Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:24:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_170822APB_FTO_42425
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-11-006-001-001/173
(Bagha) 		2611006000NRG23170820220153147 17/08/2022 MANDER SINGH 2611006WL005751 MANDER SINGH 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735764 MANDER SINGH PUNJAB & SIND BANK(607087)
2 TALWANDI SABO PB-11-006-001-001/234
(Bagha) 		2611006000NRG23170820220153170 17/08/2022 MALKIT KAUR 2611006WL005751 MALKIT KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735782 MALKEET KAUR CANARA BANK(508532)
3 TALWANDI SABO PB-11-006-044-001/10003
(Sukhladhi) 		2611006000NRG23170820220153616 17/08/2022 AMARJIT KAUR 2611006WL005774 AMARJIT KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735726 AMARJIT KAUR WO KEWAL SIINGH PUNJAB NATIONAL BANK(508568)
4 TALWANDI SABO PB-11-006-044-001/10004
(Sukhladhi) 		2611006000NRG23170820220153617 17/08/2022 MALKEET KAUR 2611006WL005774 MALKEET KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735727 BALJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
5 TALWANDI SABO PB-11-006-044-001/10008
(Sukhladhi) 		2611006000NRG23170820220153618 17/08/2022 RANI KAUR 2611006WL005774 RANI KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735728 RANI KAUR CANARA BANK(508532)
6 TALWANDI SABO PB-11-006-044-001/10019
(Sukhladhi) 		2611006000NRG23170820220153619 17/08/2022 JASWINDER KAUR 2611006WL005774 JASWINDER KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735729 jaswinder kaur CANARA BANK(508532)
7 TALWANDI SABO PB-11-006-044-001/10027
(Sukhladhi) 		2611006000NRG23170820220153622 17/08/2022 JASWINDER SINGH 2611006WL005774 JASWINDER SINGH 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735730 JASWINDER SINGH CANARA BANK(508532)
8 TALWANDI SABO PB-11-006-044-001/10031
(Sukhladhi) 		2611006000NRG23170820220153624 17/08/2022 AMARJEET KAUR 2611006WL005774 AMARJEET KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735732 amarjeet kaur CANARA BANK(508532)
9 TALWANDI SABO PB-11-006-044-001/10031
(Sukhladhi) 		2611006000NRG23170820220153623 17/08/2022 MADAN SINGH 2611006WL005774 MADAN SINGH 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735731 MADAN SINGH CANARA BANK(508532)
10 TALWANDI SABO PB-11-006-044-001/10033
(Sukhladhi) 		2611006000NRG23170820220153626 17/08/2022 DALIP KARK 2611006WL005774 DALIP KARK 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735734 DALIP KAUR ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-044-001/10033
(Sukhladhi) 		2611006000NRG23170820220153625 17/08/2022 DARBARA SINGH 2611006WL005774 DARBARA SINGH 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735733 DARBARA SINGH ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-044-001/10034
(Sukhladhi) 		2611006000NRG23170820220153627 17/08/2022 RANI 2611006WL005774 RANI 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735735 RANI ICICI BANK LTD(508534)
13 TALWANDI SABO PB-11-006-044-001/10043
(Sukhladhi) 		2611006000NRG23170820220153630 17/08/2022 PAPPI SINGH 2611006WL005774 PAPPI SINGH 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735809 PAPPI SINGH CANARA BANK(508532)
14 TALWANDI SABO PB-11-006-044-001/10069
(Sukhladhi) 		2611006000NRG23170820220153634 17/08/2022 SUKHJIT KAUR 2611006WL005774 SUKHJIT KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735736 SUKHJIT KAUR CANARA BANK(508532)
15 TALWANDI SABO PB-11-006-044-001/10073
(Sukhladhi) 		2611006000NRG23170820220153635 17/08/2022 AMRITPAL KAUR 2611006WL005774 AMRITPAL KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735737 amritpal kaur CANARA BANK(508532)
16 TALWANDI SABO PB-11-006-044-001/10084
(Sukhladhi) 		2611006000NRG23170820220153636 17/08/2022 HARPAL KAUR 2611006WL005774 HARPAL KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735738 HARPPAL KAUR CANARA BANK(508532)
17 TALWANDI SABO PB-11-006-044-001/10089
(Sukhladhi) 		2611006000NRG23170820220153638 17/08/2022 MITHU SINGH 2611006WL005774 MITHU SINGH 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735739 MITHU SINGH ICICI BANK LTD(508534)
18 TALWANDI SABO PB-11-006-044-001/10096
(Sukhladhi) 		2611006000NRG23170820220153639 17/08/2022 JEETO KAUR 2611006WL005774 JEETO KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735740 JEETO KAUR CANARA BANK(508532)
19 TALWANDI SABO PB-11-006-044-001/10105
(Sukhladhi) 		2611006000NRG23170820220153642 17/08/2022 balvir kaur 2611006WL005774 balvir kaur 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735741 BALVIR KAUR ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-044-001/10111
(Sukhladhi) 		2611006000NRG23170820220153643 17/08/2022 GURMIT KAUR 2611006WL005774 GURMIT KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735742 gurmit kaur CANARA BANK(508532)
21 TALWANDI SABO PB-11-006-044-001/10117
(Sukhladhi) 		2611006000NRG23170820220153644 17/08/2022 AKO KAUR 2611006WL005774 AKO KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735766 ako kaur CANARA BANK(508532)
22 TALWANDI SABO PB-11-006-044-001/10122
(Sukhladhi) 		2611006000NRG23170820220153645 17/08/2022 MALKEET KAUR 2611006WL005774 MALKEET KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735743 MALKEET KAUR CANARA BANK(508532)
23 TALWANDI SABO PB-11-006-044-001/10123
(Sukhladhi) 		2611006000NRG23170820220153646 17/08/2022 MANPREET KAUR 2611006WL005774 MANPREET KAUR 00078 CNRB0003878 846 846 Processed 25/08/2022 4154735744 MANPREET KAUR WO RAMPARKASH PUNJAB NATIONAL BANK(508568)
24 TALWANDI SABO PB-11-006-044-001/10124
(Sukhladhi) 		2611006000NRG23170820220153648 17/08/2022 MANJEET KAUR 2611006WL005774 MANJEET KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735793 MANJI KAUR AND DSSO TALWANDI PUNJAB NATIONAL BANK(508568)
25 TALWANDI SABO PB-11-006-044-001/10127
(Sukhladhi) 		2611006000NRG23170820220153649 17/08/2022 KULWANT KAUR 2611006WL005774 KULWANT KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735813 JASWANT KAUR ICICI BANK LTD(508534)
26 TALWANDI SABO PB-11-006-044-001/10129
(Sukhladhi) 		2611006000NRG23170820220153650 17/08/2022 PARMJIT KAUR 2611006WL005774 PARMJIT KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735745 PARAMJIT KAUR CANARA BANK(508532)
27 TALWANDI SABO PB-11-006-044-001/10140
(Sukhladhi) 		2611006000NRG23170820220153653 17/08/2022 JASPAL KAUR 2611006WL005774 JASPAL KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735746 jaspal kaur CANARA BANK(508532)
28 TALWANDI SABO PB-11-006-044-001/10142
(Sukhladhi) 		2611006000NRG23170820220153655 17/08/2022 JIRO 2611006WL005774 JIRO 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735787 JIRO CANARA BANK(508532)
29 TALWANDI SABO PB-11-006-044-001/10147
(Sukhladhi) 		2611006000NRG23170820220153657 17/08/2022 KULWANT KAUR 2611006WL005774 KULWANT KAUR 00078 CNRB0003878 282 282 Processed 25/08/2022 4154735747 KULWANT KAUR ICICI BANK LTD(508534)
30 TALWANDI SABO PB-11-006-044-001/10148
(Sukhladhi) 		2611006000NRG23170820220153658 17/08/2022 GURDEEP KAUR 2611006WL005774 GURDEEP KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735748 gurdeep kaur CANARA BANK(508532)
31 TALWANDI SABO PB-11-006-044-001/10167
(Sukhladhi) 		2611006000NRG23170820220153659 17/08/2022 GULAB KAUR 2611006WL005774 GULAB KAUR 00078 CNRB0003878 1128 1128 Rejected 25/08/2022 4154735749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 TALWANDI SABO PB-11-006-044-001/10173
(Sukhladhi) 		2611006000NRG23170820220153660 17/08/2022 GURMEL KAUR 2611006WL005774 GURMEL KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735750 gurmel kaur CANARA BANK(508532)
33 TALWANDI SABO PB-11-006-044-001/10176
(Sukhladhi) 		2611006000NRG23170820220153662 17/08/2022 GURJIT KAUR 2611006WL005774 GURJIT KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735751 GURJIT KAUR CANARA BANK(508532)
34 TALWANDI SABO PB-11-006-044-001/10178
(Sukhladhi) 		2611006000NRG23170820220153663 17/08/2022 CHARNJIT KAUR 2611006WL005774 CHARNJIT KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735752 CHARANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
35 TALWANDI SABO PB-11-006-044-001/10181
(Sukhladhi) 		2611006000NRG23170820220153664 17/08/2022 AMARJIT KAUR 2611006WL005774 AMARJIT KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735753 AMARJIT KAUR CANARA BANK(508532)
36 TALWANDI SABO PB-11-006-044-001/10199
(Sukhladhi) 		2611006000NRG23170820220153666 17/08/2022 JAGSIR SINGH 2611006WL005774 JAGSIR SINGH 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735785 JAGSIR SINGH CANARA BANK(508532)
37 TALWANDI SABO PB-11-006-044-001/10207
(Sukhladhi) 		2611006000NRG23170820220153668 17/08/2022 SARBJIT KAUR 2611006WL005774 SARBJIT KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735788 SARBJIT KAUR CANARA BANK(508532)
38 TALWANDI SABO PB-11-006-044-001/10211
(Sukhladhi) 		2611006000NRG23170820220153669 17/08/2022 JASVEER KAUR 2611006WL005774 JASVEER KAUR 00078 CNRB0003878 1410 1410 Processed 25/08/2022 4154735794 JASVIR KAUR CANARA BANK(508532)
39 TALWANDI SABO PB-11-006-044-001/10225
(Sukhladhi) 		2611006000NRG23170820220153673 17/08/2022 HARBANS KAUR 2611006WL005774 HARBANS KAUR 00078 CNRB0003878 1692 1692 Processed 25/08/2022 4154735786 HARBANS KAUR CANARA BANK(508532)
SubTotal 59502 59502
40 TALWANDI SABO PB-11-006-045-001/12
(Tagrali) 		2611006000NRG23170820220153280 17/08/2022 SUKHJIT KAUR 2611006WL005761 SUKHJIT KAUR 00078 CNRB0004603 1410 1410 Processed 25/08/2022 4154735754 SUKHJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
41 TALWANDI SABO PB-11-006-045-001/15
(Tagrali) 		2611006000NRG23170820220153282 17/08/2022 PALO KAUR 2611006WL005761 PALO KAUR 00078 CNRB0004603 1128 1128 Processed 25/08/2022 4154735755 PALO KAUR ICICI BANK LTD(508534)
42 TALWANDI SABO PB-11-006-045-001/19
(Tagrali) 		2611006000NRG23170820220153286 17/08/2022 ANGREJ KAUR 2611006WL005761 ANGREJ KAUR 00078 CNRB0004603 1410 1410 Processed 25/08/2022 4154735769 ANGREJ KAUR ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-006-045-001/22
(Tagrali) 		2611006000NRG23170820220153289 17/08/2022 PARAMJIT KAUR 2611006WL005761 PARAMJIT KAUR 00078 CNRB0004603 1410 1410 Processed 25/08/2022 4154735756 PARMJIT KAUR W/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 TALWANDI SABO PB-11-006-045-001/26
(Tagrali) 		2611006000NRG23170820220153292 17/08/2022 TEJ KAUR 2611006WL005761 TEJ KAUR 00078 CNRB0004603 1410 1410 Processed 25/08/2022 4154735757 TEJ KAUR ICICI BANK LTD(508534)
45 TALWANDI SABO PB-11-006-045-001/29
(Tagrali) 		2611006000NRG23170820220153295 17/08/2022 GURMEET KAUR 2611006WL005761 GURMEET KAUR 00078 CNRB0004603 1410 1410 Processed 25/08/2022 4154735758 GURMEET KAUR CANARA BANK(508532)
46 TALWANDI SABO PB-11-006-045-001/4
(Tagrali) 		2611006000NRG23170820220153303 17/08/2022 MANJIT KAUR 2611006WL005761 MANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 25/08/2022 4154735763 MANJEET KAUR CANARA BANK(508532)
47 TALWANDI SABO PB-11-006-045-001/44
(Tagrali) 		2611006000NRG23170820220153305 17/08/2022 MANDER SINGH 2611006WL005761 MANDER SINGH 00078 CNRB0004603 564 564 Processed 25/08/2022 4154735724 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 TALWANDI SABO PB-11-006-045-001/45
