Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_230922APB_FTO_58982
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) 		2611006000NRG23230920220198452 23/09/2022 BILLO SINGH 2611006WL007682 BILLO SINGH 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454940 BILLO SINGH AXIS BANK(607153)
2 TALWANDI SABO PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198454 23/09/2022 BOOTA SINGH 2611006WL007682 BOOTA SINGH 00032 UTIB0002442 846 846 Rejected 27/10/2022 5938454941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 TALWANDI SABO PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198455 23/09/2022 HARBANS KAUR 2611006WL007682 HARBANS KAUR 00032 UTIB0002442 1128 1128 Processed 26/10/2022 5938454942 HARBANS KAUR ICICI BANK LTD(508534)
4 TALWANDI SABO PB-11-006-050-001/105
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220197971 23/09/2022 JANTA SINGH 2611006WL007663 JANTA SINGH 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454943 Mr. JANTA SINGH CENTRAL BANK OF INDIA(607115)
5 TALWANDI SABO PB-11-006-050-001/137
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198473 23/09/2022 BABU SINGH 2611006WL007682 BABU SINGH 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454959 BABU SINGH AXIS BANK(607153)
6 TALWANDI SABO PB-11-006-050-001/14
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198474 23/09/2022 JOGINDER SINGH 2611006WL007682 JOGINDER SINGH 00032 UTIB0002442 564 564 Processed 26/10/2022 5938454944 JOGINDER SINGH PUNJAB & SIND BANK(607087)
7 TALWANDI SABO PB-11-006-050-001/14
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198475 23/09/2022 KULWINDER KAUR 2611006WL007682 KULWINDER KAUR 00032 UTIB0002442 1410 1410 Processed 26/10/2022 5938454945 KULWINDER KAUR ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-006-050-001/143
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198478 23/09/2022 BALVIR KAUR 2611006WL007682 BALVIR KAUR 00032 UTIB0002442 1410 1410 Processed 26/10/2022 5938454946 BALVIR KAUR ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-006-050-001/16
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198485 23/09/2022 SUKHJIT KAUR 2611006WL007682 SUKHJIT KAUR 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454947 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
10 TALWANDI SABO PB-11-006-050-001/20
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198490 23/09/2022 SUKHDEEP KAUR 2611006WL007682 SUKHDEEP KAUR 00032 UTIB0002442 1128 1128 Processed 26/10/2022 5938454948 SUKHDEEP KAUR ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-050-001/28
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198495 23/09/2022 JASWINDER KAUR 2611006WL007682 JASWINDER KAUR 00032 UTIB0002442 846 846 Processed 26/10/2022 5938454872 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 TALWANDI SABO PB-11-006-050-001/35
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198503 23/09/2022 SUKHWINDER KAUR 2611006WL007682 SUKHWINDER KAUR 00032 UTIB0002442 1128 1128 Processed 26/10/2022 5938454900 SUKHWINDER KAUR ICICI BANK LTD(508534)
13 TALWANDI SABO PB-11-006-050-001/37
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198504 23/09/2022 GURDEV KAUR 2611006WL007682 GURDEV KAUR 00032 UTIB0002442 1410 1410 Processed 26/10/2022 5938454901 GURDEV KAUR ICICI BANK LTD(508534)
14 TALWANDI SABO PB-11-006-050-001/40
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198506 23/09/2022 MURTI 2611006WL007682 MURTI 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454949 MURTI WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
15 TALWANDI SABO PB-11-006-050-001/44
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198507 23/09/2022 SHINDER KAUR 2611006WL007682 SHINDER KAUR 00032 UTIB0002442 1128 1128 Processed 26/10/2022 5938454912 SHINDER KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-050-001/5
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198510 23/09/2022 KARAM SINGH 2611006WL007682 KARAM SINGH 00032 UTIB0002442 1410 1410 Processed 26/10/2022 5938454864 KARAMSINGH ICICI BANK LTD(508534)
17 TALWANDI SABO PB-11-006-050-001/55
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220197975 23/09/2022 JASWINDER KAUR 2611006WL007663 JASWINDER KAUR 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454865 JASWINDER KAUR ICICI BANK LTD(508534)
18 TALWANDI SABO PB-11-006-050-001/58
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198513 23/09/2022 KARNAIL KAUR 2611006WL007682 KARNAIL KAUR 00032 UTIB0002442 1128 1128 Processed 26/10/2022 5938454866 KARNAIL KAUR ICICI BANK LTD(508534)
19 TALWANDI SABO PB-11-006-050-001/61
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198516 23/09/2022 SUKHPREET KAUR 2611006WL007682 SUKHPREET KAUR 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454871 SUKHPREET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
20 TALWANDI SABO PB-11-006-050-001/72
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198522 23/09/2022 HARJIT KAUR 2611006WL007682 HARJIT KAUR 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454870 HARJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
21 TALWANDI SABO PB-11-006-050-001/73
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198523 23/09/2022 JASWINDER KAUR 2611006WL007682 JASWINDER KAUR 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454903 JASWINDER KAUR ICICI BANK LTD(508534)
22 TALWANDI SABO PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220197976 23/09/2022 RANI KAUR 2611006WL007663 RANI KAUR 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454867 RANI WO BANTA SINGH PUNJAB & SIND BANK(607087)
23 TALWANDI SABO PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198526 23/09/2022 BHOLA SINGH 2611006WL007682 BHOLA SINGH 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454873 BHOLA SINGH HDFC BANK LTD(607152)
24 TALWANDI SABO PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198525 23/09/2022 CHARANJIT KAUR 2611006WL007682 CHARANJIT KAUR 00032 UTIB0002442 1692 1692 Processed 26/10/2022 5938454902 CHARANJEET KAUR ICICI BANK LTD(508534)
25 TALWANDI SABO PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198530 23/09/2022 AJMER KAUR 2611006WL007682 AJMER KAUR 00032 UTIB0002442 1410 1410 Processed 26/10/2022 5938454907 AJMER KAUR ICICI BANK LTD(508534)
26 TALWANDI SABO PB-11-006-050-001/92
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198531 23/09/2022 KULDEEP KAUR 2611006WL007682 KULDEEP KAUR 00032 UTIB0002442 1410 1410 Processed 26/10/2022 5938454910 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
27 TALWANDI SABO PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198532 23/09/2022 NASIB KAUR 2611006WL007682 NASIB KAUR 00032 UTIB0002442 1410 1410 Processed 26/10/2022 5938454868 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 38070 38070
28 TALWANDI SABO PB-11-006-041-001/110
(Sangat Khurad) 		2611006000NRG23230920220198368 23/09/2022 RAM KAUR 2611006WL007680 RAM KAUR 00045 BARB0TALBHA 1692 1692 Processed 26/10/2022 5938454737 RAM KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
29 TALWANDI SABO PB-11-006-044-001/10217
(Sukhladhi) 		2611006000NRG23230920220198542 23/09/2022 KALA SINGH 2611006WL007683 KALA SINGH 00078 CNRB0003878 1692 1692 Processed 26/10/2022 5938455009 KALA SINGH CANARA BANK(508532)
SubTotal 1692 1692
30 TALWANDI SABO PB-11-006-041-001/100
(Sangat Khurad) 		2611006000NRG23230920220198356 23/09/2022 SURJIT KAUR 2611006WL007680 SURJIT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455039 SURJIT KAUR ICICI BANK LTD(508534)
31 TALWANDI SABO PB-11-006-041-001/102
(Sangat Khurad) 		2611006000NRG23230920220198358 23/09/2022 CHARANJEET KAUR 2611006WL007680 CHARANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455023 CHARNJEET KAUR ICICI BANK LTD(508534)
32 TALWANDI SABO PB-11-006-041-001/103
(Sangat Khurad) 		2611006000NRG23230920220198359 23/09/2022 SAJJAN KAUR 2611006WL007680 SAJJAN KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455031 SAJN KAUR ICICI BANK LTD(508534)
33 TALWANDI SABO PB-11-006-041-001/103
(Sangat Khurad) 		2611006000NRG23230920220198360 23/09/2022 SATNAM SINGH 2611006WL007680 SATNAM SINGH 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455032 SATNAM SINGH ICICI BANK LTD(508534)
34 TALWANDI SABO PB-11-006-041-001/106
(Sangat Khurad) 		2611006000NRG23230920220198362 23/09/2022 JASPAL KAUR 2611006WL007680 JASPAL KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455042 JASPAL KAUR ICICI BANK LTD(508534)
35 TALWANDI SABO PB-11-006-041-001/108
(Sangat Khurad) 		2611006000NRG23230920220198364 23/09/2022 SATPAL KAUR 2611006WL007680 SATPAL KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455021 SATPAL KAUR ICICI BANK LTD(508534)
36 TALWANDI SABO PB-11-006-041-001/109
(Sangat Khurad) 		2611006000NRG23230920220198365 23/09/2022 MANPREET KAUR 2611006WL007680 MANPREET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455027 MANPREET KAUR ICICI BANK LTD(508534)
37 TALWANDI SABO PB-11-006-041-001/11
(Sangat Khurad) 		2611006000NRG23230920220198366 23/09/2022 MANJEET KAUR 2611006WL007680 MANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455043 MANJEET KAUR ICICI BANK LTD(508534)
38 TALWANDI SABO PB-11-006-041-001/112
(Sangat Khurad) 		2611006000NRG23230920220198370 23/09/2022 SARABJIT KAUR 2611006WL007680 SARABJIT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455035 SARABJIT KAUR ICICI BANK LTD(508534)
39 TALWANDI SABO PB-11-006-041-001/118
(Sangat Khurad) 		2611006000NRG23230920220198372 23/09/2022 BALWANT KAUR 2611006WL007680 BALWANT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455019 BALWANT KAUR CANARA BANK(508532)
40 TALWANDI SABO PB-11-006-041-001/14
(Sangat Khurad) 		2611006000NRG23230920220198373 23/09/2022 GURDEV SINGH 2611006WL007680 GURDEV SINGH 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455020 GURDEV SINGH ICICI BANK LTD(508534)
41 TALWANDI SABO PB-11-006-041-001/22
(Sangat Khurad) 		2611006000NRG23230920220198381 23/09/2022 JASWINDER KAUR 2611006WL007680 JASWINDER KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455017 JASWINDER KAUR ICICI BANK LTD(508534)
42 TALWANDI SABO PB-11-006-041-001/26
(Sangat Khurad) 		2611006000NRG23230920220198384 23/09/2022 JASPREET KAUR 2611006WL007680 JASPREET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455015 JASPREET KAUR ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-006-041-001/32
(Sangat Khurad) 		2611006000NRG23230920220198388 23/09/2022 NASIB KAUR 2611006WL007680 NASIB KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455028 NASIB KAUR ICICI BANK LTD(508534)
44 TALWANDI SABO PB-11-006-041-001/34
(Sangat Khurad) 		2611006000NRG23230920220198390 23/09/2022 AVTAR SINGH 2611006WL007680 AVTAR SINGH 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455037 AVTAR SINGH ICICI BANK LTD(508534)
45 TALWANDI SABO PB-11-006-041-001/38
(Sangat Khurad) 		2611006000NRG23230920220198393 23/09/2022 HAMIR KAUR 2611006WL007680 HAMIR KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455018 HAMIR KAUR ICICI BANK LTD(508534)
46 TALWANDI SABO PB-11-006-041-001/42
(Sangat Khurad) 		2611006000NRG23230920220198396 23/09/2022 GURDEEP KAUR 2611006WL007680 GURDEEP KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455045 GURDEEP KAUR ICICI BANK LTD(508534)
47 TALWANDI SABO PB-11-006-041-001/49
(Sangat Khurad) 		2611006000NRG23230920220198402 23/09/2022 CHARANJIT KAUR 2611006WL007680 CHARANJIT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455016 CHARANJIT KAUR ICICI BANK LTD(508534)
48 TALWANDI SABO PB-11-006-041-001/5
(Sangat Khurad) 		2611006000NRG23230920220198403 23/09/2022 JASPREET KAUR 2611006WL007680 JASPREET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455040 JASPREET KAUR ICICI BANK LTD(508534)
49 TALWANDI SABO PB-11-006-041-001/54
(Sangat Khurad) 		2611006000NRG23230920220198406 23/09/2022 BALJIT KAUR 2611006WL007680 BALJIT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455030 BALJIT KAUR ICICI BANK LTD(508534)
50 TALWANDI SABO PB-11-006-041-001/56
(Sangat Khurad) 		2611006000NRG23230920220198409 23/09/2022 MANJEET KAUR 2611006WL007680 MANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455025 MANJEET KAUR ICICI BANK LTD(508534)
51 TALWANDI SABO PB-11-006-041-001/65
(Sangat Khurad) 		2611006000NRG23230920220198412 23/09/2022 MANJIT KAUR 2611006WL007680 MANJIT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455033 MANJIT KAUR ICICI BANK LTD(508534)
