Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:49:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_150323APB_FTO_113885
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-11-006-035-001/10056
(Mirjheana) 		2611006000NRG23140320230377787 15/03/2023 JAGDEV SINGH 2611006WL014808 JAGDEV SINGH 00045 BARB0TALBHA 282 282 Processed 03/04/2023 0494931980 JAGDEV SINGH SO MUKHTIAR SINGH BANK OF BARODA(606985)
2 TALWANDI SABO PB-11-006-035-001/10145
(Mirjheana) 		2611006000NRG23140320230377833 15/03/2023 MANPREET KAUR 2611006WL014808 MANPREET KAUR 00045 BARB0TALBHA 846 846 Processed 03/04/2023 0494931984 MANPREET KAUR ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-035-001/190
(Mirjheana) 		2611006000NRG23140320230377846 15/03/2023 KARMJEET KAUR 2611006WL014808 KARMJEET KAUR 00045 BARB0TALBHA 1692 1692 Processed 03/04/2023 0494931982 KARAMJEET KOUR BANK OF BARODA(606985)
4 TALWANDI SABO PB-11-006-041-001/358
(Sangat Khurad) 		2611006000NRG23140320230380815 15/03/2023 HARPREET KAUR 2611006WL014836 HARPREET KAUR 00045 BARB0TALBHA 1692 1692 Processed 03/04/2023 0494931983 HARPREET KAUR WO MANPREET SINGH BANK OF BARODA(606985)
5 TALWANDI SABO PB-11-006-041-001/368
(Sangat Khurad) 		2611006000NRG23140320230380818 15/03/2023 GURPREET KAUR 2611006WL014836 GURPREET KAUR 00045 BARB0TALBHA 1692 1692 Processed 03/04/2023 0494931981 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
6 TALWANDI SABO PB-11-006-032-001/62
(Mahi-Nangal) 		2611006000NRG23140320230376753 15/03/2023 PARAMJIT KAUR 2611006WL014799 PARAMJIT KAUR 00078 CNRB0003878 1410 1410 Processed 03/04/2023 0494931933 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
7 TALWANDI SABO PB-11-006-041-001/125
(Sangat Khurad) 		2611006000NRG23140320230380755 15/03/2023 PARAMJIT KAUR 2611006WL014836 PARAMJIT KAUR 00078 CNRB0004603 1410 1410 Processed 03/04/2023 0494931958 PARAMJIT KAUR CANARA BANK(508532)
8 TALWANDI SABO PB-11-006-041-001/127
(Sangat Khurad) 		2611006000NRG23140320230380757 15/03/2023 ANGREJ KAUR 2611006WL014836 ANGREJ KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931957 ANGREJ KAUR ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-006-041-001/130
(Sangat Khurad) 		2611006000NRG23140320230380762 15/03/2023 MANDIP KAUR 2611006WL014836 MANDIP KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931952 MANDIP KAUR CANARA BANK(508532)
10 TALWANDI SABO PB-11-006-041-001/130
(Sangat Khurad) 		2611006000NRG23140320230380761 15/03/2023 RAJ KAUR 2611006WL014836 RAJ KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931959 RAJ KAUR ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-041-001/132
(Sangat Khurad) 		2611006000NRG23140320230380765 15/03/2023 PARMJEET KAUR 2611006WL014836 PARMJEET KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0494931960 PARMJEET KAUR ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-041-001/132
(Sangat Khurad) 		2611006000NRG23140320230380766 15/03/2023 PREET KAUR 2611006WL014836 PREET KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931964 PREET KAUR ICICI BANK LTD(508534)
13 TALWANDI SABO PB-11-006-041-001/133
(Sangat Khurad) 		2611006000NRG23140320230380769 15/03/2023 BALDEV KAUR 2611006WL014836 BALDEV KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931946 BALDEV KAUR CANARA BANK(508532)
14 TALWANDI SABO PB-11-006-041-001/133
(Sangat Khurad) 		2611006000NRG23140320230380768 15/03/2023 BHURA SINGH 2611006WL014836 BHURA SINGH 00078 CNRB0004603 1410 1410 Processed 03/04/2023 0494931953 BHURA SINGH ICICI BANK LTD(508534)
15 TALWANDI SABO PB-11-006-041-001/133
(Sangat Khurad) 		2611006000NRG23140320230380767 15/03/2023 KULWINDER KAUR 2611006WL014836 KULWINDER KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931945 KULWINDER KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-041-001/134
(Sangat Khurad) 		2611006000NRG23140320230380770 15/03/2023 TEJ KAUR 2611006WL014836 TEJ KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931942 TEJ KAUR ICICI BANK LTD(508534)
17 TALWANDI SABO PB-11-006-041-001/136
(Sangat Khurad) 		2611006000NRG23140320230380771 15/03/2023 SUKHDEEP KAUR 2611006WL014836 SUKHDEEP KAUR 00078 CNRB0004603 1410 1410 Processed 03/04/2023 0494931939 SUKHDEEP KAUR ICICI BANK LTD(508534)
18 TALWANDI SABO PB-11-006-041-001/138
(Sangat Khurad) 		2611006000NRG23140320230380772 15/03/2023 Jaspreet Kaur 2611006WL014836 Jaspreet Kaur 00078 CNRB0004603 1692 1692 Rejected 03/04/2023 0494931956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TALWANDI SABO PB-11-006-041-001/139
(Sangat Khurad) 		2611006000NRG23140320230380773 15/03/2023 ANGREJ KAUR 2611006WL014836 ANGREJ KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931941 ANGREJ KAUR ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-041-001/140
(Sangat Khurad) 		2611006000NRG23140320230380774 15/03/2023 SUKHJIT KAUR 2611006WL014836 SUKHJIT KAUR 00078 CNRB0004603 846 846 Processed 03/04/2023 0494931949 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
21 TALWANDI SABO PB-11-006-041-001/141
(Sangat Khurad) 		2611006000NRG23140320230380776 15/03/2023 NIDERPAL KAUR 2611006WL014836 NIDERPAL KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931944 NIDERPAL KAUR CANARA BANK(508532)
22 TALWANDI SABO PB-11-006-041-001/142
(Sangat Khurad) 		2611006000NRG23140320230380777 15/03/2023 VEERPAL KAUR 2611006WL014836 VEERPAL KAUR 00078 CNRB0004603 564 564 Processed 03/04/2023 0494931948 VEERPAL KAUR WO GURTEJ SINGH BANK OF BARODA(606985)
23 TALWANDI SABO PB-11-006-041-001/143
(Sangat Khurad) 		2611006000NRG23140320230380778 15/03/2023 KULWANT KAUR 2611006WL014836 KULWANT KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931951 KULWANT KAUR ICICI BANK LTD(508534)
24 TALWANDI SABO PB-11-006-041-001/144
(Sangat Khurad) 		2611006000NRG23140320230380779 15/03/2023 KULWINDER KAUR 2611006WL014836 KULWINDER KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931962 KULWINDER KAUR CANARA BANK(508532)
25 TALWANDI SABO PB-11-006-041-001/146
(Sangat Khurad) 		2611006000NRG23140320230380781 15/03/2023 SURJIT KAUR 2611006WL014836 SURJIT KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931940 SURJIT KAUR ICICI BANK LTD(508534)
26 TALWANDI SABO PB-11-006-041-001/167
(Sangat Khurad) 		2611006000NRG23140320230380793 15/03/2023 KARAMJIT KAUR 2611006WL014836 KARAMJIT KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931963 KARAMJIT KAUR ICICI BANK LTD(508534)
27 TALWANDI SABO PB-11-006-041-001/177
(Sangat Khurad) 		2611006000NRG23140320230380801 15/03/2023 JASWINDER KAUR 2611006WL014836 JASWINDER KAUR 00078 CNRB0004603 1128 1128 Processed 03/04/2023 0494931947 JASWINDER KAUR ICICI BANK LTD(508534)
28 TALWANDI SABO PB-11-006-041-001/183
(Sangat Khurad) 		2611006000NRG23140320230380805 15/03/2023 RANJEET KAUR 2611006WL014836 RANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931961 RANJEET KAUR CANARA BANK(508532)
29 TALWANDI SABO PB-11-006-041-001/187
(Sangat Khurad) 		2611006000NRG23140320230380808 15/03/2023 SUKHJETT KAUR 2611006WL014836 SUKHJETT KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931950 SUKHJIT KAUR ICICI BANK LTD(508534)
30 TALWANDI SABO PB-11-006-041-001/19
(Sangat Khurad) 		2611006000NRG23140320230380809 15/03/2023 PARAMJEET KAUR 2611006WL014836 PARAMJEET KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931955 PARAMJEET KAUR ICICI BANK LTD(508534)
31 TALWANDI SABO PB-11-006-041-001/219
(Sangat Khurad) 		2611006000NRG23140320230380810 15/03/2023 BEENA 2611006WL014836 BEENA 00078 CNRB0004603 846 846 Processed 03/04/2023 0494931954 BEENA CANARA BANK(508532)
32 TALWANDI SABO PB-11-006-041-001/63
(Sangat Khurad) 		2611006000NRG23140320230380820 15/03/2023 JASWANT KAUR 2611006WL014836 JASWANT KAUR 00078 CNRB0004603 1692 1692 Processed 03/04/2023 0494931943 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 39198 39198
33 TALWANDI SABO PB-11-006-027-001/375
(Kot- Bakhtu) 		2611006000NRG23140320230376268 15/03/2023 SANDEEP KAUR 2611006WL014795 SANDEEP KAUR 00078 CNRB0008749 1692 1692 Processed 03/04/2023 0494931886 SANDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
34 TALWANDI SABO PB-11-006-022-001/69
(Kalal Wala) 		2611006000NRG23140320230374777 15/03/2023 GURPAL SINGH 2611006WL014781 GURPAL SINGH 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494932058 Mr. GURPAL SINGH CENTRAL BANK OF INDIA(607115)
35 TALWANDI SABO PB-11-006-032-001/201
(Mahi-Nangal) 		2611006000NRG23140320230376697 15/03/2023 GURPREET KAUR 2611006WL014799 GURPREET KAUR 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494932068 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
36 TALWANDI SABO PB-11-006-032-001/201
(Mahi-Nangal) 		2611006000NRG23140320230376696 15/03/2023 VEERA SINGH 2611006WL014799 VEERA SINGH 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0494932064 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
37 TALWANDI SABO PB-11-006-032-001/86
(Mahi-Nangal) 		2611006000NRG23140320230376769 15/03/2023 Mejar Singh 2611006WL014799 Mejar Singh 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494932059 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
38 TALWANDI SABO PB-11-006-035-001/10029
(Mirjheana) 		2611006000NRG23140320230377761 15/03/2023 Baldev Singh 2611006WL014808 Baldev Singh 00089 CBIN0280327 1410 1410 Processed 03/04/2023 0494931972 MR BALDEV SINGH STATE BANK OF INDIA(508548)
39 TALWANDI SABO PB-11-006-035-001/10042
(Mirjheana) 		2611006000NRG23140320230377776 15/03/2023 RANJIT SINGH 2611006WL014808 RANJIT SINGH 00089 CBIN0280327 1128 1128 Processed 03/04/2023 0494931907 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
40 TALWANDI SABO PB-11-006-041-001/160
(Sangat Khurad) 		2611006000NRG23140320230380788 15/03/2023 RANI KAUR 2611006WL014836 RANI KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494932070 RANI KAUR ICICI BANK LTD(508534)
41 TALWANDI SABO PB-11-006-041-001/87
(Sangat Khurad) 		2611006000NRG23140320230380822 15/03/2023 CHARANJEET KAUR 2611006WL014836 CHARANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/04/2023 0494932063 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
42 TALWANDI SABO PB-11-006-020-001/103
(Jivan Singh Wala) 		2611006000NRG23140320230374061 15/03/2023 MANGA SINGH 2611006WL014775 MANGA SINGH 00089 CBIN0284309 1692 1692 Processed 03/04/2023 0494932055 MANGA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
43 TALWANDI SABO PB-11-006-025-001/109
(Kaureana) 		2611006000NRG23140320230375470 15/03/2023 SUKHPAL KAUR 2611006WL014786 SUKHPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494932012 SUKHPAL KAUR ICICI BANK LTD(508534)
44 TALWANDI SABO PB-11-006-033-001/287
(Malkana) 		2611006000NRG23140320230377284 15/03/2023 RAMANDEEP KAUR 2611006WL014805 RAMANDEEP KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/04/2023 0494931753 MANDEEP KAUR W/O LAKHVEER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
45 TALWANDI SABO PB-11-006-033-001/68
(Malkana) 		2611006000NRG23140320230377345 15/03/2023 SUKHPREET KAUR 2611006WL014805 SUKHPREET KAUR 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0494931754 SUKHPREET KAUR W/O IQBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 TALWANDI SABO PB-11-006-035-001/184
(Mirjheana) 		2611006000NRG23140320230377839 15/03/2023 Karamjeet Kaur 2611006WL014808 Karamjeet Kaur 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494931755 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
47 TALWANDI SABO PB-11-006-035-001/187
(Mirjheana) 		2611006000NRG23140320230377843 15/03/2023 BALDEV SINGH 2611006WL014808 BALDEV SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494931783 MR BALDEV SINGH STATE BANK OF INDIA(508548)
48 TALWANDI SABO PB-11-006-035-001/201
(Mirjheana) 		2611006000NRG23140320230377850 15/03/2023 HARDEEP SINGH 2611006WL014808 HARDEEP SINGH 00114 UTIB0SBCB01 564 564 Processed 03/04/2023 0494931938 Mr. Hardeep Singh INDIAN BANK(607105)
SubTotal 8178 8178
49 TALWANDI SABO PB-11-006-025-001/121
(Kaureana) 		2611006000NRG23140320230375477 15/03/2023 MAKHAN SINGH 2611006WL014786 MAKHAN SINGH 00152 HDFC0001322 1692 1692 Processed 03/04/2023 0494931965 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
50 TALWANDI SABO PB-11-006-041-001/164
(Sangat Khurad) 		2611006000NRG23140320230380791 15/03/2023 JASWINDER KAUR 2611006WL014836 JASWINDER KAUR 00168 ICIC0001507 1692 1692 Processed 03/04/2023 0494931843 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
51 TALWANDI SABO PB-11-006-025-001/141
(Kaureana) 		2611006000NRG23140320230375491 15/03/2023 MANJIT KAUR 2611006WL014786 MANJIT KAUR 00168 ICIC0002954 846 846 Processed 03/04/2023 0494931912 MANJEET KAUR ICICI BANK LTD(508534)
52 TALWANDI SABO PB-11-006-025-001/165
(Kaureana) 		2611006000NRG23140320230375500 15/03/2023 PARAMJIT KAUR 2611006WL014786 PARAMJIT KAUR 00168 ICIC0002954 846 846 Processed 03/04/2023 0494931799 Mrs. PARMJEET KAUR INDIAN BANK(607105)
53 TALWANDI SABO PB-11-006-025-001/297
(Kaureana) 		2611006000NRG23140320230375523 15/03/2023 Gurwinder Singh 2611006WL014786 Gurwinder Singh 00168 ICIC0002954 1410 1410 Processed 03/04/2023 0494931920 GURWINDER SINGH ICICI BANK LTD(508534)
54 TALWANDI SABO PB-11-006-025-001/35
(Kaureana) 		2611006000NRG23140320230375530 15/03/2023 ANGREJ KAUR 2611006WL014786 ANGREJ KAUR 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494931917 ANGREJ KAUR CANARA BANK(508532)
55 TALWANDI SABO PB-11-006-025-001/36
(Kaureana) 		2611006000NRG23140320230375532 15/03/2023 GURMAIL SINGH 2611006WL014786 GURMAIL SINGH 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494931911 GURMAIL SINGH ICICI BANK LTD(508534)
56 TALWANDI SABO PB-11-006-025-001/36
(Kaureana) 		2611006000NRG23140320230375533 15/03/2023 MANJIT KAUR 2611006WL014786 MANJIT KAUR 00168 ICIC0002954 1410 1410 Processed 03/04/2023 0494931913 MANJEET KAUR ICICI BANK LTD(508534)
57 TALWANDI SABO PB-11-006-025-001/93
(Kaureana) 		2611006000NRG23140320230375565 15/03/2023 SHINDER KAUR 2611006WL014786 SHINDER KAUR 00168 ICIC0002954 846 846 Processed 03/04/2023 0494931916 CHINDER KAUR ICICI BANK LTD(508534)
58 TALWANDI SABO PB-11-006-035-001/10008
(Mirjheana) 		2611006000NRG23140320230377736 15/03/2023 JASMAIL KAUR 2611006WL014808 JASMAIL KAUR 00168 ICIC0002954 846 846 Processed 03/04/2023 0494931914 JASMAIL KAUR ICICI BANK LTD(508534)
59 TALWANDI SABO PB-11-006-035-001/10009
(Mirjheana) 		2611006000NRG23140320230377737 15/03/2023 SULHINDER KAUR 2611006WL014808 SULHINDER KAUR 00168 ICIC0002954 1410 1410 Processed 03/04/2023 0494931910 SUKHWINDER KAUR ICICI BANK LTD(508534)
60 TALWANDI SABO PB-11-006-035-001/10028
(Mirjheana) 		2611006000NRG23140320230377757 15/03/2023 MAJOR SINGH 2611006WL014808 MAJOR SINGH 00168 ICIC0002954 1410 1410 Processed 03/04/2023 0494931908 MR MAJOR SINGH STATE BANK OF INDIA(508548)
61 TALWANDI SABO PB-11-006-035-001/10037
(Mirjheana) 		2611006000NRG23140320230377773 15/03/2023 HARPREET SINGH 2611006WL014808 HARPREET SINGH 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494931918 HARPREET SINGH ICICI BANK LTD(508534)
62 TALWANDI SABO PB-11-006-035-001/10043
(Mirjheana) 		2611006000NRG23140320230377777 15/03/2023 PARAMJIT KAUR 2611006WL014808 PARAMJIT KAUR 00168 ICIC0002954 282 282 Processed 03/04/2023 0494931919 PARAMJEET KAUR ICICI BANK LTD(508534)
