Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_250123APB_FTO_103288
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) 		2611006000NRG23250120230336139 25/01/2023 BILLO SINGH 2611006WL013681 BILLO SINGH 00032 UTIB0002442 1410 1410 Processed 31/01/2023 8261963629 BILLO SINGH AXIS BANK(607153)
2 TALWANDI SABO PB-11-006-050-001/104
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336142 25/01/2023 BOOTA SINGH 2611006WL013681 BOOTA SINGH 00032 UTIB0002442 846 846 Processed 31/01/2023 8261963630 BOOTA SINGH PUNJAB & SIND BANK(607087)
3 TALWANDI SABO PB-11-006-050-001/14
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336154 25/01/2023 KULWINDER KAUR 2611006WL013681 KULWINDER KAUR 00032 UTIB0002442 1692 1692 Processed 31/01/2023 8261963631 KULWINDER KAUR ICICI BANK LTD(508534)
4 TALWANDI SABO PB-11-006-050-001/20
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336165 25/01/2023 SUKHDEEP KAUR 2611006WL013681 SUKHDEEP KAUR 00032 UTIB0002442 1410 1410 Processed 31/01/2023 8261963632 SUKHDEEP KAUR ICICI BANK LTD(508534)
5 TALWANDI SABO PB-11-006-050-001/28
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336182 25/01/2023 JAGDEV SINGH 2611006WL013681 JAGDEV SINGH 00032 UTIB0002442 1410 1410 Processed 31/01/2023 8261963633 GEB SINGH ALAIS JAGDEV SINGH PUNJAB & SIND BANK(607087)
6 TALWANDI SABO PB-11-006-050-001/35
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336192 25/01/2023 SUKHWINDER KAUR 2611006WL013681 SUKHWINDER KAUR 00032 UTIB0002442 1410 1410 Processed 31/01/2023 8261963684 SUKHWINDER KAUR ICICI BANK LTD(508534)
7 TALWANDI SABO PB-11-006-050-001/36
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336195 25/01/2023 KARAMJIT KAUR 2611006WL013681 KARAMJIT KAUR 00032 UTIB0002442 1410 1410 Processed 31/01/2023 8261963683 KARAMJIT KAUR W/O BALVIR SINGH AXIS BANK(607153)
8 TALWANDI SABO PB-11-006-050-001/40
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336196 25/01/2023 MURTI 2611006WL013681 MURTI 00032 UTIB0002442 1692 1692 Processed 31/01/2023 8261963634 MURTI WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
9 TALWANDI SABO PB-11-006-050-001/41
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336201 25/01/2023 SHINDER KAUR 2611006WL013681 SHINDER KAUR 00032 UTIB0002442 1692 1692 Processed 31/01/2023 8261963281 SINDER KAUR WO RAJ SINGH AXIS BANK(607153)
10 TALWANDI SABO PB-11-006-050-001/48
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336202 25/01/2023 BANT SINGH 2611006WL013681 BANT SINGH 00032 UTIB0002442 1128 1128 Processed 31/01/2023 8261963682 BANT SINGH ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-050-001/5
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336206 25/01/2023 KARAM SINGH 2611006WL013681 KARAM SINGH 00032 UTIB0002442 1410 1410 Processed 31/01/2023 8261963635 KARAMSINGH ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336216 25/01/2023 RANI KAUR 2611006WL013681 RANI KAUR 00032 UTIB0002442 1692 1692 Processed 31/01/2023 8261963636 RANI WO BANTA SINGH PUNJAB & SIND BANK(607087)
13 TALWANDI SABO PB-11-006-050-001/87
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336219 25/01/2023 BALOR SINGH 2611006WL013681 BALOR SINGH 00032 UTIB0002442 1128 1128 Processed 31/01/2023 8261963334 BALOR SINGH ICICI BANK LTD(508534)
SubTotal 18330 18330
14 TALWANDI SABO PB-11-006-010-001/195