(Tagrali) 		2611006000NRG23170820220153306 17/08/2022 JASPREET KAUR 2611006WL005761 JASPREET KAUR 00078 CNRB0004603 1692 1692 Processed 25/08/2022 4154735759 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
49 TALWANDI SABO PB-11-006-045-001/48
(Tagrali) 		2611006000NRG23170820220153307 17/08/2022 BEANT KAUR 2611006WL005761 BEANT KAUR 00078 CNRB0004603 1692 1692 Processed 25/08/2022 4154735760 BEANT KAUR CANARA BANK(508532)
50 TALWANDI SABO PB-11-006-045-001/54
(Tagrali) 		2611006000NRG23170820220153311 17/08/2022 CHARNJEET KAUR 2611006WL005761 CHARNJEET KAUR 00078 CNRB0004603 1128 1128 Processed 25/08/2022 4154735765 CHARANJEET KAUR CANARA BANK(508532)
51 TALWANDI SABO PB-11-006-045-001/55
(Tagrali) 		2611006000NRG23170820220153312 17/08/2022 KARAMJIT KAUR 2611006WL005761 KARAMJIT KAUR 00078 CNRB0004603 1410 1410 Processed 25/08/2022 4154735761 KARAMJIT KAUR CANARA BANK(508532)
52 TALWANDI SABO PB-11-006-045-001/61
(Tagrali) 		2611006000NRG23170820220153316 17/08/2022 JASMEL KAUR 2611006WL005761 JASMEL KAUR 00078 CNRB0004603 1410 1410 Processed 25/08/2022 4154735762 JASMEL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
53 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23170820220154636 17/08/2022 JASWINDER KAUR 2611006WL005811 JASWINDER KAUR 00089 CBIN0280327 282 282 Rejected 25/08/2022 4154735675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TALWANDI SABO PB-11-007-007-001/104
(CHATHHE WALA) 		2611007000NRG23170820220154467 17/08/2022 BEANT KAUR 2611007WL005807 BEANT KAUR 00089 CBIN0280327 1692 1692 Processed 25/08/2022 4154735683 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
55 TALWANDI SABO PB-11-007-007-001/2
(CHATHHE WALA) 		2611007000NRG23170820220154498 17/08/2022 PARAMJEET KAUR 2611007WL005807 PARAMJEET KAUR 00089 CBIN0280327 1128 1128 Processed 25/08/2022 4154735680 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
56 TALWANDI SABO PB-11-007-007-001/5
(CHATHHE WALA) 		2611007000NRG23170820220154503 17/08/2022 JASVIR KAUR 2611007WL005807 JASVIR KAUR 00089 CBIN0280327 1692 1692 Processed 25/08/2022 4154735811 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
57 TALWANDI SABO PB-11-007-007-001/71
(CHATHHE WALA) 		2611007000NRG23170820220154514 17/08/2022 GURMAIL SINGH 2611007WL005807 GURMAIL SINGH 00089 CBIN0280327 846 846 Processed 25/08/2022 4154735623 Mr. GURMEL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5640 5640
58 TALWANDI SABO PB-11-007-007-001/116
(CHATHHE WALA) 		2611007000NRG23170820220154471 17/08/2022 manpreet kaur 2611007WL005807 manpreet kaur 00089 CBIN0284309 564 564 Processed 25/08/2022 4154735810 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
59 TALWANDI SABO PB-11-007-007-001/121
(CHATHHE WALA) 		2611007000NRG23170820220154473 17/08/2022 SUKHPREET KAUR 2611007WL005807 SUKHPREET KAUR 00089 CBIN0284309 564 564 Processed 25/08/2022 4154735796 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
60 TALWANDI SABO PB-11-007-007-001/124
(CHATHHE WALA) 		2611007000NRG23170820220154474 17/08/2022 MANPREET KAUR 2611007WL005807 MANPREET KAUR 00089 CBIN0284309 1692 1692 Processed 25/08/2022 4154735798 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
61 TALWANDI SABO PB-11-007-007-001/125
(CHATHHE WALA) 		2611007000NRG23170820220154475 17/08/2022 HARDEEP KAUR 2611007WL005807 HARDEEP KAUR 00089 CBIN0284309 282 282 Processed 25/08/2022 4154735808 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
62 TALWANDI SABO PB-11-007-007-001/127
(CHATHHE WALA) 		2611007000NRG23170820220154476 17/08/2022 TEJ KAUR 2611007WL005807 TEJ KAUR 00089 CBIN0284309 564 564 Processed 25/08/2022 4154735781 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
63 TALWANDI SABO PB-11-007-007-001/128
(CHATHHE WALA) 		2611007000NRG23170820220154477 17/08/2022 BIKKAR SINGH 2611007WL005807 BIKKAR SINGH 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735681 BIKKER SINGH ICICI BANK LTD(508534)
64 TALWANDI SABO PB-11-007-007-001/131
(CHATHHE WALA) 		2611007000NRG23170820220154479 17/08/2022 HARPAL KAUR 2611007WL005807 HARPAL KAUR 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735795 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
65 TALWANDI SABO PB-11-007-007-001/132
(CHATHHE WALA) 		2611007000NRG23170820220154480 17/08/2022 MANJIT KAUR 2611007WL005807 MANJIT KAUR 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735804 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
66 TALWANDI SABO PB-11-007-007-001/134
(CHATHHE WALA) 		2611007000NRG23170820220154481 17/08/2022 BULADA SINGH 2611007WL005807 BULADA SINGH 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735800 Mr. BULADA SINGH CENTRAL BANK OF INDIA(607115)
67 TALWANDI SABO PB-11-007-007-001/135
(CHATHHE WALA) 		2611007000NRG23170820220154482 17/08/2022 JASWINDER KAUR 2611007WL005807 JASWINDER KAUR 00089 CBIN0284309 1128 1128 Processed 25/08/2022 4154735799 JASWINDER KAUR WO PARKASH SINGH BANK OF BARODA(606985)
68 TALWANDI SABO PB-11-007-007-001/138
(CHATHHE WALA) 		2611007000NRG23170820220154483 17/08/2022 MANJIT KAUR 2611007WL005807 MANJIT KAUR 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735801 MANJIT KAUR ICICI BANK LTD(508534)
69 TALWANDI SABO PB-11-007-007-001/146
(CHATHHE WALA) 		2611007000NRG23170820220154484 17/08/2022 MANJIT KAUR 2611007WL005807 MANJIT KAUR 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735803 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
70 TALWANDI SABO PB-11-007-007-001/148
(CHATHHE WALA) 		2611007000NRG23170820220154486 17/08/2022 HARBANS SINGH 2611007WL005807 HARBANS SINGH 00089 CBIN0284309 1128 1128 Processed 25/08/2022 4154735802 Mr. HARBANS SINGH CENTRAL BANK OF INDIA(607115)
71 TALWANDI SABO PB-11-007-007-001/18
(CHATHHE WALA) 		2611007000NRG23170820220154496 17/08/2022 KARNAIL SINGH 2611007WL005807 KARNAIL SINGH 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735814 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
72 TALWANDI SABO PB-11-007-007-001/24
(CHATHHE WALA) 		2611007000NRG23170820220154499 17/08/2022 AMARJIT KAUR 2611007WL005807 AMARJIT KAUR 00089 CBIN0284309 1410 1410 Processed 25/08/2022 4154735725 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17202 17202
73 TALWANDI SABO PB-11-006-008-001/221
(Bhagi - Bandar) 		2611006000NRG23170820220153732 17/08/2022 MANJIT KAUR 2611006WL005777 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 25/08/2022 4154735662 MANJEET KAUR ICICI BANK LTD(508534)
74 TALWANDI SABO PB-11-006-028-001/14
(Laleaana) 		2611006000NRG23170820220154611 17/08/2022 BALVIR SINGH 2611006WL005811 BALVIR SINGH 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735572 BALVEER SINGH ICICI BANK LTD(508534)
75 TALWANDI SABO PB-11-006-028-001/14
(Laleaana) 		2611006000NRG23170820220154612 17/08/2022 KARAMJIT KAUR 2611006WL005811 KARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735567 MRS KARMJIR KAUR STATE BANK OF INDIA(508548)
76 TALWANDI SABO PB-11-006-028-001/140
(Laleaana) 		2611006000NRG23170820220154613 17/08/2022 GURDEV SINGH 2611006WL005811 GURDEV SINGH 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735571 GURDEV SINGH ICICI BANK LTD(508534)
77 TALWANDI SABO PB-11-006-028-001/140
(Laleaana) 		2611006000NRG23170820220154614 17/08/2022 KARNAIL KAUR 2611006WL005811 KARNAIL KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735569 KARNAIL KAUR ICICI BANK LTD(508534)
78 TALWANDI SABO PB-11-006-028-001/186
(Laleaana) 		2611006000NRG23170820220154616 17/08/2022 TEJ KAUR 2611006WL005811 TEJ KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735566 TEJ KAUR ICICI BANK LTD(508534)
79 TALWANDI SABO PB-11-006-028-001/239
(Laleaana) 		2611006000NRG23170820220154621 17/08/2022 MALKIT KAUR 2611006WL005811 MALKIT KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735573 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
80 TALWANDI SABO PB-11-006-028-001/261
(Laleaana) 		2611006000NRG23170820220154624 17/08/2022 RANJIT KAUR 2611006WL005811 RANJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735586 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
81 TALWANDI SABO PB-11-006-028-001/27
(Laleaana) 		2611006000NRG23170820220154625 17/08/2022 SUKHJEET KAUR 2611006WL005811 SUKHJEET KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735565 SUKHJIT KAUR HDFC BANK LTD(607152)
82 TALWANDI SABO PB-11-006-028-001/279
(Laleaana) 		2611006000NRG23170820220154626 17/08/2022 KARAMJIT KAUR 2611006WL005811 KARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735587 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
83 TALWANDI SABO PB-11-006-028-001/286
(Laleaana) 		2611006000NRG23170820220154628 17/08/2022 AMARJIT KAUR 2611006WL005811 AMARJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735574 AMARJIT KAUR ICICI BANK LTD(508534)
84 TALWANDI SABO PB-11-006-028-001/29
(Laleaana) 		2611006000NRG23170820220154629 17/08/2022 GHICHAR SINGH 2611006WL005811 GHICHAR SINGH 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735588 GHICHER SINGH S/O PURAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
85 TALWANDI SABO PB-11-006-028-001/32
(Laleaana) 		2611006000NRG23170820220154631 17/08/2022 SUKHDEV KAUR 2611006WL005811 SUKHDEV KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735568 SUKHDEV KAUR HDFC BANK LTD(607152)
86 TALWANDI SABO PB-11-006-028-001/330
(Laleaana) 		2611006000NRG23170820220154633 17/08/2022 ANGREJ KAUR 2611006WL005811 ANGREJ KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735590 ANGREJ KAUR ICICI BANK LTD(508534)
87 TALWANDI SABO PB-11-006-028-001/42
(Laleaana) 		2611006000NRG23170820220154641 17/08/2022 JASMAIL KAUR 2611006WL005811 JASMAIL KAUR 00114 UTIB0SBCB01 282 282 Processed 25/08/2022 4154735570 JASMAIL KAUR W/O RAJA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
88 TALWANDI SABO PB-11-006-031-001/10094
(MaanWala) 		2611006000NRG23170820220154574 17/08/2022 MAIDTTA 2611006WL005809 MAIDTTA 00114 UTIB0SBCB01 1128 1128 Processed 25/08/2022 4154735564 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
89 TALWANDI SABO PB-11-006-031-001/10003
(MaanWala) 		2611006000NRG23170820220154558 17/08/2022 KULWANT KAUR 2611006WL005809 KULWANT KAUR 00168 ICIC0001507 564 564 Processed 25/08/2022 4154735563 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 564 564
90 TALWANDI SABO PB-11-006-012-001/112
(Gatwali) 		2611006000NRG23170820220153260 17/08/2022 RANJIT SINGH 2611006WL005756 RANJIT SINGH 00349 PSIB0021282 846 846 Processed 25/08/2022 4154735615 RANJIT SINGH PUNJAB & SIND BANK(607087)
91 TALWANDI SABO PB-11-006-012-001/225
(Gatwali) 		2611006000NRG23170820220153263 17/08/2022 KARAMJEET SINGH 2611006WL005756 KARAMJEET SINGH 00349 PSIB0021282 846 846 Processed 25/08/2022 4154735612 KARAMJEET SINGH SO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
92 TALWANDI SABO PB-11-006-012-001/27
(Gatwali) 		2611006000NRG23170820220153264 17/08/2022 MANGA SINGH 2611006WL005756 MANGA SINGH 00349 PSIB0021282 846 846 Processed 25/08/2022 4154735592 MANGA SINGH SO GORA SINGH PUNJAB NATIONAL BANK(508568)
93 TALWANDI SABO PB-11-006-012-001/51