52 TALWANDI SABO PB-11-006-041-001/72
(Sangat Khurad) 		2611006000NRG23230920220198419 23/09/2022 NAVJOT KAUR 2611006WL007680 NAVJOT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455041 NAVJOT KAUR ICICI BANK LTD(508534)
53 TALWANDI SABO PB-11-006-041-001/76
(Sangat Khurad) 		2611006000NRG23230920220198425 23/09/2022 JASWINDER KAUR 2611006WL007680 JASWINDER KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455038 JASWINDER KAUR ICICI BANK LTD(508534)
54 TALWANDI SABO PB-11-006-041-001/77
(Sangat Khurad) 		2611006000NRG23230920220198426 23/09/2022 SARABJIT KAUR 2611006WL007680 SARABJIT KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455034 SARABHIT KAUR CANARA BANK(508532)
55 TALWANDI SABO PB-11-006-041-001/8
(Sangat Khurad) 		2611006000NRG23230920220198427 23/09/2022 GULAB KAUR 2611006WL007680 GULAB KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455022 GULAB KAUR ICICI BANK LTD(508534)
56 TALWANDI SABO PB-11-006-041-001/81
(Sangat Khurad) 		2611006000NRG23230920220198429 23/09/2022 GURDEV SINGH 2611006WL007680 GURDEV SINGH 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455036 GURDEV SINGH ICICI BANK LTD(508534)
57 TALWANDI SABO PB-11-006-041-001/81
(Sangat Khurad) 		2611006000NRG23230920220198430 23/09/2022 SUKHPREET KAUR 2611006WL007680 SUKHPREET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455044 SUKHPREET KAUR CANARA BANK(508532)
58 TALWANDI SABO PB-11-006-041-001/89
(Sangat Khurad) 		2611006000NRG23230920220198433 23/09/2022 HARJEET SINGH 2611006WL007680 HARJEET SINGH 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455029 HARJEET SINGH ICICI BANK LTD(508534)
59 TALWANDI SABO PB-11-006-041-001/91
(Sangat Khurad) 		2611006000NRG23230920220198434 23/09/2022 MANJEET KAUR 2611006WL007680 MANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455024 MANJEET KAUR ICICI BANK LTD(508534)
60 TALWANDI SABO PB-11-006-041-001/96
(Sangat Khurad) 		2611006000NRG23230920220198439 23/09/2022 HARPAL KAUR 2611006WL007680 HARPAL KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455026 HARPAL KAUR ICICI BANK LTD(508534)
61 TALWANDI SABO PB-11-006-048-001/201
(Teona-Pujaria) 		2611006000NRG23230920220198291 23/09/2022 JASPAL KAUR 2611006WL007676 JASPAL KAUR 00078 CNRB0004603 1692 1692 Processed 26/10/2022 5938455046 JASPAL KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 54144 54144
62 TALWANDI SABO PB-11-006-010-001/30
(Fathegarh Nauabad) 		2611006000NRG23230920220198171 23/09/2022 BINDER KAUR 2611006WL007673 BINDER KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938455012 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
63 TALWANDI SABO PB-11-006-010-001/34
(Fathegarh Nauabad) 		2611006000NRG23230920220198173 23/09/2022 BALJEET KAUR 2611006WL007673 BALJEET KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454967 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
64 TALWANDI SABO PB-11-006-010-001/36
(Fathegarh Nauabad) 		2611006000NRG23230920220198175 23/09/2022 CHARANJIT KAUR 2611006WL007673 CHARANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 26/10/2022 5938454752 CHARANJIT KAUR ICICI BANK LTD(508534)
65 TALWANDI SABO PB-11-006-010-001/56
(Fathegarh Nauabad) 		2611006000NRG23230920220198187 23/09/2022 SUKHWINDER KAUR 2611006WL007673 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454979 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
66 TALWANDI SABO PB-11-006-010-001/8
(Fathegarh Nauabad) 		2611006000NRG23230920220198197 23/09/2022 SIMARJIT KAUR 2611006WL007673 SIMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938455013 Mrs. SIMERJIT KAUR CENTRAL BANK OF INDIA(607115)
67 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23230920220198204 23/09/2022 HARDEEP KAUR 2611006WL007673 HARDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938455010 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
68 TALWANDI SABO PB-11-006-048-001/152
(Teona-Pujaria) 		2611006000NRG23230920220198271 23/09/2022 BALJIT KAUR 2611006WL007676 BALJIT KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454986 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
69 TALWANDI SABO PB-11-006-048-001/155
(Teona-Pujaria) 		2611006000NRG23230920220198273 23/09/2022 GURMEET KAUR 2611006WL007676 GURMEET KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454984 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
70 TALWANDI SABO PB-11-006-048-001/156
(Teona-Pujaria) 		2611006000NRG23230920220198274 23/09/2022 VEERPAL KAUR 2611006WL007676 VEERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454987 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
71 TALWANDI SABO PB-11-006-048-001/160
(Teona-Pujaria) 		2611006000NRG23230920220198275 23/09/2022 HAMIR KAUR 2611006WL007676 HAMIR KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454982 Mrs. HAMIR KAUR CENTRAL BANK OF INDIA(607115)
72 TALWANDI SABO PB-11-006-048-001/176
(Teona-Pujaria) 		2611006000NRG23230920220198280 23/09/2022 SUKHDEEP KAUR 2611006WL007676 SUKHDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454995 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
73 TALWANDI SABO PB-11-006-048-001/48
(Teona-Pujaria) 		2611006000NRG23230920220198334 23/09/2022 KARAMJIT KAUR 2611006WL007676 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454981 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
74 TALWANDI SABO PB-11-006-049-001/33
(BANDER PATTI) 		2611006000NRG23230920220198558 23/09/2022 BASANT SINGH 2611006WL007685 BASANT SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454859 Mr. BASANT SINGH CENTRAL BANK OF INDIA(607115)
75 TALWANDI SABO PB-11-006-050-001/1
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198451 23/09/2022 KARAMJIT KAUR 2611006WL007682 KARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454983 KARAMJIT KAUR ICICI BANK LTD(508534)
76 TALWANDI SABO PB-11-006-050-001/11
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198456 23/09/2022 BALJIT KAUR 2611006WL007682 BALJIT KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454802 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
77 TALWANDI SABO PB-11-006-050-001/110
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198457 23/09/2022 AMARJIT KAUR 2611006WL007682 AMARJIT KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454811 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
78 TALWANDI SABO PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198458 23/09/2022 PARSAN SINGH 2611006WL007682 PARSAN SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454853 Mr. PARSAN SINGH CENTRAL BANK OF INDIA(607115)
79 TALWANDI SABO PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198460 23/09/2022 ANGRAJ KAUR 2611006WL007682 ANGRAJ KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454816 ANGREJ KAUR ICICI BANK LTD(508534)
80 TALWANDI SABO PB-11-006-050-001/113
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198462 23/09/2022 CHANAN SINGH 2611006WL007682 CHANAN SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454814 CHANAN SINGH ICICI BANK LTD(508534)
81 TALWANDI SABO PB-11-006-050-001/118
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198464 23/09/2022 SIMARJIT KAUR 2611006WL007682 SIMARJIT KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454806 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
82 TALWANDI SABO PB-11-006-050-001/119
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198465 23/09/2022 CHARANJIT KAUR 2611006WL007682 CHARANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454980 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
83 TALWANDI SABO PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198466 23/09/2022 AMARJIT KAUR 2611006WL007682 AMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454809 AMARJEET KAUR ICICI BANK LTD(508534)
84 TALWANDI SABO PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198467 23/09/2022 MANJIT KAUR 2611006WL007682 MANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 26/10/2022 5938454808 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
85 TALWANDI SABO PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198469 23/09/2022 JAGTAR SINGH 2611006WL007682 JAGTAR SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454819 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
86 TALWANDI SABO PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198468 23/09/2022 SURRJIT KAUR 2611006WL007682 SURRJIT KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454807 SURJIT KAUR ICICI BANK LTD(508534)
87 TALWANDI SABO PB-11-006-050-001/135
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198471 23/09/2022 NAHAR SINGH 2611006WL007682 NAHAR SINGH 00089 CBIN0280327 846 846 Processed 26/10/2022 5938454820 NAHAR SINGH SO GRIBA SINGH BANK OF BARODA(606985)
88 TALWANDI SABO PB-11-006-050-001/135
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198472 23/09/2022 VEERPAL KAUR 2611006WL007682 VEERPAL KAUR 00089 CBIN0280327 846 846 Processed 26/10/2022 5938454813 VEERPAL KAUR ICICI BANK LTD(508534)
89 TALWANDI SABO PB-11-006-050-001/140
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198476 23/09/2022 SONIA 2611006WL007682 SONIA 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454815 Mrs. SONIA . CENTRAL BANK OF INDIA(607115)
90 TALWANDI SABO PB-11-006-050-001/141
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198477 23/09/2022 KAJAL 2611006WL007682 KAJAL 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454810 Mrs. KAJAL .. CENTRAL BANK OF INDIA(607115)
91 TALWANDI SABO PB-11-006-050-001/146
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198480 23/09/2022 AMANDEEP KAUR 2611006WL007682 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454818 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 TALWANDI SABO PB-11-006-050-001/147
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198481 23/09/2022 BALJINDER KAUR 2611006WL007682 BALJINDER KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454965 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
93 TALWANDI SABO PB-11-006-050-001/15
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198483 23/09/2022 KULWINDER KAUR 2611006WL007682 KULWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454804 KULWINDER KAUR WO BALBEER SINGH PUNJAB & SIND BANK(607087)
94 TALWANDI SABO PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198484 23/09/2022 BHURA SINGH 2611006WL007682 BHURA SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454817 BHURA SINGH HDFC BANK LTD(607152)
95 TALWANDI SABO PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198487 23/09/2022 SATPAL SINGH 2611006WL007682 SATPAL SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454821 SATPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
96 TALWANDI SABO PB-11-006-050-001/189
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220197972 23/09/2022 BAHADAR SINGH 2611006WL007663 BAHADAR SINGH 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454850 BAHADAR SINGH SO DOGAR SINGH PUNJAB NATIONAL BANK(508568)
97 TALWANDI SABO PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198488 23/09/2022 NAJAR SINGH 2611006WL007682 NAJAR SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454849 Mr. NAJAR SINGH S/O NAND SINGH INDIAN BANK(607105)
98 TALWANDI SABO PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198493 23/09/2022 DARSHAN SINGH 2611006WL007682 DARSHAN SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454803 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
99 TALWANDI SABO PB-11-006-050-001/3
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198497 23/09/2022 KALA SINGH 2611006WL007682 KALA SINGH 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454801 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
100 TALWANDI SABO PB-11-006-050-001/31
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198498 23/09/2022 JASWINDER KAUR 2611006WL007682 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454974 JASWINDER KAUR ICICI BANK LTD(508534)
101 TALWANDI SABO PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198505 23/09/2022 BALJINDER KAUR 2611006WL007682 BALJINDER KAUR 00089 CBIN0280327 564 564 Processed 26/10/2022 5938454978 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
102 TALWANDI SABO PB-11-006-050-001/44
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198508 23/09/2022 KARAMJIT KAUR 2611006WL007682 KARAMJIT KAUR 00089 CBIN0280327 1128 1128 Processed 26/10/2022 5938454985 KARAMJIT KAUR ICICI BANK LTD(508534)
