Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:32:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_190123APB_FTO_101685
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-11-007-024-001/201
(NATT) 		2611006000NRG23190120230331023 19/01/2023 Kulwinder Kaur 2611006WL013479 Kulwinder Kaur 00045 BARB0TALBHA 564 564 Processed 24/01/2023 8130647588 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 564 564
2 TALWANDI SABO PB-11-006-001-001/105
(Bagha) 		2611006000NRG23190120230330724 19/01/2023 MALKIT KAUR 2611006WL013475 MALKIT KAUR 00078 CNRB0003878 1692 1692 Processed 24/01/2023 8130647572 MALKEET KAUR ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-001-001/130
(Bagha) 		2611006000NRG23190120230330726 19/01/2023 KULDIP KAUR 2611006WL013475 KULDIP KAUR 00078 CNRB0003878 1692 1692 Processed 24/01/2023 8130647806 KULDIP KAUR CANARA BANK(508532)
4 TALWANDI SABO PB-11-006-001-001/141
(Bagha) 		2611006000NRG23190120230330733 19/01/2023 MANJEET KAUR 2611006WL013475 MANJEET KAUR 00078 CNRB0003878 1692 1692 Processed 24/01/2023 8130647809 MANJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
5 TALWANDI SABO PB-11-006-001-001/199
(Bagha) 		2611006000NRG23190120230330752 19/01/2023 MALKIT KAUR 2611006WL013475 MALKIT KAUR 00078 CNRB0003878 1692 1692 Processed 24/01/2023 8130647808 MALKEET KAUR ICICI BANK LTD(508534)
6 TALWANDI SABO PB-11-006-001-001/219
(Bagha) 		2611006000NRG23190120230330760 19/01/2023 KULDEEP KAUR 2611006WL013475 KULDEEP KAUR 00078 CNRB0003878 1410 1410 Processed 24/01/2023 8130647805 KULDEEP KAUR CANARA BANK(508532)
7 TALWANDI SABO PB-11-006-001-001/357
(Bagha) 		2611006000NRG23190120230330781 19/01/2023 HARDEEP KAUR 2611006WL013475 HARDEEP KAUR 00078 CNRB0003878 1128 1128 Processed 24/01/2023 8130647807 HARDEEP KAUR CANARA BANK(508532)
8 TALWANDI SABO PB-11-006-001-001/393
(Bagha) 		2611006000NRG23190120230330790 19/01/2023 RANI 2611006WL013475 RANI 00078 CNRB0003878 1692 1692 Processed 24/01/2023 8130647810 rani CANARA BANK(508532)
SubTotal 10998 10998
9 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23190120230330694 19/01/2023 JASWINDER KAUR 2611006WL013474 JASWINDER KAUR 00089 CBIN0280327 804 804 Rejected 24/01/2023 8130647692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 TALWANDI SABO PB-11-006-049-001/346
(BANDER PATTI) 		2611006000NRG23190120230330868 19/01/2023 PARAMJIT KAUR 2611006WL013476 PARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647803 PARAMJIT KAUR HDFC BANK LTD(607152)
11 TALWANDI SABO PB-11-007-024-001/100
(NATT) 		2611006000NRG23190120230331013 19/01/2023 SUNITA KAUR 2611006WL013479 SUNITA KAUR 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647673 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
12 TALWANDI SABO PB-11-007-024-001/105
(NATT) 		2611006000NRG23190120230331014 19/01/2023 TEK SINGH 2611006WL013479 TEK SINGH 00089 CBIN0280327 1410 1410 Processed 24/01/2023 8130647676 Mr. TEK SINGH CENTRAL BANK OF INDIA(607115)
13 TALWANDI SABO PB-11-007-024-001/118
(NATT) 		2611006000NRG23190120230331015 19/01/2023 RAJPAL KAUR 2611006WL013479 RAJPAL KAUR 00089 CBIN0280327 282 282 Processed 24/01/2023 8130647678 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
14 TALWANDI SABO PB-11-007-024-001/125
(NATT) 		2611006000NRG23190120230331016 19/01/2023 VASKHA SINGH 2611006WL013479 VASKHA SINGH 00089 CBIN0280327 282 282 Processed 24/01/2023 8130647646 Mr. VISAKHA SINGH CENTRAL BANK OF INDIA(607115)
15 TALWANDI SABO PB-11-007-024-001/137
(NATT) 		2611006000NRG23190120230331017 19/01/2023 AMANDEEP KAUR 2611006WL013479 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647659 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
16 TALWANDI SABO PB-11-007-024-001/163
(NATT) 		2611006000NRG23190120230331018 19/01/2023 PARAMJIT KAUR 2611006WL013479 PARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 24/01/2023 8130647661 Miss. HUSHANPREET KAUR U/G PARAMJEET KAU CENTRAL BANK OF INDIA(607115)
17 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611006000NRG23190120230331019 19/01/2023 PARMJEET KAUR 2611006WL013479 PARMJEET KAUR 00089 CBIN0280327 1128 1128 Processed 24/01/2023 8130647684 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
18 TALWANDI SABO PB-11-007-024-001/19
(NATT) 		2611006000NRG23190120230331021 19/01/2023 BHOLA SINGH 2611006WL013479 BHOLA SINGH 00089 CBIN0280327 1128 1128 Processed 24/01/2023 8130647647 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
19 TALWANDI SABO PB-11-007-024-001/2
(NATT) 		2611006000NRG23190120230331022 19/01/2023 CHARNJEET KAUR 2611006WL013479 CHARNJEET KAUR 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647685 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
20 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611006000NRG23190120230331026 19/01/2023 MALKEET KAUR 2611006WL013479 MALKEET KAUR 00089 CBIN0280327 1410 1410 Processed 24/01/2023 8130647683 MALKEET KAUR ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-007-024-001/24
(NATT) 		2611006000NRG23190120230331027 19/01/2023 Jasvir kaur 2611006WL013479 Jasvir kaur 00089 CBIN0280327 1128 1128 Processed 24/01/2023 8130647687 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
22 TALWANDI SABO PB-11-007-024-001/3
(NATT) 		2611006000NRG23190120230331028 19/01/2023 GURMEET SINGH 2611006WL013479 GURMEET SINGH 00089 CBIN0280327 282 282 Processed 24/01/2023 8130647854 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
23 TALWANDI SABO PB-11-007-024-001/31
(NATT) 		2611006000NRG23190120230331029 19/01/2023 RESHAM KAUR 2611006WL013479 RESHAM KAUR 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647682 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
24 TALWANDI SABO PB-11-007-024-001/33
(NATT) 		2611006000NRG23190120230331030 19/01/2023 PARMJEET KAUR 2611006WL013479 PARMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647681 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611006000NRG23190120230331031 19/01/2023 JASPAL KAUR 2611006WL013479 JASPAL KAUR 00089 CBIN0280327 1410 1410 Processed 24/01/2023 8130647688 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
26 TALWANDI SABO PB-11-007-024-001/41
(NATT) 		2611006000NRG23190120230331032 19/01/2023 GURMEET KAUR 2611006WL013479 GURMEET KAUR 00089 CBIN0280327 846 846 Processed 24/01/2023 8130647686 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
27 TALWANDI SABO PB-11-007-024-001/44
(NATT) 		2611006000NRG23190120230331033 19/01/2023 CHARNJEET KAUR 2611006WL013479 CHARNJEET KAUR 00089 CBIN0280327 1410 1410 Processed 24/01/2023 8130647680 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
28 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611006000NRG23190120230331034 19/01/2023 CHARANJIT KAUR 2611006WL013479 CHARANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 24/01/2023 8130647656 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
29 TALWANDI SABO PB-11-007-024-001/54
(NATT) 		2611006000NRG23190120230331035 19/01/2023 JASWINDER KAUR 2611006WL013479 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647672 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
30 TALWANDI SABO PB-11-007-024-001/58-A
(NATT) 		2611006000NRG23190120230331036 19/01/2023 BALJIT KAUR 2611006WL013479 BALJIT KAUR 00089 CBIN0280327 846 846 Processed 24/01/2023 8130647679 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
31 TALWANDI SABO PB-11-007-024-001/69
(NATT) 		2611006000NRG23190120230331037 19/01/2023 jasveer kaur 2611006WL013479 jasveer kaur 00089 CBIN0280327 1692 1692 Processed 24/01/2023 8130647677 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 28722 28722
32 TALWANDI SABO PB-11-006-028-001/349
(Laleaana) 		2611006000NRG23190120230330690 19/01/2023 JAGSIR SINGH 2611006WL013474 JAGSIR SINGH 00089 CBIN0285048 1005 1005 Processed 24/01/2023 8130647571 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1005 1005
33 TALWANDI SABO PB-11-006-005-001/10337
(Bangi-Ruldoo) 		2611006000NRG23190120230330924 19/01/2023 GURMEET SINGH 2611006WL013477 GURMEET SINGH 00114 UTIB0SBCB01 282 282 Processed 24/01/2023 8130647897 MR GURMIT SINGH STATE BANK OF INDIA(508548)
34 TALWANDI SABO PB-11-006-009-001/4
(Bhagwan pura) 		2611006000NRG23190120230331089 19/01/2023 JASWANT KAUR 2611006WL013480 JASWANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130647912 JASWANT KAUR ICICI BANK LTD(508534)
35 TALWANDI SABO PB-11-006-028-001/10
(Laleaana) 		2611006000NRG23190120230330648 19/01/2023 KARMJIT KAUR 2611006WL013474 KARMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130647753 KARAMJIT KAUR HDFC BANK LTD(607152)
36 TALWANDI SABO PB-11-006-028-001/111
(Laleaana) 		2611006000NRG23190120230330650 19/01/2023 AMARJIT KAUR 2611006WL013474 AMARJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 24/01/2023 8130647851 AMARJIT KAUR ICICI BANK LTD(508534)
37 TALWANDI SABO PB-11-006-028-001/118
(Laleaana) 		2611006000NRG23190120230330651 19/01/2023 PAPPU SINGH 2611006WL013474 PAPPU SINGH 00114 UTIB0SBCB01 846 846 Processed 24/01/2023 8130647612 MR PAPPU SINGH STATE BANK OF INDIA(508548)
38 TALWANDI SABO PB-11-006-028-001/121
(Laleaana) 		2611006000NRG23190120230330654 19/01/2023 KALA SINGH 2611006WL013474 KALA SINGH 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647615 KALA SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 TALWANDI SABO PB-11-006-028-001/180
(Laleaana) 		2611006000NRG23190120230330656 19/01/2023 BALDEV KAUR 2611006WL013474 BALDEV KAUR 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647852 BALDEV KAUR ICICI BANK LTD(508534)
40 TALWANDI SABO PB-11-006-028-001/189
(Laleaana) 		2611006000NRG23190120230330658 19/01/2023 BINDER KAUR 2611006WL013474 BINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130647604 BINDER KAUR W/O SITTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
41 TALWANDI SABO PB-11-006-028-001/209
(Laleaana) 		2611006000NRG23190120230330659 19/01/2023 CHHINDER SINGH 2611006WL013474 CHHINDER SINGH 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647848 SHINDER SINGH ICICI BANK LTD(508534)
42 TALWANDI SABO PB-11-006-028-001/211
(Laleaana) 		2611006000NRG23190120230330660 19/01/2023 BOOTA SINGH 2611006WL013474 BOOTA SINGH 00114 UTIB0SBCB01 201 201 Processed 24/01/2023 8130647847 MR BUTA SINGH STATE BANK OF INDIA(508548)
43 TALWANDI SABO PB-11-006-028-001/220
(Laleaana) 		2611006000NRG23190120230330662 19/01/2023 RAMNDEEP KAUR 2611006WL013474 RAMNDEEP KAUR 00114 UTIB0SBCB01 282 282 Processed 24/01/2023 8130647605 RAMANDEEP KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
44 TALWANDI SABO PB-11-006-028-001/224
(Laleaana) 		2611006000NRG23190120230330664 19/01/2023 SHINDER KAUR 2611006WL013474 SHINDER KAUR 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647610 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
45 TALWANDI SABO PB-11-006-028-001/23
(Laleaana) 		2611006000NRG23190120230330666 19/01/2023 SUKHDEV KAUR 2611006WL013474 SUKHDEV KAUR 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647603 SUKHDEV KAUR ICICI BANK LTD(508534)
46 TALWANDI SABO PB-11-006-028-001/234
(Laleaana) 		2611006000NRG23190120230330667 19/01/2023 RANJIT KAUR 2611006WL013474 RANJIT KAUR 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647608 MALKIT KAUR W/O NACHTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
47 TALWANDI SABO PB-11-006-028-001/248
(Laleaana) 		2611006000NRG23190120230330669 19/01/2023 BINDER KAUR 2611006WL013474 BINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130647607 BINDER KAUR ICICI BANK LTD(508534)
48 TALWANDI SABO PB-11-006-028-001/255