(Gatwali) 		2611006000NRG23170820220153265 17/08/2022 RAMPREET SINGH 2611006WL005756 RAMPREET SINGH 00349 PSIB0021282 846 846 Processed 25/08/2022 4154735617 RAMPREET SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
94 TALWANDI SABO PB-11-006-012-001/93
(Gatwali) 		2611006000NRG23170820220153267 17/08/2022 CHET SINGH 2611006WL005756 CHET SINGH 00349 PSIB0021282 846 846 Processed 25/08/2022 4154735613 CHET SINGH PUNJAB & SIND BANK(607087)
95 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23170820220153290 17/08/2022 BALBIR KAUR 2611006WL005761 BALBIR KAUR 00349 PSIB0021282 1410 1410 Processed 25/08/2022 4154735601 BALBIR KAUR PUNJAB & SIND BANK(607087)
96 TALWANDI SABO PB-11-006-045-001/27
(Tagrali) 		2611006000NRG23170820220153293 17/08/2022 SUKHPAL SINGH 2611006WL005761 SUKHPAL SINGH 00349 PSIB0021282 1128 1128 Processed 25/08/2022 4154735602 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
97 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23170820220153296 17/08/2022 MALKIT KAUR 2611006WL005761 MALKIT KAUR 00349 PSIB0021282 1128 1128 Processed 25/08/2022 4154735603 MALKEET KAUR ICICI BANK LTD(508534)
98 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23170820220153298 17/08/2022 SUKHWINDER KAUR 2611006WL005761 SUKHWINDER KAUR 00349 PSIB0021282 1128 1128 Processed 25/08/2022 4154735594 SUKHWINDER KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
99 TALWANDI SABO PB-11-006-045-001/51
(Tagrali) 		2611006000NRG23170820220153309 17/08/2022 MURTI 2611006WL005761 MURTI 00349 PSIB0021282 282 282 Processed 25/08/2022 4154735595 MURTI PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
100 TALWANDI SABO PB-11-007-007-001/103
(CHATHHE WALA) 		2611007000NRG23170820220154466 17/08/2022 SUKHJEET KAUR 2611007WL005807 SUKHJEET KAUR 00354 PUNB0024810 1692 1692 Processed 25/08/2022 4154735618 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
101 TALWANDI SABO PB-11-007-007-001/11
(CHATHHE WALA) 		2611007000NRG23170820220154470 17/08/2022 DARSHAN KAUR 2611007WL005807 DARSHAN KAUR 00354 PUNB0024810 1410 1410 Processed 25/08/2022 4154735596 DARSHAN KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
102 TALWANDI SABO PB-11-007-007-001/12
(CHATHHE WALA) 		2611007000NRG23170820220154472 17/08/2022 BHOLLA SINGH 2611007WL005807 BHOLLA SINGH 00354 PUNB0024810 1692 1692 Processed 25/08/2022 4154735575 BHOLA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
103 TALWANDI SABO PB-11-007-007-001/15
(CHATHHE WALA) 		2611007000NRG23170820220154489 17/08/2022 GURMEET KAUR 2611007WL005807 GURMEET KAUR 00354 PUNB0024810 1692 1692 Processed 25/08/2022 4154735597 GURMIT KAUR WO MEJOR KHA PUNJAB NATIONAL BANK(508568)
104 TALWANDI SABO PB-11-007-007-001/5
(CHATHHE WALA) 		2611007000NRG23170820220154502 17/08/2022 TEJ KAUR 2611007WL005807 TEJ KAUR 00354 PUNB0024810 1410 1410 Processed 25/08/2022 4154735576 TEJ KAUR CANARA BANK(508532)
105 TALWANDI SABO PB-11-007-007-001/56
(CHATHHE WALA) 		2611007000NRG23170820220154505 17/08/2022 NACHATTER SINGH 2611007WL005807 NACHATTER SINGH 00354 PUNB0024810 564 564 Processed 25/08/2022 4154735621 NACHHATER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
106 TALWANDI SABO PB-11-007-007-001/6
(CHATHHE WALA) 		2611007000NRG23170820220154506 17/08/2022 Karamjit Kaur 2611007WL005807 Karamjit Kaur 00354 PUNB0024810 846 846 Processed 25/08/2022 4154735598 KARAMJIT KAUR WO LATE JEETA SINGH PUNJAB NATIONAL BANK(508568)
107 TALWANDI SABO PB-11-007-007-001/66
(CHATHHE WALA) 		2611007000NRG23170820220154509 17/08/2022 MOHINDER KAUR 2611007WL005807 MOHINDER KAUR 00354 PUNB0024810 282 282 Processed 25/08/2022 4154735577 MAHINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
108 TALWANDI SABO PB-11-007-007-001/67
(CHATHHE WALA) 		2611007000NRG23170820220154510 17/08/2022 PARAMJIT KAUR 2611007WL005807 PARAMJIT KAUR 00354 PUNB0024810 846 846 Processed 25/08/2022 4154735578 PARAMJIT KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
109 TALWANDI SABO PB-11-007-007-001/70
(CHATHHE WALA) 		2611007000NRG23170820220154513 17/08/2022 JASWINDER KAUR 2611007WL005807 JASWINDER KAUR 00354 PUNB0024810 1128 1128 Processed 25/08/2022 4154735589 JASWINNDER KAUR PUNJAB & SIND BANK(607087)
110 TALWANDI SABO PB-11-007-007-001/73
(CHATHHE WALA) 		2611007000NRG23170820220154515 17/08/2022 HARVINDER KAUR 2611007WL005807 HARVINDER KAUR 00354 PUNB0024810 846 846 Processed 25/08/2022 4154735599 HARVINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
111 TALWANDI SABO PB-11-007-007-001/74
(CHATHHE WALA) 		2611007000NRG23170820220154516 17/08/2022 KARAMJIT KAUR 2611007WL005807 KARAMJIT KAUR 00354 PUNB0024810 564 564 Processed 25/08/2022 4154735600 KARAMJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
112 TALWANDI SABO PB-11-007-007-001/75
(CHATHHE WALA) 		2611007000NRG23170820220154517 17/08/2022 MEJOR SINGH 2611007WL005807 MEJOR SINGH 00354 PUNB0024810 1410 1410 Processed 25/08/2022 4154735579 MEJAR SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
113 TALWANDI SABO PB-11-007-007-001/78
(CHATHHE WALA) 		2611007000NRG23170820220154519 17/08/2022 KULWINDER KAUR 2611007WL005807 KULWINDER KAUR 00354 PUNB0024810 846 846 Processed 25/08/2022 4154735580 KULWINDER KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
114 TALWANDI SABO PB-11-007-007-001/88
(CHATHHE WALA) 		2611007000NRG23170820220154522 17/08/2022 MANPREET KAUR 2611007WL005807 MANPREET KAUR 00354 PUNB0024810 282 282 Processed 25/08/2022 4154735581 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
115 TALWANDI SABO PB-11-007-007-001/91
(CHATHHE WALA) 		2611007000NRG23170820220154523 17/08/2022 AMARJIT KAUR 2611007WL005807 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 25/08/2022 4154735582 AMARJEET KAUR ICICI BANK LTD(508534)
116 TALWANDI SABO PB-11-007-007-001/92
(CHATHHE WALA) 		2611007000NRG23170820220154524 17/08/2022 MALKIT KAUR 2611007WL005807 MALKIT KAUR 00354 PUNB0024810 846 846 Processed 25/08/2022 4154735583 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
117 TALWANDI SABO PB-11-007-007-001/98
(CHATHHE WALA) 		2611007000NRG23170820220154525 17/08/2022 HAMIR KAUR 2611007WL005807 HAMIR KAUR 00354 PUNB0024810 1128 1128 Processed 25/08/2022 4154735584 HAMIR KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
118 TALWANDI SABO PB-11-007-007-001/99
(CHATHHE WALA) 		2611007000NRG23170820220154526 17/08/2022 KARAMJIT KAUR 2611007WL005807 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 25/08/2022 4154735585 KARMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
119 TALWANDI SABO PB-11-006-001-001/104
(Bagha) 		2611006000NRG23170820220153127 17/08/2022 MANJIT KAUR 2611006WL005751 MANJIT KAUR 00354 PUNB0079910 1692 1692 Processed 25/08/2022 4154735616 MANDEEP KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
120 TALWANDI SABO PB-11-006-012-001/173
(Gatwali) 		2611006000NRG23170820220153262 17/08/2022 GURCHARAN SINGH 2611006WL005756 GURCHARAN SINGH 00354 PUNB0079910 846 846 Processed 25/08/2022 4154735622 GURCHARAN SINGH SO DALEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
121 TALWANDI SABO PB-11-006-045-001/26
(Tagrali) 		2611006000NRG23170820220153291 17/08/2022 GURBACHAN SINGH 2611006WL005761 GURBACHAN SINGH 00354 PUNB0080110 1410 1410 Processed 25/08/2022 4154735593 GURBACHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
122 TALWANDI SABO PB-11-006-005-001/10093
(Bangi-Ruldoo) 		2611006000NRG23170820220154673 17/08/2022 HARJEET KAUR 2611006WL005812 HARJEET KAUR 00354 PUNB0084400 846 846 Processed 25/08/2022 4154735591 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
123 TALWANDI SABO PB-11-006-008-001/150
(Bhagi - Bandar) 		2611006000NRG23170820220153720 17/08/2022 GORA SINGH 2611006WL005777 GORA SINGH 00354 PUNB0158910 282 282 Processed 25/08/2022 4154735624 GORA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
124 TALWANDI SABO PB-11-006-008-001/152
(Bhagi - Bandar) 		2611006000NRG23170820220153721 17/08/2022 Jarnail singh 2611006WL005777 Jarnail singh 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735625 JARNAIL KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
125 TALWANDI SABO PB-11-006-008-001/158
(Bhagi - Bandar) 		2611006000NRG23170820220153722 17/08/2022 SUKHDEV KAUR 2611006WL005777 SUKHDEV KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735626 SUKHDEV KAUR ICICI BANK LTD(508534)
126 TALWANDI SABO PB-11-006-008-001/160
(Bhagi - Bandar) 		2611006000NRG23170820220153723 17/08/2022 AMARJIT KAUR 2611006WL005777 AMARJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735627 AMARJEET KAUR ICICI BANK LTD(508534)
127 TALWANDI SABO PB-11-006-008-001/163
(Bhagi - Bandar) 		2611006000NRG23170820220153724 17/08/2022 HARPAL KAUR 2611006WL005777 HARPAL KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735628 HARPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
128 TALWANDI SABO PB-11-006-008-001/167
(Bhagi - Bandar) 		2611006000NRG23170820220153725 17/08/2022 BALJEET KAUR 2611006WL005777 BALJEET KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735661 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
129 TALWANDI SABO PB-11-006-008-001/168
(Bhagi - Bandar) 		2611006000NRG23170820220153726 17/08/2022 RAJWINDER KAUR 2611006WL005777 RAJWINDER KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735629 RAJWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
130 TALWANDI SABO PB-11-006-008-001/175
(Bhagi - Bandar) 		2611006000NRG23170820220153727 17/08/2022 BALWANT SINGH 2611006WL005777 BALWANT SINGH 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735630 BALWANT SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
131 TALWANDI SABO PB-11-006-008-001/191
(Bhagi - Bandar) 		2611006000NRG23170820220153728 17/08/2022 SHINDERPAL KAUR 2611006WL005777 SHINDERPAL KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735604 SHINDERPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
132 TALWANDI SABO PB-11-006-008-001/202
(Bhagi - Bandar) 		2611006000NRG23170820220153730 17/08/2022 GURJIT KAUR 2611006WL005777 GURJIT KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735631 GURJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
133 TALWANDI SABO PB-11-006-008-001/212
(Bhagi - Bandar) 		2611006000NRG23170820220153731 17/08/2022 JANGIR KAUR 2611006WL005777 JANGIR KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735632 JANGIR KAUR ICICI BANK LTD(508534)
134 TALWANDI SABO PB-11-006-008-001/225
(Bhagi - Bandar) 		2611006000NRG23170820220153733 17/08/2022 SUKHPAL KAUR 2611006WL005777 SUKHPAL KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735605 SUKHPAL KAUR HDFC BANK LTD(607152)
135 TALWANDI SABO PB-11-006-008-001/226
(Bhagi - Bandar) 		2611006000NRG23170820220153734 17/08/2022 KARAMJIT KAUR 2611006WL005777 KARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735606 KARAMJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 TALWANDI SABO PB-11-006-008-001/245
(Bhagi - Bandar) 		2611006000NRG23170820220153737 17/08/2022 CHARANJIT KAUR 2611006WL005777 CHARANJIT KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735607 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
137 TALWANDI SABO PB-11-006-008-001/252
