANJIT KAUR ICICI BANK LTD(508534)
321 TALWANDI SABO PB-11-006-039-001/25
(Raiya) 		2611006000NRG23080920220179706 08/09/2022 JASWANT KAUR 2611006WL006814 JASWANT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979152 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
322 TALWANDI SABO PB-11-006-039-001/25
(Raiya) 		2611006000NRG23080920220179705 08/09/2022 PUNJAB SINGH 2611006WL006814 PUNJAB SINGH 00415 SBIN0050353 564 564 Processed 15/09/2022 4740979177 MR PUNJAB SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
323 TALWANDI SABO PB-11-006-039-001/3
(Raiya) 		2611006000NRG23080920220179711 08/09/2022 KHAJAN KAUR 2611006WL006814 KHAJAN KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979184 MRS KHAJAN KAUR STATE BANK OF INDIA(508548)
324 TALWANDI SABO PB-11-006-039-001/35
(Raiya) 		2611006000NRG23080920220179716 08/09/2022 KRISHNA DEVI 2611006WL006814 KRISHNA DEVI 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978797 KRISHNA DEVI ICICI BANK LTD(508534)
325 TALWANDI SABO PB-11-006-039-001/38
(Raiya) 		2611006000NRG23080920220179717 08/09/2022 MAMCHAND 2611006WL006814 MAMCHAND 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979154 MR MAM CHAND SO DALIP RAM STATE BANK OF INDIA(508548)
326 TALWANDI SABO PB-11-006-039-001/46
(Raiya) 		2611006000NRG23080920220179720 08/09/2022 BHURO KAUR 2611006WL006814 BHURO KAUR 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740978919 BHURO ICICI BANK LTD(508534)
327 TALWANDI SABO PB-11-006-039-001/50
(Raiya) 		2611006000NRG23080920220179721 08/09/2022 SUKHWANT KAUR 2611006WL006814 SUKHWANT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978798 SUKHWANT KAUR ICICI BANK LTD(508534)
328 TALWANDI SABO PB-11-006-039-001/52
(Raiya) 		2611006000NRG23080920220179722 08/09/2022 MAYIA DEVI 2611006WL006814 MAYIA DEVI 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979173 MAYA DEVI ICICI BANK LTD(508534)
329 TALWANDI SABO PB-11-006-039-001/54
(Raiya) 		2611006000NRG23080920220179723 08/09/2022 MEGA SINGH 2611006WL006814 MEGA SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979155 MR MEGH SINGH STATE BANK OF INDIA(508548)
330 TALWANDI SABO PB-11-006-039-001/59
(Raiya) 		2611006000NRG23080920220179724 08/09/2022 MANJIT KAUR 2611006WL006814 MANJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979168 MRS MANJIT KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
331 TALWANDI SABO PB-11-006-039-001/6
(Raiya) 		2611006000NRG23080920220179725 08/09/2022 BUTA SINGH 2611006WL006814 BUTA SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740978988 MR BOOTA SINGH STATE BANK OF INDIA(508548)
332 TALWANDI SABO PB-11-006-039-001/6
(Raiya) 		2611006000NRG23080920220179726 08/09/2022 PARAMJIT KAUR 2611006WL006814 PARAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979185 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
333 TALWANDI SABO PB-11-006-039-001/61
(Raiya) 		2611006000NRG23080920220179728 08/09/2022 JARNAIL KAUR 2611006WL006814 JARNAIL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979187 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
334 TALWANDI SABO PB-11-006-039-001/61
(Raiya) 		2611006000NRG23080920220179727 08/09/2022 MAHINDER SINGH 2611006WL006814 MAHINDER SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979163 MAHENDER SINGH SO MAMRAJ PUNJAB NATIONAL BANK(508568)
335 TALWANDI SABO PB-11-006-039-001/66
(Raiya) 		2611006000NRG23080920220179729 08/09/2022 GURMEET KAUR 2611006WL006814 GURMEET KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979175 MRS GURJEET KAUR WO GHOPPA SINGH STATE BANK OF INDIA(508548)
336 TALWANDI SABO PB-11-006-039-001/7
(Raiya) 		2611006000NRG23080920220179731 08/09/2022 PARAMJIT KAUR 2611006WL006814 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979191 MRS PARAMPARMJEET KAUR STATE BANK OF INDIA(508548)
