Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_140323APB_FTO_113140
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALWANDI SABO PB-11-006-017-001/10106
(Jaga Ram Tirath) 		2611006000NRG23140320230371219 14/03/2023 KULDEEP KAUR 2611006WL014753 KULDEEP KAUR 00032 UTIB0002442 1692 1692 Processed 03/04/2023 0495192038 KULDEEP KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 TALWANDI SABO PB-11-006-010-001/195
(Fathegarh Nauabad) 		2611006000NRG23140320230367834 14/03/2023 SUKHWINDER KAUR 2611006WL014723 SUKHWINDER KAUR 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495192113 SUKHWINDER KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
3 TALWANDI SABO PB-11-006-010-001/199
(Fathegarh Nauabad) 		2611006000NRG23140320230367835 14/03/2023 JAGSEER SINGH 2611006WL014723 JAGSEER SINGH 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495192273 JAGSEER SINGH ICICI BANK LTD(508534)
4 TALWANDI SABO PB-11-006-010-001/229
(Fathegarh Nauabad) 		2611006000NRG23140320230367845 14/03/2023 KULWINDER KAUR 2611006WL014723 KULWINDER KAUR 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495191629 KULWINDER KAUR WO GORA SINGH BANK OF BARODA(606985)
5 TALWANDI SABO PB-11-006-010-001/233
(Fathegarh Nauabad) 		2611006000NRG23140320230367847 14/03/2023 MANINDER KAUR 2611006WL014723 MANINDER KAUR 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495191630 Mrs. Maninder Kaur INDIAN BANK(607105)
6 TALWANDI SABO PB-11-006-010-001/51
(Fathegarh Nauabad) 		2611006000NRG23140320230367876 14/03/2023 BEANT KAUR 2611006WL014723 BEANT KAUR 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495191678 BEANT KAUR WO GURJIVAN SINGH BANK OF BARODA(606985)
7 TALWANDI SABO PB-11-006-010-001/76
(Fathegarh Nauabad) 		2611006000NRG23140320230367885 14/03/2023 SUKHWINDER KAUR 2611006WL014723 SUKHWINDER KAUR 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495191631 SUKHWINDER KAUR ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-006-033-001/621
(Malkana) 		2611006000NRG23140320230362073 14/03/2023 KARAMJEET KAUR 2611006WL014682 KARAMJEET KAUR 00045 BARB0TALBHA 564 564 Processed 03/04/2023 0495191688 KARAMJIT KAUR WO KULWINDER SINGH BANK OF BARODA(606985)
9 TALWANDI SABO PB-11-006-043-001/134
(ShekhPura) 		2611006000NRG23140320230379030 14/03/2023 VEERPAL KAUR 2611006WL014822 VEERPAL KAUR 00045 BARB0TALBHA 564 564 Rejected 03/04/2023 0495192107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TALWANDI SABO PB-11-006-043-001/160
(ShekhPura) 		2611006000NRG23140320230379039 14/03/2023 RESHMA KAUR 2611006WL014822 RESHMA KAUR 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495191592 RESHMA KAUR WO RAJU SINGH BANK OF BARODA(606985)
11 TALWANDI SABO PB-11-006-043-001/780
(ShekhPura) 		2611006000NRG23140320230379196 14/03/2023 Raju Kaur 2611006WL014822 Raju Kaur 00045 BARB0TALBHA 564 564 Processed 03/04/2023 0495192259 RAJU KAUR WO RAJA SINGH BANK OF BARODA(606985)
12 TALWANDI SABO PB-11-006-043-001/844
(ShekhPura) 		2611006000NRG23140320230379209 14/03/2023 Manjit kaur 2611006WL014822 Manjit kaur 00045 BARB0TALBHA 1692 1692 Processed 03/04/2023 0495192258 MANJIT KAUR WO SURJIT SINGH BANK OF BARODA(606985)
13 TALWANDI SABO PB-11-007-024-001/201
(NATT) 		2611006000NRG23140320230369576 14/03/2023 Kulwinder Kaur 2611006WL014736 Kulwinder Kaur 00045 BARB0TALBHA 1128 1128 Processed 03/04/2023 0495191689 KULWINDER KAUR BANK OF BARODA(606985)
14 TALWANDI SABO PB-11-007-024-001/81
(NATT) 		2611006000NRG23140320230369627 14/03/2023 MANPREET KAUR 2611006WL014736 MANPREET KAUR 00045 BARB0TALBHA 1410 1410 Processed 03/04/2023 0495191690 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15792 15792
15 TALWANDI SABO PB-11-006-001-001/109
(Bagha) 		2611006000NRG23140320230362856 14/03/2023 DARBARA SINGH 2611006WL014687 DARBARA SINGH 00078 CNRB0003878 1692 1692 Processed 03/04/2023 0495192199 DARBARA SINGH CANARA BANK(508532)
16 TALWANDI SABO PB-11-006-001-001/151
(Bagha) 		2611006000NRG23140320230362867 14/03/2023 PARAMJIT KAUR 2611006WL014687 PARAMJIT KAUR 00078 CNRB0003878 1692 1692 Processed 03/04/2023 0495191982 PARAMJEET KAUR CANARA BANK(508532)
17 TALWANDI SABO PB-11-006-001-001/174
(Bagha) 		2611006000NRG23140320230362871 14/03/2023 BALJEET KAUR 2611006WL014687 BALJEET KAUR 00078 CNRB0003878 282 282 Processed 03/04/2023 0495192344 BALJIT KAUR CANARA BANK(508532)
18 TALWANDI SABO PB-11-006-001-001/283
(Bagha) 		2611006000NRG23140320230362889 14/03/2023 SUKHPREET KAUR 2611006WL014687 SUKHPREET KAUR 00078 CNRB0003878 1692 1692 Processed 03/04/2023 0495192345 SUKHPREET KAUR CANARA BANK(508532)
19 TALWANDI SABO PB-11-006-001-001/341
(Bagha) 		2611006000NRG23140320230362900 14/03/2023 MANDEEP KAUR 2611006WL014687 MANDEEP KAUR 00078 CNRB0003878 1692 1692 Processed 03/04/2023 0495192346 MANDEEP KAUR CANARA BANK(508532)
20 TALWANDI SABO PB-11-006-001-001/88
(Bagha) 		2611006000NRG23140320230362919 14/03/2023 BALJEET KAUR 2611006WL014687 BALJEET KAUR 00078 CNRB0003878 1692 1692 Processed 03/04/2023 0495192302 BALJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
21 TALWANDI SABO PB-11-006-014-001/111
(Giana) 		2611006000NRG23140320230366942 14/03/2023 JASVEER KAUR 2611006WL014716 JASVEER KAUR 00078 CNRB0003878 846 846 Processed 03/04/2023 0495192087 JASVEER KAUR CANARA BANK(508532)
SubTotal 9588 9588
22 TALWANDI SABO PB-11-006-043-001/841
(ShekhPura) 		2611006000NRG23140320230379207 14/03/2023 sukdav kaur 2611006WL014822 sukdav kaur 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0495191621 SUKHDEV KAUR CANARA BANK(508532)
23 TALWANDI SABO PB-11-006-045-001/1
(Tagrali) 		2611006000NRG23140320230371026 14/03/2023 AMRJEET KAUR 2611006WL014747 AMRJEET KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191674 AMARJEET KAUR CANARA BANK(508532)
24 TALWANDI SABO PB-11-006-045-001/1
(Tagrali) 		2611006000NRG23140320230371025 14/03/2023 SUKHDEV SINGH 2611006WL014747 SUKHDEV SINGH 00078 CNRB0004603 846 846 Processed 03/04/2023 0495191620 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
25 TALWANDI SABO PB-11-006-045-001/11
(Tagrali) 		2611006000NRG23140320230371028 14/03/2023 SUKHJINDER KAUR 2611006WL014747 SUKHJINDER KAUR 00078 CNRB0004603 846 846 Processed 03/04/2023 0495192160 SUKHJINDER KAUR CANARA BANK(508532)
26 TALWANDI SABO PB-11-006-045-001/19
(Tagrali) 		2611006000NRG23140320230371036 14/03/2023 ANGREJ KAUR 2611006WL014747 ANGREJ KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495192089 ANGREJ KAUR ICICI BANK LTD(508534)
27 TALWANDI SABO PB-11-006-045-001/20
(Tagrali) 		2611006000NRG23140320230371037 14/03/2023 DEV SINGH 2611006WL014747 DEV SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191881 MR DEV SINGH STATE BANK OF INDIA(508548)
28 TALWANDI SABO PB-11-006-045-001/20
(Tagrali) 		2611006000NRG23140320230371038 14/03/2023 SUKHWINDER KAUR 2611006WL014747 SUKHWINDER KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191671 SUKHWINDER KAUR W/O DEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 TALWANDI SABO PB-11-006-045-001/21
(Tagrali) 		2611006000NRG23140320230371039 14/03/2023 MANPREET KAUR 2611006WL014747 MANPREET KAUR 00078 CNRB0004603 564 564 Processed 03/04/2023 0495191614 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23140320230371040 14/03/2023 DARSHAN SINGH 2611006WL014747 DARSHAN SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191882 DARSHAN SINGH CANARA BANK(508532)
31 TALWANDI SABO PB-11-006-045-001/26
(Tagrali) 		2611006000NRG23140320230371043 14/03/2023 TEJ KAUR 2611006WL014747 TEJ KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191983 TEJ KAUR ICICI BANK LTD(508534)
32 TALWANDI SABO PB-11-006-045-001/29
(Tagrali) 		2611006000NRG23140320230371044 14/03/2023 GURMEET KAUR 2611006WL014747 GURMEET KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191984 GURMEET KAUR CANARA BANK(508532)
33 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23140320230371047 14/03/2023 GURPIAR SINGH 2611006WL014747 GURPIAR SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191985 GURPIAR SINGH CANARA BANK(508532)
34 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23140320230371048 14/03/2023 VEERPAL KAUR 2611006WL014747 VEERPAL KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495192161 VEERPAL KAUR CANARA BANK(508532)
35 TALWANDI SABO PB-11-006-045-001/34
(Tagrali) 		2611006000NRG23140320230371051 14/03/2023 CHARANJIT KAUR 2611006WL014747 CHARANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191670 CHARANJIT KAUR WO GUNNA SINGH PUNJAB & SIND BANK(607087)
36 TALWANDI SABO PB-11-006-045-001/38
(Tagrali) 		2611006000NRG23140320230371054 14/03/2023 HARJEET KAUR 2611006WL014747 HARJEET KAUR 00078 CNRB0004603 846 846 Processed 03/04/2023 0495191673 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
37 TALWANDI SABO PB-11-006-045-001/4
(Tagrali) 		2611006000NRG23140320230371055 14/03/2023 MANJIT KAUR 2611006WL014747 MANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495192039 MANJEET KAUR CANARA BANK(508532)
38 TALWANDI SABO PB-11-006-045-001/41
(Tagrali) 		2611006000NRG23140320230371056 14/03/2023 MITHU SINGH 2611006WL014747 MITHU SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191986 MITHU SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
39 TALWANDI SABO PB-11-006-045-001/44
(Tagrali) 		2611006000NRG23140320230371058 14/03/2023 MANDER SINGH 2611006WL014747 MANDER SINGH 00078 CNRB0004603 846 846 Processed 03/04/2023 0495191884 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 TALWANDI SABO PB-11-006-045-001/45
(Tagrali) 		2611006000NRG23140320230371059 14/03/2023 JASPREET KAUR 2611006WL014747 JASPREET KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191987 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
41 TALWANDI SABO PB-11-006-045-001/47
(Tagrali) 		2611006000NRG23140320230371060 14/03/2023 PARAMJEET KAUR 2611006WL014747 PARAMJEET KAUR 00078 CNRB0004603 564 564 Processed 03/04/2023 0495192180 PARAMJIT KAUR ICICI BANK LTD(508534)
42 TALWANDI SABO PB-11-006-045-001/48
(Tagrali) 		2611006000NRG23140320230371061 14/03/2023 BEANT KAUR 2611006WL014747 BEANT KAUR 00078 CNRB0004603 846 846 Processed 03/04/2023 0495191988 BEANT KAUR CANARA BANK(508532)
43 TALWANDI SABO PB-11-006-045-001/49
(Tagrali) 		2611006000NRG23140320230371062 14/03/2023 HARJINDER SINGH 2611006WL014747 HARJINDER SINGH 00078 CNRB0004603 282 282 Processed 03/04/2023 0495191885 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
44 TALWANDI SABO PB-11-006-045-001/49
(Tagrali) 		2611006000NRG23140320230371063 14/03/2023 SUKHJIT KAUR 2611006WL014747 SUKHJIT KAUR 00078 CNRB0004603 564 564 Processed 03/04/2023 0495191669 SUKHJIT KAUR CANARA BANK(508532)
45 TALWANDI SABO PB-11-006-045-001/54
(Tagrali) 		2611006000NRG23140320230371066 14/03/2023 CHARNJEET KAUR 2611006WL014747 CHARNJEET KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495192046 CHARANJEET KAUR CANARA BANK(508532)
46 TALWANDI SABO PB-11-006-045-001/55
(Tagrali) 		2611006000NRG23140320230371068 14/03/2023 KARAMJIT KAUR 2611006WL014747 KARAMJIT KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191989 KARAMJIT KAUR CANARA BANK(508532)
47 TALWANDI SABO PB-11-006-045-001/55
(Tagrali) 		2611006000NRG23140320230371067 14/03/2023 SATPAL SINGH 2611006WL014747 SATPAL SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191672 SATPAL SINGH CANARA BANK(508532)
48 TALWANDI SABO PB-11-006-045-001/57
(Tagrali) 		2611006000NRG23140320230371070 14/03/2023 CHARANJIT KAUR 2611006WL014747 CHARANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191990 CHARANJIT KAUR CANARA BANK(508532)
49 TALWANDI SABO PB-11-006-045-001/58
(Tagrali) 		2611006000NRG23140320230371071 14/03/2023 JAGNAM SINGH 2611006WL014747 JAGNAM SINGH 00078 CNRB0004603 282 282 Processed 03/04/2023 0495192047 MR JAGNAM SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
50 TALWANDI SABO PB-11-006-045-001/59
(Tagrali) 		2611006000NRG23140320230371073 14/03/2023 JASPAL SINGH 2611006WL014747 JASPAL SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191991 JASPAL SINGH CANARA BANK(508532)
51 TALWANDI SABO PB-11-006-045-001/60
(Tagrali) 		2611006000NRG23140320230371075 14/03/2023 BIKRAM JEET SINGH 2611006WL014747 BIKRAM JEET SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495192237 BIKRAMJEET SINGH SO GURMEL SINGH PUNJAB & SIND BANK(607087)
52 TALWANDI SABO PB-11-006-045-001/65
(Tagrali) 		2611006000NRG23140320230371076 14/03/2023 ANGREJ KAUR 2611006WL014747 ANGREJ KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191675 ANGREJ KAUR ICICI BANK LTD(508534)
53 TALWANDI SABO PB-11-006-045-001/67
(Tagrali) 		2611006000NRG23140320230371077 14/03/2023 BINDER KAUR 2611006WL014747 BINDER KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191992 BINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
54 TALWANDI SABO PB-11-006-045-001/7
(Tagrali) 		2611006000NRG23140320230371079 14/03/2023 GURSEWAK SINGH 2611006WL014747 GURSEWAK SINGH 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191613 GURSEWAK SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
55 TALWANDI SABO PB-11-006-045-001/7
(Tagrali) 		2611006000NRG23140320230371080 14/03/2023 MANJEET KAUR 2611006WL014747 MANJEET KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191612 MANJEET KAUR CANARA BANK(508532)
56 TALWANDI SABO PB-11-006-045-001/71
(Tagrali) 		2611006000NRG23140320230371082 14/03/2023 GURJEET KAUR 2611006WL014747 GURJEET KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0495191615 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 35250 35250
57 TALWANDI SABO PB-11-006-010-001/174
(Fathegarh Nauabad) 		2611006000NRG23140320230367820 14/03/2023 AMARJIT KAUR 2611006WL014723 AMARJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191760 Mrs. AMARJIT KAUR W/O JITA SINGH INDIAN BANK(607105)
58 TALWANDI SABO PB-11-006-010-001/182
(Fathegarh Nauabad) 		2611006000NRG23140320230367825 14/03/2023 NINDER KAUR 2611006WL014723 NINDER KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495192244 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
59 TALWANDI SABO PB-11-006-010-001/186
(Fathegarh Nauabad) 		2611006000NRG23140320230367829 14/03/2023 SANDEEP KAUR 2611006WL014723 SANDEEP KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495192242 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
60 TALWANDI SABO PB-11-006-010-001/205
(Fathegarh Nauabad) 		2611006000NRG23140320230367838 14/03/2023 Gurmeet khaan 2611006WL014723 Gurmeet khaan 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192331 Mr. GURPREET KHAN INDIAN BANK(607105)
61 TALWANDI SABO PB-11-006-010-001/209
(Fathegarh Nauabad) 		2611006000NRG23140320230367842 14/03/2023 Pal Kaur 2611006WL014723 Pal Kaur 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192347 Mrs. PAL KAUR CENTRAL BANK OF INDIA(607115)
62 TALWANDI SABO PB-11-006-010-001/228
(Fathegarh Nauabad) 		2611006000NRG23140320230367844 14/03/2023 CHARNJEET KAUR 2611006WL014723 CHARNJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192341 CHARANJEET KAUR ICICI BANK LTD(508534)
63 TALWANDI SABO PB-11-006-010-001/34
(Fathegarh Nauabad) 		2611006000NRG23140320230367857 14/03/2023 BALJEET KAUR 2611006WL014723 BALJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191948 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
64 TALWANDI SABO PB-11-006-010-001/341
(Fathegarh Nauabad) 		2611006000NRG23140320230367859 14/03/2023 Simarnjeet Kaur 2611006WL014723 Simarnjeet Kaur 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191693 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
65 TALWANDI SABO PB-11-006-010-001/347
(Fathegarh Nauabad) 		2611006000NRG23140320230367863 14/03/2023 JASVIR KAUR 2611006WL014723 JASVIR KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495192332 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
66 TALWANDI SABO PB-11-006-010-001/36
(Fathegarh Nauabad) 		2611006000NRG23140320230367864 14/03/2023 CHARANJIT KAUR 2611006WL014723 CHARANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191759 CHARANJIT KAUR ICICI BANK LTD(508534)
67 TALWANDI SABO PB-11-006-010-001/56
(Fathegarh Nauabad) 		2611006000NRG23140320230367877 14/03/2023 SUKHWINDER KAUR 2611006WL014723 SUKHWINDER KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495192312 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
68 TALWANDI SABO PB-11-006-010-001/8
(Fathegarh Nauabad) 		2611006000NRG23140320230367886 14/03/2023 SIMARJIT KAUR 2611006WL014723 SIMARJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192006 Mrs. SIMERJIT KAUR CENTRAL BANK OF INDIA(607115)
69 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23140320230367890 14/03/2023 HARDEEP KAUR 2611006WL014723 HARDEEP KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495192041 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
70 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23140320230372681 14/03/2023 JASWINDER KAUR 2611006WL014763 JASWINDER KAUR 00089 CBIN0280327 846 846 Rejected 03/04/2023 0495191758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TALWANDI SABO PB-11-006-030-001/10
(Lelewala) 		2611006000NRG23140320230365748 14/03/2023 MAJOR SINGH 2611006WL014700 MAJOR SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192227 MAJOR SINGH ICICI BANK LTD(508534)
72 TALWANDI SABO PB-11-006-043-001/105
(ShekhPura) 		2611006000NRG23140320230379016 14/03/2023 LACHMI KAUR 2611006WL014822 LACHMI KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0495191605 LACHHMI KAUR INDUSIND BANK(607189)
73 TALWANDI SABO PB-11-007-024-001/100
(NATT) 		2611006000NRG23140320230369550 14/03/2023 SUNITA KAUR 2611006WL014736 SUNITA KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495192226 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
74 TALWANDI SABO PB-11-007-024-001/102
(NATT) 		2611006000NRG23140320230369553 14/03/2023 SUKHWINDER KAUR 2611006WL014736 SUKHWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191686 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
75 TALWANDI SABO PB-11-007-024-001/105
(NATT) 		2611006000NRG23140320230369557 14/03/2023 TEK SINGH 2611006WL014736 TEK SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191682 Mr. TEK SINGH CENTRAL BANK OF INDIA(607115)
76 TALWANDI SABO PB-11-007-024-001/118
(NATT) 		2611006000NRG23140320230369558 14/03/2023 RAJPAL KAUR 2611006WL014736 RAJPAL KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191681 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
77 TALWANDI SABO PB-11-007-024-001/12
(NATT) 		2611006000NRG23140320230369561 14/03/2023 Murti Kaur 2611006WL014736 Murti Kaur 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191685 Mrs. MURTI W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
78 TALWANDI SABO PB-11-007-024-001/125
(NATT) 		2611006000NRG23140320230369562 14/03/2023 VASKHA SINGH 2611006WL014736 VASKHA SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191784 Mr. VISAKHA SINGH CENTRAL BANK OF INDIA(607115)
79 TALWANDI SABO PB-11-007-024-001/13
(NATT) 		2611006000NRG23140320230369563 14/03/2023 NASIB KAUR 2611006WL014736 NASIB KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191809 NASIB KAUR ICICI BANK LTD(508534)
80 TALWANDI SABO PB-11-007-024-001/137
(NATT) 		2611006000NRG23140320230369565 14/03/2023 AMANDEEP KAUR 2611006WL014736 AMANDEEP KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495191683 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
81 TALWANDI SABO PB-11-007-024-001/163
(NATT) 		2611006000NRG23140320230369566 14/03/2023 PARAMJIT KAUR 2611006WL014736 PARAMJIT KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0495191684 Miss. HUSHANPREET KAUR U/G PARAMJEET KAU CENTRAL BANK OF INDIA(607115)
82 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611006000NRG23140320230369567 14/03/2023 PARMJEET KAUR 2611006WL014736 PARMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191793 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
83 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611006000NRG23140320230369569 14/03/2023 BHUPINDER KAUR 2611006WL014736 BHUPINDER KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495191791 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
84 TALWANDI SABO PB-11-007-024-001/19
(NATT) 		2611006000NRG23140320230369574 14/03/2023 BHOLA SINGH 2611006WL014736 BHOLA SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192116 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
85 TALWANDI SABO PB-11-007-024-001/2
(NATT) 		2611006000NRG23140320230369575 14/03/2023 CHARNJEET KAUR 2611006WL014736 CHARNJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191794 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
86 TALWANDI SABO PB-11-007-024-001/208
(NATT) 		2611006000NRG23140320230369580 14/03/2023 GURDEEP SINGH 2611006WL014736 GURDEEP SINGH 00089 CBIN0280327 282 282 Processed 03/04/2023 0495192198 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
87 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611006000NRG23140320230369581 14/03/2023 MALKEET KAUR 2611006WL014736 MALKEET KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495191795 MALKEET KAUR ICICI BANK LTD(508534)
88 TALWANDI SABO PB-11-007-024-001/24
(NATT) 		2611006000NRG23140320230369584 14/03/2023 Jasvir kaur 2611006WL014736 Jasvir kaur 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192108 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
89 TALWANDI SABO PB-11-007-024-001/25
(NATT) 		2611006000NRG23140320230369585 14/03/2023 MUKHTIARO KAUR 2611006WL014736 MUKHTIARO KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0495191611 MUKHTIAR KAUR ICICI BANK LTD(508534)
90 TALWANDI SABO PB-11-007-024-001/3
(NATT) 		2611006000NRG23140320230369588 14/03/2023 GURMEET SINGH 2611006WL014736 GURMEET SINGH 00089 CBIN0280327 282 282 Processed 03/04/2023 0495191792 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
91 TALWANDI SABO PB-11-007-024-001/31
(NATT) 		2611006000NRG23140320230369589 14/03/2023 RESHAM KAUR 2611006WL014736 RESHAM KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495191796 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
92 TALWANDI SABO PB-11-007-024-001/33
(NATT) 		2611006000NRG23140320230369590 14/03/2023 PARMJEET KAUR 2611006WL014736 PARMJEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191797 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
93 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611006000NRG23140320230369591 14/03/2023 JASPAL KAUR 2611006WL014736 JASPAL KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191798 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
94 TALWANDI SABO PB-11-007-024-001/41
(NATT) 		2611006000NRG23140320230369595 14/03/2023 GURMEET KAUR 2611006WL014736 GURMEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191799 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
95 TALWANDI SABO PB-11-007-024-001/44
(NATT) 		2611006000NRG23140320230369596 14/03/2023 CHARNJEET KAUR 2611006WL014736 CHARNJEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191800 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
96 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611006000NRG23140320230369600 14/03/2023 CHARANJIT KAUR 2611006WL014736 CHARANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192110 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
97 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611006000NRG23140320230369599 14/03/2023 GURMAIL SINGH 2611006WL014736 GURMAIL SINGH 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495192165 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
98 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611006000NRG23140320230369601 14/03/2023 MANJIT KAUR 2611006WL014736 MANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192166 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
99 TALWANDI SABO PB-11-007-024-001/54
(NATT) 		2611006000NRG23140320230369605 14/03/2023 JASWINDER KAUR 2611006WL014736 JASWINDER KAUR 00089 CBIN0280327 282 282 Processed 03/04/2023 0495192311 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
100 TALWANDI SABO PB-11-007-024-001/55
(NATT) 		2611006000NRG23140320230369606 14/03/2023 SHAM SINGH 2611006WL014736 SHAM SINGH 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495192197 Mr. SHAM SINGH CENTRAL BANK OF INDIA(607115)
101 TALWANDI SABO PB-11-007-024-001/58-A
(NATT) 		2611006000NRG23140320230369607 14/03/2023 BALJIT KAUR 2611006WL014736 BALJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191801 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
102 TALWANDI SABO PB-11-007-024-001/6
(NATT) 		2611006000NRG23140320230369610 14/03/2023 KULWINDER KAUR 2611006WL014736 KULWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0495191802 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
