Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:10:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_211222APB_FTO_93225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TALWANDI SABO PB-11-006-050-001/100
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303372 21/12/2022 BILLO SINGH 2611006WL012177 BILLO SINGH 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861742 BILLO SINGH AXIS BANK(607153)
2 TALWANDI SABO PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303375 21/12/2022 BOOTA SINGH 2611006WL012177 BOOTA SINGH 00032 UTIB0002442 1410 1410 Processed 28/12/2022 7469861743 BOOTA SINGH PUNJAB & SIND BANK(607087)
3 TALWANDI SABO PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303376 21/12/2022 HARBANS KAUR 2611006WL012177 HARBANS KAUR 00032 UTIB0002442 1128 1128 Processed 28/12/2022 7469861744 HARBANS KAUR ICICI BANK LTD(508534)
4 TALWANDI SABO PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303377 21/12/2022 JANTA SINGH 2611006WL012177 JANTA SINGH 00032 UTIB0002442 282 282 Processed 28/12/2022 7469861745 Mr. JANTA SINGH CENTRAL BANK OF INDIA(607115)
5 TALWANDI SABO PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303390 21/12/2022 SUNDER SINGH 2611006WL012177 SUNDER SINGH 00032 UTIB0002442 1128 1128 Processed 28/12/2022 7469861768 SUNDER SINGH ICICI BANK LTD(508534)
6 TALWANDI SABO PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303399 21/12/2022 BABU SINGH 2611006WL012177 BABU SINGH 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861815 BABU SINGH AXIS BANK(607153)
7 TALWANDI SABO PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303400 21/12/2022 JASVEER KAUR 2611006WL012177 JASVEER KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861777 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TALWANDI SABO PB-11-006-050-001/14
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303401 21/12/2022 KULWINDER KAUR 2611006WL012177 KULWINDER KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861746 KULWINDER KAUR ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-006-050-001/16
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303413 21/12/2022 SUKHJIT KAUR 2611006WL012177 SUKHJIT KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861747 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
10 TALWANDI SABO PB-11-006-050-001/20
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303420 21/12/2022 SUKHDEEP KAUR 2611006WL012177 SUKHDEEP KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861748 SUKHDEEP KAUR ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-050-001/28
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303425 21/12/2022 JAGDEV SINGH 2611006WL012177 JAGDEV SINGH 00032 UTIB0002442 1410 1410 Processed 28/12/2022 7469861749 GEB SINGH ALAIS JAGDEV SINGH PUNJAB & SIND BANK(607087)
12 TALWANDI SABO PB-11-006-050-001/36
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303431 21/12/2022 KARAMJIT KAUR 2611006WL012177 KARAMJIT KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861766 KARAMJIT KAUR W/O BALVIR SINGH AXIS BANK(607153)
13 TALWANDI SABO PB-11-006-050-001/40
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303432 21/12/2022 MURTI 2611006WL012177 MURTI 00032 UTIB0002442 1410 1410 Processed 28/12/2022 7469861750 MURTI WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
14 TALWANDI SABO PB-11-006-050-001/41
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303434 21/12/2022 SHINDER KAUR 2611006WL012177 SHINDER KAUR 00032 UTIB0002442 846 846 Processed 28/12/2022 7469861824 SINDER KAUR WO RAJ SINGH AXIS BANK(607153)
15 TALWANDI SABO PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303441 21/12/2022 JASWINDER KAUR 2611006WL012177 JASWINDER KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861752 JASWINDER KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303440 21/12/2022 TARA SINGH 2611006WL012177 TARA SINGH 00032 UTIB0002442 1128 1128 Processed 28/12/2022 7469861751 TARRA SINGH SO TAKKAR SINGH PUNJAB NATIONAL BANK(508568)
17 TALWANDI SABO PB-11-006-050-001/58
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303442 21/12/2022 KARNAIL KAUR 2611006WL012177 KARNAIL KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861753 KARNAIL KAUR ICICI BANK LTD(508534)
18 TALWANDI SABO PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303451 21/12/2022 RANI KAUR 2611006WL012177 RANI KAUR 00032 UTIB0002442 1128 1128 Processed 28/12/2022 7469861754 RANI WO BANTA SINGH PUNJAB & SIND BANK(607087)
19 TALWANDI SABO PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303455 21/12/2022 BHOLA SINGH 2611006WL012177 BHOLA SINGH 00032 UTIB0002442 1128 1128 Processed 28/12/2022 7469861767 BHOLA SINGH HDFC BANK LTD(607152)
20 TALWANDI SABO PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303454 21/12/2022 CHARANJIT KAUR 2611006WL012177 CHARANJIT KAUR 00032 UTIB0002442 282 282 Processed 28/12/2022 7469861769 CHARANJEET KAUR ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303464 21/12/2022 AMARJEET KAUR 2611006WL012177 AMARJEET KAUR 00032 UTIB0002442 846 846 Processed 28/12/2022 7469861797 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
22 TALWANDI SABO PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303466 21/12/2022 AJMER KAUR 2611006WL012177 AJMER KAUR 00032 UTIB0002442 1692 1692 Processed 28/12/2022 7469861776 AJMER KAUR ICICI BANK LTD(508534)
23 TALWANDI SABO PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303467 21/12/2022 KULDEEP KAUR 2611006WL012177 KULDEEP KAUR 00032 UTIB0002442 1128 1128 Processed 28/12/2022 7469861796 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 TALWANDI SABO PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303468 21/12/2022 NASIB KAUR 2611006WL012177 NASIB KAUR 00032 UTIB0002442 846 846 Processed 28/12/2022 7469861755 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 31020 31020
25 TALWANDI SABO PB-11-006-033-001/621
(Malkana) 		2611006000NRG23211220220303067 21/12/2022 KARAMJEET KAUR 2611006WL012164 KARAMJEET KAUR 00045 BARB0TALBHA 1410 1410 Processed 28/12/2022 7469861894 KARAMJIT KAUR WO KULWINDER SINGH BANK OF BARODA(606985)
26 TALWANDI SABO PB-11-007-024-001/201
(NATT) 		2611006000NRG23211220220302905 21/12/2022 Kulwinder Kaur 2611006WL012160 Kulwinder Kaur 00045 BARB0TALBHA 403 403 Processed 28/12/2022 7469861895 KULWINDER KAUR BANK OF BARODA(606985)
27 TALWANDI SABO PB-11-007-024-001/81
(NATT) 		2611006000NRG23211220220302945 21/12/2022 MANPREET KAUR 2611006WL012160 MANPREET KAUR 00045 BARB0TALBHA 1008 1008 Processed 28/12/2022 7469861896 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2821 2821
28 TALWANDI SABO PB-11-006-026-001/159
(Kele- Bandar) 		2611006000NRG23211220220303195 21/12/2022 MITHU SINGH 2611006WL012169 MITHU SINGH 00078 CNRB0002222 1128 1128 Processed 28/12/2022 7469861726 MITHU SINGH ICICI BANK LTD(508534)
29 TALWANDI SABO PB-11-006-026-001/301
(Kele- Bandar) 		2611006000NRG23211220220303197 21/12/2022 DARSHAN SINGH 2611006WL012169 DARSHAN SINGH 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469861727 DARSHAN SINGH ICICI BANK LTD(508534)
30 TALWANDI SABO PB-11-006-026-001/304
(Kele- Bandar) 		2611006000NRG23211220220303198 21/12/2022 MELU SINGH 2611006WL012169 MELU SINGH 00078 CNRB0002222 1692 1692 Processed 28/12/2022 7469861728 MELU SINGH ICICI BANK LTD(508534)
SubTotal 4512 4512
31 TALWANDI SABO PB-11-006-012-001/247
(Gatwali) 		2611006000NRG23211220220303156 21/12/2022 MANJIT KAUR 2611006WL012167 MANJIT KAUR 00078 CNRB0003878 1128 1128 Processed 28/12/2022 7469861830 MANJIT KAUR WO PILLU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
32 TALWANDI SABO PB-11-006-045-001/1
(Tagrali) 		2611006000NRG23211220220302663 21/12/2022 AMRJEET KAUR 2611006WL012156 AMRJEET KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861856 AMARJEET KAUR CANARA BANK(508532)
33 TALWANDI SABO PB-11-006-045-001/11
(Tagrali) 		2611006000NRG23211220220302665 21/12/2022 SUKHJINDER KAUR 2611006WL012156 SUKHJINDER KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861804 SUKHJINDER KAUR CANARA BANK(508532)
34 TALWANDI SABO PB-11-006-045-001/12
(Tagrali) 		2611006000NRG23211220220302666 21/12/2022 SUKHJIT KAUR 2611006WL012156 SUKHJIT KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861729 SUKHJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
35 TALWANDI SABO PB-11-006-045-001/15
(Tagrali) 		2611006000NRG23211220220302669 21/12/2022 PALO KAUR 2611006WL012156 PALO KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861730 PALO KAUR ICICI BANK LTD(508534)
36 TALWANDI SABO PB-11-006-045-001/19
(Tagrali) 		2611006000NRG23211220220302675 21/12/2022 ANGREJ KAUR 2611006WL012156 ANGREJ KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861787 ANGREJ KAUR ICICI BANK LTD(508534)
37 TALWANDI SABO PB-11-006-045-001/20
(Tagrali) 		2611006000NRG23211220220302676 21/12/2022 DEV SINGH 2611006WL012156 DEV SINGH 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861696 MR DEV SINGH STATE BANK OF INDIA(508548)
38 TALWANDI SABO PB-11-006-045-001/20
(Tagrali) 		2611006000NRG23211220220302677 21/12/2022 SUKHWINDER KAUR 2611006WL012156 SUKHWINDER KAUR 00078 CNRB0004603 1128 1128 Processed 28/12/2022 7469861853 SUKHWINDER KAUR W/O DEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 TALWANDI SABO PB-11-006-045-001/21
(Tagrali) 		2611006000NRG23211220220302678 21/12/2022 MANPREET KAUR 2611006WL012156 MANPREET KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861848 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23211220220302679 21/12/2022 DARSHAN SINGH 2611006WL012156 DARSHAN SINGH 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861697 DARSHAN SINGH CANARA BANK(508532)
41 TALWANDI SABO PB-11-006-045-001/26
(Tagrali) 		2611006000NRG23211220220302681 21/12/2022 TEJ KAUR 2611006WL012156 TEJ KAUR 00078 CNRB0004603 564 564 Processed 28/12/2022 7469861731 TEJ KAUR ICICI BANK LTD(508534)
42 TALWANDI SABO PB-11-006-045-001/27
(Tagrali) 		2611006000NRG23211220220302682 21/12/2022 CHARANJIT KAUR 2611006WL012156 CHARANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861851 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
43 TALWANDI SABO PB-11-006-045-001/29
(Tagrali) 		2611006000NRG23211220220302683 21/12/2022 GURMEET KAUR 2611006WL012156 GURMEET KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861732 GURMEET KAUR CANARA BANK(508532)
44 TALWANDI SABO PB-11-006-045-001/32
(Tagrali) 		2611006000NRG23211220220302686 21/12/2022 SUKHJEET KAUR 2611006WL012156 SUKHJEET KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861733 SUKHJEET KAUR CANARA BANK(508532)
45 TALWANDI SABO PB-11-006-045-001/34
(Tagrali) 		2611006000NRG23211220220302688 21/12/2022 CHARANJIT KAUR 2611006WL012156 CHARANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861852 CHARANJIT KAUR WO GUNNA SINGH PUNJAB & SIND BANK(607087)
46 TALWANDI SABO PB-11-006-045-001/38
(Tagrali) 		2611006000NRG23211220220302690 21/12/2022 HARJEET KAUR 2611006WL012156 HARJEET KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861855 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
47 TALWANDI SABO PB-11-006-045-001/39
(Tagrali) 		2611006000NRG23211220220302691 21/12/2022 CHARNJEET KAUR 2611006WL012156 CHARNJEET KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861779 CHARANJIT KAUR WO SHINDER SINGH PUNJAB & SIND BANK(607087)
48 TALWANDI SABO PB-11-006-045-001/4
(Tagrali) 		2611006000NRG23211220220302692 21/12/2022 MANJIT KAUR 2611006WL012156 MANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 28/12/2022 7469861775 MANJEET KAUR CANARA BANK(508532)
49 TALWANDI SABO PB-11-006-045-001/41
(Tagrali) 		2611006000NRG23211220220302694 21/12/2022 MITHU SINGH 2611006WL012156 MITHU SINGH 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861734 MITHU SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
50 TALWANDI SABO PB-11-006-045-001/44
(Tagrali) 		2611006000NRG23211220220302696 21/12/2022 MANDER SINGH 2611006WL012156 MANDER SINGH 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861698 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 TALWANDI SABO PB-11-006-045-001/45