337 TALWANDI SABO PB-11-006-039-001/74
(Raiya) 		2611006000NRG23080920220179733 08/09/2022 ROOP SINGH 2611006WL006814 ROOP SINGH 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979165 MR ROOP ROOPCHAND SINGH STATE BANK OF INDIA(508548)
338 TALWANDI SABO PB-11-006-039-001/74
(Raiya) 		2611006000NRG23080920220179734 08/09/2022 SUKHDEEP KAUR 2611006WL006814 SUKHDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979171 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
339 TALWANDI SABO PB-11-006-039-001/77
(Raiya) 		2611006000NRG23080920220179737 08/09/2022 BALWINDER SINGH 2611006WL006814 BALWINDER SINGH 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979166 BALWINDER SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
340 TALWANDI SABO PB-11-006-039-001/77
(Raiya) 		2611006000NRG23080920220179738 08/09/2022 SURJIT KAUR 2611006WL006814 SURJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979174 SATTO ICICI BANK LTD(508534)
341 TALWANDI SABO PB-11-006-039-001/8
(Raiya) 		2611006000NRG23080920220179740 08/09/2022 SUKHDEV KAUR 2611006WL006814 SUKHDEV KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979035 SUKHDEV KAUR ICICI BANK LTD(508534)
342 TALWANDI SABO PB-11-006-039-001/89
(Raiya) 		2611006000NRG23080920220179741 08/09/2022 VEERPAL KAUR 2611006WL006814 VEERPAL KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979178 MRS VEERPAL KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
343 TALWANDI SABO PB-11-006-039-001/92
(Raiya) 		2611006000NRG23080920220179746 08/09/2022 GURSEWAK SINGH 2611006WL006814 GURSEWAK SINGH 00415 SBIN0050353 1128 1128 Processed 15/09/2022 4740979181 MR GURSEWAK SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
344 TALWANDI SABO PB-11-006-039-001/92
(Raiya) 		2611006000NRG23080920220179747 08/09/2022 JASWINDER KAUR 2611006WL006814 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 15/09/2022 4740979176 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
345 TALWANDI SABO PB-11-006-039-001/96
(Raiya) 		2611006000NRG23080920220179749 08/09/2022 AMARJIT KAUR 2611006WL006814 AMARJIT KAUR 00415 SBIN0050353 1410 1410 Processed 15/09/2022 4740979183 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 249570 249570
346 TALWANDI SABO PB-11-006-030-001/103
(Lelewala) 		2611006000NRG23080920220181106 08/09/2022 MANJIT KAUR 2611006WL006857 MANJIT KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978984 Mrs. MANJIT KAUR INDIAN BANK(607105)
347 TALWANDI SABO PB-11-006-030-001/108
(Lelewala) 		2611006000NRG23080920220181107 08/09/2022 JANGIR KAUR 2611006WL006857 JANGIR KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978971 JANGEER KAUR ICICI BANK LTD(508534)
348 TALWANDI SABO PB-11-006-030-001/112
(Lelewala) 		2611006000NRG23080920220181108 08/09/2022 MANJEET KAUR 2611006WL006857 MANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979042 MS MANJIT KAUR STATE BANK OF INDIA(508548)
349 TALWANDI SABO PB-11-006-030-001/114
(Lelewala) 		2611006000NRG23080920220181109 08/09/2022 FAGAN SINGH 2611006WL006857 FAGAN SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979032 FAGAN SINGH ICICI BANK LTD(508534)
350 TALWANDI SABO PB-11-006-030-001/119
(Lelewala) 		2611006000NRG23080920220181111 08/09/2022 GHOTO KAUR 2611006WL006857 GHOTO KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740978973 GHOTO ICICI BANK LTD(508534)
351 TALWANDI SABO PB-11-006-030-001/12
(Lelewala) 		2611006000NRG23080920220181112 08/09/2022 BASANT KAUR 2611006WL006857 BASANT KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979164 BASANT KAUR ICICI BANK LTD(508534)
352 TALWANDI SABO PB-11-006-030-001/136