103 TALWANDI SABO PB-11-006-050-001/54
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198512 23/09/2022 BALVIR KAUR 2611006WL007682 BALVIR KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454854 BALVIR KAUR ICICI BANK LTD(508534)
104 TALWANDI SABO PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198514 23/09/2022 GAREEB SINGH 2611006WL007682 GAREEB SINGH 00089 CBIN0280327 564 564 Processed 26/10/2022 5938455011 GARIB SINGH HDFC BANK LTD(607152)
105 TALWANDI SABO PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198515 23/09/2022 PARAMJIT KAUR 2611006WL007682 PARAMJIT KAUR 00089 CBIN0280327 1128 1128 Processed 26/10/2022 5938454977 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
106 TALWANDI SABO PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198518 23/09/2022 SUKHDEV KAUR 2611006WL007682 SUKHDEV KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454848 SUKHDEV KAUR ICICI BANK LTD(508534)
107 TALWANDI SABO PB-11-006-050-001/65
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198521 23/09/2022 JASWINDER KAUR 2611006WL007682 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938455014 JASWINDER KAUR ICICI BANK LTD(508534)
108 TALWANDI SABO PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198524 23/09/2022 MALKEET KAUR 2611006WL007682 MALKEET KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454800 MALKEET KAUR ICICI BANK LTD(508534)
109 TALWANDI SABO PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198527 23/09/2022 LACHMAN SINGH 2611006WL007682 LACHMAN SINGH 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454812 Mr. LACHMAN SINGH CENTRAL BANK OF INDIA(607115)
110 TALWANDI SABO PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198528 23/09/2022 JAI RAM 2611006WL007682 JAI RAM 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454973 JAI RAM ICICI BANK LTD(508534)
111 TALWANDI SABO PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198534 23/09/2022 KULWANT KAUR 2611006WL007682 KULWANT KAUR 00089 CBIN0280327 1410 1410 Processed 26/10/2022 5938454990 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
112 TALWANDI SABO PB-11-007-024-001/16
(NATT) 		2611006000NRG23230920220198560 23/09/2022 CHHINDERPAL KAUR 2611006WL007685 CHHINDERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 26/10/2022 5938454976 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 75858 75858
113 TALWANDI SABO PB-11-006-010-001/59
(Fathegarh Nauabad) 		2611006000NRG23230920220198188 23/09/2022 KARAMJIT KAUR 2611006WL007673 KARAMJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 26/10/2022 5938455048 SARABJIT KAUR ICICI BANK LTD(508534)
114 TALWANDI SABO PB-11-006-028-001/10
(Laleaana) 		2611006000NRG23230920220198677 23/09/2022 KARMJIT KAUR 2611006WL007688 KARMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 26/10/2022 5938454715 KARAMJIT KAUR HDFC BANK LTD(607152)
115 TALWANDI SABO PB-11-006-028-001/11
(Laleaana) 		2611006000NRG23230920220198679 23/09/2022 SUKHDEEP KAUR 2611006WL007688 SUKHDEEP KAUR 00114 UTIB0SBCB01 564 564 Processed 26/10/2022 5938454665 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
116 TALWANDI SABO PB-11-006-028-001/144
(Laleaana) 		2611006000NRG23230920220198682 23/09/2022 PARAMJIT KAUR 2611006WL007688 PARAMJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454951 PARAMJIT KAUR ICICI BANK LTD(508534)
117 TALWANDI SABO PB-11-006-028-001/146
(Laleaana) 		2611006000NRG23230920220198683 23/09/2022 KULDEEP KAUR 2611006WL007688 KULDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454952 KULDEEP KAUR ICICI BANK LTD(508534)
118 TALWANDI SABO PB-11-006-028-001/171
(Laleaana) 		2611006000NRG23230920220198686 23/09/2022 SUREASH 2611006WL007688 SUREASH 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454954 SURESH W/O LEELA RAM VPO LALEANA THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
119 TALWANDI SABO PB-11-006-028-001/180
(Laleaana) 		2611006000NRG23230920220198687 23/09/2022 BALDEV KAUR 2611006WL007688 BALDEV KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454955 BALDEV KAUR ICICI BANK LTD(508534)
120 TALWANDI SABO PB-11-006-028-001/189
(Laleaana) 		2611006000NRG23230920220198690 23/09/2022 BINDER KAUR 2611006WL007688 BINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 26/10/2022 5938454668 BINDER KAUR W/O SITTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
121 TALWANDI SABO PB-11-006-028-001/206
(Laleaana) 		2611006000NRG23230920220198692 23/09/2022 SUKHDEV KAUR 2611006WL007688 SUKHDEV KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454689 SUKHDEV KAUR ICICI BANK LTD(508534)
122 TALWANDI SABO PB-11-006-028-001/211
(Laleaana) 		2611006000NRG23230920220198694 23/09/2022 BOOTA SINGH 2611006WL007688 BOOTA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454671 MR BUTA SINGH STATE BANK OF INDIA(508548)
123 TALWANDI SABO PB-11-006-028-001/211
(Laleaana) 		2611006000NRG23230920220198695 23/09/2022 JASWINDER KAUR 2611006WL007688 JASWINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454667 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
124 TALWANDI SABO PB-11-006-028-001/217
(Laleaana) 		2611006000NRG23230920220198697 23/09/2022 BALJEET KAUR 2611006WL007688 BALJEET KAUR 00114 UTIB0SBCB01 1128 1128 Processed 26/10/2022 5938454670 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
125 TALWANDI SABO PB-11-006-028-001/220
(Laleaana) 		2611006000NRG23230920220198698 23/09/2022 RAMNDEEP KAUR 2611006WL007688 RAMNDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454673 RAMANDEEP KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
126 TALWANDI SABO PB-11-006-028-001/227
(Laleaana) 		2611006000NRG23230920220198703 23/09/2022 PARAMJIT KAUR 2611006WL007688 PARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454680 PARMJIT KAUR W/OBALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
127 TALWANDI SABO PB-11-006-028-001/229
(Laleaana) 		2611006000NRG23230920220198704 23/09/2022 KARAMJIT KAUR 2611006WL007688 KARAMJIT KAUR 00114 UTIB0SBCB01 846 846 Processed 26/10/2022 5938454669 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
128 TALWANDI SABO PB-11-006-028-001/233
(Laleaana) 		2611006000NRG23230920220198706 23/09/2022 VEERPAL KAUR 2611006WL007688 VEERPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454681 VEERPAL KAUR W/O RANJIT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
129 TALWANDI SABO PB-11-006-028-001/235
(Laleaana) 		2611006000NRG23230920220198707 23/09/2022 SANTRO 2611006WL007688 SANTRO 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454674 SANTRO W/O SARWAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
130 TALWANDI SABO PB-11-006-028-001/237
(Laleaana) 		2611006000NRG23230920220198708 23/09/2022 SANKUTLA 2611006WL007688 SANKUTLA 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454675 SHAKUNTLA WO BHOLA RAM PUNJAB NATIONAL BANK(508568)
131 TALWANDI SABO PB-11-006-028-001/241
(Laleaana) 		2611006000NRG23230920220198712 23/09/2022 VEERA KAUR 2611006WL007688 VEERA KAUR 00114 UTIB0SBCB01 564 564 Processed 26/10/2022 5938454690 VEERA KAUR W/O BHOLA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
132 TALWANDI SABO PB-11-006-028-001/247
(Laleaana) 		2611006000NRG23230920220198713 23/09/2022 RAJ KAUR 2611006WL007688 RAJ KAUR 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454676 RAJ KAUR W/O JANTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
133 TALWANDI SABO PB-11-006-028-001/255
(Laleaana) 		2611006000NRG23230920220198717 23/09/2022 MANPREET KAUR 2611006WL007688 MANPREET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454677 MANPREET KAUR W/O CHIMAN LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
134 TALWANDI SABO PB-11-006-028-001/258
(Laleaana) 		2611006000NRG23230920220198718 23/09/2022 REETU RANI 2611006WL007688 REETU RANI 00114 UTIB0SBCB01 282 282 Processed 26/10/2022 5938454685 REETU RANI W/O SATNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
135 TALWANDI SABO PB-11-006-028-001/261
(Laleaana) 		2611006000NRG23230920220198720 23/09/2022 RANJIT KAUR 2611006WL007688 RANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454686 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
136 TALWANDI SABO PB-11-006-028-001/263
(Laleaana) 		2611006000NRG23230920220198721 23/09/2022 BEANT KAUR 2611006WL007688 BEANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454688 MRS BEANT KAUR STATE BANK OF INDIA(508548)
137 TALWANDI SABO PB-11-006-028-001/27
(Laleaana) 		2611006000NRG23230920220198722 23/09/2022 SUKHJEET KAUR 2611006WL007688 SUKHJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454953 SUKHJIT KAUR HDFC BANK LTD(607152)
138 TALWANDI SABO PB-11-006-028-001/276
(Laleaana) 		2611006000NRG23230920220198727 23/09/2022 MANJIT KAUR 2611006WL007688 MANJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 26/10/2022 5938454687 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
139 TALWANDI SABO PB-11-006-028-001/286
(Laleaana) 		2611006000NRG23230920220198731 23/09/2022 AMARJIT KAUR 2611006WL007688 AMARJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454672 AMARJIT KAUR ICICI BANK LTD(508534)
140 TALWANDI SABO PB-11-006-028-001/315
(Laleaana) 		2611006000NRG23230920220198737 23/09/2022 GURMIT KAUR 2611006WL007688 GURMIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454679 GURMIT KAUR HDFC BANK LTD(607152)
141 TALWANDI SABO PB-11-006-028-001/32
(Laleaana) 		2611006000NRG23230920220198740 23/09/2022 SUKHDEV KAUR 2611006WL007688 SUKHDEV KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454666 SUKHDEV KAUR HDFC BANK LTD(607152)
142 TALWANDI SABO PB-11-006-028-001/330
(Laleaana) 		2611006000NRG23230920220198743 23/09/2022 ANGREJ KAUR 2611006WL007688 ANGREJ KAUR 00114 UTIB0SBCB01 1128 1128 Processed 26/10/2022 5938454683 ANGREJ KAUR ICICI BANK LTD(508534)
143 TALWANDI SABO PB-11-006-028-001/67
(Laleaana) 		2611006000NRG23230920220198764 23/09/2022 SUKHJEET KAUR 2611006WL007688 SUKHJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 26/10/2022 5938454664 SUKHJIT KAUR W/O RAJU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
144 TALWANDI SABO PB-11-006-028-001/70
(Laleaana) 		2611006000NRG23230920220198765 23/09/2022 MANJIT KAUR 2611006WL007688 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454682 MANJIT KAUR W/O BABU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
145 TALWANDI SABO PB-11-006-028-001/71
(Laleaana) 		2611006000NRG23230920220198766 23/09/2022 BHURO KAUR 2611006WL007688 BHURO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454678 BHOORO ICICI BANK LTD(508534)
146 TALWANDI SABO PB-11-006-028-001/89
(Laleaana) 		2611006000NRG23230920220198768 23/09/2022 JARNAIL KAUR 2611006WL007688 JARNAIL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 26/10/2022 5938454684 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 46530 46530
147 TALWANDI SABO PB-11-006-010-001/128
(Fathegarh Nauabad) 		2611006000NRG23230920220198153 23/09/2022 KULWINDER KAUR 2611006WL007673 KULWINDER KAUR 00152 HDFC0001322 846 846 Processed 26/10/2022 5938455053 KULWINDER KAUR HDFC BANK LTD(607152)
148 TALWANDI SABO PB-11-006-010-001/157
(Fathegarh Nauabad) 		2611006000NRG23230920220198155 23/09/2022 RAMANDEEP KAUR 2611006WL007673 RAMANDEEP KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938455057 RAMANDEEP KAUR HDFC BANK LTD(607152)
149 TALWANDI SABO PB-11-006-010-001/17
(Fathegarh Nauabad) 		2611006000NRG23230920220198158 23/09/2022 INDERJIT KAUR 2611006WL007673 INDERJIT KAUR 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454723 INDERJIT KAUR HDFC BANK LTD(607152)
150 TALWANDI SABO PB-11-006-010-001/172
(Fathegarh Nauabad) 		2611006000NRG23230920220198159 23/09/2022 VEERA SINGH 2611006WL007673 VEERA SINGH 00152 HDFC0001322 1128 1128 Processed 26/10/2022 5938454719 VEERA SINGH SO MAGHAR SINGH BANK OF BARODA(606985)
151 TALWANDI SABO PB-11-006-010-001/177
(Fathegarh Nauabad) 		2611006000NRG23230920220198160 23/09/2022 HARVINDER KAUR 2611006WL007673 HARVINDER KAUR 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454721 HARWINDER KAUR HDFC BANK LTD(607152)
152 TALWANDI SABO PB-11-006-010-001/19
(Fathegarh Nauabad) 		2611006000NRG23230920220198162 23/09/2022 RAM RAKHI 2611006WL007673 RAM RAKHI 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454724 RAM RAKHI HDFC BANK LTD(607152)
153 TALWANDI SABO PB-11-006-010-001/21