(Bhagi - Bandar) 		2611006000NRG23170820220153738 17/08/2022 AMARJIT KAUR 2611006WL005777 AMARJIT KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735633 AMARJEET KAUR IDBI BANK(607095)
138 TALWANDI SABO PB-11-006-008-001/269
(Bhagi - Bandar) 		2611006000NRG23170820220153740 17/08/2022 KAKA SINGH 2611006WL005777 KAKA SINGH 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735634 KAKA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
139 TALWANDI SABO PB-11-006-008-001/273
(Bhagi - Bandar) 		2611006000NRG23170820220153741 17/08/2022 KULWINDER KAUR 2611006WL005777 KULWINDER KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735635 KULWINDER KAUR ICICI BANK LTD(508534)
140 TALWANDI SABO PB-11-006-008-001/274
(Bhagi - Bandar) 		2611006000NRG23170820220153742 17/08/2022 KARAMJIT KAUR 2611006WL005777 KARAMJIT KAUR 00354 PUNB0158910 282 282 Processed 25/08/2022 4154735636 KARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
141 TALWANDI SABO PB-11-006-008-001/281
(Bhagi - Bandar) 		2611006000NRG23170820220153743 17/08/2022 RANJIT KAUR 2611006WL005777 RANJIT KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735637 RANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
142 TALWANDI SABO PB-11-006-008-001/282
(Bhagi - Bandar) 		2611006000NRG23170820220153744 17/08/2022 KULWINDER KAUR 2611006WL005777 KULWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735638 KULWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
143 TALWANDI SABO PB-11-006-008-001/296
(Bhagi - Bandar) 		2611006000NRG23170820220153747 17/08/2022 BALDEV KAUR 2611006WL005777 BALDEV KAUR 00354 PUNB0158910 564 564 Processed 25/08/2022 4154735639 BALDEV KAUR ICICI BANK LTD(508534)
144 TALWANDI SABO PB-11-006-008-001/299
(Bhagi - Bandar) 		2611006000NRG23170820220153748 17/08/2022 RANI KAUR 2611006WL005777 RANI KAUR 00354 PUNB0158910 846 846 Processed 25/08/2022 4154735673 RANI KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
145 TALWANDI SABO PB-11-006-008-001/306
(Bhagi - Bandar) 		2611006000NRG23170820220153750 17/08/2022 GURMIT KAUR 2611006WL005777 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735608 GURMIT KAUR WO BHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
146 TALWANDI SABO PB-11-006-008-001/307
(Bhagi - Bandar) 		2611006000NRG23170820220153751 17/08/2022 JAGDEV KAUR 2611006WL005777 JAGDEV KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735640 JAGDEV KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
147 TALWANDI SABO PB-11-006-008-001/322
(Bhagi - Bandar) 		2611006000NRG23170820220153753 17/08/2022 GURMEET KAUR 2611006WL005777 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735641 GURMEET KAUR WO CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
148 TALWANDI SABO PB-11-006-008-001/323
(Bhagi - Bandar) 		2611006000NRG23170820220153754 17/08/2022 RAJVIR KAUR 2611006WL005777 RAJVIR KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735642 RAJVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
149 TALWANDI SABO PB-11-006-008-001/324
(Bhagi - Bandar) 		2611006000NRG23170820220153755 17/08/2022 SUKHPAL KAUR 2611006WL005777 SUKHPAL KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735643 SUKHPAL KAUR WO PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
150 TALWANDI SABO PB-11-006-008-001/332
(Bhagi - Bandar) 		2611006000NRG23170820220153757 17/08/2022 MANJIT KAUR 2611006WL005777 MANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735644 MANJIT KAUR ICICI BANK LTD(508534)
151 TALWANDI SABO PB-11-006-008-001/334
(Bhagi - Bandar) 		2611006000NRG23170820220153758 17/08/2022 MAHINDER KAUR 2611006WL005777 MAHINDER KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735614 MOHINDER KAUR ICICI BANK LTD(508534)
152 TALWANDI SABO PB-11-006-008-001/335
(Bhagi - Bandar) 		2611006000NRG23170820220153759 17/08/2022 MANDIP KAUR 2611006WL005777 MANDIP KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735609 MANDIP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
153 TALWANDI SABO PB-11-006-008-001/336
(Bhagi - Bandar) 		2611006000NRG23170820220153760 17/08/2022 JASVIR KAUR 2611006WL005777 JASVIR KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735678 JASVIR KAUR WO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
154 TALWANDI SABO PB-11-006-008-001/338
(Bhagi - Bandar) 		2611006000NRG23170820220153761 17/08/2022 SARABJIT KAUR 2611006WL005777 SARABJIT KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735645 SARABJIT KAUR WO JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
155 TALWANDI SABO PB-11-006-008-001/34
(Bhagi - Bandar) 		2611006000NRG23170820220153762 17/08/2022 MALKIT KAUR 2611006WL005777 MALKIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735646 MALKEET KAUR ICICI BANK LTD(508534)
156 TALWANDI SABO PB-11-006-008-001/340
(Bhagi - Bandar) 		2611006000NRG23170820220153763 17/08/2022 CHARANJIT KAUR 2611006WL005777 CHARANJIT KAUR 00354 PUNB0158910 564 564 Processed 25/08/2022 4154735647 CHARANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
157 TALWANDI SABO PB-11-006-008-001/355
(Bhagi - Bandar) 		2611006000NRG23170820220153764 17/08/2022 ANGREJ KAUR 2611006WL005777 ANGREJ KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735648 ANGREJ KAUR ICICI BANK LTD(508534)
158 TALWANDI SABO PB-11-006-008-001/356
(Bhagi - Bandar) 		2611006000NRG23170820220153766 17/08/2022 SUKHPAL KAUR 2611006WL005777 SUKHPAL KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735649 SUKHPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
159 TALWANDI SABO PB-11-006-008-001/358
(Bhagi - Bandar) 		2611006000NRG23170820220153767 17/08/2022 PARAMJIT KAUR 2611006WL005777 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735650 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
160 TALWANDI SABO PB-11-006-008-001/360
(Bhagi - Bandar) 		2611006000NRG23170820220153768 17/08/2022 KARAMJIT KAUR 2611006WL005777 KARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735651 KARAMJIT KAUR WO SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
161 TALWANDI SABO PB-11-006-008-001/361
(Bhagi - Bandar) 		2611006000NRG23170820220153769 17/08/2022 TEJ KAUR 2611006WL005777 TEJ KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735652 TEJ KAUR WO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
162 TALWANDI SABO PB-11-006-008-001/369
(Bhagi - Bandar) 		2611006000NRG23170820220153770 17/08/2022 JASVEER KAUR 2611006WL005777 JASVEER KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735653 JASVEER KAUR ICICI BANK LTD(508534)
163 TALWANDI SABO PB-11-006-008-001/370
(Bhagi - Bandar) 		2611006000NRG23170820220153773 17/08/2022 MALKEET KAUR 2611006WL005777 MALKEET KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735654 MALKEET KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
164 TALWANDI SABO PB-11-006-008-001/370
(Bhagi - Bandar) 		2611006000NRG23170820220153772 17/08/2022 RAJ SINGH 2611006WL005777 RAJ SINGH 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735672 RAJ SINGH SO GARIB SINGH PUNJAB NATIONAL BANK(508568)
165 TALWANDI SABO PB-11-006-008-001/373
(Bhagi - Bandar) 		2611006000NRG23170820220153774 17/08/2022 BABBU KAUR 2611006WL005777 BABBU KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735685 MRS BABBU KAUR STATE BANK OF INDIA(508548)
166 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23170820220153775 17/08/2022 NAJAR SINGH 2611006WL005777 NAJAR SINGH 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735655 MR NAJAR SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
167 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23170820220153776 17/08/2022 NASIB KAUR 2611006WL005777 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735668 MRS NASIB KAUR STATE BANK OF INDIA(508548)
168 TALWANDI SABO PB-11-006-008-001/382
(Bhagi - Bandar) 		2611006000NRG23170820220153777 17/08/2022 PARAMJIT KAUR 2611006WL005777 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735656 PARAMJIT KAUR ICICI BANK LTD(508534)
169 TALWANDI SABO PB-11-006-008-001/383
(Bhagi - Bandar) 		2611006000NRG23170820220153778 17/08/2022 SUKHPREET KAUR 2611006WL005777 SUKHPREET KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735619 SUKHPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
170 TALWANDI SABO PB-11-006-008-001/388
(Bhagi - Bandar) 		2611006000NRG23170820220153779 17/08/2022 CHARANJIT KAUR 2611006WL005777 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735657 CHARANJIT KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
171 TALWANDI SABO PB-11-006-008-001/389
(Bhagi - Bandar) 		2611006000NRG23170820220153780 17/08/2022 SUNITA KAUR 2611006WL005777 SUNITA KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735658 SUNITAKAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
172 TALWANDI SABO PB-11-006-008-001/391
(Bhagi - Bandar) 		2611006000NRG23170820220153781 17/08/2022 MANDER SINGH 2611006WL005777 MANDER SINGH 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735671 MANDER SINGH SO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
173 TALWANDI SABO PB-11-006-008-001/405
(Bhagi - Bandar) 		2611006000NRG23170820220153785 17/08/2022 JASWINDER KAUR 2611006WL005777 JASWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735667 JASWINDER KAUR WO PALA RAM PUNJAB NATIONAL BANK(508568)
174 TALWANDI SABO PB-11-006-008-001/407
(Bhagi - Bandar) 		2611006000NRG23170820220153786 17/08/2022 AJMER KAUR 2611006WL005777 AJMER KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735663 AJMER KAUR ICICI BANK LTD(508534)
175 TALWANDI SABO PB-11-006-008-001/417
(Bhagi - Bandar) 		2611006000NRG23170820220153787 17/08/2022 AMARJIT KAUR 2611006WL005777 AMARJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735669 AMARJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
176 TALWANDI SABO PB-11-006-008-001/418
(Bhagi - Bandar) 		2611006000NRG23170820220153788 17/08/2022 PARAMJIT KAUR 2611006WL005777 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735664 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
177 TALWANDI SABO PB-11-006-008-001/419
(Bhagi - Bandar) 		2611006000NRG23170820220153789 17/08/2022 BANT KAUR 2611006WL005777 BANT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735665 BANT KAUR ICICI BANK LTD(508534)
178 TALWANDI SABO PB-11-006-008-001/420
(Bhagi - Bandar) 		2611006000NRG23170820220153790 17/08/2022 SUKHPAL KAUR 2611006WL005777 SUKHPAL KAUR 00354 PUNB0158910 564 564 Processed 25/08/2022 4154735666 SUKHPAL SINGH ICICI BANK LTD(508534)
179 TALWANDI SABO PB-11-006-008-001/423
(Bhagi - Bandar) 		2611006000NRG23170820220153791 17/08/2022 AMARJIT KAUR 2611006WL005777 AMARJIT KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735670 AMARJIT KAUR ICICI BANK LTD(508534)
180 TALWANDI SABO PB-11-006-008-001/432
(Bhagi - Bandar) 		2611006000NRG23170820220153794 17/08/2022 VEERPAL KAUR 2611006WL005777 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735674 VEERPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
181 TALWANDI SABO PB-11-006-008-001/439
(Bhagi - Bandar) 		2611006000NRG23170820220153797 17/08/2022 SHINDER KAUR 2611006WL005777 SHINDER KAUR 00354 PUNB0158910 846 846 Processed 25/08/2022 4154735679 CHHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