(Lelewala) 		2611006000NRG23080920220181115 08/09/2022 LACHMI 2611006WL006857 LACHMI 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978969 LACHHMI ICICI BANK LTD(508534)
353 TALWANDI SABO PB-11-006-030-001/162
(Lelewala) 		2611006000NRG23080920220181119 08/09/2022 AMARJIT KAUR 2611006WL006857 AMARJIT KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740978852 AMARJIT KAUR ICICI BANK LTD(508534)
354 TALWANDI SABO PB-11-006-030-001/168
(Lelewala) 		2611006000NRG23080920220181121 08/09/2022 GURCHARN SINGH 2611006WL006857 GURCHARN SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978981 GURCHARAN SINGH ICICI BANK LTD(508534)
355 TALWANDI SABO PB-11-006-030-001/169
(Lelewala) 		2611006000NRG23080920220181122 08/09/2022 GURPREET KAUR 2611006WL006857 GURPREET KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978853 GURPREET KAUR ICICI BANK LTD(508534)
356 TALWANDI SABO PB-11-006-030-001/173
(Lelewala) 		2611006000NRG23080920220181123 08/09/2022 CHARANJIT KAUR 2611006WL006857 CHARANJIT KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979040 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
357 TALWANDI SABO PB-11-006-030-001/176
(Lelewala) 		2611006000NRG23080920220181124 08/09/2022 BIRPAL RAM 2611006WL006857 BIRPAL RAM 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979150 Mr. VEERPAL RAM S/O MAHINDER RAM INDIAN BANK(607105)
358 TALWANDI SABO PB-11-006-030-001/177
(Lelewala) 		2611006000NRG23080920220181125 08/09/2022 MAHINDER KAUR 2611006WL006857 MAHINDER KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740978854 MAHINDER KAUR ICICI BANK LTD(508534)
359 TALWANDI SABO PB-11-006-030-001/183
(Lelewala) 		2611006000NRG23080920220181127 08/09/2022 GURPREET KAUR 2611006WL006857 GURPREET KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979043 MR GURPREET KAUR STATE BANK OF INDIA(508548)
360 TALWANDI SABO PB-11-006-030-001/186
(Lelewala) 		2611006000NRG23080920220181129 08/09/2022 MANPREET KAUR 2611006WL006857 MANPREET KAUR 00415 SBIN0050404 1410 1410 Rejected 16/09/2022 4740978855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 TALWANDI SABO PB-11-006-030-001/190
(Lelewala) 		2611006000NRG23080920220181130 08/09/2022 JANTA RAM 2611006WL006857 JANTA RAM 00415 SBIN0050404 282 282 Processed 15/09/2022 4740978991 JANTA RAM ICICI BANK LTD(508534)
362 TALWANDI SABO PB-11-006-030-001/194
(Lelewala) 		2611006000NRG23080920220181132 08/09/2022 LILA SINGH 2611006WL006857 LILA SINGH 00415 SBIN0050404 1410 1410 Rejected 16/09/2022 4740978992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 TALWANDI SABO PB-11-006-030-001/200
(Lelewala) 		2611006000NRG23080920220181133 08/09/2022 BALJIT KAUR 2611006WL006857 BALJIT KAUR 00415 SBIN0050404 1128 1128 Processed 15/09/2022 4740978856 MRS BALJIT KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
364 TALWANDI SABO PB-11-006-030-001/204
(Lelewala) 		2611006000NRG23080920220181135 08/09/2022 GURLAL SINGH 2611006WL006857 GURLAL SINGH 00415 SBIN0050404 1692 1692 Rejected 16/09/2022 4740979063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 TALWANDI SABO PB-11-006-030-001/208
(Lelewala) 		2611006000NRG23080920220181137 08/09/2022 KULWINDER KAUR 2611006WL006857 KULWINDER KAUR 00415 SBIN0050404 1128 1128 Processed 15/09/2022 4740979151 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
366 TALWANDI SABO PB-11-006-030-001/221
(Lelewala) 		2611006000NRG23080920220181139 08/09/2022 CHOTA RAM 2611006WL006857 CHOTA RAM 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979044 CHHOTA RAM ICICI BANK LTD(508534)
367 TALWANDI SABO PB-11-006-030-001/222
(Lelewala) 		2611006000NRG23080920220181140 08/09/2022 SARWATI DEVI 2611006WL006857 SARWATI DEVI 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978974 SARWATI DEVI ICICI BANK LTD(508534)