(Tagrali) 		2611006000NRG23211220220302697 21/12/2022 JASPREET KAUR 2611006WL012156 JASPREET KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861735 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
52 TALWANDI SABO PB-11-006-045-001/48
(Tagrali) 		2611006000NRG23211220220302699 21/12/2022 BEANT KAUR 2611006WL012156 BEANT KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861736 BEANT KAUR CANARA BANK(508532)
53 TALWANDI SABO PB-11-006-045-001/49
(Tagrali) 		2611006000NRG23211220220302700 21/12/2022 SUKHJIT KAUR 2611006WL012156 SUKHJIT KAUR 00078 CNRB0004603 1128 1128 Processed 28/12/2022 7469861850 SUKHJJIT KAUR CANARA BANK(508532)
54 TALWANDI SABO PB-11-006-045-001/53
(Tagrali) 		2611006000NRG23211220220302703 21/12/2022 BALJEET KAUR 2611006WL012156 BALJEET KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861798 BALJEET KAUR CANARA BANK(508532)
55 TALWANDI SABO PB-11-006-045-001/54
(Tagrali) 		2611006000NRG23211220220302704 21/12/2022 CHARNJEET KAUR 2611006WL012156 CHARNJEET KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861778 CHARANJEET KAUR CANARA BANK(508532)
56 TALWANDI SABO PB-11-006-045-001/55
(Tagrali) 		2611006000NRG23211220220302662 21/12/2022 KARAMJIT KAUR 2611006WL012155 KARAMJIT KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861737 KARAMJIT KAUR CANARA BANK(508532)
57 TALWANDI SABO PB-11-006-045-001/55
(Tagrali) 		2611006000NRG23211220220302661 21/12/2022 SATPAL SINGH 2611006WL012155 SATPAL SINGH 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861854 SATPAL SINGH CANARA BANK(508532)
58 TALWANDI SABO PB-11-006-045-001/57
(Tagrali) 		2611006000NRG23211220220302706 21/12/2022 CHARANJIT KAUR 2611006WL012156 CHARANJIT KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861738 CHARANJIT KAUR CANARA BANK(508532)
59 TALWANDI SABO PB-11-006-045-001/59
(Tagrali) 		2611006000NRG23211220220302708 21/12/2022 JASPAL SINGH 2611006WL012156 JASPAL SINGH 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861739 JASPAL SINGH CANARA BANK(508532)
60 TALWANDI SABO PB-11-006-045-001/61
(Tagrali) 		2611006000NRG23211220220302710 21/12/2022 JASMEL KAUR 2611006WL012156 JASMEL KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861740 JASMEL KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
61 TALWANDI SABO PB-11-006-045-001/65
(Tagrali) 		2611006000NRG23211220220302711 21/12/2022 ANGREJ KAUR 2611006WL012156 ANGREJ KAUR 00078 CNRB0004603 1410 1410 Processed 28/12/2022 7469861857 ANGREJ KAUR ICICI BANK LTD(508534)
62 TALWANDI SABO PB-11-006-045-001/67
(Tagrali) 		2611006000NRG23211220220302712 21/12/2022 BINDER KAUR 2611006WL012156 BINDER KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861741 BINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
63 TALWANDI SABO PB-11-006-045-001/7
(Tagrali) 		2611006000NRG23211220220302714 21/12/2022 GURSEWAK SINGH 2611006WL012156 GURSEWAK SINGH 00078 CNRB0004603 846 846 Processed 28/12/2022 7469861847 GURSEWAK SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
64 TALWANDI SABO PB-11-006-045-001/7
(Tagrali) 		2611006000NRG23211220220302715 21/12/2022 MANJEET KAUR 2611006WL012156 MANJEET KAUR 00078 CNRB0004603 846 846 Processed 28/12/2022 7469861846 MANJEET KAUR CANARA BANK(508532)
65 TALWANDI SABO PB-11-006-045-001/71
(Tagrali) 		2611006000NRG23211220220302717 21/12/2022 GURJEET KAUR 2611006WL012156 GURJEET KAUR 00078 CNRB0004603 1692 1692 Processed 28/12/2022 7469861849 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 49914 49914
66 TALWANDI SABO PB-11-006-012-001/101
(Gatwali) 		2611006000NRG23211220220303132 21/12/2022 GURPREET KAUR 2611006WL012167 GURPREET KAUR 00078 CNRB0008749 1692 1692 Processed 28/12/2022 7469861904 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
67 TALWANDI SABO PB-11-006-026-001/283
(Kele- Bandar) 		2611006000NRG23211220220303196 21/12/2022 Jaskarn singh 2611006WL012169 Jaskarn singh 00078 CNRB0008749 1692 1692 Processed 28/12/2022 7469861826 JASKARAN SINGH CANARA BANK(508532)
68 TALWANDI SABO PB-11-006-026-001/447
(Kele- Bandar) 		2611006000NRG23211220220303200 21/12/2022 THANA SINGH 2611006WL012169 THANA SINGH 00078 CNRB0008749 1692 1692 Processed 28/12/2022 7469861902 THANA SINGH CANARA BANK(508532)
69 TALWANDI SABO PB-11-006-026-001/545
(Kele- Bandar) 		2611006000NRG23211220220303201 21/12/2022 SURJAN SINGH 2611006WL012169 SURJAN SINGH 00078 CNRB0008749 1692 1692 Processed 28/12/2022 7469861903 SURJAN SINGH CANARA BANK(508532)
SubTotal 6768 6768
70 TALWANDI SABO PB-11-006-030-001/332
(Lelewala) 		2611006000NRG23211220220302805 21/12/2022 MANJIT KAUR 2611006WL012158 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861813 MANJIT KAUR ICICI BANK LTD(508534)
71 TALWANDI SABO PB-11-006-050-001/1
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303371 21/12/2022 KARAMJIT KAUR 2611006WL012177 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861795 KARAMJIT KAUR ICICI BANK LTD(508534)
72 TALWANDI SABO PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303378 21/12/2022 GURMEET KAUR 2611006WL012177 GURMEET KAUR 00089 CBIN0280327 282 282 Processed 28/12/2022 7469861842 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
73 TALWANDI SABO PB-11-006-050-001/11
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303379 21/12/2022 BALJIT KAUR 2611006WL012177 BALJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861703 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
74 TALWANDI SABO PB-11-006-050-001/110
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303380 21/12/2022 AMARJIT KAUR 2611006WL012177 AMARJIT KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861704 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
75 TALWANDI SABO PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303381 21/12/2022 PARSAN SINGH 2611006WL012177 PARSAN SINGH 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861705 Mr. PARSAN SINGH CENTRAL BANK OF INDIA(607115)
76 TALWANDI SABO PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303383 21/12/2022 ANGRAJ KAUR 2611006WL012177 ANGRAJ KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861792 ANGREJ KAUR ICICI BANK LTD(508534)
77 TALWANDI SABO PB-11-006-050-001/113
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303386 21/12/2022 ANGREJ KAUR 2611006WL012177 ANGREJ KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861707 ANGREJ KAUR ICICI BANK LTD(508534)
78 TALWANDI SABO PB-11-006-050-001/113
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303385 21/12/2022 CHANAN SINGH 2611006WL012177 CHANAN SINGH 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861706 CHANAN SINGH ICICI BANK LTD(508534)
79 TALWANDI SABO PB-11-006-050-001/119
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303389 21/12/2022 CHARANJIT KAUR 2611006WL012177 CHARANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861765 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
80 TALWANDI SABO PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303391 21/12/2022 AMARJIT KAUR 2611006WL012177 AMARJIT KAUR 00089 CBIN0280327 282 282 Processed 28/12/2022 7469861708 AMARJEET KAUR ICICI BANK LTD(508534)
81 TALWANDI SABO PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303392 21/12/2022 MAKHAN SINGH 2611006WL012177 MAKHAN SINGH 00089 CBIN0280327 564 564 Processed 28/12/2022 7469861760 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
82 TALWANDI SABO PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303393 21/12/2022 MANJIT KAUR 2611006WL012177 MANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 28/12/2022 7469861709 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
83 TALWANDI SABO PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303395 21/12/2022 NAIYB SINGH 2611006WL012177 NAIYB SINGH 00089 CBIN0280327 846 846 Processed 28/12/2022 7469861710 Mr. NAIYB SINGH CENTRAL BANK OF INDIA(607115)
84 TALWANDI SABO PB-11-006-050-001/133
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303396 21/12/2022 SUKHPAL KAUR 2611006WL012177 SUKHPAL KAUR 00089 CBIN0280327 282 282 Processed 28/12/2022 7469861711 SUKHPAL KAUR WO NAIYB SINGH PUNJAB & SIND BANK(607087)
85 TALWANDI SABO PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303397 21/12/2022 AVTAR SINGH 2611006WL012177 AVTAR SINGH 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861712 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
86 TALWANDI SABO PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303398 21/12/2022 BHOLI 2611006WL012177 BHOLI 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861713 Mrs. BHOLI .... CENTRAL BANK OF INDIA(607115)
87 TALWANDI SABO PB-11-006-050-001/140
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303402 21/12/2022 SONIA 2611006WL012177 SONIA 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861714 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
88 TALWANDI SABO PB-11-006-050-001/146
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303406 21/12/2022 AMANDEEP KAUR 2611006WL012177 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861715 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 TALWANDI SABO PB-11-006-050-001/147
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303407 21/12/2022 BALJINDER KAUR 2611006WL012177 BALJINDER KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861764 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
90 TALWANDI SABO PB-11-006-050-001/149
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303408 21/12/2022 MALKIT KAUR 2611006WL012177 MALKIT KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861880 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
91 TALWANDI SABO PB-11-006-050-001/15
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303409 21/12/2022 KULWINDER KAUR 2611006WL012177 KULWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861716 KULWINDER KAUR WO BALBEER SINGH PUNJAB & SIND BANK(607087)
92 TALWANDI SABO PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303410 21/12/2022 BHURA SINGH 2611006WL012177 BHURA SINGH 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861717 BHURA SINGH HDFC BANK LTD(607152)
93 TALWANDI SABO PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303411 21/12/2022 HAMIR KAUR 2611006WL012177 HAMIR KAUR 00089 CBIN0280327 1128 1128 Processed 28/12/2022 7469861793 HAMEER KAUR ICICI BANK LTD(508534)
94 TALWANDI SABO PB-11-006-050-001/155
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303412 21/12/2022 MAILO KAUR 2611006WL012177 MAILO KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861805 MALO ICICI BANK LTD(508534)
95 TALWANDI SABO PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303416 21/12/2022 GURJEET KAUR 2611006WL012177 GURJEET KAUR 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861761 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
96 TALWANDI SABO PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303415 21/12/2022 SATPAL SINGH 2611006WL012177 SATPAL SINGH 00089 CBIN0280327 282 282 Processed 28/12/2022 7469861762 SATPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
97 TALWANDI SABO PB-11-006-050-001/183
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303417 21/12/2022 MANDEEP KAUR 2611006WL012177 MANDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861791 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
98 TALWANDI SABO PB-11-006-050-001/19
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303418 21/12/2022 MANPREET KAUR 2611006WL012177 MANPREET KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861718 MANPREET KAUR ICICI BANK LTD(508534)
99 TALWANDI SABO PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303423 21/12/2022 DARSHAN SINGH 2611006WL012177 DARSHAN SINGH 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861719 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
100 TALWANDI SABO PB-11-006-050-001/3
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303426 21/12/2022 KALA SINGH 2611006WL012177 KALA SINGH 00089 CBIN0280327 846 846 Processed 28/12/2022 7469861720 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