103 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611006000NRG23140320230369612 14/03/2023 KARMJEET KAUR 2611006WL014736 KARMJEET KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495191803 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
104 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611006000NRG23140320230369613 14/03/2023 JASVEER KAUR 2611006WL014736 JASVEER KAUR 00089 CBIN0280327 564 564 Processed 03/04/2023 0495192094 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
105 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611006000NRG23140320230369616 14/03/2023 JEET KAUR 2611006WL014736 JEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191804 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
106 TALWANDI SABO PB-11-007-024-001/66
(NATT) 		2611006000NRG23140320230369617 14/03/2023 JASVIR KAUR 2611006WL014736 JASVIR KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191757 JASVEER KAUR ICICI BANK LTD(508534)
107 TALWANDI SABO PB-11-007-024-001/67
(NATT) 		2611006000NRG23140320230369618 14/03/2023 GURMEET KAUR 2611006WL014736 GURMEET KAUR 00089 CBIN0280327 846 846 Processed 03/04/2023 0495191805 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
108 TALWANDI SABO PB-11-007-024-001/69
(NATT) 		2611006000NRG23140320230369620 14/03/2023 jasveer kaur 2611006WL014736 jasveer kaur 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191806 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
109 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611006000NRG23140320230369621 14/03/2023 BALJEET KAUR 2611006WL014736 BALJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191610 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
110 TALWANDI SABO PB-11-007-024-001/92
(NATT) 		2611006000NRG23140320230369630 14/03/2023 DALEER SINGH 2611006WL014736 DALEER SINGH 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495191808 Mr. DALAUR SINGH CENTRAL BANK OF INDIA(607115)
111 TALWANDI SABO PB-11-007-024-001/95
(NATT) 		2611006000NRG23140320230369631 14/03/2023 manpreeet kaur 2611006WL014736 manpreeet kaur 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0495192109 Mrs. MANPREET KAUR W/O S. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 61194 61194
112 TALWANDI SABO PB-11-006-001-001/312
(Bagha) 		2611006000NRG23140320230362896 14/03/2023 GURWINDER KAUR 2611006WL014687 GURWINDER KAUR 00089 CBIN0285048 1410 1410 Processed 03/04/2023 0495192333 Mrs. GURWINDER KAUR W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
113 TALWANDI SABO PB-11-006-001-001/325
(Bagha) 		2611006000NRG23140320230362898 14/03/2023 PIRTPAL SINGH 2611006WL014687 PIRTPAL SINGH 00089 CBIN0285048 1692 1692 Processed 03/04/2023 0495192335 Mr. PRITPAL SINGH CENTRAL BANK OF INDIA(607115)
114 TALWANDI SABO PB-11-006-028-001/349
(Laleaana) 		2611006000NRG23140320230372677 14/03/2023 JAGSIR SINGH 2611006WL014763 JAGSIR SINGH 00089 CBIN0285048 1692 1692 Processed 03/04/2023 0495192321 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
115 TALWANDI SABO PB-11-006-047-001/10077
(Tarkhan Wala) 		2611006000NRG23140320230371961 14/03/2023 RAMANDEEP KAUR 2611006WL014760 RAMANDEEP KAUR 00089 CBIN0285048 1410 1410 Processed 03/04/2023 0495192178 SARBJEET KAUR BANK OF INDIA(508505)
SubTotal 6204 6204
116 TALWANDI SABO PB-11-006-001-001/373
(Bagha) 		2611006000NRG23140320230362904 14/03/2023 PARMOD KUMAR 2611006WL014687 PARMOD KUMAR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495192303 PARMOD KUMAR SO RAM DULARA PUNJAB NATIONAL BANK(508568)
117 TALWANDI SABO PB-11-006-014-001/127
(Giana) 		2611006000NRG23140320230366946 14/03/2023 GURMEL SINGH 2611006WL014716 GURMEL SINGH 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495192215 GURMAIL SINGH SO BOGH SINGH PUNJAB & SIND BANK(607087)
118 TALWANDI SABO PB-11-006-014-001/258
(Giana) 		2611006000NRG23140320230366951 14/03/2023 IQBAL SINGH 2611006WL014716 IQBAL SINGH 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191869 IQBAL SINGH SO RANJIT KAUR PUNJAB & SIND BANK(607087)
119 TALWANDI SABO PB-11-006-028-001/10
(Laleaana) 		2611006000NRG23140320230372497 14/03/2023 KARMJIT KAUR 2611006WL014763 KARMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191564 KARAMJIT KAUR HDFC BANK LTD(607152)
120 TALWANDI SABO PB-11-006-028-001/111
(Laleaana) 		2611006000NRG23140320230372501 14/03/2023 AMARJIT KAUR 2611006WL014763 AMARJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192017 AMARJIT KAUR ICICI BANK LTD(508534)
121 TALWANDI SABO PB-11-006-028-001/112
(Laleaana) 		2611006000NRG23140320230372502 14/03/2023 SIMLO DEVI 2611006WL014763 SIMLO DEVI 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192009 SIMLO SIMLO ICICI BANK LTD(508534)
122 TALWANDI SABO PB-11-006-028-001/118
(Laleaana) 		2611006000NRG23140320230372503 14/03/2023 PAPPU SINGH 2611006WL014763 PAPPU SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192075 MR PAPPU SINGH STATE BANK OF INDIA(508548)
123 TALWANDI SABO PB-11-006-028-001/121
(Laleaana) 		2611006000NRG23140320230372506 14/03/2023 KALA SINGH 2611006WL014763 KALA SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192079 KALA SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
124 TALWANDI SABO PB-11-006-028-001/121
(Laleaana) 		2611006000NRG23140320230372508 14/03/2023 KALA SINGH 2611006WL014763 KALA SINGH 00114 UTIB0SBCB01 1974 1974 Processed 03/04/2023 0495192080 KALA SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
125 TALWANDI SABO PB-11-006-028-001/127
(Laleaana) 		2611006000NRG23140320230372510 14/03/2023 LALI KAUR 2611006WL014763 LALI KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495192008 LALI KAUR ICICI BANK LTD(508534)
126 TALWANDI SABO PB-11-006-028-001/14
(Laleaana) 		2611006000NRG23140320230372512 14/03/2023 KARAMJIT KAUR 2611006WL014763 KARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192016 MRS KARMJIR KAUR STATE BANK OF INDIA(508548)
127 TALWANDI SABO PB-11-006-028-001/150
(Laleaana) 		2611006000NRG23140320230372513 14/03/2023 KULWINDER KAUR 2611006WL014763 KULWINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495192027 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
128 TALWANDI SABO PB-11-006-028-001/157
(Laleaana) 		2611006000NRG23140320230372515 14/03/2023 KARAMJIT KAUR 2611006WL014763 KARAMJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495192026 KARMJIT KAUR W/O JASKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
129 TALWANDI SABO PB-11-006-028-001/162
(Laleaana) 		2611006000NRG23140320230372516 14/03/2023 JASVEER KAUR 2611006WL014763 JASVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192012 JASBIR KAUR W/O GURCHARN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 TALWANDI SABO PB-11-006-028-001/171
(Laleaana) 		2611006000NRG23140320230372522 14/03/2023 SUREASH 2611006WL014763 SUREASH 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495192011 SURESH W/O LEELA RAM VPO LALEANA THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
131 TALWANDI SABO PB-11-006-028-001/180
(Laleaana) 		2611006000NRG23140320230372531 14/03/2023 BALDEV KAUR 2611006WL014763 BALDEV KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192013 BALDEV KAUR ICICI BANK LTD(508534)
132 TALWANDI SABO PB-11-006-028-001/189
(Laleaana) 		2611006000NRG23140320230372534 14/03/2023 BINDER KAUR 2611006WL014763 BINDER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192024 BINDER KAUR W/O SITTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 TALWANDI SABO PB-11-006-028-001/204
(Laleaana) 		2611006000NRG23140320230372545 14/03/2023 JASVEER KAUR 2611006WL014763 JASVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192083 JASVEER KAUR ICICI BANK LTD(508534)
134 TALWANDI SABO PB-11-006-028-001/206
(Laleaana) 		2611006000NRG23140320230372547 14/03/2023 SUKHDEV KAUR 2611006WL014763 SUKHDEV KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495192081 SUKHDEV KAUR ICICI BANK LTD(508534)
135 TALWANDI SABO PB-11-006-028-001/209
(Laleaana) 		2611006000NRG23140320230372551 14/03/2023 CHHINDER SINGH 2611006WL014763 CHHINDER SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192029 SHINDER SINGH ICICI BANK LTD(508534)
136 TALWANDI SABO PB-11-006-028-001/209
(Laleaana) 		2611006000NRG23140320230372554 14/03/2023 CHHINDER SINGH 2611006WL014763 CHHINDER SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192030 SHINDER SINGH ICICI BANK LTD(508534)
137 TALWANDI SABO PB-11-006-028-001/213
(Laleaana) 		2611006000NRG23140320230372565 14/03/2023 BINDER KAUR 2611006WL014763 BINDER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192122 BINDER KAUR PUNJAB & SIND BANK(607087)
138 TALWANDI SABO PB-11-006-028-001/220
(Laleaana) 		2611006000NRG23140320230372571 14/03/2023 RAMNDEEP KAUR 2611006WL014763 RAMNDEEP KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192031 RAMANDEEP KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
139 TALWANDI SABO PB-11-006-028-001/224
(Laleaana) 		2611006000NRG23140320230372574 14/03/2023 SHINDER KAUR 2611006WL014763 SHINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192069 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
140 TALWANDI SABO PB-11-006-028-001/227
(Laleaana) 		2611006000NRG23140320230372575 14/03/2023 PARAMJIT KAUR 2611006WL014763 PARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192070 PARMJIT KAUR W/OBALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
141 TALWANDI SABO PB-11-006-028-001/23
(Laleaana) 		2611006000NRG23140320230372579 14/03/2023 SUKHDEV KAUR 2611006WL014763 SUKHDEV KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192023 SUKHDEV KAUR ICICI BANK LTD(508534)
142 TALWANDI SABO PB-11-006-028-001/232
(Laleaana) 		2611006000NRG23140320230372582 14/03/2023 HARPAL KAUR 2611006WL014763 HARPAL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192072 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
143 TALWANDI SABO PB-11-006-028-001/234
(Laleaana) 		2611006000NRG23140320230372583 14/03/2023 RANJIT KAUR 2611006WL014763 RANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192065 MALKIT KAUR W/O NACHTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
144 TALWANDI SABO PB-11-006-028-001/235
(Laleaana) 		2611006000NRG23140320230372586 14/03/2023 SANTRO 2611006WL014763 SANTRO 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192061 SANTRO W/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 TALWANDI SABO PB-11-006-028-001/236
(Laleaana) 		2611006000NRG23140320230372587 14/03/2023 PARMJIT KAUR 2611006WL014763 PARMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192062 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
146 TALWANDI SABO PB-11-006-028-001/238
(Laleaana) 		2611006000NRG23140320230372589 14/03/2023 NIHAL KAUR 2611006WL014763 NIHAL KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495192033 MRS NIHAL KAUR STATE BANK OF INDIA(508548)
147 TALWANDI SABO PB-11-006-028-001/24
(Laleaana) 		2611006000NRG23140320230372598 14/03/2023 ANGREJ KAUR 2611006WL014763 ANGREJ KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191981 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
148 TALWANDI SABO PB-11-006-028-001/243
(Laleaana) 		2611006000NRG23140320230372611 14/03/2023 MANJIT KAUR 2611006WL014763 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192063 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
149 TALWANDI SABO PB-11-006-028-001/248
(Laleaana) 		2611006000NRG23140320230372612 14/03/2023 BINDER KAUR 2611006WL014763 BINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192064 BINDER KAUR ICICI BANK LTD(508534)
150 TALWANDI SABO PB-11-006-028-001/255
(Laleaana) 		2611006000NRG23140320230372616 14/03/2023 MANPREET KAUR 2611006WL014763 MANPREET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192066 MANPREET KAUR W/O CHIMAN LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
151 TALWANDI SABO PB-11-006-028-001/26
(Laleaana) 		2611006000NRG23140320230372620 14/03/2023 Harbans singh 2611006WL014763 Harbans singh 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192014 HARBANS SINGH S/O BHOLA SNGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
152 TALWANDI SABO PB-11-006-028-001/26
(Laleaana) 		2611006000NRG23140320230372622 14/03/2023 SUKHDEV KAUR 2611006WL014763 SUKHDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192028 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
153 TALWANDI SABO PB-11-006-028-001/261
(Laleaana) 		2611006000NRG23140320230372626 14/03/2023 RANJIT KAUR 2611006WL014763 RANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192076 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
154 TALWANDI SABO PB-11-006-028-001/263
(Laleaana) 		2611006000NRG23140320230372631 14/03/2023 BEANT KAUR 2611006WL014763 BEANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192078 MRS BEANT KAUR STATE BANK OF INDIA(508548)
155 TALWANDI SABO PB-11-006-028-001/27
(Laleaana) 		2611006000NRG23140320230372635 14/03/2023 SUKHJEET KAUR 2611006WL014763 SUKHJEET KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495192010 SUKHJIT KAUR HDFC BANK LTD(607152)
156 TALWANDI SABO PB-11-006-028-001/273
(Laleaana) 		2611006000NRG23140320230372643 14/03/2023 CHARANJIT KAUR 2611006WL014763 CHARANJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495192082 CHARNJEET KAUR W/O TARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
157 TALWANDI SABO PB-11-006-028-001/275
(Laleaana) 		2611006000NRG23140320230372651 14/03/2023 MANJIT KAUR 2611006WL014763 MANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192084 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
158 TALWANDI SABO PB-11-006-028-001/276
(Laleaana) 		2611006000NRG23140320230372652 14/03/2023 MANJIT KAUR 2611006WL014763 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192077 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 TALWANDI SABO PB-11-006-028-001/279
(Laleaana) 		2611006000NRG23140320230372653 14/03/2023 KARAMJIT KAUR 2611006WL014763 KARAMJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192085 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
160 TALWANDI SABO PB-11-006-028-001/282
(Laleaana) 		2611006000NRG23140320230372654 14/03/2023 GURPAL SINGH 2611006WL014763 GURPAL SINGH 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495191868 MR GURPAL SINGH STATE BANK OF INDIA(508548)
161 TALWANDI SABO PB-11-006-028-001/303
(Laleaana) 		2611006000NRG23140320230372657 14/03/2023 RANI KAUR 2611006WL014763 RANI KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495192086 RANI KAUR W/O CHARANJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
162 TALWANDI SABO PB-11-006-028-001/32
(Laleaana) 		2611006000NRG23140320230372662 14/03/2023 SUKHDEV KAUR 2611006WL014763 SUKHDEV KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192021 SUKHDEV KAUR HDFC BANK LTD(607152)
163 TALWANDI SABO PB-11-006-028-001/330
(Laleaana) 		2611006000NRG23140320230372667 14/03/2023 ANGREJ KAUR 2611006WL014763 ANGREJ KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192071 ANGREJ KAUR ICICI BANK LTD(508534)
164 TALWANDI SABO PB-11-006-028-001/344
(Laleaana) 		2611006000NRG23140320230372676 14/03/2023 JASWINDER KAUR 2611006WL014763 JASWINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192032 MISS MANPREET KAUR UNG JASWINDER KAUR STATE BANK OF INDIA(508548)
165 TALWANDI SABO PB-11-006-028-001/38
(Laleaana) 		2611006000NRG23140320230372692 14/03/2023 JARNAIL KAUR 2611006WL014763 JARNAIL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192020 JARNAIL KAUR ICICI BANK LTD(508534)
166 TALWANDI SABO PB-11-006-028-001/390
(Laleaana) 		2611006000NRG23140320230372694 14/03/2023 CHARANJIT KAUR 2611006WL014763 CHARANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192067 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 TALWANDI SABO PB-11-006-028-001/397
(Laleaana) 		2611006000NRG23140320230372695 14/03/2023 SARABJIT KAUR 2611006WL014763 SARABJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191871 SARABJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
168 TALWANDI SABO PB-11-006-028-001/436
(Laleaana) 		2611006000NRG23140320230372702 14/03/2023 KOMALJEET KAUR 2611006WL014763 KOMALJEET KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191870 MRS KOMALJEET KAUR STATE BANK OF INDIA(508548)
169 TALWANDI SABO PB-11-006-028-001/465
(Laleaana) 		2611006000NRG23140320230372710 14/03/2023 RESHMA 2611006WL014763 RESHMA 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191872 RESHMA W/O CHET INGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
170 TALWANDI SABO PB-11-006-028-001/56
(Laleaana) 		2611006000NRG23140320230372715 14/03/2023 HARJINDER KAUR 2611006WL014763 HARJINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495192073 HARJINDER KAUR W/O MANAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
171 TALWANDI SABO PB-11-006-028-001/64
(Laleaana) 		2611006000NRG23140320230372720 14/03/2023 JASVIR KAUR 2611006WL014763 JASVIR KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192022 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
172 TALWANDI SABO PB-11-006-028-001/67
(Laleaana) 		2611006000NRG23140320230372721 14/03/2023 RAJU SINGH 2611006WL014763 RAJU SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192193 MR RAJU SINGH STATE BANK OF INDIA(508548)
173 TALWANDI SABO PB-11-006-028-001/67
(Laleaana) 		2611006000NRG23140320230372722 14/03/2023 SUKHJEET KAUR 2611006WL014763 SUKHJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192015 SUKHJIT KAUR W/O RAJU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
174 TALWANDI SABO PB-11-006-028-001/68
(Laleaana) 		2611006000NRG23140320230372723 14/03/2023 PARDEEP KAUR 2611006WL014763 PARDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192074 PARDEEP KAUR W/O MALI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
175 TALWANDI SABO PB-11-006-028-001/7
(Laleaana) 		2611006000NRG23140320230372724 14/03/2023 SUKHDYAL KAUR 2611006WL014763 SUKHDYAL KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495192019 SUKHDIAL KAUR HDFC BANK LTD(607152)
176 TALWANDI SABO PB-11-006-028-001/71
(Laleaana) 		2611006000NRG23140320230372725 14/03/2023 BHURO KAUR 2611006WL014763 BHURO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192068 BHOORO ICICI BANK LTD(508534)
177 TALWANDI SABO PB-11-006-028-001/74
(Laleaana) 		2611006000NRG23140320230372727 14/03/2023 KIRNA KAUR 2611006WL014763 KIRNA KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495192060 KIRNA KAUR HDFC BANK LTD(607152)
178 TALWANDI SABO PB-11-006-028-001/84
(Laleaana) 		2611006000NRG23140320230372728 14/03/2023 BHOORO KAUR 2611006WL014763 BHOORO KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192025 MRS BHURA KAUR STATE BANK OF INDIA(508548)
179 TALWANDI SABO PB-11-006-028-001/86
(Laleaana) 		2611006000NRG23140320230372729 14/03/2023 BEANT KAUR 2611006WL014763 BEANT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192018 MRS BEANT KAUR STATE BANK OF INDIA(508548)
180 TALWANDI SABO PB-11-006-043-001/102
(ShekhPura) 		2611006000NRG23140320230379014 14/03/2023 AMARJIT KAUR 2611006WL014822 AMARJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191913 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
181 TALWANDI SABO PB-11-006-043-001/103
(ShekhPura) 		2611006000NRG23140320230379015 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191924 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
182 TALWANDI SABO PB-11-006-043-001/112
(ShekhPura) 		2611006000NRG23140320230379021 14/03/2023 BHOLI KAUR 2611006WL014822 BHOLI KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495191906 BHOLLY KOUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
183 TALWANDI SABO PB-11-006-043-001/118
(ShekhPura) 		2611006000NRG23140320230379023 14/03/2023 PARAMJIT KAUR 2611006WL014822 PARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191907 PARAMJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
184 TALWANDI SABO PB-11-006-043-001/119
(ShekhPura) 		2611006000NRG23140320230379024 14/03/2023 GURMAIL KAUR 2611006WL014822 GURMAIL KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191908 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
185 TALWANDI SABO PB-11-006-043-001/125
(ShekhPura) 		2611006000NRG23140320230379026 14/03/2023 BALJIT KAUR 2611006WL014822 BALJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191911 Mrs. BALJIT KAUR INDIAN BANK(607105)
186 TALWANDI SABO PB-11-006-043-001/126
(ShekhPura) 		2611006000NRG23140320230379027 14/03/2023 BALVEER KAUR 2611006WL014822 BALVEER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191909 BALVIR KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
187 TALWANDI SABO PB-11-006-043-001/130
(ShekhPura) 		2611006000NRG23140320230379028 14/03/2023 SUKHDEV SINGH 2611006WL014822 SUKHDEV SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191910 MR SUKHDEV SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
188 TALWANDI SABO PB-11-006-043-001/133
(ShekhPura) 		2611006000NRG23140320230379029 14/03/2023 BALDEV KAUR 2611006WL014822 BALDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191912 MRS BALDEV KAUR DSSO STATE BANK OF INDIA(508548)
189 TALWANDI SABO PB-11-006-043-001/140
(ShekhPura) 		2611006000NRG23140320230379033 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191919 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 TALWANDI SABO PB-11-006-043-001/178
(ShekhPura) 		2611006000NRG23140320230379043 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191963 MANJIT KAUR ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-006-043-001/180
(ShekhPura) 		2611006000NRG23140320230379044 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495191962 MRS MANJIT KAUR WO SAKANDER SINGH STATE BANK OF INDIA(508548)
192 TALWANDI SABO PB-11-006-043-001/188
(ShekhPura) 		2611006000NRG23140320230379049 14/03/2023 BALVEER KAUR 2611006WL014822 BALVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191964 MRS BALBIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
193 TALWANDI SABO PB-11-006-043-001/19
(ShekhPura) 		2611006000NRG23140320230379050 14/03/2023 AJAIB SINGH 2611006WL014822 AJAIB SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191966 AJAIB SINGH ICICI BANK LTD(508534)
194 TALWANDI SABO PB-11-006-043-001/191
(ShekhPura) 		2611006000NRG23140320230379051 14/03/2023 GURMAIL KAUR 2611006WL014822 GURMAIL KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495191972 GURMAIL KAUR ICICI BANK LTD(508534)
195 TALWANDI SABO PB-11-006-043-001/197
(ShekhPura) 		2611006000NRG23140320230379052 14/03/2023 JEETO KAUR 2611006WL014822 JEETO KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191968 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
196 TALWANDI SABO PB-11-006-043-001/201
(ShekhPura) 		2611006000NRG23140320230379053 14/03/2023 PARAJEET KAUR 2611006WL014822 PARAJEET KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191965 PARAMJEET KAUR ICICI BANK LTD(508534)
197 TALWANDI SABO PB-11-006-043-001/205
(ShekhPura) 		2611006000NRG23140320230379054 14/03/2023 AMARJIT KAUR 2611006WL014822 AMARJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191970 AMARJIT KAUR ICICI BANK LTD(508534)
198 TALWANDI SABO PB-11-006-043-001/210
(ShekhPura) 		2611006000NRG23140320230379057 14/03/2023 BASANT KAUR 2611006WL014822 BASANT KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495191923 MRS BASANT KAUR DSSO STATE BANK OF INDIA(508548)
199 TALWANDI SABO PB-11-006-043-001/214
(ShekhPura) 		2611006000NRG23140320230379059 14/03/2023 SER RAM 2611006WL014822 SER RAM 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191971 SHERIA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
200 TALWANDI SABO PB-11-006-043-001/226
(ShekhPura) 		2611006000NRG23140320230379064 14/03/2023 MEGHA SINGH 2611006WL014822 MEGHA SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191904 MEGH SINGH S/O CHHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
201 TALWANDI SABO PB-11-006-043-001/228
(ShekhPura) 		2611006000NRG23140320230379065 14/03/2023 basant kaur 2611006WL014822 basant kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191978 BASANT KAUR ICICI BANK LTD(508534)
202 TALWANDI SABO PB-11-006-043-001/242
(ShekhPura) 		2611006000NRG23140320230379068 14/03/2023 MALKIT KAUR 2611006WL014822 MALKIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495191976 MRS MALKEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
203 TALWANDI SABO PB-11-006-043-001/247
(ShekhPura) 		2611006000NRG23140320230379070 14/03/2023 LABH SINGH 2611006WL014822 LABH SINGH 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495191876 MR LABH SINGH STATE BANK OF INDIA(508548)
204 TALWANDI SABO PB-11-006-043-001/247
(ShekhPura) 		2611006000NRG23140320230379071 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191917 MANJEET KOUR W/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