(Laleaana) 		2611006000NRG23190120230330672 19/01/2023 MANPREET KAUR 2611006WL013474 MANPREET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130647609 MANPREET KAUR W/O CHIMAN LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
49 TALWANDI SABO PB-11-006-028-001/263
(Laleaana) 		2611006000NRG23190120230330675 19/01/2023 BEANT KAUR 2611006WL013474 BEANT KAUR 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647614 MRS BEANT KAUR STATE BANK OF INDIA(508548)
50 TALWANDI SABO PB-11-006-028-001/273
(Laleaana) 		2611006000NRG23190120230330676 19/01/2023 CHARANJIT KAUR 2611006WL013474 CHARANJIT KAUR 00114 UTIB0SBCB01 804 804 Processed 24/01/2023 8130647616 CHARNJEET KAUR W/O TARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 TALWANDI SABO PB-11-006-028-001/276
(Laleaana) 		2611006000NRG23190120230330678 19/01/2023 MANJIT KAUR 2611006WL013474 MANJIT KAUR 00114 UTIB0SBCB01 804 804 Processed 24/01/2023 8130647613 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
52 TALWANDI SABO PB-11-006-028-001/330
(Laleaana) 		2611006000NRG23190120230330684 19/01/2023 ANGREJ KAUR 2611006WL013474 ANGREJ KAUR 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647845 ANGREJ KAUR ICICI BANK LTD(508534)
53 TALWANDI SABO PB-11-006-028-001/344
(Laleaana) 		2611006000NRG23190120230330689 19/01/2023 JASWINDER KAUR 2611006WL013474 JASWINDER KAUR 00114 UTIB0SBCB01 564 564 Processed 24/01/2023 8130647846 MISS MANPREET KAUR UNG JASWINDER KAUR STATE BANK OF INDIA(508548)
54 TALWANDI SABO PB-11-006-028-001/38
(Laleaana) 		2611006000NRG23190120230330699 19/01/2023 JARNAIL KAUR 2611006WL013474 JARNAIL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130647849 JARNAIL KAUR ICICI BANK LTD(508534)
55 TALWANDI SABO PB-11-006-028-001/397
(Laleaana) 		2611006000NRG23190120230330701 19/01/2023 SARABJIT KAUR 2611006WL013474 SARABJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130647601 SARABJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
56 TALWANDI SABO PB-11-006-028-001/41
(Laleaana) 		2611006000NRG23190120230330702 19/01/2023 KULWINDER KAUR 2611006WL013474 KULWINDER KAUR 00114 UTIB0SBCB01 846 846 Processed 24/01/2023 8130647853 KULWINDER KAUR HDFC BANK LTD(607152)
57 TALWANDI SABO PB-11-006-028-001/465
(Laleaana) 		2611006000NRG23190120230330709 19/01/2023 RESHMA 2611006WL013474 RESHMA 00114 UTIB0SBCB01 1128 1128 Processed 24/01/2023 8130647602 RESHMA W/O CHET INGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
58 TALWANDI SABO PB-11-006-028-001/68
(Laleaana) 		2611006000NRG23190120230330715 19/01/2023 PARDEEP KAUR 2611006WL013474 PARDEEP KAUR 00114 UTIB0SBCB01 1410 1410 Processed 24/01/2023 8130647611 PARDEEP KAUR W/O MALI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
59 TALWANDI SABO PB-11-006-028-001/7
(Laleaana) 		2611006000NRG23190120230330716 19/01/2023 SUKHDYAL KAUR 2611006WL013474 SUKHDYAL KAUR 00114 UTIB0SBCB01 1005 1005 Processed 24/01/2023 8130647850 SUKHDIAL KAUR HDFC BANK LTD(607152)
60 TALWANDI SABO PB-11-006-028-001/74
(Laleaana) 		2611006000NRG23190120230330717 19/01/2023 KIRNA KAUR 2611006WL013474 KIRNA KAUR 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8130647606 KIRNA KAUR HDFC BANK LTD(607152)
SubTotal 30312 30312
61 TALWANDI SABO PB-11-006-049-001/219
(BANDER PATTI) 		2611006000NRG23190120230330833 19/01/2023 PARAMJIT KAUR 2611006WL013476 PARAMJIT KAUR 00152 HDFC0001322 1692 1692 Processed 24/01/2023 8130647567 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
62 TALWANDI SABO PB-11-006-049-001/251
(BANDER PATTI) 		2611006000NRG23190120230330841 19/01/2023 SANDEEP KAUR 2611006WL013476 SANDEEP KAUR 00152 HDFC0001346 1128 1128 Processed 24/01/2023 8130647566 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
63 TALWANDI SABO PB-11-006-005-001/10353
(Bangi-Ruldoo) 		2611006000NRG23190120230330931 19/01/2023 MANJIT KAUR 2611006WL013477 MANJIT KAUR 00152 HDFC0002782 1410 1410 Processed 24/01/2023 8130647575 MANJIT KAUR HDFC BANK LTD(607152)
64 TALWANDI SABO PB-11-006-049-001/277
(BANDER PATTI) 		2611006000NRG23190120230330849 19/01/2023 JASPAL KAUR 2611006WL013476 JASPAL KAUR 00152 HDFC0002782 1692 1692 Processed 24/01/2023 8130647568 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
65 TALWANDI SABO PB-11-006-009-001/138
(Bhagwan pura) 		2611006000NRG23190120230331057 19/01/2023 GURMEET KAUR 2611006WL013480 GURMEET KAUR 00176 IDIB000F009 1128 1128 Processed 24/01/2023 8130647589 GURMEET KAUR ICICI BANK LTD(508534)
66 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23190120230331084 19/01/2023 LOVEPREET SINGH 2611006WL013480 LOVEPREET SINGH 00176 IDIB000F009 1410 1410 Processed 24/01/2023 8130647893 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
67 TALWANDI SABO PB-11-006-009-001/152
(Bhagwan pura) 		2611006000NRG23190120230331066 19/01/2023 GURJEEVAN KAUR 2611006WL013480 GURJEEVAN KAUR 00176 IDIB000T513 282 282 Processed 24/01/2023 8130647580 GURJEEWAN KAUR ICICI BANK LTD(508534)
68 TALWANDI SABO PB-11-006-030-001/187
(Lelewala) 		2611006000NRG23190120230330945 19/01/2023 GOLO KAUR 2611006WL013478 GOLO KAUR 00176 IDIB000T513 1410 1410 Processed 24/01/2023 8130647576 Mrs. GOLO KAUR INDIAN BANK(607105)
69 TALWANDI SABO PB-11-006-030-001/233
(Lelewala) 		2611006000NRG23190120230330952 19/01/2023 MANJIT KAUR 2611006WL013478 MANJIT KAUR 00176 IDIB000T513 282 282 Processed 24/01/2023 8130647578 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 TALWANDI SABO PB-11-006-030-001/262
(Lelewala) 		2611006000NRG23190120230330956 19/01/2023 CHARANJIT KAUR 2611006WL013478 CHARANJIT KAUR 00176 IDIB000T513 1128 1128 Processed 24/01/2023 8130647577 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 3102 3102
71 TALWANDI SABO PB-11-006-001-001/223
(Bagha) 		2611006000NRG23190120230330761 19/01/2023 JASWINDER KAUR 2611006WL013475 JASWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 24/01/2023 8130647617 JASWINDER KAUR PUNJAB & SIND BANK(607087)
72 TALWANDI SABO PB-11-006-001-001/311
(Bagha) 		2611006000NRG23190120230330773 19/01/2023 GURMIT KAUR 2611006WL013475 GURMIT KAUR 00349 PSIB0000269 1692 1692 Processed 24/01/2023 8130647618 GURMIT KAUR PUNJAB & SIND BANK(607087)
73 TALWANDI SABO PB-11-006-001-001/311
(Bagha) 		2611006000NRG23190120230330774 19/01/2023 VEERBAL SINGH 2611006WL013475 VEERBAL SINGH 00349 PSIB0000269 1692 1692 Processed 24/01/2023 8130647619 VIRBAL SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
74 TALWANDI SABO PB-11-006-001-001/36
(Bagha) 		2611006000NRG23190120230330783 19/01/2023 GURWINDER KAUR 2611006WL013475 GURWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 24/01/2023 8130647855 GURWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
75 TALWANDI SABO PB-11-006-001-001/180
(Bagha) 		2611006000NRG23190120230330742 19/01/2023 MAKGAN SINGH 2611006WL013475 MAKGAN SINGH 00354 PUNB0079910 1410 1410 Processed 24/01/2023 8130647844 MAKHAN SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
76 TALWANDI SABO PB-11-006-001-001/182
(Bagha) 		2611006000NRG23190120230330744 19/01/2023 INDER KAUR 2611006WL013475 INDER KAUR 00354 PUNB0079910 1692 1692 Processed 24/01/2023 8130647842 INDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
77 TALWANDI SABO PB-11-006-001-001/184
(Bagha) 		2611006000NRG23190120230330745 19/01/2023 BALJIT KAUR 2611006WL013475 BALJIT KAUR 00354 PUNB0079910 1692 1692 Processed 24/01/2023 8130647843 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
78 TALWANDI SABO PB-11-006-001-001/209
(Bagha) 		2611006000NRG23190120230330756 19/01/2023 VEERPAL KAUR 2611006WL013475 VEERPAL KAUR 00354 PUNB0079910 1410 1410 Processed 24/01/2023 8130647751 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
79 TALWANDI SABO PB-11-006-001-001/65
(Bagha) 		2611006000NRG23190120230330805 19/01/2023 NASIB KAUR 2611006WL013475 NASIB KAUR 00354 PUNB0079910 1692 1692 Rejected 24/01/2023 8130647819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7896 7896
80 TALWANDI SABO PB-11-006-009-001/45
(Bhagwan pura) 		2611006000NRG23190120230331092 19/01/2023 Manjit Kaur 2611006WL013480 Manjit Kaur 00354 PUNB0080110 282 282 Processed 24/01/2023 8130647752 MRS MANJIT KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
81 TALWANDI SABO PB-11-006-028-001/455
(Laleaana) 		2611006000NRG23190120230330706 19/01/2023 MANJOT KAUR 2611006WL013474 MANJOT KAUR 00354 PUNB0080110 564 564 Processed 24/01/2023 8130647799 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
82 TALWANDI SABO PB-11-006-008-001/118
(Bhagi - Bandar) 		2611006000NRG23190120230330960 19/01/2023 majar singh 2611006WL013479 majar singh 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647835 MEJOR SINGH SO AATMA SINGH PUNJAB NATIONAL BANK(508568)
83 TALWANDI SABO PB-11-006-008-001/125
(Bhagi - Bandar) 		2611006000NRG23190120230330962 19/01/2023 NASIB KAUR 2611006WL013479 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647780 NASIB KAUR ICICI BANK LTD(508534)
84 TALWANDI SABO PB-11-006-008-001/152
(Bhagi - Bandar) 		2611006000NRG23190120230330963 19/01/2023 Jarnail singh 2611006WL013479 Jarnail singh 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647772 JARNAIL KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
85 TALWANDI SABO PB-11-006-008-001/156
(Bhagi - Bandar) 		2611006000NRG23190120230330964 19/01/2023 JASVEER KAUR 2611006WL013479 JASVEER KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647638 JASVEER KAUR HDFC BANK LTD(607152)
86 TALWANDI SABO PB-11-006-008-001/158
(Bhagi - Bandar) 		2611006000NRG23190120230330965 19/01/2023 SUKHDEV KAUR 2611006WL013479 SUKHDEV KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647787 SUKHDEV KAUR ICICI BANK LTD(508534)
87 TALWANDI SABO PB-11-006-008-001/160
(Bhagi - Bandar) 		2611006000NRG23190120230330966 19/01/2023 AMARJIT KAUR 2611006WL013479 AMARJIT KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647789 AMARJEET KAUR ICICI BANK LTD(508534)
88 TALWANDI SABO PB-11-006-008-001/162
(Bhagi - Bandar) 		2611006000NRG23190120230330967 19/01/2023 GURMIT KAUR 2611006WL013479 GURMIT KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647642 GURMIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
89 TALWANDI SABO PB-11-006-008-001/163
(Bhagi - Bandar) 		2611006000NRG23190120230330968 19/01/2023 HARPAL KAUR 2611006WL013479 HARPAL KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647643 HARPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
90 TALWANDI SABO PB-11-006-008-001/165
(Bhagi - Bandar) 		2611006000NRG23190120230330969 19/01/2023 MALKIT KAUR 2611006WL013479 MALKIT KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647788 MALKIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
91 TALWANDI SABO PB-11-006-008-001/166
(Bhagi - Bandar) 		2611006000NRG23190120230330970 19/01/2023 CHARANJIT KAUR 2611006WL013479 CHARANJIT KAUR 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647790 CHARANJIT KAUR ICICI BANK LTD(508534)
92 TALWANDI SABO PB-11-006-008-001/167
(Bhagi - Bandar) 		2611006000NRG23190120230330971 19/01/2023 BALJEET KAUR 2611006WL013479 BALJEET KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647698 BALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
93 TALWANDI SABO PB-11-006-008-001/168
(Bhagi - Bandar) 		2611006000NRG23190120230330972 19/01/2023 RAJWINDER KAUR 2611006WL013479 RAJWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647631 RAJWINDER KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
94 TALWANDI SABO PB-11-006-008-001/172
(Bhagi - Bandar) 		2611006000NRG23190120230330973 19/01/2023 JAGTAR SINGH 2611006WL013479 JAGTAR SINGH 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647775 JAGTAR SINGH HDFC BANK LTD(607152)