(Fathegarh Nauabad) 		2611006000NRG23250120230335555 25/01/2023 SUKHWINDER KAUR 2611006WL013667 SUKHWINDER KAUR 00045 BARB0TALBHA 1692 1692 Processed 31/01/2023 8261963100 SUKHWINDER KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
15 TALWANDI SABO PB-11-006-010-001/51
(Fathegarh Nauabad) 		2611006000NRG23250120230335597 25/01/2023 BEANT KAUR 2611006WL013667 BEANT KAUR 00045 BARB0TALBHA 1692 1692 Processed 31/01/2023 8261963387 BEANT KAUR WO GURJIVAN SINGH BANK OF BARODA(606985)
16 TALWANDI SABO PB-11-006-016-001/10012
(GuruSar Jaga) 		2611006000NRG23250120230336761 25/01/2023 MEJAR SINGH 2611006WL013697 MEJAR SINGH 00045 BARB0TALBHA 1128 1128 Processed 31/01/2023 8261963471 MAJER SINGH ICICI BANK LTD(508534)
17 TALWANDI SABO PB-11-006-016-001/10036
(GuruSar Jaga) 		2611006000NRG23250120230336774 25/01/2023 NASIB KAUR 2611006WL013697 NASIB KAUR 00045 BARB0TALBHA 1410 1410 Processed 31/01/2023 8261963474 NASIB KAUR ICICI BANK LTD(508534)
18 TALWANDI SABO PB-11-006-016-001/138
(GuruSar Jaga) 		2611006000NRG23250120230336830 25/01/2023 MANDEEP KAUR 2611006WL013697 MANDEEP KAUR 00045 BARB0TALBHA 1692 1692 Processed 31/01/2023 8261963270 MANDEEP KAUR WO AMARDEEP SINGH BANK OF BARODA(606985)
19 TALWANDI SABO PB-11-006-016-001/139
(GuruSar Jaga) 		2611006000NRG23250120230336831 25/01/2023 SANDEEP KAUR 2611006WL013697 SANDEEP KAUR 00045 BARB0TALBHA 1410 1410 Processed 31/01/2023 8261963365 SANDEEP KAUR WO JASKARAN SINGH BANK OF BARODA(606985)
20 TALWANDI SABO PB-11-006-016-001/236
(GuruSar Jaga) 		2611006000NRG23250120230336845 25/01/2023 RANJEET KAUR 2611006WL013697 RANJEET KAUR 00045 BARB0TALBHA 1128 1128 Processed 31/01/2023 8261963195 RANJIT KAUR BANK OF BARODA(606985)
21 TALWANDI SABO PB-11-006-016-001/349
(GuruSar Jaga) 		2611006000NRG23250120230336857 25/01/2023 SUKHPREET KAUR 2611006WL013697 SUKHPREET KAUR 00045 BARB0TALBHA 1128 1128 Processed 31/01/2023 8261963194 SUKHPREET KAUR WO VILSAN BANK OF BARODA(606985)
22 TALWANDI SABO PB-11-006-021-001/141
(Jogewala) 		2611006000NRG23250120230335845 25/01/2023 rajveer kaur 2611006WL013676 rajveer kaur 00045 BARB0TALBHA 1128 1128 Processed 31/01/2023 8261963383 RAJVEER KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
23 TALWANDI SABO PB-11-006-021-001/45
(Jogewala) 		2611006000NRG23250120230335875 25/01/2023 BALJIT KAUR 2611006WL013676 BALJIT KAUR 00045 BARB0TALBHA 564 564 Processed 31/01/2023 8261963638 BALJIT KAUR WO HAKAM SINGH BANK OF BARODA(606985)
24 TALWANDI SABO PB-11-006-021-001/58
(Jogewala) 		2611006000NRG23250120230335884 25/01/2023 SANDEEP KAUR 2611006WL013676 SANDEEP KAUR 00045 BARB0TALBHA 846 846 Processed 31/01/2023 8261963639 SANDEEP KAUR WO HARMEL SINGH BANK OF BARODA(606985)
25 TALWANDI SABO PB-11-006-043-001/160
(ShekhPura) 		2611006000NRG23250120230335909 25/01/2023 RESHMA KAUR 2611006WL013677 RESHMA KAUR 00045 BARB0TALBHA 1692 1692 Processed 31/01/2023 8261963329 RESHMA KAUR WO RAJU SINGH BANK OF BARODA(606985)
26 TALWANDI SABO PB-11-006-050-001/277
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336181 25/01/2023 MANDEEP KAUR 2611006WL013681 MANDEEP KAUR 00045 BARB0TALBHA 1692 1692 Processed 31/01/2023 8261963277 MANDEEP KAUR WO PAPPU SINGH BANK OF BARODA(606985)
27 TALWANDI SABO PB-11-007-024-001/201
(NATT) 		2611006000NRG23250120230336105 25/01/2023 Kulwinder Kaur 2611006WL013680 Kulwinder Kaur 00045 BARB0TALBHA 1410 1410 Processed 31/01/2023 8261963097 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 18612 18612
28 TALWANDI SABO PB-11-006-032-001/160