(Fathegarh Nauabad) 		2611006000NRG23230920220198165 23/09/2022 GURDEEP KAUR 2611006WL007673 GURDEEP KAUR 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938455056 Mrs. GURDEEP KAUR CENTRAL BANK OF INDIA(607115)
154 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23230920220198168 23/09/2022 GURPREET SINGH 2611006WL007673 GURPREET SINGH 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454718 GURPREET SINGH HDFC BANK LTD(607152)
155 TALWANDI SABO PB-11-006-010-001/29
(Fathegarh Nauabad) 		2611006000NRG23230920220198169 23/09/2022 BINDER KAUR 2611006WL007673 BINDER KAUR 00152 HDFC0001322 846 846 Processed 26/10/2022 5938455055 Ms. BINDER KAUR W/O VEERA SINGH INDIAN BANK(607105)
156 TALWANDI SABO PB-11-006-010-001/33
(Fathegarh Nauabad) 		2611006000NRG23230920220198172 23/09/2022 KIRANDEEP KAUR 2611006WL007673 KIRANDEEP KAUR 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454725 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
157 TALWANDI SABO PB-11-006-010-001/38
(Fathegarh Nauabad) 		2611006000NRG23230920220198176 23/09/2022 MUKHTIAR KAUR 2611006WL007673 MUKHTIAR KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938455058 MR MUKHTIAR KAUR C D P O STATE BANK OF INDIA(508548)
158 TALWANDI SABO PB-11-006-010-001/40
(Fathegarh Nauabad) 		2611006000NRG23230920220198179 23/09/2022 MANJIT KAUR 2611006WL007673 MANJIT KAUR 00152 HDFC0001322 1410 1410 Rejected 27/10/2022 5938455051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TALWANDI SABO PB-11-006-010-001/44
(Fathegarh Nauabad) 		2611006000NRG23230920220198181 23/09/2022 GURCHARAN SINGH 2611006WL007673 GURCHARAN SINGH 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938455059 GURCHARAN SINGH ICICI BANK LTD(508534)
160 TALWANDI SABO PB-11-006-010-001/51
(Fathegarh Nauabad) 		2611006000NRG23230920220198185 23/09/2022 GURMEL KAUR 2611006WL007673 GURMEL KAUR 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454717 GURMAIL KAUR ICICI BANK LTD(508534)
161 TALWANDI SABO PB-11-006-010-001/60
(Fathegarh Nauabad) 		2611006000NRG23230920220198189 23/09/2022 GURMEL KAUR 2611006WL007673 GURMEL KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938454728 GURMAIL KAUR HDFC BANK LTD(607152)
162 TALWANDI SABO PB-11-006-010-001/68
(Fathegarh Nauabad) 		2611006000NRG23230920220198192 23/09/2022 AMARJIT KAUR 2611006WL007673 AMARJIT KAUR 00152 HDFC0001322 846 846 Processed 26/10/2022 5938455054 AMARJIT KAUR HDFC BANK LTD(607152)
163 TALWANDI SABO PB-11-006-010-001/7
(Fathegarh Nauabad) 		2611006000NRG23230920220198193 23/09/2022 NACHHATTAR SINGH 2611006WL007673 NACHHATTAR SINGH 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938454726 NACHHATTAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
164 TALWANDI SABO PB-11-006-010-001/71
(Fathegarh Nauabad) 		2611006000NRG23230920220198194 23/09/2022 KARAMJIT KAUR 2611006WL007673 KARAMJIT KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938455049 KARAMJIT KAUR ICICI BANK LTD(508534)
165 TALWANDI SABO PB-11-006-010-001/83
(Fathegarh Nauabad) 		2611006000NRG23230920220198201 23/09/2022 BALJIT KAUR 2611006WL007673 BALJIT KAUR 00152 HDFC0001322 1692 1692 Rejected 27/10/2022 5938455052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TALWANDI SABO PB-11-006-010-001/84
(Fathegarh Nauabad) 		2611006000NRG23230920220198202 23/09/2022 SUKHJIT KAUR 2611006WL007673 SUKHJIT KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938455050 SUKHJIT KAUR ICICI BANK LTD(508534)
167 TALWANDI SABO PB-11-006-010-001/88
(Fathegarh Nauabad) 		2611006000NRG23230920220198205 23/09/2022 HARDEEP KAUR 2611006WL007673 HARDEEP KAUR 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454722 HARDEEP KAUR HDFC BANK LTD(607152)
168 TALWANDI SABO PB-11-006-010-001/92
(Fathegarh Nauabad) 		2611006000NRG23230920220198207 23/09/2022 MAKNA KAUR 2611006WL007673 MAKNA KAUR 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454729 MRS MAKANA MAKANA STATE BANK OF INDIA(508548)
169 TALWANDI SABO PB-11-006-010-001/97
(Fathegarh Nauabad) 		2611006000NRG23230920220198208 23/09/2022 AMRITPAL SINGH 2611006WL007673 AMRITPAL SINGH 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454720 AMRITPAL SINGH HDFC BANK LTD(607152)
170 TALWANDI SABO PB-11-006-010-001/97
(Fathegarh Nauabad) 		2611006000NRG23230920220198209 23/09/2022 PARAMJIT KAUR 2611006WL007673 PARAMJIT KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938454727 PARAMJIT KAUR HDFC BANK LTD(607152)
171 TALWANDI SABO PB-11-006-010-001/99
(Fathegarh Nauabad) 		2611006000NRG23230920220198211 23/09/2022 JASWINDER KAUR 2611006WL007673 JASWINDER KAUR 00152 HDFC0001322 1410 1410 Processed 26/10/2022 5938455047 RAJPREET SINGH UG JASWINDER KAUR AXIS BANK(607153)
172 TALWANDI SABO PB-11-006-041-001/97
(Sangat Khurad) 		2611006000NRG23230920220198440 23/09/2022 ROOP SINGH 2611006WL007680 ROOP SINGH 00152 HDFC0001322 1692 1692 Processed 26/10/2022 5938454751 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 38352 38352
173 TALWANDI SABO PB-11-006-050-001/39
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220197974 23/09/2022 CHOTTA SINGH 2611006WL007663 CHOTTA SINGH 00168 ICIC0001507 846 846 Processed 26/10/2022 5938454950 CHOTTA SINGH ICICI BANK LTD(508534)
SubTotal 846 846
174 TALWANDI SABO PB-11-006-025-001/36
(Kaureana) 		2611006000NRG23230920220197982 23/09/2022 GURMAIL SINGH 2611006WL007664 GURMAIL SINGH 00168 ICIC0002954 1692 1692 Processed 26/10/2022 5938454858 GURMAIL SINGH ICICI BANK LTD(508534)
175 TALWANDI SABO PB-11-006-025-001/36
(Kaureana) 		2611006000NRG23230920220198795 23/09/2022 MANJIT KAUR 2611006WL007690 MANJIT KAUR 00168 ICIC0002954 1692 1692 Processed 26/10/2022 5938454857 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
176 TALWANDI SABO PB-11-006-010-001/104
(Fathegarh Nauabad) 		2611006000NRG23230920220198152 23/09/2022 SANDEEP KAUR 2611006WL007673 SANDEEP KAUR 00176 IDIB000F009 1692 1692 Processed 26/10/2022 5938454741 Mrs. SANDEEP KAUR W/O JAGDEV SINGH INDIAN BANK(607105)
177 TALWANDI SABO PB-11-006-010-001/130
(Fathegarh Nauabad) 		2611006000NRG23230920220198154 23/09/2022 BASSO KAUR 2611006WL007673 BASSO KAUR 00176 IDIB000F009 564 564 Processed 26/10/2022 5938454739 MRS BANSO BANSO STATE BANK OF INDIA(508548)
178 TALWANDI SABO PB-11-006-010-001/168
(Fathegarh Nauabad) 		2611006000NRG23230920220198157 23/09/2022 ANGREJ KAUR 2611006WL007673 ANGREJ KAUR 00176 IDIB000F009 1692 1692 Processed 26/10/2022 5938454769 ANGREJ KAUR ICICI BANK LTD(508534)
179 TALWANDI SABO PB-11-006-010-001/18
(Fathegarh Nauabad) 		2611006000NRG23230920220198161 23/09/2022 GUDDI KAUR 2611006WL007673 GUDDI KAUR 00176 IDIB000F009 1692 1692 Processed 26/10/2022 5938454738 GUDDI KAUR ICICI BANK LTD(508534)
180 TALWANDI SABO PB-11-006-010-001/25
(Fathegarh Nauabad) 		2611006000NRG23230920220198166 23/09/2022 MOTHO KAUR 2611006WL007673 MOTHO KAUR 00176 IDIB000F009 1692 1692 Processed 26/10/2022 5938454740 MOTHU KAUR ICICI BANK LTD(508534)
181 TALWANDI SABO PB-11-006-010-001/41
(Fathegarh Nauabad) 		2611006000NRG23230920220198180 23/09/2022 MURTI KAUR 2611006WL007673 MURTI KAUR 00176 IDIB000F009 1692 1692 Processed 26/10/2022 5938454771 Mrs. MURTI KAUR INDIAN BANK(607105)
182 TALWANDI SABO PB-11-006-010-001/53
(Fathegarh Nauabad) 		2611006000NRG23230920220198186 23/09/2022 CHARANJIT KAUR 2611006WL007673 CHARANJIT KAUR 00176 IDIB000F009 1692 1692 Processed 26/10/2022 5938454770 Mrs. CHARANJIT KAUR W/O HARPAL SINGH INDIAN BANK(607105)
183 TALWANDI SABO PB-11-006-010-001/80
(Fathegarh Nauabad) 		2611006000NRG23230920220198198 23/09/2022 JASMEL KAUR 2611006WL007673 JASMEL KAUR 00176 IDIB000F009 1692 1692 Processed 26/10/2022 5938454742 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 12408 12408
184 TALWANDI SABO PB-11-006-030-001/152
(Lelewala) 		2611006000NRG23230920220198543 23/09/2022 VIRA KAUR 2611006WL007684 VIRA KAUR 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938454732 Mrs. VEERA KAUR INDIAN BANK(607105)
185 TALWANDI SABO PB-11-006-030-001/223
(Lelewala) 		2611006000NRG23230920220198545 23/09/2022 BALTEJ SINGH 2611006WL007684 BALTEJ SINGH 00176 IDIB000T513 1692 1692 Processed 26/10/2022 5938454731 BALTEJ SINGH ICICI BANK LTD(508534)
186 TALWANDI SABO PB-11-006-030-001/340
(Lelewala) 		2611006000NRG23230920220198552 23/09/2022 CHARANJIT KAUR 2611006WL007684 CHARANJIT KAUR 00176 IDIB000T513 1410 1410 Processed 26/10/2022 5938454730 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 4794 4794
187 TALWANDI SABO PB-11-006-007-001/10066
(Behman Kaur Singh) 		2611006000NRG23230920220197966 23/09/2022 GULAB SINGH 2611006WL007663 GULAB SINGH 00349 PSIB0000265 1692 1692 Processed 26/10/2022 5938454862 GULAB SINGH ICICI BANK LTD(508534)
188 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23230920220198167 23/09/2022 PARAMJIT KAUR 2611006WL007673 PARAMJIT KAUR 00349 PSIB0000265 1692 1692 Processed 26/10/2022 5938454693 PARAMJEET KAUR W/O GURPREET SINGH 946569 PUNJAB & SIND BANK(607087)
189 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23230920220198203 23/09/2022 KARAMJIT SINGH 2611006WL007673 KARAMJIT SINGH 00349 PSIB0000265 846 846 Processed 26/10/2022 5938454692 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
190 TALWANDI SABO PB-11-006-010-001/89
(Fathegarh Nauabad) 		2611006000NRG23230920220198206 23/09/2022 MANJEET KAUR 2611006WL007673 MANJEET KAUR 00349 PSIB0000265 1410 1410 Processed 26/10/2022 5938454698 MANJIT KAUR ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-006-025-001/63
(Kaureana) 		2611006000NRG23230920220198808 23/09/2022 NAIB SINGH 2611006WL007690 NAIB SINGH 00349 PSIB0000265 1692 1692 Processed 26/10/2022 5938454691 NAIB SINGH SO GORA SINGH PUNJAB & SIND BANK(607087)
192 TALWANDI SABO PB-11-006-041-001/26
(Sangat Khurad) 		2611006000NRG23230920220198383 23/09/2022 BHOLA SINGH 2611006WL007680 BHOLA SINGH 00349 PSIB0000265 1692 1692 Processed 26/10/2022 5938454863 BHOLA SINGH ICICI BANK LTD(508534)
193 TALWANDI SABO PB-11-006-041-001/39
(Sangat Khurad) 		2611006000NRG23230920220198394 23/09/2022 JASWINDER KAUR 2611006WL007680 JASWINDER KAUR 00349 PSIB0000265 1692 1692 Processed 26/10/2022 5938454699 JASWINDER KAUR ICICI BANK LTD(508534)
194 TALWANDI SABO PB-11-006-041-001/76
(Sangat Khurad) 		2611006000NRG23230920220198424 23/09/2022 RESHAM SINGH 2611006WL007680 RESHAM SINGH 00349 PSIB0000265 1410 1410 Processed 26/10/2022 5938454694 RESHAM SINGH ICICI BANK LTD(508534)
195 TALWANDI SABO PB-11-006-050-001/50
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198511 23/09/2022 JASWINDER KAUR 2611006WL007682 JASWINDER KAUR 00349 PSIB0000265 1410 1410 Processed 26/10/2022 5938454697 JASWINDER KAUR ICICI BANK LTD(508534)
196 TALWANDI SABO PB-11-006-050-001/65
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198520 23/09/2022 BHAGWAN SINGH 2611006WL007682 BHAGWAN SINGH 00349 PSIB0000265 564 564 Processed 26/10/2022 5938454695 BHAGWAN SINGH HDFC BANK LTD(607152)
SubTotal 14100 14100
197 TALWANDI SABO PB-11-006-050-001/103
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198453 23/09/2022 SURJEET KAUR 2611006WL007682 SURJEET KAUR 00349 PSIB0000269 1128 1128 Processed 26/10/2022 5938454696 SURJEET KAUR WO LALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
198 TALWANDI SABO PB-11-006-047-001/10018
(Tarkhan Wala) 		2611006000NRG23230920220197984 23/09/2022 GURDEEP SINGH 2611006WL007665 GURDEEP SINGH 00354 PUNB0079910 1410 1410 Processed 26/10/2022 5938454861 GURDEEP SINGH ICICI BANK LTD(508534)
199 TALWANDI SABO PB-11-006-047-001/10068
(Tarkhan Wala) 		2611006000NRG23230920220197994 23/09/2022 SHANTI KAUR 2611006WL007665 SHANTI KAUR 00354 PUNB0079910 1410 1410 Processed 26/10/2022 5938454860 SHANTI KAUR WO GINDA SINGH PUNJAB NATIONAL BANK(508568)
200 TALWANDI SABO PB-11-006-047-001/10072
(Tarkhan Wala) 		2611006000NRG23230920220197996 23/09/2022 BALJIT KAUR 2611006WL007665 BALJIT KAUR 00354 PUNB0079910 1692 1692 Rejected 27/10/2022 5938454700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TALWANDI SABO PB-11-006-047-001/10081
(Tarkhan Wala) 		2611006000NRG23230920220197997 23/09/2022 PARTAP SINGH 2611006WL007665 PARTAP SINGH 00354 PUNB0079910 1410 1410 Processed 26/10/2022 5938454702 PARTAP SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
202 TALWANDI SABO PB-11-006-047-001/146
(Tarkhan Wala) 		2611006000NRG23230920220198008 23/09/2022 GURDEV KAUR 2611006WL007665 GURDEV KAUR 00354 PUNB0079910 1692 1692 Processed 26/10/2022 5938454701 GURDEV KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