368 TALWANDI SABO PB-11-006-030-001/234
(Lelewala) 		2611006000NRG23080920220181141 08/09/2022 VEERPAL KAUR 2611006WL006857 VEERPAL KAUR 00415 SBIN0050404 564 564 Processed 15/09/2022 4740979045 VEERPAL KAUR ICICI BANK LTD(508534)
369 TALWANDI SABO PB-11-006-030-001/235
(Lelewala) 		2611006000NRG23080920220181142 08/09/2022 KAILO KAUR 2611006WL006857 KAILO KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979144 KARNAIL KAUR ICICI BANK LTD(508534)
370 TALWANDI SABO PB-11-006-030-001/238
(Lelewala) 		2611006000NRG23080920220181143 08/09/2022 CHANAN SINGH 2611006WL006857 CHANAN SINGH 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740978857 CHANAN SINGH ICICI BANK LTD(508534)
371 TALWANDI SABO PB-11-006-030-001/25
(Lelewala) 		2611006000NRG23080920220181145 08/09/2022 PAMMI KAUR 2611006WL006857 PAMMI KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978858 PARAMJEET KAUR ICICI BANK LTD(508534)
372 TALWANDI SABO PB-11-006-030-001/265
(Lelewala) 		2611006000NRG23080920220181148 08/09/2022 JARNAIL KAUR 2611006WL006857 JARNAIL KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978921 JARNAIL KAUR ICICI BANK LTD(508534)
373 TALWANDI SABO PB-11-006-030-001/266
(Lelewala) 		2611006000NRG23080920220181149 08/09/2022 GURMIT KAUR 2611006WL006857 GURMIT KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978859 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
374 TALWANDI SABO PB-11-006-030-001/274
(Lelewala) 		2611006000NRG23080920220181151 08/09/2022 MANDEEP KAUR 2611006WL006857 MANDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978860 MRS MANDEEP KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
375 TALWANDI SABO PB-11-006-030-001/290
(Lelewala) 		2611006000NRG23080920220181153 08/09/2022 JASMAIL KAUR 2611006WL006857 JASMAIL KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978983 JASMAIL KAUR ICICI BANK LTD(508534)
376 TALWANDI SABO PB-11-006-030-001/292
(Lelewala) 		2611006000NRG23080920220181154 08/09/2022 GURMAIL SINGH 2611006WL006857 GURMAIL SINGH 00415 SBIN0050404 846 846 Processed 15/09/2022 4740979162 GURMAIL SINGH ICICI BANK LTD(508534)
377 TALWANDI SABO PB-11-006-030-001/30
(Lelewala) 		2611006000NRG23080920220181155 08/09/2022 GURWINDER KAUR 2611006WL006857 GURWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979056 MRS GURWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
378 TALWANDI SABO PB-11-006-030-001/31
(Lelewala) 		2611006000NRG23080920220181156 08/09/2022 BABU SINGH 2611006WL006857 BABU SINGH 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979009 MR BABU SINGH STATE BANK OF INDIA(508548)
379 TALWANDI SABO PB-11-006-030-001/324
(Lelewala) 		2611006000NRG23080920220181160 08/09/2022 RANI KAUR 2611006WL006857 RANI KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979015 MRS RANI KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
380 TALWANDI SABO PB-11-006-030-001/4
(Lelewala) 		2611006000NRG23080920220181175 08/09/2022 MUKHTIAR KAUR 2611006WL006857 MUKHTIAR KAUR 00415 SBIN0050404 1128 1128 Processed 15/09/2022 4740979039 MS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
381 TALWANDI SABO PB-11-006-030-001/426
(Lelewala) 		2611006000NRG23080920220181179 08/09/2022 MANJIT KAUR 2611006WL006857 MANJIT KAUR 00415 SBIN0050404 1128 1128 Processed 15/09/2022 4740979019 MANJEET KAUR ICICI BANK LTD(508534)
382 TALWANDI SABO PB-11-006-030-001/43
(Lelewala) 		2611006000NRG23080920220181180 08/09/2022 GURDEV KAUR 2611006WL006857 GURDEV KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978920 MRS GURDEV KAUR AND DSSO STATE BANK OF INDIA(508548)
383 TALWANDI SABO PB-11-006-030-001/44
(Lelewala) 		2611006000NRG23080920220181181 08/09/2022 GURMAIL SINGH 2611006WL006857 GURMAIL SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979041 GURMEL SINGH ICICI BANK LTD(508534)