101 TALWANDI SABO PB-11-006-050-001/45
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303436 21/12/2022 AMARJIT KAUR 2611006WL012177 AMARJIT KAUR 00089 CBIN0280327 1128 1128 Processed 28/12/2022 7469861878 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
102 TALWANDI SABO PB-11-006-050-001/54
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303439 21/12/2022 BALVIR KAUR 2611006WL012177 BALVIR KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861763 BALVIR KAUR ICICI BANK LTD(508534)
103 TALWANDI SABO PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303443 21/12/2022 GAREEB SINGH 2611006WL012177 GAREEB SINGH 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861781 GARIB SINGH HDFC BANK LTD(607152)
104 TALWANDI SABO PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303444 21/12/2022 PARAMJIT KAUR 2611006WL012177 PARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861794 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
105 TALWANDI SABO PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303446 21/12/2022 SUKHDEV KAUR 2611006WL012177 SUKHDEV KAUR 00089 CBIN0280327 1128 1128 Processed 28/12/2022 7469861721 SUKHDEV KAUR ICICI BANK LTD(508534)
106 TALWANDI SABO PB-11-006-050-001/7
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303450 21/12/2022 SANDEEP KAUR 2611006WL012177 SANDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861758 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
107 TALWANDI SABO PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303453 21/12/2022 MALKEET KAUR 2611006WL012177 MALKEET KAUR 00089 CBIN0280327 846 846 Processed 28/12/2022 7469861722 MALKEET KAUR ICICI BANK LTD(508534)
108 TALWANDI SABO PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303458 21/12/2022 LACHMAN SINGH 2611006WL012177 LACHMAN SINGH 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861723 Mr. LACHMAN SINGH CENTRAL BANK OF INDIA(607115)
109 TALWANDI SABO PB-11-006-050-001/85
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303461 21/12/2022 RAJVIR KAUR 2611006WL012177 RAJVIR KAUR 00089 CBIN0280327 846 846 Processed 28/12/2022 7469861724 RAJVIR KAUR ICICI BANK LTD(508534)
110 TALWANDI SABO PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303463 21/12/2022 JARNAIL SINGH 2611006WL012177 JARNAIL SINGH 00089 CBIN0280327 1410 1410 Processed 28/12/2022 7469861756 Mr. JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
111 TALWANDI SABO PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303470 21/12/2022 KULWANT KAUR 2611006WL012177 KULWANT KAUR 00089 CBIN0280327 282 282 Processed 28/12/2022 7469861823 Mr. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
112 TALWANDI SABO PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303471 21/12/2022 KASHMIR SINGH 2611006WL012177 KASHMIR SINGH 00089 CBIN0280327 282 282 Processed 28/12/2022 7469861759 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
113 TALWANDI SABO PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303472 21/12/2022 KHUSHDEEP KAUR 2611006WL012177 KHUSHDEEP KAUR 00089 CBIN0280327 282 282 Processed 28/12/2022 7469861725 KHUSHDEEP KAUR ICICI BANK LTD(508534)
114 TALWANDI SABO PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303474 21/12/2022 Bholo Kaur 2611006WL012177 Bholo Kaur 00089 CBIN0280327 1692 1692 Processed 28/12/2022 7469861879 Mrs. BHOLI KAUR CENTRAL BANK OF INDIA(607115)
115 TALWANDI SABO PB-11-007-024-001/10
(NATT) 		2611006000NRG23211220220302885 21/12/2022 HARJINDER KAUR 2611006WL012160 HARJINDER KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861845 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
116 TALWANDI SABO PB-11-007-024-001/100
(NATT) 		2611006000NRG23211220220302886 21/12/2022 SUNITA KAUR 2611006WL012160 SUNITA KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861809 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
117 TALWANDI SABO PB-11-007-024-001/101
(NATT) 		2611006000NRG23211220220302887 21/12/2022 Rajpal kaur 2611006WL012160 Rajpal kaur 00089 CBIN0280327 807 807 Processed 28/12/2022 7469861801 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
118 TALWANDI SABO PB-11-007-024-001/102
(NATT) 		2611006000NRG23211220220302888 21/12/2022 SUKHWINDER KAUR 2611006WL012160 SUKHWINDER KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861888 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
119 TALWANDI SABO PB-11-007-024-001/105
(NATT) 		2611006000NRG23211220220302889 21/12/2022 TEK SINGH 2611006WL012160 TEK SINGH 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861877 Mr. TEK SINGH CENTRAL BANK OF INDIA(607115)
120 TALWANDI SABO PB-11-007-024-001/106
(NATT) 		2611006000NRG23211220220302890 21/12/2022 MAKHAN SINGH 2611006WL012160 MAKHAN SINGH 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861885 MAKHAN SINGH ICICI BANK LTD(508534)
121 TALWANDI SABO PB-11-007-024-001/117
(NATT) 		2611006000NRG23211220220302891 21/12/2022 RIMPI KAUR 2611006WL012160 RIMPI KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861807 Mrs. RIMPI KAUR CENTRAL BANK OF INDIA(607115)
122 TALWANDI SABO PB-11-007-024-001/118
(NATT) 		2611006000NRG23211220220302892 21/12/2022 RAJPAL KAUR 2611006WL012160 RAJPAL KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861875 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
123 TALWANDI SABO PB-11-007-024-001/12
(NATT) 		2611006000NRG23211220220302893 21/12/2022 Murti Kaur 2611006WL012160 Murti Kaur 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861887 Mrs. MURTI W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
124 TALWANDI SABO PB-11-007-024-001/137
(NATT) 		2611006000NRG23211220220302895 21/12/2022 AMANDEEP KAUR 2611006WL012160 AMANDEEP KAUR 00089 CBIN0280327 807 807 Processed 28/12/2022 7469861883 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
125 TALWANDI SABO PB-11-007-024-001/16
(NATT) 		2611006000NRG23211220220302896 21/12/2022 CHHINDERPAL KAUR 2611006WL012160 CHHINDERPAL KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861808 Mr. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
126 TALWANDI SABO PB-11-007-024-001/163
(NATT) 		2611006000NRG23211220220302897 21/12/2022 PARAMJIT KAUR 2611006WL012160 PARAMJIT KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861884 Miss. HUSHANPREET KAUR U/G PARAMJEET KAU CENTRAL BANK OF INDIA(607115)
127 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611006000NRG23211220220302898 21/12/2022 PARMJEET KAUR 2611006WL012160 PARMJEET KAUR 00089 CBIN0280327 605 605 Processed 28/12/2022 7469861656 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
128 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611006000NRG23211220220302899 21/12/2022 BHUPINDER KAUR 2611006WL012160 BHUPINDER KAUR 00089 CBIN0280327 403 403 Processed 28/12/2022 7469861653 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
129 TALWANDI SABO PB-11-007-024-001/2
(NATT) 		2611006000NRG23211220220302903 21/12/2022 CHARNJEET KAUR 2611006WL012160 CHARNJEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861657 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
130 TALWANDI SABO PB-11-007-024-001/200
(NATT) 		2611006000NRG23211220220302904 21/12/2022 Joti Kaur 2611006WL012160 Joti Kaur 00089 CBIN0280327 807 807 Processed 28/12/2022 7469861890 JOTI KAUR W/O BITTU SINGH THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
131 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611006000NRG23211220220302909 21/12/2022 MALKEET KAUR 2611006WL012160 MALKEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861658 MALKEET KAUR ICICI BANK LTD(508534)
132 TALWANDI SABO PB-11-007-024-001/23
(NATT) 		2611006000NRG23211220220302910 21/12/2022 AMARJEET KAUR 2611006WL012160 AMARJEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861810 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
133 TALWANDI SABO PB-11-007-024-001/24
(NATT) 		2611006000NRG23211220220302911 21/12/2022 Jasvir kaur 2611006WL012160 Jasvir kaur 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861800 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
134 TALWANDI SABO PB-11-007-024-001/25
(NATT) 		2611006000NRG23211220220302912 21/12/2022 MUKHTIARO KAUR 2611006WL012160 MUKHTIARO KAUR 00089 CBIN0280327 403 403 Processed 28/12/2022 7469861844 MUKHTIAR KAUR ICICI BANK LTD(508534)
135 TALWANDI SABO PB-11-007-024-001/3
(NATT) 		2611006000NRG23211220220302914 21/12/2022 GURMEET SINGH 2611006WL012160 GURMEET SINGH 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861654 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
136 TALWANDI SABO PB-11-007-024-001/31
(NATT) 		2611006000NRG23211220220302915 21/12/2022 RESHAM KAUR 2611006WL012160 RESHAM KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861659 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
137 TALWANDI SABO PB-11-007-024-001/32
(NATT) 		2611006000NRG23211220220302916 21/12/2022 MANJEET KAUR 2611006WL012160 MANJEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861660 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
138 TALWANDI SABO PB-11-007-024-001/33
(NATT) 		2611006000NRG23211220220302917 21/12/2022 PARMJEET KAUR 2611006WL012160 PARMJEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861661 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
139 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611006000NRG23211220220302918 21/12/2022 JASPAL KAUR 2611006WL012160 JASPAL KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861662 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
140 TALWANDI SABO PB-11-007-024-001/41
(NATT) 		2611006000NRG23211220220302921 21/12/2022 GURMEET KAUR 2611006WL012160 GURMEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861663 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
141 TALWANDI SABO PB-11-007-024-001/43
(NATT) 		2611006000NRG23211220220302922 21/12/2022 BALJIT KAUR 2611006WL012160 BALJIT KAUR 00089 CBIN0280327 605 605 Processed 28/12/2022 7469861806 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
142 TALWANDI SABO PB-11-007-024-001/44
(NATT) 		2611006000NRG23211220220302924 21/12/2022 CHARNJEET KAUR 2611006WL012160 CHARNJEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861664 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
143 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611006000NRG23211220220302925 21/12/2022 CHARANJIT KAUR 2611006WL012160 CHARANJIT KAUR 00089 CBIN0280327 807 807 Processed 28/12/2022 7469861803 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
144 TALWANDI SABO PB-11-007-024-001/5
(NATT) 		2611006000NRG23211220220302926 21/12/2022 JASWINDER KAUR 2611006WL012160 JASWINDER KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861816 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
145 TALWANDI SABO PB-11-007-024-001/54
(NATT) 		2611006000NRG23211220220302928 21/12/2022 JASWINDER KAUR 2611006WL012160 JASWINDER KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861817 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
146 TALWANDI SABO PB-11-007-024-001/58-A
(NATT) 		2611006000NRG23211220220302929 21/12/2022 BALJIT KAUR 2611006WL012160 BALJIT KAUR 00089 CBIN0280327 605 605 Processed 28/12/2022 7469861665 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
147 TALWANDI SABO PB-11-007-024-001/6
(NATT) 		2611006000NRG23211220220302930 21/12/2022 KULWINDER KAUR 2611006WL012160 KULWINDER KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861666 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
148 TALWANDI SABO PB-11-007-024-001/60-A
(NATT) 		2611006000NRG23211220220302931 21/12/2022 HARBANS KAUR 2611006WL012160 HARBANS KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861667 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
149 TALWANDI SABO PB-11-007-024-001/61
(NATT) 		2611006000NRG23211220220302932 21/12/2022 JASVIR KAUR 2611006WL012160 JASVIR KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861668 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