203 TALWANDI SABO PB-11-006-041-001/17
(Sangat Khurad) 		2611006000NRG23230920220198376 23/09/2022 RAJWINDER KAUR 2611006WL007680 RAJWINDER KAUR 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454712 RAJWINDER KAUR ICICI BANK LTD(508534)
204 TALWANDI SABO PB-11-006-041-001/20
(Sangat Khurad) 		2611006000NRG23230920220198380 23/09/2022 JASWINDER SINGH 2611006WL007680 JASWINDER SINGH 00354 PUNB0080110 1410 1410 Processed 26/10/2022 5938454709 JASWINDER KAUR ICICI BANK LTD(508534)
205 TALWANDI SABO PB-11-006-041-001/37
(Sangat Khurad) 		2611006000NRG23230920220198392 23/09/2022 AMARJIT KAUR 2611006WL007680 AMARJIT KAUR 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454704 AMARJIT KAUR ICICI BANK LTD(508534)
206 TALWANDI SABO PB-11-006-041-001/43
(Sangat Khurad) 		2611006000NRG23230920220198398 23/09/2022 DALIP KAUR 2611006WL007680 DALIP KAUR 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454706 DALIP KAUR ICICI BANK LTD(508534)
207 TALWANDI SABO PB-11-006-041-001/47
(Sangat Khurad) 		2611006000NRG23230920220198401 23/09/2022 BIMLA KAUR 2611006WL007680 BIMLA KAUR 00354 PUNB0080110 564 564 Processed 26/10/2022 5938454705 BIMALA KAUR ICICI BANK LTD(508534)
208 TALWANDI SABO PB-11-006-041-001/68
(Sangat Khurad) 		2611006000NRG23230920220198415 23/09/2022 BHOLA SINGH 2611006WL007680 BHOLA SINGH 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454710 BHOLA SINGH ICICI BANK LTD(508534)
209 TALWANDI SABO PB-11-006-041-001/68
(Sangat Khurad) 		2611006000NRG23230920220198416 23/09/2022 MANJEET KAUR 2611006WL007680 MANJEET KAUR 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454711 MANJIT KAUR ICICI BANK LTD(508534)
210 TALWANDI SABO PB-11-006-041-001/82
(Sangat Khurad) 		2611006000NRG23230920220198431 23/09/2022 NAIB SINGH 2611006WL007680 NAIB SINGH 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454708 NAIB SINGH ICICI BANK LTD(508534)
211 TALWANDI SABO PB-11-006-041-001/94
(Sangat Khurad) 		2611006000NRG23230920220198436 23/09/2022 HAKAM SINGH 2611006WL007680 HAKAM SINGH 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454713 HAKAM SINGH ICICI BANK LTD(508534)
212 TALWANDI SABO PB-11-006-050-001/23
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198492 23/09/2022 RAMANDEEP KAUR 2611006WL007682 RAMANDEEP KAUR 00354 PUNB0080110 1128 1128 Processed 26/10/2022 5938454707 RAMANDEEP KAUR ICICI BANK LTD(508534)
213 TALWANDI SABO PB-11-006-050-001/91
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23230920220198529 23/09/2022 BASANT KAUR 2611006WL007682 BASANT KAUR 00354 PUNB0080110 1692 1692 Processed 26/10/2022 5938454703 Mrs. BASANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 16638 16638
214 TALWANDI SABO PB-11-006-025-001/100
(Kaureana) 		2611006000NRG23230920220198784 23/09/2022 SUKHDEEP KAUR 2611006WL007690 SUKHDEEP KAUR 00354 PUNB0085300 1692 1692 Processed 26/10/2022 5938454714 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
215 TALWANDI SABO PB-11-006-032-001/100
(Mahi-Nangal) 		2611006000NRG23230920220199314 23/09/2022 GURDEV KAUR 2611006WL007703 GURDEV KAUR 00354 PUNB0158910 1128 1128 Processed 26/10/2022 5938454744 GURDEV KAUR ICICI BANK LTD(508534)
216 TALWANDI SABO PB-11-006-032-001/109
(Mahi-Nangal) 		2611006000NRG23230920220199316 23/09/2022 KARAMJIT KAUR 2611006WL007703 KARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 26/10/2022 5938454745 KARAMJEET KAUR ICICI BANK LTD(508534)
217 TALWANDI SABO PB-11-006-032-001/110
(Mahi-Nangal) 		2611006000NRG23230920220199317 23/09/2022 SUKHDEV KAUR 2611006WL007703 SUKHDEV KAUR 00354 PUNB0158910 846 846 Processed 26/10/2022 5938454747 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
218 TALWANDI SABO PB-11-006-032-001/111
(Mahi-Nangal) 		2611006000NRG23230920220199318 23/09/2022 GURMAIL KAUR 2611006WL007703 GURMAIL KAUR 00354 PUNB0158910 846 846 Processed 26/10/2022 5938454746 GURMEL KAUR ICICI BANK LTD(508534)
219 TALWANDI SABO PB-11-006-049-001/2
(BANDER PATTI) 		2611006000NRG23230920220198557 23/09/2022 ATMA SINGH 2611006WL007685 ATMA SINGH 00354 PUNB0158910 1692 1692 Processed 26/10/2022 5938454716 ATMA SINGH ICICI BANK LTD(508534)
220 TALWANDI SABO PB-11-006-049-001/76
(BANDER PATTI) 		2611006000NRG23230920220198559 23/09/2022 DARSHAN SINGH 2611006WL007685 DARSHAN SINGH 00354 PUNB0158910 1692 1692 Processed 26/10/2022 5938454743 DARSHAN SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
221 TALWANDI SABO PB-11-006-028-001/241
(Laleaana) 		2611006000NRG23230920220198711 23/09/2022 BHOLA SINGH 2611006WL007688 BHOLA SINGH 00354 PUNB0180110 1410 1410 Processed 26/10/2022 5938454748 MR BHOLA SINGH STATE BANK OF INDIA(508548)
222 TALWANDI SABO PB-11-006-028-001/97
(Laleaana) 		2611006000NRG23230920220198771 23/09/2022 CHARANJEET KAUR 2611006WL007688 CHARANJEET KAUR 00354 PUNB0180110 282 282 Processed 26/10/2022 5938454749 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
223 TALWANDI SABO PB-11-006-028-001/187
(Laleaana) 		2611006000NRG23230920220198689 23/09/2022 SATPAL SINGH 2611006WL007688 SATPAL SINGH 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454968 MR SATPAL SINGH SO GURJANT SINGH STATE BANK OF INDIA(508548)
224 TALWANDI SABO PB-11-006-028-001/195
(Laleaana) 		2611006000NRG23230920220198691 23/09/2022 JASPAL KAUR 2611006WL007688 JASPAL KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454766 JASPAL KAUR ICICI BANK LTD(508534)
225 TALWANDI SABO PB-11-006-028-001/226
(Laleaana) 		2611006000NRG23230920220198700 23/09/2022 BABU SINGH 2611006WL007688 BABU SINGH 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454768 MR BABU SINGH STATE BANK OF INDIA(508548)
226 TALWANDI SABO PB-11-006-028-001/226
(Laleaana) 		2611006000NRG23230920220198702 23/09/2022 BABU SINGH 2611006WL007688 BABU SINGH 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454767 MR BABU SINGH STATE BANK OF INDIA(508548)
227 TALWANDI SABO PB-11-006-028-001/226
(Laleaana) 		2611006000NRG23230920220198701 23/09/2022 JEETO KAUR 2611006WL007688 JEETO KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938455005 MRS JEETO KAUR STATE BANK OF INDIA(508548)
228 TALWANDI SABO PB-11-006-028-001/24
(Laleaana) 		2611006000NRG23230920220198709 23/09/2022 KIRANPAL KAUR 2611006WL007688 KIRANPAL KAUR 00415 SBIN0001733 564 564 Processed 26/10/2022 5938454994 MS KIRANPAL KAUR STATE BANK OF INDIA(508548)
229 TALWANDI SABO PB-11-006-028-001/247
(Laleaana) 		2611006000NRG23230920220198714 23/09/2022 JANTA SINGH 2611006WL007688 JANTA SINGH 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454759 MR JANTA SINGH STATE BANK OF INDIA(508548)
230 TALWANDI SABO PB-11-006-028-001/272
(Laleaana) 		2611006000NRG23230920220198724 23/09/2022 CHARANJIT KAUR 2611006WL007688 CHARANJIT KAUR 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454855 CHARANJIT KAUR HDFC BANK LTD(607152)
231 TALWANDI SABO PB-11-006-028-001/274
(Laleaana) 		2611006000NRG23230920220198726 23/09/2022 AMARJIT KAUR 2611006WL007688 AMARJIT KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454798 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
232 TALWANDI SABO PB-11-006-028-001/280
(Laleaana) 		2611006000NRG23230920220198728 23/09/2022 MAHINDER KAUR 2611006WL007688 MAHINDER KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454796 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
233 TALWANDI SABO PB-11-006-028-001/284
(Laleaana) 		2611006000NRG23230920220198729 23/09/2022 AMANDEEP KAUR 2611006WL007688 AMANDEEP KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454970 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
234 TALWANDI SABO PB-11-006-028-001/284
(Laleaana) 		2611006000NRG23230920220198730 23/09/2022 AMANDEEP KAUR 2611006WL007688 AMANDEEP KAUR 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454971 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
235 TALWANDI SABO PB-11-006-028-001/298
(Laleaana) 		2611006000NRG23230920220198733 23/09/2022 MANJIT KAUR 2611006WL007688 MANJIT KAUR 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
236 TALWANDI SABO PB-11-006-028-001/316
(Laleaana) 		2611006000NRG23230920220198738 23/09/2022 SURJIT 2611006WL007688 SURJIT 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454992 SURJIT KAUR ICICI BANK LTD(508534)
237 TALWANDI SABO PB-11-006-028-001/318
(Laleaana) 		2611006000NRG23230920220198739 23/09/2022 GHOTI KAUR 2611006WL007688 GHOTI KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454998 GHOTI KAUR ICICI BANK LTD(508534)
238 TALWANDI SABO PB-11-006-028-001/327
(Laleaana) 		2611006000NRG23230920220198742 23/09/2022 SARABJIT KAUR 2611006WL007688 SARABJIT KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454733 Mrs. SARABJIT KAUR INDIAN BANK(607105)
239 TALWANDI SABO PB-11-006-028-001/333
(Laleaana) 		2611006000NRG23230920220198745 23/09/2022 REENA KAUR 2611006WL007688 REENA KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454996 MR REENA KAUR STATE BANK OF INDIA(508548)
240 TALWANDI SABO PB-11-006-028-001/335
(Laleaana) 		2611006000NRG23230920220198746 23/09/2022 JASPREET KAUR 2611006WL007688 JASPREET KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454975 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
241 TALWANDI SABO PB-11-006-028-001/341
(Laleaana) 		2611006000NRG23230920220198747 23/09/2022 SIMARJIT KAUR 2611006WL007688 SIMARJIT KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454991 SIMARJIT KAUR HDFC BANK LTD(607152)
242 TALWANDI SABO PB-11-006-028-001/351
(Laleaana) 		2611006000NRG23230920220198749 23/09/2022 LAKHVEER KAUR 2611006WL007688 LAKHVEER KAUR 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454993 MRS LABHPREET KAUR STATE BANK OF INDIA(508548)
243 TALWANDI SABO PB-11-006-028-001/6
(Laleaana) 		2611006000NRG23230920220198763 23/09/2022 SANDEEP KAUR 2611006WL007688 SANDEEP KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454805 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
244 TALWANDI SABO PB-11-006-028-001/94
(Laleaana) 		2611006000NRG23230920220198770 23/09/2022 KALA RAM 2611006WL007688 KALA RAM 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454764 MR KALA RAM STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-028-001/97
(Laleaana) 		2611006000NRG23230920220198772 23/09/2022 KHUSPREET KAUR 2611006WL007688 KHUSPREET KAUR 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454750 KHUSHPREET KAUR ICICI BANK LTD(508534)
246 TALWANDI SABO PB-11-006-032-001/108
(Mahi-Nangal) 		2611006000NRG23230920220199315 23/09/2022 TEJ KAUR 2611006WL007703 TEJ KAUR 00415 SBIN0001733 1128 1128 Processed 26/10/2022 5938454763 TEJ KAUR ICICI BANK LTD(508534)
247 TALWANDI SABO PB-11-006-041-001/56
(Sangat Khurad) 		2611006000NRG23230920220198408 23/09/2022 PARNA SINGH 2611006WL007680 PARNA SINGH 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454966 PARNA SINGH ICICI BANK LTD(508534)
248 TALWANDI SABO PB-11-006-044-001/10122
(Sukhladhi) 		2611006000NRG23230920220198541 23/09/2022 BIKKAR SINGH 2611006WL007683 BIKKAR SINGH 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938454964 BIKKER SINGH SO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
249 TALWANDI SABO PB-11-006-047-001/10001
(Tarkhan Wala) 		2611006000NRG23230920220197983 23/09/2022 DARSHAN SINGH 2611006WL007665 DARSHAN SINGH 00415 SBIN0001733 1692 1692 Processed 26/10/2022 5938455002 DARSHAN SINGH SO KALU SINGH PUNJAB NATIONAL BANK(508568)
250 TALWANDI SABO PB-11-006-047-001/10066
(Tarkhan Wala) 		2611006000NRG23230920220197993 23/09/2022 BHURI KAUR 2611006WL007665 BHURI KAUR 00415 SBIN0001733 1410 1410 Processed 26/10/2022 5938454999 BHURO KAUR W/O KALA SINGH,CDPO CUM DSSO, PUNJAB NATIONAL BANK(508568)
SubTotal 43428 43428
251 TALWANDI SABO PB-11-006-047-001/10028
(Tarkhan Wala) 		2611006000NRG23230920220197985 23/09/2022 RAJA SINGH 2611006WL007665 RAJA SINGH 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938454760 MRS KIRANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-006-047-001/10033
(Tarkhan Wala) 		2611006000NRG23230920220197986 23/09/2022 DALEEP KAUR 2611006WL007665 DALEEP KAUR 00415 SBIN0010749 1128 1128 Processed 26/10/2022 5938454969 DALIP KAUR ICICI BANK LTD(508534)
253 TALWANDI SABO PB-11-006-047-001/10035
(Tarkhan Wala) 		2611006000NRG23230920220197987 23/09/2022 SOMA KAUR 2611006WL007665 SOMA KAUR 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938454852 SOMA WO JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
254 TALWANDI SABO PB-11-006-047-001/10036