63 TALWANDI SABO PB-11-006-035-001/10056
(Mirjheana) 		2611006000NRG23140320230377788 15/03/2023 MANJEET KAUR 2611006WL014808 MANJEET KAUR 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494931915 MANJEET KAUR ICICI BANK LTD(508534)
64 TALWANDI SABO PB-11-006-035-001/10058
(Mirjheana) 		2611006000NRG23140320230377792 15/03/2023 BAIANT KAUR 2611006WL014808 BAIANT KAUR 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494931909 MRS BEANT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
65 TALWANDI SABO PB-11-006-035-001/10064
(Mirjheana) 		2611006000NRG23140320230377793 15/03/2023 SANDEEP SINGH 2611006WL014808 SANDEEP SINGH 00168 ICIC0002954 1692 1692 Processed 03/04/2023 0494931921 SANDEEP SINGH ICICI BANK LTD(508534)
SubTotal 19458 19458
66 TALWANDI SABO PB-11-006-037-001/137
(Natheha) 		2611006000NRG23140320230360947 15/03/2023 JAGSEER SINGH 2611006WL014676 JAGSEER SINGH 00168 ICIC0002955 1128 1128 Processed 03/04/2023 0494931922 JAGSEER SINGH ICICI BANK LTD(508534)
SubTotal 1128 1128
67 TALWANDI SABO PB-11-006-022-001/50
(Kalal Wala) 		2611006000NRG23140320230374746 15/03/2023 LOVEPREET SINGH 2611006WL014781 LOVEPREET SINGH 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0494931966 Mr. LOVEPREET SINGH INDIAN BANK(607105)
68 TALWANDI SABO PB-11-006-035-001/10093
(Mirjheana) 		2611006000NRG23140320230377812 15/03/2023 MANJIT KAUR 2611006WL014808 MANJIT KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0494931971 Mrs. Manjit Kaur INDIAN BANK(607105)
69 TALWANDI SABO PB-11-006-035-001/10100
(Mirjheana) 		2611006000NRG23140320230377816 15/03/2023 GURBACHAN SINGH 2611006WL014808 GURBACHAN SINGH 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0494931968 Mr. GURBACHAN SINGH INDIAN BANK(607105)
70 TALWANDI SABO PB-11-006-035-001/10105
(Mirjheana) 		2611006000NRG23140320230377819 15/03/2023 RAVINDER SINGH 2611006WL014808 RAVINDER SINGH 00176 IDIB000T513 1410 1410 Rejected 03/04/2023 0494931967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 TALWANDI SABO PB-11-006-035-001/180
(Mirjheana) 		2611006000NRG23140320230377838 15/03/2023 GURPREET SINGH 2611006WL014808 GURPREET SINGH 00176 IDIB000T513 564 564 Processed 03/04/2023 0494931969 Mr. Gurpreet Singh INDIAN BANK(607105)
72 TALWANDI SABO PB-11-006-035-001/195
(Mirjheana) 		2611006000NRG23140320230377847 15/03/2023 SHINDER KAUR 2611006WL014808 SHINDER KAUR 00176 IDIB000T513 1410 1410 Processed 03/04/2023 0494931970 MOHINDER KAUR S/O BALWANT SIN THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 7614 7614
73 TALWANDI SABO PB-11-006-025-001/63
(Kaureana) 		2611006000NRG23140320230375549 15/03/2023 NAIB SINGH 2611006WL014786 NAIB SINGH 00349 PSIB0000265 1692 1692 Processed 03/04/2023 0494931757 NAIB SINGH SO GORA SINGH PUNJAB & SIND BANK(607087)
74 TALWANDI SABO PB-11-006-032-001/333
(Mahi-Nangal) 		2611006000NRG23140320230376720 15/03/2023 JARNAIL SINGH 2611006WL014799 JARNAIL SINGH 00349 PSIB0000265 1692 1692 Processed 03/04/2023 0494931758 JARNAIL SINGH PUNJAB & SIND BANK(607087)
75 TALWANDI SABO PB-11-006-041-001/157
(Sangat Khurad) 		2611006000NRG23140320230380786 15/03/2023 BALJIT KAUR 2611006WL014836 BALJIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/04/2023 0494931756 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
76 TALWANDI SABO PB-11-006-033-001/126
(Malkana) 		2611006000NRG23140320230377213 15/03/2023 BALVINDER KAUR 2611006WL014805 BALVINDER KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0494931809 BALVINDER KAUR PUNJAB & SIND BANK(607087)
77 TALWANDI SABO PB-11-006-033-001/175
(Malkana) 		2611006000NRG23140320230377233 15/03/2023 BIMLA KAUR 2611006WL014805 BIMLA KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0494931810 BIMLA ICICI BANK LTD(508534)
78 TALWANDI SABO PB-11-006-033-001/196
(Malkana) 		2611006000NRG23140320230377244 15/03/2023 GURDEV KAUR 2611006WL014805 GURDEV KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0494931805 GURDEV KAUR ICICI BANK LTD(508534)
79 TALWANDI SABO PB-11-006-033-001/203
(Malkana) 		2611006000NRG23140320230377248 15/03/2023 VIDYA 2611006WL014805 VIDYA 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0494931804 VIDYA DEVI ICICI BANK LTD(508534)
80 TALWANDI SABO PB-11-006-033-001/222
(Malkana) 		2611006000NRG23140320230377254 15/03/2023 SHIVKARAN SINGH 2611006WL014805 SHIVKARAN SINGH 00349 PSIB0021282 1128 1128 Processed 03/04/2023 0494931814 SHIV KARAN SINGH PUNJAB & SIND BANK(607087)
81 TALWANDI SABO PB-11-006-033-001/234
(Malkana) 		2611006000NRG23140320230377260 15/03/2023 BALKOR SINGH 2611006WL014805 BALKOR SINGH 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0494931812 BALKOR SINGH SO DEEVAN SINGH PUNJAB & SIND BANK(607087)
82 TALWANDI SABO PB-11-006-033-001/268
(Malkana) 		2611006000NRG23140320230377275 15/03/2023 GURBINDER KAUR 2611006WL014805 GURBINDER KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0494931806 SURVINDER KAUR W/O DARSHAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
83 TALWANDI SABO PB-11-006-033-001/297
(Malkana) 		2611006000NRG23140320230377287 15/03/2023 ROOP CHAND 2611006WL014805 ROOP CHAND 00349 PSIB0021282 846 846 Processed 03/04/2023 0494931802 ROOP CHAND PUNJAB & SIND BANK(607087)
84 TALWANDI SABO PB-11-006-033-001/305
(Malkana) 		2611006000NRG23140320230377288 15/03/2023 INDERJEET KAUR 2611006WL014805 INDERJEET KAUR 00349 PSIB0021282 564 564 Processed 03/04/2023 0494931803 INDERJEET KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
85 TALWANDI SABO PB-11-006-033-001/311
(Malkana) 		2611006000NRG23140320230377291 15/03/2023 CHARANJIT KAUR 2611006WL014805 CHARANJIT KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0494931815 CHARANJEET KAUR WO PARWINDER SINGH PUNJAB & SIND BANK(607087)
86 TALWANDI SABO PB-11-006-033-001/372
(Malkana) 		2611006000NRG23140320230377310 15/03/2023 PARAMJIT KAUR 2611006WL014805 PARAMJIT KAUR 00349 PSIB0021282 1692 1692 Processed 03/04/2023 0494931813 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
87 TALWANDI SABO PB-11-006-033-001/389
(Malkana) 		2611006000NRG23140320230377315 15/03/2023 JASMEL KAUR 2611006WL014805 JASMEL KAUR 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0494931811 JASMAIL KAUR ICICI BANK LTD(508534)
88 TALWANDI SABO PB-11-006-033-001/456
(Malkana) 		2611006000NRG23140320230377329 15/03/2023 BALWINDER SINGH 2611006WL014805 BALWINDER SINGH 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0494931816 BALWINDER SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
89 TALWANDI SABO PB-11-006-033-001/57
(Malkana) 		2611006000NRG23140320230377335 15/03/2023 JASWINDER SINGH 2611006WL014805 JASWINDER SINGH 00349 PSIB0021282 1410 1410 Processed 03/04/2023 0494931807 JASWINDER KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
90 TALWANDI SABO PB-11-006-033-001/99
(Malkana) 		2611006000NRG23140320230377367 15/03/2023 JARNIAL SINGH 2611006WL014805 JARNIAL SINGH 00349 PSIB0021282 846 846 Processed 03/04/2023 0494931808 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 20304 20304
91 TALWANDI SABO PB-11-006-027-001/458
(Kot- Bakhtu) 		2611006000NRG23140320230376288 15/03/2023 TEJ KAUR 2611006WL014795 TEJ KAUR 00354 PUNB0079910 1128 1128 Processed 03/04/2023 0494931759 MRS TEJ KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
92 TALWANDI SABO PB-11-006-032-001/43
(Mahi-Nangal) 		2611006000NRG23140320230376739 15/03/2023 BALVEER KAUR 2611006WL014799 BALVEER KAUR 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0494931761 BALVEER KAUR WO GHOL SINGH PUNJAB NATIONAL BANK(508568)
93 TALWANDI SABO PB-11-006-035-001/10001
(Mirjheana) 		2611006000NRG23140320230377731 15/03/2023 Babbu Singh 2611006WL014808 Babbu Singh 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0494931781 BABU SINGH S/O AMI CHAND PUNJAB NATIONAL BANK(508568)
94 TALWANDI SABO PB-11-006-041-001/129
(Sangat Khurad) 		2611006000NRG23140320230380760 15/03/2023 NACHHATTAR SINGH 2611006WL014836 NACHHATTAR SINGH 00354 PUNB0080110 282 282 Rejected 03/04/2023 0494931794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 TALWANDI SABO PB-11-006-041-001/131
(Sangat Khurad) 		2611006000NRG23140320230380764 15/03/2023 JASWINDER KAUR 2611006WL014836 JASWINDER KAUR 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0494931763 JASWINDER KAUR ICICI BANK LTD(508534)
96 TALWANDI SABO PB-11-006-041-001/148
(Sangat Khurad) 		2611006000NRG23140320230380783 15/03/2023 SUKHPREET KAUR 2611006WL014836 SUKHPREET KAUR 00354 PUNB0080110 1410 1410 Processed 03/04/2023 0494931764 SUKHPREET KAUR ICICI BANK LTD(508534)
97 TALWANDI SABO PB-11-006-041-001/162
(Sangat Khurad) 		2611006000NRG23140320230380789 15/03/2023 BEANT KAUR 2611006WL014836 BEANT KAUR 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0494931795 BEANT KAUR ICICI BANK LTD(508534)
98 TALWANDI SABO PB-11-006-041-001/163
(Sangat Khurad) 		2611006000NRG23140320230380790 15/03/2023 GURWINDER KAUR 2611006WL014836 GURWINDER KAUR 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0494931793 GURSHINDER KAUR ICICI BANK LTD(508534)
99 TALWANDI SABO PB-11-006-041-001/173
(Sangat Khurad) 		2611006000NRG23140320230380798 15/03/2023 JASVEER KAUR 2611006WL014836 JASVEER KAUR 00354 PUNB0080110 1410 1410 Processed 03/04/2023 0494931796 JASVEER KAUR ICICI BANK LTD(508534)
100 TALWANDI SABO PB-11-006-041-001/179
(Sangat Khurad) 		2611006000NRG23140320230380802 15/03/2023 MANJIT KAUR 2611006WL014836 MANJIT KAUR 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0494931792 MANJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
101 TALWANDI SABO PB-11-006-041-001/181
(Sangat Khurad) 		2611006000NRG23140320230380804 15/03/2023 SUJAN KAUR 2611006WL014836 SUJAN KAUR 00354 PUNB0080110 1692 1692 Processed 03/04/2023 0494931791 SUJAN KAUR ICICI BANK LTD(508534)
102 TALWANDI SABO PB-11-006-041-001/81
(Sangat Khurad) 		2611006000NRG23140320230380821 15/03/2023 MANPREET KAUR 2611006WL014836 MANPREET KAUR 00354 PUNB0080110 282 282 Processed 03/04/2023 0494931760 MANPREET KAUR ICICI BANK LTD(508534)
103 TALWANDI SABO PB-11-006-041-001/92
(Sangat Khurad) 		2611006000NRG23140320230380823 15/03/2023 BINDER SINGH 2611006WL014836 BINDER SINGH 00354 PUNB0080110 282 282 Processed 03/04/2023 0494931762 BINDER SINGH ICICI BANK LTD(508534)
SubTotal 15510 15510
104 TALWANDI SABO PB-11-006-025-001/100
(Kaureana) 		2611006000NRG23140320230375462 15/03/2023 SUKHDEEP KAUR 2611006WL014786 SUKHDEEP KAUR 00354 PUNB0085300 1692 1692 Processed 03/04/2023 0494931798 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
105 TALWANDI SABO PB-11-006-008-001/245
(Bhagi - Bandar) 		2611006000NRG23140320230359503 15/03/2023 CHARANJIT KAUR 2611006WL014670 CHARANJIT KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494931845 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
106 TALWANDI SABO PB-11-006-008-001/418
(Bhagi - Bandar) 		2611006000NRG23140320230359512 15/03/2023 PARAMJIT KAUR 2611006WL014670 PARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931856 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
107 TALWANDI SABO PB-11-006-008-001/516
(Bhagi - Bandar) 		2611006000NRG23140320230359514 15/03/2023 LACHMAN SINGH 2611006WL014670 LACHMAN SINGH 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494931860 LACHHMAN SINGH SO TOGA SINGH PUNJAB NATIONAL BANK(508568)
108 TALWANDI SABO PB-11-006-032-001/100
(Mahi-Nangal) 		2611006000NRG23140320230376618 15/03/2023 GURDEV KAUR 2611006WL014799 GURDEV KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931848 GURDEV KAUR ICICI BANK LTD(508534)
109 TALWANDI SABO PB-11-006-032-001/109
(Mahi-Nangal) 		2611006000NRG23140320230376623 15/03/2023 KARAMJIT KAUR 2611006WL014799 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931859 KARAMJEET KAUR ICICI BANK LTD(508534)
110 TALWANDI SABO PB-11-006-032-001/11
(Mahi-Nangal) 		2611006000NRG23140320230376625 15/03/2023 JASWANT KAUR 2611006WL014799 JASWANT KAUR 00354 PUNB0158910 564 564 Processed 03/04/2023 0494931906 JASWANT KAUR ICICI BANK LTD(508534)
111 TALWANDI SABO PB-11-006-032-001/110
(Mahi-Nangal) 		2611006000NRG23140320230376626 15/03/2023 SUKHDEV KAUR 2611006WL014799 SUKHDEV KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931896 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
112 TALWANDI SABO PB-11-006-032-001/111
(Mahi-Nangal) 		2611006000NRG23140320230376629 15/03/2023 GURMAIL KAUR 2611006WL014799 GURMAIL KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931893 GURMEL KAUR ICICI BANK LTD(508534)
113 TALWANDI SABO PB-11-006-032-001/121
(Mahi-Nangal) 		2611006000NRG23140320230376636 15/03/2023 SUKHWINDER KAUR 2611006WL014799 SUKHWINDER KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494931890 SUKHWINDER KAUR ICICI BANK LTD(508534)
114 TALWANDI SABO PB-11-006-032-001/127
(Mahi-Nangal) 		2611006000NRG23140320230376637 15/03/2023 MANJEET KAUR 2611006WL014799 MANJEET KAUR 00354 PUNB0158910 564 564 Processed 03/04/2023 0494931898 MANJIT KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
115 TALWANDI SABO PB-11-006-032-001/128
(Mahi-Nangal) 		2611006000NRG23140320230376641 15/03/2023 KIRANJEET KAUR 2611006WL014799 KIRANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931847 KIRANJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
116 TALWANDI SABO PB-11-006-032-001/135
(Mahi-Nangal) 		2611006000NRG23140320230376643 15/03/2023 BALVEER KAUR 2611006WL014799 BALVEER KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931853 BALBIR KAUR ICICI BANK LTD(508534)
117 TALWANDI SABO PB-11-006-032-001/137
(Mahi-Nangal) 		2611006000NRG23140320230376646 15/03/2023 MANPREET KAUR 2611006WL014799 MANPREET KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931903 MANPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
118 TALWANDI SABO PB-11-006-032-001/15
(Mahi-Nangal) 		2611006000NRG23140320230376652 15/03/2023 VEERPAL KAUR 2611006WL014799 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931894 VEERPAL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
119 TALWANDI SABO PB-11-006-032-001/158
(Mahi-Nangal) 		2611006000NRG23140320230376653 15/03/2023 CHARANJEET KAUR 2611006WL014799 CHARANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931858 CHARANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
120 TALWANDI SABO PB-11-006-032-001/165
(Mahi-Nangal) 		2611006000NRG23140320230376658 15/03/2023 HARDEEP KAUR 2611006WL014799 HARDEEP KAUR 00354 PUNB0158910 846 846 Processed 03/04/2023 0494931900 HARDEEP KAUR WO BEERA SINGH PUNJAB NATIONAL BANK(508568)
121 TALWANDI SABO PB-11-006-032-001/167
(Mahi-Nangal) 		2611006000NRG23140320230376662 15/03/2023 SUKHJIT KAUR 2611006WL014799 SUKHJIT KAUR 00354 PUNB0158910 282 282 Processed 03/04/2023 0494931865 SUKHJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
122 TALWANDI SABO PB-11-006-032-001/173
(Mahi-Nangal) 		2611006000NRG23140320230376668 15/03/2023 rupinder kaur 2611006WL014799 rupinder kaur 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931867 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
123 TALWANDI SABO PB-11-006-032-001/188
(Mahi-Nangal) 		2611006000NRG23140320230376679 15/03/2023 BHAPI KAUR 2611006WL014799 BHAPI KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931866 BHAPI KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