95 TALWANDI SABO PB-11-006-008-001/181
(Bhagi - Bandar) 		2611006000NRG23190120230330974 19/01/2023 SUKHPREET KAUR 2611006WL013479 SUKHPREET KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647836 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
96 TALWANDI SABO PB-11-006-008-001/188
(Bhagi - Bandar) 		2611006000NRG23190120230330975 19/01/2023 GURMAIL KAUR 2611006WL013479 GURMAIL KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647636 GURMEL KAUR WO GANDHI SINGH PUNJAB NATIONAL BANK(508568)
97 TALWANDI SABO PB-11-006-008-001/190
(Bhagi - Bandar) 		2611006000NRG23190120230330976 19/01/2023 SUKHJIT KAUR 2611006WL013479 SUKHJIT KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647768 SUKHJIT KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
98 TALWANDI SABO PB-11-006-008-001/197
(Bhagi - Bandar) 		2611006000NRG23190120230330977 19/01/2023 TINO KAUR 2611006WL013479 TINO KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647635 KARANVEER SINGH U/G TINO KAUR PUNJAB NATIONAL BANK(508568)
99 TALWANDI SABO PB-11-006-008-001/202
(Bhagi - Bandar) 		2611006000NRG23190120230330978 19/01/2023 GURJIT KAUR 2611006WL013479 GURJIT KAUR 00354 PUNB0158910 282 282 Processed 24/01/2023 8130647632 GURJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
100 TALWANDI SABO PB-11-006-008-001/225
(Bhagi - Bandar) 		2611006000NRG23190120230330979 19/01/2023 SUKHPAL KAUR 2611006WL013479 SUKHPAL KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647841 SUKHPAL KAUR HDFC BANK LTD(607152)
101 TALWANDI SABO PB-11-006-008-001/226
(Bhagi - Bandar) 		2611006000NRG23190120230330980 19/01/2023 KARAMJIT KAUR 2611006WL013479 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647770 KARAMJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
102 TALWANDI SABO PB-11-006-008-001/228
(Bhagi - Bandar) 		2611006000NRG23190120230330981 19/01/2023 MOORTI DEV 2611006WL013479 MOORTI DEV 00354 PUNB0158910 282 282 Processed 24/01/2023 8130647756 MURTI KAUR ICICI BANK LTD(508534)
103 TALWANDI SABO PB-11-006-008-001/241
(Bhagi - Bandar) 		2611006000NRG23190120230330982 19/01/2023 VIMLA 2611006WL013479 VIMLA 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647764 BIMLA DEVI ICICI BANK LTD(508534)
104 TALWANDI SABO PB-11-006-008-001/255
(Bhagi - Bandar) 		2611006000NRG23190120230330983 19/01/2023 LEELA RAM 2611006WL013479 LEELA RAM 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647777 LEELA RAM S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
105 TALWANDI SABO PB-11-006-008-001/255
(Bhagi - Bandar) 		2611006000NRG23190120230330984 19/01/2023 NIRMAL DEVI 2611006WL013479 NIRMAL DEVI 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647830 NIRMALA WO LEELA RAM PUNJAB NATIONAL BANK(508568)
106 TALWANDI SABO PB-11-006-008-001/256
(Bhagi - Bandar) 		2611006000NRG23190120230330985 19/01/2023 BASANT RAM 2611006WL013479 BASANT RAM 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647620 BASANT SO LEELU RAM PUNJAB NATIONAL BANK(508568)
107 TALWANDI SABO PB-11-006-008-001/257
(Bhagi - Bandar) 		2611006000NRG23190120230330986 19/01/2023 LEELU RAM 2611006WL013479 LEELU RAM 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647754 LEELU RAM SO KHEMA RAM PUNJAB NATIONAL BANK(508568)
108 TALWANDI SABO PB-11-006-008-001/257
(Bhagi - Bandar) 		2611006000NRG23190120230330987 19/01/2023 MOORTI DEVI 2611006WL013479 MOORTI DEVI 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647792 MURTI DEVI WO LEELU RAM PUNJAB NATIONAL BANK(508568)
109 TALWANDI SABO PB-11-006-008-001/258
(Bhagi - Bandar) 		2611006000NRG23190120230330988 19/01/2023 PAL SINGH 2611006WL013479 PAL SINGH 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647837 PAL SINGH ICICI BANK LTD(508534)
110 TALWANDI SABO PB-11-006-008-001/258
(Bhagi - Bandar) 		2611006000NRG23190120230330989 19/01/2023 TULSA KAUR 2611006WL013479 TULSA KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647633 TULSA WO PAL SINGH PUNJAB NATIONAL BANK(508568)
111 TALWANDI SABO PB-11-006-008-001/270
(Bhagi - Bandar) 		2611006000NRG23190120230330991 19/01/2023 MANJIT KAUR 2611006WL013479 MANJIT KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647773 MANJIT KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
112 TALWANDI SABO PB-11-006-008-001/273
(Bhagi - Bandar) 		2611006000NRG23190120230330992 19/01/2023 KULWINDER KAUR 2611006WL013479 KULWINDER KAUR 00354 PUNB0158910 282 282 Processed 24/01/2023 8130647637 KULWINDER KAUR ICICI BANK LTD(508534)
113 TALWANDI SABO PB-11-006-008-001/274
(Bhagi - Bandar) 		2611006000NRG23190120230330993 19/01/2023 KARAMJIT KAUR 2611006WL013479 KARAMJIT KAUR 00354 PUNB0158910 282 282 Processed 24/01/2023 8130647641 KARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
114 TALWANDI SABO PB-11-006-008-001/281
(Bhagi - Bandar) 		2611006000NRG23190120230330994 19/01/2023 RANJIT KAUR 2611006WL013479 RANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647793 RANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
115 TALWANDI SABO PB-11-006-008-001/282
(Bhagi - Bandar) 		2611006000NRG23190120230330995 19/01/2023 KULWINDER KAUR 2611006WL013479 KULWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647791 KULWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
116 TALWANDI SABO PB-11-006-008-001/284
(Bhagi - Bandar) 		2611006000NRG23190120230330996 19/01/2023 MAHINDER KAUR 2611006WL013479 MAHINDER KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647757 MOHINDER KAUR ICICI BANK LTD(508534)
117 TALWANDI SABO PB-11-006-008-001/284
(Bhagi - Bandar) 		2611006000NRG23190120230330997 19/01/2023 SUKHDEV SINGH 2611006WL013479 SUKHDEV SINGH 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647758 SUKHDEV SINGH ICICI BANK LTD(508534)
118 TALWANDI SABO PB-11-006-008-001/288
(Bhagi - Bandar) 		2611006000NRG23190120230330998 19/01/2023 Manjit Kaur 2611006WL013479 Manjit Kaur 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647639 MANJIT KAUR WO GHODAR SINGH PUNJAB NATIONAL BANK(508568)
119 TALWANDI SABO PB-11-006-008-001/3
(Bhagi - Bandar) 		2611006000NRG23190120230330999 19/01/2023 SUKHPREET KAUR 2611006WL013479 SUKHPREET KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647784 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
120 TALWANDI SABO PB-11-006-008-001/30
(Bhagi - Bandar) 		2611006000NRG23190120230331000 19/01/2023 CHARNJIT KAUR 2611006WL013479 CHARNJIT KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647640 CHARNJIT KAUR WO MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
121 TALWANDI SABO PB-11-006-008-001/337
(Bhagi - Bandar) 		2611006000NRG23190120230331001 19/01/2023 LAXMI 2611006WL013479 LAXMI 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647840 LAXMI WO SADHU RAM PUNJAB NATIONAL BANK(508568)
122 TALWANDI SABO PB-11-006-008-001/435
(Bhagi - Bandar) 		2611006000NRG23190120230331003 19/01/2023 SUKHPAL KAUR 2611006WL013479 SUKHPAL KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647834 SUKHPAL KAUR HDFC BANK LTD(607152)
123 TALWANDI SABO PB-11-006-008-001/489
(Bhagi - Bandar) 		2611006000NRG23190120230331004 19/01/2023 MANJEET KAUR 2611006WL013479 MANJEET KAUR 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647838 MANJIT KAUR ICICI BANK LTD(508534)
124 TALWANDI SABO PB-11-006-008-001/496
(Bhagi - Bandar) 		2611006000NRG23190120230331005 19/01/2023 ANGREJ KAUR 2611006WL013479 ANGREJ KAUR 00354 PUNB0158910 1128 1128 Processed 24/01/2023 8130647833 ANGREJ KAUR HDFC BANK LTD(607152)
125 TALWANDI SABO PB-11-006-008-001/557
(Bhagi - Bandar) 		2611006000NRG23190120230331006 19/01/2023 AVTAR SINGH 2611006WL013479 AVTAR SINGH 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647783 AVTAR SINGH ICICI BANK LTD(508534)
126 TALWANDI SABO PB-11-006-008-001/557
(Bhagi - Bandar) 		2611006000NRG23190120230331007 19/01/2023 NASIB KAUR 2611006WL013479 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647767 MRS NASIB KAUR STATE BANK OF INDIA(508548)
127 TALWANDI SABO PB-11-006-008-001/62
(Bhagi - Bandar) 		2611006000NRG23190120230331008 19/01/2023 AMARJIT KAUR 2611006WL013479 AMARJIT KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647774 AMARJIT KAUR WO GARDOR SINGH PUNJAB NATIONAL BANK(508568)
128 TALWANDI SABO PB-11-006-008-001/620
(Bhagi - Bandar) 		2611006000NRG23190120230331009 19/01/2023 RANJIT SINGH 2611006WL013479 RANJIT SINGH 00354 PUNB0158910 1974 1974 Processed 24/01/2023 8130647634 MR RANJIT SINGH STATE BANK OF INDIA(508548)
129 TALWANDI SABO PB-11-006-008-001/80
(Bhagi - Bandar) 		2611006000NRG23190120230331012 19/01/2023 JASVEER KAUR 2611006WL013479 JASVEER KAUR 00354 PUNB0158910 1320 1320 Processed 24/01/2023 8130647755 JASVIR KAUR ICICI BANK LTD(508534)
130 TALWANDI SABO PB-11-006-049-001/151
(BANDER PATTI) 		2611006000NRG23190120230330813 19/01/2023 VEERPAL KAUR 2611006WL013476 VEERPAL KAUR 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647645 VEERPAL KAUR ICICI BANK LTD(508534)
131 TALWANDI SABO PB-11-006-049-001/155
(BANDER PATTI) 		2611006000NRG23190120230330814 19/01/2023 VEERPAL KAUR 2611006WL013476 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647785 VEERPAL KAUR CANARA BANK(508532)
132 TALWANDI SABO PB-11-006-049-001/157
(BANDER PATTI) 		2611006000NRG23190120230330815 19/01/2023 TEJ KAUR 2611006WL013476 TEJ KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647839 TEJ KAUR ICICI BANK LTD(508534)
133 TALWANDI SABO PB-11-006-049-001/159
(BANDER PATTI) 		2611006000NRG23190120230330816 19/01/2023 MANJEET KAUR 2611006WL013476 MANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647786 MANJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
134 TALWANDI SABO PB-11-006-049-001/160
(BANDER PATTI) 		2611006000NRG23190120230330817 19/01/2023 JANGIR KAUR 2611006WL013476 JANGIR KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647766 JANGIR KAUR ICICI BANK LTD(508534)
135 TALWANDI SABO PB-11-006-049-001/164
(BANDER PATTI) 		2611006000NRG23190120230330818 19/01/2023 SUKHPAL SINGH 2611006WL013476 SUKHPAL SINGH 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647762 SUKHPAL SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
136 TALWANDI SABO PB-11-006-049-001/166
(BANDER PATTI) 		2611006000NRG23190120230330819 19/01/2023 Karamjit Kaur 2611006WL013476 Karamjit Kaur 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647623 KARAMJIT KAUR ICICI BANK LTD(508534)
137 TALWANDI SABO PB-11-006-049-001/186
(BANDER PATTI) 		2611006000NRG23190120230330822 19/01/2023 MANDEEP KAUR 2611006WL013476 MANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647644 MANDEEP KAUR HDFC BANK LTD(607152)
138 TALWANDI SABO PB-11-006-049-001/194
(BANDER PATTI) 		2611006000NRG23190120230330823 19/01/2023 CHOOHRHI KAUR 2611006WL013476 CHOOHRHI KAUR 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647769 CHOOHRHI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
139 TALWANDI SABO PB-11-006-049-001/196
(BANDER PATTI) 		2611006000NRG23190120230330824 19/01/2023 BHOLI KAUR 2611006WL013476 BHOLI KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647765 BHOLI ICICI BANK LTD(508534)
140 TALWANDI SABO PB-11-006-049-001/204
(BANDER PATTI) 		2611006000NRG23190120230330826 19/01/2023 GELO KAUR 2611006WL013476 GELO KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647771 GELO KAUR HDFC BANK LTD(607152)
141 TALWANDI SABO PB-11-006-049-001/205
(BANDER PATTI) 		2611006000NRG23190120230330827 19/01/2023 JASVIR KAUR 2611006WL013476 JASVIR KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647622 JASVIR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