(Tarkhan Wala) 		2611006000NRG23230920220197988 23/09/2022 BASANT KAUR 2611006WL007665 BASANT KAUR 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938454753 BASANT KAUR ICICI BANK LTD(508534)
255 TALWANDI SABO PB-11-006-047-001/10041
(Tarkhan Wala) 		2611006000NRG23230920220197990 23/09/2022 ANGREJ KAUR 2611006WL007665 ANGREJ KAUR 00415 SBIN0010749 1410 1410 Processed 26/10/2022 5938454756 ANGREJ KAUR ICICI BANK LTD(508534)
256 TALWANDI SABO PB-11-006-047-001/10042
(Tarkhan Wala) 		2611006000NRG23230920220197991 23/09/2022 NACHHATTAR SINGH 2611006WL007665 NACHHATTAR SINGH 00415 SBIN0010749 1410 1410 Processed 26/10/2022 5938454755 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
257 TALWANDI SABO PB-11-006-047-001/10050
(Tarkhan Wala) 		2611006000NRG23230920220197992 23/09/2022 NASIB KAUR 2611006WL007665 NASIB KAUR 00415 SBIN0010749 1410 1410 Processed 26/10/2022 5938454754 MRS NASEB KAUR STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-047-001/10070
(Tarkhan Wala) 		2611006000NRG23230920220197995 23/09/2022 ANGREJ KAUR 2611006WL007665 ANGREJ KAUR 00415 SBIN0010749 1410 1410 Processed 26/10/2022 5938454757 ANGREJ KAUR ICICI BANK LTD(508534)
259 TALWANDI SABO PB-11-006-047-001/10089
(Tarkhan Wala) 		2611006000NRG23230920220197998 23/09/2022 CHOTI KAUR 2611006WL007665 CHOTI KAUR 00415 SBIN0010749 1410 1410 Processed 26/10/2022 5938454799 CHHOTI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
260 TALWANDI SABO PB-11-006-047-001/10099
(Tarkhan Wala) 		2611006000NRG23230920220197999 23/09/2022 MUKHTYAR KAUR 2611006WL007665 MUKHTYAR KAUR 00415 SBIN0010749 1410 1410 Processed 26/10/2022 5938454797 MUKHTIAR KAUR ICICI BANK LTD(508534)
261 TALWANDI SABO PB-11-006-047-001/10116
(Tarkhan Wala) 		2611006000NRG23230920220198001 23/09/2022 GURMEET KAUR 2611006WL007665 GURMEET KAUR 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938454988 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
262 TALWANDI SABO PB-11-006-047-001/136
(Tarkhan Wala) 		2611006000NRG23230920220198003 23/09/2022 BALJEET KAUR 2611006WL007665 BALJEET KAUR 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938454989 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-047-001/136
(Tarkhan Wala) 		2611006000NRG23230920220198002 23/09/2022 BALJINDER SINGH 2611006WL007665 BALJINDER SINGH 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938454758 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
264 TALWANDI SABO PB-11-006-047-001/142
(Tarkhan Wala) 		2611006000NRG23230920220198007 23/09/2022 SURJIT KAUR 2611006WL007665 SURJIT KAUR 00415 SBIN0010749 1692 1692 Processed 26/10/2022 5938454997 SURJEET KAUR WO GURLABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
265 TALWANDI SABO PB-11-006-028-001/15
(Laleaana) 		2611006000NRG23230920220198684 23/09/2022 RANJIT KAUR 2611006WL007688 RANJIT KAUR 00415 SBIN0011897 1410 1410 Processed 26/10/2022 5938454761 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
266 TALWANDI SABO PB-11-006-030-001/81
(Lelewala) 		2611006000NRG23230920220198555 23/09/2022 SUKHPREET KAUR 2611006WL007685 SUKHPREET KAUR 00415 SBIN0011897 1692 1692 Processed 26/10/2022 5938454851 Mrs. SUKHPREET KAUR W/O SUKHWINDER SING INDIAN BANK(607105)
267 TALWANDI SABO PB-11-006-032-001/116
(Mahi-Nangal) 		2611006000NRG23230920220199320 23/09/2022 JAGDEV SINGH 2611006WL007703 JAGDEV SINGH 00415 SBIN0011897 1128 1128 Processed 26/10/2022 5938454856 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
268 TALWANDI SABO PB-11-006-041-001/14
(Sangat Khurad) 		2611006000NRG23230920220198374 23/09/2022 GURMAIL KAUR 2611006WL007680 GURMAIL KAUR 00415 SBIN0011897 1692 1692 Processed 26/10/2022 5938455003 GURMAIL KAUR ICICI BANK LTD(508534)
269 TALWANDI SABO PB-11-006-041-001/47
(Sangat Khurad) 		2611006000NRG23230920220198400 23/09/2022 BHOLA SINGH 2611006WL007680 BHOLA SINGH 00415 SBIN0011897 282 282 Processed 26/10/2022 5938455006 BHOLA SINGH ICICI BANK LTD(508534)
270 TALWANDI SABO PB-11-006-041-001/57
(Sangat Khurad) 		2611006000NRG23230920220198410 23/09/2022 MANPREET KAUR 2611006WL007680 MANPREET KAUR 00415 SBIN0011897 1692 1692 Processed 26/10/2022 5938455004 MANPREET KAUR ICICI BANK LTD(508534)
271 TALWANDI SABO PB-11-006-047-001/10040
(Tarkhan Wala) 		2611006000NRG23230920220197989 23/09/2022 Des raj 2611006WL007665 Des raj 00415 SBIN0011897 1692 1692 Processed 26/10/2022 5938454784 MR DESHRAJ SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
272 TALWANDI SABO PB-11-006-048-001/202
(Teona-Pujaria) 		2611006000NRG23230920220198292 23/09/2022 KULWANT KAUR 2611006WL007676 KULWANT KAUR 00415 SBIN0011897 1692 1692 Processed 26/10/2022 5938454762 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
273 TALWANDI SABO PB-11-006-028-001/107
(Laleaana) 		2611006000NRG23230920220198678 23/09/2022 BABU SINGH 2611006WL007688 BABU SINGH 00415 SBIN0050056 846 846 Processed 26/10/2022 5938454921 MR BABU SINGH STATE BANK OF INDIA(508548)
274 TALWANDI SABO PB-11-006-028-001/342
(Laleaana) 		2611006000NRG23230920220198748 23/09/2022 BALWINDER KAUR 2611006WL007688 BALWINDER KAUR 00415 SBIN0050056 1692 1692 Processed 26/10/2022 5938455000 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
275 TALWANDI SABO PB-11-006-028-001/385
(Laleaana) 		2611006000NRG23230920220198750 23/09/2022 SUKHDEV KAUR 2611006WL007688 SUKHDEV KAUR 00415 SBIN0050056 1692 1692 Processed 26/10/2022 5938455001 SEETO KAUR ICICI BANK LTD(508534)
276 TALWANDI SABO PB-11-006-028-001/54
(Laleaana) 		2611006000NRG23230920220198762 23/09/2022 GURDEEP KAUR 2611006WL007688 GURDEEP KAUR 00415 SBIN0050056 846 846 Processed 26/10/2022 5938454765 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-044-001/10060
(Sukhladhi) 		2611006000NRG23230920220198540 23/09/2022 MOTU SINGH 2611006WL007683 MOTU SINGH 00415 SBIN0050056 846 846 Processed 26/10/2022 5938454961 MR MOTHU SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
278 TALWANDI SABO PB-11-006-041-001/110
(Sangat Khurad) 		2611006000NRG23230920220198367 23/09/2022 JASWANT SINGH 2611006WL007680 JASWANT SINGH 00415 SBIN0050058 1410 1410 Processed 26/10/2022 5938454962 BASANT SINGH ICICI BANK LTD(508534)
279 TALWANDI SABO PB-11-006-041-001/111
(Sangat Khurad) 		2611006000NRG23230920220198369 23/09/2022 DARSAN SINGH 2611006WL007680 DARSAN SINGH 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454735 MR DARSHAN SINGH SO PHINA SINGH STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-041-001/16
(Sangat Khurad) 		2611006000NRG23230920220198375 23/09/2022 GURDEV KAUR 2611006WL007680 GURDEV KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454914 GURDEV KAUR ICICI BANK LTD(508534)
281 TALWANDI SABO PB-11-006-041-001/2
(Sangat Khurad) 		2611006000NRG23230920220198378 23/09/2022 KULWINDER KAUR 2611006WL007680 KULWINDER KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938455007 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
282 TALWANDI SABO PB-11-006-041-001/24
(Sangat Khurad) 		2611006000NRG23230920220198382 23/09/2022 SURJIT KAUR 2611006WL007680 SURJIT KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454780 SURJEET KAUR ICICI BANK LTD(508534)
283 TALWANDI SABO PB-11-006-041-001/27
(Sangat Khurad) 		2611006000NRG23230920220198385 23/09/2022 GURDEV KAUR 2611006WL007680 GURDEV KAUR 00415 SBIN0050058 1410 1410 Processed 26/10/2022 5938454937 GURDEV KAUR ICICI BANK LTD(508534)
284 TALWANDI SABO PB-11-006-041-001/29
(Sangat Khurad) 		2611006000NRG23230920220198387 23/09/2022 SUKHDEV SINGH 2611006WL007680 SUKHDEV SINGH 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454938 SUKHDEV SINGH ICICI BANK LTD(508534)
285 TALWANDI SABO PB-11-006-041-001/43
(Sangat Khurad) 		2611006000NRG23230920220198397 23/09/2022 CHAND SINGH 2611006WL007680 CHAND SINGH 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454791 CHAND SINGH ICICI BANK LTD(508534)
286 TALWANDI SABO PB-11-006-041-001/50
(Sangat Khurad) 		2611006000NRG23230920220198404 23/09/2022 GURJANT SINGH 2611006WL007680 GURJANT SINGH 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454772 GURJANT SINGH ICICI BANK LTD(508534)
287 TALWANDI SABO PB-11-006-041-001/66
(Sangat Khurad) 		2611006000NRG23230920220198413 23/09/2022 LAKHWINDER KAUR 2611006WL007680 LAKHWINDER KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454869 LAKHWINDER KAUR ICICI BANK LTD(508534)
288 TALWANDI SABO PB-11-006-041-001/67
(Sangat Khurad) 		2611006000NRG23230920220198414 23/09/2022 BALBIR KAUR 2611006WL007680 BALBIR KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454773 BALVIR KAUR ICICI BANK LTD(508534)
289 TALWANDI SABO PB-11-006-041-001/71
(Sangat Khurad) 		2611006000NRG23230920220198418 23/09/2022 NAIB SINGH 2611006WL007680 NAIB SINGH 00415 SBIN0050058 1128 1128 Rejected 27/10/2022 5938455008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 TALWANDI SABO PB-11-006-041-001/73
(Sangat Khurad) 		2611006000NRG23230920220198420 23/09/2022 HARPAL KAUR 2611006WL007680 HARPAL KAUR 00415 SBIN0050058 1128 1128 Processed 26/10/2022 5938454782 HARPAL KAUR ICICI BANK LTD(508534)
291 TALWANDI SABO PB-11-006-041-001/73
(Sangat Khurad) 		2611006000NRG23230920220198421 23/09/2022 KHUSHPREET KAUR 2611006WL007680 KHUSHPREET KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454957 KHUSHPREET KAUR ICICI BANK LTD(508534)
292 TALWANDI SABO PB-11-006-041-001/75
(Sangat Khurad) 		2611006000NRG23230920220198422 23/09/2022 ATAMA SINGH 2611006WL007680 ATAMA SINGH 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454736 ATAMA SINGH ICICI BANK LTD(508534)
293 TALWANDI SABO PB-11-006-041-001/75
(Sangat Khurad) 		2611006000NRG23230920220198423 23/09/2022 HARPREET KAUR 2611006WL007680 HARPREET KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454909 HARPREET KAUR ICICI BANK LTD(508534)
294 TALWANDI SABO PB-11-006-041-001/8
(Sangat Khurad) 		2611006000NRG23230920220198428 23/09/2022 BHOLI KAUR 2611006WL007680 BHOLI KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454939 BHOLI KAUR ICICI BANK LTD(508534)
295 TALWANDI SABO PB-11-006-041-001/98
(Sangat Khurad) 		2611006000NRG23230920220198442 23/09/2022 GURPREET KAUR 2611006WL007680 GURPREET KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454956 GURPREET KAUR ICICI BANK LTD(508534)
296 TALWANDI SABO PB-11-006-048-001/116
(Teona-Pujaria) 		2611006000NRG23230920220198270 23/09/2022 BALWANT SINGH 2611006WL007676 BALWANT SINGH 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454783 BALWANT SINGH SO TOTA SINGH PUNJAB NATIONAL BANK(508568)
297 TALWANDI SABO PB-11-006-048-001/153
(Teona-Pujaria) 		2611006000NRG23230920220198272 23/09/2022 RANJIT SINGH 2611006WL007676 RANJIT SINGH 00415 SBIN0050058 1410 1410 Processed 26/10/2022 5938454918 MR RANJIT SINGH STATE BANK OF INDIA(508548)
298 TALWANDI SABO PB-11-006-048-001/161
(Teona-Pujaria) 		2611006000NRG23230920220198276 23/09/2022 GURMAIL SINGH 2611006WL007676 GURMAIL SINGH 00415 SBIN0050058 1410 1410 Processed 26/10/2022 5938454917 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
299 TALWANDI SABO PB-11-006-048-001/162
(Teona-Pujaria) 		2611006000NRG23230920220198277 23/09/2022 PARAMJIT KAUR 2611006WL007676 PARAMJIT KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454915 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 TALWANDI SABO PB-11-006-048-001/170
(Teona-Pujaria) 		2611006000NRG23230920220198279 23/09/2022 SUKHWINDER KAUR 2611006WL007676 SUKHWINDER KAUR 00415 SBIN0050058 846 846 Processed 26/10/2022 5938454916 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
301 TALWANDI SABO PB-11-006-048-001/178
(Teona-Pujaria) 		2611006000NRG23230920220198281 23/09/2022 AJAIB SINGH 2611006WL007676 AJAIB SINGH 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454960 MR AJAIB SINGH STATE BANK OF INDIA(508548)
302 TALWANDI SABO PB-11-006-048-001/180
(Teona-Pujaria) 		2611006000NRG23230920220198283 23/09/2022 MOHINDER KAUR 2611006WL007676 MOHINDER KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454919 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
303 TALWANDI SABO PB-11-006-048-001/187
(Teona-Pujaria) 		2611006000NRG23230920220198284 23/09/2022 kamlesh kumari 2611006WL007676 kamlesh kumari 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454920 MRS KAMLESH KUMARI WO PREM CHAND STATE BANK OF INDIA(508548)
304 TALWANDI SABO PB-11-006-048-001/193
(Teona-Pujaria) 		2611006000NRG23230920220198287 23/09/2022 TEJ KAUR 2611006WL007676 TEJ KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454925 MRS TEJ KAUR STATE BANK OF INDIA(508548)