182 TALWANDI SABO PB-11-006-008-001/455
(Bhagi - Bandar) 		2611006000NRG23170820220153799 17/08/2022 JASPREET KAUR 2611006WL005777 JASPREET KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735676 JASPREET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
183 TALWANDI SABO PB-11-006-008-001/482
(Bhagi - Bandar) 		2611006000NRG23170820220153807 17/08/2022 GURDEEP KAUR 2611006WL005777 GURDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 25/08/2022 4154735686 GURDEEP KAUR ICICI BANK LTD(508534)
184 TALWANDI SABO PB-11-006-008-001/54
(Bhagi - Bandar) 		2611006000NRG23170820220153820 17/08/2022 RANI KAUR 2611006WL005777 RANI KAUR 00354 PUNB0158910 846 846 Processed 25/08/2022 4154735620 RANI KAUR ICICI BANK LTD(508534)
185 TALWANDI SABO PB-11-006-008-001/62
(Bhagi - Bandar) 		2611006000NRG23170820220153831 17/08/2022 AMARJIT KAUR 2611006WL005777 AMARJIT KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735659 AMARJIT KAUR WO GARDOR SINGH PUNJAB NATIONAL BANK(508568)
186 TALWANDI SABO PB-11-006-008-001/68
(Bhagi - Bandar) 		2611006000NRG23170820220153834 17/08/2022 BALVEER KAUR 2611006WL005777 BALVEER KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735610 BALVIR KAUR ICICI BANK LTD(508534)
187 TALWANDI SABO PB-11-006-008-001/69
(Bhagi - Bandar) 		2611006000NRG23170820220153837 17/08/2022 SUKHDEV KAUR 2611006WL005777 SUKHDEV KAUR 00354 PUNB0158910 1128 1128 Processed 25/08/2022 4154735682 SUKHDEV KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
188 TALWANDI SABO PB-11-006-008-001/80
(Bhagi - Bandar) 		2611006000NRG23170820220153847 17/08/2022 JASVEER KAUR 2611006WL005777 JASVEER KAUR 00354 PUNB0158910 282 282 Processed 25/08/2022 4154735611 JASVIR KAUR ICICI BANK LTD(508534)
189 TALWANDI SABO PB-11-006-008-001/81
(Bhagi - Bandar) 		2611006000NRG23170820220153848 17/08/2022 KULVIR KAUR 2611006WL005777 KULVIR KAUR 00354 PUNB0158910 1692 1692 Processed 25/08/2022 4154735660 KULVIR KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 92496 92496
190 TALWANDI SABO PB-11-006-001-001/120
(Bagha) 		2611006000NRG23170820220153130 17/08/2022 AMARJIT KAUR 2611006WL005751 AMARJIT KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735687 AMARJIT KAUR ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-006-001-001/124
(Bagha) 		2611006000NRG23170820220153131 17/08/2022 SUKHJIT KAUR 2611006WL005751 SUKHJIT KAUR 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735688 SUKHJEET KAUR ICICI BANK LTD(508534)
192 TALWANDI SABO PB-11-006-001-001/132
(Bagha) 		2611006000NRG23170820220153132 17/08/2022 BALDEV KAUR 2611006WL005751 BALDEV KAUR 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735689 BALDEV KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
193 TALWANDI SABO PB-11-006-001-001/132
(Bagha) 		2611006000NRG23170820220153133 17/08/2022 KAKA SINGH 2611006WL005751 KAKA SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735690 KAKA SINGH SO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
194 TALWANDI SABO PB-11-006-001-001/133
(Bagha) 		2611006000NRG23170820220153134 17/08/2022 SARBJEET KAUR 2611006WL005751 SARBJEET KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735691 SARBJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
195 TALWANDI SABO PB-11-006-001-001/143
(Bagha) 		2611006000NRG23170820220153136 17/08/2022 BIKKAR SINGH 2611006WL005751 BIKKAR SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735692 BIKKAR SINGH S/O KADI SINGH PUNJAB NATIONAL BANK(508568)
196 TALWANDI SABO PB-11-006-001-001/143
(Bagha) 		2611006000NRG23170820220153137 17/08/2022 RANI KAUR 2611006WL005751 RANI KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735693 RANI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
197 TALWANDI SABO PB-11-006-001-001/145
(Bagha) 		2611006000NRG23170820220153138 17/08/2022 MAKHAN SINGH 2611006WL005751 MAKHAN SINGH 00354 PUNB0405500 282 282 Processed 25/08/2022 4154735694 MAKHAN SINGH ICICI BANK LTD(508534)
198 TALWANDI SABO PB-11-006-001-001/158
(Bagha) 		2611006000NRG23170820220153141 17/08/2022 AMANDEEP KAUR 2611006WL005751 AMANDEEP KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735772 AMANDEEP KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
199 TALWANDI SABO PB-11-006-001-001/158
(Bagha) 		2611006000NRG23170820220153140 17/08/2022 SATWANT KAUR 2611006WL005751 SATWANT KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735695 SATWANT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
200 TALWANDI SABO PB-11-006-001-001/160
(Bagha) 		2611006000NRG23170820220153144 17/08/2022 AMARJIT KAUR 2611006WL005751 AMARJIT KAUR 00354 PUNB0405500 1692 1692 Rejected 25/08/2022 4154735696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TALWANDI SABO PB-11-006-001-001/163
(Bagha) 		2611006000NRG23170820220153145 17/08/2022 DARSHAN SINGH 2611006WL005751 DARSHAN SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735697 DARSHAN SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
202 TALWANDI SABO PB-11-006-001-001/163
(Bagha) 		2611006000NRG23170820220153146 17/08/2022 GURMEL KAUR 2611006WL005751 GURMEL KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735698 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 TALWANDI SABO PB-11-006-001-001/179
(Bagha) 		2611006000NRG23170820220153149 17/08/2022 GURDEEP KAUR 2611006WL005751 GURDEEP KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735699 GURDEEP KAUR WO GULSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 TALWANDI SABO PB-11-006-001-001/183
(Bagha) 		2611006000NRG23170820220153150 17/08/2022 JASWINDER KAUR 2611006WL005751 JASWINDER KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735700 JASWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
205 TALWANDI SABO PB-11-006-001-001/186
(Bagha) 		2611006000NRG23170820220153151 17/08/2022 MAYA KAUR 2611006WL005751 MAYA KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735701 MAYA KAUR WO NAGAUR SINGH PUNJAB NATIONAL BANK(508568)
206 TALWANDI SABO PB-11-006-001-001/196
(Bagha) 		2611006000NRG23170820220153154 17/08/2022 GURMIT KAUR 2611006WL005751 GURMIT KAUR 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735770 GURMIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
207 TALWANDI SABO PB-11-006-001-001/2
(Bagha) 		2611006000NRG23170820220153155 17/08/2022 HARNEK SINGH 2611006WL005751 HARNEK SINGH 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735703 HARNEK SINGH ICICI BANK LTD(508534)
208 TALWANDI SABO PB-11-006-001-001/200
(Bagha) 		2611006000NRG23170820220153157 17/08/2022 KAVITA RANI 2611006WL005751 KAVITA RANI 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735774 MISS LOVEPREET KAUR UNG KAVITA RANI WO B STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-001-001/22
(Bagha) 		2611006000NRG23170820220153164 17/08/2022 AJMER KAUR 2611006WL005751 AJMER KAUR 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735771 AJMER KAUR ICICI BANK LTD(508534)
210 TALWANDI SABO PB-11-006-001-001/22
(Bagha) 		2611006000NRG23170820220153162 17/08/2022 DARA SINGH 2611006WL005751 DARA SINGH 00354 PUNB0405500 282 282 Processed 25/08/2022 4154735704 DARA SINGH SO BALLU SINGH PUNJAB NATIONAL BANK(508568)
211 TALWANDI SABO PB-11-006-001-001/22
(Bagha) 		2611006000NRG23170820220153163 17/08/2022 KULWINDER KAUR 2611006WL005751 KULWINDER KAUR 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735705 KULWINDER KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
212 TALWANDI SABO PB-11-006-001-001/220
(Bagha) 		2611006000NRG23170820220153165 17/08/2022 SATYA KAUR 2611006WL005751 SATYA KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735775 SATYA DEVI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
213 TALWANDI SABO PB-11-006-001-001/221
(Bagha) 		2611006000NRG23170820220153166 17/08/2022 GURCHARAN SINGH 2611006WL005751 GURCHARAN SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735773 GURCHARAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
214 TALWANDI SABO PB-11-006-001-001/238
(Bagha) 		2611006000NRG23170820220153172 17/08/2022 SURJIT KAUR 2611006WL005751 SURJIT KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735780 SURJIT KAUR ICICI BANK LTD(508534)
215 TALWANDI SABO PB-11-006-001-001/240
(Bagha) 		2611006000NRG23170820220153173 17/08/2022 MANJEET KAUR 2611006WL005751 MANJEET KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735783 MANJIT KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 TALWANDI SABO PB-11-006-001-001/44
(Bagha) 		2611006000NRG23170820220153192 17/08/2022 BIRA SINGH 2611006WL005751 BIRA SINGH 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735706 BIRA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
217 TALWANDI SABO PB-11-006-001-001/44
(Bagha) 		2611006000NRG23170820220153193 17/08/2022 MANPREET KAUR 2611006WL005751 MANPREET KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735707 MANPREET KAUR W/O BIRA SINGH PUNJAB NATIONAL BANK(508568)
218 TALWANDI SABO PB-11-006-001-001/46
(Bagha) 		2611006000NRG23170820220153196 17/08/2022 JASPRIT KAUR 2611006WL005751 JASPRIT KAUR 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735708 JASPRIT KAUR WO GURADITA SINGH PUNJAB NATIONAL BANK(508568)
219 TALWANDI SABO PB-11-006-001-001/47
(Bagha) 		2611006000NRG23170820220153197 17/08/2022 BHOLA SINGH 2611006WL005751 BHOLA SINGH 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735709 BHOLA SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
220 TALWANDI SABO PB-11-006-001-001/5
(Bagha) 		2611006000NRG23170820220153199 17/08/2022 KARNAIL SINGH 2611006WL005751 KARNAIL SINGH 00354 PUNB0405500 1128 1128 Processed 25/08/2022 4154735779 KARNAIL SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
221 TALWANDI SABO PB-11-006-001-001/5
(Bagha) 		2611006000NRG23170820220153200 17/08/2022 MANJIT KAUR 2611006WL005751 MANJIT KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735710 MANJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
222 TALWANDI SABO PB-11-006-001-001/53
(Bagha) 		2611006000NRG23170820220153201 17/08/2022 SOHAN SINGH 2611006WL005751 SOHAN SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735711 SOHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
223 TALWANDI SABO PB-11-006-001-001/56
(Bagha) 		2611006000NRG23170820220153204 17/08/2022 HARBANS KAUR 2611006WL005751 HARBANS KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735713 HARBANS KAUR ICICI BANK LTD(508534)
224 TALWANDI SABO PB-11-006-001-001/56
(Bagha) 		2611006000NRG23170820220153203 17/08/2022 HARNEK SINGH 2611006WL005751 HARNEK SINGH 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735712 HARNEK SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
225 TALWANDI SABO PB-11-006-001-001/59
(Bagha) 		2611006000NRG23170820220153205 17/08/2022 AJMER KAUR 2611006WL005751 AJMER KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735714 AJMER KAUR W/O BIRI SINGH PUNJAB NATIONAL BANK(508568)
226 TALWANDI SABO PB-11-006-001-001/60
(Bagha) 		2611006000NRG23170820220153206 17/08/2022 MANJIT KAUR 2611006WL005751 MANJIT KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735715 MANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 TALWANDI SABO PB-11-006-001-001/62