150 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611006000NRG23211220220302933 21/12/2022 KARMJEET KAUR 2611006WL012160 KARMJEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861669 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
151 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611006000NRG23211220220302934 21/12/2022 JASVEER KAUR 2611006WL012160 JASVEER KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861789 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
152 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611006000NRG23211220220302935 21/12/2022 JEET KAUR 2611006WL012160 JEET KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861670 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
153 TALWANDI SABO PB-11-007-024-001/66
(NATT) 		2611006000NRG23211220220302936 21/12/2022 JASVIR KAUR 2611006WL012160 JASVIR KAUR 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861671 JASVEER KAUR ICICI BANK LTD(508534)
154 TALWANDI SABO PB-11-007-024-001/67
(NATT) 		2611006000NRG23211220220302937 21/12/2022 GURMEET KAUR 2611006WL012160 GURMEET KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861672 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
155 TALWANDI SABO PB-11-007-024-001/69
(NATT) 		2611006000NRG23211220220302938 21/12/2022 jasveer kaur 2611006WL012160 jasveer kaur 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861673 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
156 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611006000NRG23211220220302939 21/12/2022 BALJEET KAUR 2611006WL012160 BALJEET KAUR 00089 CBIN0280327 807 807 Processed 28/12/2022 7469861843 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
157 TALWANDI SABO PB-11-007-024-001/72
(NATT) 		2611006000NRG23211220220302940 21/12/2022 KAUR SINGH 2611006WL012160 KAUR SINGH 00089 CBIN0280327 403 403 Processed 28/12/2022 7469861674 KOR SINGH ICICI BANK LTD(508534)
158 TALWANDI SABO PB-11-007-024-001/75
(NATT) 		2611006000NRG23211220220302941 21/12/2022 MOHINDER SINGH 2611006WL012160 MOHINDER SINGH 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861655 MOHINDER SINGH ICICI BANK LTD(508534)
159 TALWANDI SABO PB-11-007-024-001/77
(NATT) 		2611006000NRG23211220220302942 21/12/2022 AJMEER KUR 2611006WL012160 AJMEER KUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861675 AJMER KAUR ICICI BANK LTD(508534)
160 TALWANDI SABO PB-11-007-024-001/79
(NATT) 		2611006000NRG23211220220302943 21/12/2022 RANI KAUR 2611006WL012160 RANI KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861876 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
161 TALWANDI SABO PB-11-007-024-001/84
(NATT) 		2611006000NRG23211220220302946 21/12/2022 SHINDER KAUR 2611006WL012160 SHINDER KAUR 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861677 SHINDER KAUR ICICI BANK LTD(508534)
162 TALWANDI SABO PB-11-007-024-001/92
(NATT) 		2611006000NRG23211220220302948 21/12/2022 DALEER SINGH 2611006WL012160 DALEER SINGH 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861679 Mr. DALAUR SINGH CENTRAL BANK OF INDIA(607115)
163 TALWANDI SABO PB-11-007-024-001/93
(NATT) 		2611006000NRG23211220220302949 21/12/2022 AMANDEEP KAUR 2611006WL012160 AMANDEEP KAUR 00089 CBIN0280327 403 403 Processed 28/12/2022 7469861818 Mr. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
164 TALWANDI SABO PB-11-007-024-001/95
(NATT) 		2611006000NRG23211220220302950 21/12/2022 manpreeet kaur 2611006WL012160 manpreeet kaur 00089 CBIN0280327 1210 1210 Processed 28/12/2022 7469861802 Mrs. MANPREET KAUR W/O S. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
165 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611006000NRG23211220220302952 21/12/2022 BANSO KAUR 2611006WL012160 BANSO KAUR 00089 CBIN0280327 807 807 Processed 28/12/2022 7469861836 Mrs. BANSO . CENTRAL BANK OF INDIA(607115)
166 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611006000NRG23211220220302951 21/12/2022 GORA SINGH 2611006WL012160 GORA SINGH 00089 CBIN0280327 1008 1008 Processed 28/12/2022 7469861825 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
167 TALWANDI SABO PB-11-007-024-001/98
(NATT) 		2611006000NRG23211220220302953 21/12/2022 NASIB KAUR 2611006WL012160 NASIB KAUR 00089 CBIN0280327 605 605 Processed 28/12/2022 7469861790 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 109960 109960
168 TALWANDI SABO PB-11-007-024-001/43
(NATT) 		2611006000NRG23211220220302923 21/12/2022 Kuldeep Kaur 2611006WL012160 Kuldeep Kaur 00089 CBIN0284309 403 403 Processed 28/12/2022 7469861889 KULDEEP KAUR INDUSIND BANK(607189)
SubTotal 403 403
169 TALWANDI SABO PB-11-006-012-001/360
(Gatwali) 		2611006000NRG23211220220303169 21/12/2022 GURSEWAK SINGH 2611006WL012167 GURSEWAK SINGH 00114 UTIB0SBCB01 1692 1692 Processed 28/12/2022 7469861908 Gursewak Singh THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
170 TALWANDI SABO PB-11-006-033-001/183
(Malkana) 		2611006000NRG23211220220303027 21/12/2022 JANTA SINGH 2611006WL012164 JANTA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 28/12/2022 7469861900 JANTA SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
171 TALWANDI SABO PB-11-006-033-001/358
(Malkana) 		2611006000NRG23211220220303047 21/12/2022 LABH SINGH 2611006WL012164 LABH SINGH 00114 UTIB0SBCB01 1692 1692 Processed 28/12/2022 7469861905 LELA SINGH S/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
172 TALWANDI SABO PB-11-006-033-001/436
(Malkana) 		2611006000NRG23211220220303061 21/12/2022 RAMANDEEP KAUR 2611006WL012164 RAMANDEEP KAUR 00114 UTIB0SBCB01 282 282 Processed 28/12/2022 7469861906 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
173 TALWANDI SABO PB-11-006-033-001/596
(Malkana) 		2611006000NRG23211220220303065 21/12/2022 ANURADHA 2611006WL012164 ANURADHA 00114 UTIB0SBCB01 846 846 Processed 28/12/2022 7469861907 ANURADHA W/O KALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6204 6204
174 TALWANDI SABO PB-11-006-030-001/223
(Lelewala) 		2611006000NRG23211220220302798 21/12/2022 SUKHJIT KAUR 2611006WL012158 SUKHJIT KAUR 00168 ICIC0001507 1692 1692 Processed 28/12/2022 7469861859 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
SubTotal 1692 1692
175 TALWANDI SABO PB-11-006-030-001/304
(Lelewala) 		2611006000NRG23211220220302802 21/12/2022 VEERPAL KAUR 2611006WL012158 VEERPAL KAUR 00176 IDIB000T513 1128 1128 Processed 28/12/2022 7469861814 VEERPAL KAUR ICICI BANK LTD(508534)
176 TALWANDI SABO PB-11-006-030-001/325
(Lelewala) 		2611006000NRG23211220220302803 21/12/2022 MAHINDER KAUR 2611006WL012158 MAHINDER KAUR 00176 IDIB000T513 1692 1692 Processed 28/12/2022 7469861822 MAHINDER KAUR ICICI BANK LTD(508534)
177 TALWANDI SABO PB-11-006-030-001/329
(Lelewala) 		2611006000NRG23211220220302804 21/12/2022 AMARJIT KAUR 2611006WL012158 AMARJIT KAUR 00176 IDIB000T513 1692 1692 Processed 28/12/2022 7469861819 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
178 TALWANDI SABO PB-11-006-030-001/356
(Lelewala) 		2611006000NRG23211220220302808 21/12/2022 RANJIT KAUR 2611006WL012158 RANJIT KAUR 00176 IDIB000T513 1410 1410 Processed 28/12/2022 7469861821 Mrs. RANJIT KAUR W/O CHHINDAR SINGH INDIAN BANK(607105)
179 TALWANDI SABO PB-11-006-030-001/378
(Lelewala) 		2611006000NRG23211220220302810 21/12/2022 AMANDEEP KAUR 2611006WL012158 AMANDEEP KAUR 00176 IDIB000T513 1692 1692 Processed 28/12/2022 7469861820 Mrs. AMANDEEP KAUR W/O KALU SINGH INDIAN BANK(607105)
180 TALWANDI SABO PB-11-006-030-001/838
(Lelewala) 		2611006000NRG23211220220302830 21/12/2022 SUMANDEEP KAUR 2611006WL012158 SUMANDEEP KAUR 00176 IDIB000T513 1692 1692 Processed 28/12/2022 7469861892 SUMANDEEP KAUR ICICI BANK LTD(508534)
181 TALWANDI SABO PB-11-006-045-001/58
(Tagrali) 		2611006000NRG23211220220302707 21/12/2022 JASVIR KAUR 2611006WL012156 JASVIR KAUR 00176 IDIB000T513 1410 1410 Processed 28/12/2022 7469861891 JASVEER KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
182 TALWANDI SABO PB-11-006-033-001/17
(Malkana) 		2611006000NRG23211220220303025 21/12/2022 JASVEER KAUR 2611006WL012164 JASVEER KAUR 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7469861914 JASVEER KAUR PUNJAB & SIND BANK(607087)
183 TALWANDI SABO PB-11-006-033-001/392
(Malkana) 		2611006000NRG23211220220303053 21/12/2022 JEET SINGH 2611006WL012164 JEET SINGH 00349 PSIB0000265 282 282 Processed 28/12/2022 7469861915 JEET SINGH PUNJAB & SIND BANK(607087)
184 TALWANDI SABO PB-11-006-050-001/142
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303405 21/12/2022 PAPA SINGH 2611006WL012177 PAPA SINGH 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7469861910 PAPPU PUNJAB & SIND BANK(607087)
185 TALWANDI SABO PB-11-006-050-001/2
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303419 21/12/2022 KULWINDER KAUR 2611006WL012177 KULWINDER KAUR 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7469861920 KULWINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
186 TALWANDI SABO PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303424 21/12/2022 JASVEER KAUR 2611006WL012177 JASVEER KAUR 00349 PSIB0000265 282 282 Processed 28/12/2022 7469861912 JASVIR KAUR PUNJAB & SIND BANK(607087)
187 TALWANDI SABO PB-11-006-050-001/50
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303437 21/12/2022 JASWINDER KAUR 2611006WL012177 JASWINDER KAUR 00349 PSIB0000265 846 846 Processed 28/12/2022 7469861918 JASWINDER KAUR ICICI BANK LTD(508534)
188 TALWANDI SABO PB-11-006-050-001/52
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303438 21/12/2022 KULWINDER KAUR 2611006WL012177 KULWINDER KAUR 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7469861922 KULWINDER KAUR ICICI BANK LTD(508534)
189 TALWANDI SABO PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303447 21/12/2022 GURPREET SINGH 2611006WL012177 GURPREET SINGH 00349 PSIB0000265 1128 1128 Processed 28/12/2022 7469861923 GURPREET SINGH PUNJAB & SIND BANK(607087)
190 TALWANDI SABO PB-11-006-050-001/67
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303448 21/12/2022 HEM SINGH 2611006WL012177 HEM SINGH 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7469861911 HEM SINGH ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-006-050-001/69
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303449 21/12/2022 MALKIT KAUR 2611006WL012177 MALKIT KAUR 00349 PSIB0000265 1692 1692 Processed 28/12/2022 7469861919 MALKIT KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
192 TALWANDI SABO PB-11-006-050-001/75
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303452 21/12/2022 VEERPAL KAUR 2611006WL012177 VEERPAL KAUR 00349 PSIB0000265 1410 1410 Processed 28/12/2022 7469861924 VEERPAL KAUR PUNJAB & SIND BANK(607087)
193 TALWANDI SABO PB-11-006-050-001/84
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303460 21/12/2022 NATHU SINGH 2611006WL012177 NATHU SINGH 00349 PSIB0000265 1692 1692 Processed 28/12/2022 7469861909 NATHU SINGH ICICI BANK LTD(508534)
194 TALWANDI SABO PB-11-006-050-001/86
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303462 21/12/2022 NASIB KAUR 2611006WL012177 NASIB KAUR 00349 PSIB0000265 846 846 Processed 28/12/2022 7469861917 NASIB KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
195 TALWANDI SABO PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303469 21/12/2022 SUKHWINDER SINGH 2611006WL012177 SUKHWINDER SINGH 00349 PSIB0000265 282 282 Processed 28/12/2022 7469861921 SUKHWINDER SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
196 TALWANDI SABO PB-11-006-050-001/103
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303374 21/12/2022 SURJEET KAUR 2611006WL012177 SURJEET KAUR 00349 PSIB0000269 282 282 Processed 28/12/2022 7469861916 SURJEET KAUR WO LALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
197 TALWANDI SABO PB-11-006-012-001/1
(Gatwali) 		2611006000NRG23211220220303130 21/12/2022 RANJIT KAUR 2611006WL012167 RANJIT KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861978 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
198 TALWANDI SABO PB-11-006-012-001/11
(Gatwali) 		2611006000NRG23211220220303133 21/12/2022 MANJIT KAUR 2611006WL012167 MANJIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861974 MANJEET KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