124 TALWANDI SABO PB-11-006-032-001/19
(Mahi-Nangal) 		2611006000NRG23140320230376680 15/03/2023 MURTI DEVI 2611006WL014799 MURTI DEVI 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931846 MURTI WO TARSEM SINGH STATE BANK OF INDIA(508548)
125 TALWANDI SABO PB-11-006-032-001/194
(Mahi-Nangal) 		2611006000NRG23140320230376686 15/03/2023 sukhjeet kaur 2611006WL014799 sukhjeet kaur 00354 PUNB0158910 846 846 Processed 03/04/2023 0494931852 SUKHJIT KAUR ICICI BANK LTD(508534)
126 TALWANDI SABO PB-11-006-032-001/199
(Mahi-Nangal) 		2611006000NRG23140320230376690 15/03/2023 VIRPAL KAUR 2611006WL014799 VIRPAL KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931864 VIRPAL KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
127 TALWANDI SABO PB-11-006-032-001/2
(Mahi-Nangal) 		2611006000NRG23140320230376691 15/03/2023 GURNAM KAUR 2611006WL014799 GURNAM KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931892 GURNAM KAUR ICICI BANK LTD(508534)
128 TALWANDI SABO PB-11-006-032-001/203
(Mahi-Nangal) 		2611006000NRG23140320230376698 15/03/2023 PARAMJIT KAUR 2611006WL014799 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931895 PARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
129 TALWANDI SABO PB-11-006-032-001/212
(Mahi-Nangal) 		2611006000NRG23140320230376703 15/03/2023 MALKIT KAUR 2611006WL014799 MALKIT KAUR 00354 PUNB0158910 1410 1410 Rejected 03/04/2023 0494931905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TALWANDI SABO PB-11-006-032-001/23
(Mahi-Nangal) 		2611006000NRG23140320230376707 15/03/2023 HARBANS KAUR 2611006WL014799 HARBANS KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931854 HARBANS KAUR ICICI BANK LTD(508534)
131 TALWANDI SABO PB-11-006-032-001/282
(Mahi-Nangal) 		2611006000NRG23140320230376713 15/03/2023 MEENU RANI 2611006WL014799 MEENU RANI 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931897 MEENU RANI WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
132 TALWANDI SABO PB-11-006-032-001/35
(Mahi-Nangal) 		2611006000NRG23140320230376721 15/03/2023 GOLO KAUR 2611006WL014799 GOLO KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931850 MRS GOLO KAUR STATE BANK OF INDIA(508548)
133 TALWANDI SABO PB-11-006-032-001/373
(Mahi-Nangal) 		2611006000NRG23140320230376726 15/03/2023 KARAMJIT KAUR 2611006WL014799 KARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494931862 KARMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 TALWANDI SABO PB-11-006-032-001/38
(Mahi-Nangal) 		2611006000NRG23140320230376728 15/03/2023 GURVINDER KAUR 2611006WL014799 GURVINDER KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931857 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
135 TALWANDI SABO PB-11-006-032-001/4
(Mahi-Nangal) 		2611006000NRG23140320230376732 15/03/2023 KULWANT KAUR 2611006WL014799 KULWANT KAUR 00354 PUNB0158910 846 846 Processed 03/04/2023 0494931849 KULWANT KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
136 TALWANDI SABO PB-11-006-032-001/407
(Mahi-Nangal) 		2611006000NRG23140320230376735 15/03/2023 VEERPAL KAUR 2611006WL014799 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931868 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
137 TALWANDI SABO PB-11-006-032-001/58
(Mahi-Nangal) 		2611006000NRG23140320230376746 15/03/2023 BALWANT SINGH 2611006WL014799 BALWANT SINGH 00354 PUNB0158910 846 846 Processed 03/04/2023 0494931855 BALWANT KAUR ICICI BANK LTD(508534)
138 TALWANDI SABO PB-11-006-032-001/59
(Mahi-Nangal) 		2611006000NRG23140320230376749 15/03/2023 SUKHPAL KAUR 2611006WL014799 SUKHPAL KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931891 SUKHPAL KAUR ICICI BANK LTD(508534)
139 TALWANDI SABO PB-11-006-032-001/72
(Mahi-Nangal) 		2611006000NRG23140320230376756 15/03/2023 JASPAL KAUR 2611006WL014799 JASPAL KAUR 00354 PUNB0158910 1128 1128 Processed 03/04/2023 0494931851 JASPAL KAUR ICICI BANK LTD(508534)
140 TALWANDI SABO PB-11-006-032-001/74
(Mahi-Nangal) 		2611006000NRG23140320230376757 15/03/2023 LAL SINGH 2611006WL014799 LAL SINGH 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931889 MR LAL SINGH STATE BANK OF INDIA(508548)
141 TALWANDI SABO PB-11-006-032-001/76
(Mahi-Nangal) 		2611006000NRG23140320230376762 15/03/2023 KULWANT KAUR 2611006WL014799 KULWANT KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931863 KALWANT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
142 TALWANDI SABO PB-11-006-032-001/77
(Mahi-Nangal) 		2611006000NRG23140320230376763 15/03/2023 JASPREET KAUR 2611006WL014799 JASPREET KAUR 00354 PUNB0158910 846 846 Processed 03/04/2023 0494931904 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
143 TALWANDI SABO PB-11-006-032-001/99
(Mahi-Nangal) 		2611006000NRG23140320230376775 15/03/2023 ANGREJ KAUR 2611006WL014799 ANGREJ KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931899 ANGREJ KAUR ICICI BANK LTD(508534)
144 TALWANDI SABO PB-11-006-049-001/110
(BANDER PATTI) 		2611006000NRG23140320230359525 15/03/2023 RAJVEER KAUR 2611006WL014670 RAJVEER KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931861 RAJVEER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
145 TALWANDI SABO PB-11-006-049-001/13
(BANDER PATTI) 		2611006000NRG23140320230359526 15/03/2023 GURMIT KAUR 2611006WL014670 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931888 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
146 TALWANDI SABO PB-11-006-049-001/146
(BANDER PATTI) 		2611006000NRG23140320230359529 15/03/2023 NASIB KAUR 2611006WL014670 NASIB KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931844 NASIB KAUR ICICI BANK LTD(508534)
147 TALWANDI SABO PB-11-006-049-001/155
(BANDER PATTI) 		2611006000NRG23140320230359530 15/03/2023 VEERPAL KAUR 2611006WL014670 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931901 VEERPAL KAUR CANARA BANK(508532)
148 TALWANDI SABO PB-11-006-049-001/246
(BANDER PATTI) 		2611006000NRG23140320230359535 15/03/2023 JITO 2611006WL014670 JITO 00354 PUNB0158910 1410 1410 Processed 03/04/2023 0494931902 JITO WO THANA SINGH PUNJAB NATIONAL BANK(508568)
149 TALWANDI SABO PB-11-006-049-001/59
(BANDER PATTI) 		2611006000NRG23140320230359541 15/03/2023 JAGDEEP SINGH 2611006WL014670 JAGDEEP SINGH 00354 PUNB0158910 1692 1692 Processed 03/04/2023 0494931887 JAGDEEP SINGH SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 61476 61476
150 TALWANDI SABO PB-11-006-041-001/360
(Sangat Khurad) 		2611006000NRG23140320230380816 15/03/2023 JASVEER KAUR 2611006WL014836 JASVEER KAUR 00354 PUNB0180110 1692 1692 Processed 03/04/2023 0494931797 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
151 TALWANDI SABO PB-11-006-022-001/165
(Kalal Wala) 		2611006000NRG23140320230374562 15/03/2023 BALDEV KAUR 2611006WL014781 BALDEV KAUR 00354 PUNB0684100 1410 1410 Processed 03/04/2023 0494931830 BALDEV KAUR ICICI BANK LTD(508534)
152 TALWANDI SABO PB-11-006-032-001/18
(Mahi-Nangal) 		2611006000NRG23140320230376672 15/03/2023 JASWINDER KAUR 2611006WL014799 JASWINDER KAUR 00354 PUNB0684100 846 846 Processed 03/04/2023 0494931733 JASWINDER KAUR ICICI BANK LTD(508534)
153 TALWANDI SABO PB-11-006-041-001/237
(Sangat Khurad) 		2611006000NRG23140320230380812 15/03/2023 SOMA DEVI 2611006WL014836 SOMA DEVI 00354 PUNB0684100 1692 1692 Processed 03/04/2023 0494931784 SOMA DEVI ICICI BANK LTD(508534)
SubTotal 3948 3948
154 TALWANDI SABO PB-11-006-032-001/108
(Mahi-Nangal) 		2611006000NRG23140320230376620 15/03/2023 TEJ KAUR 2611006WL014799 TEJ KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0494932052 TEJ KAUR ICICI BANK LTD(508534)
155 TALWANDI SABO PB-11-006-032-001/179
(Mahi-Nangal) 		2611006000NRG23140320230376669 15/03/2023 JASVINDER KAUR 2611006WL014799 JASVINDER KAUR 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0494931801 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 TALWANDI SABO PB-11-006-032-001/183
(Mahi-Nangal) 		2611006000NRG23140320230376675 15/03/2023 KARAMJEET KAUR 2611006WL014799 KARAMJEET KAUR 00415 SBIN0001733 564 564 Processed 03/04/2023 0494931800 KARAMJEET KAUR STATE BANK OF INDIA(508548)
157 TALWANDI SABO PB-11-006-032-001/191
(Mahi-Nangal) 		2611006000NRG23140320230376683 15/03/2023 NASIB KAUR 2611006WL014799 NASIB KAUR 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0494932049 MRS NASIB KAUR STATE BANK OF INDIA(508548)
158 TALWANDI SABO PB-11-006-032-001/244
(Mahi-Nangal) 		2611006000NRG23140320230376708 15/03/2023 ROSHAN SINGH 2611006WL014799 ROSHAN SINGH 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0494932062 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
159 TALWANDI SABO PB-11-006-032-001/381
(Mahi-Nangal) 		2611006000NRG23140320230376729 15/03/2023 MANPREET KAUR 2611006WL014799 MANPREET KAUR 00415 SBIN0001733 282 282 Processed 03/04/2023 0494932065 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
160 TALWANDI SABO PB-11-006-032-001/79
(Mahi-Nangal) 		2611006000NRG23140320230376768 15/03/2023 KIKAR SINGH 2611006WL014799 KIKAR SINGH 00415 SBIN0001733 1692 1692 Processed 03/04/2023 0494932053 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
161 TALWANDI SABO PB-11-006-032-001/91
(Mahi-Nangal) 		2611006000NRG23140320230376772 15/03/2023 JOGINDER SINGH 2611006WL014799 JOGINDER SINGH 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0494932050 JOGINDER SINGH ICICI BANK LTD(508534)
162 TALWANDI SABO PB-11-006-033-001/90
(Malkana) 		2611006000NRG23140320230377360 15/03/2023 MAHANA SINGH 2611006WL014805 MAHANA SINGH 00415 SBIN0001733 1410 1410 Processed 03/04/2023 0494932060 MAHNA SINGH ICICI BANK LTD(508534)
SubTotal 11562 11562
163 TALWANDI SABO PB-11-006-035-001/10048
(Mirjheana) 		2611006000NRG23140320230377781 15/03/2023 DARSHAN SINGH 2611006WL014808 DARSHAN SINGH 00415 SBIN0011897 846 846 Processed 03/04/2023 0494932051 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
164 TALWANDI SABO PB-11-006-041-001/131
(Sangat Khurad) 		2611006000NRG23140320230380763 15/03/2023 NAJAR SINGH 2611006WL014836 NAJAR SINGH 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0494932057 NAZAR SINGH ICICI BANK LTD(508534)
165 TALWANDI SABO PB-11-006-041-001/141
(Sangat Khurad) 		2611006000NRG23140320230380775 15/03/2023 BANTA SINGH 2611006WL014836 BANTA SINGH 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0494932054 BANT SINGH ICICI BANK LTD(508534)
166 TALWANDI SABO PB-11-006-041-001/147
(Sangat Khurad) 		2611006000NRG23140320230380782 15/03/2023 KARMDEEP KAUR 2611006WL014836 KARMDEEP KAUR 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0494932061 KARMDEEP KAUR ICICI BANK LTD(508534)
167 TALWANDI SABO PB-11-006-041-001/154
(Sangat Khurad) 		2611006000NRG23140320230380784 15/03/2023 BALVEER KAUR 2611006WL014836 BALVEER KAUR 00415 SBIN0011897 846 846 Processed 03/04/2023 0494932066 MRS BALVEER KAUR WO JANTA SINGH STATE BANK OF INDIA(508548)
168 TALWANDI SABO PB-11-006-041-001/159
(Sangat Khurad) 		2611006000NRG23140320230380787 15/03/2023 AMANDEEP 2611006WL014836 AMANDEEP 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0494932067 MRS AMANDEEP WO KALA SINGH STATE BANK OF INDIA(508548)
169 TALWANDI SABO PB-11-006-041-001/181
(Sangat Khurad) 		2611006000NRG23140320230380803 15/03/2023 MAJOR SINGH 2611006WL014836 MAJOR SINGH 00415 SBIN0011897 1410 1410 Processed 03/04/2023 0494932056 MAJOR SINGH ICICI BANK LTD(508534)
170 TALWANDI SABO PB-11-006-041-001/224
(Sangat Khurad) 		2611006000NRG23140320230380811 15/03/2023 BALJIT KAUR 2611006WL014836 BALJIT KAUR 00415 SBIN0011897 1692 1692 Processed 03/04/2023 0494932077 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 11280 11280
171 TALWANDI SABO PB-11-006-032-001/168
(Mahi-Nangal) 		2611006000NRG23140320230376663 15/03/2023 CHARANJIT KAUR 2611006WL014799 CHARANJIT KAUR 00415 SBIN0050056 1692 1692 Processed 03/04/2023 0494931771 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
172 TALWANDI SABO PB-11-006-032-001/21
(Mahi-Nangal) 		2611006000NRG23140320230376702 15/03/2023 KULWINDER KAUR 2611006WL014799 KULWINDER KAUR 00415 SBIN0050056 1410 1410 Processed 03/04/2023 0494932069 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
173 TALWANDI SABO PB-11-006-032-001/61
(Mahi-Nangal) 		2611006000NRG23140320230376750 15/03/2023 BALWINDER KAUR 2611006WL014799 BALWINDER KAUR 00415 SBIN0050056 1410 1410 Processed 03/04/2023 0494932102 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
174 TALWANDI SABO PB-11-006-032-001/428
(Mahi-Nangal) 		2611006000NRG23140320230376738 15/03/2023 RINKU 2611006WL014799 RINKU 00415 SBIN0050058 1410 1410 Processed 03/04/2023 0494931930 RINKU D/O JIT SINGH PUNJAB NATIONAL BANK(508568)
175 TALWANDI SABO PB-11-006-035-001/10091
(Mirjheana) 		2611006000NRG23140320230377809 15/03/2023 KULDEEP KAUR 2611006WL014808 KULDEEP KAUR 00415 SBIN0050058 1410 1410 Processed 03/04/2023 0494931817 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
176 TALWANDI SABO PB-11-006-041-001/145
(Sangat Khurad) 		2611006000NRG23140320230380780 15/03/2023 JARNAIL SINGH 2611006WL014836 JARNAIL SINGH 00415 SBIN0050058 564 564 Processed 03/04/2023 0494932007 JARNAIL SINGH ICICI BANK LTD(508534)
177 TALWANDI SABO PB-11-006-041-001/165
(Sangat Khurad) 		2611006000NRG23140320230380792 15/03/2023 PARAMJIT KAUR 2611006WL014836 PARAMJIT KAUR 00415 SBIN0050058 1692 1692 Processed 03/04/2023 0494931711 PARAMJIT KAUR ICICI BANK LTD(508534)
178 TALWANDI SABO PB-11-006-041-001/168
(Sangat Khurad) 		2611006000NRG23140320230380794 15/03/2023 KARMJIT KAUR 2611006WL014836 KARMJIT KAUR 00415 SBIN0050058 1410 1410 Processed 03/04/2023 0494931710 KARMJIT KAUR ICICI BANK LTD(508534)
179 TALWANDI SABO PB-11-006-041-001/168
(Sangat Khurad) 		2611006000NRG23140320230380795 15/03/2023 MOHAN SINGH 2611006WL014836 MOHAN SINGH 00415 SBIN0050058 1128 1128 Processed 03/04/2023 0494931777 MOHAN SINGH ICICI BANK LTD(508534)
180 TALWANDI SABO PB-11-006-041-001/169
(Sangat Khurad) 		2611006000NRG23140320230380796 15/03/2023 RAJWINDER SINGH 2611006WL014836 RAJWINDER SINGH 00415 SBIN0050058 1692 1692 Rejected 03/04/2023 0494932013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 TALWANDI SABO PB-11-006-041-001/172
(Sangat Khurad) 		2611006000NRG23140320230380797 15/03/2023 SARABJEET KAUR 2611006WL014836 SARABJEET KAUR 00415 SBIN0050058 1692 1692 Rejected 03/04/2023 0494932073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TALWANDI SABO PB-11-006-041-001/174
(Sangat Khurad) 		2611006000NRG23140320230380800 15/03/2023 LAKHWINDER KAUR 2611006WL014836 LAKHWINDER KAUR 00415 SBIN0050058 1128 1128 Processed 03/04/2023 0494932076 LAKHWINDER KAUR ICICI BANK LTD(508534)
183 TALWANDI SABO PB-11-006-041-001/174
(Sangat Khurad) 		2611006000NRG23140320230380799 15/03/2023 NASEEB KAUR 2611006WL014836 NASEEB KAUR 00415 SBIN0050058 1128 1128 Processed 03/04/2023 0494931986 NASIB KAUR ICICI BANK LTD(508534)
184 TALWANDI SABO PB-11-006-041-001/184
(Sangat Khurad) 		2611006000NRG23140320230380806 15/03/2023 KARAMJEET KAUR 2611006WL014836 KARAMJEET KAUR 00415 SBIN0050058 282 282 Processed 03/04/2023 0494932074 KARAMJEET KAUR ICICI BANK LTD(508534)
185 TALWANDI SABO PB-11-006-041-001/185
(Sangat Khurad) 		2611006000NRG23140320230380807 15/03/2023 KARAMJEET KAUR 2611006WL014836 KARAMJEET KAUR 00415 SBIN0050058 1692 1692 Processed 03/04/2023 0494932071 KARMJEET KAUR ICICI BANK LTD(508534)