142 TALWANDI SABO PB-11-006-049-001/206
(BANDER PATTI) 		2611006000NRG23190120230330828 19/01/2023 VEERPAL KAUR 2611006WL013476 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647796 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
143 TALWANDI SABO PB-11-006-049-001/208
(BANDER PATTI) 		2611006000NRG23190120230330830 19/01/2023 KARAMJEET KAUR 2611006WL013476 KARAMJEET KAUR 00354 PUNB0158910 282 282 Processed 24/01/2023 8130647776 KARAMJEET KAUR ICICI BANK LTD(508534)
144 TALWANDI SABO PB-11-006-049-001/210
(BANDER PATTI) 		2611006000NRG23190120230330831 19/01/2023 HARPRIT KAUR 2611006WL013476 HARPRIT KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647794 JASPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
145 TALWANDI SABO PB-11-006-049-001/211
(BANDER PATTI) 		2611006000NRG23190120230330832 19/01/2023 PALO 2611006WL013476 PALO 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647695 PALO WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
146 TALWANDI SABO PB-11-006-049-001/222
(BANDER PATTI) 		2611006000NRG23190120230330835 19/01/2023 HANSO 2611006WL013476 HANSO 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647696 HANSO WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
147 TALWANDI SABO PB-11-006-049-001/229
(BANDER PATTI) 		2611006000NRG23190120230330836 19/01/2023 GINDER SINGH 2611006WL013476 GINDER SINGH 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647763 SHINDER SINGH ICICI BANK LTD(508534)
148 TALWANDI SABO PB-11-006-049-001/234
(BANDER PATTI) 		2611006000NRG23190120230330837 19/01/2023 JASPAL KAUR 2611006WL013476 JASPAL KAUR 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647621 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
149 TALWANDI SABO PB-11-006-049-001/240
(BANDER PATTI) 		2611006000NRG23190120230330838 19/01/2023 JASWINDER KAUR 2611006WL013476 JASWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647831 JASWINDER KAUR ICICI BANK LTD(508534)
150 TALWANDI SABO PB-11-006-049-001/245
(BANDER PATTI) 		2611006000NRG23190120230330839 19/01/2023 BHOLI RANI 2611006WL013476 BHOLI RANI 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647697 BHOLI RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
151 TALWANDI SABO PB-11-006-049-001/250
(BANDER PATTI) 		2611006000NRG23190120230330840 19/01/2023 BALJIT KAUR 2611006WL013476 BALJIT KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647693 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
152 TALWANDI SABO PB-11-006-049-001/260
(BANDER PATTI) 		2611006000NRG23190120230330842 19/01/2023 NIRMAL SINGH 2611006WL013476 NIRMAL SINGH 00354 PUNB0158910 846 846 Processed 24/01/2023 8130647694 NIRMAL SINGH SO MURTA SINGH PUNJAB NATIONAL BANK(508568)
153 TALWANDI SABO PB-11-006-049-001/262
(BANDER PATTI) 		2611006000NRG23190120230330843 19/01/2023 SIMARJIT KAUR 2611006WL013476 SIMARJIT KAUR 00354 PUNB0158910 1410 1410 Processed 24/01/2023 8130647832 SIMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
154 TALWANDI SABO PB-11-006-049-001/266
(BANDER PATTI) 		2611006000NRG23190120230330844 19/01/2023 JASWANT KAUR 2611006WL013476 JASWANT KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647795 JASWANT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
155 TALWANDI SABO PB-11-006-049-001/269
(BANDER PATTI) 		2611006000NRG23190120230330845 19/01/2023 MANDEEP KAUR 2611006WL013476 MANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647779 MANDEEP KAUR WO TIRTH SINGH PUNJAB NATIONAL BANK(508568)
156 TALWANDI SABO PB-11-006-049-001/270
(BANDER PATTI) 		2611006000NRG23190120230330846 19/01/2023 HARJINDER KAUR 2611006WL013476 HARJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647782 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
157 TALWANDI SABO PB-11-006-049-001/273
(BANDER PATTI) 		2611006000NRG23190120230330847 19/01/2023 GURMEET KAUR 2611006WL013476 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647624 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
158 TALWANDI SABO PB-11-006-049-001/274
(BANDER PATTI) 		2611006000NRG23190120230330848 19/01/2023 JASWINDER KAUR 2611006WL013476 JASWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647628 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
159 TALWANDI SABO PB-11-006-049-001/283
(BANDER PATTI) 		2611006000NRG23190120230330851 19/01/2023 GHODAR SINGH 2611006WL013476 GHODAR SINGH 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647778 GHODAR SINGH S/O MODAN SINGH PUNJAB NATIONAL BANK(508568)
160 TALWANDI SABO PB-11-006-049-001/283
(BANDER PATTI) 		2611006000NRG23190120230330852 19/01/2023 Karamjit Kaur 2611006WL013476 Karamjit Kaur 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647629 KARAMJIT KAUR ICICI BANK LTD(508534)
161 TALWANDI SABO PB-11-006-049-001/290
(BANDER PATTI) 		2611006000NRG23190120230330853 19/01/2023 RIMPY KAUR 2611006WL013476 RIMPY KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647627 RIMPY KAUR PUNJAB NATIONAL BANK(508568)
162 TALWANDI SABO PB-11-006-049-001/297
(BANDER PATTI) 		2611006000NRG23190120230330854 19/01/2023 SITO 2611006WL013476 SITO 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647625 SITO PUNJAB NATIONAL BANK(508568)
163 TALWANDI SABO PB-11-006-049-001/298
(BANDER PATTI) 		2611006000NRG23190120230330855 19/01/2023 KAMALDEEP KAUR 2611006WL013476 KAMALDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647626 MISS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
164 TALWANDI SABO PB-11-006-049-001/299
(BANDER PATTI) 		2611006000NRG23190120230330856 19/01/2023 Gurmeet Kaur 2611006WL013476 Gurmeet Kaur 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647781 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 TALWANDI SABO PB-11-006-049-001/302
(BANDER PATTI) 		2611006000NRG23190120230330858 19/01/2023 MAHINDER SINGH 2611006WL013476 MAHINDER SINGH 00354 PUNB0158910 1128 1128 Processed 24/01/2023 8130647759 MAHINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
166 TALWANDI SABO PB-11-006-049-001/311
(BANDER PATTI) 		2611006000NRG23190120230330860 19/01/2023 RAMANJEET KAUR 2611006WL013476 RAMANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647761 RAMANJEET KAUR D/O INDEL RAM PUNJAB NATIONAL BANK(508568)
167 TALWANDI SABO PB-11-006-049-001/327
(BANDER PATTI) 		2611006000NRG23190120230330864 19/01/2023 Gurmel Kaur 2611006WL013476 Gurmel Kaur 00354 PUNB0158910 564 564 Processed 24/01/2023 8130647760 GURMAIL KAUR ICICI BANK LTD(508534)
168 TALWANDI SABO PB-11-006-049-001/331
(BANDER PATTI) 		2611006000NRG23190120230330866 19/01/2023 BINDER KAUR 2611006WL013476 BINDER KAUR 00354 PUNB0158910 1692 1692 Processed 24/01/2023 8130647630 BINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 127938 127938
169 TALWANDI SABO PB-11-006-028-001/33
(Laleaana) 		2611006000NRG23190120230330683 19/01/2023 PAL SINGH 2611006WL013474 PAL SINGH 00354 PUNB0180110 1692 1692 Processed 24/01/2023 8130647797 PAL SINGH CANARA BANK(508532)
170 TALWANDI SABO PB-11-006-028-001/437
(Laleaana) 		2611006000NRG23190120230330704 19/01/2023 CHARANJIT KAUR 2611006WL013474 CHARANJIT KAUR 00354 PUNB0180110 1410 1410 Processed 24/01/2023 8130647798 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
171 TALWANDI SABO PB-11-006-001-001/1
(Bagha) 		2611006000NRG23190120230330720 19/01/2023 TEJ KAUR 2611006WL013475 TEJ KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647824 TEJ KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
172 TALWANDI SABO PB-11-006-001-001/103
(Bagha) 		2611006000NRG23190120230330722 19/01/2023 PARAMJIT KAUR 2611006WL013475 PARAMJIT KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647570 PARAMJIT KAUR WO PARSHAN SINGH PUNJAB NATIONAL BANK(508568)
173 TALWANDI SABO PB-11-006-001-001/104
(Bagha) 		2611006000NRG23190120230330723 19/01/2023 DARA SINGH 2611006WL013475 DARA SINGH 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647815 DARA SINGH S/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
174 TALWANDI SABO PB-11-006-001-001/131
(Bagha) 		2611006000NRG23190120230330727 19/01/2023 GURTEJ SINGH 2611006WL013475 GURTEJ SINGH 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647551 GURTEJ SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
175 TALWANDI SABO PB-11-006-001-001/131
(Bagha) 		2611006000NRG23190120230330728 19/01/2023 SUKHDEEP KAUR 2611006WL013475 SUKHDEEP KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647552 SUKHDEEP KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
176 TALWANDI SABO PB-11-006-001-001/134
(Bagha) 		2611006000NRG23190120230330729 19/01/2023 PARAMJIT KAUR 2611006WL013475 PARAMJIT KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647829 PARAMJIT KAUR WOGURCHARN SINGH PUNJAB NATIONAL BANK(508568)
177 TALWANDI SABO PB-11-006-001-001/139
(Bagha) 		2611006000NRG23190120230330730 19/01/2023 JARNAIL KAUR 2611006WL013475 JARNAIL KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647825 JARNAIL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
178 TALWANDI SABO PB-11-006-001-001/149
(Bagha) 		2611006000NRG23190120230330734 19/01/2023 BALVEER KAUR 2611006WL013475 BALVEER KAUR 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647554 MR BALVIR SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
179 TALWANDI SABO PB-11-006-001-001/157
(Bagha) 		2611006000NRG23190120230330735 19/01/2023 CHARANJEET KAUR 2611006WL013475 CHARANJEET KAUR 00354 PUNB0405500 846 846 Processed 24/01/2023 8130647549 CHARANJIT KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
180 TALWANDI SABO PB-11-006-001-001/166
(Bagha) 		2611006000NRG23190120230330737 19/01/2023 GURJANT SINGH 2611006WL013475 GURJANT SINGH 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647827 GURJANT SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
181 TALWANDI SABO PB-11-006-001-001/177
(Bagha) 		2611006000NRG23190120230330739 19/01/2023 JASWANT KAUR 2611006WL013475 JASWANT KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647550 JASWANT KAUR ICICI BANK LTD(508534)
182 TALWANDI SABO PB-11-006-001-001/178
(Bagha) 		2611006000NRG23190120230330740 19/01/2023 KEWAL SINGH 2611006WL013475 KEWAL SINGH 00354 PUNB0405500 846 846 Processed 24/01/2023 8130647555 KEWAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
183 TALWANDI SABO PB-11-006-001-001/179
(Bagha) 		2611006000NRG23190120230330741 19/01/2023 GURDEEP KAUR 2611006WL013475 GURDEEP KAUR 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647558 GURDEEP KAUR WO GULSHAN SINGH PUNJAB NATIONAL BANK(508568)
184 TALWANDI SABO PB-11-006-001-001/19
(Bagha) 		2611006000NRG23190120230330747 19/01/2023 MANDEEP KAUR 2611006WL013475 MANDEEP KAUR 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647823 MANDEEP KAUR CANARA BANK(508532)
185 TALWANDI SABO PB-11-006-001-001/195
(Bagha) 		2611006000NRG23190120230330748 19/01/2023 KULWINDER KAUR 2611006WL013475 KULWINDER KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647559 KULWINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
186 TALWANDI SABO PB-11-006-001-001/196
(Bagha) 		2611006000NRG23190120230330750 19/01/2023 BUTA SINGH 2611006WL013475 BUTA SINGH 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647811 BUTA SINGH ICICI BANK LTD(508534)
187 TALWANDI SABO PB-11-006-001-001/196
(Bagha) 		2611006000NRG23190120230330749 19/01/2023 GURMIT KAUR 2611006WL013475 GURMIT KAUR 00354 PUNB0405500 1128 1128 Processed 24/01/2023 8130647569 GURMIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
188 TALWANDI SABO PB-11-006-001-001/2