199 TALWANDI SABO PB-11-006-012-001/110
(Gatwali) 		2611006000NRG23211220220303134 21/12/2022 KULWANT KAUR 2611006WL012167 KULWANT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861971 KULWANT KAUR WO INDER SINGH PUNJAB & SIND BANK(607087)
200 TALWANDI SABO PB-11-006-012-001/128
(Gatwali) 		2611006000NRG23211220220303137 21/12/2022 MANPREET KAUR 2611006WL012167 MANPREET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862006 MANPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
201 TALWANDI SABO PB-11-006-012-001/137
(Gatwali) 		2611006000NRG23211220220303139 21/12/2022 JASPREET KAUR 2611006WL012167 JASPREET KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861641 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
202 TALWANDI SABO PB-11-006-012-001/148
(Gatwali) 		2611006000NRG23211220220303141 21/12/2022 SACHIAR KAUR 2611006WL012167 SACHIAR KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861996 SACHIAR KAUR ICICI BANK LTD(508534)
203 TALWANDI SABO PB-11-006-012-001/150
(Gatwali) 		2611006000NRG23211220220303142 21/12/2022 GURPREET KAUR 2611006WL012167 GURPREET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861989 GURPREET KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
204 TALWANDI SABO PB-11-006-012-001/152
(Gatwali) 		2611006000NRG23211220220303144 21/12/2022 sarbjeet kaur 2611006WL012167 sarbjeet kaur 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469862009 SARBJEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
205 TALWANDI SABO PB-11-006-012-001/157
(Gatwali) 		2611006000NRG23211220220303145 21/12/2022 INDRO DEVI 2611006WL012167 INDRO DEVI 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861991 INDRO DEVI ICICI BANK LTD(508534)
206 TALWANDI SABO PB-11-006-012-001/203
(Gatwali) 		2611006000NRG23211220220303149 21/12/2022 MANJEET KAUR 2611006WL012167 MANJEET KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861642 MANJEET KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
207 TALWANDI SABO PB-11-006-012-001/211
(Gatwali) 		2611006000NRG23211220220303150 21/12/2022 JASPAL KAUR 2611006WL012167 JASPAL KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861994 JASPAL KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
208 TALWANDI SABO PB-11-006-012-001/225
(Gatwali) 		2611006000NRG23211220220303151 21/12/2022 KARAMJEET SINGH 2611006WL012167 KARAMJEET SINGH 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469862011 KARAMJEET SINGH SO SUKHMANDAR SINGH PUNJAB & SIND BANK(607087)
209 TALWANDI SABO PB-11-006-012-001/236
(Gatwali) 		2611006000NRG23211220220303153 21/12/2022 RAMANDEEP KAUR 2611006WL012167 RAMANDEEP KAUR 00349 PSIB0021282 846 846 Processed 28/12/2022 7469861649 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
210 TALWANDI SABO PB-11-006-012-001/241
(Gatwali) 		2611006000NRG23211220220303154 21/12/2022 KARAMJIT KAUR 2611006WL012167 KARAMJIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862016 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
211 TALWANDI SABO PB-11-006-012-001/246
(Gatwali) 		2611006000NRG23211220220303155 21/12/2022 MALKIT KAUR 2611006WL012167 MALKIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861640 MALKIT KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
212 TALWANDI SABO PB-11-006-012-001/249
(Gatwali) 		2611006000NRG23211220220303158 21/12/2022 KIRANJIT KAUR 2611006WL012167 KIRANJIT KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861637 KIRANJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
213 TALWANDI SABO PB-11-006-012-001/26
(Gatwali) 		2611006000NRG23211220220303161 21/12/2022 MANJIT KAUR 2611006WL012167 MANJIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861972 MANJEET KAURW/O AMARJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
214 TALWANDI SABO PB-11-006-012-001/272
(Gatwali) 		2611006000NRG23211220220303163 21/12/2022 JASPREET KAUR 2611006WL012167 JASPREET KAUR 00349 PSIB0021282 846 846 Processed 28/12/2022 7469862010 JASPREET KAUR PUNJAB & SIND BANK(607087)
215 TALWANDI SABO PB-11-006-012-001/286
(Gatwali) 		2611006000NRG23211220220303167 21/12/2022 AMARJIT KAUR 2611006WL012167 AMARJIT KAUR 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469861650 JASPAL KAURW/O HARDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
216 TALWANDI SABO PB-11-006-012-001/32
(Gatwali) 		2611006000NRG23211220220303168 21/12/2022 JASVIR KAUR 2611006WL012167 JASVIR KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861975 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
217 TALWANDI SABO PB-11-006-012-001/37
(Gatwali) 		2611006000NRG23211220220303170 21/12/2022 BALDEV SINGH 2611006WL012167 BALDEV SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862002 BALDEV SINGH SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
218 TALWANDI SABO PB-11-006-012-001/372
(Gatwali) 		2611006000NRG23211220220303171 21/12/2022 SUKHPAL KAUR 2611006WL012167 SUKHPAL KAUR 00349 PSIB0021282 282 282 Processed 28/12/2022 7469861652 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
219 TALWANDI SABO PB-11-006-012-001/39
(Gatwali) 		2611006000NRG23211220220303172 21/12/2022 UMA SINGH 2611006WL012167 UMA SINGH 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861995 UMA SINGH ICICI BANK LTD(508534)
220 TALWANDI SABO PB-11-006-012-001/58
(Gatwali) 		2611006000NRG23211220220303173 21/12/2022 GULAB KAUR 2611006WL012167 GULAB KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469862001 GULAB KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
221 TALWANDI SABO PB-11-006-012-001/59
(Gatwali) 		2611006000NRG23211220220303174 21/12/2022 PARAMJIT KAUR 2611006WL012167 PARAMJIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861984 PARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
222 TALWANDI SABO PB-11-006-012-001/61
(Gatwali) 		2611006000NRG23211220220303175 21/12/2022 MANJEET KAUR 2611006WL012167 MANJEET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861977 MANJEET KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
223 TALWANDI SABO PB-11-006-012-001/69
(Gatwali) 		2611006000NRG23211220220303178 21/12/2022 GURMEET KAUR 2611006WL012167 GURMEET KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861986 GURMEET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
224 TALWANDI SABO PB-11-006-012-001/7
(Gatwali) 		2611006000NRG23211220220303179 21/12/2022 LEELA SINGH 2611006WL012167 LEELA SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861985 LEELA SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
225 TALWANDI SABO PB-11-006-012-001/72
(Gatwali) 		2611006000NRG23211220220303180 21/12/2022 SARAJEET KAUR 2611006WL012167 SARAJEET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861990 SARBJEET KAUR PUNJAB & SIND BANK(607087)
226 TALWANDI SABO PB-11-006-012-001/74
(Gatwali) 		2611006000NRG23211220220303181 21/12/2022 ARSHDEEP KAUR 2611006WL012167 ARSHDEEP KAUR 00349 PSIB0021282 282 282 Processed 28/12/2022 7469861651 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
227 TALWANDI SABO PB-11-006-012-001/78
(Gatwali) 		2611006000NRG23211220220303182 21/12/2022 SUKHPREET KAUR 2611006WL012167 SUKHPREET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861988 SUKHPREET KAUR WO LACHHMAN SINGH PUNJAB & SIND BANK(607087)
228 TALWANDI SABO PB-11-006-012-001/80
(Gatwali) 		2611006000NRG23211220220303184 21/12/2022 SANDEEP KAUR 2611006WL012167 SANDEEP KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861981 SANDEEP KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
229 TALWANDI SABO PB-11-006-012-001/83
(Gatwali) 		2611006000NRG23211220220303185 21/12/2022 SARABJIT SINGH 2611006WL012167 SARABJIT SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862003 SARABJIT KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 TALWANDI SABO PB-11-006-012-001/87
(Gatwali) 		2611006000NRG23211220220303187 21/12/2022 GURPREET KAUR 2611006WL012167 GURPREET KAUR 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469861983 GURPREET KAUR WO SARUP SINGH PUNJAB & SIND BANK(607087)
231 TALWANDI SABO PB-11-006-012-001/87
(Gatwali) 		2611006000NRG23211220220303186 21/12/2022 SRUP SINGH 2611006WL012167 SRUP SINGH 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469862008 SARUP SINGH SO SUKHJEET SINGH PUNJAB & SIND BANK(607087)
232 TALWANDI SABO PB-11-006-012-001/88
(Gatwali) 		2611006000NRG23211220220303188 21/12/2022 GUDDI KAUR 2611006WL012167 GUDDI KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861979 GUDDI KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
233 TALWANDI SABO PB-11-006-012-001/89
(Gatwali) 		2611006000NRG23211220220303190 21/12/2022 PARAMJEET KAUR 2611006WL012167 PARAMJEET KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469862007 PARAMJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
234 TALWANDI SABO PB-11-006-012-001/90
(Gatwali) 		2611006000NRG23211220220303191 21/12/2022 SUKHDEV KAUR 2611006WL012167 SUKHDEV KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861973 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
235 TALWANDI SABO PB-11-006-033-001/133
(Malkana) 		2611006000NRG23211220220303017 21/12/2022 JASPREET KAUR 2611006WL012164 JASPREET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861947 JASPREET KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
236 TALWANDI SABO PB-11-006-033-001/133
(Malkana) 		2611006000NRG23211220220303018 21/12/2022 JASWINDER SINGH 2611006WL012164 JASWINDER SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861645 JASWINDER SINGH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
237 TALWANDI SABO PB-11-006-033-001/135
(Malkana) 		2611006000NRG23211220220303019 21/12/2022 JASVEER KAUR 2611006WL012164 JASVEER KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861955 JASVEER KAUR W/O NACHHTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
238 TALWANDI SABO PB-11-006-033-001/14
(Malkana) 		2611006000NRG23211220220303021 21/12/2022 DEES KAUR 2611006WL012164 DEES KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861966 DEES KAUR PUNJAB & SIND BANK(607087)
239 TALWANDI SABO PB-11-006-033-001/143
(Malkana) 		2611006000NRG23211220220303022 21/12/2022 MAHINDER KAUR 2611006WL012164 MAHINDER KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861969 MAHINDER KAUR PUNJAB & SIND BANK(607087)
240 TALWANDI SABO PB-11-006-033-001/144
(Malkana) 		2611006000NRG23211220220303023 21/12/2022 MAHINDER KAUR 2611006WL012164 MAHINDER KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861980 MAHINDER KAUR WO JALAUR SINGH PUNJAB & SIND BANK(607087)
241 TALWANDI SABO PB-11-006-033-001/156
(Malkana) 		2611006000NRG23211220220303024 21/12/2022 RAM SINGH 2611006WL012164 RAM SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861953 RAM SINGH SO KAPUR SINGH PUNJAB & SIND BANK(607087)
242 TALWANDI SABO PB-11-006-033-001/180
(Malkana) 		2611006000NRG23211220220303026 21/12/2022 MAIA KAUR 2611006WL012164 MAIA KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861967 MAIA KAUR W/O SUKHA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
243 TALWANDI SABO PB-11-006-033-001/185
(Malkana) 		2611006000NRG23211220220303028 21/12/2022 GURDEEP SINGH 2611006WL012164 GURDEEP SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861976 GURDEEP SINGH PUNJAB & SIND BANK(607087)
244 TALWANDI SABO PB-11-006-033-001/194
(Malkana) 		2611006000NRG23211220220303029 21/12/2022 KULWINDER KAUR 2611006WL012164 KULWINDER KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861952 KULWINDER KAUR PUNJAB & SIND BANK(607087)
245 TALWANDI SABO PB-11-006-033-001/212
(Malkana) 		2611006000NRG23211220220303030 21/12/2022 BIRA SINGH 2611006WL012164 BIRA SINGH 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469862017 BEERA SINGH PUNJAB & SIND BANK(607087)
246 TALWANDI SABO PB-11-006-033-001/212
(Malkana) 		2611006000NRG23211220220303031 21/12/2022 VASO KAUR 2611006WL012164 VASO KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861965 VASO KAUR WO BIRA SINGH PUNJAB & SIND BANK(607087)