186 TALWANDI SABO PB-11-006-041-001/322
(Sangat Khurad) 		2611006000NRG23140320230380813 15/03/2023 SUNITA RANI 2611006WL014836 SUNITA RANI 00415 SBIN0050058 1692 1692 Processed 03/04/2023 0494932078 MRS SUNITA RANI STATE BANK OF INDIA(508548)
187 TALWANDI SABO PB-11-006-041-001/341
(Sangat Khurad) 		2611006000NRG23140320230380814 15/03/2023 MANPREET KAUR 2611006WL014836 MANPREET KAUR 00415 SBIN0050058 1692 1692 Processed 03/04/2023 0494931936 MANPREET KAUR ICICI BANK LTD(508534)
188 TALWANDI SABO PB-11-006-041-001/366
(Sangat Khurad) 		2611006000NRG23140320230380817 15/03/2023 RAJINDERPAL 2611006WL014836 RAJINDERPAL 00415 SBIN0050058 1128 1128 Processed 03/04/2023 0494931977 RAJINDERPAL ICICI BANK LTD(508534)
SubTotal 19740 19740
189 TALWANDI SABO PB-11-006-022-001/347
(Kalal Wala) 		2611006000NRG23140320230374713 15/03/2023 JASWINDER KAUR 2611006WL014781 JASWINDER KAUR 00415 SBIN0050224 1692 1692 Processed 03/04/2023 0494931924 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
190 TALWANDI SABO PB-11-006-022-001/10
(Kalal Wala) 		2611006000NRG23140320230374480 15/03/2023 MANDEEP KAUR 2611006WL014781 MANDEEP KAUR 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494932047 MS MANDEP KAUR STATE BANK OF INDIA(508548)
191 TALWANDI SABO PB-11-006-022-001/102
(Kalal Wala) 		2611006000NRG23140320230374483 15/03/2023 TEJ KAUR 2611006WL014781 TEJ KAUR 00415 SBIN0050353 846 846 Processed 03/04/2023 0494932042 TEJ KAUR ICICI BANK LTD(508534)
192 TALWANDI SABO PB-11-006-022-001/109
(Kalal Wala) 		2611006000NRG23140320230374491 15/03/2023 MITHU SINGH 2611006WL014781 MITHU SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931990 MR MITHU SINGH STATE BANK OF INDIA(508548)
193 TALWANDI SABO PB-11-006-022-001/117
(Kalal Wala) 		2611006000NRG23140320230374498 15/03/2023 SUKHJEET KAUR 2611006WL014781 SUKHJEET KAUR 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494932048 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
194 TALWANDI SABO PB-11-006-022-001/134
(Kalal Wala) 		2611006000NRG23140320230374526 15/03/2023 JAGSEER SINGH 2611006WL014781 JAGSEER SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932091 MR JAGSIR SINGH SO AMARJIT SINGH STATE BANK OF INDIA(508548)
195 TALWANDI SABO PB-11-006-022-001/134
(Kalal Wala) 		2611006000NRG23140320230374527 15/03/2023 kulwinder kaur 2611006WL014781 kulwinder kaur 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932024 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
196 TALWANDI SABO PB-11-006-022-001/140
(Kalal Wala) 		2611006000NRG23140320230374532 15/03/2023 JASVEER KAUR 2611006WL014781 JASVEER KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494932019 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
197 TALWANDI SABO PB-11-006-022-001/142
(Kalal Wala) 		2611006000NRG23140320230374537 15/03/2023 KARAM JIT KAUR 2611006WL014781 KARAM JIT KAUR 00415 SBIN0050353 846 846 Processed 03/04/2023 0494932140 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
198 TALWANDI SABO PB-11-006-022-001/156
(Kalal Wala) 		2611006000NRG23140320230374547 15/03/2023 JARNAIL KAUR 2611006WL014781 JARNAIL KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932022 JAL KAUR ICICI BANK LTD(508534)
199 TALWANDI SABO PB-11-006-022-001/162
(Kalal Wala) 		2611006000NRG23140320230374555 15/03/2023 CHARNA SINGH 2611006WL014781 CHARNA SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932090 MR CHARNA SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
200 TALWANDI SABO PB-11-006-022-001/172
(Kalal Wala) 		2611006000NRG23140320230374573 15/03/2023 SUKHPRET KAUR 2611006WL014781 SUKHPRET KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494931741 MRS SUKHPREET KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
201 TALWANDI SABO PB-11-006-022-001/20
(Kalal Wala) 		2611006000NRG23140320230374597 15/03/2023 AMARJIT KAUR 2611006WL014781 AMARJIT KAUR 00415 SBIN0050353 846 846 Processed 03/04/2023 0494931786 AMARJEET KAUR ICICI BANK LTD(508534)
202 TALWANDI SABO PB-11-006-022-001/25
(Kalal Wala) 		2611006000NRG23140320230374653 15/03/2023 JASPAL KAUR 2611006WL014781 JASPAL KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932033 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
203 TALWANDI SABO PB-11-006-022-001/301
(Kalal Wala) 		2611006000NRG23140320230374684 15/03/2023 BALAUR SINGH 2611006WL014781 BALAUR SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931996 BALOUR SINGH S/O SARWAN SINGH BANK OF INDIA(508505)
204 TALWANDI SABO PB-11-006-022-001/31
(Kalal Wala) 		2611006000NRG23140320230374689 15/03/2023 BALJEET KAUR 2611006WL014781 BALJEET KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494932041 BALJEET KAUR ICICI BANK LTD(508534)
205 TALWANDI SABO PB-11-006-022-001/32
(Kalal Wala) 		2611006000NRG23140320230374699 15/03/2023 KULWANT SINGH 2611006WL014781 KULWANT SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932027 MR KULWANT SINGH STATE BANK OF INDIA(508548)
206 TALWANDI SABO PB-11-006-022-001/42
(Kalal Wala) 		2611006000NRG23140320230374732 15/03/2023 CHARNA SINGH 2611006WL014781 CHARNA SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932092 MR CHRAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
207 TALWANDI SABO PB-11-006-022-001/42
(Kalal Wala) 		2611006000NRG23140320230374733 15/03/2023 PARMJIT KAUR 2611006WL014781 PARMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932096 MRS PARMJIT KAUR WO CHARNA SINGH STATE BANK OF INDIA(508548)
208 TALWANDI SABO PB-11-006-022-001/45
(Kalal Wala) 		2611006000NRG23140320230374737 15/03/2023 SUKHWINDER KAUR 2611006WL014781 SUKHWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494932031 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-022-001/51
(Kalal Wala) 		2611006000NRG23140320230374750 15/03/2023 GAMDUR SINGH 2611006WL014781 GAMDUR SINGH 00415 SBIN0050353 1128 1128 Rejected 03/04/2023 0494932023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 TALWANDI SABO PB-11-006-022-001/54
(Kalal Wala) 		2611006000NRG23140320230374756 15/03/2023 BEANT KAUR 2611006WL014781 BEANT KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932046 MRS BEANT KAUR STATE BANK OF INDIA(508548)
211 TALWANDI SABO PB-11-006-022-001/63
(Kalal Wala) 		2611006000NRG23140320230374770 15/03/2023 JASVEER KAUR 2611006WL014781 JASVEER KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932094 JASVIR KAUR ICICI BANK LTD(508534)
212 TALWANDI SABO PB-11-006-022-001/65
(Kalal Wala) 		2611006000NRG23140320230374771 15/03/2023 BALWANT KAUR 2611006WL014781 BALWANT KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932003 BALWANT KAUR ICICI BANK LTD(508534)
213 TALWANDI SABO PB-11-006-022-001/71
(Kalal Wala) 		2611006000NRG23140320230374779 15/03/2023 SUKHPREET KAUR 2611006WL014781 SUKHPREET KAUR 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494931750 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
214 TALWANDI SABO PB-11-006-022-001/88
(Kalal Wala) 		2611006000NRG23140320230374793 15/03/2023 PARMJIT KAUR 2611006WL014781 PARMJIT KAUR 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494931749 MRS PARAMJIT KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
215 TALWANDI SABO PB-11-006-022-001/91
(Kalal Wala) 		2611006000NRG23140320230374796 15/03/2023 BHOLI KAUR 2611006WL014781 BHOLI KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931747 MRS BHOLI KAUR JASVIR KAUR WO BALWANT SI STATE BANK OF INDIA(508548)
216 TALWANDI SABO PB-11-006-022-001/92
(Kalal Wala) 		2611006000NRG23140320230374799 15/03/2023 RANI KAUR 2611006WL014781 RANI KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932005 MRS RANI KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
217 TALWANDI SABO PB-11-006-022-001/98
(Kalal Wala) 		2611006000NRG23140320230374804 15/03/2023 KINDA SINGH 2611006WL014781 KINDA SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932034 MR KINDER SINGH ALIAS KINDA SINGH STATE BANK OF INDIA(508548)
218 TALWANDI SABO PB-11-006-022-001/98
(Kalal Wala) 		2611006000NRG23140320230374805 15/03/2023 RAJPAL KAUR 2611006WL014781 RAJPAL KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494932097 MRS RAJPAL KAUR WO KINDA SINGH STATE BANK OF INDIA(508548)
219 TALWANDI SABO PB-11-006-022-001/99
(Kalal Wala) 		2611006000NRG23140320230374807 15/03/2023 MURTI KAUR 2611006WL014781 MURTI KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932095 MRS MURTI KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
220 TALWANDI SABO PB-11-006-025-001/123
(Kaureana) 		2611006000NRG23140320230375478 15/03/2023 BURO KAUR 2611006WL014786 BURO KAUR 00415 SBIN0050353 846 846 Processed 03/04/2023 0494931752 BHURO KAUR ICICI BANK LTD(508534)
221 TALWANDI SABO PB-11-006-025-001/129
(Kaureana) 		2611006000NRG23140320230375483 15/03/2023 HAMIR KAUR 2611006WL014786 HAMIR KAUR 00415 SBIN0050353 1692 1692 Processed 04/04/2023 0494931998 HAMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 TALWANDI SABO PB-11-006-025-001/135
(Kaureana) 		2611006000NRG23140320230375487 15/03/2023 JASMAIL KAUR 2611006WL014786 JASMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494931991 JASMAIL KAUR ICICI BANK LTD(508534)
223 TALWANDI SABO PB-11-006-025-001/200
(Kaureana) 		2611006000NRG23140320230375510 15/03/2023 HAMIR KAUR 2611006WL014786 HAMIR KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931989 HAMIR KAUR ICICI BANK LTD(508534)
224 TALWANDI SABO PB-11-006-025-001/23
(Kaureana) 		2611006000NRG23140320230375516 15/03/2023 NASIB KAUR 2611006WL014786 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931988 NASIB KAUR ICICI BANK LTD(508534)
225 TALWANDI SABO PB-11-006-025-001/297
(Kaureana) 		2611006000NRG23140320230375522 15/03/2023 Amarjeet Kaur 2611006WL014786 Amarjeet Kaur 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494931925 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
226 TALWANDI SABO PB-11-006-025-001/37
(Kaureana) 		2611006000NRG23140320230375534 15/03/2023 HARDEEP KAUR 2611006WL014786 HARDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494932083 HARDEEP KAUR ICICI BANK LTD(508534)
227 TALWANDI SABO PB-11-006-025-001/5
(Kaureana) 		2611006000NRG23140320230375544 15/03/2023 GURDEV KAUR 2611006WL014786 GURDEV KAUR 00415 SBIN0050353 1410 1410 Processed 04/04/2023 0494931993 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 TALWANDI SABO PB-11-006-025-001/66
(Kaureana) 		2611006000NRG23140320230375552 15/03/2023 JASMAIL KAUR 2611006WL014786 JASMAIL KAUR 00415 SBIN0050353 846 846 Processed 03/04/2023 0494932015 JASMAIL KAUR ICICI BANK LTD(508534)
229 TALWANDI SABO PB-11-006-025-001/69
(Kaureana) 		2611006000NRG23140320230375557 15/03/2023 BALVEER KAUR 2611006WL014786 BALVEER KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932016 MRS BALBIR KAUR DSSO PLA 138693 STATE BANK OF INDIA(508548)
230 TALWANDI SABO PB-11-006-025-001/69
(Kaureana) 		2611006000NRG23140320230375556 15/03/2023 KARNAIL SINGH 2611006WL014786 KARNAIL SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931997 KARNAIL SINGHK ICICI BANK LTD(508534)
231 TALWANDI SABO PB-11-006-025-001/80
(Kaureana) 		2611006000NRG23140320230375561 15/03/2023 SAUN SINGH 2611006WL014786 SAUN SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931976 SAUN SINGH ICICI BANK LTD(508534)
232 TALWANDI SABO PB-11-006-035-001/10002
(Mirjheana) 		2611006000NRG23140320230377732 15/03/2023 MAHINDER SINGH 2611006WL014808 MAHINDER SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932120 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
233 TALWANDI SABO PB-11-006-035-001/10006
(Mirjheana) 		2611006000NRG23140320230377733 15/03/2023 SUKHPAL KAUR 2611006WL014808 SUKHPAL KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494931687 SUKHPAL KAUR ICICI BANK LTD(508534)
234 TALWANDI SABO PB-11-006-035-001/10014
(Mirjheana) 		2611006000NRG23140320230377746 15/03/2023 BHOLA SINGH 2611006WL014808 BHOLA SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932086 MR BHOLA SINGH STATE BANK OF INDIA(508548)
235 TALWANDI SABO PB-11-006-035-001/10021
(Mirjheana) 		2611006000NRG23140320230377750 15/03/2023 GURDEV SINGH 2611006WL014808 GURDEV SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931937 Mr. GURDEV SINGH INDIAN BANK(607105)
236 TALWANDI SABO PB-11-006-035-001/10030
(Mirjheana) 		2611006000NRG23140320230377763 15/03/2023 BALVIR SINGH 2611006WL014808 BALVIR SINGH 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494932025 MR BALVIR SINGH STATE BANK OF INDIA(508548)
237 TALWANDI SABO PB-11-006-035-001/10032
(Mirjheana) 		2611006000NRG23140320230377766 15/03/2023 GURDEEP KAUR 2611006WL014808 GURDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494932121 MRS GURDEEP KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
238 TALWANDI SABO PB-11-006-035-001/10034
(Mirjheana) 		2611006000NRG23140320230377767 15/03/2023 PARMJIT KAUR 2611006WL014808 PARMJIT KAUR 00415 SBIN0050353 564 564 Processed 03/04/2023 0494932004 PARAMJIT KAUR ICICI BANK LTD(508534)
239 TALWANDI SABO PB-11-006-035-001/10048
(Mirjheana) 		2611006000NRG23140320230377782 15/03/2023 AMARJIT KAUR 2611006WL014808 AMARJIT KAUR 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494931734 MRS AMARJEET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
240 TALWANDI SABO PB-11-006-035-001/10050
(Mirjheana) 		2611006000NRG23140320230377783 15/03/2023 NACHHATTAR SINGH 2611006WL014808 NACHHATTAR SINGH 00415 SBIN0050353 282 282 Processed 03/04/2023 0494932040 NACHATTER SINGH ICICI BANK LTD(508534)
241 TALWANDI SABO PB-11-006-035-001/10051
(Mirjheana) 		2611006000NRG23140320230377784 15/03/2023 BEANT KAUR 2611006WL014808 BEANT KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932088 MRS BEANT KAUR STATE BANK OF INDIA(508548)
242 TALWANDI SABO PB-11-006-035-001/10054
(Mirjheana) 		2611006000NRG23140320230377786 15/03/2023 HARBANS KAUR 2611006WL014808 HARBANS KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931692 MRS HARBANS KAUR WO PREETAM SINGH STATE BANK OF INDIA(508548)
243 TALWANDI SABO PB-11-006-035-001/10064
(Mirjheana) 		2611006000NRG23140320230377794 15/03/2023 SHINDER KAUR 2611006WL014808 SHINDER KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932133 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
244 TALWANDI SABO PB-11-006-035-001/10065
(Mirjheana) 		2611006000NRG23140320230377797 15/03/2023 VEERPAL KAUR 2611006WL014808 VEERPAL KAUR 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494931693 MRS VIRPAL KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-035-001/10066
(Mirjheana) 		2611006000NRG23140320230377798 15/03/2023 PHULA SINGH 2611006WL014808 PHULA SINGH 00415 SBIN0050353 282 282 Processed 03/04/2023 0494932087 MR PHULA SINGH SO NIKKA NIKKU SINGH STATE BANK OF INDIA(508548)
246 TALWANDI SABO PB-11-006-035-001/10069
(Mirjheana) 		2611006000NRG23140320230377801 15/03/2023 JOGINDER SINGH 2611006WL014808 JOGINDER SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932134 MR JOGINDER SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
247 TALWANDI SABO PB-11-006-035-001/10070
(Mirjheana) 		2611006000NRG23140320230377802 15/03/2023 SUMAN 2611006WL014808 SUMAN 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494931732 SUMAN D/O.SURAJ BHAN PUNJAB NATIONAL BANK(508568)