(Bagha) 		2611006000NRG23190120230330753 19/01/2023 HARNEK SINGH 2611006WL013475 HARNEK SINGH 00354 PUNB0405500 1128 1128 Processed 24/01/2023 8130647817 HARNEK SINGH ICICI BANK LTD(508534)
189 TALWANDI SABO PB-11-006-001-001/210
(Bagha) 		2611006000NRG23190120230330757 19/01/2023 CHHINDER KAUR 2611006WL013475 CHHINDER KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647553 CHHINDER KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
190 TALWANDI SABO PB-11-006-001-001/276
(Bagha) 		2611006000NRG23190120230330766 19/01/2023 KULDEEP KAUR 2611006WL013475 KULDEEP KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647560 KULDEEP KAUR WO GAGANDEEP SINGH PUNJAB NATIONAL BANK(508568)
191 TALWANDI SABO PB-11-006-001-001/279
(Bagha) 		2611006000NRG23190120230330768 19/01/2023 KULWANT KAUR 2611006WL013475 KULWANT KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647561 KULWANT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
192 TALWANDI SABO PB-11-006-001-001/28
(Bagha) 		2611006000NRG23190120230330769 19/01/2023 BALAUR SINGH 2611006WL013475 BALAUR SINGH 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647813 BALAUR SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
193 TALWANDI SABO PB-11-006-001-001/309
(Bagha) 		2611006000NRG23190120230330772 19/01/2023 KULWINDER KAUR 2611006WL013475 KULWINDER KAUR 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647556 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
194 TALWANDI SABO PB-11-006-001-001/34
(Bagha) 		2611006000NRG23190120230330776 19/01/2023 RANI KAUR 2611006WL013475 RANI KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647557 RANI KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
195 TALWANDI SABO PB-11-006-001-001/39
(Bagha) 		2611006000NRG23190120230330786 19/01/2023 Paramjit Kaur 2611006WL013475 Paramjit Kaur 00354 PUNB0405500 846 846 Processed 24/01/2023 8130647562 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
196 TALWANDI SABO PB-11-006-001-001/4
(Bagha) 		2611006000NRG23190120230330793 19/01/2023 BALVIR KAUR 2611006WL013475 BALVIR KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647826 BALVIR KAUR ICICI BANK LTD(508534)
197 TALWANDI SABO PB-11-006-001-001/40
(Bagha) 		2611006000NRG23190120230330794 19/01/2023 DARA SINGH 2611006WL013475 DARA SINGH 00354 PUNB0405500 846 846 Processed 24/01/2023 8130647828 DARA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
198 TALWANDI SABO PB-11-006-001-001/55
(Bagha) 		2611006000NRG23190120230330802 19/01/2023 BINDER SINGH 2611006WL013475 BINDER SINGH 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647814 BINDER SINGH PUNJAB NATIONAL BANK(508568)
199 TALWANDI SABO PB-11-006-001-001/55
(Bagha) 		2611006000NRG23190120230330803 19/01/2023 USHA RANI 2611006WL013475 USHA RANI 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647818 USHA RANI W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
200 TALWANDI SABO PB-11-006-001-001/64
(Bagha) 		2611006000NRG23190120230330804 19/01/2023 MANJINDER KAUR 2611006WL013475 MANJINDER KAUR 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647820 MANJINDER KAUR WO KULVEER SINGH PUNJAB NATIONAL BANK(508568)
201 TALWANDI SABO PB-11-006-001-001/90
(Bagha) 		2611006000NRG23190120230330808 19/01/2023 KULWANT KAUR 2611006WL013475 KULWANT KAUR 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647822 KULWANT KAUR WO RANT SINGH PUNJAB NATIONAL BANK(508568)
202 TALWANDI SABO PB-11-006-001-001/91
(Bagha) 		2611006000NRG23190120230330809 19/01/2023 PALO KAUR 2611006WL013475 PALO KAUR 00354 PUNB0405500 1410 1410 Processed 24/01/2023 8130647821 PALO CANARA BANK(508532)
203 TALWANDI SABO PB-11-006-001-001/93
(Bagha) 		2611006000NRG23190120230330810 19/01/2023 ANGREJ KAUR 2611006WL013475 ANGREJ KAUR 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647812 ANGREJ KAUR ICICI BANK LTD(508534)
204 TALWANDI SABO PB-11-006-001-001/98
(Bagha) 		2611006000NRG23190120230330811 19/01/2023 MAHINDER SINGH 2611006WL013475 MAHINDER SINGH 00354 PUNB0405500 1692 1692 Processed 24/01/2023 8130647816 MAHINDER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50196 50196
205 TALWANDI SABO PB-11-006-001-001/182
(Bagha) 		2611006000NRG23190120230330743 19/01/2023 KULDEEP KAUR 2611006WL013475 KULDEEP KAUR 00354 PUNB0476800 564 564 Processed 24/01/2023 8130647565 KULDEEP KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
206 TALWANDI SABO PB-11-006-009-001/17
(Bhagwan pura) 		2611006000NRG23190120230331070 19/01/2023 SARBJIT KAUR 2611006WL013480 SARBJIT KAUR 00354 PUNB0684000 1128 1128 Processed 24/01/2023 8130647745 MISS MANPREET KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
207 TALWANDI SABO PB-11-006-001-001/225
(Bagha) 		2611006000NRG23190120230330762 19/01/2023 darshan singh 2611006WL013475 darshan singh 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647654 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
208 TALWANDI SABO PB-11-006-001-001/226
(Bagha) 		2611006000NRG23190120230330764 19/01/2023 GIAN KAUR 2611006WL013475 GIAN KAUR 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647574 GIAN KAUR ICICI BANK LTD(508534)
209 TALWANDI SABO PB-11-006-001-001/51
(Bagha) 		2611006000NRG23190120230330801 19/01/2023 SAPARANJIT KAUR 2611006WL013475 SAPARANJIT KAUR 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647653 MS SAPARANJIT KAUR STATE BANK OF INDIA(508548)
210 TALWANDI SABO PB-11-006-028-001/118
(Laleaana) 		2611006000NRG23190120230330652 19/01/2023 KULWINDER KAUR 2611006WL013474 KULWINDER KAUR 00415 SBIN0001733 1692 1692 Rejected 24/01/2023 8130647804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 TALWANDI SABO PB-11-006-028-001/123
(Laleaana) 		2611006000NRG23190120230330655 19/01/2023 Rajwinder Kaur 2611006WL013474 Rajwinder Kaur 00415 SBIN0001733 804 804 Processed 24/01/2023 8130647666 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
212 TALWANDI SABO PB-11-006-028-001/180
(Laleaana) 		2611006000NRG23190120230330657 19/01/2023 KALA SINGH 2611006WL013474 KALA SINGH 00415 SBIN0001733 1128 1128 Processed 24/01/2023 8130647649 KALA SINGH ICICI BANK LTD(508534)
213 TALWANDI SABO PB-11-006-028-001/226
(Laleaana) 		2611006000NRG23190120230330665 19/01/2023 BABU SINGH 2611006WL013474 BABU SINGH 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647690 MR BABU SINGH STATE BANK OF INDIA(508548)
214 TALWANDI SABO PB-11-006-028-001/239
(Laleaana) 		2611006000NRG23190120230330668 19/01/2023 Jagraj Singh 2611006WL013474 Jagraj Singh 00415 SBIN0001733 1005 1005 Processed 24/01/2023 8130647648 JAGRAJ SINGH ICICI BANK LTD(508534)
215 TALWANDI SABO PB-11-006-028-001/254
(Laleaana) 		2611006000NRG23190120230330671 19/01/2023 GURTEJ RAM 2611006WL013474 GURTEJ RAM 00415 SBIN0001733 1005 1005 Processed 24/01/2023 8130647689 MR GURTEJ SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
216 TALWANDI SABO PB-11-006-028-001/262
(Laleaana) 		2611006000NRG23190120230330674 19/01/2023 JASPREET KAUR 2611006WL013474 JASPREET KAUR 00415 SBIN0001733 1005 1005 Processed 24/01/2023 8130647667 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
217 TALWANDI SABO PB-11-006-028-001/300
(Laleaana) 		2611006000NRG23190120230330680 19/01/2023 SUKHJIT KAUR 2611006WL013474 SUKHJIT KAUR 00415 SBIN0001733 1128 1128 Processed 24/01/2023 8130647652 SUKHJIT KAUR ICICI BANK LTD(508534)
218 TALWANDI SABO PB-11-006-028-001/316
(Laleaana) 		2611006000NRG23190120230330681 19/01/2023 SURJIT 2611006WL013474 SURJIT 00415 SBIN0001733 603 603 Processed 24/01/2023 8130647664 SURJIT KAUR ICICI BANK LTD(508534)
219 TALWANDI SABO PB-11-006-028-001/327
(Laleaana) 		2611006000NRG23190120230330682 19/01/2023 SARABJIT KAUR 2611006WL013474 SARABJIT KAUR 00415 SBIN0001733 1128 1128 Processed 24/01/2023 8130647579 Mrs. SARABJIT KAUR INDIAN BANK(607105)
220 TALWANDI SABO PB-11-006-028-001/335
(Laleaana) 		2611006000NRG23190120230330685 19/01/2023 JASPREET KAUR 2611006WL013474 JASPREET KAUR 00415 SBIN0001733 1005 1005 Processed 24/01/2023 8130647657 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
221 TALWANDI SABO PB-11-006-028-001/341
(Laleaana) 		2611006000NRG23190120230330687 19/01/2023 SIMARJIT KAUR 2611006WL013474 SIMARJIT KAUR 00415 SBIN0001733 804 804 Processed 24/01/2023 8130647663 SIMARJIT KAUR HDFC BANK LTD(607152)
222 TALWANDI SABO PB-11-006-028-001/350
(Laleaana) 		2611006000NRG23190120230330691 19/01/2023 NASIB KAUR 2611006WL013474 NASIB KAUR 00415 SBIN0001733 1128 1128 Processed 24/01/2023 8130647671 NASIB KAUR ICICI BANK LTD(508534)
223 TALWANDI SABO PB-11-006-028-001/351
(Laleaana) 		2611006000NRG23190120230330692 19/01/2023 LAKHVEER KAUR 2611006WL013474 LAKHVEER KAUR 00415 SBIN0001733 1692 1692 Processed 24/01/2023 8130647665 MRS LABHPREET KAUR STATE BANK OF INDIA(508548)
224 TALWANDI SABO PB-11-006-028-001/357
(Laleaana) 		2611006000NRG23190120230330695 19/01/2023 RANJIT KAUR 2611006WL013474 RANJIT KAUR 00415 SBIN0001733 846 846 Processed 24/01/2023 8130647801 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
225 TALWANDI SABO PB-11-006-028-001/360
(Laleaana) 		2611006000NRG23190120230330696 19/01/2023 major singh 2611006WL013474 major singh 00415 SBIN0001733 1005 1005 Processed 24/01/2023 8130647800 MAJOR SINGH ICICI BANK LTD(508534)
226 TALWANDI SABO PB-11-006-028-001/376
(Laleaana) 		2611006000NRG23190120230330698 19/01/2023 RANJIT KAUR 2611006WL013474 RANJIT KAUR 00415 SBIN0001733 1005 1005 Rejected 24/01/2023 8130647655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 TALWANDI SABO PB-11-006-028-001/393
(Laleaana) 		2611006000NRG23190120230330700 19/01/2023 SARABJIT KAUR 2611006WL013474 SARABJIT KAUR 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647660 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
228 TALWANDI SABO PB-11-006-028-001/434
(Laleaana) 		2611006000NRG23190120230330703 19/01/2023 AMANDEEP KAUR 2611006WL013474 AMANDEEP KAUR 00415 SBIN0001733 1005 1005 Processed 24/01/2023 8130647669 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
229 TALWANDI SABO PB-11-006-028-001/444
(Laleaana) 		2611006000NRG23190120230330705 19/01/2023 SUKHPREET KAUR 2611006WL013474 SUKHPREET KAUR 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647662 SUKHPREET KAUR HDFC BANK LTD(607152)
230 TALWANDI SABO PB-11-006-028-001/466
(Laleaana) 		2611006000NRG23190120230330710 19/01/2023 Mangu Singh 2611006WL013474 Mangu Singh 00415 SBIN0001733 1005 1005 Processed 24/01/2023 8130647651 MR MANGU SINGH STATE BANK OF INDIA(508548)
231 TALWANDI SABO PB-11-006-028-001/492
(Laleaana) 		2611006000NRG23190120230330711 19/01/2023 PARMA KAUR 2611006WL013474 PARMA KAUR 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647658 MR NAVPREET SINGH UNG PARMA KAUR STATE BANK OF INDIA(508548)
232 TALWANDI SABO PB-11-006-028-001/5
(Laleaana) 		2611006000NRG23190120230330712 19/01/2023 KARAMJIT KAUR 2611006WL013474 KARAMJIT KAUR 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647668 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
233 TALWANDI SABO PB-11-006-028-001/57
(Laleaana) 		2611006000NRG23190120230330713 19/01/2023 GURMAIL SINGH 2611006WL013474 GURMAIL SINGH 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647691 MR GURMEL SINGH SOBILA SINGH STATE BANK OF INDIA(508548)
234 TALWANDI SABO PB-11-006-028-001/6
(Laleaana) 		2611006000NRG23190120230330714 19/01/2023 SANDEEP KAUR 2611006WL013474 SANDEEP KAUR 00415 SBIN0001733 1410 1410 Processed 24/01/2023 8130647675 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 33093 33093
235 TALWANDI SABO PB-11-006-030-001/250