(Mahi-Nangal) 		2611006000NRG23250120230336593 25/01/2023 RUPINDER KAUR 2611006WL013693 RUPINDER KAUR 00048 BKID0006361 1410 1410 Processed 31/01/2023 8261963227 RUPINDER KAUR W/O MANDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
29 TALWANDI SABO PB-11-006-032-001/372
(Mahi-Nangal) 		2611006000NRG23240120230335375 25/01/2023 JASWINDER KAUR 2611006WL013656 JASWINDER KAUR 00078 CNRB0003878 1128 1128 Processed 31/01/2023 8261963152 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 TALWANDI SABO PB-11-006-032-001/62
(Mahi-Nangal) 		2611006000NRG23240120230335380 25/01/2023 PARAMJIT KAUR 2611006WL013656 PARAMJIT KAUR 00078 CNRB0003878 1128 1128 Processed 31/01/2023 8261963151 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
31 TALWANDI SABO PB-11-006-016-001/10004
(GuruSar Jaga) 		2611006000NRG23250120230336755 25/01/2023 Gurmail Kaur 2611006WL013697 Gurmail Kaur 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963187 GURMEL KAUR CANARA BANK(508532)
32 TALWANDI SABO PB-11-006-016-001/10018
(GuruSar Jaga) 		2611006000NRG23250120230336763 25/01/2023 GURMIT KAUR 2611006WL013697 GURMIT KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963694 GURMIT KAUR ICICI BANK LTD(508534)
33 TALWANDI SABO PB-11-006-016-001/10019
(GuruSar Jaga) 		2611006000NRG23250120230336765 25/01/2023 HUKAM KAUR 2611006WL013697 HUKAM KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963692 HUKAM KAUR CANARA BANK(508532)
34 TALWANDI SABO PB-11-006-016-001/10021
(GuruSar Jaga) 		2611006000NRG23250120230336766 25/01/2023 SANDEEP KAUR 2611006WL013697 SANDEEP KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963472 SANDEEP KAUR CANARA BANK(508532)
35 TALWANDI SABO PB-11-006-016-001/10022
(GuruSar Jaga) 		2611006000NRG23250120230336767 25/01/2023 VEERA KAUR 2611006WL013697 VEERA KAUR 00078 CNRB0004603 564 564 Processed 31/01/2023 8261963695 VEERA KAUR ICICI BANK LTD(508534)
36 TALWANDI SABO PB-11-006-016-001/10023
(GuruSar Jaga) 		2611006000NRG23250120230336768 25/01/2023 PARMJIT KAUR 2611006WL013697 PARMJIT KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963473 PARAMJIT KAUR ICICI BANK LTD(508534)
37 TALWANDI SABO PB-11-006-016-001/10029
(GuruSar Jaga) 		2611006000NRG23250120230336770 25/01/2023 HARJINDER KAUR 2611006WL013697 HARJINDER KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963693 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
38 TALWANDI SABO PB-11-006-016-001/10039
(GuruSar Jaga) 		2611006000NRG23250120230336776 25/01/2023 KULWINDER KAUR 2611006WL013697 KULWINDER KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963476 KULWINDER KAUR ICICI BANK LTD(508534)
39 TALWANDI SABO PB-11-006-016-001/10048
(GuruSar Jaga) 		2611006000NRG23250120230336779 25/01/2023 SINDER KAUR 2611006WL013697 SINDER KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963732 MRS SINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
40 TALWANDI SABO PB-11-006-016-001/10063
(GuruSar Jaga) 		2611006000NRG23250120230336788 25/01/2023 MANJIT KAUR 2611006WL013697 MANJIT KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963050 MANJIT KAUR ICICI BANK LTD(508534)
41 TALWANDI SABO PB-11-006-016-001/10094
(GuruSar Jaga) 		2611006000NRG23250120230336805 25/01/2023 CHARANJEET KAUR 2611006WL013697 CHARANJEET KAUR 00078 CNRB0004603 564 564 Processed 31/01/2023 8261963265 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
42 TALWANDI SABO PB-11-006-016-001/10095