247 TALWANDI SABO PB-11-006-033-001/246
(Malkana) 		2611006000NRG23211220220303032 21/12/2022 SUKHMANDER SINGH 2611006WL012164 SUKHMANDER SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861942 SUKHMANDAR SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
248 TALWANDI SABO PB-11-006-033-001/246
(Malkana) 		2611006000NRG23211220220303033 21/12/2022 SUKHPAL KAUR 2611006WL012164 SUKHPAL KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861943 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
249 TALWANDI SABO PB-11-006-033-001/25
(Malkana) 		2611006000NRG23211220220303034 21/12/2022 MALKIT KAUR 2611006WL012164 MALKIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861999 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
250 TALWANDI SABO PB-11-006-033-001/282
(Malkana) 		2611006000NRG23211220220303035 21/12/2022 AJAIB SINGH 2611006WL012164 AJAIB SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861993 AJAIB SINGH ICICI BANK LTD(508534)
251 TALWANDI SABO PB-11-006-033-001/284
(Malkana) 		2611006000NRG23211220220303037 21/12/2022 RAJ KAUR 2611006WL012164 RAJ KAUR 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469861970 RAJ KAUR PUNJAB & SIND BANK(607087)
252 TALWANDI SABO PB-11-006-033-001/284
(Malkana) 		2611006000NRG23211220220303036 21/12/2022 TOSHA SINGH 2611006WL012164 TOSHA SINGH 00349 PSIB0021282 282 282 Processed 28/12/2022 7469861992 TOSHA SINGH PUNJAB & SIND BANK(607087)
253 TALWANDI SABO PB-11-006-033-001/305
(Malkana) 		2611006000NRG23211220220303038 21/12/2022 PALA SINGH 2611006WL012164 PALA SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862012 PALA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
254 TALWANDI SABO PB-11-006-033-001/320
(Malkana) 		2611006000NRG23211220220303039 21/12/2022 AMARJEET KAUR 2611006WL012164 AMARJEET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862000 AMARJIT KAUR WO TAHIL SINGH PUNJAB & SIND BANK(607087)
255 TALWANDI SABO PB-11-006-033-001/322
(Malkana) 		2611006000NRG23211220220303040 21/12/2022 VEERPAL KAUR 2611006WL012164 VEERPAL KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861958 VEERPAL KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
256 TALWANDI SABO PB-11-006-033-001/324
(Malkana) 		2611006000NRG23211220220303041 21/12/2022 JASPREET KAUR 2611006WL012164 JASPREET KAUR 00349 PSIB0021282 564 564 Processed 28/12/2022 7469861913 JASPREET KAUR PUNJAB & SIND BANK(607087)
257 TALWANDI SABO PB-11-006-033-001/326
(Malkana) 		2611006000NRG23211220220303042 21/12/2022 AMARJIT KAUR 2611006WL012164 AMARJIT KAUR 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469861968 AMARJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
258 TALWANDI SABO PB-11-006-033-001/341
(Malkana) 		2611006000NRG23211220220303043 21/12/2022 KULWINDER KAUR 2611006WL012164 KULWINDER KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861948 KULWINDER KAUR WO IKBAL SINGH PUNJAB & SIND BANK(607087)
259 TALWANDI SABO PB-11-006-033-001/351
(Malkana) 		2611006000NRG23211220220303044 21/12/2022 SUNITA RANI 2611006WL012164 SUNITA RANI 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861982 SUNITA RANI PUNJAB & SIND BANK(607087)
260 TALWANDI SABO PB-11-006-033-001/354
(Malkana) 		2611006000NRG23211220220303045 21/12/2022 SUKHJIT KAUR 2611006WL012164 SUKHJIT KAUR 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469861956 SUKHJIT KAUR W/O MANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
261 TALWANDI SABO PB-11-006-033-001/357
(Malkana) 		2611006000NRG23211220220303046 21/12/2022 CHARANJIT KAUR 2611006WL012164 CHARANJIT KAUR 00349 PSIB0021282 564 564 Processed 28/12/2022 7469861997 CHRANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
262 TALWANDI SABO PB-11-006-033-001/358
(Malkana) 		2611006000NRG23211220220303048 21/12/2022 RANI KAUR 2611006WL012164 RANI KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861963 RANI KAURW/O LABH SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
263 TALWANDI SABO PB-11-006-033-001/367
(Malkana) 		2611006000NRG23211220220303050 21/12/2022 SUKHDEEP KAUR 2611006WL012164 SUKHDEEP KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861950 SUKHDEEP KAUR WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
264 TALWANDI SABO PB-11-006-033-001/377
(Malkana) 		2611006000NRG23211220220303051 21/12/2022 PARAMJIT KAUR 2611006WL012164 PARAMJIT KAUR 00349 PSIB0021282 564 564 Processed 28/12/2022 7469861961 PARAMJEET KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
265 TALWANDI SABO PB-11-006-033-001/378
(Malkana) 		2611006000NRG23211220220303052 21/12/2022 SURINDER KAUR 2611006WL012164 SURINDER KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861939 SURINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
266 TALWANDI SABO PB-11-006-033-001/40
(Malkana) 		2611006000NRG23211220220303054 21/12/2022 SUKHPREET KAUR 2611006WL012164 SUKHPREET KAUR 00349 PSIB0021282 846 846 Processed 28/12/2022 7469861944 SUKHPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
267 TALWANDI SABO PB-11-006-033-001/408
(Malkana) 		2611006000NRG23211220220303055 21/12/2022 NEK SINGH 2611006WL012164 NEK SINGH 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862014 NEK SINGH SO JEET SINGH PUNJAB & SIND BANK(607087)
268 TALWANDI SABO PB-11-006-033-001/408
(Malkana) 		2611006000NRG23211220220303056 21/12/2022 TEJ KAUR 2611006WL012164 TEJ KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862015 TEJ KAUR W/O NEK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
269 TALWANDI SABO PB-11-006-033-001/414
(Malkana) 		2611006000NRG23211220220303057 21/12/2022 GURMEET KAUR 2611006WL012164 GURMEET KAUR 00349 PSIB0021282 846 846 Processed 28/12/2022 7469861638 GURMEET KAUR PUNJAB & SIND BANK(607087)
270 TALWANDI SABO PB-11-006-033-001/426
(Malkana) 		2611006000NRG23211220220303058 21/12/2022 VEERA KAUR 2611006WL012164 VEERA KAUR 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469861639 VEERA KAUR PUNJAB & SIND BANK(607087)
271 TALWANDI SABO PB-11-006-033-001/43
(Malkana) 		2611006000NRG23211220220303060 21/12/2022 BABBU SINGH 2611006WL012164 BABBU SINGH 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861951 BABU SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
272 TALWANDI SABO PB-11-006-033-001/5
(Malkana) 		2611006000NRG23211220220303062 21/12/2022 VIDYA KAUR 2611006WL012164 VIDYA KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861959 VIDYA KAUR W/O BAGHER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
273 TALWANDI SABO PB-11-006-033-001/50
(Malkana) 		2611006000NRG23211220220303063 21/12/2022 KARAMJIT KAUR 2611006WL012164 KARAMJIT KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861987 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
274 TALWANDI SABO PB-11-006-033-001/58
(Malkana) 		2611006000NRG23211220220303064 21/12/2022 AJAIB KAUR 2611006WL012164 AJAIB KAUR 00349 PSIB0021282 846 846 Processed 28/12/2022 7469861964 AJAIB KAUR PUNJAB & SIND BANK(607087)
275 TALWANDI SABO PB-11-006-033-001/640
(Malkana) 		2611006000NRG23211220220303068 21/12/2022 Balwinder Singh 2611006WL012164 Balwinder Singh 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861998 BALWINDER SINGH PUNJAB & SIND BANK(607087)
276 TALWANDI SABO PB-11-006-033-001/651
(Malkana) 		2611006000NRG23211220220303069 21/12/2022 DEVKI RANI 2611006WL012164 DEVKI RANI 00349 PSIB0021282 1128 1128 Processed 28/12/2022 7469861858 MISS DEVKI RANI STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-033-001/69
(Malkana) 		2611006000NRG23211220220303070 21/12/2022 ANGREJ KAUR 2611006WL012164 ANGREJ KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861962 ANGREJ KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
278 TALWANDI SABO PB-11-006-033-001/7
(Malkana) 		2611006000NRG23211220220303071 21/12/2022 JARNAIL KAUR 2611006WL012164 JARNAIL KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861940 JARNAIL KAUR ICICI BANK LTD(508534)
279 TALWANDI SABO PB-11-006-033-001/70
(Malkana) 		2611006000NRG23211220220303073 21/12/2022 GURDEV KAUR 2611006WL012164 GURDEV KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861946 GURDEV KAUR PUNJAB & SIND BANK(607087)
280 TALWANDI SABO PB-11-006-033-001/70
(Malkana) 		2611006000NRG23211220220303072 21/12/2022 TOTA SINGH 2611006WL012164 TOTA SINGH 00349 PSIB0021282 846 846 Processed 28/12/2022 7469861945 TOTA SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
281 TALWANDI SABO PB-11-006-033-001/78
(Malkana) 		2611006000NRG23211220220303074 21/12/2022 BALDEV KAUR 2611006WL012164 BALDEV KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861954 BALDEV KAUR ICICI BANK LTD(508534)
282 TALWANDI SABO PB-11-006-033-001/88
(Malkana) 		2611006000NRG23211220220303075 21/12/2022 GURMEL KAUR 2611006WL012164 GURMEL KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861941 GURMAIL KOUR W/OSURJRRT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
283 TALWANDI SABO PB-11-006-033-001/94
(Malkana) 		2611006000NRG23211220220303076 21/12/2022 SARABJEET KAUR 2611006WL012164 SARABJEET KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861949 SARABJEET KAUR PUNJAB & SIND BANK(607087)
284 TALWANDI SABO PB-11-006-033-001/95
(Malkana) 		2611006000NRG23211220220303077 21/12/2022 AMARJIT KAUR 2611006WL012164 AMARJIT KAUR 00349 PSIB0021282 282 282 Processed 28/12/2022 7469861960 AMARJIT KAUR PUNJAB & SIND BANK(607087)
285 TALWANDI SABO PB-11-006-033-001/98
(Malkana) 		2611006000NRG23211220220303078 21/12/2022 BINDER KAUR 2611006WL012164 BINDER KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861957 BINDER KAUR ICICI BANK LTD(508534)
286 TALWANDI SABO PB-11-006-045-001/102
(Tagrali) 		2611006000NRG23211220220302664 21/12/2022 RAJVEER KAUR 2611006WL012156 RAJVEER KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861643 RAJVEER KAUR PUNJAB & SIND BANK(607087)
287 TALWANDI SABO PB-11-006-045-001/15
(Tagrali) 		2611006000NRG23211220220302670 21/12/2022 AMRITPAL SINGH 2611006WL012156 AMRITPAL SINGH 00349 PSIB0021282 846 846 Processed 28/12/2022 7469862004 AMRITPAL SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
288 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23211220220302680 21/12/2022 BALBIR KAUR 2611006WL012156 BALBIR KAUR 00349 PSIB0021282 1410 1410 Processed 28/12/2022 7469861648 BALBIR KAUR PUNJAB & SIND BANK(607087)
289 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23211220220302684 21/12/2022 MALKIT KAUR 2611006WL012156 MALKIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469862013 MALKEET KAUR ICICI BANK LTD(508534)
290 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23211220220302687 21/12/2022 SUKHWINDER KAUR 2611006WL012156 SUKHWINDER KAUR 00349 PSIB0021282 846 846 Processed 28/12/2022 7469862005 SUKHWINDER KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
291 TALWANDI SABO PB-11-006-045-001/51
(Tagrali) 		2611006000NRG23211220220302701 21/12/2022 MURTI 2611006WL012156 MURTI 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861646 MURTI PUNJAB & SIND BANK(607087)
292 TALWANDI SABO PB-11-006-045-001/56
(Tagrali) 		2611006000NRG23211220220302705 21/12/2022 Paramjit Kaur 2611006WL012156 Paramjit Kaur 00349 PSIB0021282 846 846 Processed 28/12/2022 7469861647 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
293 TALWANDI SABO PB-11-006-045-001/60
(Tagrali) 		2611006000NRG23211220220302709 21/12/2022 SIMARJIT KAUR 2611006WL012156 SIMARJIT KAUR 00349 PSIB0021282 1692 1692 Processed 28/12/2022 7469861644 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 135642 135642
294 TALWANDI SABO PB-11-006-012-001/115
(Gatwali) 		2611006000NRG23211220220303135 21/12/2022 BALJEET KAUR 2611006WL012167 BALJEET KAUR 00354 PUNB0079910 1410 1410 Processed 28/12/2022 7469861931 BALJEET KAUR WO SUKHMANDAR SINGH PUNJAB NATIONAL BANK(508568)
295 TALWANDI SABO PB-11-006-012-001/116
(Gatwali) 		2611006000NRG23211220220303136 21/12/2022 SARABJIT KAUR 2611006WL012167 SARABJIT KAUR 00354 PUNB0079910 1692 1692 Processed 28/12/2022 7469861930 SARABJIT KAUR WO JALOR SINGH PUNJAB NATIONAL BANK(508568)
296 TALWANDI SABO PB-11-006-012-001/173