(Lelewala) 		2611006000NRG23190120230330955 19/01/2023 NINDER KAUR 2611006WL013478 NINDER KAUR 00415 SBIN0011897 1692 1692 Processed 24/01/2023 8130647674 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
236 TALWANDI SABO PB-11-006-001-001/161
(Bagha) 		2611006000NRG23190120230330736 19/01/2023 KIRANPAL KAUR 2611006WL013475 KIRANPAL KAUR 00415 SBIN0050056 1128 1128 Processed 24/01/2023 8130647868 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
237 TALWANDI SABO PB-11-006-001-001/197
(Bagha) 		2611006000NRG23190120230330751 19/01/2023 PAMMI KAUR 2611006WL013475 PAMMI KAUR 00415 SBIN0050056 1692 1692 Processed 24/01/2023 8130647699 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
238 TALWANDI SABO PB-11-006-001-001/202
(Bagha) 		2611006000NRG23190120230330755 19/01/2023 JASWINDER KAUR 2611006WL013475 JASWINDER KAUR 00415 SBIN0050056 1128 1128 Processed 24/01/2023 8130647886 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
239 TALWANDI SABO PB-11-006-001-001/45
(Bagha) 		2611006000NRG23190120230330800 19/01/2023 HARPREET KAUR 2611006WL013475 HARPREET KAUR 00415 SBIN0050056 1692 1692 Processed 24/01/2023 8130647875 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
240 TALWANDI SABO PB-11-006-005-001/394
(Bangi-Ruldoo) 		2611006000NRG23190120230330938 19/01/2023 NAVDEEP KAUR 2611006WL013477 NAVDEEP KAUR 00415 SBIN0050056 1692 1692 Processed 24/01/2023 8130647670 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
241 TALWANDI SABO PB-11-006-028-001/260
(Laleaana) 		2611006000NRG23190120230330673 19/01/2023 CHARANJIT KAUR 2611006WL013474 CHARANJIT KAUR 00415 SBIN0050056 603 603 Processed 24/01/2023 8130647802 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
242 TALWANDI SABO PB-11-006-028-001/362
(Laleaana) 		2611006000NRG23190120230330697 19/01/2023 BINDER SINGH 2611006WL013474 BINDER SINGH 00415 SBIN0050056 1410 1410 Processed 24/01/2023 8130647650 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9345 9345
243 TALWANDI SABO PB-11-006-041-001/112
(Sangat Khurad) 		2611006000NRG23190120230330718 19/01/2023 MANDEEP KAUR 2611006WL013474 MANDEEP KAUR 00415 SBIN0050058 1005 1005 Processed 24/01/2023 8130647584 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1005 1005
244 TALWANDI SABO PB-11-006-009-001/1
(Bhagwan pura) 		2611006000NRG23190120230331038 19/01/2023 JEET SINGH 2611006WL013480 JEET SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647593 MR JEET SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-009-001/10
(Bhagwan pura) 		2611006000NRG23190120230331039 19/01/2023 GURMAIL KAUR 2611006WL013480 GURMAIL KAUR 00415 SBIN0050404 564 564 Processed 24/01/2023 8130647720 GURMAIL KAUR ICICI BANK LTD(508534)
246 TALWANDI SABO PB-11-006-009-001/10076
(Bhagwan pura) 		2611006000NRG23190120230331040 19/01/2023 MALKIT KAUR 2611006WL013480 MALKIT KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647882 MALKIT KAUR ICICI BANK LTD(508534)
247 TALWANDI SABO PB-11-006-009-001/10081
(Bhagwan pura) 		2611006000NRG23190120230331041 19/01/2023 HARDEEP KAUR 2611006WL013480 HARDEEP KAUR 00415 SBIN0050404 564 564 Processed 24/01/2023 8130647880 HARDEEP KAUR ICICI BANK LTD(508534)
248 TALWANDI SABO PB-11-006-009-001/101
(Bhagwan pura) 		2611006000NRG23190120230331042 19/01/2023 SUKHPREET KAUR 2611006WL013480 SUKHPREET KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647904 SUKHPREET KAUR ICICI BANK LTD(508534)
249 TALWANDI SABO PB-11-006-009-001/103
(Bhagwan pura) 		2611006000NRG23190120230331043 19/01/2023 RAJDEV SINGH 2611006WL013480 RAJDEV SINGH 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647595 MR RAJDEV SINGH SO NIHAL SINGH C D P O STATE BANK OF INDIA(508548)
250 TALWANDI SABO PB-11-006-009-001/105
(Bhagwan pura) 		2611006000NRG23190120230331044 19/01/2023 JASMEL KAUR 2611006WL013480 JASMEL KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647872 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
251 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23190120230331046 19/01/2023 BINDER SINGH 2611006WL013480 BINDER SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647881 MR BINDER SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23190120230331047 19/01/2023 JASPAL KAUR 2611006WL013480 JASPAL KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647870 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
253 TALWANDI SABO PB-11-006-009-001/113
(Bhagwan pura) 		2611006000NRG23190120230331048 19/01/2023 SHINDER KAUR 2611006WL013480 SHINDER KAUR 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647725 SHINDER KAUR W/O GURWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
254 TALWANDI SABO PB-11-006-009-001/119
(Bhagwan pura) 		2611006000NRG23190120230331049 19/01/2023 JAGJIT SINGH 2611006WL013480 JAGJIT SINGH 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647741 MR JAGJIT SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
255 TALWANDI SABO PB-11-006-009-001/12
(Bhagwan pura) 		2611006000NRG23190120230331050 19/01/2023 SUKHDEV SINGH 2611006WL013480 SUKHDEV SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647908 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
256 TALWANDI SABO PB-11-006-009-001/120
(Bhagwan pura) 		2611006000NRG23190120230331051 19/01/2023 SUKHPAL KAUR 2611006WL013480 SUKHPAL KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647726 MRS SUKHPAL KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
257 TALWANDI SABO PB-11-006-009-001/128
(Bhagwan pura) 		2611006000NRG23190120230331052 19/01/2023 HARPREET KAUR 2611006WL013480 HARPREET KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647750 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-009-001/13
(Bhagwan pura) 		2611006000NRG23190120230331053 19/01/2023 PARAMJIT KAUR 2611006WL013480 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647594 PARAMJIT KAUR W/O HARWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
259 TALWANDI SABO PB-11-006-009-001/130
(Bhagwan pura) 		2611006000NRG23190120230331054 19/01/2023 PARAMJEET KAUR 2611006WL013480 PARAMJEET KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647746 MRS PARAMJEET KAUR WO JAGANDEEP SINGH STATE BANK OF INDIA(508548)
260 TALWANDI SABO PB-11-006-009-001/135
(Bhagwan pura) 		2611006000NRG23190120230331055 19/01/2023 GURCHARAN KAUR 2611006WL013480 GURCHARAN KAUR 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647747 MRS GURCHARAN KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
261 TALWANDI SABO PB-11-006-009-001/136
(Bhagwan pura) 		2611006000NRG23190120230331056 19/01/2023 KAMALPREET KAUR 2611006WL013480 KAMALPREET KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647735 KAMALPREET KAUR CANARA BANK(508532)
262 TALWANDI SABO PB-11-006-009-001/139
(Bhagwan pura) 		2611006000NRG23190120230331058 19/01/2023 MANJINDER RANI 2611006WL013480 MANJINDER RANI 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647737 MRS MANJINDER RANI WO BALWANT MUNI STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-009-001/14
(Bhagwan pura) 		2611006000NRG23190120230331060 19/01/2023 RANDEEP KAUR 2611006WL013480 RANDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647887 MRS RANDEEP KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
264 TALWANDI SABO PB-11-006-009-001/14
(Bhagwan pura) 		2611006000NRG23190120230331059 19/01/2023 TARSEM SINGH 2611006WL013480 TARSEM SINGH 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647902 TARSEM SINGH ICICI BANK LTD(508534)
265 TALWANDI SABO PB-11-006-009-001/140
(Bhagwan pura) 		2611006000NRG23190120230331061 19/01/2023 KHUSHPREET KAUR 2611006WL013480 KHUSHPREET KAUR 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647896 MRS KHUSHPREET KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
266 TALWANDI SABO PB-11-006-009-001/144
(Bhagwan pura) 		2611006000NRG23190120230331062 19/01/2023 AMANDIP SINGH 2611006WL013480 AMANDIP SINGH 00415 SBIN0050404 282 282 Processed 24/01/2023 8130647740 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
267 TALWANDI SABO PB-11-006-009-001/148
(Bhagwan pura) 		2611006000NRG23190120230331064 19/01/2023 HARWINDER SINGH 2611006WL013480 HARWINDER SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647738 MR HARWINDER SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
268 TALWANDI SABO PB-11-006-009-001/151
(Bhagwan pura) 		2611006000NRG23190120230331065 19/01/2023 MANPREET KAUR 2611006WL013480 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647900 MRS MANPREET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
269 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23190120230331068 19/01/2023 KAMALJEET KAUR 2611006WL013480 KAMALJEET KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647884 MRS KAMALJEET KAUR WO JANAKRAJ SINGH STATE BANK OF INDIA(508548)
270 TALWANDI SABO PB-11-006-009-001/165
(Bhagwan pura) 		2611006000NRG23190120230331069 19/01/2023 PARAMJIT KAUR 2611006WL013480 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647891 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
271 TALWANDI SABO PB-11-006-009-001/180
(Bhagwan pura) 		2611006000NRG23190120230331071 19/01/2023 parwinder kauir 2611006WL013480 parwinder kauir 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647892 MRS PARWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
272 TALWANDI SABO PB-11-006-009-001/189
(Bhagwan pura) 		2611006000NRG23190120230331072 19/01/2023 KULDEEP KAUR 2611006WL013480 KULDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647883 MRS KULDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
273 TALWANDI SABO PB-11-006-009-001/195-A
(Bhagwan pura) 		2611006000NRG23190120230331073 19/01/2023 Manjit singh 2611006WL013480 Manjit singh 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647885 MR MANJIT SINGH STATE BANK OF INDIA(508548)
274 TALWANDI SABO PB-11-006-009-001/198
(Bhagwan pura) 		2611006000NRG23190120230331075 19/01/2023 Baljinder Singh 2611006WL013480 Baljinder Singh 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647596 Mr. Baljinder Singh INDIAN BANK(607105)
275 TALWANDI SABO PB-11-006-009-001/20
(Bhagwan pura) 		2611006000NRG23190120230331076 19/01/2023 CHARANJEET KAUR 2611006WL013480 CHARANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647727 CHARANJEET KAUR ICICI BANK LTD(508534)
276 TALWANDI SABO PB-11-006-009-001/21
(Bhagwan pura) 		2611006000NRG23190120230331077 19/01/2023 JAGGA SINGH 2611006WL013480 JAGGA SINGH 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647906 JAGGA SINGH ICICI BANK LTD(508534)
277 TALWANDI SABO PB-11-006-009-001/23
(Bhagwan pura) 		2611006000NRG23190120230331078 19/01/2023 SIMARJIT KAUR 2611006WL013480 SIMARJIT KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647728 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
278 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23190120230331080 19/01/2023 GURMEL KAUR 2611006WL013480 GURMEL KAUR 00415 SBIN0050404 846 846 Processed 24/01/2023 8130647702 MRS GURMEL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
279 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23190120230331079 19/01/2023 KULWANT SINGH 2611006WL013480 KULWANT SINGH 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647581 MR KULWANT SINGH STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-009-001/25
(Bhagwan pura) 		2611006000NRG23190120230331081 19/01/2023 AMARJIT KAUR 2611006WL013480 AMARJIT KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647869 MASTER KISHER SINGH UGS AMARJIT KAUR STATE BANK OF INDIA(508548)
281 TALWANDI SABO PB-11-006-009-001/26