248 TALWANDI SABO PB-11-006-035-001/10080
(Mirjheana) 		2611006000NRG23140320230377805 15/03/2023 JASWANT SINGH 2611006WL014808 JASWANT SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932029 MR JASWANT SINGH STATE BANK OF INDIA(508548)
249 TALWANDI SABO PB-11-006-035-001/10099
(Mirjheana) 		2611006000NRG23140320230377813 15/03/2023 GURDEV SINGH 2611006WL014808 GURDEV SINGH 00415 SBIN0050353 846 846 Processed 03/04/2023 0494931789 MRS GURDEV SINGH STATE BANK OF INDIA(508548)
250 TALWANDI SABO PB-11-006-035-001/10107
(Mirjheana) 		2611006000NRG23140320230377820 15/03/2023 NACHHATAR SINGH 2611006WL014808 NACHHATAR SINGH 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494932085 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
251 TALWANDI SABO PB-11-006-035-001/10121
(Mirjheana) 		2611006000NRG23140320230377823 15/03/2023 MANDEEP KAUR 2611006WL014808 MANDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 03/04/2023 0494931790 MRS SANDEEP KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-006-035-001/10128
(Mirjheana) 		2611006000NRG23140320230377824 15/03/2023 BHOLA SINGH 2611006WL014808 BHOLA SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932030 MR BHOLA SINGH STATE BANK OF INDIA(508548)
253 TALWANDI SABO PB-11-006-035-001/177
(Mirjheana) 		2611006000NRG23140320230377835 15/03/2023 Wariyam Singh 2611006WL014808 Wariyam Singh 00415 SBIN0050353 846 846 Processed 03/04/2023 0494931973 WARIYAM SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
254 TALWANDI SABO PB-11-006-035-001/186
(Mirjheana) 		2611006000NRG23140320230377842 15/03/2023 PARAMJEET SINGH 2611006WL014808 PARAMJEET SINGH 00415 SBIN0050353 564 564 Processed 03/04/2023 0494932006 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
255 TALWANDI SABO PB-11-006-035-001/200
(Mirjheana) 		2611006000NRG23140320230377849 15/03/2023 GURJANT SINGH 2611006WL014808 GURJANT SINGH 00415 SBIN0050353 1692 1692 Processed 03/04/2023 0494932011 MR GURJANT SINGH STATE BANK OF INDIA(508548)
256 TALWANDI SABO PB-11-006-037-001/117
(Natheha) 		2611006000NRG23140320230360946 15/03/2023 NAJAR SINGH 2611006WL014676 NAJAR SINGH 00415 SBIN0050353 1128 1128 Processed 03/04/2023 0494932014 MR NAZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 93906 93906
257 TALWANDI SABO PB-11-006-025-001/123
(Kaureana) 		2611006000NRG23140320230375479 15/03/2023 JAGJIT SINGH 2611006WL014786 JAGJIT SINGH 00415 SBIN0050392 1692 1692 Rejected 03/04/2023 0494931779 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1692 1692
258 TALWANDI SABO PB-11-006-027-001/254
(Kot- Bakhtu) 		2611006000NRG23140320230376217 15/03/2023 KARAMJIT KAUR 2611006WL014795 KARAMJIT KAUR 00415 SBIN0050479 1692 1692 Processed 03/04/2023 0494932104 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
259 TALWANDI SABO PB-11-006-027-001/328
(Kot- Bakhtu) 		2611006000NRG23140320230376252 15/03/2023 Gurpreet Kaur 2611006WL014795 Gurpreet Kaur 00415 SBIN0050479 846 846 Processed 03/04/2023 0494931715 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
260 TALWANDI SABO PB-11-006-022-001/10
(Kalal Wala) 		2611006000NRG23140320230374479 15/03/2023 TEJA SINGH 2611006WL014781 TEJA SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932032 MR TEJ SINGH STATE BANK OF INDIA(508548)
261 TALWANDI SABO PB-11-006-022-001/104
(Kalal Wala) 		2611006000NRG23140320230374484 15/03/2023 SURJIT KAUR 2611006WL014781 SURJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932084 SURJEET KAUR ICICI BANK LTD(508534)
262 TALWANDI SABO PB-11-006-022-001/108
(Kalal Wala) 		2611006000NRG23140320230374490 15/03/2023 SIMRJEET KAUR 2611006WL014781 SIMRJEET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931923 MRS SIMERJEET KAUR STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-022-001/115
(Kalal Wala) 		2611006000NRG23140320230374497 15/03/2023 MANJIT KAUR 2611006WL014781 MANJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932138 MANJEET KAUR ICICI BANK LTD(508534)
264 TALWANDI SABO PB-11-006-022-001/118
(Kalal Wala) 		2611006000NRG23140320230374502 15/03/2023 RAM SINGH 2611006WL014781 RAM SINGH 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931823 MR RAM SINGH STATE BANK OF INDIA(508548)
265 TALWANDI SABO PB-11-006-022-001/120
(Kalal Wala) 		2611006000NRG23140320230374507 15/03/2023 AMRIK SINGH 2611006WL014781 AMRIK SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931787 MR AMRIK SINGH SO BOGHA SINGH STATE BANK OF INDIA(508548)
266 TALWANDI SABO PB-11-006-022-001/121
(Kalal Wala) 		2611006000NRG23140320230374508 15/03/2023 HANSRAJ SINGH 2611006WL014781 HANSRAJ SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931825 Mr. HANSRAJ SINGH INDIAN BANK(607105)
267 TALWANDI SABO PB-11-006-022-001/124
(Kalal Wala) 		2611006000NRG23140320230374512 15/03/2023 JASVEER KAUR 2611006WL014781 JASVEER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932139 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
268 TALWANDI SABO PB-11-006-022-001/132
(Kalal Wala) 		2611006000NRG23140320230374519 15/03/2023 NATHA SINGH 2611006WL014781 NATHA SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931717 NATHA SINGH ICICI BANK LTD(508534)
269 TALWANDI SABO PB-11-006-022-001/133
(Kalal Wala) 		2611006000NRG23140320230374520 15/03/2023 RESHAM SINGH 2611006WL014781 RESHAM SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932017 MR RESHAM SINGH STATE BANK OF INDIA(508548)
270 TALWANDI SABO PB-11-006-022-001/133
(Kalal Wala) 		2611006000NRG23140320230374521 15/03/2023 SUKHWINDER KAUR 2611006WL014781 SUKHWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932020 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
271 TALWANDI SABO PB-11-006-022-001/14
(Kalal Wala) 		2611006000NRG23140320230374531 15/03/2023 KIRNA KAUR 2611006WL014781 KIRNA KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932100 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
272 TALWANDI SABO PB-11-006-022-001/140
(Kalal Wala) 		2611006000NRG23140320230374533 15/03/2023 JASSANDEEP KAUR 2611006WL014781 JASSANDEEP KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931931 MRS USANDEEP KAUR STATE BANK OF INDIA(508548)
273 TALWANDI SABO PB-11-006-022-001/148
(Kalal Wala) 		2611006000NRG23140320230374539 15/03/2023 CHARANJEET KAUR 2611006WL014781 CHARANJEET KAUR 00415 SBIN0051356 282 282 Processed 03/04/2023 0494931788 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
274 TALWANDI SABO PB-11-006-022-001/155
(Kalal Wala) 		2611006000NRG23140320230374546 15/03/2023 GURLAL SINGH 2611006WL014781 GURLAL SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931827 MR GURLAL SINGH STATE BANK OF INDIA(508548)
275 TALWANDI SABO PB-11-006-022-001/155
(Kalal Wala) 		2611006000NRG23140320230374545 15/03/2023 SURJIT KAUR 2611006WL014781 SURJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931826 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 TALWANDI SABO PB-11-006-022-001/159
(Kalal Wala) 		2611006000NRG23140320230374551 15/03/2023 GURMAIL KAUR 2611006WL014781 GURMAIL KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932099 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-022-001/161
(Kalal Wala) 		2611006000NRG23140320230374552 15/03/2023 MANDEEP KAUR 2611006WL014781 MANDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932009 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
278 TALWANDI SABO PB-11-006-022-001/164
(Kalal Wala) 		2611006000NRG23140320230374559 15/03/2023 GURTEJ SINGH 2611006WL014781 GURTEJ SINGH 00415 SBIN0051356 564 564 Processed 03/04/2023 0494931713 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
279 TALWANDI SABO PB-11-006-022-001/164
(Kalal Wala) 		2611006000NRG23140320230374560 15/03/2023 SUKHJIT KAUR 2611006WL014781 SUKHJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931728 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-022-001/165
(Kalal Wala) 		2611006000NRG23140320230374561 15/03/2023 SHIVRAJ SINGH 2611006WL014781 SHIVRAJ SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932098 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
281 TALWANDI SABO PB-11-006-022-001/168
(Kalal Wala) 		2611006000NRG23140320230374566 15/03/2023 JANTA SINGH 2611006WL014781 JANTA SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931819 MR JANTA SINGH STATE BANK OF INDIA(508548)
282 TALWANDI SABO PB-11-006-022-001/169
(Kalal Wala) 		2611006000NRG23140320230374567 15/03/2023 GULAB KAUR 2611006WL014781 GULAB KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932036 MRS GULAB KAUR STATE BANK OF INDIA(508548)
283 TALWANDI SABO PB-11-006-022-001/172
(Kalal Wala) 		2611006000NRG23140320230374572 15/03/2023 KRISHAN SINGH 2611006WL014781 KRISHAN SINGH 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932093 MR KRISHAN SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
284 TALWANDI SABO PB-11-006-022-001/176
(Kalal Wala) 		2611006000NRG23140320230374575 15/03/2023 Sandeep Kaur 2611006WL014781 Sandeep Kaur 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931828 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
285 TALWANDI SABO PB-11-006-022-001/177
(Kalal Wala) 		2611006000NRG23140320230374578 15/03/2023 PARAMJIT KAUR 2611006WL014781 PARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932127 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
286 TALWANDI SABO PB-11-006-022-001/179
(Kalal Wala) 		2611006000NRG23140320230374581 15/03/2023 PARAMJIT KAUR 2611006WL014781 PARAMJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 TALWANDI SABO PB-11-006-022-001/18
(Kalal Wala) 		2611006000NRG23140320230374582 15/03/2023 BUTTA SINGH 2611006WL014781 BUTTA SINGH 00415 SBIN0051356 564 564 Processed 03/04/2023 0494932142 MR BUTA SINGH STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-022-001/18
(Kalal Wala) 		2611006000NRG23140320230374583 15/03/2023 SUKHJEET KAUR 2611006WL014781 SUKHJEET KAUR 00415 SBIN0051356 564 564 Processed 03/04/2023 0494931701 SUKHJEET KAUR ICICI BANK LTD(508534)
289 TALWANDI SABO PB-11-006-022-001/194
(Kalal Wala) 		2611006000NRG23140320230374588 15/03/2023 CHARANJIT KAUR 2611006WL014781 CHARANJIT KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932143 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
290 TALWANDI SABO PB-11-006-022-001/196
(Kalal Wala) 		2611006000NRG23140320230374592 15/03/2023 HARJIT KAUR 2611006WL014781 HARJIT KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932021 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
291 TALWANDI SABO PB-11-006-022-001/199
(Kalal Wala) 		2611006000NRG23140320230374593 15/03/2023 ROSHNI KAUR 2611006WL014781 ROSHNI KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931724 MRS ROSHAN KAUR STATE BANK OF INDIA(508548)
292 TALWANDI SABO PB-11-006-022-001/206
(Kalal Wala) 		2611006000NRG23140320230374601 15/03/2023 SIVJI SINGH 2611006WL014781 SIVJI SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931738 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
293 TALWANDI SABO PB-11-006-022-001/207
(Kalal Wala) 		2611006000NRG23140320230374605 15/03/2023 SUKHWINDER KAUR 2611006WL014781 SUKHWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931714 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
294 TALWANDI SABO PB-11-006-022-001/218
(Kalal Wala) 		2611006000NRG23140320230374614 15/03/2023 MURTI KAUR 2611006WL014781 MURTI KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931726 MRS MURTI KAUR STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-022-001/218
(Kalal Wala) 		2611006000NRG23140320230374615 15/03/2023 RANI KAUR 2611006WL014781 RANI KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931725 MRS RANI KAUR STATE BANK OF INDIA(508548)
296 TALWANDI SABO PB-11-006-022-001/224
(Kalal Wala) 		2611006000NRG23140320230374620 15/03/2023 SUNITA KAUR 2611006WL014781 SUNITA KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931730 MRS SUNITA KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
297 TALWANDI SABO PB-11-006-022-001/225
(Kalal Wala) 		2611006000NRG23140320230374621 15/03/2023 GHAMMA SINGH 2611006WL014781 GHAMMA SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931770 GAMMA SINGH ICICI BANK LTD(508534)
298 TALWANDI SABO PB-11-006-022-001/225
(Kalal Wala) 		2611006000NRG23140320230374622 15/03/2023 SUKHDEV KAUR 2611006WL014781 SUKHDEV KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931705 SUKHDEV KAUR ICICI BANK LTD(508534)
299 TALWANDI SABO PB-11-006-022-001/226
(Kalal Wala) 		2611006000NRG23140320230374626 15/03/2023 KARAMJIT KAUR 2611006WL014781 KARAMJIT KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494932037 MRS KARMJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
300 TALWANDI SABO PB-11-006-022-001/227
(Kalal Wala) 		2611006000NRG23140320230374627 15/03/2023 SUMAN VAI 2611006WL014781 SUMAN VAI 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931829 MRS SUMAN VAI STATE BANK OF INDIA(508548)
301 TALWANDI SABO PB-11-006-022-001/228
(Kalal Wala) 		2611006000NRG23140320230374631 15/03/2023 RINKA 2611006WL014781 RINKA 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931696 MRS RINKA RANI STATE BANK OF INDIA(508548)
302 TALWANDI SABO PB-11-006-022-001/229
(Kalal Wala) 		2611006000NRG23140320230374632 15/03/2023 TEJA SINGH 2611006WL014781 TEJA SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931822 MR TEJA SINGH STATE BANK OF INDIA(508548)
303 TALWANDI SABO PB-11-006-022-001/235
(Kalal Wala) 		2611006000NRG23140320230374637 15/03/2023 BALVIR SINGH 2611006WL014781 BALVIR SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931695 MR BALVIR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
304 TALWANDI SABO PB-11-006-022-001/235
(Kalal Wala) 		2611006000NRG23140320230374638 15/03/2023 SUKHDEV KAUR 2611006WL014781 SUKHDEV KAUR 00415 SBIN0051356 1692 1692 Rejected 03/04/2023 0494931995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 TALWANDI SABO PB-11-006-022-001/236
(Kalal Wala) 		2611006000NRG23140320230374639 15/03/2023 guddi kaur 2611006WL014781 guddi kaur 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932089 GUDDI KAUR ICICI BANK LTD(508534)
306 TALWANDI SABO PB-11-006-022-001/238
(Kalal Wala) 		2611006000NRG23140320230360935 15/03/2023 SUKHDARSHAN SINGH 2611006WL014676 SUKHDARSHAN SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932038 MR SUKHDARSHAN SINGH STATE BANK OF INDIA(508548)
307 TALWANDI SABO PB-11-006-022-001/24
(Kalal Wala) 		2611006000NRG23140320230374645 15/03/2023 BUTA SINGH 2611006WL014781 BUTA SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932044 MR BUTA SINGH STATE BANK OF INDIA(508548)
308 TALWANDI SABO PB-11-006-022-001/24
(Kalal Wala) 		2611006000NRG23140320230374646 15/03/2023 JASWINNDER KAUR 2611006WL014781 JASWINNDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932144 MRS JASWINDER KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
309 TALWANDI SABO PB-11-006-022-001/243
(Kalal Wala) 		2611006000NRG23140320230374649 15/03/2023 JOTI KAUR 2611006WL014781 JOTI KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931782 MRS JOTI KAUR STATE BANK OF INDIA(508548)
310 TALWANDI SABO PB-11-006-022-001/244