(Bagha) 		2611006000NRG23170820220153207 17/08/2022 KULWINDER KAUR 2611006WL005751 KULWINDER KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735716 KULWINDER KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
228 TALWANDI SABO PB-11-006-001-001/63
(Bagha) 		2611006000NRG23170820220153209 17/08/2022 BALJIT KAUR 2611006WL005751 BALJIT KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735718 BALJIT KAUR ICICI BANK LTD(508534)
229 TALWANDI SABO PB-11-006-001-001/63
(Bagha) 		2611006000NRG23170820220153208 17/08/2022 SUKHDEV SINGH 2611006WL005751 SUKHDEV SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735717 SUKHDEV SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
230 TALWANDI SABO PB-11-006-001-001/66
(Bagha) 		2611006000NRG23170820220153210 17/08/2022 ANGREJ KAUR 2611006WL005751 ANGREJ KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735719 ANGREJ KAUR ICICI BANK LTD(508534)
231 TALWANDI SABO PB-11-006-001-001/75
(Bagha) 		2611006000NRG23170820220153212 17/08/2022 SIMERJEET KAUR 2611006WL005751 SIMERJEET KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735720 SIMERJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
232 TALWANDI SABO PB-11-006-001-001/98
(Bagha) 		2611006000NRG23170820220153214 17/08/2022 MAHINDER SINGH 2611006WL005751 MAHINDER SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735721 MAHINDER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
233 TALWANDI SABO PB-11-006-040-001/30
(Ramsra) 		2611006000NRG23170820220153327 17/08/2022 PAPU RAM 2611006WL005762 PAPU RAM 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735518 PAPPU RAM S/O BANWARI PUNJAB NATIONAL BANK(508568)
234 TALWANDI SABO PB-11-006-044-001/10039
(Sukhladhi) 		2611006000NRG23170820220153628 17/08/2022 GURCHARAN KAUR 2611006WL005774 GURCHARAN KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735768 GURCHARAN KAUR NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
235 TALWANDI SABO PB-11-006-044-001/10085
(Sukhladhi) 		2611006000NRG23170820220153637 17/08/2022 RANJIT KAUR 2611006WL005774 RANJIT KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735767 RANJIT KAUR ICICI BANK LTD(508534)
236 TALWANDI SABO PB-11-006-044-001/10124
(Sukhladhi) 		2611006000NRG23170820220153647 17/08/2022 NAIK SINGH 2611006WL005774 NAIK SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735784 HARNEK SINGH ICICI BANK LTD(508534)
237 TALWANDI SABO PB-11-006-044-001/10194
(Sukhladhi) 		2611006000NRG23170820220153665 17/08/2022 SURJIT KAUR 2611006WL005774 SURJIT KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735792 SURJIT KAUR ICICI BANK LTD(508534)
238 TALWANDI SABO PB-11-006-044-001/10212
(Sukhladhi) 		2611006000NRG23170820220153670 17/08/2022 MUKHTYAR KAUR 2611006WL005774 MUKHTYAR KAUR 00354 PUNB0405500 846 846 Processed 25/08/2022 4154735790 MUKHTIAR KAUR CANARA BANK(508532)
239 TALWANDI SABO PB-11-006-044-001/10213
(Sukhladhi) 		2611006000NRG23170820220153671 17/08/2022 KULWANT KAUR 2611006WL005774 KULWANT KAUR 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735791 KULWANT KAUR ICICI BANK LTD(508534)
240 TALWANDI SABO PB-11-006-044-001/10216
(Sukhladhi) 		2611006000NRG23170820220153672 17/08/2022 MAHINDER SINGH 2611006WL005774 MAHINDER SINGH 00354 PUNB0405500 1692 1692 Processed 25/08/2022 4154735789 MAHINDER SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
241 TALWANDI SABO PB-11-006-044-001/10227
(Sukhladhi) 		2611006000NRG23170820220153674 17/08/2022 JASPREET KAUR 2611006WL005774 JASPREET KAUR 00354 PUNB0405500 1410 1410 Processed 25/08/2022 4154735812 JASPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76140 76140
242 TALWANDI SABO PB-11-006-040-001/105
(Ramsra) 		2611006000NRG23170820220153326 17/08/2022 TEK SINGH 2611006WL005762 TEK SINGH 00354 PUNB0476800 1410 1410 Processed 25/08/2022 4154735722 TEK SINGH S/O BHURA SINGH& DSSO PLA13976 PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
243 TALWANDI SABO PB-11-006-001-001/194
(Bagha) 		2611006000NRG23170820220153153 17/08/2022 BALJIT KAUR 2611006WL005751 BALJIT KAUR 00415 SBIN0001733 1692 1692 Processed 25/08/2022 4154735702 MRS BALJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
244 TALWANDI SABO PB-11-006-028-001/219
(Laleaana) 		2611006000NRG23170820220154618 17/08/2022 GURJANT SINGH 2611006WL005811 GURJANT SINGH 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735806 MR GURJANT SINGH STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-028-001/226
(Laleaana) 		2611006000NRG23170820220154619 17/08/2022 BABU SINGH 2611006WL005811 BABU SINGH 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735677 MR BABU SINGH STATE BANK OF INDIA(508548)
246 TALWANDI SABO PB-11-006-028-001/247
(Laleaana) 		2611006000NRG23170820220154623 17/08/2022 JANTA SINGH 2611006WL005811 JANTA SINGH 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735684 MR JANTA SINGH STATE BANK OF INDIA(508548)
247 TALWANDI SABO PB-11-006-028-001/284
(Laleaana) 		2611006000NRG23170820220154627 17/08/2022 AMANDEEP KAUR 2611006WL005811 AMANDEEP KAUR 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735805 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
248 TALWANDI SABO PB-11-006-028-001/298
(Laleaana) 		2611006000NRG23170820220154630 17/08/2022 MANJIT KAUR 2611006WL005811 MANJIT KAUR 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735776 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 TALWANDI SABO PB-11-006-028-001/333
(Laleaana) 		2611006000NRG23170820220154634 17/08/2022 REENA KAUR 2611006WL005811 REENA KAUR 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735797 MR REENA KAUR STATE BANK OF INDIA(508548)
250 TALWANDI SABO PB-11-006-028-001/366
(Laleaana) 		2611006000NRG23170820220154637 17/08/2022 AMARJIT KAUR 2611006WL005811 AMARJIT KAUR 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735807 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
251 TALWANDI SABO PB-11-006-028-001/379
(Laleaana) 		2611006000NRG23170820220154638 17/08/2022 SURINDER KAUR 2611006WL005811 SURINDER KAUR 00415 SBIN0001733 282 282 Processed 25/08/2022 4154735777 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-006-044-001/10141
(Sukhladhi) 		2611006000NRG23170820220153654 17/08/2022 BANTA SINGH 2611006WL005774 BANTA SINGH 00415 SBIN0001733 1692 1692 Processed 25/08/2022 4154735723 BANTA SINGH ICICI BANK LTD(508534)
253 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23170820220153325 17/08/2022 BHAG KHAN 2611006WL005761 BHAG KHAN 00415 SBIN0001733 564 564 Processed 25/08/2022 4154735541 MR BHAG KHAN WO KATA KHAN STATE BANK OF INDIA(508548)
SubTotal 6204 6204
254 TALWANDI SABO PB-11-007-007-001/109
(CHATHHE WALA) 		2611007000NRG23170820220154469 17/08/2022 JASWINDER KAUR 2611007WL005807 JASWINDER KAUR 00415 SBIN0050054 1410 1410 Processed 25/08/2022 4154735550 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
255 TALWANDI SABO PB-11-006-001-001/192
(Bagha) 		2611006000NRG23170820220153152 17/08/2022 BALJIT KAUR 2611006WL005751 BALJIT KAUR 00415 SBIN0050056 1692 1692 Processed 25/08/2022 4154735815 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
256 TALWANDI SABO PB-11-006-001-001/201
(Bagha) 		2611006000NRG23170820220153158 17/08/2022 AMANDEEP SINGH 2611006WL005751 AMANDEEP SINGH 00415 SBIN0050056 1692 1692 Processed 25/08/2022 4154735556 MR AMANDEEP SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
257 TALWANDI SABO PB-11-006-028-001/342
(Laleaana) 		2611006000NRG23170820220154635 17/08/2022 BALWINDER KAUR 2611006WL005811 BALWINDER KAUR 00415 SBIN0050056 282 282 Processed 25/08/2022 4154735778 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-044-001/10060
(Sukhladhi) 		2611006000NRG23170820220153633 17/08/2022 MOTU SINGH 2611006WL005774 MOTU SINGH 00415 SBIN0050056 1410 1410 Processed 25/08/2022 4154735558 MR MOTHU SINGH STATE BANK OF INDIA(508548)
259 TALWANDI SABO PB-11-006-045-001/14
(Tagrali) 		2611006000NRG23170820220153281 17/08/2022 TAHIL SINGH 2611006WL005761 TAHIL SINGH 00415 SBIN0050056 1692 1692 Processed 25/08/2022 4154735530 TEHAL SINGH ICICI BANK LTD(508534)
260 TALWANDI SABO PB-11-006-045-001/17
(Tagrali) 		2611006000NRG23170820220153283 17/08/2022 SUKHPREET KAUR 2611006WL005761 SUKHPREET KAUR 00415 SBIN0050056 1128 1128 Processed 25/08/2022 4154735520 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
261 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23170820220153284 17/08/2022 AKKI 2611006WL005761 AKKI 00415 SBIN0050056 1410 1410 Processed 25/08/2022 4154735521 AKKI INDIA POST PAYMENTS BANK LIMITED(508528)
262 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23170820220153285 17/08/2022 GAGNDEEP KAUR 2611006WL005761 GAGNDEEP KAUR 00415 SBIN0050056 1692 1692 Processed 25/08/2022 4154735522 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-045-001/70
(Tagrali) 		2611006000NRG23170820220153320 17/08/2022 SUKHWINDER KAUR 2611006WL005761 SUKHWINDER KAUR 00415 SBIN0050056 1692 1692 Processed 25/08/2022 4154735523 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
264 TALWANDI SABO PB-11-006-045-001/76
(Tagrali) 		2611006000NRG23170820220153322 17/08/2022 CHARNJEET KAUR 2611006WL005761 CHARNJEET KAUR 00415 SBIN0050056 1692 1692 Processed 25/08/2022 4154735524 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
265 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23170820220153324 17/08/2022 JASPREET KAUR 2611006WL005761 JASPREET KAUR 00415 SBIN0050056 1692 1692 Processed 25/08/2022 4154735525 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 16074 16074
266 TALWANDI SABO PB-11-006-004-001/10091
(Bangi-Raghu) 		2611006000NRG23170820220153496 17/08/2022 RAMJI SINGH 2611006WL005771 RAMJI SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735529 MR RAMJI SINGH STATE BANK OF INDIA(508548)
267 TALWANDI SABO PB-11-006-005-001/10003
(Bangi-Ruldoo) 		2611006000NRG23170820220154653 17/08/2022 HARMEL KAUR 2611006WL005812 HARMEL KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735816 HARMEL KAUR HDFC BANK LTD(607152)
268 TALWANDI SABO PB-11-006-005-001/10005
(Bangi-Ruldoo) 		2611006000NRG23170820220154654 17/08/2022 Jaswant Kaur 2611006WL005812 Jaswant Kaur 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735817 MRS JASWANT KAUR WO BHURA SINGH AND DSSO STATE BANK OF INDIA(508548)
269 TALWANDI SABO PB-11-006-005-001/10006
(Bangi-Ruldoo) 		2611006000NRG23170820220154655 17/08/2022 BALJIT KAUR 2611006WL005812 BALJIT KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735818 MR BALJEET KAUR STATE BANK OF INDIA(508548)
270 TALWANDI SABO PB-11-006-005-001/10014
(Bangi-Ruldoo) 		2611006000NRG23170820220154657 17/08/2022 DALIP KAUR 2611006WL005812 DALIP KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735819 DALIP KAUR ICICI BANK LTD(508534)
271 TALWANDI SABO PB-11-006-005-001/10021
(Bangi-Ruldoo) 		2611006000NRG23170820220154659 17/08/2022 GURNAB SINGH 2611006WL005812 GURNAB SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735820 MR GURNAIB SINGH SO BANT SING STATE BANK OF INDIA(508548)
272 TALWANDI SABO PB-11-006-005-001/10032