(Bhagwan pura) 		2611006000NRG23190120230331082 19/01/2023 RAMANDEEP KAUR 2611006WL013480 RAMANDEEP KAUR 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647744 MRS RAMANDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
282 TALWANDI SABO PB-11-006-009-001/29
(Bhagwan pura) 		2611006000NRG23190120230331083 19/01/2023 JASPAL KAUR 2611006WL013480 JASPAL KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647874 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
283 TALWANDI SABO PB-11-006-009-001/32
(Bhagwan pura) 		2611006000NRG23190120230331085 19/01/2023 SATNAM SINGH 2611006WL013480 SATNAM SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647563 Master. SATNAM . SINGH S/O KULWANT SINGH INDIAN BANK(607105)
284 TALWANDI SABO PB-11-006-009-001/34
(Bhagwan pura) 		2611006000NRG23190120230331086 19/01/2023 SINDER KAUR 2611006WL013480 SINDER KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647729 MRS SINDER KAUR URF WACHINDER KAUR STATE BANK OF INDIA(508548)
285 TALWANDI SABO PB-11-006-009-001/39
(Bhagwan pura) 		2611006000NRG23190120230331088 19/01/2023 RAJ KAUR 2611006WL013480 RAJ KAUR 00415 SBIN0050404 564 564 Processed 24/01/2023 8130647873 RAJ KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
286 TALWANDI SABO PB-11-006-009-001/41
(Bhagwan pura) 		2611006000NRG23190120230331090 19/01/2023 MANPREET KAUR 2611006WL013480 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647730 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
287 TALWANDI SABO PB-11-006-009-001/42
(Bhagwan pura) 		2611006000NRG23190120230331091 19/01/2023 Harjinder Singh 2611006WL013480 Harjinder Singh 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647911 MR HARJINDER SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23190120230331093 19/01/2023 MITHU SINGH 2611006WL013480 MITHU SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647583 MR MITHU SINGH AND DSSO STATE BANK OF INDIA(508548)
289 TALWANDI SABO PB-11-006-009-001/59
(Bhagwan pura) 		2611006000NRG23190120230331094 19/01/2023 SAHIJPREET KAUR 2611006WL013480 SAHIJPREET KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647739 MRS SAHIJPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
290 TALWANDI SABO PB-11-006-009-001/64
(Bhagwan pura) 		2611006000NRG23190120230331095 19/01/2023 BINDER SINGH 2611006WL013480 BINDER SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647582 MR BINDER SINGH STATE BANK OF INDIA(508548)
291 TALWANDI SABO PB-11-006-009-001/65
(Bhagwan pura) 		2611006000NRG23190120230331096 19/01/2023 PARAMJIT KAUR 2611006WL013480 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647736 PARAMJIT KAUR ICICI BANK LTD(508534)
292 TALWANDI SABO PB-11-006-009-001/8
(Bhagwan pura) 		2611006000NRG23190120230331097 19/01/2023 JARNAIL SINGH 2611006WL013480 JARNAIL SINGH 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647731 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
293 TALWANDI SABO PB-11-006-009-001/87
(Bhagwan pura) 		2611006000NRG23190120230331098 19/01/2023 VEERPAL KAUR 2611006WL013480 VEERPAL KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647863 VEERPAL KAUR ICICI BANK LTD(508534)
294 TALWANDI SABO PB-11-006-009-001/9
(Bhagwan pura) 		2611006000NRG23190120230331099 19/01/2023 KARAMJIT KAUR 2611006WL013480 KARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647743 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-009-001/92
(Bhagwan pura) 		2611006000NRG23190120230331100 19/01/2023 SUKHDEEP KAUR 2611006WL013480 SUKHDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647732 SUKHDEEP KAUR ICICI BANK LTD(508534)
296 TALWANDI SABO PB-11-006-009-001/93
(Bhagwan pura) 		2611006000NRG23190120230331101 19/01/2023 MOHANJIT KAUR 2611006WL013480 MOHANJIT KAUR 00415 SBIN0050404 564 564 Processed 24/01/2023 8130647899 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
297 TALWANDI SABO PB-11-006-009-001/98
(Bhagwan pura) 		2611006000NRG23190120230331102 19/01/2023 VIRPAL KAUR 2611006WL013480 VIRPAL KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647871 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
298 TALWANDI SABO PB-11-006-030-001/179
(Lelewala) 		2611006000NRG23190120230330943 19/01/2023 BHOLO KAUR 2611006WL013478 BHOLO KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647700 BHOLO KAUR ICICI BANK LTD(508534)
299 TALWANDI SABO PB-11-006-030-001/189
(Lelewala) 		2611006000NRG23190120230330946 19/01/2023 SANTI DEVI 2611006WL013478 SANTI DEVI 00415 SBIN0050404 282 282 Processed 24/01/2023 8130647592 SHANTI ICICI BANK LTD(508534)
300 TALWANDI SABO PB-11-006-030-001/195
(Lelewala) 		2611006000NRG23190120230330947 19/01/2023 PAPPU KAUR 2611006WL013478 PAPPU KAUR 00415 SBIN0050404 1692 1692 Processed 24/01/2023 8130647866 MRS PAPPU KAUR STATE BANK OF INDIA(508548)
301 TALWANDI SABO PB-11-006-030-001/199
(Lelewala) 		2611006000NRG23190120230330948 19/01/2023 JASVEER SINGH 2611006WL013478 JASVEER SINGH 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647909 MR JASVEER RAM SO BILLU RAM STATE BANK OF INDIA(508548)
302 TALWANDI SABO PB-11-006-030-001/208
(Lelewala) 		2611006000NRG23190120230330949 19/01/2023 KULWINDER KAUR 2611006WL013478 KULWINDER KAUR 00415 SBIN0050404 282 282 Processed 24/01/2023 8130647708 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
303 TALWANDI SABO PB-11-006-030-001/217
(Lelewala) 		2611006000NRG23190120230330950 19/01/2023 SUKHJIT KAUR 2611006WL013478 SUKHJIT KAUR 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647864 MR PARAMJEET KUMAR STATE BANK OF INDIA(508548)
304 TALWANDI SABO PB-11-006-030-001/221
(Lelewala) 		2611006000NRG23190120230330951 19/01/2023 CHOTA RAM 2611006WL013478 CHOTA RAM 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647701 CHHOTA RAM ICICI BANK LTD(508534)
305 TALWANDI SABO PB-11-006-030-001/239
(Lelewala) 		2611006000NRG23190120230330953 19/01/2023 BINDER KAUR 2611006WL013478 BINDER KAUR 00415 SBIN0050404 1410 1410 Processed 24/01/2023 8130647903 MRS BINDER KAUR WO CHIRMAL SINGH STATE BANK OF INDIA(508548)
306 TALWANDI SABO PB-11-006-030-001/266
(Lelewala) 		2611006000NRG23190120230330957 19/01/2023 GURMIT KAUR 2611006WL013478 GURMIT KAUR 00415 SBIN0050404 1128 1128 Processed 24/01/2023 8130647905 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 87138 87138
307 TALWANDI SABO PB-11-006-005-001/10021
(Bangi-Ruldoo) 		2611006000NRG23190120230330869 19/01/2023 GURNAB SINGH 2611006WL013477 GURNAB SINGH 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647586 MR GURNAIB SINGH SO BANT SING STATE BANK OF INDIA(508548)
308 TALWANDI SABO PB-11-006-005-001/10021
(Bangi-Ruldoo) 		2611006000NRG23190120230330870 19/01/2023 RANI KAUR 2611006WL013477 RANI KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647876 MRS RANI KAUR STATE BANK OF INDIA(508548)
309 TALWANDI SABO PB-11-006-005-001/10110
(Bangi-Ruldoo) 		2611006000NRG23190120230330872 19/01/2023 SUKHJEET KAUR 2611006WL013477 SUKHJEET KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647901 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
310 TALWANDI SABO PB-11-006-005-001/10193
(Bangi-Ruldoo) 		2611006000NRG23190120230330875 19/01/2023 KARAMJIT KAUR 2611006WL013477 KARAMJIT KAUR 00415 SBIN0050479 564 564 Processed 24/01/2023 8130647710 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
311 TALWANDI SABO PB-11-006-005-001/10203
(Bangi-Ruldoo) 		2611006000NRG23190120230330877 19/01/2023 MAYIA KAUR 2611006WL013477 MAYIA KAUR 00415 SBIN0050479 1410 1410 Rejected 24/01/2023 8130647703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TALWANDI SABO PB-11-006-005-001/10203
(Bangi-Ruldoo) 		2611006000NRG23190120230330876 19/01/2023 SARWAN SINGH 2611006WL013477 SARWAN SINGH 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647705 SARBAN SINGH SO GURDIT SINGH PUNJAB NATIONAL BANK(508568)
313 TALWANDI SABO PB-11-006-005-001/10204
(Bangi-Ruldoo) 		2611006000NRG23190120230330878 19/01/2023 KARMJEET KAUR 2611006WL013477 KARMJEET KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647590 KARAMJIT KAUR ICICI BANK LTD(508534)
314 TALWANDI SABO PB-11-006-005-001/10210
(Bangi-Ruldoo) 		2611006000NRG23190120230330879 19/01/2023 MUTHU SINGH 2611006WL013477 MUTHU SINGH 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647717 MR MUTHU SINGH STATE BANK OF INDIA(508548)
315 TALWANDI SABO PB-11-006-005-001/10211
(Bangi-Ruldoo) 		2611006000NRG23190120230330880 19/01/2023 JANGIR KAUR 2611006WL013477 JANGIR KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647591 JAGIR KAUR ICICI BANK LTD(508534)
316 TALWANDI SABO PB-11-006-005-001/10217
(Bangi-Ruldoo) 		2611006000NRG23190120230330881 19/01/2023 NEK SINGH 2611006WL013477 NEK SINGH 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647573 JARNAIL SINGH ICICI BANK LTD(508534)
317 TALWANDI SABO PB-11-006-005-001/10221
(Bangi-Ruldoo) 		2611006000NRG23190120230330882 19/01/2023 MANJIT KAUR 2611006WL013477 MANJIT KAUR 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647860 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
318 TALWANDI SABO PB-11-006-005-001/10222
(Bangi-Ruldoo) 		2611006000NRG23190120230330883 19/01/2023 CHARNJIT KAUR 2611006WL013477 CHARNJIT KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647704 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
319 TALWANDI SABO PB-11-006-005-001/10223
(Bangi-Ruldoo) 		2611006000NRG23190120230330885 19/01/2023 PARMJEET KAUR 2611006WL013477 PARMJEET KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647598 MRS PARAMJIT KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
320 TALWANDI SABO PB-11-006-005-001/10229
(Bangi-Ruldoo) 		2611006000NRG23190120230330886 19/01/2023 GURMEET KAUR 2611006WL013477 GURMEET KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647706 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
321 TALWANDI SABO PB-11-006-005-001/10229
(Bangi-Ruldoo) 		2611006000NRG23190120230330887 19/01/2023 Sukhpreet Kaur 2611006WL013477 Sukhpreet Kaur 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647895 SUKHPREET KAUR HDFC BANK LTD(607152)
322 TALWANDI SABO PB-11-006-005-001/10233
(Bangi-Ruldoo) 		2611006000NRG23190120230330889 19/01/2023 MANJEET KAUR 2611006WL013477 MANJEET KAUR 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647894 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
323 TALWANDI SABO PB-11-006-005-001/10233
(Bangi-Ruldoo) 		2611006000NRG23190120230330888 19/01/2023 SUKHDEV SINGH 2611006WL013477 SUKHDEV SINGH 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647889 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
324 TALWANDI SABO PB-11-006-005-001/10240
(Bangi-Ruldoo) 		2611006000NRG23190120230330890 19/01/2023 paramjit kaur 2611006WL013477 paramjit kaur 00415 SBIN0050479 564 564 Processed 24/01/2023 8130647714 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 TALWANDI SABO PB-11-006-005-001/10242
(Bangi-Ruldoo) 		2611006000NRG23190120230330891 19/01/2023 NACHHATTAR SINGH 2611006WL013477 NACHHATTAR SINGH 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647715 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
326 TALWANDI SABO PB-11-006-005-001/10244
(Bangi-Ruldoo) 		2611006000NRG23190120230330892 19/01/2023 NASEEB KAUR 2611006WL013477 NASEEB KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647599 NASIB KAUR ICICI BANK LTD(508534)
327 TALWANDI SABO PB-11-006-005-001/10245
(Bangi-Ruldoo) 		2611006000NRG23190120230330893 19/01/2023 HARBANS SINGH 2611006WL013477 HARBANS SINGH 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647587 MR HARBANS S SINGH STATE BANK OF INDIA(508548)