205 TALWANDI SABO PB-11-006-043-001/248
(ShekhPura) 		2611006000NRG23140320230379072 14/03/2023 KARAMJIT KAUR 2611006WL014822 KARAMJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495191918 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
206 TALWANDI SABO PB-11-006-043-001/257
(ShekhPura) 		2611006000NRG23140320230379075 14/03/2023 HARBANS KAUR 2611006WL014822 HARBANS KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191975 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
207 TALWANDI SABO PB-11-006-043-001/259
(ShekhPura) 		2611006000NRG23140320230379076 14/03/2023 HAJARA SINGH 2611006WL014822 HAJARA SINGH 00114 UTIB0SBCB01 846 846 Rejected 03/04/2023 0495191977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 TALWANDI SABO PB-11-006-043-001/261
(ShekhPura) 		2611006000NRG23140320230379078 14/03/2023 PARAMJIT KAUR 2611006WL014822 PARAMJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495191973 MRS PARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-043-001/271
(ShekhPura) 		2611006000NRG23140320230379080 14/03/2023 SUKHJEET KAUR 2611006WL014822 SUKHJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191974 SUKHJIT KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
210 TALWANDI SABO PB-11-006-043-001/279
(ShekhPura) 		2611006000NRG23140320230379084 14/03/2023 TEJ KAUR 2611006WL014822 TEJ KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191922 TEJ KAUR W/O KAPOOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
211 TALWANDI SABO PB-11-006-043-001/292
(ShekhPura) 		2611006000NRG23140320230379089 14/03/2023 MALKIT KAUR 2611006WL014822 MALKIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191925 MALKET KOUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
212 TALWANDI SABO PB-11-006-043-001/322
(ShekhPura) 		2611006000NRG23140320230379103 14/03/2023 BALJEET KAUR 2611006WL014822 BALJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191921 MRS BALJIT KAUR C D P O STATE BANK OF INDIA(508548)
213 TALWANDI SABO PB-11-006-043-001/328
(ShekhPura) 		2611006000NRG23140320230379105 14/03/2023 BANTA SINGH 2611006WL014822 BANTA SINGH 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495191874 BANTA SINGH S/O MARHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
214 TALWANDI SABO PB-11-006-043-001/328
(ShekhPura) 		2611006000NRG23140320230379106 14/03/2023 HARPAL KAUR 2611006WL014822 HARPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191929 MRS HARPAL KAUR WO BANTA STATE BANK OF INDIA(508548)
215 TALWANDI SABO PB-11-006-043-001/335
(ShekhPura) 		2611006000NRG23140320230379110 14/03/2023 JASVEER KAUR 2611006WL014822 JASVEER KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495191957 Mrs. JASVIR KAUR INDIAN BANK(607105)
216 TALWANDI SABO PB-11-006-043-001/345
(ShekhPura) 		2611006000NRG23140320230379116 14/03/2023 JAGROOP SINGH 2611006WL014822 JAGROOP SINGH 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0495191920 JAGROOP SINGH S/O NAURANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
217 TALWANDI SABO PB-11-006-043-001/36
(ShekhPura) 		2611006000NRG23140320230379123 14/03/2023 GULAB SINGH 2611006WL014822 GULAB SINGH 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191969 MR GULAB SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
218 TALWANDI SABO PB-11-006-043-001/363
(ShekhPura) 		2611006000NRG23140320230379126 14/03/2023 SARBJIT KAUR 2611006WL014822 SARBJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191960 SARBJEET KOUR W/O BALJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
219 TALWANDI SABO PB-11-006-043-001/368
(ShekhPura) 		2611006000NRG23140320230379129 14/03/2023 HARPREET KAUR 2611006WL014822 HARPREET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191956 MRS HARPREET KAUR WO SAGHANJEET SINGH STATE BANK OF INDIA(508548)
220 TALWANDI SABO PB-11-006-043-001/374
(ShekhPura) 		2611006000NRG23140320230379131 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191959 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
221 TALWANDI SABO PB-11-006-043-001/375
(ShekhPura) 		2611006000NRG23140320230379132 14/03/2023 SHINDER KAUR 2611006WL014822 SHINDER KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191979 SHINDER KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
222 TALWANDI SABO PB-11-006-043-001/377
(ShekhPura) 		2611006000NRG23140320230379133 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191927 MANJEET KOUR W/O MAKHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
223 TALWANDI SABO PB-11-006-043-001/378
(ShekhPura) 		2611006000NRG23140320230379134 14/03/2023 MANDEEP KAUR 2611006WL014822 MANDEEP KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495191961 MRS MANDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
224 TALWANDI SABO PB-11-006-043-001/383
(ShekhPura) 		2611006000NRG23140320230379136 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191958 MANJEET KOUR W/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
225 TALWANDI SABO PB-11-006-043-001/387
(ShekhPura) 		2611006000NRG23140320230379137 14/03/2023 PARAMJIT KAUR 2611006WL014822 PARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191926 PARMJEET KAUR W/O JAGJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
226 TALWANDI SABO PB-11-006-043-001/389
(ShekhPura) 		2611006000NRG23140320230379138 14/03/2023 HARBANS KAUR 2611006WL014822 HARBANS KAUR 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495191873 HARBANS KAUR ICICI BANK LTD(508534)
227 TALWANDI SABO PB-11-006-043-001/415
(ShekhPura) 		2611006000NRG23140320230379150 14/03/2023 GURNAM KAUR 2611006WL014822 GURNAM KAUR 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0495191905 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
228 TALWANDI SABO PB-11-006-043-001/49
(ShekhPura) 		2611006000NRG23140320230379175 14/03/2023 BINDER KAUR 2611006WL014822 BINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191980 MRS BINDER KAUR WO BEANT SINGH STATE BANK OF INDIA(508548)
229 TALWANDI SABO PB-11-006-043-001/56
(ShekhPura) 		2611006000NRG23140320230379178 14/03/2023 BADAL SINGH 2611006WL014822 BADAL SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191967 BADAL SINGH ICICI BANK LTD(508534)
230 TALWANDI SABO PB-11-006-043-001/613
(ShekhPura) 		2611006000NRG23140320230379181 14/03/2023 VINDER KAUR 2611006WL014822 VINDER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191915 VINDER KAUR W/O SUKHWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
231 TALWANDI SABO PB-11-006-043-001/70
(ShekhPura) 		2611006000NRG23140320230379184 14/03/2023 BALJIT KAUR 2611006WL014822 BALJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495191875 BALJIT KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
232 TALWANDI SABO PB-11-006-043-001/714
(ShekhPura) 		2611006000NRG23140320230379190 14/03/2023 karnjit kaur 2611006WL014822 karnjit kaur 00114 UTIB0SBCB01 282 282 Rejected 03/04/2023 0495191914 Account closed
233 TALWANDI SABO PB-11-006-043-001/731
(ShekhPura) 		2611006000NRG23140320230379192 14/03/2023 SANDEEP KAUR 2611006WL014822 SANDEEP KAUR 00114 UTIB0SBCB01 846 846 Processed 03/04/2023 0495191928 SANDEEP KOUR W/O JASVER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
234 TALWANDI SABO PB-11-006-043-001/837
(ShekhPura) 		2611006000NRG23140320230379205 14/03/2023 rani kaur 2611006WL014822 rani kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0495191916 RANI KAUR W/O LACHMAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
235 TALWANDI SABO PB-11-006-047-001/10047
(Tarkhan Wala) 		2611006000NRG23140320230371948 14/03/2023 LAKHVIR SINGH 2611006WL014760 LAKHVIR SINGH 00114 UTIB0SBCB01 282 282 Processed 03/04/2023 0495191867 Lakhvir Singh BANK OF BARODA(606985)
236 TALWANDI SABO PB-11-006-047-001/10053
(Tarkhan Wala) 		2611006000NRG23140320230371952 14/03/2023 Baljit kaur 2611006WL014760 Baljit kaur 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0495192276 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 156792 156792
237 TALWANDI SABO PB-11-006-010-001/10
(Fathegarh Nauabad) 		2611006000NRG23140320230367780 14/03/2023 DARA SINGH 2611006WL014723 DARA SINGH 00152 HDFC0001322 846 846 Processed 03/04/2023 0495191896 Mr. DARA SINGH S/O MAHINDER SINGH INDIAN BANK(607105)
238 TALWANDI SABO PB-11-006-010-001/110
(Fathegarh Nauabad) 		2611006000NRG23140320230367786 14/03/2023 SURJEET KAUR 2611006WL014723 SURJEET KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191898 SURJIT KAUR PUNJAB & SIND BANK(607087)
239 TALWANDI SABO PB-11-006-010-001/114
(Fathegarh Nauabad) 		2611006000NRG23140320230367787 14/03/2023 KESAR SINGH 2611006WL014723 KESAR SINGH 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191899 KESAR SINGH S/O HAKAM SINGH PUNJAB & SIND BANK(607087)
240 TALWANDI SABO PB-11-006-010-001/116
(Fathegarh Nauabad) 		2611006000NRG23140320230367789 14/03/2023 GOLO KAUR 2611006WL014723 GOLO KAUR 00152 HDFC0001322 846 846 Processed 03/04/2023 0495191900 GOLO KAUR ICICI BANK LTD(508534)
241 TALWANDI SABO PB-11-006-010-001/120
(Fathegarh Nauabad) 		2611006000NRG23140320230367790 14/03/2023 BALJIT KAUR 2611006WL014723 BALJIT KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191901 BALJIT KAUR HDFC BANK LTD(607152)
242 TALWANDI SABO PB-11-006-010-001/125
(Fathegarh Nauabad) 		2611006000NRG23140320230367792 14/03/2023 BEANT KAUR 2611006WL014723 BEANT KAUR 00152 HDFC0001322 282 282 Processed 03/04/2023 0495191902 BEANT KAUR HDFC BANK LTD(607152)
243 TALWANDI SABO PB-11-006-010-001/126
(Fathegarh Nauabad) 		2611006000NRG23140320230367793 14/03/2023 RANI KAUR 2611006WL014723 RANI KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191903 RANI KAUR HDFC BANK LTD(607152)
244 TALWANDI SABO PB-11-006-010-001/127
(Fathegarh Nauabad) 		2611006000NRG23140320230367794 14/03/2023 RANJIT KAUR 2611006WL014723 RANJIT KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191930 RANJIT KAUR WO GURPAL SINGH BANK OF BARODA(606985)
245 TALWANDI SABO PB-11-006-010-001/128
(Fathegarh Nauabad) 		2611006000NRG23140320230367795 14/03/2023 KULWINDER KAUR 2611006WL014723 KULWINDER KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191931 KULWINDER KAUR HDFC BANK LTD(607152)
246 TALWANDI SABO PB-11-006-010-001/129
(Fathegarh Nauabad) 		2611006000NRG23140320230367796 14/03/2023 BEANT KAUR 2611006WL014723 BEANT KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191932 BEANT KAUR HDFC BANK LTD(607152)
247 TALWANDI SABO PB-11-006-010-001/138
(Fathegarh Nauabad) 		2611006000NRG23140320230367803 14/03/2023 GURMEL SINGH 2611006WL014723 GURMEL SINGH 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191934 GURMAIL SINGH HDFC BANK LTD(607152)
248 TALWANDI SABO PB-11-006-010-001/139
(Fathegarh Nauabad) 		2611006000NRG23140320230367804 14/03/2023 SARABJIT KAUR 2611006WL014723 SARABJIT KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191935 SARAVJIT KAUR ICICI BANK LTD(508534)
249 TALWANDI SABO PB-11-006-010-001/141
(Fathegarh Nauabad) 		2611006000NRG23140320230367805 14/03/2023 BALDEV KAUR 2611006WL014723 BALDEV KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191936 Mrs. BALDEV KAUR W/O BANT SINGH INDIAN BANK(607105)
250 TALWANDI SABO PB-11-006-010-001/146
(Fathegarh Nauabad) 		2611006000NRG23140320230367806 14/03/2023 AMANDEEP KAUR 2611006WL014723 AMANDEEP KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191937 AMANDEEP KAUR HDFC BANK LTD(607152)
251 TALWANDI SABO PB-11-006-010-001/15
(Fathegarh Nauabad) 		2611006000NRG23140320230367809 14/03/2023 POORAN SINGH 2611006WL014723 POORAN SINGH 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191938 PURAN SINGH HDFC BANK LTD(607152)
252 TALWANDI SABO PB-11-006-010-001/150
(Fathegarh Nauabad) 		2611006000NRG23140320230367810 14/03/2023 SUKHDEEP KAUR 2611006WL014723 SUKHDEEP KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191939 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
253 TALWANDI SABO PB-11-006-010-001/151
(Fathegarh Nauabad) 		2611006000NRG23140320230367811 14/03/2023 GURDIP SINGH 2611006WL014723 GURDIP SINGH 00152 HDFC0001322 846 846 Processed 03/04/2023 0495192313 GURDIP SINGH SO ATTAR SINGH PUNJAB & SIND BANK(607087)
254 TALWANDI SABO PB-11-006-010-001/153
(Fathegarh Nauabad) 		2611006000NRG23140320230367812 14/03/2023 GOLO KAUR 2611006WL014723 GOLO KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191940 Mrs. GOLO . CENTRAL BANK OF INDIA(607115)
255 TALWANDI SABO PB-11-006-010-001/157
(Fathegarh Nauabad) 		2611006000NRG23140320230367813 14/03/2023 MALKIT KAUR 2611006WL014723 MALKIT KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191941 MALKEET KAUR HDFC BANK LTD(607152)
256 TALWANDI SABO PB-11-006-010-001/161
(Fathegarh Nauabad) 		2611006000NRG23140320230367815 14/03/2023 BALJIT KAUR 2611006WL014723 BALJIT KAUR 00152 HDFC0001322 564 564 Processed 03/04/2023 0495191942 BALJIT KAUR ICICI BANK LTD(508534)
257 TALWANDI SABO PB-11-006-010-001/166
(Fathegarh Nauabad) 		2611006000NRG23140320230367817 14/03/2023 MAKHAN SINGH 2611006WL014723 MAKHAN SINGH 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495192042 MAKHAN SINGH HDFC BANK LTD(607152)
258 TALWANDI SABO PB-11-006-010-001/167
(Fathegarh Nauabad) 		2611006000NRG23140320230367818 14/03/2023 BAJVEER KAUR 2611006WL014723 BAJVEER KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191943 Mrs. BALVIR KAUR W/O MITHU SINGH INDIAN BANK(607105)
259 TALWANDI SABO PB-11-006-010-001/177
(Fathegarh Nauabad) 		2611006000NRG23140320230367821 14/03/2023 HARVINDER KAUR 2611006WL014723 HARVINDER KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191944 HARWINDER KAUR HDFC BANK LTD(607152)
260 TALWANDI SABO PB-11-006-010-001/179
(Fathegarh Nauabad) 		2611006000NRG23140320230367823 14/03/2023 NASIB KAUR 2611006WL014723 NASIB KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191945 NASIB KAUR ICICI BANK LTD(508534)
261 TALWANDI SABO PB-11-006-010-001/184
(Fathegarh Nauabad) 		2611006000NRG23140320230367826 14/03/2023 SIMBAL KAUR 2611006WL014723 SIMBAL KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495192095 SIMBAL KAUR HDFC BANK LTD(607152)
262 TALWANDI SABO PB-11-006-010-001/19
(Fathegarh Nauabad) 		2611006000NRG23140320230367830 14/03/2023 RAM RAKHI 2611006WL014723 RAM RAKHI 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495192232 RAM RAKHI HDFC BANK LTD(607152)
263 TALWANDI SABO PB-11-006-010-001/193
(Fathegarh Nauabad) 		2611006000NRG23140320230367833 14/03/2023 MANJIT KAUR 2611006WL014723 MANJIT KAUR 00152 HDFC0001322 846 846 Processed 03/04/2023 0495192245 MANJIT KAUR HDFC BANK LTD(607152)
264 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23140320230367851 14/03/2023 GURPREET SINGH 2611006WL014723 GURPREET SINGH 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191608 GURPREET SINGH HDFC BANK LTD(607152)
265 TALWANDI SABO PB-11-006-010-001/29
(Fathegarh Nauabad) 		2611006000NRG23140320230367853 14/03/2023 BINDER KAUR 2611006WL014723 BINDER KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191946 Ms. BINDER KAUR W/O VEERA SINGH INDIAN BANK(607105)
266 TALWANDI SABO PB-11-006-010-001/33
(Fathegarh Nauabad) 		2611006000NRG23140320230367856 14/03/2023 KIRANDEEP KAUR 2611006WL014723 KIRANDEEP KAUR 00152 HDFC0001322 564 564 Processed 03/04/2023 0495191947 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
267 TALWANDI SABO PB-11-006-010-001/44
(Fathegarh Nauabad) 		2611006000NRG23140320230367869 14/03/2023 GURCHARAN SINGH 2611006WL014723 GURCHARAN SINGH 00152 HDFC0001322 564 564 Processed 03/04/2023 0495192096 GURCHARAN SINGH ICICI BANK LTD(508534)
268 TALWANDI SABO PB-11-006-010-001/49
(Fathegarh Nauabad) 		2611006000NRG23140320230367873 14/03/2023 KARAMJIT KAUR 2611006WL014723 KARAMJIT KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191624 KARAMJEET KAUR HDFC BANK LTD(607152)
269 TALWANDI SABO PB-11-006-010-001/51
(Fathegarh Nauabad) 		2611006000NRG23140320230367875 14/03/2023 GURMEL KAUR 2611006WL014723 GURMEL KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191949 GURMAIL KAUR ICICI BANK LTD(508534)
270 TALWANDI SABO PB-11-006-010-001/68
(Fathegarh Nauabad) 		2611006000NRG23140320230367881 14/03/2023 AMARJIT KAUR 2611006WL014723 AMARJIT KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191950 AMARJIT KAUR HDFC BANK LTD(607152)
271 TALWANDI SABO PB-11-006-010-001/7
(Fathegarh Nauabad) 		2611006000NRG23140320230367882 14/03/2023 NACHHATTAR SINGH 2611006WL014723 NACHHATTAR SINGH 00152 HDFC0001322 564 564 Processed 03/04/2023 0495191606 NACHHATTAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
272 TALWANDI SABO PB-11-006-010-001/71
(Fathegarh Nauabad) 		2611006000NRG23140320230367883 14/03/2023 KARAMJIT KAUR 2611006WL014723 KARAMJIT KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191951 KARAMJIT KAUR ICICI BANK LTD(508534)
273 TALWANDI SABO PB-11-006-010-001/84
(Fathegarh Nauabad) 		2611006000NRG23140320230367888 14/03/2023 SUKHJIT KAUR 2611006WL014723 SUKHJIT KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191952 SUKHJIT KAUR ICICI BANK LTD(508534)
274 TALWANDI SABO PB-11-006-010-001/88
(Fathegarh Nauabad) 		2611006000NRG23140320230367891 14/03/2023 HARDEEP KAUR 2611006WL014723 HARDEEP KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191953 HARDEEP KAUR HDFC BANK LTD(607152)
275 TALWANDI SABO PB-11-006-010-001/92
(Fathegarh Nauabad) 		2611006000NRG23140320230367893 14/03/2023 MAKNA KAUR 2611006WL014723 MAKNA KAUR 00152 HDFC0001322 1410 1410 Processed 03/04/2023 0495191954 MRS MAKANA MAKANA STATE BANK OF INDIA(508548)
276 TALWANDI SABO PB-11-006-010-001/97
(Fathegarh Nauabad) 		2611006000NRG23140320230367894 14/03/2023 PARAMJIT KAUR 2611006WL014723 PARAMJIT KAUR 00152 HDFC0001322 1128 1128 Processed 03/04/2023 0495191955 PARAMJIT KAUR HDFC BANK LTD(607152)
277 TALWANDI SABO PB-11-006-028-001/419
(Laleaana) 		2611006000NRG23140320230372697 14/03/2023 SANDEEP SINGH 2611006WL014763 SANDEEP SINGH 00152 HDFC0001322 1974 1974 Processed 03/04/2023 0495191626 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
278 TALWANDI SABO PB-11-006-028-001/419
(Laleaana) 		2611006000NRG23140320230372698 14/03/2023 SANDEEP SINGH 2611006WL014763 SANDEEP SINGH 00152 HDFC0001322 1692 1692 Processed 03/04/2023 0495191625 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 49914 49914
279 TALWANDI SABO PB-11-006-043-001/707
(ShekhPura) 		2611006000NRG23140320230379186 14/03/2023 DARSHAN SINGH 2611006WL014822 DARSHAN SINGH 00168 ICIC0001507 564 564 Processed 03/04/2023 0495191735 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 564 564
280 TALWANDI SABO PB-11-006-010-001/49
(Fathegarh Nauabad) 		2611006000NRG23140320230367872 14/03/2023 NASIB SINGH 2611006WL014723 NASIB SINGH 00176 IDIB000B083 1128 1128 Processed 03/04/2023 0495191844 NASIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
281 TALWANDI SABO PB-11-006-010-001/104
(Fathegarh Nauabad) 		2611006000NRG23140320230367782 14/03/2023 JAGDEV SINGH 2611006WL014723 JAGDEV SINGH 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191897 JAGDEV SINGH SO GEJA SINGH PUNJAB & SIND BANK(607087)
282 TALWANDI SABO PB-11-006-010-001/104
(Fathegarh Nauabad) 		2611006000NRG23140320230367783 14/03/2023 SANDEEP KAUR 2611006WL014723 SANDEEP KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191838 Mrs. SANDEEP KAUR W/O JAGDEV SINGH INDIAN BANK(607105)
283 TALWANDI SABO PB-11-006-010-001/108
(Fathegarh Nauabad) 		2611006000NRG23140320230367784 14/03/2023 SUKHPREET SINGH 2611006WL014723 SUKHPREET SINGH 00176 IDIB000F009 846 846 Processed 03/04/2023 0495192184 Mr. SUKHPREET SINGH INDIAN BANK(607105)
284 TALWANDI SABO PB-11-006-010-001/130
(Fathegarh Nauabad) 		2611006000NRG23140320230367797 14/03/2023 BASSO KAUR 2611006WL014723 BASSO KAUR 00176 IDIB000F009 282 282 Processed 03/04/2023 0495191839 MRS BANSO BANSO STATE BANK OF INDIA(508548)
285 TALWANDI SABO PB-11-006-010-001/132
(Fathegarh Nauabad) 		2611006000NRG23140320230367799 14/03/2023 JASVIR KAUR 2611006WL014723 JASVIR KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495192236 Mr. VEERPAL SINGH S/O AJMER SINGH INDIAN BANK(607105)
286 TALWANDI SABO PB-11-006-010-001/133
(Fathegarh Nauabad) 		2611006000NRG23140320230367800 14/03/2023 TEJ KAUR 2611006WL014723 TEJ KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191840 Mrs. TEJ KAUR W/O AJMER SINGH INDIAN BANK(607105)
287 TALWANDI SABO PB-11-006-010-001/134
(Fathegarh Nauabad) 		2611006000NRG23140320230367801 14/03/2023 JARNAIL SINGH 2611006WL014723 JARNAIL SINGH 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191841 JARNAIL SINGH ICICI BANK LTD(508534)
288 TALWANDI SABO PB-11-006-010-001/165
(Fathegarh Nauabad) 		2611006000NRG23140320230367816 14/03/2023 KARAMJIT KAUR 2611006WL014723 KARAMJIT KAUR 00176 IDIB000F009 846 846 Processed 03/04/2023 0495192044 KIRANJIT KAUR ICICI BANK LTD(508534)
289 TALWANDI SABO PB-11-006-010-001/168
(Fathegarh Nauabad) 		2611006000NRG23140320230367819 14/03/2023 ANGREJ KAUR 2611006WL014723 ANGREJ KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191842 ANGREJ KAUR ICICI BANK LTD(508534)
290 TALWANDI SABO PB-11-006-010-001/18
(Fathegarh Nauabad) 		2611006000NRG23140320230367824 14/03/2023 GUDDI KAUR 2611006WL014723 GUDDI KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495192059 GUDDI KAUR ICICI BANK LTD(508534)
291 TALWANDI SABO PB-11-006-010-001/200
(Fathegarh Nauabad) 		2611006000NRG23140320230367836 14/03/2023 SUKHDEV SINGH 2611006WL014723 SUKHDEV SINGH 00176 IDIB000F009 1128 1128 Processed 03/04/2023 0495191591 SUKHDEV SINGH ICICI BANK LTD(508534)
292 TALWANDI SABO PB-11-006-010-001/205
(Fathegarh Nauabad) 		2611006000NRG23140320230367839 14/03/2023 Permit kaur 2611006WL014723 Permit kaur 00176 IDIB000F009 282 282 Processed 03/04/2023 0495191702 Ms. PARAMJIT KAUR INDIAN BANK(607105)
293 TALWANDI SABO PB-11-006-010-001/206
(Fathegarh Nauabad) 		2611006000NRG23140320230367840 14/03/2023 GURPREET KHAN 2611006WL014723 GURPREET KHAN 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495192182 Mr. GURMEET KHAN CENTRAL BANK OF INDIA(607115)
294 TALWANDI SABO PB-11-006-010-001/207
(Fathegarh Nauabad) 		2611006000NRG23140320230367841 14/03/2023 KIRNJEET KAUR 2611006WL014723 KIRNJEET KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191634 KIRANJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
295 TALWANDI SABO PB-11-006-010-001/223
(Fathegarh Nauabad) 		2611006000NRG23140320230367843 14/03/2023 JASPREET KAUR 2611006WL014723 JASPREET KAUR 00176 IDIB000F009 1128 1128 Processed 03/04/2023 0495191633 Mrs. JASPREET KAUR INDIAN BANK(607105)
296 TALWANDI SABO PB-11-006-010-001/25
(Fathegarh Nauabad) 		2611006000NRG23140320230367849 14/03/2023 MOTHO KAUR 2611006WL014723 MOTHO KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191843 MOTHU KAUR ICICI BANK LTD(508534)
297 TALWANDI SABO PB-11-006-010-001/28
(Fathegarh Nauabad) 		2611006000NRG23140320230367852 14/03/2023 BALDEV KAUR 2611006WL014723 BALDEV KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495192163 BALDEV SINGH SO BHURA SINGH PUNJAB & SIND BANK(607087)
298 TALWANDI SABO PB-11-006-010-001/340
(Fathegarh Nauabad) 		2611006000NRG23140320230367858 14/03/2023 VEERPAL KAUR 2611006WL014723 VEERPAL KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191707 Mrs. VEERPAL KAUR INDIAN BANK(607105)
299 TALWANDI SABO PB-11-006-010-001/342
(Fathegarh Nauabad) 		2611006000NRG23140320230367860 14/03/2023 Khuspreet Kaur 2611006WL014723 Khuspreet Kaur 00176 IDIB000F009 846 846 Processed 03/04/2023 0495191635 Mrs. Khushpreet Kaur W/O FATEH SINGH INDIAN BANK(607105)
300 TALWANDI SABO PB-11-006-010-001/37
(Fathegarh Nauabad) 		2611006000NRG23140320230367865 14/03/2023 ANGREJ KAUR 2611006WL014723 ANGREJ KAUR 00176 IDIB000F009 1128 1128 Processed 03/04/2023 0495192043 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
301 TALWANDI SABO PB-11-006-010-001/38
(Fathegarh Nauabad) 		2611006000NRG23140320230367866 14/03/2023 GURMAIL SINGH 2611006WL014723 GURMAIL SINGH 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191861 Mr. GURMAIL SINGH . . INDIAN BANK(607105)
302 TALWANDI SABO PB-11-006-010-001/39
(Fathegarh Nauabad) 		2611006000NRG23140320230367867 14/03/2023 PARMJIT KAUR 2611006WL014723 PARMJIT KAUR 00176 IDIB000F009 1128 1128 Processed 03/04/2023 0495191632 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
303 TALWANDI SABO PB-11-006-010-001/41
(Fathegarh Nauabad) 		2611006000NRG23140320230367868 14/03/2023 MURTI KAUR 2611006WL014723 MURTI KAUR 00176 IDIB000F009 282 282 Processed 03/04/2023 0495192162 Mrs. MURTI KAUR INDIAN BANK(607105)
304 TALWANDI SABO PB-11-006-010-001/45
(Fathegarh Nauabad) 		2611006000NRG23140320230367870 14/03/2023 BALJEET KAUR 2611006WL014723 BALJEET KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191637 Mr. BALJIT KAUR INDIAN BANK(607105)