(GuruSar Jaga) 		2611006000NRG23250120230336806 25/01/2023 VEERPAL KAUR 2611006WL013697 VEERPAL KAUR 00078 CNRB0004603 846 846 Processed 31/01/2023 8261963260 VEERPAL KAUR CANARA BANK(508532)
43 TALWANDI SABO PB-11-006-016-001/10098
(GuruSar Jaga) 		2611006000NRG23250120230336809 25/01/2023 SUKHDEV KAUR 2611006WL013697 SUKHDEV KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963263 SUKHDEV KAUR ICICI BANK LTD(508534)
44 TALWANDI SABO PB-11-006-016-001/10099
(GuruSar Jaga) 		2611006000NRG23250120230336810 25/01/2023 JAGSEER SINGH 2611006WL013697 JAGSEER SINGH 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963210 JAGSEER SINGH CANARA BANK(508532)
45 TALWANDI SABO PB-11-006-016-001/10106
(GuruSar Jaga) 		2611006000NRG23250120230336816 25/01/2023 HARWINDER KAUR 2611006WL013697 HARWINDER KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963266 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
46 TALWANDI SABO PB-11-006-016-001/10114
(GuruSar Jaga) 		2611006000NRG23250120230336819 25/01/2023 KULWINDER KAUR 2611006WL013697 KULWINDER KAUR 00078 CNRB0004603 846 846 Processed 31/01/2023 8261963261 KULWINDER KAUR CANARA BANK(508532)
47 TALWANDI SABO PB-11-006-016-001/10118
(GuruSar Jaga) 		2611006000NRG23250120230336821 25/01/2023 MALKIT KAUR 2611006WL013697 MALKIT KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963267 MALKIT KAUR ICICI BANK LTD(508534)
48 TALWANDI SABO PB-11-006-016-001/10119
(GuruSar Jaga) 		2611006000NRG23250120230336822 25/01/2023 SURJIT KAUR 2611006WL013697 SURJIT KAUR 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963243 MRS SURJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
49 TALWANDI SABO PB-11-006-016-001/126
(GuruSar Jaga) 		2611006000NRG23250120230336825 25/01/2023 PARWINDER KAUR 2611006WL013697 PARWINDER KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963268 PARWINDER KAUR CANARA BANK(508532)
50 TALWANDI SABO PB-11-006-016-001/129
(GuruSar Jaga) 		2611006000NRG23250120230336826 25/01/2023 RAJINDER KAUR 2611006WL013697 RAJINDER KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963283 RAJINDER KAUR CANARA BANK(508532)
51 TALWANDI SABO PB-11-006-016-001/134
(GuruSar Jaga) 		2611006000NRG23250120230336828 25/01/2023 AMARJIT KAUR 2611006WL013697 AMARJIT KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963269 AMARJIT KAUR CANARA BANK(508532)
52 TALWANDI SABO PB-11-006-016-001/137
(GuruSar Jaga) 		2611006000NRG23250120230336829 25/01/2023 SACHIAR KAUR 2611006WL013697 SACHIAR KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963262 SACHIAR KAUR CANARA BANK(508532)
53 TALWANDI SABO PB-11-006-016-001/150
(GuruSar Jaga) 		2611006000NRG23250120230336835 25/01/2023 JASWINDER KAUR 2611006WL013697 JASWINDER KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963370 JASVINDER KAUR ICICI BANK LTD(508534)
54 TALWANDI SABO PB-11-006-016-001/151
(GuruSar Jaga) 		2611006000NRG23250120230336836 25/01/2023 VEERPAL KAUR 2611006WL013697 VEERPAL KAUR 00078 CNRB0004603 846 846 Rejected 31/01/2023 8261963367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 TALWANDI SABO PB-11-006-016-001/155
(GuruSar Jaga) 		2611006000NRG23250120230336837 25/01/2023 KIRANJIT KAUR 2611006WL013697 KIRANJIT KAUR 00078 CNRB0004603 282 282 Processed 31/01/2023 8261963316 KIRANJIT KAUR ICICI BANK LTD(508534)
56 TALWANDI SABO PB-11-006-016-001/159
(GuruSar Jaga) 		2611006000NRG23250120230336839 25/01/2023 KIRNA KAUR 2611006WL013697 KIRNA KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963264 KIRNA KAUR CANARA BANK(508532)