(Bangi-Ruldoo) 		2611006000NRG23170820220154661 17/08/2022 Sukhdeep Kaur 2611006WL005812 Sukhdeep Kaur 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735821 SUKHDEEP KAUR HDFC BANK LTD(607152)
273 TALWANDI SABO PB-11-006-005-001/10036
(Bangi-Ruldoo) 		2611006000NRG23170820220154662 17/08/2022 SUKHWINDER KAUR 2611006WL005812 SUKHWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735545 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
274 TALWANDI SABO PB-11-006-005-001/10039
(Bangi-Ruldoo) 		2611006000NRG23170820220154663 17/08/2022 Manjit Kaur 2611006WL005812 Manjit Kaur 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735822 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
275 TALWANDI SABO PB-11-006-005-001/10042
(Bangi-Ruldoo) 		2611006000NRG23170820220154665 17/08/2022 JASMAIL KAUR 2611006WL005812 JASMAIL KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735823 MRS JASMAIL KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
276 TALWANDI SABO PB-11-006-005-001/10063
(Bangi-Ruldoo) 		2611006000NRG23170820220154667 17/08/2022 BACHAN KAUR 2611006WL005812 BACHAN KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735542 MRS BACHAN KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-005-001/10076
(Bangi-Ruldoo) 		2611006000NRG23170820220154669 17/08/2022 NASIB KAUR 2611006WL005812 NASIB KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735543 NASIB KAUR ICICI BANK LTD(508534)
278 TALWANDI SABO PB-11-006-005-001/10078
(Bangi-Ruldoo) 		2611006000NRG23170820220154671 17/08/2022 JASVEER KAUR 2611006WL005812 JASVEER KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735824 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
279 TALWANDI SABO PB-11-006-005-001/10089
(Bangi-Ruldoo) 		2611006000NRG23170820220154672 17/08/2022 RANJIT KAUR 2611006WL005812 RANJIT KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735537 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-005-001/10096
(Bangi-Ruldoo) 		2611006000NRG23170820220154674 17/08/2022 TEJ SINGH 2611006WL005812 TEJ SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735825 GURTEJ SINGH ICICI BANK LTD(508534)
281 TALWANDI SABO PB-11-006-005-001/10098
(Bangi-Ruldoo) 		2611006000NRG23170820220154675 17/08/2022 MANGAL SINGH 2611006WL005812 MANGAL SINGH 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735826 MR MANGAL SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
282 TALWANDI SABO PB-11-006-005-001/10098
(Bangi-Ruldoo) 		2611006000NRG23170820220154676 17/08/2022 SUKHVEER KAUR 2611006WL005812 SUKHVEER KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735827 MRS SUKHVEER KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
283 TALWANDI SABO PB-11-006-005-001/10108
(Bangi-Ruldoo) 		2611006000NRG23170820220154677 17/08/2022 GUDI KAUR 2611006WL005812 GUDI KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735828 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
284 TALWANDI SABO PB-11-006-005-001/10109
(Bangi-Ruldoo) 		2611006000NRG23170820220154678 17/08/2022 CHATIN KAUR 2611006WL005812 CHATIN KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735829 CHINTO KAUR ICICI BANK LTD(508534)
285 TALWANDI SABO PB-11-006-005-001/10110
(Bangi-Ruldoo) 		2611006000NRG23170820220154679 17/08/2022 SUKHJEET KAUR 2611006WL005812 SUKHJEET KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735546 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
286 TALWANDI SABO PB-11-006-005-001/10135
(Bangi-Ruldoo) 		2611006000NRG23170820220154680 17/08/2022 PARMJIT KAUR 2611006WL005812 PARMJIT KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735830 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
287 TALWANDI SABO PB-11-006-005-001/10157
(Bangi-Ruldoo) 		2611006000NRG23170820220154682 17/08/2022 SUKHDEEP KAUR 2611006WL005812 SUKHDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735532 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-005-001/10164
(Bangi-Ruldoo) 		2611006000NRG23170820220154683 17/08/2022 MANJEET KAUR 2611006WL005812 MANJEET KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735831 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
289 TALWANDI SABO PB-11-006-005-001/10165
(Bangi-Ruldoo) 		2611006000NRG23170820220154684 17/08/2022 MANJEET KAUR 2611006WL005812 MANJEET KAUR 00415 SBIN0050479 1410 1410 Rejected 25/08/2022 4154735554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TALWANDI SABO PB-11-006-005-001/10170
(Bangi-Ruldoo) 		2611006000NRG23170820220154685 17/08/2022 CHARANJEET KAUR 2611006WL005812 CHARANJEET KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735553 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
291 TALWANDI SABO PB-11-006-005-001/10180
(Bangi-Ruldoo) 		2611006000NRG23170820220154686 17/08/2022 SARABJIT KAUR 2611006WL005812 SARABJIT KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735832 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
292 TALWANDI SABO PB-11-006-005-001/10194
(Bangi-Ruldoo) 		2611006000NRG23170820220154688 17/08/2022 NASIB KAUR 2611006WL005812 NASIB KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735833 NASIB KAUR ICICI BANK LTD(508534)
293 TALWANDI SABO PB-11-006-005-001/10204
(Bangi-Ruldoo) 		2611006000NRG23170820220154689 17/08/2022 KARMJEET KAUR 2611006WL005812 KARMJEET KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735834 KARAMJIT KAUR ICICI BANK LTD(508534)
294 TALWANDI SABO PB-11-006-005-001/10216
(Bangi-Ruldoo) 		2611006000NRG23170820220154691 17/08/2022 GURMAIL SINGH 2611006WL005812 GURMAIL SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735551 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-005-001/10222
(Bangi-Ruldoo) 		2611006000NRG23170820220154692 17/08/2022 CHARNJIT KAUR 2611006WL005812 CHARNJIT KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735835 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
296 TALWANDI SABO PB-11-006-005-001/10223
(Bangi-Ruldoo) 		2611006000NRG23170820220154694 17/08/2022 PARMJEET KAUR 2611006WL005812 PARMJEET KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735836 MRS PARAMJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
297 TALWANDI SABO PB-11-006-005-001/10229
(Bangi-Ruldoo) 		2611006000NRG23170820220154695 17/08/2022 DARSHAN SINGH 2611006WL005812 DARSHAN SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735552 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
298 TALWANDI SABO PB-11-006-005-001/10229
(Bangi-Ruldoo) 		2611006000NRG23170820220154696 17/08/2022 GURMEET KAUR 2611006WL005812 GURMEET KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735837 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
299 TALWANDI SABO PB-11-006-005-001/10232
(Bangi-Ruldoo) 		2611006000NRG23170820220154697 17/08/2022 MANGA SINGH 2611006WL005812 MANGA SINGH 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735838 MR MAHINGA SINGH STATE BANK OF INDIA(508548)
300 TALWANDI SABO PB-11-006-005-001/10238
(Bangi-Ruldoo) 		2611006000NRG23170820220154699 17/08/2022 balveer kaur 2611006WL005812 balveer kaur 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735840 BALVIR KAUR ICICI BANK LTD(508534)
301 TALWANDI SABO PB-11-006-005-001/10238
(Bangi-Ruldoo) 		2611006000NRG23170820220154698 17/08/2022 HARDAYAL SINGH 2611006WL005812 HARDAYAL SINGH 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735839 MR HARDAYAL SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
302 TALWANDI SABO PB-11-006-005-001/10239
(Bangi-Ruldoo) 		2611006000NRG23170820220154700 17/08/2022 GURDIAL SINGH 2611006WL005812 GURDIAL SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735841 GURDIAL SINGH ICICI BANK LTD(508534)
303 TALWANDI SABO PB-11-006-005-001/10242
(Bangi-Ruldoo) 		2611006000NRG23170820220154702 17/08/2022 NACHHATTAR SINGH 2611006WL005812 NACHHATTAR SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735842 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
304 TALWANDI SABO PB-11-006-005-001/10244
(Bangi-Ruldoo) 		2611006000NRG23170820220154703 17/08/2022 NASEEB KAUR 2611006WL005812 NASEEB KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735526 NASIB KAUR ICICI BANK LTD(508534)
305 TALWANDI SABO PB-11-006-005-001/10246
(Bangi-Ruldoo) 		2611006000NRG23170820220154704 17/08/2022 GURTEJ SINGH 2611006WL005812 GURTEJ SINGH 00415 SBIN0050479 846 846 Processed 25/08/2022 4154735843 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
306 TALWANDI SABO PB-11-006-005-001/10247
(Bangi-Ruldoo) 		2611006000NRG23170820220154706 17/08/2022 HARPAL KAUR 2611006WL005812 HARPAL KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735844 HARPAL KAUR ICICI BANK LTD(508534)
307 TALWANDI SABO PB-11-006-005-001/10248
(Bangi-Ruldoo) 		2611006000NRG23170820220154707 17/08/2022 JASWINDER KAUR 2611006WL005812 JASWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735548 MRS JASWINDER KAUR WO DARSHAN SING STATE BANK OF INDIA(508548)
308 TALWANDI SABO PB-11-006-005-001/10252
(Bangi-Ruldoo) 		2611006000NRG23170820220154708 17/08/2022 MANJIT KAUR 2611006WL005812 MANJIT KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
309 TALWANDI SABO PB-11-006-005-001/10254
(Bangi-Ruldoo) 		2611006000NRG23170820220154709 17/08/2022 BHURO KAUR 2611006WL005812 BHURO KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735846 BHURO KAUR ICICI BANK LTD(508534)
310 TALWANDI SABO PB-11-006-005-001/10257
(Bangi-Ruldoo) 		2611006000NRG23170820220154710 17/08/2022 SUCHIAR KAUR 2611006WL005812 SUCHIAR KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735847 SACHIR KAUR ICICI BANK LTD(508534)
311 TALWANDI SABO PB-11-006-005-001/10260
(Bangi-Ruldoo) 		2611006000NRG23170820220154711 17/08/2022 AMRITPAL KAUR 2611006WL005812 AMRITPAL KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735848 MRS AMRITPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
312 TALWANDI SABO PB-11-006-005-001/10263
(Bangi-Ruldoo) 		2611006000NRG23170820220154712 17/08/2022 AMARJIT KAUR 2611006WL005812 AMARJIT KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735531 AMARJIT KAUR HDFC BANK LTD(607152)
313 TALWANDI SABO PB-11-006-005-001/10280
(Bangi-Ruldoo) 		2611006000NRG23170820220154714 17/08/2022 PARMJIT KAUR 2611006WL005812 PARMJIT KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735849 LABHO KAUR ICICI BANK LTD(508534)
314 TALWANDI SABO PB-11-006-005-001/10288
(Bangi-Ruldoo) 		2611006000NRG23170820220154715 17/08/2022 KULWINDER KAUR 2611006WL005812 KULWINDER KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735496 KULWINDER KAUR HDFC BANK LTD(607152)
315 TALWANDI SABO PB-11-006-005-001/10289
(Bangi-Ruldoo) 		2611006000NRG23170820220154716 17/08/2022 SUKHWINDER KAUR 2611006WL005812 SUKHWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735497 SUKHWINDER KAUR HDFC BANK LTD(607152)
316 TALWANDI SABO PB-11-006-005-001/10300
(Bangi-Ruldoo) 		2611006000NRG23170820220154717 17/08/2022 LAKHVEER KAUR 2611006WL005812 LAKHVEER KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735498 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
317 TALWANDI SABO PB-11-006-005-001/10307
(Bangi-Ruldoo) 		2611006000NRG23170820220154719 17/08/2022 BALJIT KAUR 2611006WL005812 BALJIT KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735499 BALJEET KAUR HDFC BANK LTD(607152)