(Kalal Wala) 		2611006000NRG23140320230374650 15/03/2023 SATVEER KAUR 2611006WL014781 SATVEER KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931932 SATVEER KAUR PUNJAB NATIONAL BANK(508568)
311 TALWANDI SABO PB-11-006-022-001/255
(Kalal Wala) 		2611006000NRG23140320230374660 15/03/2023 THANA SINGH 2611006WL014781 THANA SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931821 MR THANA SINGH STATE BANK OF INDIA(508548)
312 TALWANDI SABO PB-11-006-022-001/257
(Kalal Wala) 		2611006000NRG23140320230374661 15/03/2023 TARSEM SINGH 2611006WL014781 TARSEM SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931820 MR TARSEM SINGH STATE BANK OF INDIA(508548)
313 TALWANDI SABO PB-11-006-022-001/259
(Kalal Wala) 		2611006000NRG23140320230374665 15/03/2023 AMARJIT KAUR 2611006WL014781 AMARJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931729 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
314 TALWANDI SABO PB-11-006-022-001/269
(Kalal Wala) 		2611006000NRG23140320230374669 15/03/2023 JASVEER SINGH 2611006WL014781 JASVEER SINGH 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932008 MR JASVIR SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
315 TALWANDI SABO PB-11-006-022-001/28
(Kalal Wala) 		2611006000NRG23140320230374673 15/03/2023 JAGRAJ SINGH 2611006WL014781 JAGRAJ SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931818 JAGRAJ SINGH ICICI BANK LTD(508534)
316 TALWANDI SABO PB-11-006-022-001/288
(Kalal Wala) 		2611006000NRG23140320230374674 15/03/2023 GURPREET SINGH 2611006WL014781 GURPREET SINGH 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931979 MRS GURPREET SINGH STATE BANK OF INDIA(508548)
317 TALWANDI SABO PB-11-006-022-001/294
(Kalal Wala) 		2611006000NRG23140320230360940 15/03/2023 SARDUL SINGH 2611006WL014676 SARDUL SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932103 MR SARDUL SINGH STATE BANK OF INDIA(508548)
318 TALWANDI SABO PB-11-006-022-001/298
(Kalal Wala) 		2611006000NRG23140320230374678 15/03/2023 JASWINDER KAUR 2611006WL014781 JASWINDER KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931824 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
319 TALWANDI SABO PB-11-006-022-001/30
(Kalal Wala) 		2611006000NRG23140320230374679 15/03/2023 NASIB KAUR 2611006WL014781 NASIB KAUR 00415 SBIN0051356 564 564 Processed 03/04/2023 0494932001 NASEEB KAUR ICICI BANK LTD(508534)
320 TALWANDI SABO PB-11-006-022-001/301
(Kalal Wala) 		2611006000NRG23140320230374685 15/03/2023 JAL KAUR 2611006WL014781 JAL KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932000 JAL KAUR ICICI BANK LTD(508534)
321 TALWANDI SABO PB-11-006-022-001/31
(Kalal Wala) 		2611006000NRG23140320230374688 15/03/2023 HARPAL SINGH 2611006WL014781 HARPAL SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932043 HARPAL SINGH ICICI BANK LTD(508534)
322 TALWANDI SABO PB-11-006-022-001/32
(Kalal Wala) 		2611006000NRG23140320230374700 15/03/2023 JASWINDER KAUR 2611006WL014781 JASWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931748 MRS JASVINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
323 TALWANDI SABO PB-11-006-022-001/332
(Kalal Wala) 		2611006000NRG23140320230374707 15/03/2023 BHOLA SINGH 2611006WL014781 BHOLA SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931785 MR BHOLA SINGH STATE BANK OF INDIA(508548)
324 TALWANDI SABO PB-11-006-022-001/357
(Kalal Wala) 		2611006000NRG23140320230374721 15/03/2023 LAKHPREET KAUR 2611006WL014781 LAKHPREET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931934 MRS LAKHPREET KAUR STATE BANK OF INDIA(508548)
325 TALWANDI SABO PB-11-006-022-001/37
(Kalal Wala) 		2611006000NRG23140320230374724 15/03/2023 KARAMJEET KAUR 2611006WL014781 KARAMJEET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931727 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 TALWANDI SABO PB-11-006-022-001/4
(Kalal Wala) 		2611006000NRG23140320230374728 15/03/2023 PARAMJIT KAUR 2611006WL014781 PARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932145 MRS PARAMJEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
327 TALWANDI SABO PB-11-006-022-001/41
(Kalal Wala) 		2611006000NRG23140320230374729 15/03/2023 NAIB SINGH 2611006WL014781 NAIB SINGH 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931742 MR NAYAB SINGH STATE BANK OF INDIA(508548)
328 TALWANDI SABO PB-11-006-022-001/46
(Kalal Wala) 		2611006000NRG23140320230374738 15/03/2023 BINDER SINGH 2611006WL014781 BINDER SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931743 MR BINDER SINGH SO NIRANJAN SINGH STATE BANK OF INDIA(508548)
329 TALWANDI SABO PB-11-006-022-001/46
(Kalal Wala) 		2611006000NRG23140320230374739 15/03/2023 VEERPAL KAUR 2611006WL014781 VEERPAL KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931744 MRS VEERPAL KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
330 TALWANDI SABO PB-11-006-022-001/5
(Kalal Wala) 		2611006000NRG23140320230374743 15/03/2023 BINDER KAUR 2611006WL014781 BINDER KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932018 MRS BINDER KAUR STATE BANK OF INDIA(508548)
331 TALWANDI SABO PB-11-006-022-001/50
(Kalal Wala) 		2611006000NRG23140320230374745 15/03/2023 BHOLI KAUR 2611006WL014781 BHOLI KAUR 00415 SBIN0051356 564 564 Processed 03/04/2023 0494932028 MRS BHOLA KAUR STATE BANK OF INDIA(508548)
332 TALWANDI SABO PB-11-006-022-001/51
(Kalal Wala) 		2611006000NRG23140320230374751 15/03/2023 MANJIT KAUR 2611006WL014781 MANJIT KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931716 MRS MANDEEP KAUR WO GAMDOOR SINGH STATE BANK OF INDIA(508548)
333 TALWANDI SABO PB-11-006-022-001/52
(Kalal Wala) 		2611006000NRG23140320230374752 15/03/2023 PARAMJIT KAUR 2611006WL014781 PARAMJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932146 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
334 TALWANDI SABO PB-11-006-022-001/55
(Kalal Wala) 		2611006000NRG23140320230374757 15/03/2023 SUKHJIT KAUR 2611006WL014781 SUKHJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931694 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
335 TALWANDI SABO PB-11-006-022-001/6
(Kalal Wala) 		2611006000NRG23140320230374762 15/03/2023 GURTEJ SINGH 2611006WL014781 GURTEJ SINGH 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931745 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
336 TALWANDI SABO PB-11-006-022-001/6
(Kalal Wala) 		2611006000NRG23140320230374763 15/03/2023 JASVEER KAUR 2611006WL014781 JASVEER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931746 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
337 TALWANDI SABO PB-11-006-022-001/6
(Kalal Wala) 		2611006000NRG23140320230374764 15/03/2023 KULDEEP SINGH 2611006WL014781 KULDEEP SINGH 00415 SBIN0051356 846 846 Processed 03/04/2023 0494932045 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
338 TALWANDI SABO PB-11-006-022-001/6
(Kalal Wala) 		2611006000NRG23140320230374765 15/03/2023 MANPREET KAUR 2611006WL014781 MANPREET KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931731 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
339 TALWANDI SABO PB-11-006-022-001/99
(Kalal Wala) 		2611006000NRG23140320230374806 15/03/2023 AMARJIT SINGH 2611006WL014781 AMARJIT SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931999 AMARJIT SINGH ICICI BANK LTD(508534)
340 TALWANDI SABO PB-11-006-025-001/100
(Kaureana) 		2611006000NRG23140320230375461 15/03/2023 NACHHATTER SINGH 2611006WL014786 NACHHATTER SINGH 00415 SBIN0051356 282 282 Processed 03/04/2023 0494932137 NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
341 TALWANDI SABO PB-11-006-025-001/102
(Kaureana) 		2611006000NRG23140320230375463 15/03/2023 GURDEV KAUR 2611006WL014786 GURDEV KAUR 00415 SBIN0051356 282 282 Processed 03/04/2023 0494931975 GURDEV KAUR ICICI BANK LTD(508534)
342 TALWANDI SABO PB-11-006-025-001/10219
(Kaureana) 		2611006000NRG23140320230375464 15/03/2023 JASPAL KAUR 2611006WL014786 JASPAL KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931878 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
343 TALWANDI SABO PB-11-006-025-001/10220
(Kaureana) 		2611006000NRG23140320230375465 15/03/2023 RANO KAUR 2611006WL014786 RANO KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931882 MRS RANO KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
344 TALWANDI SABO PB-11-006-025-001/10222
(Kaureana) 		2611006000NRG23140320230375466 15/03/2023 AMARJEET KAUR 2611006WL014786 AMARJEET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932136 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
345 TALWANDI SABO PB-11-006-025-001/10252
(Kaureana) 		2611006000NRG23140320230375467 15/03/2023 KULWANT KAUR 2611006WL014786 KULWANT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931869 KULWANT KAUR ICICI BANK LTD(508534)
346 TALWANDI SABO PB-11-006-025-001/10258
(Kaureana) 		2611006000NRG23140320230375468 15/03/2023 SUKHWINDER KAUR 2611006WL014786 SUKHWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931927 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
347 TALWANDI SABO PB-11-006-025-001/109
(Kaureana) 		2611006000NRG23140320230375469 15/03/2023 MEJOR SINGH 2611006WL014786 MEJOR SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932126 MR MAJOR SINGH STATE BANK OF INDIA(508548)
348 TALWANDI SABO PB-11-006-025-001/110
(Kaureana) 		2611006000NRG23140320230375471 15/03/2023 PARMJIT KAUR 2611006WL014786 PARMJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932118 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
349 TALWANDI SABO PB-11-006-025-001/111
(Kaureana) 		2611006000NRG23140320230375472 15/03/2023 AMANDEEP SINGH 2611006WL014786 AMANDEEP SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931720 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
350 TALWANDI SABO PB-11-006-025-001/111
(Kaureana) 		2611006000NRG23140320230375473 15/03/2023 SANDEEP KAUR 2611006WL014786 SANDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931706 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
351 TALWANDI SABO PB-11-006-025-001/114
(Kaureana) 		2611006000NRG23140320230375474 15/03/2023 SARBJIT KAUR 2611006WL014786 SARBJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931663 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
352 TALWANDI SABO PB-11-006-025-001/119
(Kaureana) 		2611006000NRG23140320230375475 15/03/2023 GURPAL SINGH 2611006WL014786 GURPAL SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931740 MR GURPAL SINGH STATE BANK OF INDIA(508548)
353 TALWANDI SABO PB-11-006-025-001/119
(Kaureana) 		2611006000NRG23140320230375476 15/03/2023 RANI KAUR 2611006WL014786 RANI KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932114 MRS RANI KAUR STATE BANK OF INDIA(508548)
354 TALWANDI SABO PB-11-006-025-001/126
(Kaureana) 		2611006000NRG23140320230375480 15/03/2023 kirna kaur 2611006WL014786 kirna kaur 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931721 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
355 TALWANDI SABO PB-11-006-025-001/128
(Kaureana) 		2611006000NRG23140320230375481 15/03/2023 JASVEER SINGH 2611006WL014786 JASVEER SINGH 00415 SBIN0051356 282 282 Processed 03/04/2023 0494931664 MR JASVEER SINGH STATE BANK OF INDIA(508548)
356 TALWANDI SABO PB-11-006-025-001/128
(Kaureana) 		2611006000NRG23140320230375482 15/03/2023 KARAMJIT KAUR 2611006WL014786 KARAMJIT KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931665 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
357 TALWANDI SABO PB-11-006-025-001/13
(Kaureana) 		2611006000NRG23140320230375484 15/03/2023 DALER SINGH 2611006WL014786 DALER SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932135 MR DALER SINGH STATE BANK OF INDIA(508548)
358 TALWANDI SABO PB-11-006-025-001/132
(Kaureana) 		2611006000NRG23140320230375485 15/03/2023 GURPIAR SINGH 2611006WL014786 GURPIAR SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931776 GURPIAR SINGH HDFC BANK LTD(607152)
359 TALWANDI SABO PB-11-006-025-001/135
(Kaureana) 		2611006000NRG23140320230375486 15/03/2023 CHARNJIT KAUR 2611006WL014786 CHARNJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932116 MRS CHARNJEET KAUR STATE BANK OF INDIA(508548)
360 TALWANDI SABO PB-11-006-025-001/138
(Kaureana) 		2611006000NRG23140320230375488 15/03/2023 HANSO KAUR 2611006WL014786 HANSO KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931778 HANSO KAUR ICICI BANK LTD(508534)
361 TALWANDI SABO PB-11-006-025-001/14
(Kaureana) 		2611006000NRG23140320230375490 15/03/2023 GURDEEP SINGH 2611006WL014786 GURDEEP SINGH 00415 SBIN0051356 282 282 Processed 03/04/2023 0494931666 MASTER GURDEEP SINGH STATE BANK OF INDIA(508548)
362 TALWANDI SABO PB-11-006-025-001/14
(Kaureana) 		2611006000NRG23140320230375489 15/03/2023 NASIB KAUR 2611006WL014786 NASIB KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494932039 NASIB KAUR ICICI BANK LTD(508534)
363 TALWANDI SABO PB-11-006-025-001/144
(Kaureana) 		2611006000NRG23140320230375492 15/03/2023 GURJIT KAUR 2611006WL014786 GURJIT KAUR 00415 SBIN0051356 846 846 Processed 04/04/2023 0494932128 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 TALWANDI SABO PB-11-006-025-001/149
(Kaureana) 		2611006000NRG23140320230375493 15/03/2023 GURMAIL KAUR 2611006WL014786 GURMAIL KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931739 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
365 TALWANDI SABO PB-11-006-025-001/152
(Kaureana) 		2611006000NRG23140320230375494 15/03/2023 KARAMJIT KAUR 2611006WL014786 KARAMJIT KAUR 00415 SBIN0051356 846 846 Processed 04/04/2023 0494931667 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 TALWANDI SABO PB-11-006-025-001/153
(Kaureana) 		2611006000NRG23140320230375495 15/03/2023 BINDER SINGH 2611006WL014786 BINDER SINGH 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931751 MR BINDER SINGH STATE BANK OF INDIA(508548)
367 TALWANDI SABO PB-11-006-025-001/153
(Kaureana) 		2611006000NRG23140320230375496 15/03/2023 SARBJIT KAUR 2611006WL014786 SARBJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931668 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
368 TALWANDI SABO PB-11-006-025-001/155
(Kaureana) 		2611006000NRG23140320230375497 15/03/2023 SARABJEET KAUR 2611006WL014786 SARABJEET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931669 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
369 TALWANDI SABO PB-11-006-025-001/157
(Kaureana) 		2611006000NRG23140320230375498 15/03/2023 JASWINDER KAUR 2611006WL014786 JASWINDER KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931765 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 TALWANDI SABO PB-11-006-025-001/158
(Kaureana) 		2611006000NRG23140320230375499 15/03/2023 KARAMJEET KAUR 2611006WL014786 KARAMJEET KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931718 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
371 TALWANDI SABO PB-11-006-025-001/166
(Kaureana) 		2611006000NRG23140320230375501 15/03/2023 KIRNA KAUR 2611006WL014786 KIRNA KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931769 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
372 TALWANDI SABO PB-11-006-025-001/170
(Kaureana) 		2611006000NRG23140320230375502 15/03/2023 SARBJIT KAUR 2611006WL014786 SARBJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931766 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