305 TALWANDI SABO PB-11-006-010-001/64
(Fathegarh Nauabad) 		2611006000NRG23140320230367878 14/03/2023 KARAMJIT KAUR 2611006WL014723 KARAMJIT KAUR 00176 IDIB000F009 564 564 Processed 03/04/2023 0495191708 Mr. KARAMJIT KAUR INDIAN BANK(607105)
306 TALWANDI SABO PB-11-006-010-001/80
(Fathegarh Nauabad) 		2611006000NRG23140320230367887 14/03/2023 JASMEL KAUR 2611006WL014723 JASMEL KAUR 00176 IDIB000F009 1410 1410 Processed 03/04/2023 0495191845 JASMAIL KAUR ICICI BANK LTD(508534)
307 TALWANDI SABO PB-11-006-010-001/97
(Fathegarh Nauabad) 		2611006000NRG23140320230367895 14/03/2023 BALJINDER SINGH 2611006WL014723 BALJINDER SINGH 00176 IDIB000F009 564 564 Processed 03/04/2023 0495191636 Mr. BALJINDER SINGH S/O AMRITPAL SINGH INDIAN BANK(607105)
SubTotal 30174 30174
308 TALWANDI SABO PB-11-006-010-001/132
(Fathegarh Nauabad) 		2611006000NRG23140320230367798 14/03/2023 JASVIR KAUR 2611006WL014723 JASVIR KAUR 00176 IDIB000F512 282 282 Processed 03/04/2023 0495191933 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 282 282
309 TALWANDI SABO PB-11-006-010-001/184
(Fathegarh Nauabad) 		2611006000NRG23140320230367828 14/03/2023 KAMALDEEP KAUR 2611006WL014723 KAMALDEEP KAUR 00176 IDIB000T513 1128 1128 Processed 03/04/2023 0495191694 Mrs. Kamaldeep Kaur INDIAN BANK(607105)
310 TALWANDI SABO PB-11-006-010-001/192
(Fathegarh Nauabad) 		2611006000NRG23140320230367832 14/03/2023 SUMANPREET KAUR 2611006WL014723 SUMANPREET KAUR 00176 IDIB000T513 1128 1128 Processed 03/04/2023 0495192246 Mrs. SUMANPREET KAUR INDIAN BANK(607105)
311 TALWANDI SABO PB-11-006-030-001/111
(Lelewala) 		2611006000NRG23140320230365750 14/03/2023 MANPREET KAUR 2611006WL014700 MANPREET KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0495192173 Mrs. MANPREET KAUR INDIAN BANK(607105)
312 TALWANDI SABO PB-11-006-030-001/154
(Lelewala) 		2611006000NRG23140320230365758 14/03/2023 PAL KAUR 2611006WL014700 PAL KAUR 00176 IDIB000T513 1128 1128 Processed 03/04/2023 0495192058 PAL KAUR ICICI BANK LTD(508534)
313 TALWANDI SABO PB-11-006-030-001/157
(Lelewala) 		2611006000NRG23140320230365759 14/03/2023 SHINDER KAUR 2611006WL014700 SHINDER KAUR 00176 IDIB000T513 846 846 Processed 03/04/2023 0495192088 SHINDER KAUR ICICI BANK LTD(508534)
314 TALWANDI SABO PB-11-006-030-001/165
(Lelewala) 		2611006000NRG23140320230365762 14/03/2023 JASWINDER KAUR 2611006WL014700 JASWINDER KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0495192172 VEERPAL KAUR ICICI BANK LTD(508534)
315 TALWANDI SABO PB-11-006-030-001/444
(Lelewala) 		2611006000NRG23140320230365766 14/03/2023 SANDEEP KAUR 2611006WL014700 SANDEEP KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0495191627 Mrs. SAMANDEEP KAUR INDIAN BANK(607105)
316 TALWANDI SABO PB-11-006-030-001/75
(Lelewala) 		2611006000NRG23140320230365775 14/03/2023 NASIB KAUR 2611006WL014700 NASIB KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0495191859 NASIB KAUR ICICI BANK LTD(508534)
317 TALWANDI SABO PB-11-006-030-001/76
(Lelewala) 		2611006000NRG23140320230365776 14/03/2023 DHANDEEP KAUR 2611006WL014700 DHANDEEP KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0495191593 DHANDEEP KAUR ICICI BANK LTD(508534)
318 TALWANDI SABO PB-11-006-030-001/79
(Lelewala) 		2611006000NRG23140320230365778 14/03/2023 MANJIT KAUR 2611006WL014700 MANJIT KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0495192007 MANJIT KAUR ICICI BANK LTD(508534)
319 TALWANDI SABO PB-11-006-045-001/58
(Tagrali) 		2611006000NRG23140320230371072 14/03/2023 JASVIR KAUR 2611006WL014747 JASVIR KAUR 00176 IDIB000T513 564 564 Processed 03/04/2023 0495191687 JASVEER KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
320 TALWANDI SABO PB-11-006-010-001/177
(Fathegarh Nauabad) 		2611006000NRG23140320230367822 14/03/2023 Major Singh 2611006WL014723 Major Singh 00349 PSIB0000265 1128 1128 Processed 03/04/2023 0495192123 Mr. MAJOR SINGH INDIAN BANK(607105)
321 TALWANDI SABO PB-11-006-010-001/240
(Fathegarh Nauabad) 		2611006000NRG23140320230367848 14/03/2023 MANJIT KAUR 2611006WL014723 MANJIT KAUR 00349 PSIB0000265 1128 1128 Processed 03/04/2023 0495192127 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
322 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23140320230367850 14/03/2023 PARAMJIT KAUR 2611006WL014723 PARAMJIT KAUR 00349 PSIB0000265 846 846 Processed 03/04/2023 0495192126 PARAMJEET KAUR W/O GURPREET SINGH 946569 PUNJAB & SIND BANK(607087)
323 TALWANDI SABO PB-11-006-010-001/303
(Fathegarh Nauabad) 		2611006000NRG23140320230367854 14/03/2023 MANPREET KAUR 2611006WL014723 MANPREET KAUR 00349 PSIB0000265 564 564 Processed 03/04/2023 0495192124 MANPREET KAUR ICICI BANK LTD(508534)
324 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23140320230367889 14/03/2023 KARAMJIT SINGH 2611006WL014723 KARAMJIT SINGH 00349 PSIB0000265 282 282 Processed 03/04/2023 0495192125 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
325 TALWANDI SABO PB-11-006-010-001/89
(Fathegarh Nauabad) 		2611006000NRG23140320230367892 14/03/2023 MANJEET KAUR 2611006WL014723 MANJEET KAUR 00349 PSIB0000265 564 564 Processed 03/04/2023 0495192129 MANJIT KAUR ICICI BANK LTD(508534)
326 TALWANDI SABO PB-11-006-014-001/219
(Giana) 		2611006000NRG23140320230366949 14/03/2023 TIHAL SINGH 2611006WL014716 TIHAL SINGH 00349 PSIB0000265 846 846 Processed 03/04/2023 0495192218 TAHIAL SINGH PUNJAB & SIND BANK(607087)
327 TALWANDI SABO PB-11-006-014-001/398
(Giana) 		2611006000NRG23140320230366963 14/03/2023 CHARANJIT KAUR 2611006WL014716 CHARANJIT KAUR 00349 PSIB0000265 1128 1128 Processed 03/04/2023 0495192219 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
328 TALWANDI SABO PB-11-006-033-001/392
(Malkana) 		2611006000NRG23140320230362058 14/03/2023 JEET SINGH 2611006WL014682 JEET SINGH 00349 PSIB0000265 1128 1128 Processed 03/04/2023 0495192128 JEET SINGH PUNJAB & SIND BANK(607087)
329 TALWANDI SABO PB-11-006-043-001/838
(ShekhPura) 		2611006000NRG23140320230379206 14/03/2023 VEERPAL KAUR 2611006WL014822 VEERPAL KAUR 00349 PSIB0000265 846 846 Processed 03/04/2023 0495192130 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
330 TALWANDI SABO PB-11-006-043-001/842
(ShekhPura) 		2611006000NRG23140320230379208 14/03/2023 Manjit kaur 2611006WL014822 Manjit kaur 00349 PSIB0000265 1692 1692 Processed 03/04/2023 0495192131 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
331 TALWANDI SABO PB-11-006-001-001/237
(Bagha) 		2611006000NRG23140320230362881 14/03/2023 DARSHAN SINGH 2611006WL014687 DARSHAN SINGH 00349 PSIB0000269 1692 1692 Processed 03/04/2023 0495192132 DARSHAN SINGH SO PARKASH SING PUNJAB & SIND BANK(607087)
332 TALWANDI SABO PB-11-006-028-001/341
(Laleaana) 		2611006000NRG23140320230372674 14/03/2023 IQUBAL SINGH 2611006WL014763 IQUBAL SINGH 00349 PSIB0000269 1410 1410 Processed 03/04/2023 0495192134 IQBAL SINGH PUNJAB & SIND BANK(607087)
333 TALWANDI SABO PB-11-006-028-001/445
(Laleaana) 		2611006000NRG23140320230372706 14/03/2023 JAGGA SINGH 2611006WL014763 JAGGA SINGH 00349 PSIB0000269 1410 1410 Processed 03/04/2023 0495192133 JAGGA SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
334 TALWANDI SABO PB-11-006-014-001/1
(Giana) 		2611006000NRG23140320230366939 14/03/2023 MALKHI SINGH 2611006WL014716 MALKHI SINGH 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192216 MILKHI SINGH ICICI BANK LTD(508534)
335 TALWANDI SABO PB-11-006-014-001/100
(Giana) 		2611006000NRG23140320230366940 14/03/2023 JASWINDER KAUR 2611006WL014716 JASWINDER KAUR 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192290 JASWINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
336 TALWANDI SABO PB-11-006-014-001/103
(Giana) 		2611006000NRG23140320230366941 14/03/2023 manpreet kaur 2611006WL014716 manpreet kaur 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192223 MANPREET KAUR PUNJAB & SIND BANK(607087)
337 TALWANDI SABO PB-11-006-014-001/119
(Giana) 		2611006000NRG23140320230366943 14/03/2023 BALJEET KAUR 2611006WL014716 BALJEET KAUR 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192287 BALJIT KAUR PUNJAB & SIND BANK(607087)
338 TALWANDI SABO PB-11-006-014-001/124
(Giana) 		2611006000NRG23140320230366944 14/03/2023 VEERPAL SINGH 2611006WL014716 VEERPAL SINGH 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192293 VEERPAL SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
339 TALWANDI SABO PB-11-006-014-001/161
(Giana) 		2611006000NRG23140320230366947 14/03/2023 JASVIR KAUR 2611006WL014716 JASVIR KAUR 00349 PSIB0020981 282 282 Processed 03/04/2023 0495192285 JASVIR KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
340 TALWANDI SABO PB-11-006-014-001/18
(Giana) 		2611006000NRG23140320230366948 14/03/2023 GURMEET SINGH 2611006WL014716 GURMEET SINGH 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192300 GURMEET SINGH PUNJAB & SIND BANK(607087)
341 TALWANDI SABO PB-11-006-014-001/241
(Giana) 		2611006000NRG23140320230366950 14/03/2023 RAJ KAUR 2611006WL014716 RAJ KAUR 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192289 RAJ KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
342 TALWANDI SABO PB-11-006-014-001/273
(Giana) 		2611006000NRG23140320230366952 14/03/2023 REETU 2611006WL014716 REETU 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192295 RITU PUNJAB & SIND BANK(607087)
343 TALWANDI SABO PB-11-006-014-001/280
(Giana) 		2611006000NRG23140320230366953 14/03/2023 BALJIT KAUR 2611006WL014716 BALJIT KAUR 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192225 BALJIT KAUR WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
344 TALWANDI SABO PB-11-006-014-001/280
(Giana) 		2611006000NRG23140320230366954 14/03/2023 KIRANDEEP SINGH 2611006WL014716 KIRANDEEP SINGH 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192291 KIRANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
345 TALWANDI SABO PB-11-006-014-001/285
(Giana) 		2611006000NRG23140320230366955 14/03/2023 GURMEET KAUR 2611006WL014716 GURMEET KAUR 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192298 GURMEET KAUR WO SEWAK SINGH PUNJAB & SIND BANK(607087)
346 TALWANDI SABO PB-11-006-014-001/287
(Giana) 		2611006000NRG23140320230366956 14/03/2023 SARABJIT KAUR 2611006WL014716 SARABJIT KAUR 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192297 SARABJIT KAUR WO JIWAN SINGH PUNJAB & SIND BANK(607087)
347 TALWANDI SABO PB-11-006-014-001/300
(Giana) 		2611006000NRG23140320230366957 14/03/2023 JASVIR KAUR 2611006WL014716 JASVIR KAUR 00349 PSIB0020981 846 846 Processed 03/04/2023 0495192283 JASVIR KAUR WO SARBHA SINGH PUNJAB & SIND BANK(607087)
348 TALWANDI SABO PB-11-006-014-001/316
(Giana) 		2611006000NRG23140320230366958 14/03/2023 GURDEEP SINGH 2611006WL014716 GURDEEP SINGH 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192281 GURDEEP SINGH PUNJAB & SIND BANK(607087)
349 TALWANDI SABO PB-11-006-014-001/348
(Giana) 		2611006000NRG23140320230366959 14/03/2023 JASVIR KAUR 2611006WL014716 JASVIR KAUR 00349 PSIB0020981 846 846 Processed 03/04/2023 0495192222 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
350 TALWANDI SABO PB-11-006-014-001/351
(Giana) 		2611006000NRG23140320230366960 14/03/2023 NASIB KAUR 2611006WL014716 NASIB KAUR 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192288 NASIB KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
351 TALWANDI SABO PB-11-006-014-001/372
(Giana) 		2611006000NRG23140320230366962 14/03/2023 NACHHATTER SINGH 2611006WL014716 NACHHATTER SINGH 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192296 NACHHATTAR SINGH SO LADA SINGH PUNJAB & SIND BANK(607087)
352 TALWANDI SABO PB-11-006-014-001/403
(Giana) 		2611006000NRG23140320230366964 14/03/2023 MANJEET KAUR 2611006WL014716 MANJEET KAUR 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192221 MANJIT KAUR PUNJAB & SIND BANK(607087)
353 TALWANDI SABO PB-11-006-014-001/405
(Giana) 		2611006000NRG23140320230366965 14/03/2023 MANJEET KAUR 2611006WL014716 MANJEET KAUR 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192220 MANJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
354 TALWANDI SABO PB-11-006-014-001/414
(Giana) 		2611006000NRG23140320230366966 14/03/2023 GURJIT KAUR 2611006WL014716 GURJIT KAUR 00349 PSIB0020981 846 846 Processed 03/04/2023 0495192217 GURJIT KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
355 TALWANDI SABO PB-11-006-014-001/416
(Giana) 		2611006000NRG23140320230366967 14/03/2023 CHITAN KAUR 2611006WL014716 CHITAN KAUR 00349 PSIB0020981 564 564 Processed 03/04/2023 0495192279 CHATIN KAUR ICICI BANK LTD(508534)
356 TALWANDI SABO PB-11-006-014-001/416
(Giana) 		2611006000NRG23140320230366968 14/03/2023 JAGTAR SINGH 2611006WL014716 JAGTAR SINGH 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192292 JAGTAR SINGH PUNJAB & SIND BANK(607087)
357 TALWANDI SABO PB-11-006-014-001/432
(Giana) 		2611006000NRG23140320230366969 14/03/2023 ANGREJ SINGH 2611006WL014716 ANGREJ SINGH 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192286 ANGREJ SINGH SO GURTEJ SINGH PUNJAB & SIND BANK(607087)
358 TALWANDI SABO PB-11-006-014-001/494
(Giana) 		2611006000NRG23140320230366971 14/03/2023 HARPREET KAUR 2611006WL014716 HARPREET KAUR 00349 PSIB0020981 564 564 Processed 03/04/2023 0495192224 HARPREET KAUR PUNJAB & SIND BANK(607087)
359 TALWANDI SABO PB-11-006-014-001/495
(Giana) 		2611006000NRG23140320230366972 14/03/2023 BAHADAR SINGH 2611006WL014716 BAHADAR SINGH 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192282 BAHADER SINGH SO VED PARKASH PUNJAB & SIND BANK(607087)
360 TALWANDI SABO PB-11-006-014-001/534
(Giana) 		2611006000NRG23140320230366973 14/03/2023 MANPREET KAUR 2611006WL014716 MANPREET KAUR 00349 PSIB0020981 1128 1128 Processed 03/04/2023 0495192299 MANPREET KAUR PUNJAB & SIND BANK(607087)
361 TALWANDI SABO PB-11-006-014-001/55
(Giana) 		2611006000NRG23140320230366974 14/03/2023 SUKHJEET KAUR 2611006WL014716 SUKHJEET KAUR 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192284 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
362 TALWANDI SABO PB-11-006-014-001/552
(Giana) 		2611006000NRG23140320230366975 14/03/2023 SIMARJIT KAUR 2611006WL014716 SIMARJIT KAUR 00349 PSIB0020981 564 564 Processed 03/04/2023 0495192294 SIMARJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
363 TALWANDI SABO PB-11-006-014-001/68
(Giana) 		2611006000NRG23140320230366978 14/03/2023 BALJIT KAUR 2611006WL014716 BALJIT KAUR 00349 PSIB0020981 846 846 Processed 03/04/2023 0495192280 BALJIT SINGH ICICI BANK LTD(508534)
364 TALWANDI SABO PB-11-006-014-001/73
(Giana) 		2611006000NRG23140320230366979 14/03/2023 SUKHJEET KAUR 2611006WL014716 SUKHJEET KAUR 00349 PSIB0020981 564 564 Processed 03/04/2023 0495192278 SUKHJIT KAUR ICICI BANK LTD(508534)
365 TALWANDI SABO PB-11-006-014-001/94
(Giana) 		2611006000NRG23140320230366981 14/03/2023 SANDEEP KAUR 2611006WL014716 SANDEEP KAUR 00349 PSIB0020981 1410 1410 Processed 03/04/2023 0495192301 SANDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 35814 35814
366 TALWANDI SABO PB-11-006-033-001/11
(Malkana) 		2611006000NRG23140320230362010 14/03/2023 SUKHPREET KAUR 2611006WL014682 SUKHPREET KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191649 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
367 TALWANDI SABO PB-11-006-033-001/112
(Malkana) 		2611006000NRG23140320230362012 14/03/2023 JASPAL KAUR 2611006WL014682 JASPAL KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191656 JASPAL KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
368 TALWANDI SABO PB-11-006-033-001/114
(Malkana) 		2611006000NRG23140320230362013 14/03/2023 GOLO KAUR 2611006WL014682 GOLO KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191644 GOLO KAUR PUNJAB & SIND BANK(607087)
369 TALWANDI SABO PB-11-006-033-001/133
(Malkana) 		2611006000NRG23140320230362014 14/03/2023 JASPREET KAUR 2611006WL014682 JASPREET KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191576 JASPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
370 TALWANDI SABO PB-11-006-033-001/137
(Malkana) 		2611006000NRG23140320230362015 14/03/2023 MANJEET KAUR 2611006WL014682 MANJEET KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191664 MANJEET KAUR ICICI BANK LTD(508534)
371 TALWANDI SABO PB-11-006-033-001/140
(Malkana) 		2611006000NRG23140320230362016 14/03/2023 MANPREET KAUR 2611006WL014682 MANPREET KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191651 MANPREET KAUR PUNJAB & SIND BANK(607087)
372 TALWANDI SABO PB-11-006-033-001/144
(Malkana) 		2611006000NRG23140320230362017 14/03/2023 MAHINDER KAUR 2611006WL014682 MAHINDER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191660 MAHINDER KAUR WO JALAUR SINGH PUNJAB & SIND BANK(607087)
373 TALWANDI SABO PB-11-006-033-001/172
(Malkana) 		2611006000NRG23140320230362019 14/03/2023 PARWINDER KAUR 2611006WL014682 PARWINDER KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191647 PARWINDER KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
374 TALWANDI SABO PB-11-006-033-001/185
(Malkana) 		2611006000NRG23140320230362020 14/03/2023 KULDEEP KAUR 2611006WL014682 KULDEEP KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191645 KULDEEP KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
375 TALWANDI SABO PB-11-006-033-001/189
(Malkana) 		2611006000NRG23140320230362021 14/03/2023 MAHINDER KAUR 2611006WL014682 MAHINDER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191577 MAHINDER KAUR PUNJAB & SIND BANK(607087)
376 TALWANDI SABO PB-11-006-033-001/20
(Malkana) 		2611006000NRG23140320230362023 14/03/2023 AMARJIT KAUR 2611006WL014682 AMARJIT KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191652 AMARJIT KAUR PUNJAB & SIND BANK(607087)
377 TALWANDI SABO PB-11-006-033-001/209
(Malkana) 		2611006000NRG23140320230362024 14/03/2023 KULWINDER KAUR 2611006WL014682 KULWINDER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191667 KULWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
378 TALWANDI SABO PB-11-006-033-001/212
(Malkana) 		2611006000NRG23140320230362025 14/03/2023 VASO KAUR 2611006WL014682 VASO KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191653 VASO KAUR WO BIRA SINGH PUNJAB & SIND BANK(607087)
379 TALWANDI SABO PB-11-006-033-001/218
(Malkana) 		2611006000NRG23140320230362026 14/03/2023 GURDEV KAUR 2611006WL014682 GURDEV KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191574 GURDEV KAUR ICICI BANK LTD(508534)
380 TALWANDI SABO PB-11-006-033-001/234
(Malkana) 		2611006000NRG23140320230362028 14/03/2023 BALDEV KAUR 2611006WL014682 BALDEV KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191579 BALDEV KAUR WO BALKAUR SINGH PUNJAB & SIND BANK(607087)
381 TALWANDI SABO PB-11-006-033-001/245
(Malkana) 		2611006000NRG23140320230362029 14/03/2023 SARABJIT KAUR 2611006WL014682 SARABJIT KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0495191586 SARABJIT KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
382 TALWANDI SABO PB-11-006-033-001/273
(Malkana) 		2611006000NRG23140320230362030 14/03/2023 SURJIT KAUR 2611006WL014682 SURJIT KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191663 SURJET KAUR ICICI BANK LTD(508534)
383 TALWANDI SABO PB-11-006-033-001/276
(Malkana) 		2611006000NRG23140320230362031 14/03/2023 SUKHJIT KAUR 2611006WL014682 SUKHJIT KAUR 00349 PSIB0021282 564 564 Processed 03/04/2023 0495191642 SUKHJEET KAUR W/O RESHAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
384 TALWANDI SABO PB-11-006-033-001/277
(Malkana) 		2611006000NRG23140320230362032 14/03/2023 PARWNDER KAUR 2611006WL014682 PARWNDER KAUR 00349 PSIB0021282 564 564 Processed 03/04/2023 0495191714 PARWINDER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
385 TALWANDI SABO PB-11-006-033-001/284
(Malkana) 		2611006000NRG23140320230362033 14/03/2023 RAJ KAUR 2611006WL014682 RAJ KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191657 RAJ KAUR PUNJAB & SIND BANK(607087)
386 TALWANDI SABO PB-11-006-033-001/294
(Malkana) 		2611006000NRG23140320230362035 14/03/2023 MALKEET KAUR 2611006WL014682 MALKEET KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191566 MALKEET KAUR WO BANTA SINGH PUNJAB & SIND BANK(607087)
387 TALWANDI SABO PB-11-006-033-001/299
(Malkana) 		2611006000NRG23140320230362036 14/03/2023 SHINDER KAUR 2611006WL014682 SHINDER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191570 SHINDER KAUR PUNJAB & SIND BANK(607087)
388 TALWANDI SABO PB-11-006-033-001/301
(Malkana) 		2611006000NRG23140320230362037 14/03/2023 FULA DEVI 2611006WL014682 FULA DEVI 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191584 FULA DEVI PUNJAB & SIND BANK(607087)
389 TALWANDI SABO PB-11-006-033-001/314
(Malkana) 		2611006000NRG23140320230362038 14/03/2023 SHINDER KAUR 2611006WL014682 SHINDER KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191569 SHINDER KAUR WO NATHU RAM PUNJAB & SIND BANK(607087)
390 TALWANDI SABO PB-11-006-033-001/317
(Malkana) 		2611006000NRG23140320230362039 14/03/2023 HARPAL KAUR 2611006WL014682 HARPAL KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191578 HARPAL SINGH ICICI BANK LTD(508534)
391 TALWANDI SABO PB-11-006-033-001/331
(Malkana) 		2611006000NRG23140320230362040 14/03/2023 PARAMJIT KAUR 2611006WL014682 PARAMJIT KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191585 PARAMJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
392 TALWANDI SABO PB-11-006-033-001/335
(Malkana) 		2611006000NRG23140320230362041 14/03/2023 KULWINDER KAUR 2611006WL014682 KULWINDER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191658 KULWINDER KAUR WO SITA RAM PUNJAB & SIND BANK(607087)
393 TALWANDI SABO PB-11-006-033-001/337
(Malkana) 		2611006000NRG23140320230362042 14/03/2023 SUKPAL KAUR 2611006WL014682 SUKPAL KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191662 SUKHPAL KAUR W/O MAJER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
394 TALWANDI SABO PB-11-006-033-001/343
(Malkana) 		2611006000NRG23140320230362043 14/03/2023 KIRANPAL KAUR 2611006WL014682 KIRANPAL KAUR 00349 PSIB0021282 282 282 Processed 03/04/2023 0495191571 KIRANPAL KAUR WO PARSHOTAM SINGH PUNJAB & SIND BANK(607087)
395 TALWANDI SABO PB-11-006-033-001/346
(Malkana) 		2611006000NRG23140320230362044 14/03/2023 BACHNO KAUR 2611006WL014682 BACHNO KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191659 BACHNO KAUR WO BIHARI LAL PUNJAB & SIND BANK(607087)
396 TALWANDI SABO PB-11-006-033-001/349
(Malkana) 		2611006000NRG23140320230362045 14/03/2023 GURPREET KAUR 2611006WL014682 GURPREET KAUR 00349 PSIB0021282 564 564 Processed 03/04/2023 0495191572 GURPREET KAUR PUNJAB & SIND BANK(607087)
397 TALWANDI SABO PB-11-006-033-001/35
(Malkana) 		2611006000NRG23140320230362046 14/03/2023 AKKI KAUR 2611006WL014682 AKKI KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191581 AKKI KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
398 TALWANDI SABO PB-11-006-033-001/350
(Malkana) 		2611006000NRG23140320230362047 14/03/2023 SUKHPAL KAUR 2611006WL014682 SUKHPAL KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191589 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
399 TALWANDI SABO PB-11-006-033-001/357
(Malkana) 		2611006000NRG23140320230362048 14/03/2023 CHARANJIT KAUR 2611006WL014682 CHARANJIT KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191668 CHRANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
400 TALWANDI SABO PB-11-006-033-001/358
(Malkana) 		2611006000NRG23140320230362049 14/03/2023 RANI KAUR 2611006WL014682 RANI KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191648 RANI KAURW/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
401 TALWANDI SABO PB-11-006-033-001/365
(Malkana) 		2611006000NRG23140320230362050 14/03/2023 KARAMJEET KAUR 2611006WL014682 KARAMJEET KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191582 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
402 TALWANDI SABO PB-11-006-033-001/377
(Malkana) 		2611006000NRG23140320230362051 14/03/2023 PARAMJIT KAUR 2611006WL014682 PARAMJIT KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191646 PARAMJEET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
403 TALWANDI SABO PB-11-006-033-001/379
(Malkana) 		2611006000NRG23140320230362052 14/03/2023 SUKHJIT KAUR 2611006WL014682 SUKHJIT KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191568 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
404 TALWANDI SABO PB-11-006-033-001/381
(Malkana) 		2611006000NRG23140320230362053 14/03/2023 MANJIT KAUR 2611006WL014682 MANJIT KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191565 MANJIT KAUR WO SANDHURA SINGH PUNJAB & SIND BANK(607087)
405 TALWANDI SABO PB-11-006-033-001/387
(Malkana) 		2611006000NRG23140320230362054 14/03/2023 MELO KAUR 2611006WL014682 MELO KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191567 MELO WO BUTA SINGH PUNJAB & SIND BANK(607087)