384 TALWANDI SABO PB-11-006-030-001/52
(Lelewala) 		2611006000NRG23080920220181191 08/09/2022 GIAN KAUR 2611006WL006857 GIAN KAUR 00415 SBIN0050404 846 846 Processed 15/09/2022 4740979036 GIAN KAUR ICICI BANK LTD(508534)
385 TALWANDI SABO PB-11-006-030-001/55
(Lelewala) 		2611006000NRG23080920220181193 08/09/2022 LEELA SINGH 2611006WL006857 LEELA SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978985 MR LEELA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
386 TALWANDI SABO PB-11-006-030-001/60
(Lelewala) 		2611006000NRG23080920220181196 08/09/2022 LILA SINGH 2611006WL006857 LILA SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979161 MR LELA SINGH SO NOHARA SINGH STATE BANK OF INDIA(508548)
387 TALWANDI SABO PB-11-006-030-001/63
(Lelewala) 		2611006000NRG23080920220181198 08/09/2022 BILLU SINGH 2611006WL006857 BILLU SINGH 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740978970 BILLU RAM ICICI BANK LTD(508534)
388 TALWANDI SABO PB-11-006-030-001/70
(Lelewala) 		2611006000NRG23080920220181201 08/09/2022 BHOLA SINGH 2611006WL006857 BHOLA SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978938 BHOLA SINGH ICICI BANK LTD(508534)
389 TALWANDI SABO PB-11-006-030-001/74
(Lelewala) 		2611006000NRG23080920220181202 08/09/2022 CHARANJIT KAUR 2611006WL006857 CHARANJIT KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978861 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
390 TALWANDI SABO PB-11-006-030-001/77
(Lelewala) 		2611006000NRG23080920220181204 08/09/2022 JEET SINGH 2611006WL006857 JEET SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978993 Mr. JEET SINGH INDIAN BANK(607105)
391 TALWANDI SABO PB-11-006-030-001/90
(Lelewala) 		2611006000NRG23080920220181215 08/09/2022 JASMAIL KAUR 2611006WL006857 JASMAIL KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979143 JASMAIL KAUR ICICI BANK LTD(508534)
392 TALWANDI SABO PB-11-006-043-001/142
(ShekhPura) 		2611006000NRG23080920220180727 08/09/2022 MANJEET KAUR 2611006WL006837 MANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740978961 MRS MANPREET KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
393 TALWANDI SABO PB-11-006-043-001/143
(ShekhPura) 		2611006000NRG23080920220180728 08/09/2022 JASPREET KAUR 2611006WL006837 JASPREET KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978960 MRS JASPREET KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
394 TALWANDI SABO PB-11-006-043-001/151
(ShekhPura) 		2611006000NRG23080920220180729 08/09/2022 SURJIT SINGH 2611006WL006837 SURJIT SINGH 00415 SBIN0050404 846 846 Processed 15/09/2022 4740979102 MR SURJIT SINGH STATE BANK OF INDIA(508548)
395 TALWANDI SABO PB-11-006-043-001/158
(ShekhPura) 		2611006000NRG23080920220180730 08/09/2022 CHHINDER KAUR 2611006WL006837 CHHINDER KAUR 00415 SBIN0050404 846 846 Processed 15/09/2022 4740979061 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
396 TALWANDI SABO PB-11-006-043-001/289
(ShekhPura) 		2611006000NRG23080920220180733 08/09/2022 GURCHARAN SINGH 2611006WL006837 GURCHARAN SINGH 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979103 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
397 TALWANDI SABO PB-11-006-043-001/291
(ShekhPura) 		2611006000NRG23080920220180734 08/09/2022 NACHHATTAR KAUR 2611006WL006837 NACHHATTAR KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978978 NACHATTER KAUR ICICI BANK LTD(508534)
398 TALWANDI SABO PB-11-006-043-001/320
(ShekhPura) 		2611006000NRG23080920220180735 08/09/2022 KARAMJEET KAUR 2611006WL006837 KARAMJEET KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740978959 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