57 TALWANDI SABO PB-11-006-016-001/165
(GuruSar Jaga) 		2611006000NRG23250120230336841 25/01/2023 JAGMAIL KAUR 2611006WL013697 JAGMAIL KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963185 JASMAIL KAUR ICICI BANK LTD(508534)
58 TALWANDI SABO PB-11-006-016-001/168
(GuruSar Jaga) 		2611006000NRG23250120230336842 25/01/2023 DARSHAN SINGH 2611006WL013697 DARSHAN SINGH 00078 CNRB0004603 846 846 Processed 31/01/2023 8261963386 DARSAN SINGH S/O JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
59 TALWANDI SABO PB-11-006-016-001/273
(GuruSar Jaga) 		2611006000NRG23250120230336847 25/01/2023 SUKHDEEP KAUR 2611006WL013697 SUKHDEEP KAUR 00078 CNRB0004603 282 282 Processed 31/01/2023 8261963186 SUKHDEEP KAUR ICICI BANK LTD(508534)
60 TALWANDI SABO PB-11-006-016-001/347
(GuruSar Jaga) 		2611006000NRG23250120230336855 25/01/2023 SURINDER SINGH 2611006WL013697 SURINDER SINGH 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963385 SURINDER SINGH CANARA BANK(508532)
61 TALWANDI SABO PB-11-006-045-001/1
(Tagrali) 		2611006000NRG23250120230336024 25/01/2023 AMRJEET KAUR 2611006WL013679 AMRJEET KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963381 AMARJEET KAUR CANARA BANK(508532)
62 TALWANDI SABO PB-11-006-045-001/11
(Tagrali) 		2611006000NRG23250120230336026 25/01/2023 SUKHJINDER KAUR 2611006WL013679 SUKHJINDER KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963036 SUKHJINDER KAUR CANARA BANK(508532)
63 TALWANDI SABO PB-11-006-045-001/12
(Tagrali) 		2611006000NRG23250120230336027 25/01/2023 SUKHJIT KAUR 2611006WL013679 SUKHJIT KAUR 00078 CNRB0004603 846 846 Processed 31/01/2023 8261963591 SUKHJIT KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
64 TALWANDI SABO PB-11-006-045-001/19
(Tagrali) 		2611006000NRG23250120230336037 25/01/2023 ANGREJ KAUR 2611006WL013679 ANGREJ KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963042 ANGREJ KAUR ICICI BANK LTD(508534)
65 TALWANDI SABO PB-11-006-045-001/20
(Tagrali) 		2611006000NRG23250120230336038 25/01/2023 DEV SINGH 2611006WL013679 DEV SINGH 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963519 MR DEV SINGH STATE BANK OF INDIA(508548)
66 TALWANDI SABO PB-11-006-045-001/20
(Tagrali) 		2611006000NRG23250120230336039 25/01/2023 SUKHWINDER KAUR 2611006WL013679 SUKHWINDER KAUR 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963378 SUKHWINDER KAUR W/O DEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
67 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23250120230336040 25/01/2023 DARSHAN SINGH 2611006WL013679 DARSHAN SINGH 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963520 DARSHAN SINGH CANARA BANK(508532)
68 TALWANDI SABO PB-11-006-045-001/25
(Tagrali) 		2611006000NRG23250120230336042 25/01/2023 KULWINDER KAUR 2611006WL013679 KULWINDER KAUR 00078 CNRB0004603 564 564 Processed 31/01/2023 8261963183 KULWINDER KAUR CANARA BANK(508532)
69 TALWANDI SABO PB-11-006-045-001/26
(Tagrali) 		2611006000NRG23250120230336044 25/01/2023 TEJ KAUR 2611006WL013679 TEJ KAUR 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963592 TEJ KAUR ICICI BANK LTD(508534)
70 TALWANDI SABO PB-11-006-045-001/27
(Tagrali) 		2611006000NRG23250120230336046 25/01/2023 CHARANJIT KAUR 2611006WL013679 CHARANJIT KAUR 00078 CNRB0004603 282 282 Processed 31/01/2023 8261963376 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
71 TALWANDI SABO PB-11-006-045-001/29