406 TALWANDI SABO PB-11-006-033-001/388
(Malkana) 		2611006000NRG23140320230362055 14/03/2023 NEETU RANI 2611006WL014682 NEETU RANI 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191661 NEETU RANI PUNJAB & SIND BANK(607087)
407 TALWANDI SABO PB-11-006-033-001/389
(Malkana) 		2611006000NRG23140320230362056 14/03/2023 MALKIT SINGH 2611006WL014682 MALKIT SINGH 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191713 MALKEET SINGH ICICI BANK LTD(508534)
408 TALWANDI SABO PB-11-006-033-001/390
(Malkana) 		2611006000NRG23140320230362057 14/03/2023 GURMEET KAUR 2611006WL014682 GURMEET KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191711 GURMEET KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
409 TALWANDI SABO PB-11-006-033-001/392
(Malkana) 		2611006000NRG23140320230362059 14/03/2023 RAJ KAUR 2611006WL014682 RAJ KAUR 00349 PSIB0021282 564 564 Processed 03/04/2023 0495191721 RAJ KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
410 TALWANDI SABO PB-11-006-033-001/395
(Malkana) 		2611006000NRG23140320230362060 14/03/2023 SHINDER KAUR 2611006WL014682 SHINDER KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191724 SHINDER KAUR WO CHHOTA SINGH PUNJAB & SIND BANK(607087)
411 TALWANDI SABO PB-11-006-033-001/396
(Malkana) 		2611006000NRG23140320230362061 14/03/2023 LACHMI KAUR 2611006WL014682 LACHMI KAUR 00349 PSIB0021282 282 282 Processed 03/04/2023 0495191665 LACHMI KAUR PUNJAB & SIND BANK(607087)
412 TALWANDI SABO PB-11-006-033-001/397
(Malkana) 		2611006000NRG23140320230362062 14/03/2023 MAYA KAUR 2611006WL014682 MAYA KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191666 MAYA KAUR WO MANDAR SINGH PUNJAB & SIND BANK(607087)
413 TALWANDI SABO PB-11-006-033-001/408
(Malkana) 		2611006000NRG23140320230362063 14/03/2023 NEK SINGH 2611006WL014682 NEK SINGH 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191722 NEK SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
414 TALWANDI SABO PB-11-006-033-001/408
(Malkana) 		2611006000NRG23140320230362064 14/03/2023 TEJ KAUR 2611006WL014682 TEJ KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191723 TEJ KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
415 TALWANDI SABO PB-11-006-033-001/414
(Malkana) 		2611006000NRG23140320230362065 14/03/2023 GURMEET KAUR 2611006WL014682 GURMEET KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191725 GURMEET KAUR PUNJAB & SIND BANK(607087)
416 TALWANDI SABO PB-11-006-033-001/428
(Malkana) 		2611006000NRG23140320230362067 14/03/2023 Mangat Raj 2611006WL014682 Mangat Raj 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191733 MANGA SINGH PUNJAB & SIND BANK(607087)
417 TALWANDI SABO PB-11-006-033-001/44
(Malkana) 		2611006000NRG23140320230362068 14/03/2023 KULWANT KAUR 2611006WL014682 KULWANT KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191583 KULWANT KAUR ICICI BANK LTD(508534)
418 TALWANDI SABO PB-11-006-033-001/450
(Malkana) 		2611006000NRG23140320230362069 14/03/2023 JASPAL KAUR 2611006WL014682 JASPAL KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191719 JASPAL KAUR ICICI BANK LTD(508534)
419 TALWANDI SABO PB-11-006-033-001/5
(Malkana) 		2611006000NRG23140320230362070 14/03/2023 VIDYA KAUR 2611006WL014682 VIDYA KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191643 VIDYA KAUR W/O BAGHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
420 TALWANDI SABO PB-11-006-033-001/55
(Malkana) 		2611006000NRG23140320230362071 14/03/2023 RAJWINDER KAUR 2611006WL014682 RAJWINDER KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191655 RAJWINDER KAUR WO GOBIND SINGH PUNJAB & SIND BANK(607087)
421 TALWANDI SABO PB-11-006-033-001/640
(Malkana) 		2611006000NRG23140320230362074 14/03/2023 Balwinder Singh 2611006WL014682 Balwinder Singh 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191712 BALWINDER SINGH PUNJAB & SIND BANK(607087)
422 TALWANDI SABO PB-11-006-033-001/651
(Malkana) 		2611006000NRG23140320230362075 14/03/2023 DEVKI RANI 2611006WL014682 DEVKI RANI 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191734 MISS DEVKI RANI STATE BANK OF INDIA(508548)
423 TALWANDI SABO PB-11-006-033-001/72
(Malkana) 		2611006000NRG23140320230362076 14/03/2023 SUNITA 2611006WL014682 SUNITA 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191650 SUNITA WO HARPAL RAM PUNJAB & SIND BANK(607087)
424 TALWANDI SABO PB-11-006-033-001/75
(Malkana) 		2611006000NRG23140320230362078 14/03/2023 KULWINDER KAUR 2611006WL014682 KULWINDER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191588 KULWINDER KAUR PUNJAB & SIND BANK(607087)
425 TALWANDI SABO PB-11-006-033-001/75
(Malkana) 		2611006000NRG23140320230362077 14/03/2023 MOHAN SINGH 2611006WL014682 MOHAN SINGH 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191710 MOHAN SINGH PUNJAB & SIND BANK(607087)
426 TALWANDI SABO PB-11-006-033-001/77
(Malkana) 		2611006000NRG23140320230362079 14/03/2023 VIRO KAUR 2611006WL014682 VIRO KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191587 VIRO KAUR WO MEHAR SINGH PUNJAB & SIND BANK(607087)
427 TALWANDI SABO PB-11-006-033-001/80
(Malkana) 		2611006000NRG23140320230362080 14/03/2023 RANJIT KAUR 2611006WL014682 RANJIT KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191575 RANJIT KAUR W/O JAGJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
428 TALWANDI SABO PB-11-006-033-001/82
(Malkana) 		2611006000NRG23140320230362081 14/03/2023 GURDEEP KAUR 2611006WL014682 GURDEEP KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191715 GURDEEP KAUR WO NAZAM SINGH PUNJAB & SIND BANK(607087)
429 TALWANDI SABO PB-11-006-033-001/88
(Malkana) 		2611006000NRG23140320230362082 14/03/2023 GURMEL KAUR 2611006WL014682 GURMEL KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191573 GURMAIL KOUR W/OSURJRRT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
430 TALWANDI SABO PB-11-006-033-001/92
(Malkana) 		2611006000NRG23140320230362083 14/03/2023 AJMER KAUR 2611006WL014682 AJMER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0495191580 AJMER KAUR ICICI BANK LTD(508534)
431 TALWANDI SABO PB-11-006-033-001/93
(Malkana) 		2611006000NRG23140320230362084 14/03/2023 RANI KAUR 2611006WL014682 RANI KAUR 00349 PSIB0021282 282 282 Processed 03/04/2023 0495191654 RANI KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
432 TALWANDI SABO PB-11-006-045-001/102
(Tagrali) 		2611006000NRG23140320230371027 14/03/2023 RAJVEER KAUR 2611006WL014747 RAJVEER KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191727 RAJVEER KAUR PUNJAB & SIND BANK(607087)
433 TALWANDI SABO PB-11-006-045-001/15
(Tagrali) 		2611006000NRG23140320230371031 14/03/2023 AMRITPAL SINGH 2611006WL014747 AMRITPAL SINGH 00349 PSIB0021282 564 564 Processed 03/04/2023 0495191717 AMRITPAL SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
434 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23140320230371041 14/03/2023 BALBIR KAUR 2611006WL014747 BALBIR KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191732 BALBIR KAUR PUNJAB & SIND BANK(607087)
435 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23140320230371046 14/03/2023 MALKIT KAUR 2611006WL014747 MALKIT KAUR 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191720 MALKEET KAUR ICICI BANK LTD(508534)
436 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23140320230371050 14/03/2023 SUKHWINDER KAUR 2611006WL014747 SUKHWINDER KAUR 00349 PSIB0021282 564 564 Processed 03/04/2023 0495191718 SUKHWINDER KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
437 TALWANDI SABO PB-11-006-045-001/35
(Tagrali) 		2611006000NRG23140320230371052 14/03/2023 KARAMJEET KAUR 2611006WL014747 KARAMJEET KAUR 00349 PSIB0021282 282 282 Processed 03/04/2023 0495191726 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
438 TALWANDI SABO PB-11-006-045-001/37
(Tagrali) 		2611006000NRG23140320230371053 14/03/2023 CHARANJEET KAUR 2611006WL014747 CHARANJEET KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191716 CHARANJIT KAUR WO KULDEP SINGH PUNJAB & SIND BANK(607087)
439 TALWANDI SABO PB-11-006-045-001/51
(Tagrali) 		2611006000NRG23140320230371064 14/03/2023 MURTI 2611006WL014747 MURTI 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191730 MURTI PUNJAB & SIND BANK(607087)
440 TALWANDI SABO PB-11-006-045-001/56
(Tagrali) 		2611006000NRG23140320230371069 14/03/2023 Paramjit Kaur 2611006WL014747 Paramjit Kaur 00349 PSIB0021282 846 846 Processed 03/04/2023 0495191731 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
441 TALWANDI SABO PB-11-006-045-001/60
(Tagrali) 		2611006000NRG23140320230371074 14/03/2023 SIMARJIT KAUR 2611006WL014747 SIMARJIT KAUR 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191728 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
442 TALWANDI SABO PB-11-006-045-001/67
(Tagrali) 		2611006000NRG23140320230371078 14/03/2023 AMAR SINGH 2611006WL014747 AMAR SINGH 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0495191729 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 87702 87702
443 TALWANDI SABO PB-11-006-001-001/103
(Bagha) 		2611006000NRG23140320230362850 14/03/2023 VEERPAL KAUR 2611006WL014687 VEERPAL KAUR 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192211 VEERPAL PUNJAB NATIONAL BANK(508568)
444 TALWANDI SABO PB-11-006-001-001/104
(Bagha) 		2611006000NRG23140320230362851 14/03/2023 MANJIT KAUR 2611006WL014687 MANJIT KAUR 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192210 MANDEEP KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
445 TALWANDI SABO PB-11-006-001-001/241
(Bagha) 		2611006000NRG23140320230362884 14/03/2023 CHARANJIT KAUR 2611006WL014687 CHARANJIT KAUR 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192141 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
446 TALWANDI SABO PB-11-006-001-001/249
(Bagha) 		2611006000NRG23140320230362885 14/03/2023 Jagtar singh 2611006WL014687 Jagtar singh 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192351 JAGTAR SINGH CANARA BANK(508532)
447 TALWANDI SABO PB-11-006-047-001/10008
(Tarkhan Wala) 		2611006000NRG23140320230371930 14/03/2023 GURDEV KAUR 2611006WL014760 GURDEV KAUR 00354 PUNB0079910 282 282 Processed 03/04/2023 0495192138 GURDEV KAUR W/O TERELA SINGH,CDPO CUM DS PUNJAB NATIONAL BANK(508568)
448 TALWANDI SABO PB-11-006-047-001/10018
(Tarkhan Wala) 		2611006000NRG23140320230371931 14/03/2023 GURDEEP SINGH 2611006WL014760 GURDEEP SINGH 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192140 GURDEEP SINGH ICICI BANK LTD(508534)
449 TALWANDI SABO PB-11-006-047-001/10026
(Tarkhan Wala) 		2611006000NRG23140320230371936 14/03/2023 GINDER SINGH 2611006WL014760 GINDER SINGH 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192208 GINDER SINGH SO SAUN SINGH PUNJAB NATIONAL BANK(508568)
450 TALWANDI SABO PB-11-006-047-001/10026
(Tarkhan Wala) 		2611006000NRG23140320230371935 14/03/2023 SHINDER KAUR 2611006WL014760 SHINDER KAUR 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192137 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
451 TALWANDI SABO PB-11-006-047-001/10052
(Tarkhan Wala) 		2611006000NRG23140320230371951 14/03/2023 HARCHAND SINGH 2611006WL014760 HARCHAND SINGH 00354 PUNB0079910 846 846 Processed 03/04/2023 0495192200 HARCHAND SINGH SO MARHA SINGH PUNJAB NATIONAL BANK(508568)
452 TALWANDI SABO PB-11-006-047-001/10068
(Tarkhan Wala) 		2611006000NRG23140320230371958 14/03/2023 SHANTI KAUR 2611006WL014760 SHANTI KAUR 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192207 SHANTI KAUR WO GINDA SINGH PUNJAB NATIONAL BANK(508568)
453 TALWANDI SABO PB-11-006-047-001/10072
(Tarkhan Wala) 		2611006000NRG23140320230371960 14/03/2023 BALJIT KAUR 2611006WL014760 BALJIT KAUR 00354 PUNB0079910 1692 1692 Rejected 03/04/2023 0495192135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 TALWANDI SABO PB-11-006-047-001/10077
(Tarkhan Wala) 		2611006000NRG23140320230371962 14/03/2023 Mangaldeep Singh 2611006WL014760 Mangaldeep Singh 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192144 MANGALDEEP SINGH ICICI BANK LTD(508534)
455 TALWANDI SABO PB-11-006-047-001/10081
(Tarkhan Wala) 		2611006000NRG23140320230371965 14/03/2023 PARTAP SINGH 2611006WL014760 PARTAP SINGH 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192209 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
456 TALWANDI SABO PB-11-006-047-001/10106
(Tarkhan Wala) 		2611006000NRG23140320230371972 14/03/2023 JASHANPREET KAUR 2611006WL014760 JASHANPREET KAUR 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192202 JASHANPREET KAUR PUNJAB NATIONAL BANK(508568)
457 TALWANDI SABO PB-11-006-047-001/10111
(Tarkhan Wala) 		2611006000NRG23140320230371973 14/03/2023 KHANO KAUR 2611006WL014760 KHANO KAUR 00354 PUNB0079910 282 282 Processed 03/04/2023 0495192145 KHANO WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
458 TALWANDI SABO PB-11-006-047-001/10126
(Tarkhan Wala) 		2611006000NRG23140320230371974 14/03/2023 USHA RANI 2611006WL014760 USHA RANI 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192147 USHA RANI WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
459 TALWANDI SABO PB-11-006-047-001/146
(Tarkhan Wala) 		2611006000NRG23140320230371981 14/03/2023 GURDEV KAUR 2611006WL014760 GURDEV KAUR 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192136 GURDEV KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
460 TALWANDI SABO PB-11-006-047-001/150
(Tarkhan Wala) 		2611006000NRG23140320230371982 14/03/2023 MANJIT KAUR 2611006WL014760 MANJIT KAUR 00354 PUNB0079910 1128 1128 Processed 03/04/2023 0495192205 MANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
461 TALWANDI SABO PB-11-006-047-001/159
(Tarkhan Wala) 		2611006000NRG23140320230371984 14/03/2023 KULWINDER KAUR 2611006WL014760 KULWINDER KAUR 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192201 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
462 TALWANDI SABO PB-11-006-047-001/160
(Tarkhan Wala) 		2611006000NRG23140320230371985 14/03/2023 JASWINDER KAUR 2611006WL014760 JASWINDER KAUR 00354 PUNB0079910 564 564 Processed 03/04/2023 0495192143 JASWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
463 TALWANDI SABO PB-11-006-047-001/170
(Tarkhan Wala) 		2611006000NRG23140320230371986 14/03/2023 KULWANT KAUR 2611006WL014760 KULWANT KAUR 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192203 KULWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
464 TALWANDI SABO PB-11-006-047-001/187
(Tarkhan Wala) 		2611006000NRG23140320230371990 14/03/2023 NASEEB KAUR 2611006WL014760 NASEEB KAUR 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192139 NASIB KAUR ICICI BANK LTD(508534)
465 TALWANDI SABO PB-11-006-047-001/190
(Tarkhan Wala) 		2611006000NRG23140320230371992 14/03/2023 RANI KAUR 2611006WL014760 RANI KAUR 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192206 RANI KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
466 TALWANDI SABO PB-11-006-047-001/200
(Tarkhan Wala) 		2611006000NRG23140320230371997 14/03/2023 RANI KAUR 2611006WL014760 RANI KAUR 00354 PUNB0079910 1692 1692 Processed 03/04/2023 0495192142 RANI KAUR PUNJAB NATIONAL BANK(508568)
467 TALWANDI SABO PB-11-006-047-001/201
(Tarkhan Wala) 		2611006000NRG23140320230371998 14/03/2023 GURDAS SINGH 2611006WL014760 GURDAS SINGH 00354 PUNB0079910 564 564 Processed 03/04/2023 0495192204 GURDAS SINGH SO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
468 TALWANDI SABO PB-11-006-047-001/201
(Tarkhan Wala) 		2611006000NRG23140320230371999 14/03/2023 SURJIT KAUR 2611006WL014760 SURJIT KAUR 00354 PUNB0079910 1410 1410 Processed 03/04/2023 0495192146 SURJIT KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34686 34686
469 TALWANDI SABO PB-11-006-010-001/47
(Fathegarh Nauabad) 		2611006000NRG23140320230367871 14/03/2023 KULWINDER KAUR 2611006WL014723 KULWINDER KAUR 00354 PUNB0080110 1128 1128 Processed 03/04/2023 0495192212 GURMEET KAUR WO SIMARJIT SINGH PUNJAB NATIONAL BANK(508568)
470 TALWANDI SABO PB-11-006-030-001/131
(Lelewala) 		2611006000NRG23140320230365755 14/03/2023 MAYA DEVI 2611006WL014700 MAYA DEVI 00354 PUNB0080110 1128 1128 Processed 03/04/2023 0495192213 MAYA DEVI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
471 TALWANDI SABO PB-11-006-045-001/26
(Tagrali) 		2611006000NRG23140320230371042 14/03/2023 GURBACHAN SINGH 2611006WL014747 GURBACHAN SINGH 00354 PUNB0080110 1128 1128 Processed 03/04/2023 0495192214 GURBACHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
472 TALWANDI SABO PB-11-006-008-001/245
(Bhagi - Bandar) 		2611006000NRG23140320230359501 14/03/2023 CHARANJIT KAUR 2611006WL014670 CHARANJIT KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0495191736 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
473 TALWANDI SABO PB-11-006-008-001/306
(Bhagi - Bandar) 		2611006000NRG23140320230359505 14/03/2023 GURMIT KAUR 2611006WL014670 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0495191737 GURMIT KAUR WO BHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
474 TALWANDI SABO PB-11-006-008-001/370
(Bhagi - Bandar) 		2611006000NRG23140320230359506 14/03/2023 MALKEET KAUR 2611006WL014670 MALKEET KAUR 00354 PUNB0158910 846 846 Processed 03/04/2023 0495191740 MALKEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
475 TALWANDI SABO PB-11-006-008-001/418
(Bhagi - Bandar) 		2611006000NRG23140320230359511 14/03/2023 PARAMJIT KAUR 2611006WL014670 PARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0495191738 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
476 TALWANDI SABO PB-11-006-008-001/516
(Bhagi - Bandar) 		2611006000NRG23140320230359515 14/03/2023 LACHMAN SINGH 2611006WL014670 LACHMAN SINGH 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0495191739 LACHHMAN SINGH SO TOGA SINGH PUNJAB NATIONAL BANK(508568)
477 TALWANDI SABO PB-11-006-008-001/525
(Bhagi - Bandar) 		2611006000NRG23140320230359516 14/03/2023 BHAGO DEVI 2611006WL014670 BHAGO DEVI 00354 PUNB0158910 846 846 Processed 03/04/2023 0495191742 BHAGO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
478 TALWANDI SABO PB-11-006-028-001/367
(Laleaana) 		2611006000NRG23140320230372689 14/03/2023 SUKHJINDER KAUR 2611006WL014763 SUKHJINDER KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0495191741 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 9024 9024
479 TALWANDI SABO PB-11-006-028-001/304
(Laleaana) 		2611006000NRG23140320230372658 14/03/2023 SARBJIT KAUR 2611006WL014763 SARBJIT KAUR 00354 PUNB0170710 1410 1410 Rejected 03/04/2023 0495191743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
480 TALWANDI SABO PB-11-006-010-001/190
(Fathegarh Nauabad) 		2611006000NRG23140320230367831 14/03/2023 Binder Kaur 2611006WL014723 Binder Kaur 00354 PUNB0180110 1410 1410 Processed 03/04/2023 0495191751 BINDER KAUR ICICI BANK LTD(508534)
481 TALWANDI SABO PB-11-006-028-001/250
(Laleaana) 		2611006000NRG23140320230372615 14/03/2023 Kiranjit Kaur 2611006WL014763 Kiranjit Kaur 00354 PUNB0180110 1692 1692 Processed 03/04/2023 0495191752 KIRANJIT KAUR PUNJAB NATIONAL BANK(508568)
482 TALWANDI SABO PB-11-006-028-001/288
(Laleaana) 		2611006000NRG23140320230372655 14/03/2023 KASHMEER KAUR 2611006WL014763 KASHMEER KAUR 00354 PUNB0180110 1692 1692 Processed 03/04/2023 0495191748 KASHMEER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
483 TALWANDI SABO PB-11-006-028-001/33
(Laleaana) 		2611006000NRG23140320230372666 14/03/2023 PAL SINGH 2611006WL014763 PAL SINGH 00354 PUNB0180110 846 846 Processed 03/04/2023 0495191746 PAL SINGH CANARA BANK(508532)
484 TALWANDI SABO PB-11-006-028-001/423
(Laleaana) 		2611006000NRG23140320230372699 14/03/2023 RAMANDEEP SINGH 2611006WL014763 RAMANDEEP SINGH 00354 PUNB0180110 1692 1692 Processed 03/04/2023 0495191753 Mr. RAMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
485 TALWANDI SABO PB-11-006-028-001/437
(Laleaana) 		2611006000NRG23140320230372703 14/03/2023 CHARANJIT KAUR 2611006WL014763 CHARANJIT KAUR 00354 PUNB0180110 1410 1410 Processed 03/04/2023 0495191750 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
486 TALWANDI SABO PB-11-006-028-001/456
(Laleaana) 		2611006000NRG23140320230372707 14/03/2023 RAJINDER KAUR 2611006WL014763 RAJINDER KAUR 00354 PUNB0180110 1410 1410 Processed 03/04/2023 0495191749 RAJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
487 TALWANDI SABO PB-11-006-028-001/97
(Laleaana) 		2611006000NRG23140320230372731 14/03/2023 CHARANJEET KAUR 2611006WL014763 CHARANJEET KAUR 00354 PUNB0180110 1692 1692 Processed 03/04/2023 0495191754 CHARANJIT KAUR ICICI BANK LTD(508534)
488 TALWANDI SABO PB-11-006-041-001/112
(Sangat Khurad) 		2611006000NRG23140320230372733 14/03/2023 BHOLA SINGH 2611006WL014763 BHOLA SINGH 00354 PUNB0180110 1692 1692 Processed 03/04/2023 0495191744 BHOLA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
489 TALWANDI SABO PB-11-006-041-001/112
(Sangat Khurad) 		2611006000NRG23140320230372735 14/03/2023 BHOLA SINGH 2611006WL014763 BHOLA SINGH 00354 PUNB0180110 1692 1692 Processed 03/04/2023 0495191745 BHOLA SINGH SO DARA SINGH PUNJAB NATIONAL BANK(508568)
490 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611006000NRG23140320230369625 14/03/2023 SUKHJEET KAUR 2611006WL014736 SUKHJEET KAUR 00354 PUNB0180110 282 282 Processed 03/04/2023 0495191747 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
491 TALWANDI SABO PB-11-006-001-001/105
(Bagha) 		2611006000NRG23140320230362852 14/03/2023 MEJAR SINGH 2611006WL014687 MEJAR SINGH 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191810 MEJAR SINGH SO BHOMASINGH PUNJAB NATIONAL BANK(508568)
492 TALWANDI SABO PB-11-006-001-001/107
(Bagha) 		2611006000NRG23140320230362853 14/03/2023 CHHOTO KAUR 2611006WL014687 CHHOTO KAUR 00354 PUNB0405500 564 564 Processed 03/04/2023 0495191811 CHOTTO KAUR ICICI BANK LTD(508534)
493 TALWANDI SABO PB-11-006-001-001/108
(Bagha) 		2611006000NRG23140320230362855 14/03/2023 SUKHJIT KAUR 2611006WL014687 SUKHJIT KAUR 00354 PUNB0405500 846 846 Processed 03/04/2023 0495192253 SUKHJEET KAUR ICICI BANK LTD(508534)
494 TALWANDI SABO PB-11-006-001-001/108
(Bagha) 		2611006000NRG23140320230362854 14/03/2023 TELOO SINGH 2611006WL014687 TELOO SINGH 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192252 TELOO SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
495 TALWANDI SABO PB-11-006-001-001/109
(Bagha) 		2611006000NRG23140320230362857 14/03/2023 AMARJIT KAUR 2611006WL014687 AMARJIT KAUR 00354 PUNB0405500 846 846 Processed 03/04/2023 0495192115 AMARJIT KAUR ICICI BANK LTD(508534)
496 TALWANDI SABO PB-11-006-001-001/118
(Bagha) 		2611006000NRG23140320230362858 14/03/2023 RANDEEP KAUR 2611006WL014687 RANDEEP KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191812 RANDEEP KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
497 TALWANDI SABO PB-11-006-001-001/119
(Bagha) 		2611006000NRG23140320230362859 14/03/2023 ANGREJ KAUR 2611006WL014687 ANGREJ KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191813 ANGREJ KAUR ICICI BANK LTD(508534)
498 TALWANDI SABO PB-11-006-001-001/123
(Bagha) 		2611006000NRG23140320230362860 14/03/2023 AMARJIT KAUR 2611006WL014687 AMARJIT KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191814 AMARJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
499 TALWANDI SABO PB-11-006-001-001/128
(Bagha) 		2611006000NRG23140320230362861 14/03/2023 BALDEV KAUR 2611006WL014687 BALDEV KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191815 BALDEV KAUR PUNJAB NATIONAL BANK(508568)
500 TALWANDI SABO PB-11-006-001-001/131
(Bagha) 		2611006000NRG23140320230362862 14/03/2023 AJMER KAUR 2611006WL014687 AJMER KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191816 AJMER KAUR ICICI BANK LTD(508534)
501 TALWANDI SABO PB-11-006-001-001/133
(Bagha) 		2611006000NRG23140320230362863 14/03/2023 SARBJEET KAUR 2611006WL014687 SARBJEET KAUR 00354 PUNB0405500 846 846 Processed 03/04/2023 0495191817 SARBJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
502 TALWANDI SABO PB-11-006-001-001/135
(Bagha) 		2611006000NRG23140320230362864 14/03/2023 PARAMJIT KAUR 2611006WL014687 PARAMJIT KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191818 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
503 TALWANDI SABO PB-11-006-001-001/138
(Bagha) 		2611006000NRG23140320230362865 14/03/2023 PARAMJIT KAUR 2611006WL014687 PARAMJIT KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191819 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
504 TALWANDI SABO PB-11-006-001-001/148
(Bagha) 		2611006000NRG23140320230362866 14/03/2023 HARBANS KAUR 2611006WL014687 HARBANS KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191820 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
505 TALWANDI SABO PB-11-006-001-001/159
(Bagha) 		2611006000NRG23140320230362868 14/03/2023 RANJIT KAUR 2611006WL014687 RANJIT KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495192254 RANJIT KAUR PUNJAB & SIND BANK(607087)