373 TALWANDI SABO PB-11-006-025-001/186
(Kaureana) 		2611006000NRG23140320230375503 15/03/2023 PARAMJEET KAUR 2611006WL014786 PARAMJEET KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931873 MRS PARAMJEET KAUR WO GURDASS SINGH STATE BANK OF INDIA(508548)
374 TALWANDI SABO PB-11-006-025-001/188
(Kaureana) 		2611006000NRG23140320230375504 15/03/2023 MANJEET KAUR 2611006WL014786 MANJEET KAUR 00415 SBIN0051356 564 564 Processed 03/04/2023 0494931874 MRS MANJEET KAUR WO GUGHAR SINGH STATE BANK OF INDIA(508548)
375 TALWANDI SABO PB-11-006-025-001/19
(Kaureana) 		2611006000NRG23140320230375505 15/03/2023 MANJIT KAUR 2611006WL014786 MANJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931670 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
376 TALWANDI SABO PB-11-006-025-001/194
(Kaureana) 		2611006000NRG23140320230375506 15/03/2023 SHINDERPAL KAUR 2611006WL014786 SHINDERPAL KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931929 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
377 TALWANDI SABO PB-11-006-025-001/196
(Kaureana) 		2611006000NRG23140320230375507 15/03/2023 GURDEEP KAUR 2611006WL014786 GURDEEP KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931841 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
378 TALWANDI SABO PB-11-006-025-001/198
(Kaureana) 		2611006000NRG23140320230375508 15/03/2023 HARPREET KAUR 2611006WL014786 HARPREET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931875 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
379 TALWANDI SABO PB-11-006-025-001/20
(Kaureana) 		2611006000NRG23140320230375509 15/03/2023 CHARANJIT KAUR 2611006WL014786 CHARANJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931671 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
380 TALWANDI SABO PB-11-006-025-001/201
(Kaureana) 		2611006000NRG23140320230375511 15/03/2023 GURMEET KAUR 2611006WL014786 GURMEET KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931884 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
381 TALWANDI SABO PB-11-006-025-001/207
(Kaureana) 		2611006000NRG23140320230375512 15/03/2023 JASPREET KAUR 2611006WL014786 JASPREET KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931877 MR JASPREET KAUR STATE BANK OF INDIA(508548)
382 TALWANDI SABO PB-11-006-025-001/208
(Kaureana) 		2611006000NRG23140320230375514 15/03/2023 GURDEEP KAUR 2611006WL014786 GURDEEP KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931876 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
383 TALWANDI SABO PB-11-006-025-001/208
(Kaureana) 		2611006000NRG23140320230375513 15/03/2023 JALOR SINGH 2611006WL014786 JALOR SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931974 JALOUR SH SO LAL SINGH STATE BANK OF INDIA(508548)
384 TALWANDI SABO PB-11-006-025-001/210
(Kaureana) 		2611006000NRG23140320230375515 15/03/2023 JASWINDER KAUR 2611006WL014786 JASWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931838 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
385 TALWANDI SABO PB-11-006-025-001/23
(Kaureana) 		2611006000NRG23140320230375517 15/03/2023 SUKHDEEP KAUR 2611006WL014786 SUKHDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932119 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
386 TALWANDI SABO PB-11-006-025-001/24
(Kaureana) 		2611006000NRG23140320230375518 15/03/2023 KULWANT KAUR 2611006WL014786 KULWANT KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931672 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
387 TALWANDI SABO PB-11-006-025-001/240
(Kaureana) 		2611006000NRG23140320230375519 15/03/2023 HARBANT SINGH 2611006WL014786 HARBANT SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931994 HARBANT SINGH ICICI BANK LTD(508534)
388 TALWANDI SABO PB-11-006-025-001/29
(Kaureana) 		2611006000NRG23140320230375520 15/03/2023 BALKAUR SINGH 2611006WL014786 BALKAUR SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931673 MR BALKAUR SINGH STATE BANK OF INDIA(508548)
389 TALWANDI SABO PB-11-006-025-001/29
(Kaureana) 		2611006000NRG23140320230375521 15/03/2023 KARAMJIT KAUR 2611006WL014786 KARAMJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931674 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
390 TALWANDI SABO PB-11-006-025-001/297
(Kaureana) 		2611006000NRG23140320230375524 15/03/2023 Bhupinder Kaur 2611006WL014786 Bhupinder Kaur 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931926 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
391 TALWANDI SABO PB-11-006-025-001/308
(Kaureana) 		2611006000NRG23140320230375525 15/03/2023 Sandeep Kaur 2611006WL014786 Sandeep Kaur 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932079 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
392 TALWANDI SABO PB-11-006-025-001/327
(Kaureana) 		2611006000NRG23140320230375526 15/03/2023 KARAMJIT KAUR 2611006WL014786 KARAMJIT KAUR 00415 SBIN0051356 564 564 Processed 03/04/2023 0494931935 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
393 TALWANDI SABO PB-11-006-025-001/33
(Kaureana) 		2611006000NRG23140320230375527 15/03/2023 JASPAL KAUR 2611006WL014786 JASPAL KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931675 JASPAL KAUR ICICI BANK LTD(508534)
394 TALWANDI SABO PB-11-006-025-001/34
(Kaureana) 		2611006000NRG23140320230375528 15/03/2023 HARI RAM 2611006WL014786 HARI RAM 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931872 MR HARI RAM SO RAM CHANDER STATE BANK OF INDIA(508548)
395 TALWANDI SABO PB-11-006-025-001/34
(Kaureana) 		2611006000NRG23140320230375529 15/03/2023 SNTOSH 2611006WL014786 SNTOSH 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931722 MRS SANTOSH RANI WO HARI RAM STATE BANK OF INDIA(508548)
396 TALWANDI SABO PB-11-006-025-001/35
(Kaureana) 		2611006000NRG23140320230375531 15/03/2023 Happy Rani 2611006WL014786 Happy Rani 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932081 Miss. HAPPY RANI CENTRAL BANK OF INDIA(607115)
397 TALWANDI SABO PB-11-006-025-001/38
(Kaureana) 		2611006000NRG23140320230375535 15/03/2023 JAGSIR SINGH 2611006WL014786 JAGSIR SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932106 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
398 TALWANDI SABO PB-11-006-025-001/4
(Kaureana) 		2611006000NRG23140320230375536 15/03/2023 HARBHAJAN SINGH 2611006WL014786 HARBHAJAN SINGH 00415 SBIN0051356 282 282 Processed 03/04/2023 0494932026 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
399 TALWANDI SABO PB-11-006-025-001/4
(Kaureana) 		2611006000NRG23140320230375537 15/03/2023 REENA KAUR 2611006WL014786 REENA KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931928 MRS REENA KAUR STATE BANK OF INDIA(508548)
400 TALWANDI SABO PB-11-006-025-001/42
(Kaureana) 		2611006000NRG23140320230375538 15/03/2023 MAKHAN SINGH 2611006WL014786 MAKHAN SINGH 00415 SBIN0051356 564 564 Processed 03/04/2023 0494931768 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
401 TALWANDI SABO PB-11-006-025-001/42
(Kaureana) 		2611006000NRG23140320230375539 15/03/2023 RANI KAUR 2611006WL014786 RANI KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931676 MRS RANI KAUR STATE BANK OF INDIA(508548)
402 TALWANDI SABO PB-11-006-025-001/44
(Kaureana) 		2611006000NRG23140320230375540 15/03/2023 JASSA SINGH 2611006WL014786 JASSA SINGH 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931881 JASSA SINGH ICICI BANK LTD(508534)
403 TALWANDI SABO PB-11-006-025-001/48
(Kaureana) 		2611006000NRG23140320230375541 15/03/2023 BINDER SINGH 2611006WL014786 BINDER SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931677 MR BINDER SINGH STATE BANK OF INDIA(508548)
404 TALWANDI SABO PB-11-006-025-001/48
(Kaureana) 		2611006000NRG23140320230375542 15/03/2023 PARAMJIT KAUR 2611006WL014786 PARAMJIT KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932113 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
405 TALWANDI SABO PB-11-006-025-001/49
(Kaureana) 		2611006000NRG23140320230375543 15/03/2023 BINDAR KAUR 2611006WL014786 BINDAR KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931707 MRS BINDER KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
406 TALWANDI SABO PB-11-006-025-001/50
(Kaureana) 		2611006000NRG23140320230375545 15/03/2023 JASWINDER KAUR 2611006WL014786 JASWINDER KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931678 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
407 TALWANDI SABO PB-11-006-025-001/59
(Kaureana) 		2611006000NRG23140320230375547 15/03/2023 AMARJIT KAUR 2611006WL014786 AMARJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932117 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
408 TALWANDI SABO PB-11-006-025-001/59
(Kaureana) 		2611006000NRG23140320230375546 15/03/2023 KASHMIRA SINGH 2611006WL014786 KASHMIRA SINGH 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931679 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
409 TALWANDI SABO PB-11-006-025-001/63
(Kaureana) 		2611006000NRG23140320230375550 15/03/2023 BHUPINDER KAUR 2611006WL014786 BHUPINDER KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931680 MRS BHUPINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
410 TALWANDI SABO PB-11-006-025-001/65
(Kaureana) 		2611006000NRG23140320230375551 15/03/2023 MANJIT KAUR 2611006WL014786 MANJIT KAUR 00415 SBIN0051356 564 564 Processed 03/04/2023 0494931681 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
411 TALWANDI SABO PB-11-006-025-001/67
(Kaureana) 		2611006000NRG23140320230375553 15/03/2023 BALJIT KAUR 2611006WL014786 BALJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932111 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
412 TALWANDI SABO PB-11-006-025-001/68
(Kaureana) 		2611006000NRG23140320230375555 15/03/2023 AMARJIT KAUR 2611006WL014786 AMARJIT KAUR 00415 SBIN0051356 1410 1410 Processed 04/04/2023 0494931682 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 TALWANDI SABO PB-11-006-025-001/68
(Kaureana) 		2611006000NRG23140320230375554 15/03/2023 HANSA SINGH 2611006WL014786 HANSA SINGH 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494931833 MR HANSA SINGH STATE BANK OF INDIA(508548)
414 TALWANDI SABO PB-11-006-025-001/71
(Kaureana) 		2611006000NRG23140320230375558 15/03/2023 SUKHDEV SINGH 2611006WL014786 SUKHDEV SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931992 SUKHDEV SINGH ICICI BANK LTD(508534)
415 TALWANDI SABO PB-11-006-025-001/74
(Kaureana) 		2611006000NRG23140320230375559 15/03/2023 MANJIT KAUR 2611006WL014786 MANJIT KAUR 00415 SBIN0051356 1410 1410 Processed 03/04/2023 0494932112 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
416 TALWANDI SABO PB-11-006-025-001/77
(Kaureana) 		2611006000NRG23140320230375560 15/03/2023 KULDEEP KAUR 2611006WL014786 KULDEEP KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494932107 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
417 TALWANDI SABO PB-11-006-025-001/81
(Kaureana) 		2611006000NRG23140320230375562 15/03/2023 KARAMJIT KAUR 2611006WL014786 KARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931683 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
418 TALWANDI SABO PB-11-006-025-001/82
(Kaureana) 		2611006000NRG23140320230375563 15/03/2023 PARWINDER KAUR 2611006WL014786 PARWINDER KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494932115 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
419 TALWANDI SABO PB-11-006-025-001/86
(Kaureana) 		2611006000NRG23140320230375564 15/03/2023 RANI KAUR 2611006WL014786 RANI KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931684 MRS RANI KAUR STATE BANK OF INDIA(508548)
420 TALWANDI SABO PB-11-006-025-001/94
(Kaureana) 		2611006000NRG23140320230375566 15/03/2023 RANI KAUR 2611006WL014786 RANI KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931685 MRS RANI KAUR STATE BANK OF INDIA(508548)
421 TALWANDI SABO PB-11-006-025-001/96
(Kaureana) 		2611006000NRG23140320230375567 15/03/2023 SUKHPPAL KAUR 2611006WL014786 SUKHPPAL KAUR 00415 SBIN0051356 1128 1128 Processed 04/04/2023 0494932108 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 TALWANDI SABO PB-11-006-025-001/98
(Kaureana) 		2611006000NRG23140320230375568 15/03/2023 SHINDER KAUR 2611006WL014786 SHINDER KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494932109 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
423 TALWANDI SABO PB-11-006-025-001/99
(Kaureana) 		2611006000NRG23140320230375569 15/03/2023 BALKAUR SINGH 2611006WL014786 BALKAUR SINGH 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931767 MR BALKOUR SINGH STATE BANK OF INDIA(508548)
424 TALWANDI SABO PB-11-006-035-001/10010
(Mirjheana) 		2611006000NRG23140320230377741 15/03/2023 WIDIYA KAUR 2611006WL014808 WIDIYA KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931688 MRS VIDIYA KAUR STATE BANK OF INDIA(508548)
425 TALWANDI SABO PB-11-006-035-001/10011
(Mirjheana) 		2611006000NRG23140320230377743 15/03/2023 ANGREJ KAUR 2611006WL014808 ANGREJ KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494932122 MRS ANGREJ KAUR WO KASHI SINGH STATE BANK OF INDIA(508548)
426 TALWANDI SABO PB-11-006-035-001/10023
(Mirjheana) 		2611006000NRG23140320230377752 15/03/2023 CHARANJIT KAUR 2611006WL014808 CHARANJIT KAUR 00415 SBIN0051356 1692 1692 Processed 03/04/2023 0494931689 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
427 TALWANDI SABO PB-11-006-035-001/10027
(Mirjheana) 		2611006000NRG23140320230377756 15/03/2023 SHINDER KAUR 2611006WL014808 SHINDER KAUR 00415 SBIN0051356 846 846 Processed 03/04/2023 0494931690 CHHINDI KAUR ICICI BANK LTD(508534)
428 TALWANDI SABO PB-11-006-035-001/10036
(Mirjheana) 		2611006000NRG23140320230377772 15/03/2023 SURJEET KAUR 2611006WL014808 SURJEET KAUR 00415 SBIN0051356 1128 1128 Processed 03/04/2023 0494931691 MRS SURJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 232368 232368
429 TALWANDI SABO PB-11-006-027-001/255
(Kot- Bakhtu) 		2611006000NRG23140320230376218 15/03/2023 SUKHDEEP KAUR 2611006WL014795 SUKHDEEP KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931842 SUKHDEEP KAUR HDFC BANK LTD(607152)
430 TALWANDI SABO PB-11-006-027-001/257
(Kot- Bakhtu) 		2611006000NRG23140320230376220 15/03/2023 SARABJIT KAUR 2611006WL014795 SARABJIT KAUR 00415 SBIN0051423 1128 1128 Processed 03/04/2023 0494931772 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
431 TALWANDI SABO PB-11-006-027-001/259
(Kot- Bakhtu) 		2611006000NRG23140320230376221 15/03/2023 KULDEEP KAUR 2611006WL014795 KULDEEP KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931736 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
432 TALWANDI SABO PB-11-006-027-001/263
(Kot- Bakhtu) 		2611006000NRG23140320230376222 15/03/2023 SITO KAUR 2611006WL014795 SITO KAUR 00415 SBIN0051423 846 846 Processed 03/04/2023 0494931987 MRS SEETO DEVIDSSO STATE BANK OF INDIA(508548)
433 TALWANDI SABO PB-11-006-027-001/264
(Kot- Bakhtu) 		2611006000NRG23140320230376223 15/03/2023 GURNAM KAUR 2611006WL014795 GURNAM KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932002 MRS GURNAM KAUR WO KAHER SINGH AND DSSO STATE BANK OF INDIA(508548)
434 TALWANDI SABO PB-11-006-027-001/265
(Kot- Bakhtu) 		2611006000NRG23140320230376225 15/03/2023 AMARJIT KAUR 2611006WL014795 AMARJIT KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932105 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