305 TALWANDI SABO PB-11-006-048-001/196
(Teona-Pujaria) 		2611006000NRG23230920220198288 23/09/2022 VEERPAL KAUR 2611006WL007676 VEERPAL KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454922 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
306 TALWANDI SABO PB-11-006-048-001/197
(Teona-Pujaria) 		2611006000NRG23230920220198289 23/09/2022 JASPAL KAUR 2611006WL007676 JASPAL KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454825 MR JASPAL KAUR STATE BANK OF INDIA(508548)
307 TALWANDI SABO PB-11-006-048-001/204
(Teona-Pujaria) 		2611006000NRG23230920220198293 23/09/2022 KULDEEP KAUR 2611006WL007676 KULDEEP KAUR 00415 SBIN0050058 1692 1692 Processed 26/10/2022 5938454923 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 47658 47658
308 TALWANDI SABO PB-11-006-010-001/98
(Fathegarh Nauabad) 		2611006000NRG23230920220198210 23/09/2022 BALJINDER KAUR 2611006WL007673 BALJINDER KAUR 00415 SBIN0050353 846 846 Processed 26/10/2022 5938454877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
309 TALWANDI SABO PB-11-006-025-001/23
(Kaureana) 		2611006000NRG23230920220198789 23/09/2022 NASIB KAUR 2611006WL007690 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454774 NASIB KAUR ICICI BANK LTD(508534)
310 TALWANDI SABO PB-11-006-025-001/70
(Kaureana) 		2611006000NRG23230920220198814 23/09/2022 HAMIR KAUR 2611006WL007690 HAMIR KAUR 00415 SBIN0050353 564 564 Processed 26/10/2022 5938454789 HAMIR KAUR ICICI BANK LTD(508534)
311 TALWANDI SABO PB-11-006-025-001/80
(Kaureana) 		2611006000NRG23230920220198816 23/09/2022 SAUN SINGH 2611006WL007690 SAUN SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454734 SAUN SINGH ICICI BANK LTD(508534)
312 TALWANDI SABO PB-11-006-039-001/1
(Raiya) 		2611006000NRG23230920220198561 23/09/2022 LABH SINGH 2611006WL007686 LABH SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454787 LABH SINGH ICICI BANK LTD(508534)
313 TALWANDI SABO PB-11-006-039-001/10
(Raiya) 		2611006000NRG23230920220198562 23/09/2022 BASANT SINGH 2611006WL007686 BASANT SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454781 MR BASANT SINGH STATE BANK OF INDIA(508548)
314 TALWANDI SABO PB-11-006-039-001/10
(Raiya) 		2611006000NRG23230920220198563 23/09/2022 PARDEEP KAUR 2611006WL007686 PARDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454833 MRS PARDEEP KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
315 TALWANDI SABO PB-11-006-039-001/100
(Raiya) 		2611006000NRG23230920220198564 23/09/2022 JANI SINGH 2611006WL007686 JANI SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454878 MR JANI SINGH STATE BANK OF INDIA(508548)
316 TALWANDI SABO PB-11-006-039-001/112
(Raiya) 		2611006000NRG23230920220198567 23/09/2022 RANJIT SINGH 2611006WL007686 RANJIT SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454880 MR RANJEET SINGH STATE BANK OF INDIA(508548)
317 TALWANDI SABO PB-11-006-039-001/115
(Raiya) 		2611006000NRG23230920220198569 23/09/2022 RAM SINGH 2611006WL007686 RAM SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454828 MR RAM SINGH STATE BANK OF INDIA(508548)
318 TALWANDI SABO PB-11-006-039-001/131
(Raiya) 		2611006000NRG23230920220198572 23/09/2022 MUKTYAR KAUR 2611006WL007686 MUKTYAR KAUR 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938454847 MUKHTIAR KAUR ICICI BANK LTD(508534)
319 TALWANDI SABO PB-11-006-039-001/16
(Raiya) 		2611006000NRG23230920220198575 23/09/2022 BALVIR KAUR 2611006WL007686 BALVIR KAUR 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938454885 BALVIR KAUR ICICI BANK LTD(508534)
320 TALWANDI SABO PB-11-006-039-001/19
(Raiya) 		2611006000NRG23230920220198580 23/09/2022 AMANDEEP KAUR 2611006WL007686 AMANDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938454879 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
321 TALWANDI SABO PB-11-006-039-001/19
(Raiya) 		2611006000NRG23230920220198579 23/09/2022 JAGSEER SINGH 2611006WL007686 JAGSEER SINGH 00415 SBIN0050353 564 564 Processed 26/10/2022 5938454831 JAGSEER SINGH HDFC BANK LTD(607152)
322 TALWANDI SABO PB-11-006-039-001/22
(Raiya) 		2611006000NRG23230920220198583 23/09/2022 SHANTI DEVI 2611006WL007686 SHANTI DEVI 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454834 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
323 TALWANDI SABO PB-11-006-039-001/23
(Raiya) 		2611006000NRG23230920220198584 23/09/2022 GURJIT KAUR 2611006WL007686 GURJIT KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454827 MR GURJIT KAUR STATE BANK OF INDIA(508548)
324 TALWANDI SABO PB-11-006-039-001/24
(Raiya) 		2611006000NRG23230920220198587 23/09/2022 GULAB SINGH 2611006WL007686 GULAB SINGH 00415 SBIN0050353 564 564 Processed 26/10/2022 5938454843 GULAB SINGH ICICI BANK LTD(508534)
325 TALWANDI SABO PB-11-006-039-001/24
(Raiya) 		2611006000NRG23230920220198585 23/09/2022 MANJIT KAUR 2611006WL007686 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454777 MANJIT KAUR ICICI BANK LTD(508534)
326 TALWANDI SABO PB-11-006-039-001/24
(Raiya) 		2611006000NRG23230920220198586 23/09/2022 SAMNDEEP SINGH 2611006WL007686 SAMNDEEP SINGH 00415 SBIN0050353 1410 1410 Processed 26/10/2022 5938454839 MR SAMANDEEP SINGH SO SATPAL SINGH STATE BANK OF INDIA(508548)
327 TALWANDI SABO PB-11-006-039-001/25
(Raiya) 		2611006000NRG23230920220198589 23/09/2022 PUNJAB SINGH 2611006WL007686 PUNJAB SINGH 00415 SBIN0050353 846 846 Processed 26/10/2022 5938454840 MR PUNJAB SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
328 TALWANDI SABO PB-11-006-039-001/3
(Raiya) 		2611006000NRG23230920220198594 23/09/2022 KHAJAN KAUR 2611006WL007686 KHAJAN KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454845 MRS KHAJAN KAUR STATE BANK OF INDIA(508548)
329 TALWANDI SABO PB-11-006-039-001/35
(Raiya) 		2611006000NRG23230920220198597 23/09/2022 KRISHNA DEVI 2611006WL007686 KRISHNA DEVI 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454882 KRISHNA DEVI ICICI BANK LTD(508534)
330 TALWANDI SABO PB-11-006-039-001/38
(Raiya) 		2611006000NRG23230920220198598 23/09/2022 MAMCHAND 2611006WL007686 MAMCHAND 00415 SBIN0050353 1128 1128 Processed 26/10/2022 5938454822 MR MAM CHAND SO DALIP RAM STATE BANK OF INDIA(508548)
331 TALWANDI SABO PB-11-006-039-001/50
(Raiya) 		2611006000NRG23230920220198600 23/09/2022 SUKHWANT KAUR 2611006WL007686 SUKHWANT KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454884 SUKHWANT KAUR ICICI BANK LTD(508534)
332 TALWANDI SABO PB-11-006-039-001/52
(Raiya) 		2611006000NRG23230920220198601 23/09/2022 MAYIA DEVI 2611006WL007686 MAYIA DEVI 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454835 MAYA DEVI ICICI BANK LTD(508534)
333 TALWANDI SABO PB-11-006-039-001/54
(Raiya) 		2611006000NRG23230920220198602 23/09/2022 MEGA SINGH 2611006WL007686 MEGA SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454823 MR MEGH SINGH STATE BANK OF INDIA(508548)
334 TALWANDI SABO PB-11-006-039-001/59
(Raiya) 		2611006000NRG23230920220198603 23/09/2022 MANJIT KAUR 2611006WL007686 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454832 MRS MANJIT KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
335 TALWANDI SABO PB-11-006-039-001/60
(Raiya) 		2611006000NRG23230920220198604 23/09/2022 SATWINDER KAUR 2611006WL007686 SATWINDER KAUR 00415 SBIN0050353 1128 1128 Processed 26/10/2022 5938454875 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
336 TALWANDI SABO PB-11-006-039-001/61
(Raiya) 		2611006000NRG23230920220198606 23/09/2022 JARNAIL KAUR 2611006WL007686 JARNAIL KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454876 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
337 TALWANDI SABO PB-11-006-039-001/61
(Raiya) 		2611006000NRG23230920220198605 23/09/2022 MAHINDER SINGH 2611006WL007686 MAHINDER SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454829 MAHENDER SINGH SO MAMRAJ PUNJAB NATIONAL BANK(508568)
338 TALWANDI SABO PB-11-006-039-001/63
(Raiya) 		2611006000NRG23230920220198607 23/09/2022 TEJ KAUR 2611006WL007686 TEJ KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454778 TEJ KAUR ICICI BANK LTD(508534)
339 TALWANDI SABO PB-11-006-039-001/66
(Raiya) 		2611006000NRG23230920220198609 23/09/2022 GURMEET KAUR 2611006WL007686 GURMEET KAUR 00415 SBIN0050353 1692 1692 Rejected 27/10/2022 5938454837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 TALWANDI SABO PB-11-006-039-001/7
(Raiya) 		2611006000NRG23230920220198610 23/09/2022 PARAMJIT KAUR 2611006WL007686 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454881 MRS PARAMPARMJEET KAUR STATE BANK OF INDIA(508548)
341 TALWANDI SABO PB-11-006-039-001/70
(Raiya) 		2611006000NRG23230920220198611 23/09/2022 JASVEER KAUR 2611006WL007686 JASVEER KAUR 00415 SBIN0050353 1128 1128 Processed 26/10/2022 5938454846 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
342 TALWANDI SABO PB-11-006-039-001/75
(Raiya) 		2611006000NRG23230920220198613 23/09/2022 HARJINDER KAUR 2611006WL007686 HARJINDER KAUR 00415 SBIN0050353 1692 1692 Rejected 27/10/2022 5938454874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 TALWANDI SABO PB-11-006-039-001/77
(Raiya) 		2611006000NRG23230920220198615 23/09/2022 BALWINDER SINGH 2611006WL007686 BALWINDER SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454830 BALWINDER SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
344 TALWANDI SABO PB-11-006-039-001/77
(Raiya) 		2611006000NRG23230920220198616 23/09/2022 SURJIT KAUR 2611006WL007686 SURJIT KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454836 SATTO ICICI BANK LTD(508534)
345 TALWANDI SABO PB-11-006-039-001/82
(Raiya) 		2611006000NRG23230920220198618 23/09/2022 NIDER KAUR 2611006WL007686 NIDER KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454883 MRS NINDER KAUR STATE BANK OF INDIA(508548)
346 TALWANDI SABO PB-11-006-039-001/89
(Raiya) 		2611006000NRG23230920220198620 23/09/2022 VEERPAL KAUR 2611006WL007686 VEERPAL KAUR 00415 SBIN0050353 1128 1128 Processed 26/10/2022 5938454841 MRS VEERPAL KAUR WO JASMEL SINGH STATE BANK OF INDIA(508548)
347 TALWANDI SABO PB-11-006-039-001/92
(Raiya) 		2611006000NRG23230920220198624 23/09/2022 GURSEWAK SINGH 2611006WL007686 GURSEWAK SINGH 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454844 MR GURSEWAK SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
348 TALWANDI SABO PB-11-006-039-001/92
(Raiya) 		2611006000NRG23230920220198625 23/09/2022 JASWINDER KAUR 2611006WL007686 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 26/10/2022 5938454838 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 60912 60912
349 TALWANDI SABO PB-11-006-010-001/100
(Fathegarh Nauabad) 		2611006000NRG23230920220198151 23/09/2022 CHARANJIT KAUR 2611006WL007673 CHARANJIT KAUR 00415 SBIN0050404 1128 1128 Processed 26/10/2022 5938454932 CHARANJIT KAUR ICICI BANK LTD(508534)
350 TALWANDI SABO PB-11-006-030-001/164
(Lelewala) 		2611006000NRG23230920220198544 23/09/2022 BHOLI KAUR 2611006WL007684 BHOLI KAUR 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938454776 BHOLI KAUR ICICI BANK LTD(508534)
351 TALWANDI SABO PB-11-006-030-001/248
(Lelewala) 		2611006000NRG23230920220198548 23/09/2022 VEERPAL KAUR 2611006WL007684 VEERPAL KAUR 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938454793 VEERPAL KAUR ICICI BANK LTD(508534)
352 TALWANDI SABO PB-11-006-030-001/251
(Lelewala) 		2611006000NRG23230920220198549 23/09/2022 PARAMJIR KAUR 2611006WL007684 PARAMJIR KAUR 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938454886 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 TALWANDI SABO PB-11-006-030-001/302
(Lelewala) 		2611006000NRG23230920220198550 23/09/2022 PARAMJIT KAUR 2611006WL007684 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938454887 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
354 TALWANDI SABO PB-11-006-030-001/340
(Lelewala) 		2611006000NRG23230920220198551 23/09/2022 BAHADAR SINGH 2611006WL007684 BAHADAR SINGH 00415 SBIN0050404 1692 1692 Processed 26/10/2022 5938454792 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
355 TALWANDI SABO PB-11-006-002-001/172
(Bangi- Deepa) 		2611006000NRG23230920220198536 23/09/2022 RANJEET SINGH 2611006WL007683 RANJEET SINGH 00415 SBIN0050479 1692 1692 Processed 26/10/2022 5938454795 RANJEET SINGH ICICI BANK LTD(508534)
356 TALWANDI SABO PB-11-006-003-001/10253