506 TALWANDI SABO PB-11-006-001-001/161
(Bagha) 		2611006000NRG23140320230362869 14/03/2023 NASIB KAUR 2611006WL014687 NASIB KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191821 NASIB KAUR ICICI BANK LTD(508534)
507 TALWANDI SABO PB-11-006-001-001/162
(Bagha) 		2611006000NRG23140320230362870 14/03/2023 KARAMTEJ SINGH 2611006WL014687 KARAMTEJ SINGH 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192353 KARAMTEJ SINGH PUNJAB NATIONAL BANK(508568)
508 TALWANDI SABO PB-11-006-001-001/190
(Bagha) 		2611006000NRG23140320230362872 14/03/2023 BALWINDER KAUR 2611006WL014687 BALWINDER KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191822 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
509 TALWANDI SABO PB-11-006-001-001/200
(Bagha) 		2611006000NRG23140320230362875 14/03/2023 KAVITA RANI 2611006WL014687 KAVITA RANI 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192098 MISS LOVEPREET KAUR UNG KAVITA RANI WO B STATE BANK OF INDIA(508548)
510 TALWANDI SABO PB-11-006-001-001/205
(Bagha) 		2611006000NRG23140320230362878 14/03/2023 AMARJIT KAUR 2611006WL014687 AMARJIT KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192092 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
511 TALWANDI SABO PB-11-006-001-001/237
(Bagha) 		2611006000NRG23140320230362882 14/03/2023 BIMLA KAUR 2611006WL014687 BIMLA KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192354 BIMLA KAUR PUNJAB NATIONAL BANK(508568)
512 TALWANDI SABO PB-11-006-001-001/238
(Bagha) 		2611006000NRG23140320230362883 14/03/2023 SURJIT KAUR 2611006WL014687 SURJIT KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495192230 SURJIT KAUR ICICI BANK LTD(508534)
513 TALWANDI SABO PB-11-006-001-001/249
(Bagha) 		2611006000NRG23140320230362886 14/03/2023 RANI KAUR 2611006WL014687 RANI KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192348 RANI KAUR PUNJAB NATIONAL BANK(508568)
514 TALWANDI SABO PB-11-006-001-001/254
(Bagha) 		2611006000NRG23140320230362887 14/03/2023 SHINDER KAUR 2611006WL014687 SHINDER KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192350 SHINDER KAUR ICICI BANK LTD(508534)
515 TALWANDI SABO PB-11-006-001-001/27
(Bagha) 		2611006000NRG23140320230362888 14/03/2023 CHHINDERPAL KAUR 2611006WL014687 CHHINDERPAL KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191825 CHHINDERPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
516 TALWANDI SABO PB-11-006-001-001/284
(Bagha) 		2611006000NRG23140320230362891 14/03/2023 GURSEWAK SINGH 2611006WL014687 GURSEWAK SINGH 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191617 GURSEWAK SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
517 TALWANDI SABO PB-11-006-001-001/284
(Bagha) 		2611006000NRG23140320230362890 14/03/2023 MANPREET KAUR 2611006WL014687 MANPREET KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191616 MANPREET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
518 TALWANDI SABO PB-11-006-001-001/287
(Bagha) 		2611006000NRG23140320230362892 14/03/2023 GURMEET KAUR 2611006WL014687 GURMEET KAUR 00354 PUNB0405500 1128 1128 Processed 03/04/2023 0495192355 GURMEET KAUR WO BAGGA ISNGH PUNJAB NATIONAL BANK(508568)
519 TALWANDI SABO PB-11-006-001-001/30
(Bagha) 		2611006000NRG23140320230362894 14/03/2023 SUKHA SINGH 2611006WL014687 SUKHA SINGH 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192352 SUKHA SINGH S/O HANSA SINGH PUNJAB NATIONAL BANK(508568)
520 TALWANDI SABO PB-11-006-001-001/31
(Bagha) 		2611006000NRG23140320230362895 14/03/2023 NAHAR SINGH 2611006WL014687 NAHAR SINGH 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191826 NAHAR SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
521 TALWANDI SABO PB-11-006-001-001/34
(Bagha) 		2611006000NRG23140320230362899 14/03/2023 GURMEL KAUR 2611006WL014687 GURMEL KAUR 00354 PUNB0405500 846 846 Processed 03/04/2023 0495191827 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
522 TALWANDI SABO PB-11-006-001-001/344
(Bagha) 		2611006000NRG23140320230362901 14/03/2023 BALVEER SINGH 2611006WL014687 BALVEER SINGH 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191619 BALVEER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
523 TALWANDI SABO PB-11-006-001-001/344
(Bagha) 		2611006000NRG23140320230362902 14/03/2023 LOVEPREET KAUR 2611006WL014687 LOVEPREET KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495192349 LOVEPREET KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
524 TALWANDI SABO PB-11-006-001-001/378
(Bagha) 		2611006000NRG23140320230362905 14/03/2023 RANI KAUR 2611006WL014687 RANI KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191618 RANI KAUR PUNJAB NATIONAL BANK(508568)
525 TALWANDI SABO PB-11-006-001-001/44
(Bagha) 		2611006000NRG23140320230362908 14/03/2023 MANPREET KAUR 2611006WL014687 MANPREET KAUR 00354 PUNB0405500 846 846 Processed 03/04/2023 0495191828 MANPREET KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
526 TALWANDI SABO PB-11-006-001-001/49
(Bagha) 		2611006000NRG23140320230362909 14/03/2023 JARNAIL SINGH 2611006WL014687 JARNAIL SINGH 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191829 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
527 TALWANDI SABO PB-11-006-001-001/50
(Bagha) 		2611006000NRG23140320230362910 14/03/2023 KULWANT KAUR 2611006WL014687 KULWANT KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191830 KULWANT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
528 TALWANDI SABO PB-11-006-001-001/52
(Bagha) 		2611006000NRG23140320230362911 14/03/2023 PARAMJIT KAUR 2611006WL014687 PARAMJIT KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191831 PARMJIT KAUR ICICI BANK LTD(508534)
529 TALWANDI SABO PB-11-006-001-001/65
(Bagha) 		2611006000NRG23140320230362913 14/03/2023 JOGINDER SINGH 2611006WL014687 JOGINDER SINGH 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191832 JOGINDER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
530 TALWANDI SABO PB-11-006-001-001/68
(Bagha) 		2611006000NRG23140320230362914 14/03/2023 GURJANT SINGH 2611006WL014687 GURJANT SINGH 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191833 GURJANT SINGH S/O DHALU SINGH PUNJAB NATIONAL BANK(508568)
531 TALWANDI SABO PB-11-006-001-001/70
(Bagha) 		2611006000NRG23140320230362916 14/03/2023 JASPAL KAUR 2611006WL014687 JASPAL KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191834 JASPAL KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
532 TALWANDI SABO PB-11-006-001-001/73
(Bagha) 		2611006000NRG23140320230362917 14/03/2023 JASPAL KAUR 2611006WL014687 JASPAL KAUR 00354 PUNB0405500 1410 1410 Processed 03/04/2023 0495191835 JASPAL KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
533 TALWANDI SABO PB-11-006-001-001/80
(Bagha) 		2611006000NRG23140320230362918 14/03/2023 MANJIT KAUR 2611006WL014687 MANJIT KAUR 00354 PUNB0405500 282 282 Rejected 03/04/2023 0495191836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 TALWANDI SABO PB-11-006-001-001/98
(Bagha) 		2611006000NRG23140320230362922 14/03/2023 GURDIP KAUR 2611006WL014687 GURDIP KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495191837 GURDEEP KAUR ICICI BANK LTD(508534)
535 TALWANDI SABO PB-11-006-047-001/195
(Tarkhan Wala) 		2611006000NRG23140320230371995 14/03/2023 GURNAM KAUR 2611006WL014760 GURNAM KAUR 00354 PUNB0405500 1692 1692 Processed 03/04/2023 0495192179 NAMO KAUR WO SH RAM CHAND V SUKHL PUNJAB NATIONAL BANK(508568)
SubTotal 65706 65706
536 TALWANDI SABO PB-11-006-001-001/287
(Bagha) 		2611006000NRG23140320230362893 14/03/2023 BAGGA SINGH 2611006WL014687 BAGGA SINGH 00354 PUNB0476800 1128 1128 Processed 03/04/2023 0495191623 BAGGA SINGH S/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
537 TALWANDI SABO PB-11-006-047-001/176
(Tarkhan Wala) 		2611006000NRG23140320230371987 14/03/2023 PREETO BAI 2611006WL014760 PREETO BAI 00354 PUNB0476800 564 564 Processed 03/04/2023 0495191622 PRITO BAI INDUSIND BANK(607189)
538 TALWANDI SABO PB-11-006-047-001/191
(Tarkhan Wala) 		2611006000NRG23140320230371993 14/03/2023 Jagmel Singh 2611006WL014760 Jagmel Singh 00354 PUNB0476800 1692 1692 Processed 03/04/2023 0495192255 JAGMEL SINGH S/O GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
539 TALWANDI SABO PB-11-006-030-001/686
(Lelewala) 		2611006000NRG23140320230365772 14/03/2023 DARSHAN SINGH 2611006WL014700 DARSHAN SINGH 00354 PUNB0684100 1410 1410 Processed 03/04/2023 0495191709 DARSHAN SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
540 TALWANDI SABO PB-11-006-033-001/621
(Malkana) 		2611006000NRG23140320230362072 14/03/2023 kulwinder singh 2611006WL014682 kulwinder singh 00354 PUNB0684100 1410 1410 Processed 03/04/2023 0495191692 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
541 TALWANDI SABO PB-11-006-001-001/373
(Bagha) 		2611006000NRG23140320230362903 14/03/2023 RUBI 2611006WL014687 RUBI 00415 SBIN0001523 1410 1410 Processed 03/04/2023 0495191756 RUBI ICICI BANK LTD(508534)
SubTotal 1410 1410
542 TALWANDI SABO PB-11-006-001-001/194
(Bagha) 		2611006000NRG23140320230362874 14/03/2023 BALJIT KAUR 2611006WL014687 BALJIT KAUR 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495191824 MRS BALJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
543 TALWANDI SABO PB-11-006-001-001/225
(Bagha) 		2611006000NRG23140320230362880 14/03/2023 darshan singh 2611006WL014687 darshan singh 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192235 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
544 TALWANDI SABO PB-11-006-001-001/314
(Bagha) 		2611006000NRG23140320230362897 14/03/2023 AMANDEEP KAUR 2611006WL014687 AMANDEEP KAUR 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495192114 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
545 TALWANDI SABO PB-11-006-014-001/88
(Giana) 		2611006000NRG23140320230366980 14/03/2023 KASHMIR SINH 2611006WL014716 KASHMIR SINH 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495191755 KASHMIR SINGH SO BAGH SINGH PUNJAB & SIND BANK(607087)
546 TALWANDI SABO PB-11-006-028-001/118
(Laleaana) 		2611006000NRG23140320230372504 14/03/2023 KULWINDER KAUR 2611006WL014763 KULWINDER KAUR 00415 SBIN0001733 1128 1128 Rejected 03/04/2023 0495191599 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 TALWANDI SABO PB-11-006-028-001/123
(Laleaana) 		2611006000NRG23140320230372509 14/03/2023 Rajwinder Kaur 2611006WL014763 Rajwinder Kaur 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192121 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
548 TALWANDI SABO PB-11-006-028-001/130
(Laleaana) 		2611006000NRG23140320230372511 14/03/2023 MAYA DEVI 2611006WL014763 MAYA DEVI 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192104 MRS MAYA DEVI STATE BANK OF INDIA(508548)
549 TALWANDI SABO PB-11-006-028-001/155
(Laleaana) 		2611006000NRG23140320230372514 14/03/2023 SARABJIT KAUR 2611006WL014763 SARABJIT KAUR 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495192309 Mrs. Sarbjit Kaur INDIAN BANK(607105)
550 TALWANDI SABO PB-11-006-028-001/165
(Laleaana) 		2611006000NRG23140320230372519 14/03/2023 HARBANS SINGH 2611006WL014763 HARBANS SINGH 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495192175 HARBANS SINGH S/O PHANGAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
551 TALWANDI SABO PB-11-006-028-001/165
(Laleaana) 		2611006000NRG23140320230372517 14/03/2023 KULWANT KAUR 2611006WL014763 KULWANT KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192040 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
552 TALWANDI SABO PB-11-006-028-001/180
(Laleaana) 		2611006000NRG23140320230372527 14/03/2023 KALA SINGH 2611006WL014763 KALA SINGH 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495192099 KALA SINGH ICICI BANK LTD(508534)
553 TALWANDI SABO PB-11-006-028-001/197
(Laleaana) 		2611006000NRG23140320230372541 14/03/2023 NAJAR SINGH 2611006WL014763 NAJAR SINGH 00415 SBIN0001733 282 282 Processed 03/04/2023 0495191771 NAJAR RAM ICICI BANK LTD(508534)
554 TALWANDI SABO PB-11-006-028-001/197
(Laleaana) 		2611006000NRG23140320230372540 14/03/2023 RANJIT KAUR 2611006WL014763 RANJIT KAUR 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495192231 MS RANJIT KAUR STATE BANK OF INDIA(508548)
555 TALWANDI SABO PB-11-006-028-001/219
(Laleaana) 		2611006000NRG23140320230372568 14/03/2023 GURJANT SINGH 2611006WL014763 GURJANT SINGH 00415 SBIN0001733 846 846 Processed 03/04/2023 0495192324 MR GURJANT SINGH STATE BANK OF INDIA(508548)
556 TALWANDI SABO PB-11-006-028-001/239
(Laleaana) 		2611006000NRG23140320230372594 14/03/2023 Jagraj Singh 2611006WL014763 Jagraj Singh 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495192117 JAGRAJ SINGH ICICI BANK LTD(508534)
557 TALWANDI SABO PB-11-006-028-001/262
(Laleaana) 		2611006000NRG23140320230372630 14/03/2023 JASPREET KAUR 2611006WL014763 JASPREET KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192308 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
558 TALWANDI SABO PB-11-006-028-001/272
(Laleaana) 		2611006000NRG23140320230372639 14/03/2023 CHARANJIT KAUR 2611006WL014763 CHARANJIT KAUR 00415 SBIN0001733 1692 1692 Rejected 03/04/2023 0495191780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 TALWANDI SABO PB-11-006-028-001/272
(Laleaana) 		2611006000NRG23140320230372638 14/03/2023 RAMPAL SINGH 2611006WL014763 RAMPAL SINGH 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495192334 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
560 TALWANDI SABO PB-11-006-028-001/298
(Laleaana) 		2611006000NRG23140320230372656 14/03/2023 MANJIT KAUR 2611006WL014763 MANJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192100 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
561 TALWANDI SABO PB-11-006-028-001/307
(Laleaana) 		2611006000NRG23140320230372659 14/03/2023 HAMIR KAUR 2611006WL014763 HAMIR KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192106 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
562 TALWANDI SABO PB-11-006-028-001/316
(Laleaana) 		2611006000NRG23140320230372660 14/03/2023 SURJIT 2611006WL014763 SURJIT 00415 SBIN0001733 846 846 Processed 03/04/2023 0495192102 SURJIT KAUR ICICI BANK LTD(508534)
563 TALWANDI SABO PB-11-006-028-001/319
(Laleaana) 		2611006000NRG23140320230372661 14/03/2023 CHARANJIT KAUR 2611006WL014763 CHARANJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495191600 CHARANJIT KAUR HDFC BANK LTD(607152)
564 TALWANDI SABO PB-11-006-028-001/327
(Laleaana) 		2611006000NRG23140320230372665 14/03/2023 SARABJIT KAUR 2611006WL014763 SARABJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192326 Mrs. SARABJIT KAUR INDIAN BANK(607105)
565 TALWANDI SABO PB-11-006-028-001/335
(Laleaana) 		2611006000NRG23140320230372669 14/03/2023 JASPREET KAUR 2611006WL014763 JASPREET KAUR 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495191594 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
566 TALWANDI SABO PB-11-006-028-001/341
(Laleaana) 		2611006000NRG23140320230372673 14/03/2023 SIMARJIT KAUR 2611006WL014763 SIMARJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192328 SIMARJIT KAUR HDFC BANK LTD(607152)
567 TALWANDI SABO PB-11-006-028-001/344
(Laleaana) 		2611006000NRG23140320230372675 14/03/2023 DARA SINGH 2611006WL014763 DARA SINGH 00415 SBIN0001733 564 564 Processed 03/04/2023 0495191596 MR DARA SINGH STATE BANK OF INDIA(508548)
568 TALWANDI SABO PB-11-006-028-001/350
(Laleaana) 		2611006000NRG23140320230372678 14/03/2023 NASIB KAUR 2611006WL014763 NASIB KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192325 NASIB KAUR ICICI BANK LTD(508534)
569 TALWANDI SABO PB-11-006-028-001/351
(Laleaana) 		2611006000NRG23140320230372679 14/03/2023 LAKHVEER KAUR 2611006WL014763 LAKHVEER KAUR 00415 SBIN0001733 846 846 Processed 03/04/2023 0495192103 MRS LABHPREET KAUR STATE BANK OF INDIA(508548)
570 TALWANDI SABO PB-11-006-028-001/357
(Laleaana) 		2611006000NRG23140320230372682 14/03/2023 BUDH SINGH 2611006WL014763 BUDH SINGH 00415 SBIN0001733 846 846 Processed 03/04/2023 0495191676 MR BUDH SINGH STATE BANK OF INDIA(508548)
571 TALWANDI SABO PB-11-006-028-001/361
(Laleaana) 		2611006000NRG23140320230372685 14/03/2023 PARAMJIT KAUR 2611006WL014763 PARAMJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495191598 MRS PARAMJI KAUR STATE BANK OF INDIA(508548)
572 TALWANDI SABO PB-11-006-028-001/361
(Laleaana) 		2611006000NRG23140320230372684 14/03/2023 RAM SINGH 2611006WL014763 RAM SINGH 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495191604 MRS RAM SINGH STATE BANK OF INDIA(508548)
573 TALWANDI SABO PB-11-006-028-001/376
(Laleaana) 		2611006000NRG23140320230372690 14/03/2023 RANJIT KAUR 2611006WL014763 RANJIT KAUR 00415 SBIN0001733 1692 1692 Rejected 03/04/2023 0495192327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 TALWANDI SABO PB-11-006-028-001/379
(Laleaana) 		2611006000NRG23140320230372691 14/03/2023 SURINDER KAUR 2611006WL014763 SURINDER KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192101 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
575 TALWANDI SABO PB-11-006-028-001/434
(Laleaana) 		2611006000NRG23140320230372701 14/03/2023 AMANDEEP KAUR 2611006WL014763 AMANDEEP KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192174 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
576 TALWANDI SABO PB-11-006-028-001/443
(Laleaana) 		2611006000NRG23140320230372704 14/03/2023 AMARJIT KAUR 2611006WL014763 AMARJIT KAUR 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495192177 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
577 TALWANDI SABO PB-11-006-028-001/444
(Laleaana) 		2611006000NRG23140320230372705 14/03/2023 SUKHPREET KAUR 2611006WL014763 SUKHPREET KAUR 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495192120 SUKHPREET KAUR HDFC BANK LTD(607152)
578 TALWANDI SABO PB-11-006-028-001/466
(Laleaana) 		2611006000NRG23140320230372711 14/03/2023 Mangu Singh 2611006WL014763 Mangu Singh 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495191677 MR MANGU SINGH STATE BANK OF INDIA(508548)
579 TALWANDI SABO PB-11-006-028-001/468
(Laleaana) 		2611006000NRG23140320230372712 14/03/2023 RAJMI BALA 2611006WL014763 RAJMI BALA 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192194 MS RAJNI BALA STATE BANK OF INDIA(508548)
580 TALWANDI SABO PB-11-006-028-001/492
(Laleaana) 		2611006000NRG23140320230372713 14/03/2023 PARMA KAUR 2611006WL014763 PARMA KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192119 MR NAVPREET SINGH UNG PARMA KAUR STATE BANK OF INDIA(508548)
581 TALWANDI SABO PB-11-006-028-001/496
(Laleaana) 		2611006000NRG23140320230372714 14/03/2023 SUKHPREET KAUR 2611006WL014763 SUKHPREET KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192176 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
582 TALWANDI SABO PB-11-006-028-001/57
(Laleaana) 		2611006000NRG23140320230372716 14/03/2023 GURMAIL SINGH 2611006WL014763 GURMAIL SINGH 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495191770 MR GURMEL SINGH SOBILA SINGH STATE BANK OF INDIA(508548)
583 TALWANDI SABO PB-11-006-028-001/6
(Laleaana) 		2611006000NRG23140320230372718 14/03/2023 JASVIR SINGH 2611006WL014763 JASVIR SINGH 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192097 JASVEER SINGH ICICI BANK LTD(508534)
584 TALWANDI SABO PB-11-006-028-001/6
(Laleaana) 		2611006000NRG23140320230372717 14/03/2023 SANDEEP KAUR 2611006WL014763 SANDEEP KAUR 00415 SBIN0001733 1128 1128 Processed 03/04/2023 0495192307 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
585 TALWANDI SABO PB-11-006-033-001/112
(Malkana) 		2611006000NRG23140320230362011 14/03/2023 GAMDOOR SINGH 2611006WL014682 GAMDOOR SINGH 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192277 GAMDOOR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
586 TALWANDI SABO PB-11-006-033-001/158
(Malkana) 		2611006000NRG23140320230362018 14/03/2023 BEANT SINGH 2611006WL014682 BEANT SINGH 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495191590 BEANT SINGH PUNJAB & SIND BANK(607087)
587 TALWANDI SABO PB-11-006-033-001/22
(Malkana) 		2611006000NRG23140320230362027 14/03/2023 RANJIT KAUR 2611006WL014682 RANJIT KAUR 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495191866 RANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
588 TALWANDI SABO PB-11-006-033-001/29
(Malkana) 		2611006000NRG23140320230362034 14/03/2023 MANPREET SINGH 2611006WL014682 MANPREET SINGH 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495192330 MANPREET SINGH SO AMRIT SINGH PUNJAB & SIND BANK(607087)
589 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23140320230371084 14/03/2023 BHAG KHAN 2611006WL014747 BHAG KHAN 00415 SBIN0001733 564 564 Processed 03/04/2023 0495192228 MR BHAG KHAN WO KATA KHAN STATE BANK OF INDIA(508548)
590 TALWANDI SABO PB-11-006-047-001/10001
(Tarkhan Wala) 		2611006000NRG23140320230371929 14/03/2023 DARSHAN SINGH 2611006WL014760 DARSHAN SINGH 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495191890 DARSHAN SINGH SO KALU SINGH PUNJAB NATIONAL BANK(508568)
591 TALWANDI SABO PB-11-006-047-001/10022
(Tarkhan Wala) 		2611006000NRG23140320230371933 14/03/2023 JEETO KAUR 2611006WL014760 JEETO KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495191891 JEETO PUNJAB NATIONAL BANK(508568)
592 TALWANDI SABO PB-11-006-047-001/10063
(Tarkhan Wala) 		2611006000NRG23140320230371955 14/03/2023 KARAMJEET KAUR 2611006WL014760 KARAMJEET KAUR 00415 SBIN0001733 846 846 Processed 03/04/2023 0495192238 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
593 TALWANDI SABO PB-11-006-047-001/10066
(Tarkhan Wala) 		2611006000NRG23140320230371957 14/03/2023 BHURI KAUR 2611006WL014760 BHURI KAUR 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0495191894 BHURO KAUR W/O KALA SINGH,CDPO CUM DSSO, PUNJAB NATIONAL BANK(508568)
594 TALWANDI SABO PB-11-006-047-001/10080
(Tarkhan Wala) 		2611006000NRG23140320230371964 14/03/2023 VEERPAL KAUR 2611006WL014760 VEERPAL KAUR 00415 SBIN0001733 282 282 Processed 03/04/2023 0495191789 VEERPAL KAUR WO KABAL SINGH PUNJAB NATIONAL BANK(508568)
595 TALWANDI SABO PB-11-006-047-001/10097
(Tarkhan Wala) 		2611006000NRG23140320230371969 14/03/2023 JASPREET KAUR 2611006WL014760 JASPREET KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495192275 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
596 TALWANDI SABO PB-11-006-047-001/10102
(Tarkhan Wala) 		2611006000NRG23140320230371971 14/03/2023 RANI KAUR 2611006WL014760 RANI KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0495191781 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 75858 75858
597 TALWANDI SABO PB-11-006-014-001/124
(Giana) 		2611006000NRG23140320230366945 14/03/2023 PARAMJEET KAUR 2611006WL014716 PARAMJEET KAUR 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495192269 PARAMJEET KAUR WO VEERPAL S PUNJAB & SIND BANK(607087)
598 TALWANDI SABO PB-11-006-047-001/10018
(Tarkhan Wala) 		2611006000NRG23140320230371932 14/03/2023 HARPAL KAUR 2611006WL014760 HARPAL KAUR 00415 SBIN0010749 1128 1128 Processed 03/04/2023 0495191775 MR GUDEEP SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
599 TALWANDI SABO PB-11-006-047-001/10024
(Tarkhan Wala) 		2611006000NRG23140320230371934 14/03/2023 HARBANS SINGH 2611006WL014760 HARBANS SINGH 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495191761 HARBANS SINGH S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
600 TALWANDI SABO PB-11-006-047-001/10028
(Tarkhan Wala) 		2611006000NRG23140320230371937 14/03/2023 RAJA SINGH 2611006WL014760 RAJA SINGH 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191776 MRS KIRANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
601 TALWANDI SABO PB-11-006-047-001/10029
(Tarkhan Wala) 		2611006000NRG23140320230371938 14/03/2023 SUKHPAL KAUR 2611006WL014760 SUKHPAL KAUR 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495191774 SUKHPAL KAUR ICICI BANK LTD(508534)
602 TALWANDI SABO PB-11-006-047-001/10033
(Tarkhan Wala) 		2611006000NRG23140320230371939 14/03/2023 DALEEP KAUR 2611006WL014760 DALEEP KAUR 00415 SBIN0010749 282 282 Processed 03/04/2023 0495192091 DALIP KAUR ICICI BANK LTD(508534)
603 TALWANDI SABO PB-11-006-047-001/10035
(Tarkhan Wala) 		2611006000NRG23140320230371940 14/03/2023 SOMA KAUR 2611006WL014760 SOMA KAUR 00415 SBIN0010749 1128 1128 Processed 03/04/2023 0495191892 SOMA WO JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
604 TALWANDI SABO PB-11-006-047-001/10036
(Tarkhan Wala) 		2611006000NRG23140320230371941 14/03/2023 BASANT KAUR 2611006WL014760 BASANT KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191763 BASANT KAUR ICICI BANK LTD(508534)
605 TALWANDI SABO PB-11-006-047-001/10040
(Tarkhan Wala) 		2611006000NRG23140320230371943 14/03/2023 BANSO KAUR 2611006WL014760 BANSO KAUR 00415 SBIN0010749 1128 1128 Processed 03/04/2023 0495191893 MRS BANSO KAUR WO DESH RAJ STATE BANK OF INDIA(508548)