399 TALWANDI SABO PB-11-006-043-001/368
(ShekhPura) 		2611006000NRG23080920220180738 08/09/2022 BALTEJ KAUR 2611006WL006837 BALTEJ KAUR 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740979018 MRS BALTEJ KAUR WO BAGRAH SINGH STATE BANK OF INDIA(508548)
400 TALWANDI SABO PB-11-006-043-001/50
(ShekhPura) 		2611006000NRG23080920220180743 08/09/2022 TAHIAL SINGH 2611006WL006837 TAHIAL SINGH 00415 SBIN0050404 1410 1410 Processed 15/09/2022 4740978980 MR TEHALA URF TAHIL SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
401 TALWANDI SABO PB-11-006-043-001/57
(ShekhPura) 		2611006000NRG23080920220180744 08/09/2022 KARAMJEET KAUR 2611006WL006837 KARAMJEET KAUR 00415 SBIN0050404 1692 1692 Processed 15/09/2022 4740979013 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 81498 81498
402 TALWANDI SABO PB-11-006-004-001/10091
(Bangi-Raghu) 		2611006000NRG23080920220181104 08/09/2022 RAMJI SINGH 2611006WL006856 RAMJI SINGH 00415 SBIN0050479 1692 1692 Processed 15/09/2022 4740978996 MR RAMJI SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
403 TALWANDI SABO PB-11-006-015-001/100
(Golewala) 		2611006000NRG23080920220179620 08/09/2022 BALJIT KAUR 2611006WL006813 BALJIT KAUR 00415 SBIN0051356 1410 1410 Processed 15/09/2022 4740978842 BALJEET KAUR ICICI BANK LTD(508534)
404 TALWANDI SABO PB-11-006-015-001/10006
(Golewala) 		2611006000NRG23080920220179623 08/09/2022 SUKHPAL KAUR 2611006WL006813 SUKHPAL KAUR 00415 SBIN0051356 846 846 Processed 15/09/2022 4740978847 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
405 TALWANDI SABO PB-11-006-015-001/10019
(Golewala) 		2611006000NRG23080920220179628 08/09/2022 RAJWINDER KAUR 2611006WL006813 RAJWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978848 RAJWINDER KAUR ICICI BANK LTD(508534)
406 TALWANDI SABO PB-11-006-015-001/10020
(Golewala) 		2611006000NRG23080920220179630 08/09/2022 KARAMJIT KAUR 2611006WL006813 KARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978838 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
407 TALWANDI SABO PB-11-006-015-001/10020
(Golewala) 		2611006000NRG23080920220179629 08/09/2022 NAJAR SINGH 2611006WL006813 NAJAR SINGH 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978843 MR NAZAR SINGH STATE BANK OF INDIA(508548)
408 TALWANDI SABO PB-11-006-015-001/10022
(Golewala) 		2611006000NRG23080920220179632 08/09/2022 Kulwinder kaur 2611006WL006813 Kulwinder kaur 00415 SBIN0051356 846 846 Processed 15/09/2022 4740978802 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
409 TALWANDI SABO PB-11-006-015-001/10028
(Golewala) 		2611006000NRG23080920220179633 08/09/2022 KULWANT SINGH 2611006WL006813 KULWANT SINGH 00415 SBIN0051356 1410 1410 Processed 15/09/2022 4740978840 KULWANT SINGH ICICI BANK LTD(508534)
410 TALWANDI SABO PB-11-006-015-001/10029
(Golewala) 		2611006000NRG23080920220179634 08/09/2022 MANJIT KAUR 2611006WL006813 MANJIT KAUR 00415 SBIN0051356 1410 1410 Processed 15/09/2022 4740978839 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
411 TALWANDI SABO PB-11-006-015-001/10030
(Golewala) 		2611006000NRG23080920220179635 08/09/2022 RANI KAUR 2611006WL006813 RANI KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978964 Ms. RANI KAUR INDIAN BANK(607105)
412 TALWANDI SABO PB-11-006-015-001/10043
(Golewala) 		2611006000NRG23080920220179637 08/09/2022 HAMER SINGH 2611006WL006813 HAMER SINGH 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979007 HAMIR SINGH ICICI BANK LTD(508534)
413 TALWANDI SABO PB-11-006-015-001/10048
(Golewala) 		2611006000NRG23080920220179640 08/09/2022 BALJIT KAUR 2611006WL006813 BALJIT KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978845 BALJIT KAUR ICICI BANK LTD(508534)
414 TALWANDI SABO PB-11-006-015-001/103