328 TALWANDI SABO PB-11-006-005-001/10245
(Bangi-Ruldoo) 		2611006000NRG23190120230330894 19/01/2023 SATWINDER KAUR 2611006WL013477 SATWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647711 SATVINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
329 TALWANDI SABO PB-11-006-005-001/10256
(Bangi-Ruldoo) 		2611006000NRG23190120230330895 19/01/2023 HARBANS SINGH 2611006WL013477 HARBANS SINGH 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647907 MR HARBANS SINGH STATE BANK OF INDIA(508548)
330 TALWANDI SABO PB-11-006-005-001/10260
(Bangi-Ruldoo) 		2611006000NRG23190120230330896 19/01/2023 AMRITPAL KAUR 2611006WL013477 AMRITPAL KAUR 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647712 MRS AMRITPAL KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
331 TALWANDI SABO PB-11-006-005-001/10263
(Bangi-Ruldoo) 		2611006000NRG23190120230330897 19/01/2023 AMARJIT KAUR 2611006WL013477 AMARJIT KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647713 AMARJIT KAUR HDFC BANK LTD(607152)
332 TALWANDI SABO PB-11-006-005-001/10265
(Bangi-Ruldoo) 		2611006000NRG23190120230330898 19/01/2023 LALI SINGH 2611006WL013477 LALI SINGH 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647877 MR LALI SINGH STATE BANK OF INDIA(508548)
333 TALWANDI SABO PB-11-006-005-001/10273
(Bangi-Ruldoo) 		2611006000NRG23190120230330899 19/01/2023 VEERPAL KAUR 2611006WL013477 VEERPAL KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647597 VEERPAL KAUR HDFC BANK LTD(607152)
334 TALWANDI SABO PB-11-006-005-001/10276
(Bangi-Ruldoo) 		2611006000NRG23190120230330900 19/01/2023 GURMIT KAUR 2611006WL013477 GURMIT KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647742 GURMIT KAUR HDFC BANK LTD(607152)
335 TALWANDI SABO PB-11-006-005-001/10282
(Bangi-Ruldoo) 		2611006000NRG23190120230330901 19/01/2023 GURJEET KAUR 2611006WL013477 GURJEET KAUR 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647600 GURJEET KAUR ICICI BANK LTD(508534)
336 TALWANDI SABO PB-11-006-005-001/10288
(Bangi-Ruldoo) 		2611006000NRG23190120230330902 19/01/2023 GURDEEP SINGH 2611006WL013477 GURDEEP SINGH 00415 SBIN0050479 564 564 Processed 24/01/2023 8130647857 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
337 TALWANDI SABO PB-11-006-005-001/10288
(Bangi-Ruldoo) 		2611006000NRG23190120230330903 19/01/2023 KULWINDER KAUR 2611006WL013477 KULWINDER KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647718 KULWINDER KAUR HDFC BANK LTD(607152)
338 TALWANDI SABO PB-11-006-005-001/10289
(Bangi-Ruldoo) 		2611006000NRG23190120230330904 19/01/2023 SUKHWINDER KAUR 2611006WL013477 SUKHWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647858 SUKHWINDER KAUR HDFC BANK LTD(607152)
339 TALWANDI SABO PB-11-006-005-001/10298
(Bangi-Ruldoo) 		2611006000NRG23190120230330907 19/01/2023 KARMJEET KAUR 2611006WL013477 KARMJEET KAUR 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647856 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
340 TALWANDI SABO PB-11-006-005-001/10298
(Bangi-Ruldoo) 		2611006000NRG23190120230330906 19/01/2023 MANGU SINGH 2611006WL013477 MANGU SINGH 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647722 MR MANGTU SINGH STATE BANK OF INDIA(508548)
341 TALWANDI SABO PB-11-006-005-001/10300
(Bangi-Ruldoo) 		2611006000NRG23190120230330908 19/01/2023 LAKHVEER KAUR 2611006WL013477 LAKHVEER KAUR 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647721 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
342 TALWANDI SABO PB-11-006-005-001/10301
(Bangi-Ruldoo) 		2611006000NRG23190120230330910 19/01/2023 NAVDEEP KAUR 2611006WL013477 NAVDEEP KAUR 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647865 NAVDEEP KAUR HDFC BANK LTD(607152)
343 TALWANDI SABO PB-11-006-005-001/10302
(Bangi-Ruldoo) 		2611006000NRG23190120230330911 19/01/2023 BHINDER KAUR 2611006WL013477 BHINDER KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647878 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
344 TALWANDI SABO PB-11-006-005-001/10304
(Bangi-Ruldoo) 		2611006000NRG23190120230330912 19/01/2023 PARAMJIT KAUR 2611006WL013477 PARAMJIT KAUR 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647862 PARAMJIT KAUR HDFC BANK LTD(607152)
345 TALWANDI SABO PB-11-006-005-001/10305
(Bangi-Ruldoo) 		2611006000NRG23190120230330913 19/01/2023 PAL KAUR 2611006WL013477 PAL KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647724 MRS PAL KAUR STATE BANK OF INDIA(508548)
346 TALWANDI SABO PB-11-006-005-001/10305
(Bangi-Ruldoo) 		2611006000NRG23190120230330914 19/01/2023 SUMANDEEP KAUR 2611006WL013477 SUMANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647709 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
347 TALWANDI SABO PB-11-006-005-001/10307
(Bangi-Ruldoo) 		2611006000NRG23190120230330915 19/01/2023 BALJIT KAUR 2611006WL013477 BALJIT KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647861 BALJEET KAUR HDFC BANK LTD(607152)
348 TALWANDI SABO PB-11-006-005-001/10310
(Bangi-Ruldoo) 		2611006000NRG23190120230330916 19/01/2023 CHARNJEET KAUR 2611006WL013477 CHARNJEET KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647723 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
349 TALWANDI SABO PB-11-006-005-001/10315
(Bangi-Ruldoo) 		2611006000NRG23190120230330918 19/01/2023 HARDEEP KAUR 2611006WL013477 HARDEEP KAUR 00415 SBIN0050479 846 846 Processed 24/01/2023 8130647564 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
350 TALWANDI SABO PB-11-006-005-001/10317
(Bangi-Ruldoo) 		2611006000NRG23190120230330919 19/01/2023 KAMALJEET KAUR 2611006WL013477 KAMALJEET KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647898 MR KAMALJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
351 TALWANDI SABO PB-11-006-005-001/10324
(Bangi-Ruldoo) 		2611006000NRG23190120230330920 19/01/2023 JAGRAJ SINGH 2611006WL013477 JAGRAJ SINGH 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647585 MR JAGRAJ SINGH SO GURBAX SINGH STATE BANK OF INDIA(508548)
352 TALWANDI SABO PB-11-006-005-001/10324
(Bangi-Ruldoo) 		2611006000NRG23190120230330921 19/01/2023 RANJEET KAUR 2611006WL013477 RANJEET KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647707 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
353 TALWANDI SABO PB-11-006-005-001/10327
(Bangi-Ruldoo) 		2611006000NRG23190120230330922 19/01/2023 LAVPREET KAUR 2611006WL013477 LAVPREET KAUR 00415 SBIN0050479 282 282 Processed 24/01/2023 8130647859 MRS LAVPRIT KAUR STATE BANK OF INDIA(508548)
354 TALWANDI SABO PB-11-006-005-001/10330
(Bangi-Ruldoo) 		2611006000NRG23190120230330923 19/01/2023 HARPAL KAUR 2611006WL013477 HARPAL KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647716 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
355 TALWANDI SABO PB-11-006-005-001/10337
(Bangi-Ruldoo) 		2611006000NRG23190120230330925 19/01/2023 VEERPAL KAUR 2611006WL013477 VEERPAL KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647879 VEERPAL KAUR HDFC BANK LTD(607152)
356 TALWANDI SABO PB-11-006-005-001/10341
(Bangi-Ruldoo) 		2611006000NRG23190120230330926 19/01/2023 GURJANT SINGH 2611006WL013477 GURJANT SINGH 00415 SBIN0050479 282 282 Processed 24/01/2023 8130647867 MR GURJANT SINGH STATE BANK OF INDIA(508548)
357 TALWANDI SABO PB-11-006-005-001/10341
(Bangi-Ruldoo) 		2611006000NRG23190120230330927 19/01/2023 VEERPAL KAUR 2611006WL013477 VEERPAL KAUR 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647888 MRS VEERPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
358 TALWANDI SABO PB-11-006-005-001/10343
(Bangi-Ruldoo) 		2611006000NRG23190120230330928 19/01/2023 HARBANS SINGH 2611006WL013477 HARBANS SINGH 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647719 MR HARBANS SINGH STATE BANK OF INDIA(508548)
359 TALWANDI SABO PB-11-006-005-001/10350
(Bangi-Ruldoo) 		2611006000NRG23190120230330930 19/01/2023 BEANT KAUR 2611006WL013477 BEANT KAUR 00415 SBIN0050479 282 282 Processed 24/01/2023 8130647733 BEANT KAUR HDFC BANK LTD(607152)
360 TALWANDI SABO PB-11-006-005-001/10358
(Bangi-Ruldoo) 		2611006000NRG23190120230330932 19/01/2023 SUKHPREET KAUR 2611006WL013477 SUKHPREET KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647910 SUKHPREET KAUR HDFC BANK LTD(607152)
361 TALWANDI SABO PB-11-006-005-001/10362
(Bangi-Ruldoo) 		2611006000NRG23190120230330933 19/01/2023 BEANT KAUR 2611006WL013477 BEANT KAUR 00415 SBIN0050479 1128 1128 Processed 24/01/2023 8130647890 MRS BEANT KAUR STATE BANK OF INDIA(508548)
362 TALWANDI SABO PB-11-006-005-001/10364
(Bangi-Ruldoo) 		2611006000NRG23190120230330935 19/01/2023 SUKHJIT KAUR 2611006WL013477 SUKHJIT KAUR 00415 SBIN0050479 1692 1692 Processed 24/01/2023 8130647749 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
363 TALWANDI SABO PB-11-006-005-001/371
(Bangi-Ruldoo) 		2611006000NRG23190120230330936 19/01/2023 VEERPAL KAUR 2611006WL013477 VEERPAL KAUR 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647748 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
364 TALWANDI SABO PB-11-006-005-001/375
(Bangi-Ruldoo) 		2611006000NRG23190120230330937 19/01/2023 SUKHPREET KAUR 2611006WL013477 SUKHPREET KAUR 00415 SBIN0050479 1410 1410 Processed 24/01/2023 8130647734 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 71628 71628
Total 485502 485502

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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_190123APB_FTO_101685 Bank of Baroda BARB0TALBHA TALWANDI SABO 564
2 TALWANDI SABO PB2611006_190123APB_FTO_101685 Canara Bank CNRB0003878 RAMAN MANDI 10998
3 TALWANDI SABO PB2611006_190123APB_FTO_101685 Central Bank Of India CBIN0280327 TALWANDI SABO 28722
4 TALWANDI SABO PB2611006_190123APB_FTO_101685 Central Bank Of India CBIN0285048 RAMAN MANDI BHATINDA 1005
5 TALWANDI SABO PB2611006_190123APB_FTO_101685 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 30312
6 TALWANDI SABO PB2611006_190123APB_FTO_101685 HDFC HDFC0001322 TALWANDI SABO 1692
7 TALWANDI SABO PB2611006_190123APB_FTO_101685 HDFC HDFC0001346 KIKKAR BAZAAR 1128
8 TALWANDI SABO PB2611006_190123APB_FTO_101685 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 3102
9 TALWANDI SABO PB2611006_190123APB_FTO_101685 Indian Bank IDIB000F009 Fatehgarh Naubad 2538
10 TALWANDI SABO PB2611006_190123APB_FTO_101685 Indian Bank IDIB000T513 TALWANDI SABO 3102
11 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 6768
12 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab National Bank PUNB0079910 Rama Mandi 7896
13 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab National Bank PUNB0080110 Talwandi Sabo 846
14 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 127938
15 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 3102
16 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 50196
17 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab National Bank PUNB0476800 RAMSARA 564
18 TALWANDI SABO PB2611006_190123APB_FTO_101685 Punjab National Bank PUNB0684000 MAUR BHATINDA 1128
19 TALWANDI SABO PB2611006_190123APB_FTO_101685 State Bank of India SBIN0001733 RAMAN 33093
20 TALWANDI SABO PB2611006_190123APB_FTO_101685 State Bank of India SBIN0011897 TALWANDI SABO 1692
21 TALWANDI SABO PB2611006_190123APB_FTO_101685 State Bank of India SBIN0050056 RAMAN MANDI 9345
22 TALWANDI SABO PB2611006_190123APB_FTO_101685 State Bank of India SBIN0050058 TALWANDI SABO 1005
23 TALWANDI SABO PB2611006_190123APB_FTO_101685 State Bank of India SBIN0050404 SHEIKHPURA 87138
24 TALWANDI SABO PB2611006_190123APB_FTO_101685 State Bank of India SBIN0050479 BANGI RULDU 71628

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