606 TALWANDI SABO PB-11-006-047-001/10041
(Tarkhan Wala) 		2611006000NRG23140320230371944 14/03/2023 ANGREJ KAUR 2611006WL014760 ANGREJ KAUR 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495191767 ANGREJ KAUR ICICI BANK LTD(508534)
607 TALWANDI SABO PB-11-006-047-001/10042
(Tarkhan Wala) 		2611006000NRG23140320230371946 14/03/2023 NACHHATTAR SINGH 2611006WL014760 NACHHATTAR SINGH 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495191766 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
608 TALWANDI SABO PB-11-006-047-001/10050
(Tarkhan Wala) 		2611006000NRG23140320230371949 14/03/2023 NASIB KAUR 2611006WL014760 NASIB KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191765 MRS NASEB KAUR STATE BANK OF INDIA(508548)
609 TALWANDI SABO PB-11-006-047-001/10051
(Tarkhan Wala) 		2611006000NRG23140320230371950 14/03/2023 MURTI KAUR 2611006WL014760 MURTI KAUR 00415 SBIN0010749 282 282 Processed 03/04/2023 0495191764 MURTI ICICI BANK LTD(508534)
610 TALWANDI SABO PB-11-006-047-001/10059
(Tarkhan Wala) 		2611006000NRG23140320230371953 14/03/2023 JEET SINGH 2611006WL014760 JEET SINGH 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495191772 MR JEETA SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
611 TALWANDI SABO PB-11-006-047-001/10059
(Tarkhan Wala) 		2611006000NRG23140320230371954 14/03/2023 SUKHJIT KAUR 2611006WL014760 SUKHJIT KAUR 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495191782 MRS SUKHJIT KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
612 TALWANDI SABO PB-11-006-047-001/10066
(Tarkhan Wala) 		2611006000NRG23140320230371956 14/03/2023 ROOP SINGH 2611006WL014760 ROOP SINGH 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495191762 MR ROOP SINGH STATE BANK OF INDIA(508548)
613 TALWANDI SABO PB-11-006-047-001/10070
(Tarkhan Wala) 		2611006000NRG23140320230371959 14/03/2023 ANGREJ KAUR 2611006WL014760 ANGREJ KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191769 ANGREJ KAUR ICICI BANK LTD(508534)
614 TALWANDI SABO PB-11-006-047-001/10079
(Tarkhan Wala) 		2611006000NRG23140320230371963 14/03/2023 BHURO KAUR 2611006WL014760 BHURO KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191786 BHURO KAUR W/O GURDAYAL S PUNJAB NATIONAL BANK(508568)
615 TALWANDI SABO PB-11-006-047-001/10082
(Tarkhan Wala) 		2611006000NRG23140320230371966 14/03/2023 SUKHDEEP KAUR 2611006WL014760 SUKHDEEP KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191788 MRS SUKHDIP KAUR WOVEERA SINGH STATE BANK OF INDIA(508548)
616 TALWANDI SABO PB-11-006-047-001/10089
(Tarkhan Wala) 		2611006000NRG23140320230371967 14/03/2023 CHOTI KAUR 2611006WL014760 CHOTI KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191895 CHHOTI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
617 TALWANDI SABO PB-11-006-047-001/10094
(Tarkhan Wala) 		2611006000NRG23140320230371968 14/03/2023 MANJIT KAUR 2611006WL014760 MANJIT KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191787 MRS MANJIT KAUR WODARSHAN SINGH STATE BANK OF INDIA(508548)
618 TALWANDI SABO PB-11-006-047-001/10099
(Tarkhan Wala) 		2611006000NRG23140320230371970 14/03/2023 MUKHTYAR KAUR 2611006WL014760 MUKHTYAR KAUR 00415 SBIN0010749 564 564 Processed 03/04/2023 0495191785 MUKHTIAR KAUR ICICI BANK LTD(508534)
619 TALWANDI SABO PB-11-006-047-001/134
(Tarkhan Wala) 		2611006000NRG23140320230371976 14/03/2023 RANI KAUR 2611006WL014760 RANI KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495192168 MRS RANI KAUR STATE BANK OF INDIA(508548)
620 TALWANDI SABO PB-11-006-047-001/135
(Tarkhan Wala) 		2611006000NRG23140320230371977 14/03/2023 SUKHJEET KAUR 2611006WL014760 SUKHJEET KAUR 00415 SBIN0010749 1410 1410 Processed 03/04/2023 0495192167 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
621 TALWANDI SABO PB-11-006-047-001/189
(Tarkhan Wala) 		2611006000NRG23140320230371991 14/03/2023 KASHAMIRO KAUR 2611006WL014760 KASHAMIRO KAUR 00415 SBIN0010749 1692 1692 Processed 03/04/2023 0495191773 MRS KASHMIRO KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 34122 34122
622 TALWANDI SABO PB-11-006-010-001/231
(Fathegarh Nauabad) 		2611006000NRG23140320230367846 14/03/2023 SIMARJEET KAUR 2611006WL014723 SIMARJEET KAUR 00415 SBIN0011897 282 282 Processed 03/04/2023 0495192274 SIMARJIT KAUR ICICI BANK LTD(508534)
623 TALWANDI SABO PB-11-006-010-001/346
(Fathegarh Nauabad) 		2611006000NRG23140320230367862 14/03/2023 GUDDI KAUR 2611006WL014723 GUDDI KAUR 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0495192338 MRS GUDI GUDI STATE BANK OF INDIA(508548)
624 TALWANDI SABO PB-11-006-010-001/346
(Fathegarh Nauabad) 		2611006000NRG23140320230367861 14/03/2023 SANDHOORA SINGH 2611006WL014723 SANDHOORA SINGH 00415 SBIN0011897 1128 1128 Rejected 03/04/2023 0495192339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 TALWANDI SABO PB-11-006-010-001/50
(Fathegarh Nauabad) 		2611006000NRG23140320230367874 14/03/2023 BHOLA SINGH 2611006WL014723 BHOLA SINGH 00415 SBIN0011897 564 564 Processed 03/04/2023 0495191790 Mr. BHOLA SINGH S/O ROOP SINGH INDIAN BANK(607105)
626 TALWANDI SABO PB-11-006-028-001/273
(Laleaana) 		2611006000NRG23140320230372641 14/03/2023 TARA SINGH 2611006WL014763 TARA SINGH 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0495192256 MR TARA SINGH STATE BANK OF INDIA(508548)
627 TALWANDI SABO PB-11-006-028-001/273
(Laleaana) 		2611006000NRG23140320230372649 14/03/2023 TARA SINGH 2611006WL014763 TARA SINGH 00415 SBIN0011897 1974 1974 Processed 03/04/2023 0495192257 MR TARA SINGH STATE BANK OF INDIA(508548)
628 TALWANDI SABO PB-11-006-028-001/423
(Laleaana) 		2611006000NRG23140320230372700 14/03/2023 SHAGANDEEP KAUR 2611006WL014763 SHAGANDEEP KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495192337 MRS SHAGENDEEP KAUR STATE BANK OF INDIA(508548)
629 TALWANDI SABO PB-11-006-030-001/113
(Lelewala) 		2611006000NRG23140320230365751 14/03/2023 SHINDER KAUR 2611006WL014700 SHINDER KAUR 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0495191847 Mrs. SINDER . INDIAN BANK(607105)
630 TALWANDI SABO PB-11-006-030-001/117
(Lelewala) 		2611006000NRG23140320230365753 14/03/2023 SANDEEP KAUR 2611006WL014700 SANDEEP KAUR 00415 SBIN0011897 1128 1128 Processed 03/04/2023 0495191848 Mrs. SANDEEP KAUR INDIAN BANK(607105)
631 TALWANDI SABO PB-11-006-030-001/171
(Lelewala) 		2611006000NRG23140320230365764 14/03/2023 BEANT KAUR 2611006WL014700 BEANT KAUR 00415 SBIN0011897 1128 1128 Processed 03/04/2023 0495191854 Mrs. BEANT KAUR INDIAN BANK(607105)
632 TALWANDI SABO PB-11-006-030-001/58
(Lelewala) 		2611006000NRG23140320230365769 14/03/2023 JASVEER KAUR 2611006WL014700 JASVEER KAUR 00415 SBIN0011897 1128 1128 Processed 03/04/2023 0495192045 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
633 TALWANDI SABO PB-11-006-030-001/69
(Lelewala) 		2611006000NRG23140320230365773 14/03/2023 MANJIT KAUR 2611006WL014700 MANJIT KAUR 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0495191858 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
634 TALWANDI SABO PB-11-006-030-001/81
(Lelewala) 		2611006000NRG23140320230365779 14/03/2023 SUKHPREET KAUR 2611006WL014700 SUKHPREET KAUR 00415 SBIN0011897 846 846 Processed 03/04/2023 0495191862 Mrs. SUKHPREET KAUR W/O SUKHWINDER SING INDIAN BANK(607105)
635 TALWANDI SABO PB-11-006-030-001/85
(Lelewala) 		2611006000NRG23140320230365780 14/03/2023 PAL KAUR 2611006WL014700 PAL KAUR 00415 SBIN0011897 1128 1128 Processed 03/04/2023 0495191863 MRS PAL KAUR STATE BANK OF INDIA(508548)
636 TALWANDI SABO PB-11-006-030-001/88
(Lelewala) 		2611006000NRG23140320230365781 14/03/2023 SHARDA DEVI 2611006WL014700 SHARDA DEVI 00415 SBIN0011897 846 846 Processed 03/04/2023 0495191864 SHARDA ICICI BANK LTD(508534)
637 TALWANDI SABO PB-11-006-043-001/81
(ShekhPura) 		2611006000NRG23140320230379199 14/03/2023 GURTEJ SINGH 2611006WL014822 GURTEJ SINGH 00415 SBIN0011897 1410 1410 Rejected 03/04/2023 0495191601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
638 TALWANDI SABO PB-11-006-043-001/81
(ShekhPura) 		2611006000NRG23140320230379200 14/03/2023 TEJ KAUR 2611006WL014822 TEJ KAUR 00415 SBIN0011897 1410 1410 Rejected 03/04/2023 0495191602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
639 TALWANDI SABO PB-11-006-045-001/123
(Tagrali) 		2611006000NRG23140320230371029 14/03/2023 LOVEPREET SINGH 2611006WL014747 LOVEPREET SINGH 00415 SBIN0011897 564 564 Processed 03/04/2023 0495191680 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
640 TALWANDI SABO PB-11-006-045-001/29
(Tagrali) 		2611006000NRG23140320230371045 14/03/2023 SUKHRAM SINGH 2611006WL014747 SUKHRAM SINGH 00415 SBIN0011897 846 846 Processed 03/04/2023 0495192229 MR SUKHRAM SINGH STATE BANK OF INDIA(508548)
641 TALWANDI SABO PB-11-006-047-001/10040
(Tarkhan Wala) 		2611006000NRG23140320230371942 14/03/2023 Des raj 2611006WL014760 Des raj 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0495192239 MR DESHRAJ SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
SubTotal 23406 23406
642 TALWANDI SABO PB-11-006-037-001/310
(Natheha) 		2611006000NRG23140320230376165 14/03/2023 PARAMJEET KAUR 2611006WL014792 PARAMJEET KAUR 00415 SBIN0016148 1692 1692 Processed 03/04/2023 0495192343 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
643 TALWANDI SABO PB-11-007-024-001/87
(NATT) 		2611006000NRG23140320230369628 14/03/2023 SARBJEET KAUR 2611006WL014736 SARBJEET KAUR 00415 SBIN0050045 846 846 Processed 03/04/2023 0495191807 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
644 TALWANDI SABO PB-11-006-001-001/192
(Bagha) 		2611006000NRG23140320230362873 14/03/2023 BALJIT KAUR 2611006WL014687 BALJIT KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495191823 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
645 TALWANDI SABO PB-11-006-001-001/202
(Bagha) 		2611006000NRG23140320230362876 14/03/2023 JASVIR KAUR 2611006WL014687 JASVIR KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495192093 JASVIR KAUR ICICI BANK LTD(508534)
646 TALWANDI SABO PB-11-006-001-001/203
(Bagha) 		2611006000NRG23140320230362877 14/03/2023 KULWINDER KAUR 2611006WL014687 KULWINDER KAUR 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495192234 MRS KULWINDER KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
647 TALWANDI SABO PB-11-006-001-001/215
(Bagha) 		2611006000NRG23140320230362879 14/03/2023 SONU KAUR 2611006WL014687 SONU KAUR 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495191641 MRS SONU KAUR STATE BANK OF INDIA(508548)
648 TALWANDI SABO PB-11-006-001-001/416
(Bagha) 		2611006000NRG23140320230362907 14/03/2023 AMANDEEP KAUR 2611006WL014687 AMANDEEP KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495191639 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
649 TALWANDI SABO PB-11-006-028-001/240
(Laleaana) 		2611006000NRG23140320230372603 14/03/2023 BINDER KAUR 2611006WL014763 BINDER KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495191779 BINDER KAUR HDFC BANK LTD(607152)
650 TALWANDI SABO PB-11-006-028-001/240
(Laleaana) 		2611006000NRG23140320230372606 14/03/2023 MALKIT SINGH 2611006WL014763 MALKIT SINGH 00415 SBIN0050056 1410 1410 Processed 03/04/2023 0495191783 MR MALKIT SINGH STATE BANK OF INDIA(508548)
651 TALWANDI SABO PB-11-006-028-001/260
(Laleaana) 		2611006000NRG23140320230372625 14/03/2023 CHARANJIT KAUR 2611006WL014763 CHARANJIT KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495191777 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
652 TALWANDI SABO PB-11-006-028-001/321
(Laleaana) 		2611006000NRG23140320230372663 14/03/2023 HARDEEP KAUR 2611006WL014763 HARDEEP KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495192105 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
653 TALWANDI SABO PB-11-006-028-001/331
(Laleaana) 		2611006000NRG23140320230372668 14/03/2023 AMANDEEP KAUR 2611006WL014763 AMANDEEP KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495192336 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
654 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23140320230372680 14/03/2023 TARSEM SINGH 2611006WL014763 TARSEM SINGH 00415 SBIN0050056 1410 1410 Processed 03/04/2023 0495191768 MR TARSEM SINGH STATE BANK OF INDIA(508548)
655 TALWANDI SABO PB-11-006-028-001/362
(Laleaana) 		2611006000NRG23140320230372686 14/03/2023 BINDER SINGH 2611006WL014763 BINDER SINGH 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495192118 MR BINDER SINGH STATE BANK OF INDIA(508548)
656 TALWANDI SABO PB-11-006-028-001/385
(Laleaana) 		2611006000NRG23140320230372693 14/03/2023 Mandeep Kaur 2611006WL014763 Mandeep Kaur 00415 SBIN0050056 282 282 Processed 03/04/2023 0495192195 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
657 TALWANDI SABO PB-11-006-028-001/412
(Laleaana) 		2611006000NRG23140320230372696 14/03/2023 GURPREET KAUR 2611006WL014763 GURPREET KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0495192196 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
658 TALWANDI SABO PB-11-006-045-001/14
(Tagrali) 		2611006000NRG23140320230371030 14/03/2023 TAHIL SINGH 2611006WL014747 TAHIL SINGH 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495192090 TEHAL SINGH ICICI BANK LTD(508534)
659 TALWANDI SABO PB-11-006-045-001/17
(Tagrali) 		2611006000NRG23140320230371033 14/03/2023 SUKHPREET KAUR 2611006WL014747 SUKHPREET KAUR 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495191878 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
660 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23140320230371034 14/03/2023 AKKI 2611006WL014747 AKKI 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495191879 AKKI INDIA POST PAYMENTS BANK LIMITED(508528)
661 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23140320230371035 14/03/2023 GAGNDEEP KAUR 2611006WL014747 GAGNDEEP KAUR 00415 SBIN0050056 564 564 Processed 03/04/2023 0495191880 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
662 TALWANDI SABO PB-11-006-045-001/52
(Tagrali) 		2611006000NRG23140320230371065 14/03/2023 NEELO 2611006WL014747 NEELO 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495191886 MRS NEELO STATE BANK OF INDIA(508548)
663 TALWANDI SABO PB-11-006-045-001/70
(Tagrali) 		2611006000NRG23140320230371081 14/03/2023 SUKHWINDER KAUR 2611006WL014747 SUKHWINDER KAUR 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495191887 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
664 TALWANDI SABO PB-11-006-045-001/76
(Tagrali) 		2611006000NRG23140320230371083 14/03/2023 CHARNJEET KAUR 2611006WL014747 CHARNJEET KAUR 00415 SBIN0050056 1128 1128 Processed 03/04/2023 0495191888 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
665 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23140320230371085 14/03/2023 JASPREET KAUR 2611006WL014747 JASPREET KAUR 00415 SBIN0050056 846 846 Processed 03/04/2023 0495191889 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 28764 28764
666 TALWANDI SABO PB-11-006-041-001/112
(Sangat Khurad) 		2611006000NRG23140320230372732 14/03/2023 MANDEEP KAUR 2611006WL014763 MANDEEP KAUR 00415 SBIN0050058 1692 1692 Processed 03/04/2023 0495191877 MANDEEP KAUR ICICI BANK LTD(508534)
667 TALWANDI SABO PB-11-006-045-001/16
(Tagrali) 		2611006000NRG23140320230371032 14/03/2023 MANJEET KAUR 2611006WL014747 MANJEET KAUR 00415 SBIN0050058 846 846 Processed 03/04/2023 0495191778 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
668 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23140320230371049 14/03/2023 NACHHATTER SINGH 2611006WL014747 NACHHATTER SINGH 00415 SBIN0050058 564 564 Processed 03/04/2023 0495191883 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
669 TALWANDI SABO PB-11-006-037-001/426
(Natheha) 		2611006000NRG23140320230376167 14/03/2023 GURDEV KAUR 2611006WL014792 GURDEV KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0495192340 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
670 TALWANDI SABO PB-11-006-010-001/149
(Fathegarh Nauabad) 		2611006000NRG23140320230367808 14/03/2023 BEANT KAUR 2611006WL014723 BEANT KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192188 MRS BEANT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
671 TALWANDI SABO PB-11-006-030-001/103
(Lelewala) 		2611006000NRG23140320230365749 14/03/2023 MANJIT KAUR 2611006WL014700 MANJIT KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495191846 Mrs. MANJIT KAUR INDIAN BANK(607105)
672 TALWANDI SABO PB-11-006-030-001/115
(Lelewala) 		2611006000NRG23140320230365752 14/03/2023 NASIB KAUR 2611006WL014700 NASIB KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191603 NASIB KAUR ICICI BANK LTD(508534)
673 TALWANDI SABO PB-11-006-030-001/125
(Lelewala) 		2611006000NRG23140320230365754 14/03/2023 SUNEHRI 2611006WL014700 SUNEHRI 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191849 SUNAHRI ICICI BANK LTD(508534)
674 TALWANDI SABO PB-11-006-030-001/135
(Lelewala) 		2611006000NRG23140320230365756 14/03/2023 JEET SINGH 2611006WL014700 JEET SINGH 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495191679 MR JEETA SINGH C D P O TALWANDI SABO STATE BANK OF INDIA(508548)
675 TALWANDI SABO PB-11-006-030-001/153
(Lelewala) 		2611006000NRG23140320230365757 14/03/2023 BHOLA SINGH 2611006WL014700 BHOLA SINGH 00415 SBIN0050404 846 846 Processed 03/04/2023 0495191850 MR BHOLA SINGH STATE BANK OF INDIA(508548)
676 TALWANDI SABO PB-11-006-030-001/159
(Lelewala) 		2611006000NRG23140320230365760 14/03/2023 JAILA SINGH 2611006WL014700 JAILA SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191851 MR JAILA SINGH STATE BANK OF INDIA(508548)
677 TALWANDI SABO PB-11-006-030-001/164
(Lelewala) 		2611006000NRG23140320230365761 14/03/2023 SITA SINGH 2611006WL014700 SITA SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191852 SITA SINGH ICICI BANK LTD(508534)
678 TALWANDI SABO PB-11-006-030-001/170
(Lelewala) 		2611006000NRG23140320230365763 14/03/2023 KARAMJIT KAUR 2611006WL014700 KARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191853 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
679 TALWANDI SABO PB-11-006-030-001/173
(Lelewala) 		2611006000NRG23140320230365765 14/03/2023 CHARANJIT KAUR 2611006WL014700 CHARANJIT KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495191855 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
680 TALWANDI SABO PB-11-006-030-001/53
(Lelewala) 		2611006000NRG23140320230365767 14/03/2023 MEVA KAUR 2611006WL014700 MEVA KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495191856 MEWA DEVI ICICI BANK LTD(508534)
681 TALWANDI SABO PB-11-006-030-001/63
(Lelewala) 		2611006000NRG23140320230365771 14/03/2023 BILLU SINGH 2611006WL014700 BILLU SINGH 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495191857 BILLU RAM ICICI BANK LTD(508534)
682 TALWANDI SABO PB-11-006-030-001/70
(Lelewala) 		2611006000NRG23140320230365774 14/03/2023 BHOLA SINGH 2611006WL014700 BHOLA SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192241 BHOLA SINGH ICICI BANK LTD(508534)
683 TALWANDI SABO PB-11-006-030-001/77
(Lelewala) 		2611006000NRG23140320230365777 14/03/2023 JEET SINGH 2611006WL014700 JEET SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191860 Mr. JEET SINGH INDIAN BANK(607105)
684 TALWANDI SABO PB-11-006-030-001/91
(Lelewala) 		2611006000NRG23140320230365782 14/03/2023 MITHU SINGH 2611006WL014700 MITHU SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191865 MITHU SINGH ICICI BANK LTD(508534)
685 TALWANDI SABO PB-11-006-043-001/1
(ShekhPura) 		2611006000NRG23140320230379009 14/03/2023 BALDEV SINGH 2611006WL014822 BALDEV SINGH 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192243 MR BALDEV SINGH STATE BANK OF INDIA(508548)
686 TALWANDI SABO PB-11-006-043-001/1
(ShekhPura) 		2611006000NRG23140320230379010 14/03/2023 JARNAIL KAUR 2611006WL014822 JARNAIL KAUR 00415 SBIN0050404 846 846 Processed 03/04/2023 0495192181 MRS JARNAIL KAUR DSSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
687 TALWANDI SABO PB-11-006-043-001/100
(ShekhPura) 		2611006000NRG23140320230379013 14/03/2023 GURMEET KAUR 2611006WL014822 GURMEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192004 MRS GURMIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
688 TALWANDI SABO PB-11-006-043-001/108
(ShekhPura) 		2611006000NRG23140320230379017 14/03/2023 GURNAM SINGH 2611006WL014822 GURNAM SINGH 00415 SBIN0050404 846 846 Processed 03/04/2023 0495192157 MR GURNAM SINGH SO MALUK SINGH STATE BANK OF INDIA(508548)
689 TALWANDI SABO PB-11-006-043-001/108
(ShekhPura) 		2611006000NRG23140320230379018 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192002 MRS MANJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
690 TALWANDI SABO PB-11-006-043-001/109
(ShekhPura) 		2611006000NRG23140320230379019 14/03/2023 MALKIT KAUR 2611006WL014822 MALKIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192035 MRS MALKIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
691 TALWANDI SABO PB-11-006-043-001/111
(ShekhPura) 		2611006000NRG23140320230379020 14/03/2023 MALKIT KAUR 2611006WL014822 MALKIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192037 MRS MALKIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
692 TALWANDI SABO PB-11-006-043-001/114
(ShekhPura) 		2611006000NRG23140320230379022 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192055 MANJIT KAUR ICICI BANK LTD(508534)
693 TALWANDI SABO PB-11-006-043-001/121
(ShekhPura) 		2611006000NRG23140320230379025 14/03/2023 JASMEL KAUR 2611006WL014822 JASMEL KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192048 JASMEL KAUR W/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
694 TALWANDI SABO PB-11-006-043-001/138
(ShekhPura) 		2611006000NRG23140320230379032 14/03/2023 KARMJIT KAUR 2611006WL014822 KARMJIT KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495192148 MRS KARAM JIT KAUR STATE BANK OF INDIA(508548)
695 TALWANDI SABO PB-11-006-043-001/142
(ShekhPura) 		2611006000NRG23140320230379034 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192000 MRS MANPREET KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
696 TALWANDI SABO PB-11-006-043-001/143
(ShekhPura) 		2611006000NRG23140320230379035 14/03/2023 JASPREET KAUR 2611006WL014822 JASPREET KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191999 MRS JASPREET KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
697 TALWANDI SABO PB-11-006-043-001/16
(ShekhPura) 		2611006000NRG23140320230379038 14/03/2023 RANJEET KAUR 2611006WL014822 RANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192164 MRS RANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
698 TALWANDI SABO PB-11-006-043-001/176
(ShekhPura) 		2611006000NRG23140320230379042 14/03/2023 KARAMJIT KAUR 2611006WL014822 KARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192036 MRS KIRANJIT KAUR WO CHAANAN SINGH STATE BANK OF INDIA(508548)
699 TALWANDI SABO PB-11-006-043-001/181
(ShekhPura) 		2611006000NRG23140320230379045 14/03/2023 BHOLI KAUR 2611006WL014822 BHOLI KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192171 MRS BHOLI KAUR DSSO STATE BANK OF INDIA(508548)
700 TALWANDI SABO PB-11-006-043-001/182
(ShekhPura) 		2611006000NRG23140320230379046 14/03/2023 HARJIT KAUR 2611006WL014822 HARJIT KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191994 MRS HARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
701 TALWANDI SABO PB-11-006-043-001/183
(ShekhPura) 		2611006000NRG23140320230379047 14/03/2023 JASWINDER KAUR 2611006WL014822 JASWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191993 JASWINDER KAUR ICICI BANK LTD(508534)
702 TALWANDI SABO PB-11-006-043-001/185
(ShekhPura) 		2611006000NRG23140320230379048 14/03/2023 SANDEEP KAUR 2611006WL014822 SANDEEP KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495191995 SANDEEP KAUR ICICI BANK LTD(508534)
703 TALWANDI SABO PB-11-006-043-001/209
(ShekhPura) 		2611006000NRG23140320230379056 14/03/2023 INDERJIT KAUR 2611006WL014822 INDERJIT KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495191996 MRS INDERJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
704 TALWANDI SABO PB-11-006-043-001/217
(ShekhPura) 		2611006000NRG23140320230379061 14/03/2023 KAMALDEEP KAUR 2611006WL014822 KAMALDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192191 KAMALDEEP KAUR ICICI BANK LTD(508534)
705 TALWANDI SABO PB-11-006-043-001/217
(ShekhPura) 		2611006000NRG23140320230379060 14/03/2023 NASIB KAUR 2611006WL014822 NASIB KAUR 00415 SBIN0050404 846 846 Processed 03/04/2023 0495192240 MRS NASIB KAUR STATE BANK OF INDIA(508548)
706 TALWANDI SABO PB-11-006-043-001/220
(ShekhPura) 		2611006000NRG23140320230379063 14/03/2023 GURNAM SINGH 2611006WL014822 GURNAM SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192053 MR GURNAM SINGH SO RUP SINGH STATE BANK OF INDIA(508548)