(Golewala) 		2611006000NRG23080920220179642 08/09/2022 HAMIR KAUR 2611006WL006813 HAMIR KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978849 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
415 TALWANDI SABO PB-11-006-015-001/112
(Golewala) 		2611006000NRG23080920220179644 08/09/2022 ANGREJ KAUR 2611006WL006813 ANGREJ KAUR 00415 SBIN0051356 1410 1410 Processed 15/09/2022 4740978837 ANGREJ KAUR ICICI BANK LTD(508534)
416 TALWANDI SABO PB-11-006-015-001/115
(Golewala) 		2611006000NRG23080920220179647 08/09/2022 VEERPAL KAUR 2611006WL006813 VEERPAL KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979011 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
417 TALWANDI SABO PB-11-006-015-001/52
(Golewala) 		2611006000NRG23080920220179662 08/09/2022 PARAMJIT KAUR 2611006WL006813 PARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978965 MRS PARAMJIT KAUR WO D C SINGH STATE BANK OF INDIA(508548)
418 TALWANDI SABO PB-11-006-015-001/62
(Golewala) 		2611006000NRG23080920220179665 08/09/2022 JASPREET KAUR 2611006WL006813 JASPREET KAUR 00415 SBIN0051356 1410 1410 Processed 15/09/2022 4740978844 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
419 TALWANDI SABO PB-11-006-015-001/74
(Golewala) 		2611006000NRG23080920220179668 08/09/2022 RANJIT SINGH 2611006WL006813 RANJIT SINGH 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978841 MR RANJIT SINGH STATE BANK OF INDIA(508548)
420 TALWANDI SABO PB-11-006-015-001/81
(Golewala) 		2611006000NRG23080920220179671 08/09/2022 JASVIR KAUR 2611006WL006813 JASVIR KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978850 JASVIR KAUR CANARA BANK(508532)
421 TALWANDI SABO PB-11-006-015-001/83
(Golewala) 		2611006000NRG23080920220179672 08/09/2022 JASMEL KAUR 2611006WL006813 JASMEL KAUR 00415 SBIN0051356 1128 1128 Processed 15/09/2022 4740979057 JASMAIL KAUR ICICI BANK LTD(508534)
422 TALWANDI SABO PB-11-006-015-001/87
(Golewala) 		2611006000NRG23080920220179674 08/09/2022 ANGREJ KAUR 2611006WL006813 ANGREJ KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979010 ANGREJ KAUR ICICI BANK LTD(508534)
423 TALWANDI SABO PB-11-006-015-001/90
(Golewala) 		2611006000NRG23080920220179675 08/09/2022 gurnam kaur 2611006WL006813 gurnam kaur 00415 SBIN0051356 1128 1128 Processed 15/09/2022 4740978851 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
424 TALWANDI SABO PB-11-006-022-001/165
(Kalal Wala) 		2611006000NRG23080920220179561 08/09/2022 SHIVRAJ SINGH 2611006WL006809 SHIVRAJ SINGH 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978808 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
425 TALWANDI SABO PB-11-006-022-001/195
(Kalal Wala) 		2611006000NRG23080920220179562 08/09/2022 Khushdeep Singh 2611006WL006809 Khushdeep Singh 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979060 MR KHUSHDEEP SINGH STATE BANK OF INDIA(508548)
426 TALWANDI SABO PB-11-006-039-001/13
(Raiya) 		2611006000NRG23080920220179686 08/09/2022 KULWANT KAUR 2611006WL006814 KULWANT KAUR 00415 SBIN0051356 564 564 Rejected 16/09/2022 4740978796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TALWANDI SABO PB-11-006-039-001/139
(Raiya) 		2611006000NRG23080920220179688 08/09/2022 SHARANJEET KAUR 2611006WL006814 SHARANJEET KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979059 MRS SHARANJEET KAUR STATE BANK OF INDIA(508548)
428 TALWANDI SABO PB-11-006-039-001/28
(Raiya) 		2611006000NRG23080920220179709 08/09/2022 SURJIT KAUR 2611006WL006814 SURJIT KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979156 SURJIT KAUR ICICI BANK LTD(508534)
429 TALWANDI SABO PB-11-006-039-001/30
(Raiya) 		2611006000NRG23080920220179713 08/09/2022 JASVIR KAUR 2611006WL006814 JASVIR KAUR 00415 SBIN0051356 1692 1692 Rejected 16/09/2022 4740978966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 TALWANDI SABO PB-11-006-039-001/30