(Gatwali) 		2611006000NRG23211220220303146 21/12/2022 GURCHARAN SINGH 2611006WL012167 GURCHARAN SINGH 00354 PUNB0079910 1410 1410 Processed 28/12/2022 7469861932 GURCHARAN SINGH SO DALEL SINGH PUNJAB NATIONAL BANK(508568)
297 TALWANDI SABO PB-11-006-012-001/183
(Gatwali) 		2611006000NRG23211220220303147 21/12/2022 JASPREET KAUR 2611006WL012167 JASPREET KAUR 00354 PUNB0079910 1692 1692 Processed 28/12/2022 7469861933 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
298 TALWANDI SABO PB-11-006-012-001/23
(Gatwali) 		2611006000NRG23211220220303152 21/12/2022 GURMEET KAUR 2611006WL012167 GURMEET KAUR 00354 PUNB0079910 1692 1692 Processed 28/12/2022 7469861934 GURMEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
299 TALWANDI SABO PB-11-006-012-001/247
(Gatwali) 		2611006000NRG23211220220303157 21/12/2022 JASWINDER KAUR 2611006WL012167 JASWINDER KAUR 00354 PUNB0079910 1410 1410 Processed 28/12/2022 7469861925 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
300 TALWANDI SABO PB-11-006-012-001/251
(Gatwali) 		2611006000NRG23211220220303159 21/12/2022 BOLU RAM 2611006WL012167 BOLU RAM 00354 PUNB0079910 1410 1410 Processed 28/12/2022 7469861928 BOLU RAM SO CHHAYA RAM PUNJAB NATIONAL BANK(508568)
301 TALWANDI SABO PB-11-006-012-001/262
(Gatwali) 		2611006000NRG23211220220303162 21/12/2022 JASVEER KAUR 2611006WL012167 JASVEER KAUR 00354 PUNB0079910 1692 1692 Processed 28/12/2022 7469861929 JASVEER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
302 TALWANDI SABO PB-11-006-012-001/285
(Gatwali) 		2611006000NRG23211220220303166 21/12/2022 GURMAIL SINGH 2611006WL012167 GURMAIL SINGH 00354 PUNB0079910 1692 1692 Processed 28/12/2022 7469861935 GURMEL SINGH SO KAHAN SINGH PUNJAB NATIONAL BANK(508568)
303 TALWANDI SABO PB-11-006-012-001/65
(Gatwali) 		2611006000NRG23211220220303176 21/12/2022 MALUK SINGH 2611006WL012167 MALUK SINGH 00354 PUNB0079910 1692 1692 Processed 28/12/2022 7469861926 MALUK SINGH PUNJAB NATIONAL BANK(508568)
304 TALWANDI SABO PB-11-006-012-001/66
(Gatwali) 		2611006000NRG23211220220303177 21/12/2022 BALWINDER KAUR 2611006WL012167 BALWINDER KAUR 00354 PUNB0079910 1692 1692 Processed 28/12/2022 7469861927 BALWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
305 TALWANDI SABO PB-11-006-050-001/116
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303388 21/12/2022 GURA SINGH 2611006WL012177 GURA SINGH 00354 PUNB0080110 1410 1410 Processed 28/12/2022 7469861936 GURA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
306 TALWANDI SABO PB-11-006-050-001/23
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303422 21/12/2022 RAMANDEEP KAUR 2611006WL012177 RAMANDEEP KAUR 00354 PUNB0080110 1410 1410 Processed 28/12/2022 7469861937 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
307 TALWANDI SABO PB-11-007-024-001/204
(NATT) 		2611006000NRG23211220220302907 21/12/2022 Kiranjeet Kaur 2611006WL012160 Kiranjeet Kaur 00354 PUNB0084400 1210 1210 Processed 28/12/2022 7469861938 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1210 1210
308 TALWANDI SABO PB-11-006-018-001/188
(Jajjal) 		2611006000NRG23211220220302976 21/12/2022 MANJINDER KAUR 2611006WL012163 MANJINDER KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861773 MANJINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
309 TALWANDI SABO PB-11-006-018-001/192
(Jajjal) 		2611006000NRG23211220220302977 21/12/2022 RUPINDER KAUR 2611006WL012163 RUPINDER KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861770 RUPINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
310 TALWANDI SABO PB-11-006-018-001/199
(Jajjal) 		2611006000NRG23211220220302978 21/12/2022 PARAMJEET KAUR 2611006WL012163 PARAMJEET KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861786 PARAMJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
311 TALWANDI SABO PB-11-006-018-001/203
(Jajjal) 		2611006000NRG23211220220302979 21/12/2022 GURPREET KAUR 2611006WL012163 GURPREET KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861785 GURPREET KAUR SO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
312 TALWANDI SABO PB-11-006-018-001/205
(Jajjal) 		2611006000NRG23211220220302980 21/12/2022 PARDEEP KAUR 2611006WL012163 PARDEEP KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861784 PARDEEP KAUR ICICI BANK LTD(508534)
313 TALWANDI SABO PB-11-006-018-001/207
(Jajjal) 		2611006000NRG23211220220302981 21/12/2022 SARABJEET KAUR 2611006WL012163 SARABJEET KAUR 00354 PUNB0180110 846 846 Processed 28/12/2022 7469861771 SARABJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
314 TALWANDI SABO PB-11-006-018-001/211
(Jajjal) 		2611006000NRG23211220220302982 21/12/2022 SUNITA 2611006WL012163 SUNITA 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861783 SUNITA RANI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
315 TALWANDI SABO PB-11-006-018-001/212
(Jajjal) 		2611006000NRG23211220220302983 21/12/2022 RAJVIR KAUR 2611006WL012163 RAJVIR KAUR 00354 PUNB0180110 846 846 Processed 28/12/2022 7469861774 RAJVIR KAUR ICICI BANK LTD(508534)
316 TALWANDI SABO PB-11-006-018-001/214
(Jajjal) 		2611006000NRG23211220220302984 21/12/2022 AMANDEEP KAUR 2611006WL012163 AMANDEEP KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861772 AMANDEEP KAUR WO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
317 TALWANDI SABO PB-11-006-018-001/216
(Jajjal) 		2611006000NRG23211220220302985 21/12/2022 SUNITA RANI 2611006WL012163 SUNITA RANI 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861782 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
318 TALWANDI SABO PB-11-006-018-001/22
(Jajjal) 		2611006000NRG23211220220302986 21/12/2022 RAJVEER KAUR 2611006WL012163 RAJVEER KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861867 RAJVEER KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
319 TALWANDI SABO PB-11-006-018-001/248
(Jajjal) 		2611006000NRG23211220220302987 21/12/2022 CHARANJIT KAUR 2611006WL012163 CHARANJIT KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861864 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
320 TALWANDI SABO PB-11-006-018-001/250
(Jajjal) 		2611006000NRG23211220220302988 21/12/2022 HARMEET KAUR 2611006WL012163 HARMEET KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861812 HARMEET KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
321 TALWANDI SABO PB-11-006-018-001/251
(Jajjal) 		2611006000NRG23211220220302990 21/12/2022 BADO DEVI 2611006WL012163 BADO DEVI 00354 PUNB0180110 846 846 Processed 28/12/2022 7469861832 BADO DEVI WO BHAG RAM PUNJAB NATIONAL BANK(508568)
322 TALWANDI SABO PB-11-006-018-001/251
(Jajjal) 		2611006000NRG23211220220302989 21/12/2022 BHAG RAM 2611006WL012163 BHAG RAM 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861861 BHAG RAM ICICI BANK LTD(508534)
323 TALWANDI SABO PB-11-006-018-001/254
(Jajjal) 		2611006000NRG23211220220302991 21/12/2022 JAVEDA BEGAM 2611006WL012163 JAVEDA BEGAM 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861839 JAVEDA BEGAM WO DHOLA KHAN PUNJAB NATIONAL BANK(508568)
324 TALWANDI SABO PB-11-006-018-001/257
(Jajjal) 		2611006000NRG23211220220302992 21/12/2022 RAJVEER KAUR 2611006WL012163 RAJVEER KAUR 00354 PUNB0180110 564 564 Processed 28/12/2022 7469861841 RAJVEER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
325 TALWANDI SABO PB-11-006-018-001/260
(Jajjal) 		2611006000NRG23211220220302993 21/12/2022 SEWAK SINGH 2611006WL012163 SEWAK SINGH 00354 PUNB0180110 1128 1128 Processed 28/12/2022 7469861862 SEWAK SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
326 TALWANDI SABO PB-11-006-018-001/260
(Jajjal) 		2611006000NRG23211220220302994 21/12/2022 SUKHPREET KAUR 2611006WL012163 SUKHPREET KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861863 SUKHPREET KAUR ICICI BANK LTD(508534)
327 TALWANDI SABO PB-11-006-018-001/261
(Jajjal) 		2611006000NRG23211220220302995 21/12/2022 JASWINDER KAUR 2611006WL012163 JASWINDER KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861831 JASWINDER KAUR WO BALKAUR SINGH PUNJAB NATIONAL BANK(508568)
328 TALWANDI SABO PB-11-006-018-001/262
(Jajjal) 		2611006000NRG23211220220302996 21/12/2022 KULWINDER KAUR 2611006WL012163 KULWINDER KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861833 KULVINDER KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
329 TALWANDI SABO PB-11-006-018-001/265
(Jajjal) 		2611006000NRG23211220220302997 21/12/2022 JASWANT SINGH 2611006WL012163 JASWANT SINGH 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861860 JASWANT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
330 TALWANDI SABO PB-11-006-018-001/272
(Jajjal) 		2611006000NRG23211220220302998 21/12/2022 AMAN KAUR 2611006WL012163 AMAN KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861834 AMAN KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
331 TALWANDI SABO PB-11-006-018-001/277
(Jajjal) 		2611006000NRG23211220220302999 21/12/2022 SARABJIT KAUR 2611006WL012163 SARABJIT KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861866 SARABJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
332 TALWANDI SABO PB-11-006-018-001/281
(Jajjal) 		2611006000NRG23211220220303000 21/12/2022 MANPREET KAUR 2611006WL012163 MANPREET KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861827 MANPREET KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
333 TALWANDI SABO PB-11-006-018-001/284
(Jajjal) 		2611006000NRG23211220220303001 21/12/2022 PARAMJIT KAUR 2611006WL012163 PARAMJIT KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861835 PARAMJIT KAUR WO RAM DITTA SINGH PUNJAB NATIONAL BANK(508568)
334 TALWANDI SABO PB-11-006-018-001/285
(Jajjal) 		2611006000NRG23211220220303002 21/12/2022 PARAMJIT KAUR 2611006WL012163 PARAMJIT KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861837 PARAMJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
335 TALWANDI SABO PB-11-006-018-001/290
(Jajjal) 		2611006000NRG23211220220303005 21/12/2022 PAL KAUR 2611006WL012163 PAL KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861828 PAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
336 TALWANDI SABO PB-11-006-018-001/297
(Jajjal) 		2611006000NRG23211220220303006 21/12/2022 BEANT KAUR 2611006WL012163 BEANT KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861872 BEANT KAUR WO HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
337 TALWANDI SABO PB-11-006-018-001/298
(Jajjal) 		2611006000NRG23211220220303007 21/12/2022 KARAMJIT KAUR 2611006WL012163 KARAMJIT KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861829 KARAMJIT KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
338 TALWANDI SABO PB-11-006-018-001/300
(Jajjal) 		2611006000NRG23211220220303008 21/12/2022 Jaspreet kaur 2611006WL012163 Jaspreet kaur 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861869 JASPREET KAUR PUNJAB & SIND BANK(607087)
339 TALWANDI SABO PB-11-006-018-001/303
(Jajjal) 		2611006000NRG23211220220303009 21/12/2022 BALJEET KAUR 2611006WL012163 BALJEET KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861865 BALJEET KAUR WO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
340 TALWANDI SABO PB-11-006-018-001/305
(Jajjal) 		2611006000NRG23211220220303010 21/12/2022 SARBJIT KAUR 2611006WL012163 SARBJIT KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861868 SARABJEET KAUR INDUSIND BANK(607189)
341 TALWANDI SABO PB-11-006-018-001/310
(Jajjal) 		2611006000NRG23211220220303012 21/12/2022 KRISHANA KAUR 2611006WL012163 KRISHANA KAUR 00354 PUNB0180110 1692 1692 Processed 28/12/2022 7469861870 KRISHANA KAUR PUNJAB NATIONAL BANK(508568)
342 TALWANDI SABO PB-11-006-018-001/311
(Jajjal) 		2611006000NRG23211220220303013 21/12/2022 GURWINDER KAUR 2611006WL012163 GURWINDER KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861871 GURWINDER KAUR WO JASSA SINGH PUNJAB NATIONAL BANK(508568)
343 TALWANDI SABO PB-11-006-018-001/84
(Jajjal) 		2611006000NRG23211220220303014 21/12/2022 BHUPINDER KAUR 2611006WL012163 BHUPINDER KAUR 00354 PUNB0180110 1410 1410 Processed 28/12/2022 7469861757 BHUPINDER KAUR ICICI BANK LTD(508534)