707 TALWANDI SABO PB-11-006-043-001/220
(ShekhPura) 		2611006000NRG23140320230379062 14/03/2023 SUKHPAL KAUR 2611006WL014822 SUKHPAL KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192005 MRS SUKHPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
708 TALWANDI SABO PB-11-006-043-001/24
(ShekhPura) 		2611006000NRG23140320230379066 14/03/2023 BALJIT KAUR 2611006WL014822 BALJIT KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192158 MRS BALJIT KAUR WO CHINA SINGH STATE BANK OF INDIA(508548)
709 TALWANDI SABO PB-11-006-043-001/241
(ShekhPura) 		2611006000NRG23140320230379067 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192183 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
710 TALWANDI SABO PB-11-006-043-001/245
(ShekhPura) 		2611006000NRG23140320230379069 14/03/2023 CHINDER KAUR 2611006WL014822 CHINDER KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192149 MRS CHINDER KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
711 TALWANDI SABO PB-11-006-043-001/25
(ShekhPura) 		2611006000NRG23140320230379073 14/03/2023 ANGREJ SINGH 2611006WL014822 ANGREJ SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192310 MR ANGERAJ SINGH STATE BANK OF INDIA(508548)
712 TALWANDI SABO PB-11-006-043-001/251
(ShekhPura) 		2611006000NRG23140320230379074 14/03/2023 MAJOR SINGH 2611006WL014822 MAJOR SINGH 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191638 MR MAJOR SINGH SO KISHAN SINGH C D P O STATE BANK OF INDIA(508548)
713 TALWANDI SABO PB-11-006-043-001/259
(ShekhPura) 		2611006000NRG23140320230379077 14/03/2023 GURDEEP KAUR 2611006WL014822 GURDEEP KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192050 MRS GURMEET GURDEEP KAUR STATE BANK OF INDIA(508548)
714 TALWANDI SABO PB-11-006-043-001/268
(ShekhPura) 		2611006000NRG23140320230379079 14/03/2023 JASVEER KAUR 2611006WL014822 JASVEER KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192170 JASVIR KAUR ICICI BANK LTD(508534)
715 TALWANDI SABO PB-11-006-043-001/279
(ShekhPura) 		2611006000NRG23140320230379083 14/03/2023 KAPOOR SINGH 2611006WL014822 KAPOOR SINGH 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192056 KAPUR SINGH ICICI BANK LTD(508534)
716 TALWANDI SABO PB-11-006-043-001/281
(ShekhPura) 		2611006000NRG23140320230379085 14/03/2023 RANI 2611006WL014822 RANI 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192003 Mrs. RANI . INDIAN BANK(607105)
717 TALWANDI SABO PB-11-006-043-001/288
(ShekhPura) 		2611006000NRG23140320230379086 14/03/2023 JARNAIL SINGH 2611006WL014822 JARNAIL SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192034 MR JARNAIL SINGH SO SH PURAN SINGH STATE BANK OF INDIA(508548)
718 TALWANDI SABO PB-11-006-043-001/289
(ShekhPura) 		2611006000NRG23140320230379087 14/03/2023 GURCHARAN SINGH 2611006WL014822 GURCHARAN SINGH 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192051 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
719 TALWANDI SABO PB-11-006-043-001/304
(ShekhPura) 		2611006000NRG23140320230379090 14/03/2023 GURDEEP KAUR 2611006WL014822 GURDEEP KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495192049 GURDEEP KAUR ICICI BANK LTD(508534)
720 TALWANDI SABO PB-11-006-043-001/305
(ShekhPura) 		2611006000NRG23140320230379091 14/03/2023 PARAMJIT KAUR 2611006WL014822 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192306 MRS PREMJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
721 TALWANDI SABO PB-11-006-043-001/306
(ShekhPura) 		2611006000NRG23140320230379092 14/03/2023 KINJEET KAUR 2611006WL014822 KINJEET KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191696 MRS KIRANJIT KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
722 TALWANDI SABO PB-11-006-043-001/31
(ShekhPura) 		2611006000NRG23140320230379093 14/03/2023 BALJEET KAUR 2611006WL014822 BALJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192112 MRS BALJEET KAUR DSSO STATE BANK OF INDIA(508548)
723 TALWANDI SABO PB-11-006-043-001/310
(ShekhPura) 		2611006000NRG23140320230379095 14/03/2023 BALJIT KAUR 2611006WL014822 BALJIT KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192319 BALJIT KAUR ICICI BANK LTD(508534)
724 TALWANDI SABO PB-11-006-043-001/310
(ShekhPura) 		2611006000NRG23140320230379094 14/03/2023 GURPREET SINGH 2611006WL014822 GURPREET SINGH 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192315 MR GURPREET SINGH STATE BANK OF INDIA(508548)
725 TALWANDI SABO PB-11-006-043-001/313
(ShekhPura) 		2611006000NRG23140320230379096 14/03/2023 SUKHPAL SINGH 2611006WL014822 SUKHPAL SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191595 MR SUKHPAL SINGH M UGS KRINSHA KAUR C D STATE BANK OF INDIA(508548)
726 TALWANDI SABO PB-11-006-043-001/314
(ShekhPura) 		2611006000NRG23140320230379097 14/03/2023 SUKHPAL KAUR 2611006WL014822 SUKHPAL KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192001 MRS SUKHPAL KAUR WO KARAN SINGH STATE BANK OF INDIA(508548)
727 TALWANDI SABO PB-11-006-043-001/316
(ShekhPura) 		2611006000NRG23140320230379099 14/03/2023 SARABJEET KAUR 2611006WL014822 SARABJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191997 MRS SARABJIT KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
728 TALWANDI SABO PB-11-006-043-001/320
(ShekhPura) 		2611006000NRG23140320230379101 14/03/2023 KARAMJEET KAUR 2611006WL014822 KARAMJEET KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191998 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
729 TALWANDI SABO PB-11-006-043-001/321
(ShekhPura) 		2611006000NRG23140320230379102 14/03/2023 JASWINDER KAUR 2611006WL014822 JASWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192054 JASWINDER KOUR W/O GURJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
730 TALWANDI SABO PB-11-006-043-001/326
(ShekhPura) 		2611006000NRG23140320230379104 14/03/2023 MURTI KAUR 2611006WL014822 MURTI KAUR 00415 SBIN0050404 846 846 Processed 03/04/2023 0495192150 MRS MURTI KAUR WO LACHHAMAN SINGH STATE BANK OF INDIA(508548)
731 TALWANDI SABO PB-11-006-043-001/329
(ShekhPura) 		2611006000NRG23140320230379107 14/03/2023 SHINDER KAUR 2611006WL014822 SHINDER KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192250 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
732 TALWANDI SABO PB-11-006-043-001/33
(ShekhPura) 		2611006000NRG23140320230379108 14/03/2023 HARJINDER KAUR 2611006WL014822 HARJINDER KAUR 00415 SBIN0050404 846 846 Processed 03/04/2023 0495192154 MRS HARJINDER KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
733 TALWANDI SABO PB-11-006-043-001/330
(ShekhPura) 		2611006000NRG23140320230379109 14/03/2023 KARAMJIT KAUR 2611006WL014822 KARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192233 MRS KARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
734 TALWANDI SABO PB-11-006-043-001/337
(ShekhPura) 		2611006000NRG23140320230379112 14/03/2023 CHARANJIT KAUR 2611006WL014822 CHARANJIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192156 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
735 TALWANDI SABO PB-11-006-043-001/34
(ShekhPura) 		2611006000NRG23140320230379113 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192249 MRS MANJEET URF SURJIT KAUR STATE BANK OF INDIA(508548)
736 TALWANDI SABO PB-11-006-043-001/340
(ShekhPura) 		2611006000NRG23140320230379114 14/03/2023 NIKKI KAUR 2611006WL014822 NIKKI KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192305 MRS NIKI KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
737 TALWANDI SABO PB-11-006-043-001/342
(ShekhPura) 		2611006000NRG23140320230379115 14/03/2023 VEERA KAUR 2611006WL014822 VEERA KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192251 MRS VEERPAL URF VEERA KAUR STATE BANK OF INDIA(508548)
738 TALWANDI SABO PB-11-006-043-001/347
(ShekhPura) 		2611006000NRG23140320230379117 14/03/2023 AMARJIT KAUR 2611006WL014822 AMARJIT KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192152 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
739 TALWANDI SABO PB-11-006-043-001/348
(ShekhPura) 		2611006000NRG23140320230379118 14/03/2023 MURTI KAUR 2611006WL014822 MURTI KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192247 MURTI KAUR ICICI BANK LTD(508534)
740 TALWANDI SABO PB-11-006-043-001/35
(ShekhPura) 		2611006000NRG23140320230379119 14/03/2023 JIT KAUR 2611006WL014822 JIT KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495192159 MRS JIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
741 TALWANDI SABO PB-11-006-043-001/351
(ShekhPura) 		2611006000NRG23140320230379120 14/03/2023 VEERPAL KAUR 2611006WL014822 VEERPAL KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192151 MRS VEERPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
742 TALWANDI SABO PB-11-006-043-001/353
(ShekhPura) 		2611006000NRG23140320230379121 14/03/2023 MANJIT KAUR 2611006WL014822 MANJIT KAUR 00415 SBIN0050404 846 846 Processed 03/04/2023 0495192153 MRS MANJIT KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
743 TALWANDI SABO PB-11-006-043-001/355
(ShekhPura) 		2611006000NRG23140320230379122 14/03/2023 baljit kaur 2611006WL014822 baljit kaur 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192111 MANJIT KAUR ICICI BANK LTD(508534)
744 TALWANDI SABO PB-11-006-043-001/36
(ShekhPura) 		2611006000NRG23140320230379124 14/03/2023 GURJEET KAUR 2611006WL014822 GURJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192052 MR GURJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
745 TALWANDI SABO PB-11-006-043-001/361
(ShekhPura) 		2611006000NRG23140320230379125 14/03/2023 AJMER SINGH 2611006WL014822 AJMER SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192271 MR AJMER SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
746 TALWANDI SABO PB-11-006-043-001/364
(ShekhPura) 		2611006000NRG23140320230379127 14/03/2023 GURMAIL KAUR 2611006WL014822 GURMAIL KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192329 MRS GURMEL KAUR DSSO STATE BANK OF INDIA(508548)
747 TALWANDI SABO PB-11-006-043-001/367
(ShekhPura) 		2611006000NRG23140320230379128 14/03/2023 SUKHJEET KAUR 2611006WL014822 SUKHJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192318 MRS SUKHJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
748 TALWANDI SABO PB-11-006-043-001/369
(ShekhPura) 		2611006000NRG23140320230379130 14/03/2023 MAHINDER KAUR 2611006WL014822 MAHINDER KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192314 MRS MAHINDER KAUR WO JANGEER SINGH STATE BANK OF INDIA(508548)
749 TALWANDI SABO PB-11-006-043-001/39
(ShekhPura) 		2611006000NRG23140320230379139 14/03/2023 SUKHPAL KAUR 2611006WL014822 SUKHPAL KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495192155 MRS SUKHPAL KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
750 TALWANDI SABO PB-11-006-043-001/391
(ShekhPura) 		2611006000NRG23140320230379140 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191607 MANJIT KAUR ICICI BANK LTD(508534)
751 TALWANDI SABO PB-11-006-043-001/395
(ShekhPura) 		2611006000NRG23140320230379141 14/03/2023 JASWANT KAUR 2611006WL014822 JASWANT KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192248 MRS JASWINDER KAUR URF JASWANT KAUR STATE BANK OF INDIA(508548)
752 TALWANDI SABO PB-11-006-043-001/398
(ShekhPura) 		2611006000NRG23140320230379144 14/03/2023 SUKHPREET KAUR 2611006WL014822 SUKHPREET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191609 MRS SUKHPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
753 TALWANDI SABO PB-11-006-043-001/40
(ShekhPura) 		2611006000NRG23140320230379146 14/03/2023 KULWINDER KAUR 2611006WL014822 KULWINDER KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192320 MR KULWINDER KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
754 TALWANDI SABO PB-11-006-043-001/40
(ShekhPura) 		2611006000NRG23140320230379145 14/03/2023 MANDER SINGH 2611006WL014822 MANDER SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191597 MR MANDER SINGH STATE BANK OF INDIA(508548)
755 TALWANDI SABO PB-11-006-043-001/411
(ShekhPura) 		2611006000NRG23140320230379149 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192317 MRS MANJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
756 TALWANDI SABO PB-11-006-043-001/418
(ShekhPura) 		2611006000NRG23140320230379151 14/03/2023 KIRANJEET KAUR 2611006WL014822 KIRANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192322 MRS KIRANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
757 TALWANDI SABO PB-11-006-043-001/436
(ShekhPura) 		2611006000NRG23140320230379153 14/03/2023 BAGGA SINGH 2611006WL014822 BAGGA SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191699 MR BAGGA SINGH STATE BANK OF INDIA(508548)
758 TALWANDI SABO PB-11-006-043-001/441
(ShekhPura) 		2611006000NRG23140320230379155 14/03/2023 KARMJIT KAUR 2611006WL014822 KARMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192267 MRS KARAMJIT KAUR WO MUNSHA SINGH STATE BANK OF INDIA(508548)
759 TALWANDI SABO PB-11-006-043-001/449
(ShekhPura) 		2611006000NRG23140320230379156 14/03/2023 HARPREET KAUR 2611006WL014822 HARPREET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192262 MRS HARPREET KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
760 TALWANDI SABO PB-11-006-043-001/450
(ShekhPura) 		2611006000NRG23140320230379157 14/03/2023 RAMANDEEP KAUR 2611006WL014822 RAMANDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192189 MRS RAMANDEEP KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
761 TALWANDI SABO PB-11-006-043-001/456
(ShekhPura) 		2611006000NRG23140320230379158 14/03/2023 PARMJIT KAUR 2611006WL014822 PARMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192264 MRS PARAMJIT KAUR WO JIWAN SINGH STATE BANK OF INDIA(508548)
762 TALWANDI SABO PB-11-006-043-001/458
(ShekhPura) 		2611006000NRG23140320230379159 14/03/2023 MANDEEP KAUR 2611006WL014822 MANDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192186 MRS MANDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
763 TALWANDI SABO PB-11-006-043-001/462
(ShekhPura) 		2611006000NRG23140320230379160 14/03/2023 JASPREET KAUR 2611006WL014822 JASPREET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192190 MRS JASPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
764 TALWANDI SABO PB-11-006-043-001/466
(ShekhPura) 		2611006000NRG23140320230379161 14/03/2023 BANTA SINGH 2611006WL014822 BANTA SINGH 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192185 MR BANTA SINGH STATE BANK OF INDIA(508548)
765 TALWANDI SABO PB-11-006-043-001/469
(ShekhPura) 		2611006000NRG23140320230379162 14/03/2023 JASVIR KAUR 2611006WL014822 JASVIR KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192260 MRS JASBIR KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
766 TALWANDI SABO PB-11-006-043-001/471
(ShekhPura) 		2611006000NRG23140320230379163 14/03/2023 KULWANT KAUR 2611006WL014822 KULWANT KAUR 00415 SBIN0050404 564 564 Processed 03/04/2023 0495191704 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
767 TALWANDI SABO PB-11-006-043-001/475
(ShekhPura) 		2611006000NRG23140320230379165 14/03/2023 RANI KAUR 2611006WL014822 RANI KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192265 MRS RANI KAUR WO ANGRAJ SINGH STATE BANK OF INDIA(508548)
768 TALWANDI SABO PB-11-006-043-001/485
(ShekhPura) 		2611006000NRG23140320230379173 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191695 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
769 TALWANDI SABO PB-11-006-043-001/485
(ShekhPura) 		2611006000NRG23140320230379172 14/03/2023 SURJIT KAUR 2611006WL014822 SURJIT KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191628 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
770 TALWANDI SABO PB-11-006-043-001/488
(ShekhPura) 		2611006000NRG23140320230379174 14/03/2023 MANJEET KAUR 2611006WL014822 MANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191701 MRS MANPREET KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
771 TALWANDI SABO PB-11-006-043-001/494
(ShekhPura) 		2611006000NRG23140320230379176 14/03/2023 SUKHDEEP KAUR 2611006WL014822 SUKHDEEP KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495191706 SUKHDEP KOUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
772 TALWANDI SABO PB-11-006-043-001/5
(ShekhPura) 		2611006000NRG23140320230379177 14/03/2023 RANI KAUR 2611006WL014822 RANI KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192316 MRS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
773 TALWANDI SABO PB-11-006-043-001/57
(ShekhPura) 		2611006000NRG23140320230379179 14/03/2023 KARAMJEET KAUR 2611006WL014822 KARAMJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192304 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
774 TALWANDI SABO PB-11-006-043-001/698
(ShekhPura) 		2611006000NRG23140320230379182 14/03/2023 Matha singh 2611006WL014822 Matha singh 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192261 MR MONA URF MATHA SINGH STATE BANK OF INDIA(508548)
775 TALWANDI SABO PB-11-006-043-001/70
(ShekhPura) 		2611006000NRG23140320230379183 14/03/2023 RESHAM SINGH 2611006WL014822 RESHAM SINGH 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192270 MR RESHAM SINGH STATE BANK OF INDIA(508548)
776 TALWANDI SABO PB-11-006-043-001/707
(ShekhPura) 		2611006000NRG23140320230379185 14/03/2023 JASWINDER KAUR 2611006WL014822 JASWINDER KAUR 00415 SBIN0050404 846 846 Processed 03/04/2023 0495191705 Ms. JASWINDER KAUR INDIAN BANK(607105)
777 TALWANDI SABO PB-11-006-043-001/722
(ShekhPura) 		2611006000NRG23140320230379191 14/03/2023 Sandeep kaur 2611006WL014822 Sandeep kaur 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192268 MRS SANDEEP KAUR WO HARMANDER SINGH STATE BANK OF INDIA(508548)
778 TALWANDI SABO PB-11-006-043-001/74
(ShekhPura) 		2611006000NRG23140320230379193 14/03/2023 NASIB KAUR 2611006WL014822 NASIB KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192266 MRS NASIB KAUR STATE BANK OF INDIA(508548)
779 TALWANDI SABO PB-11-006-043-001/776
(ShekhPura) 		2611006000NRG23140320230379195 14/03/2023 Naib Singh 2611006WL014822 Naib Singh 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192192 MR NAIB SINGH STATE BANK OF INDIA(508548)
780 TALWANDI SABO PB-11-006-043-001/784
(ShekhPura) 		2611006000NRG23140320230379197 14/03/2023 BANSO KAUR 2611006WL014822 BANSO KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191700 MRS BANSO KAUR WO RAJU SINGH STATE BANK OF INDIA(508548)
781 TALWANDI SABO PB-11-006-043-001/817
(ShekhPura) 		2611006000NRG23140320230379203 14/03/2023 Sinder kaur 2611006WL014822 Sinder kaur 00415 SBIN0050404 846 846 Processed 03/04/2023 0495192342 CHHINDER KAUR ICICI BANK LTD(508534)
782 TALWANDI SABO PB-11-006-043-001/824
(ShekhPura) 		2611006000NRG23140320230379204 14/03/2023 Bhole kaur 2611006WL014822 Bhole kaur 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192263 MRS BHOLI KAUR WO SARUP SINGH STATE BANK OF INDIA(508548)
783 TALWANDI SABO PB-11-006-043-001/846
(ShekhPura) 		2611006000NRG23140320230379210 14/03/2023 gurdit singh 2611006WL014822 gurdit singh 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495191640 GURDIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
784 TALWANDI SABO PB-11-006-043-001/868
(ShekhPura) 		2611006000NRG23140320230379211 14/03/2023 JASWANT SINGH 2611006WL014822 JASWANT SINGH 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192272 JASWANT SINGH ICICI BANK LTD(508534)
785 TALWANDI SABO PB-11-006-043-001/869
(ShekhPura) 		2611006000NRG23140320230379212 14/03/2023 VEERPAL KAUR 2611006WL014822 VEERPAL KAUR 00415 SBIN0050404 1692 1692 Processed 03/04/2023 0495192187 MRS VEERPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
786 TALWANDI SABO PB-11-006-043-001/9
(ShekhPura) 		2611006000NRG23140320230379213 14/03/2023 SUKHJEET KAUR 2611006WL014822 SUKHJEET KAUR 00415 SBIN0050404 1128 1128 Processed 03/04/2023 0495192323 MRS SUKHJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
787 TALWANDI SABO PB-11-006-043-001/90
(ShekhPura) 		2611006000NRG23140320230379214 14/03/2023 Sukjit Kaur 2611006WL014822 Sukjit Kaur 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191703 Mrs. SUKHJIT KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
788 TALWANDI SABO PB-11-006-043-001/92
(ShekhPura) 		2611006000NRG23140320230379215 14/03/2023 shindo kaur 2611006WL014822 shindo kaur 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495191697 MRS CHINDO KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
789 TALWANDI SABO PB-11-006-043-001/99
(ShekhPura) 		2611006000NRG23140320230379216 14/03/2023 RANJEET KAUR 2611006WL014822 RANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 03/04/2023 0495192057 MRS RANJIT KAUR WO HARICHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 159894 159894
790 TALWANDI SABO PB-11-006-047-001/140
(Tarkhan Wala) 		2611006000NRG23140320230371979 14/03/2023 BIRBAL SINGH 2611006WL014760 BIRBAL SINGH 00415 SBIN0050986 1692 1692 Processed 03/04/2023 0495192169 BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
791 TALWANDI SABO PB-11-006-037-001/73
(Natheha) 		2611006000NRG23140320230375571 14/03/2023 JARNAIL KAUR 2611006WL014787 JARNAIL KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0495191698 MRS JARNAIL KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
792 TALWANDI SABO PB-11-007-024-001/187
(NATT) 		2611006000NRG23140320230369573 14/03/2023 BABALPREET KAUR 2611006WL014736 BABALPREET KAUR 00415 SBIN0051358 1128 1128 Processed 03/04/2023 0495191691 MRS BABALPREET KUAR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 991230 991230

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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_140323APB_FTO_113140 AXIS BANK UTIB0002442 RAM TIRATH JAGA 1692
2 TALWANDI SABO PB2611006_140323APB_FTO_113140 Bank of Baroda BARB0TALBHA TALWANDI SABO 15792
3 TALWANDI SABO PB2611006_140323APB_FTO_113140 Canara Bank CNRB0003878 RAMAN MANDI 9588
4 TALWANDI SABO PB2611006_140323APB_FTO_113140 Canara Bank CNRB0004603 Talwandi Sabo 35250
5 TALWANDI SABO PB2611006_140323APB_FTO_113140 Central Bank Of India CBIN0280327 TALWANDI SABO 61194
6 TALWANDI SABO PB2611006_140323APB_FTO_113140 Central Bank Of India CBIN0285048 RAMAN MANDI BHATINDA 6204
7 TALWANDI SABO PB2611006_140323APB_FTO_113140 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 156792
8 TALWANDI SABO PB2611006_140323APB_FTO_113140 HDFC HDFC0001322 TALWANDI SABO 49914
9 TALWANDI SABO PB2611006_140323APB_FTO_113140 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 564
10 TALWANDI SABO PB2611006_140323APB_FTO_113140 Indian Bank IDIB000B083 BATHINDA 1128
11 TALWANDI SABO PB2611006_140323APB_FTO_113140 Indian Bank IDIB000F009 Fatehgarh Naubad 30174
12 TALWANDI SABO PB2611006_140323APB_FTO_113140 Indian Bank IDIB000F512 Fatehgarh Sahib 282
13 TALWANDI SABO PB2611006_140323APB_FTO_113140 Indian Bank IDIB000T513 TALWANDI SABO 13254
14 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 10152
15 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 4512
16 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 35814
17 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab & Sind Bank PSIB0021282 MALKANA 87702
18 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0079910 Rama Mandi 34686
19 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0080110 Talwandi Sabo 3384
20 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 9024
21 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0170710 Mansa,Link Road 1410
22 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 15510
23 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 65706
24 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0476800 RAMSARA 3384
25 TALWANDI SABO PB2611006_140323APB_FTO_113140 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 2820
26 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0001523 GIDDERBAHA 1410
27 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0001733 RAMAN 75858
28 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0010749 RAMSARA 34122
29 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0011897 TALWANDI SABO 23406
30 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0016148 JOURKIAN 1692
31 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0050045 MAUR 846
32 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0050056 RAMAN MANDI 28764
33 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0050058 TALWANDI SABO 3102
34 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0050353 SINGHO 1692
35 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0050404 SHEIKHPURA 159894
36 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0050986 RAMSARA 1692
37 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0051356 KALALWALA 1692
38 TALWANDI SABO PB2611006_140323APB_FTO_113140 State Bank of India SBIN0051358 JODHPUR PAKHAR 1128

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