(Raiya) 		2611006000NRG23080920220179712 08/09/2022 SAGAR SINGH 2611006WL006814 SAGAR SINGH 00415 SBIN0051356 1692 1692 Rejected 16/09/2022 4740979158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 TALWANDI SABO PB-11-006-039-001/41
(Raiya) 		2611006000NRG23080920220179719 08/09/2022 BARU SINGH 2611006WL006814 BARU SINGH 00415 SBIN0051356 1692 1692 Rejected 16/09/2022 4740978768 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 TALWANDI SABO PB-11-006-039-001/79
(Raiya) 		2611006000NRG23080920220179739 08/09/2022 MAJOR SINGH 2611006WL006814 MAJOR SINGH 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979034 MAJOR SINGH S/O PRITAM SINGH RAYIA THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
433 TALWANDI SABO PB-11-006-039-001/9
(Raiya) 		2611006000NRG23080920220179742 08/09/2022 ANGREJ KAUR 2611006WL006814 ANGREJ KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740979179 ANGREJ KAUR ICICI BANK LTD(508534)
434 TALWANDI SABO PB-11-006-039-001/9
(Raiya) 		2611006000NRG23080920220179743 08/09/2022 BAGGA SINGH 2611006WL006814 BAGGA SINGH 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978994 BAGGA SINGH ICICI BANK LTD(508534)
435 TALWANDI SABO PB-11-006-039-001/97
(Raiya) 		2611006000NRG23080920220179750 08/09/2022 HARBANS KAUR 2611006WL006814 HARBANS KAUR 00415 SBIN0051356 1692 1692 Processed 15/09/2022 4740978997 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 50478 50478
Total 609402 609402

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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_080922APB_FTO_52720 AXIS BANK UTIB0002442 RAM TIRATH JAGA 5640
2 TALWANDI SABO PB2611006_080922APB_FTO_52720 Bank of Baroda BARB0TALBHA TALWANDI SABO 846
3 TALWANDI SABO PB2611006_080922APB_FTO_52720 Bank of India BKID0006361 MAUR MANDI 1692
4 TALWANDI SABO PB2611006_080922APB_FTO_52720 Canara Bank CNRB0005888 Maur 1410
5 TALWANDI SABO PB2611006_080922APB_FTO_52720 Central Bank Of India CBIN0280327 TALWANDI SABO 21714
6 TALWANDI SABO PB2611006_080922APB_FTO_52720 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8742
7 TALWANDI SABO PB2611006_080922APB_FTO_52720 HDFC HDFC0001322 TALWANDI SABO 60912
8 TALWANDI SABO PB2611006_080922APB_FTO_52720 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1410
9 TALWANDI SABO PB2611006_080922APB_FTO_52720 Indian Bank IDIB000F009 Fatehgarh Naubad 19458
10 TALWANDI SABO PB2611006_080922APB_FTO_52720 Indian Bank IDIB000F512 Fatehgarh Sahib 1410
11 TALWANDI SABO PB2611006_080922APB_FTO_52720 Indian Bank IDIB000T513 TALWANDI SABO 26226
12 TALWANDI SABO PB2611006_080922APB_FTO_52720 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 6204
13 TALWANDI SABO PB2611006_080922APB_FTO_52720 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1692
14 TALWANDI SABO PB2611006_080922APB_FTO_52720 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 50196
15 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0001733 RAMAN 8742
16 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0011897 TALWANDI SABO 3666
17 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0016148 JOURKIAN 1692
18 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0050056 RAMAN MANDI 2820
19 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0050058 TALWANDI SABO 1692
20 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0050353 SINGHO 249570
21 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0050404 SHEIKHPURA 81498
22 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0050479 BANGI RULDU 1692
23 TALWANDI SABO PB2611006_080922APB_FTO_52720 State Bank of India SBIN0051356 KALALWALA 50478

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