318 TALWANDI SABO PB-11-006-005-001/10310
(Bangi-Ruldoo) 		2611006000NRG23170820220154720 17/08/2022 CHARNJEET KAUR 2611006WL005812 CHARNJEET KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735500 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
319 TALWANDI SABO PB-11-006-005-001/10311
(Bangi-Ruldoo) 		2611006000NRG23170820220154721 17/08/2022 KARMJEET KAUR 2611006WL005812 KARMJEET KAUR 00415 SBIN0050479 564 564 Processed 25/08/2022 4154735501 KARAMJIT KAUR HDFC BANK LTD(607152)
320 TALWANDI SABO PB-11-006-005-001/10324
(Bangi-Ruldoo) 		2611006000NRG23170820220154722 17/08/2022 RANJEET KAUR 2611006WL005812 RANJEET KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735502 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
321 TALWANDI SABO PB-11-006-005-001/10327
(Bangi-Ruldoo) 		2611006000NRG23170820220154723 17/08/2022 LAVPREET KAUR 2611006WL005812 LAVPREET KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735503 MRS LAVPRIT KAUR STATE BANK OF INDIA(508548)
322 TALWANDI SABO PB-11-006-005-001/10330
(Bangi-Ruldoo) 		2611006000NRG23170820220154724 17/08/2022 HARPAL KAUR 2611006WL005812 HARPAL KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735504 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
323 TALWANDI SABO PB-11-006-005-001/10333
(Bangi-Ruldoo) 		2611006000NRG23170820220154725 17/08/2022 GURPREET KAUR 2611006WL005812 GURPREET KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735505 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
324 TALWANDI SABO PB-11-006-005-001/10350
(Bangi-Ruldoo) 		2611006000NRG23170820220154728 17/08/2022 BEANT KAUR 2611006WL005812 BEANT KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735527 BEANT KAUR HDFC BANK LTD(607152)
325 TALWANDI SABO PB-11-006-005-001/397
(Bangi-Ruldoo) 		2611006000NRG23170820220154730 17/08/2022 SIMARJEET KAUR 2611006WL005812 SIMARJEET KAUR 00415 SBIN0050479 564 564 Processed 25/08/2022 4154735547 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
326 TALWANDI SABO PB-11-006-005-001/398
(Bangi-Ruldoo) 		2611006000NRG23170820220154731 17/08/2022 VEERPAL KAUR 2611006WL005812 VEERPAL KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735544 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
327 TALWANDI SABO PB-11-006-005-001/410
(Bangi-Ruldoo) 		2611006000NRG23170820220154734 17/08/2022 SUMANDEEP KAUR 2611006WL005812 SUMANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735539 SUMANDEEP KAUR HDFC BANK LTD(607152)
328 TALWANDI SABO PB-11-006-031-001/10007
(MaanWala) 		2611006000NRG23170820220154559 17/08/2022 MANPREET KAUR 2611006WL005809 MANPREET KAUR 00415 SBIN0050479 564 564 Processed 25/08/2022 4154735528 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
329 TALWANDI SABO PB-11-006-031-001/10008
(MaanWala) 		2611006000NRG23170820220154560 17/08/2022 JASPREET KAUR 2611006WL005809 JASPREET KAUR 00415 SBIN0050479 846 846 Processed 25/08/2022 4154735533 MRS JASPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
330 TALWANDI SABO PB-11-006-031-001/10012
(MaanWala) 		2611006000NRG23170820220154561 17/08/2022 JASWINDER KAUR 2611006WL005809 JASWINDER KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735562 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
331 TALWANDI SABO PB-11-006-031-001/10025
(MaanWala) 		2611006000NRG23170820220154562 17/08/2022 VEERPAL KAUR 2611006WL005809 VEERPAL KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735506 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
332 TALWANDI SABO PB-11-006-031-001/10032
(MaanWala) 		2611006000NRG23170820220154563 17/08/2022 Jasvir Kaur 2611006WL005809 Jasvir Kaur 00415 SBIN0050479 282 282 Rejected 25/08/2022 4154735561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 TALWANDI SABO PB-11-006-031-001/10034
(MaanWala) 		2611006000NRG23170820220154564 17/08/2022 JAGRAJ SINGH 2611006WL005809 JAGRAJ SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735507 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
334 TALWANDI SABO PB-11-006-031-001/10037
(MaanWala) 		2611006000NRG23170820220154565 17/08/2022 AMARJIT KAUR 2611006WL005809 AMARJIT KAUR 00415 SBIN0050479 282 282 Processed 25/08/2022 4154735508 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
335 TALWANDI SABO PB-11-006-031-001/10041
(MaanWala) 		2611006000NRG23170820220154566 17/08/2022 CHHINDER KAUR 2611006WL005809 CHHINDER KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735509 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
336 TALWANDI SABO PB-11-006-031-001/10042
(MaanWala) 		2611006000NRG23170820220154567 17/08/2022 RAMAN KAUR 2611006WL005809 RAMAN KAUR 00415 SBIN0050479 282 282 Processed 25/08/2022 4154735559 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
337 TALWANDI SABO PB-11-006-031-001/10045
(MaanWala) 		2611006000NRG23170820220154568 17/08/2022 RAJNI 2611006WL005809 RAJNI 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735549 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
338 TALWANDI SABO PB-11-006-031-001/10062
(MaanWala) 		2611006000NRG23170820220154569 17/08/2022 DARSHAN SINGH 2611006WL005809 DARSHAN SINGH 00415 SBIN0050479 282 282 Processed 25/08/2022 4154735555 MR DARSHAN RAM SO GULZARI LAL STATE BANK OF INDIA(508548)
339 TALWANDI SABO PB-11-006-031-001/10085
(MaanWala) 		2611006000NRG23170820220154570 17/08/2022 KAMLA DEVI 2611006WL005809 KAMLA DEVI 00415 SBIN0050479 846 846 Processed 25/08/2022 4154735510 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
340 TALWANDI SABO PB-11-006-031-001/10088
(MaanWala) 		2611006000NRG23170820220154571 17/08/2022 VEERPAL KAUR 2611006WL005809 VEERPAL KAUR 00415 SBIN0050479 564 564 Processed 25/08/2022 4154735511 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
341 TALWANDI SABO PB-11-006-031-001/10094
(MaanWala) 		2611006000NRG23170820220154573 17/08/2022 MAIDITA SINGH 2611006WL005809 MAIDITA SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735512 MAIDITTA S/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
342 TALWANDI SABO PB-11-006-031-001/10096
(MaanWala) 		2611006000NRG23170820220154575 17/08/2022 RANI 2611006WL005809 RANI 00415 SBIN0050479 846 846 Processed 25/08/2022 4154735557 MRS RANI RANI STATE BANK OF INDIA(508548)
343 TALWANDI SABO PB-11-006-031-001/10097
(MaanWala) 		2611006000NRG23170820220154576 17/08/2022 MAGHER SINGH 2611006WL005809 MAGHER SINGH 00415 SBIN0050479 564 564 Processed 25/08/2022 4154735540 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
344 TALWANDI SABO PB-11-006-031-001/10101
(MaanWala) 		2611006000NRG23170820220154577 17/08/2022 MITHU SINGH 2611006WL005809 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735534 MITHU SINGH ICICI BANK LTD(508534)
345 TALWANDI SABO PB-11-006-031-001/10123
(MaanWala) 		2611006000NRG23170820220154578 17/08/2022 SANDEEP KAUR 2611006WL005809 SANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735560 SANDEEP KAUR ICICI BANK LTD(508534)
346 TALWANDI SABO PB-11-006-031-001/10172
(MaanWala) 		2611006000NRG23170820220154580 17/08/2022 VEERPAL KAUR 2611006WL005809 VEERPAL KAUR 00415 SBIN0050479 1128 1128 Processed 25/08/2022 4154735538 MRS VEERPAL KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
347 TALWANDI SABO PB-11-006-031-001/10176
(MaanWala) 		2611006000NRG23170820220154581 17/08/2022 JASMAIL KAUR 2611006WL005809 JASMAIL KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735513 JASMAIL KAUR ICICI BANK LTD(508534)
348 TALWANDI SABO PB-11-006-031-001/10181
(MaanWala) 		2611006000NRG23170820220154582 17/08/2022 GURMEET KAUR 2611006WL005809 GURMEET KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735514 GURMEET KAUR ICICI BANK LTD(508534)
349 TALWANDI SABO PB-11-006-031-001/130
(MaanWala) 		2611006000NRG23170820220154583 17/08/2022 MALKEET KAUR 2611006WL005809 MALKEET KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735515 MRS MALKEET KAUR WO GURDEV SINGH AND DSS STATE BANK OF INDIA(508548)
350 TALWANDI SABO PB-11-006-031-001/134
(MaanWala) 		2611006000NRG23170820220154584 17/08/2022 MUKHTIAR KAUR 2611006WL005809 MUKHTIAR KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735516 MUKHTIAR KAUR ICICI BANK LTD(508534)
351 TALWANDI SABO PB-11-006-031-001/135
(MaanWala) 		2611006000NRG23170820220154585 17/08/2022 MANPREET KAUR 2611006WL005809 MANPREET KAUR 00415 SBIN0050479 1410 1410 Processed 25/08/2022 4154735517 MANPREET KAUR HDFC BANK LTD(607152)
352 TALWANDI SABO PB-11-006-031-001/159
(MaanWala) 		2611006000NRG23170820220154587 17/08/2022 NASIB KAUR 2611006WL005809 NASIB KAUR 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735536 NASIB KAUR ICICI BANK LTD(508534)
353 TALWANDI SABO PB-11-006-031-001/159
(MaanWala) 		2611006000NRG23170820220154586 17/08/2022 SINGARA SINGH 2611006WL005809 SINGARA SINGH 00415 SBIN0050479 1692 1692 Processed 25/08/2022 4154735535 SHINGARA SINGH ICICI BANK LTD(508534)
SubTotal 122106 122106
354 TALWANDI SABO PB-11-006-040-001/45
(Ramsra) 		2611006000NRG23170820220153329 17/08/2022 SHIVJI SINGH 2611006WL005762 SHIVJI SINGH 00415 SBIN0050986 1692 1692 Processed 25/08/2022 4154735519 MR SHIVJI SINGH SO SANTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 459096 459096

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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_170822APB_FTO_42425 Canara Bank CNRB0003878 RAMAN MANDI 59502
2 TALWANDI SABO PB2611006_170822APB_FTO_42425 Canara Bank CNRB0004603 Talwandi Sabo 17202
3 TALWANDI SABO PB2611006_170822APB_FTO_42425 Central Bank Of India CBIN0280327 TALWANDI SABO 5640
4 TALWANDI SABO PB2611006_170822APB_FTO_42425 Central Bank Of India CBIN0284309 JEON SINGH WALA 17202
5 TALWANDI SABO PB2611006_170822APB_FTO_42425 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6768
6 TALWANDI SABO PB2611006_170822APB_FTO_42425 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 564
7 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab & Sind Bank PSIB0021282 MALKANA 9306
8 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab National Bank PUNB0024810 Kot Fateh 20586
9 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab National Bank PUNB0079910 Rama Mandi 2538
10 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab National Bank PUNB0080110 Talwandi Sabo 1410
11 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab National Bank PUNB0084400 PAKKA KALAN 846
12 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 92496
13 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 76140
14 TALWANDI SABO PB2611006_170822APB_FTO_42425 Punjab National Bank PUNB0476800 RAMSARA 1410
15 TALWANDI SABO PB2611006_170822APB_FTO_42425 State Bank of India SBIN0001733 RAMAN 6204
16 TALWANDI SABO PB2611006_170822APB_FTO_42425 State Bank of India SBIN0050054 KOT FATTA 1410
17 TALWANDI SABO PB2611006_170822APB_FTO_42425 State Bank of India SBIN0050056 RAMAN MANDI 16074
18 TALWANDI SABO PB2611006_170822APB_FTO_42425 State Bank of India SBIN0050479 BANGI RULDU 122106
19 TALWANDI SABO PB2611006_170822APB_FTO_42425 State Bank of India SBIN0050986 RAMSARA 1692

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