(Bangi Nihal Singh Wali) 		2611006000NRG23230920220198538 23/09/2022 JEET SINGH 2611006WL007683 JEET SINGH 00415 SBIN0050479 1692 1692 Processed 26/10/2022 5938454794 MR JEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
357 TALWANDI SABO PB-11-006-047-001/140
(Tarkhan Wala) 		2611006000NRG23230920220198005 23/09/2022 BIRBAL SINGH 2611006WL007665 BIRBAL SINGH 00415 SBIN0050986 1692 1692 Processed 26/10/2022 5938454785 BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
358 TALWANDI SABO PB-11-006-025-001/110
(Kaureana) 		2611006000NRG23230920220198785 23/09/2022 PARMJIT KAUR 2611006WL007690 PARMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454930 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 TALWANDI SABO PB-11-006-025-001/139
(Kaureana) 		2611006000NRG23230920220197979 23/09/2022 FOJA SINGH 2611006WL007664 FOJA SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454958 FOJA SINGH ICICI BANK LTD(508534)
360 TALWANDI SABO PB-11-006-025-001/156
(Kaureana) 		2611006000NRG23230920220198786 23/09/2022 BUTA SINGH 2611006WL007690 BUTA SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454906 MR BUTTA SINGH STATE BANK OF INDIA(508548)
361 TALWANDI SABO PB-11-006-025-001/17
(Kaureana) 		2611006000NRG23230920220198787 23/09/2022 CHARTA SINGH 2611006WL007690 CHARTA SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454933 MR CHARHTA SINGH STATE BANK OF INDIA(508548)
362 TALWANDI SABO PB-11-006-025-001/19
(Kaureana) 		2611006000NRG23230920220198788 23/09/2022 MANJIT KAUR 2611006WL007690 MANJIT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454895 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 TALWANDI SABO PB-11-006-025-001/23
(Kaureana) 		2611006000NRG23230920220198790 23/09/2022 SUKHDEEP KAUR 2611006WL007690 SUKHDEEP KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454931 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
364 TALWANDI SABO PB-11-006-025-001/24
(Kaureana) 		2611006000NRG23230920220198791 23/09/2022 KULWANT KAUR 2611006WL007690 KULWANT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454927 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
365 TALWANDI SABO PB-11-006-025-001/34
(Kaureana) 		2611006000NRG23230920220198794 23/09/2022 SNTOSH 2611006WL007690 SNTOSH 00415 SBIN0051356 846 846 Processed 26/10/2022 5938454924 MRS SANTOSH RANI WO HARI RAM STATE BANK OF INDIA(508548)
366 TALWANDI SABO PB-11-006-025-001/38
(Kaureana) 		2611006000NRG23230920220198796 23/09/2022 JAGSIR SINGH 2611006WL007690 JAGSIR SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454888 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
367 TALWANDI SABO PB-11-006-025-001/4
(Kaureana) 		2611006000NRG23230920220198797 23/09/2022 HARBHAJAN SINGH 2611006WL007690 HARBHAJAN SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454790 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
368 TALWANDI SABO PB-11-006-025-001/42
(Kaureana) 		2611006000NRG23230920220198799 23/09/2022 MAKHAN SINGH 2611006WL007690 MAKHAN SINGH 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938454890 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
369 TALWANDI SABO PB-11-006-025-001/42
(Kaureana) 		2611006000NRG23230920220198800 23/09/2022 RANI KAUR 2611006WL007690 RANI KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454894 MRS RANI KAUR STATE BANK OF INDIA(508548)
370 TALWANDI SABO PB-11-006-025-001/49
(Kaureana) 		2611006000NRG23230920220198801 23/09/2022 BINDAR KAUR 2611006WL007690 BINDAR KAUR 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938454913 MRS BINDER KAUR WO MOHAR SINGH STATE BANK OF INDIA(508548)
371 TALWANDI SABO PB-11-006-025-001/56
(Kaureana) 		2611006000NRG23230920220198804 23/09/2022 JASVEER KAUR 2611006WL007690 JASVEER KAUR 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938454934 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
372 TALWANDI SABO PB-11-006-025-001/59
(Kaureana) 		2611006000NRG23230920220198806 23/09/2022 AMARJIT KAUR 2611006WL007690 AMARJIT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454926 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
373 TALWANDI SABO PB-11-006-025-001/59
(Kaureana) 		2611006000NRG23230920220198805 23/09/2022 KASHMIRA SINGH 2611006WL007690 KASHMIRA SINGH 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938454928 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
374 TALWANDI SABO PB-11-006-025-001/6
(Kaureana) 		2611006000NRG23230920220198807 23/09/2022 KULWANT KAUR 2611006WL007690 KULWANT KAUR 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938454899 KULWANT KAUR ICICI BANK LTD(508534)
375 TALWANDI SABO PB-11-006-025-001/63
(Kaureana) 		2611006000NRG23230920220198809 23/09/2022 BHUPINDER KAUR 2611006WL007690 BHUPINDER KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454935 MRS BHUPINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
376 TALWANDI SABO PB-11-006-025-001/65
(Kaureana) 		2611006000NRG23230920220198810 23/09/2022 MANJIT KAUR 2611006WL007690 MANJIT KAUR 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938454896 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
377 TALWANDI SABO PB-11-006-025-001/67
(Kaureana) 		2611006000NRG23230920220198812 23/09/2022 AMREEK SINGH 2611006WL007690 AMREEK SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454891 MR AMRIK SINGH STATE BANK OF INDIA(508548)
378 TALWANDI SABO PB-11-006-025-001/67
(Kaureana) 		2611006000NRG23230920220198813 23/09/2022 BALJIT KAUR 2611006WL007690 BALJIT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454893 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
379 TALWANDI SABO PB-11-006-025-001/71
(Kaureana) 		2611006000NRG23230920220198815 23/09/2022 SUKHDEV SINGH 2611006WL007690 SUKHDEV SINGH 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938454775 SUKHDEV SINGH ICICI BANK LTD(508534)
380 TALWANDI SABO PB-11-006-025-001/83
(Kaureana) 		2611006000NRG23230920220198817 23/09/2022 PARAMJIT KAUR 2611006WL007690 PARAMJIT KAUR 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938454889 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
381 TALWANDI SABO PB-11-006-025-001/84
(Kaureana) 		2611006000NRG23230920220198818 23/09/2022 MAHINDER SINGH 2611006WL007690 MAHINDER SINGH 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938454892 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
382 TALWANDI SABO PB-11-006-025-001/84
(Kaureana) 		2611006000NRG23230920220198819 23/09/2022 SARBJIT KAUR 2611006WL007690 SARBJIT KAUR 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938454898 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
383 TALWANDI SABO PB-11-006-025-001/94
(Kaureana) 		2611006000NRG23230920220198821 23/09/2022 RANI KAUR 2611006WL007690 RANI KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454936 MRS RANI KAUR STATE BANK OF INDIA(508548)
384 TALWANDI SABO PB-11-006-025-001/95
(Kaureana) 		2611006000NRG23230920220198822 23/09/2022 GURMAIL KAUR 2611006WL007690 GURMAIL KAUR 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938454908 GURMEL KAUR ICICI BANK LTD(508534)
385 TALWANDI SABO PB-11-006-025-001/97
(Kaureana) 		2611006000NRG23230920220198823 23/09/2022 SUKHJIT KAUR 2611006WL007690 SUKHJIT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454929 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
386 TALWANDI SABO PB-11-006-025-001/99
(Kaureana) 		2611006000NRG23230920220198824 23/09/2022 AMAR KAUR 2611006WL007690 AMAR KAUR 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938454897 MRS AMAR KAUR STATE BANK OF INDIA(508548)
387 TALWANDI SABO PB-11-006-037-001/200
(Natheha) 		2611006000NRG23230920220197918 23/09/2022 SUKHDEV SINGH 2611006WL007662 SUKHDEV SINGH 00415 SBIN0051356 1128 1128 Processed 26/10/2022 5938454963 SUKHDEV SINGH ICICI BANK LTD(508534)
388 TALWANDI SABO PB-11-006-039-001/12
(Raiya) 		2611006000NRG23230920220198570 23/09/2022 KALA SINGH 2611006WL007686 KALA SINGH 00415 SBIN0051356 1410 1410 Processed 26/10/2022 5938454826 MR KALA SINGH STATE BANK OF INDIA(508548)
389 TALWANDI SABO PB-11-006-039-001/21
(Raiya) 		2611006000NRG23230920220198581 23/09/2022 AMAI CHAND 2611006WL007686 AMAI CHAND 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454779 AMI CHAND ICICI BANK LTD(508534)
390 TALWANDI SABO PB-11-006-039-001/21
(Raiya) 		2611006000NRG23230920220198582 23/09/2022 MAYA 2611006WL007686 MAYA 00415 SBIN0051356 282 282 Processed 26/10/2022 5938454786 MAYA ICICI BANK LTD(508534)
391 TALWANDI SABO PB-11-006-039-001/28
(Raiya) 		2611006000NRG23230920220198591 23/09/2022 SURJIT KAUR 2611006WL007686 SURJIT KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454824 SURJIT KAUR ICICI BANK LTD(508534)
392 TALWANDI SABO PB-11-006-039-001/29
(Raiya) 		2611006000NRG23230920220198593 23/09/2022 SHINDER KAUR 2611006WL007686 SHINDER KAUR 00415 SBIN0051356 282 282 Processed 26/10/2022 5938454911 MISS SHINDER KAUR STATE BANK OF INDIA(508548)
393 TALWANDI SABO PB-11-006-039-001/30
(Raiya) 		2611006000NRG23230920220198595 23/09/2022 JASVIR KAUR 2611006WL007686 JASVIR KAUR 00415 SBIN0051356 1410 1410 Rejected 27/10/2022 5938454904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 TALWANDI SABO PB-11-006-039-001/79
(Raiya) 		2611006000NRG23230920220198617 23/09/2022 MAJOR SINGH 2611006WL007686 MAJOR SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454788 MAJOR SINGH S/O PRITAM SINGH RAYIA THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
395 TALWANDI SABO PB-11-006-039-001/9
(Raiya) 		2611006000NRG23230920220198621 23/09/2022 ANGREJ KAUR 2611006WL007686 ANGREJ KAUR 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454842 ANGREJ KAUR ICICI BANK LTD(508534)
396 TALWANDI SABO PB-11-006-039-001/9
(Raiya) 		2611006000NRG23230920220198622 23/09/2022 BAGGA SINGH 2611006WL007686 BAGGA SINGH 00415 SBIN0051356 1692 1692 Processed 26/10/2022 5938454905 BAGGA SINGH ICICI BANK LTD(508534)
SubTotal 56118 56118
Total 589380 589380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_230922APB_FTO_58982 AXIS BANK UTIB0002442 RAM TIRATH JAGA 38070
2 TALWANDI SABO PB2611006_230922APB_FTO_58982 Bank of Baroda BARB0TALBHA TALWANDI SABO 1692
3 TALWANDI SABO PB2611006_230922APB_FTO_58982 Canara Bank CNRB0003878 RAMAN MANDI 1692
4 TALWANDI SABO PB2611006_230922APB_FTO_58982 Canara Bank CNRB0004603 Talwandi Sabo 54144
5 TALWANDI SABO PB2611006_230922APB_FTO_58982 Central Bank Of India CBIN0280327 TALWANDI SABO 75858
6 TALWANDI SABO PB2611006_230922APB_FTO_58982 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 46530
7 TALWANDI SABO PB2611006_230922APB_FTO_58982 HDFC HDFC0001322 TALWANDI SABO 38352
8 TALWANDI SABO PB2611006_230922APB_FTO_58982 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 846
9 TALWANDI SABO PB2611006_230922APB_FTO_58982 ICICI BANK ICIC0002954 KAUREANA 3384
10 TALWANDI SABO PB2611006_230922APB_FTO_58982 Indian Bank IDIB000F009 Fatehgarh Naubad 12408
11 TALWANDI SABO PB2611006_230922APB_FTO_58982 Indian Bank IDIB000T513 TALWANDI SABO 4794
12 TALWANDI SABO PB2611006_230922APB_FTO_58982 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 14100
13 TALWANDI SABO PB2611006_230922APB_FTO_58982 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1128
14 TALWANDI SABO PB2611006_230922APB_FTO_58982 Punjab National Bank PUNB0079910 Rama Mandi 7614
15 TALWANDI SABO PB2611006_230922APB_FTO_58982 Punjab National Bank PUNB0080110 Talwandi Sabo 16638
16 TALWANDI SABO PB2611006_230922APB_FTO_58982 Punjab National Bank PUNB0085300 SARDULGARH 1692
17 TALWANDI SABO PB2611006_230922APB_FTO_58982 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 7332
18 TALWANDI SABO PB2611006_230922APB_FTO_58982 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1692
19 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0001733 RAMAN 43428
20 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0010749 RAMSARA 21432
21 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0011897 TALWANDI SABO 11280
22 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0050056 RAMAN MANDI 5922
23 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0050058 TALWANDI SABO 47658
24 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0050353 SINGHO 60912
25 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0050404 SHEIKHPURA 9588
26 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0050479 BANGI RULDU 3384
27 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0050986 RAMSARA 1692
28 TALWANDI SABO PB2611006_230922APB_FTO_58982 State Bank of India SBIN0051356 KALALWALA 56118

Download In Excel