435 TALWANDI SABO PB-11-006-027-001/265
(Kot- Bakhtu) 		2611006000NRG23140320230376224 15/03/2023 JASPAL SINGH 2611006WL014795 JASPAL SINGH 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931686 MR JASPAL SINGH STATE BANK OF INDIA(508548)
436 TALWANDI SABO PB-11-006-027-001/268
(Kot- Bakhtu) 		2611006000NRG23140320230376227 15/03/2023 KARAMJIT KAUR 2611006WL014795 KARAMJIT KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931737 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
437 TALWANDI SABO PB-11-006-027-001/268
(Kot- Bakhtu) 		2611006000NRG23140320230376226 15/03/2023 SUKHPAL SINGH 2611006WL014795 SUKHPAL SINGH 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932110 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
438 TALWANDI SABO PB-11-006-027-001/269
(Kot- Bakhtu) 		2611006000NRG23140320230376228 15/03/2023 BHURO KAUR 2611006WL014795 BHURO KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494931985 BHURO ICICI BANK LTD(508534)
439 TALWANDI SABO PB-11-006-027-001/270
(Kot- Bakhtu) 		2611006000NRG23140320230376229 15/03/2023 ISHRO 2611006WL014795 ISHRO 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494931699 ISHRO ICICI BANK LTD(508534)
440 TALWANDI SABO PB-11-006-027-001/272
(Kot- Bakhtu) 		2611006000NRG23140320230376230 15/03/2023 TEJ KAUR 2611006WL014795 TEJ KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932124 TEJ KAUR ICICI BANK LTD(508534)
441 TALWANDI SABO PB-11-006-027-001/278
(Kot- Bakhtu) 		2611006000NRG23140320230376231 15/03/2023 CHARAN SINGH 2611006WL014795 CHARAN SINGH 00415 SBIN0051423 564 564 Processed 03/04/2023 0494931704 MR CHARAN SINGH STATE BANK OF INDIA(508548)
442 TALWANDI SABO PB-11-006-027-001/278
(Kot- Bakhtu) 		2611006000NRG23140320230376232 15/03/2023 LACHMI 2611006WL014795 LACHMI 00415 SBIN0051423 564 564 Processed 03/04/2023 0494931774 MRS RANI KAUR STATE BANK OF INDIA(508548)
443 TALWANDI SABO PB-11-006-027-001/279
(Kot- Bakhtu) 		2611006000NRG23140320230376233 15/03/2023 KARAM SINGH 2611006WL014795 KARAM SINGH 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932035 MR KARAM SINGH STATE BANK OF INDIA(508548)
444 TALWANDI SABO PB-11-006-027-001/279
(Kot- Bakhtu) 		2611006000NRG23140320230376234 15/03/2023 PARAMJIT KAUR 2611006WL014795 PARAMJIT KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494931723 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
445 TALWANDI SABO PB-11-006-027-001/280
(Kot- Bakhtu) 		2611006000NRG23140320230376237 15/03/2023 NASIB KAUR 2611006WL014795 NASIB KAUR 00415 SBIN0051423 282 282 Processed 03/04/2023 0494931697 NASIB KAUR ICICI BANK LTD(508534)
446 TALWANDI SABO PB-11-006-027-001/281
(Kot- Bakhtu) 		2611006000NRG23140320230376238 15/03/2023 BHOLI URF PARAMJEET KAUR 2611006WL014795 BHOLI URF PARAMJEET KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931700 BHOLI KAUR ICICI BANK LTD(508534)
447 TALWANDI SABO PB-11-006-027-001/283
(Kot- Bakhtu) 		2611006000NRG23140320230376239 15/03/2023 BEERA KAUR 2611006WL014795 BEERA KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931698 VEER KAUR ICICI BANK LTD(508534)
448 TALWANDI SABO PB-11-006-027-001/284
(Kot- Bakhtu) 		2611006000NRG23140320230376240 15/03/2023 AMARITPAL KAUR 2611006WL014795 AMARITPAL KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932132 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
449 TALWANDI SABO PB-11-006-027-001/287
(Kot- Bakhtu) 		2611006000NRG23140320230376242 15/03/2023 CHHINDER KAUR 2611006WL014795 CHHINDER KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931702 SHINDER KAUR ICICI BANK LTD(508534)
450 TALWANDI SABO PB-11-006-027-001/288
(Kot- Bakhtu) 		2611006000NRG23140320230376243 15/03/2023 LOVEPREET KAUR 2611006WL014795 LOVEPREET KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931703 LOVEPREET KAUR HDFC BANK LTD(607152)
451 TALWANDI SABO PB-11-006-027-001/290
(Kot- Bakhtu) 		2611006000NRG23140320230376244 15/03/2023 JASMAIL KAUR 2611006WL014795 JASMAIL KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932010 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
452 TALWANDI SABO PB-11-006-027-001/295
(Kot- Bakhtu) 		2611006000NRG23140320230376245 15/03/2023 JEETO KAUR 2611006WL014795 JEETO KAUR 00415 SBIN0051423 1128 1128 Processed 03/04/2023 0494931978 JEETO KAUR ICICI BANK LTD(508534)
453 TALWANDI SABO PB-11-006-027-001/306
(Kot- Bakhtu) 		2611006000NRG23140320230376248 15/03/2023 MANJEET KAUR 2611006WL014795 MANJEET KAUR 00415 SBIN0051423 1128 1128 Processed 03/04/2023 0494931780 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
454 TALWANDI SABO PB-11-006-027-001/311
(Kot- Bakhtu) 		2611006000NRG23140320230376249 15/03/2023 LOVEPREET KAUR 2611006WL014795 LOVEPREET KAUR 00415 SBIN0051423 1128 1128 Processed 03/04/2023 0494931773 MRS LOVEPREET KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
455 TALWANDI SABO PB-11-006-027-001/316
(Kot- Bakhtu) 		2611006000NRG23140320230376250 15/03/2023 SANDEEP KAUR 2611006WL014795 SANDEEP KAUR 00415 SBIN0051423 1128 1128 Processed 03/04/2023 0494931775 SANDEEP KAUR HDFC BANK LTD(607152)
456 TALWANDI SABO PB-11-006-027-001/322
(Kot- Bakhtu) 		2611006000NRG23140320230376251 15/03/2023 KUSHPREET KAUR 2611006WL014795 KUSHPREET KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931735 MRS KHUSHPREET KAUR WO SANDEEP SINGH STATE BANK OF INDIA(508548)
457 TALWANDI SABO PB-11-006-027-001/332
(Kot- Bakhtu) 		2611006000NRG23140320230376253 15/03/2023 SUKHJIT KAUR 2611006WL014795 SUKHJIT KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932129 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
458 TALWANDI SABO PB-11-006-027-001/333
(Kot- Bakhtu) 		2611006000NRG23140320230376254 15/03/2023 JASVEER KAUR 2611006WL014795 JASVEER KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931708 MRS JASVEER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
459 TALWANDI SABO PB-11-006-027-001/336
(Kot- Bakhtu) 		2611006000NRG23140320230376255 15/03/2023 OUSHA RANI 2611006WL014795 OUSHA RANI 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931719 MRS USHA RANI STATE BANK OF INDIA(508548)
460 TALWANDI SABO PB-11-006-027-001/337
(Kot- Bakhtu) 		2611006000NRG23140320230376256 15/03/2023 SUKHJIT KAUR 2611006WL014795 SUKHJIT KAUR 00415 SBIN0051423 846 846 Processed 03/04/2023 0494931712 SUKHJIT KAUR HDFC BANK LTD(607152)
461 TALWANDI SABO PB-11-006-027-001/342
(Kot- Bakhtu) 		2611006000NRG23140320230376257 15/03/2023 BALJEET KAUR 2611006WL014795 BALJEET KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931709 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
462 TALWANDI SABO PB-11-006-027-001/349
(Kot- Bakhtu) 		2611006000NRG23140320230376258 15/03/2023 DARSHAN SINGH 2611006WL014795 DARSHAN SINGH 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494931832 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
463 TALWANDI SABO PB-11-006-027-001/349
(Kot- Bakhtu) 		2611006000NRG23140320230376259 15/03/2023 JASVIR KAUR 2611006WL014795 JASVIR KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932131 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
464 TALWANDI SABO PB-11-006-027-001/351
(Kot- Bakhtu) 		2611006000NRG23140320230376260 15/03/2023 PARVEEN RANI 2611006WL014795 PARVEEN RANI 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932082 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
465 TALWANDI SABO PB-11-006-027-001/358
(Kot- Bakhtu) 		2611006000NRG23140320230376261 15/03/2023 SUKHVINDER KAUR 2611006WL014795 SUKHVINDER KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931836 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
466 TALWANDI SABO PB-11-006-027-001/359
(Kot- Bakhtu) 		2611006000NRG23140320230376262 15/03/2023 GORA SINGH 2611006WL014795 GORA SINGH 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931839 MR GARA SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
467 TALWANDI SABO PB-11-006-027-001/359
(Kot- Bakhtu) 		2611006000NRG23140320230376263 15/03/2023 GURMIT KAUR 2611006WL014795 GURMIT KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932125 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
468 TALWANDI SABO PB-11-006-027-001/369
(Kot- Bakhtu) 		2611006000NRG23140320230376264 15/03/2023 SARBJEET KAUR 2611006WL014795 SARBJEET KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494931870 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
469 TALWANDI SABO PB-11-006-027-001/372
(Kot- Bakhtu) 		2611006000NRG23140320230376265 15/03/2023 PARAMJIT KAUR 2611006WL014795 PARAMJIT KAUR 00415 SBIN0051423 1128 1128 Processed 03/04/2023 0494931840 MRS PARAMJIT KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
470 TALWANDI SABO PB-11-006-027-001/373
(Kot- Bakhtu) 		2611006000NRG23140320230376266 15/03/2023 RANI KAUR 2611006WL014795 RANI KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494931883 MRS RANI KAUR STATE BANK OF INDIA(508548)
471 TALWANDI SABO PB-11-006-027-001/374
(Kot- Bakhtu) 		2611006000NRG23140320230376267 15/03/2023 MANPREET KAUR 2611006WL014795 MANPREET KAUR 00415 SBIN0051423 1128 1128 Processed 03/04/2023 0494932075 MANPREET KAUR CANARA BANK(508532)
472 TALWANDI SABO PB-11-006-027-001/376
(Kot- Bakhtu) 		2611006000NRG23140320230376269 15/03/2023 SANDEEP KAUR 2611006WL014795 SANDEEP KAUR 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932123 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
473 TALWANDI SABO PB-11-006-027-001/377
(Kot- Bakhtu) 		2611006000NRG23140320230376270 15/03/2023 REKHA RANI 2611006WL014795 REKHA RANI 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494931871 MRS REKHA RANI STATE BANK OF INDIA(508548)
474 TALWANDI SABO PB-11-006-027-001/380
(Kot- Bakhtu) 		2611006000NRG23140320230376271 15/03/2023 POOJA RANI 2611006WL014795 POOJA RANI 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932080 MISS POOJA RANI STATE BANK OF INDIA(508548)
475 TALWANDI SABO PB-11-006-027-001/384
(Kot- Bakhtu) 		2611006000NRG23140320230376272 15/03/2023 NEERU 2611006WL014795 NEERU 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931880 MRS NEERU WO SUKHDIAL RAM STATE BANK OF INDIA(508548)
476 TALWANDI SABO PB-11-006-027-001/387
(Kot- Bakhtu) 		2611006000NRG23140320230376273 15/03/2023 AMANDEEP KAUR 2611006WL014795 AMANDEEP KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931835 AMANDEEP KAUR HDFC BANK LTD(607152)
477 TALWANDI SABO PB-11-006-027-001/388
(Kot- Bakhtu) 		2611006000NRG23140320230376274 15/03/2023 BANTA SINGH 2611006WL014795 BANTA SINGH 00415 SBIN0051423 1410 1410 Processed 03/04/2023 0494932072 BANTA SINGH ICICI BANK LTD(508534)
478 TALWANDI SABO PB-11-006-027-001/392
(Kot- Bakhtu) 		2611006000NRG23140320230376276 15/03/2023 GURMIT KAUR 2611006WL014795 GURMIT KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932101 GURMIT KAUR HDFC BANK LTD(607152)
479 TALWANDI SABO PB-11-006-027-001/398
(Kot- Bakhtu) 		2611006000NRG23140320230376277 15/03/2023 BALJIT KAUR 2611006WL014795 BALJIT KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494932130 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
480 TALWANDI SABO PB-11-006-027-001/401
(Kot- Bakhtu) 		2611006000NRG23140320230376280 15/03/2023 MANPREET KAUR 2611006WL014795 MANPREET KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931837 MANPREET KAUR HDFC BANK LTD(607152)
481 TALWANDI SABO PB-11-006-027-001/406
(Kot- Bakhtu) 		2611006000NRG23140320230376281 15/03/2023 PARAMJIT KAUR 2611006WL014795 PARAMJIT KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931831 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
482 TALWANDI SABO PB-11-006-027-001/428
(Kot- Bakhtu) 		2611006000NRG23140320230376284 15/03/2023 JASPREET KAUR 2611006WL014795 JASPREET KAUR 00415 SBIN0051423 846 846 Processed 03/04/2023 0494931885 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
483 TALWANDI SABO PB-11-006-027-001/431
(Kot- Bakhtu) 		2611006000NRG23140320230376285 15/03/2023 SARBJIT KAUR 2611006WL014795 SARBJIT KAUR 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931879 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
484 TALWANDI SABO PB-11-006-027-001/457
(Kot- Bakhtu) 		2611006000NRG23140320230376287 15/03/2023 DARSHAN SINGH 2611006WL014795 DARSHAN SINGH 00415 SBIN0051423 1692 1692 Processed 03/04/2023 0494931834 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 80370 80370
Total 672288 672288

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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_150323APB_FTO_113885 Bank of Baroda BARB0TALBHA TALWANDI SABO 6204
2 TALWANDI SABO PB2611006_150323APB_FTO_113885 Canara Bank CNRB0003878 RAMAN MANDI 1410
3 TALWANDI SABO PB2611006_150323APB_FTO_113885 Canara Bank CNRB0004603 Talwandi Sabo 39198
4 TALWANDI SABO PB2611006_150323APB_FTO_113885 Canara Bank CNRB0008749 Kailebander 1692
5 TALWANDI SABO PB2611006_150323APB_FTO_113885 Central Bank Of India CBIN0280327 TALWANDI SABO 11844
6 TALWANDI SABO PB2611006_150323APB_FTO_113885 Central Bank Of India CBIN0284309 JEON SINGH WALA 1692
7 TALWANDI SABO PB2611006_150323APB_FTO_113885 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 8178
8 TALWANDI SABO PB2611006_150323APB_FTO_113885 HDFC HDFC0001322 TALWANDI SABO 1692
9 TALWANDI SABO PB2611006_150323APB_FTO_113885 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1692
10 TALWANDI SABO PB2611006_150323APB_FTO_113885 ICICI BANK ICIC0002954 KAUREANA 19458
11 TALWANDI SABO PB2611006_150323APB_FTO_113885 ICICI BANK ICIC0002955 NATHEHA 1128
12 TALWANDI SABO PB2611006_150323APB_FTO_113885 Indian Bank IDIB000T513 TALWANDI SABO 7614
13 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 5076
14 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab & Sind Bank PSIB0021282 MALKANA 20304
15 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab National Bank PUNB0079910 Rama Mandi 1128
16 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab National Bank PUNB0080110 Talwandi Sabo 15510
17 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab National Bank PUNB0085300 SARDULGARH 1692
18 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 61476
19 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1692
20 TALWANDI SABO PB2611006_150323APB_FTO_113885 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 3948
21 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0001733 RAMAN 11562
22 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0011897 TALWANDI SABO 11280
23 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0050056 RAMAN MANDI 4512
24 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0050058 TALWANDI SABO 19740
25 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0050224 MSC,BHATINDA 1692
26 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0050353 SINGHO 93906
27 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0050392 KILLIANWALI 1692
28 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0050479 BANGI RULDU 2538
29 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0051356 KALALWALA 232368
30 TALWANDI SABO PB2611006_150323APB_FTO_113885 State Bank of India SBIN0051423 KOT BHAKTU BRANCH 80370

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