344 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611006000NRG23211220220302944 21/12/2022 SUKHJEET KAUR 2611006WL012160 SUKHJEET KAUR 00354 PUNB0180110 807 807 Processed 28/12/2022 7469861676 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54669 54669
345 TALWANDI SABO PB-11-006-033-001/621
(Malkana) 		2611006000NRG23211220220303066 21/12/2022 kulwinder singh 2611006WL012164 kulwinder singh 00354 PUNB0684100 1692 1692 Processed 28/12/2022 7469861901 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
346 TALWANDI SABO PB-11-006-012-001/100
(Gatwali) 		2611006000NRG23211220220303131 21/12/2022 RANJEET KAUR 2611006WL012167 RANJEET KAUR 00415 SBIN0001733 1410 1410 Processed 28/12/2022 7469861680 RANJIT KAUR ICICI BANK LTD(508534)
347 TALWANDI SABO PB-11-006-012-001/134
(Gatwali) 		2611006000NRG23211220220303138 21/12/2022 JASPAL SINGH 2611006WL012167 JASPAL SINGH 00415 SBIN0001733 282 282 Processed 28/12/2022 7469861681 JASPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
348 TALWANDI SABO PB-11-006-012-001/148
(Gatwali) 		2611006000NRG23211220220303140 21/12/2022 KULWANT SINGH 2611006WL012167 KULWANT SINGH 00415 SBIN0001733 1410 1410 Processed 28/12/2022 7469861840 KULWANT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
349 TALWANDI SABO PB-11-006-012-001/152
(Gatwali) 		2611006000NRG23211220220303143 21/12/2022 KALA SINGH 2611006WL012167 KALA SINGH 00415 SBIN0001733 1410 1410 Processed 28/12/2022 7469861682 KALA SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
350 TALWANDI SABO PB-11-006-012-001/2
(Gatwali) 		2611006000NRG23211220220303148 21/12/2022 PRABHJOT KAUR 2611006WL012167 PRABHJOT KAUR 00415 SBIN0001733 1410 1410 Processed 28/12/2022 7469861874 MS PRABHJOT KAUR STATE BANK OF INDIA(508548)
351 TALWANDI SABO PB-11-006-012-001/89
(Gatwali) 		2611006000NRG23211220220303189 21/12/2022 KULWINDER SINGH 2611006WL012167 KULWINDER SINGH 00415 SBIN0001733 1410 1410 Processed 28/12/2022 7469861683 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
352 TALWANDI SABO PB-11-006-033-001/131
(Malkana) 		2611006000NRG23211220220303016 21/12/2022 BHOLO KAUR 2611006WL012164 BHOLO KAUR 00415 SBIN0001733 1692 1692 Processed 28/12/2022 7469861692 BHOLO W/O MAHINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
353 TALWANDI SABO PB-11-006-045-001/40
(Tagrali) 		2611006000NRG23211220220302693 21/12/2022 BIRBAL SINGH 2611006WL012156 BIRBAL SINGH 00415 SBIN0001733 1128 1128 Processed 28/12/2022 7469861881 BIRBAL SINGH SO BHAG SINGH PUNJAB & SIND BANK(607087)
354 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23211220220302719 21/12/2022 BHAG KHAN 2611006WL012156 BHAG KHAN 00415 SBIN0001733 1410 1410 Processed 28/12/2022 7469861811 MR BHAG KHAN WO KATA KHAN STATE BANK OF INDIA(508548)
SubTotal 11562 11562
355 TALWANDI SABO PB-11-006-030-001/250
(Lelewala) 		2611006000NRG23211220220302799 21/12/2022 NINDER KAUR 2611006WL012158 NINDER KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7469861689 NINDER KAUR ICICI BANK LTD(508534)
356 TALWANDI SABO PB-11-006-030-001/341
(Lelewala) 		2611006000NRG23211220220302806 21/12/2022 PRIYA UNG SARABJEET KAUR 2611006WL012158 PRIYA UNG SARABJEET KAUR 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7469861799 SIMARJIT KAUR ICICI BANK LTD(508534)
357 TALWANDI SABO PB-11-006-030-001/354
(Lelewala) 		2611006000NRG23211220220302807 21/12/2022 AMANDEEP KAUR 2611006WL012158 AMANDEEP KAUR 00415 SBIN0011897 1128 1128 Processed 28/12/2022 7469861838 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
358 TALWANDI SABO PB-11-006-030-001/368
(Lelewala) 		2611006000NRG23211220220302809 21/12/2022 MONAK 2611006WL012158 MONAK 00415 SBIN0011897 1410 1410 Processed 28/12/2022 7469861886 MONAK . INDUSIND BANK(607189)
359 TALWANDI SABO PB-11-006-045-001/123
(Tagrali) 		2611006000NRG23211220220302667 21/12/2022 LOVEPREET SINGH 2611006WL012156 LOVEPREET SINGH 00415 SBIN0011897 1692 1692 Processed 28/12/2022 7469861873 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
360 TALWANDI SABO PB-11-007-024-001/87
(NATT) 		2611006000NRG23211220220302947 21/12/2022 SARBJEET KAUR 2611006WL012160 SARBJEET KAUR 00415 SBIN0050045 605 605 Processed 28/12/2022 7469861678 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 605 605
361 TALWANDI SABO PB-11-006-045-001/14
(Tagrali) 		2611006000NRG23211220220302668 21/12/2022 TAHIL SINGH 2611006WL012156 TAHIL SINGH 00415 SBIN0050056 1692 1692 Processed 28/12/2022 7469861788 TEHAL SINGH ICICI BANK LTD(508534)
362 TALWANDI SABO PB-11-006-045-001/17
(Tagrali) 		2611006000NRG23211220220302672 21/12/2022 SUKHPREET KAUR 2611006WL012156 SUKHPREET KAUR 00415 SBIN0050056 1692 1692 Processed 28/12/2022 7469861693 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
363 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23211220220302673 21/12/2022 AKKI 2611006WL012156 AKKI 00415 SBIN0050056 1128 1128 Processed 28/12/2022 7469861694 AKKI INDIA POST PAYMENTS BANK LIMITED(508528)
364 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23211220220302674 21/12/2022 GAGNDEEP KAUR 2611006WL012156 GAGNDEEP KAUR 00415 SBIN0050056 282 282 Processed 28/12/2022 7469861695 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
365 TALWANDI SABO PB-11-006-045-001/52
(Tagrali) 		2611006000NRG23211220220302702 21/12/2022 NEELO 2611006WL012156 NEELO 00415 SBIN0050056 1692 1692 Processed 28/12/2022 7469861699 MRS NEELO STATE BANK OF INDIA(508548)
366 TALWANDI SABO PB-11-006-045-001/70
(Tagrali) 		2611006000NRG23211220220302716 21/12/2022 SUKHWINDER KAUR 2611006WL012156 SUKHWINDER KAUR 00415 SBIN0050056 1692 1692 Processed 28/12/2022 7469861700 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
367 TALWANDI SABO PB-11-006-045-001/76
(Tagrali) 		2611006000NRG23211220220302718 21/12/2022 CHARNJEET KAUR 2611006WL012156 CHARNJEET KAUR 00415 SBIN0050056 1692 1692 Processed 28/12/2022 7469861701 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
368 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23211220220302720 21/12/2022 JASPREET KAUR 2611006WL012156 JASPREET KAUR 00415 SBIN0050056 1692 1692 Processed 28/12/2022 7469861702 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 11562 11562
369 TALWANDI SABO PB-11-006-016-001/346
(GuruSar Jaga) 		2611006000NRG23211220220303193 21/12/2022 JAGSEER SINGH 2611006WL012168 JAGSEER SINGH 00415 SBIN0050058 1692 1692 Processed 28/12/2022 7469861893 MS JAGSEER SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
370 TALWANDI SABO PB-11-006-045-001/16
(Tagrali) 		2611006000NRG23211220220302671 21/12/2022 MANJEET KAUR 2611006WL012156 MANJEET KAUR 00415 SBIN0050058 1692 1692 Processed 28/12/2022 7469861780 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
371 TALWANDI SABO PB-11-006-030-001/168
(Lelewala) 		2611006000NRG23211220220302793 21/12/2022 GURCHARN SINGH 2611006WL012158 GURCHARN SINGH 00415 SBIN0050404 846 846 Processed 28/12/2022 7469861684 GURCHARAN SINGH ICICI BANK LTD(508534)
372 TALWANDI SABO PB-11-006-030-001/169
(Lelewala) 		2611006000NRG23211220220302794 21/12/2022 GURPREET KAUR 2611006WL012158 GURPREET KAUR 00415 SBIN0050404 1692 1692 Processed 28/12/2022 7469861685 GURPREET KAUR ICICI BANK LTD(508534)
373 TALWANDI SABO PB-11-006-030-001/183
(Lelewala) 		2611006000NRG23211220220302795 21/12/2022 GURPREET KAUR 2611006WL012158 GURPREET KAUR 00415 SBIN0050404 1692 1692 Processed 28/12/2022 7469861686 MR GURPREET KAUR STATE BANK OF INDIA(508548)
374 TALWANDI SABO PB-11-006-030-001/186
(Lelewala) 		2611006000NRG23211220220302796 21/12/2022 MANPREET KAUR 2611006WL012158 MANPREET KAUR 00415 SBIN0050404 1692 1692 Rejected 28/12/2022 7469861687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 TALWANDI SABO PB-11-006-030-001/188
(Lelewala) 		2611006000NRG23211220220302797 21/12/2022 SUKHPAL KAUR 2611006WL012158 SUKHPAL KAUR 00415 SBIN0050404 1410 1410 Processed 28/12/2022 7469861688 SUKHPAL KAUR ICICI BANK LTD(508534)
376 TALWANDI SABO PB-11-006-030-001/251
(Lelewala) 		2611006000NRG23211220220302800 21/12/2022 PARAMJIR KAUR 2611006WL012158 PARAMJIR KAUR 00415 SBIN0050404 1692 1692 Processed 28/12/2022 7469861690 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
377 TALWANDI SABO PB-11-006-030-001/259
(Lelewala) 		2611006000NRG23211220220302801 21/12/2022 SIKHWINDER KAUR 2611006WL012158 SIKHWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 28/12/2022 7469861691 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
378 TALWANDI SABO PB-11-006-030-001/379
(Lelewala) 		2611006000NRG23211220220302811 21/12/2022 SURINDER KAUR 2611006WL012158 SURINDER KAUR 00415 SBIN0050404 1410 1410 Processed 28/12/2022 7469861882 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
379 TALWANDI SABO PB-11-006-012-001/256
(Gatwali) 		2611006000NRG23211220220303160 21/12/2022 Simarjit Kaur 2611006WL012167 Simarjit Kaur 00415 SBIN0050479 282 282 Processed 28/12/2022 7469861899 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
380 TALWANDI SABO PB-11-006-050-001/311
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23211220220303427 21/12/2022 Amandeep kaur 2611006WL012177 Amandeep kaur 00415 SBIN0051337 1692 1692 Processed 28/12/2022 7469861897 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
381 TALWANDI SABO PB-11-007-024-001/187
(NATT) 		2611006000NRG23211220220302901 21/12/2022 BABALPREET KAUR 2611006WL012160 BABALPREET KAUR 00415 SBIN0051358 605 605 Processed 28/12/2022 7469861898 MRS BABALPREET KUAR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 605 605
Total 503879 503879

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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_211222APB_FTO_93225 AXIS BANK UTIB0002442 RAM TIRATH JAGA 31020
2 TALWANDI SABO PB2611006_211222APB_FTO_93225 Bank of Baroda BARB0TALBHA TALWANDI SABO 2821
3 TALWANDI SABO PB2611006_211222APB_FTO_93225 Canara Bank CNRB0002222 KOTSHAMIR 4512
4 TALWANDI SABO PB2611006_211222APB_FTO_93225 Canara Bank CNRB0003878 RAMAN MANDI 1128
5 TALWANDI SABO PB2611006_211222APB_FTO_93225 Canara Bank CNRB0004603 Talwandi Sabo 49914
6 TALWANDI SABO PB2611006_211222APB_FTO_93225 Canara Bank CNRB0008749 Kailebander 6768
7 TALWANDI SABO PB2611006_211222APB_FTO_93225 Central Bank Of India CBIN0280327 TALWANDI SABO 109960
8 TALWANDI SABO PB2611006_211222APB_FTO_93225 Central Bank Of India CBIN0284309 JEON SINGH WALA 403
9 TALWANDI SABO PB2611006_211222APB_FTO_93225 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6204
10 TALWANDI SABO PB2611006_211222APB_FTO_93225 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1692
11 TALWANDI SABO PB2611006_211222APB_FTO_93225 Indian Bank IDIB000T513 TALWANDI SABO 10716
12 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 15510
13 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 282
14 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab & Sind Bank PSIB0021282 MALKANA 135642
15 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab National Bank PUNB0079910 Rama Mandi 17484
16 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab National Bank PUNB0080110 Talwandi Sabo 2820
17 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab National Bank PUNB0084400 PAKKA KALAN 1210
18 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 54669
19 TALWANDI SABO PB2611006_211222APB_FTO_93225 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1692
20 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0001733 RAMAN 11562
21 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0011897 TALWANDI SABO 7614
22 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0050045 MAUR 605
23 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0050056 RAMAN MANDI 11562
24 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0050058 TALWANDI SABO 3384
25 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0050404 SHEIKHPURA 12126
26 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0050479 BANGI RULDU 282
27 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0051337 JHANDUKE 1692
28 TALWANDI SABO PB2611006_211222APB_FTO_93225 State Bank of India SBIN0051358 JODHPUR PAKHAR 605

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