(Tagrali) 		2611006000NRG23250120230336047 25/01/2023 GURMEET KAUR 2611006WL013679 GURMEET KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963593 GURMEET KAUR CANARA BANK(508532)
72 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23250120230336050 25/01/2023 GURPIAR SINGH 2611006WL013679 GURPIAR SINGH 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963594 GURPIAR SINGH CANARA BANK(508532)
73 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23250120230336051 25/01/2023 VEERPAL KAUR 2611006WL013679 VEERPAL KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963037 VEERPAL KAUR CANARA BANK(508532)
74 TALWANDI SABO PB-11-006-045-001/32
(Tagrali) 		2611006000NRG23250120230336053 25/01/2023 SUKHJEET KAUR 2611006WL013679 SUKHJEET KAUR 00078 CNRB0004603 282 282 Processed 31/01/2023 8261963595 SUKHJEET KAUR CANARA BANK(508532)
75 TALWANDI SABO PB-11-006-045-001/34
(Tagrali) 		2611006000NRG23250120230336056 25/01/2023 CHARANJIT KAUR 2611006WL013679 CHARANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963377 CHARANJIT KAUR WO GUNNA SINGH PUNJAB & SIND BANK(607087)
76 TALWANDI SABO PB-11-006-045-001/38
(Tagrali) 		2611006000NRG23250120230336058 25/01/2023 HARJEET KAUR 2611006WL013679 HARJEET KAUR 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963380 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
77 TALWANDI SABO PB-11-006-045-001/4
(Tagrali) 		2611006000NRG23250120230336059 25/01/2023 MANJIT KAUR 2611006WL013679 MANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963686 MANJEET KAUR CANARA BANK(508532)
78 TALWANDI SABO PB-11-006-045-001/41
(Tagrali) 		2611006000NRG23250120230336060 25/01/2023 MITHU SINGH 2611006WL013679 MITHU SINGH 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963596 MITHU SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
79 TALWANDI SABO PB-11-006-045-001/44
(Tagrali) 		2611006000NRG23250120230336062 25/01/2023 MANDER SINGH 2611006WL013679 MANDER SINGH 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963522 MANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 TALWANDI SABO PB-11-006-045-001/45
(Tagrali) 		2611006000NRG23250120230336063 25/01/2023 JASPREET KAUR 2611006WL013679 JASPREET KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963623 JASPREET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
81 TALWANDI SABO PB-11-006-045-001/47
(Tagrali) 		2611006000NRG23250120230336064 25/01/2023 PARAMJEET KAUR 2611006WL013679 PARAMJEET KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963184 PARAMJIT KAUR ICICI BANK LTD(508534)
82 TALWANDI SABO PB-11-006-045-001/48
(Tagrali) 		2611006000NRG23250120230336065 25/01/2023 BEANT KAUR 2611006WL013679 BEANT KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963624 BEANT KAUR CANARA BANK(508532)
83 TALWANDI SABO PB-11-006-045-001/49
(Tagrali) 		2611006000NRG23250120230336066 25/01/2023 HARJINDER SINGH 2611006WL013679 HARJINDER SINGH 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963523 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
84 TALWANDI SABO PB-11-006-045-001/49
(Tagrali) 		2611006000NRG23250120230336067 25/01/2023 SUKHJIT KAUR 2611006WL013679 SUKHJIT KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963375 SUKHJJIT KAUR CANARA BANK(508532)
85 TALWANDI SABO PB-11-006-045-001/54
(Tagrali) 		2611006000NRG23250120230336070 25/01/2023 CHARNJEET KAUR 2611006WL013679 CHARNJEET KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963696 CHARANJEET KAUR CANARA BANK(508532)
86 TALWANDI SABO PB-11-006-045-001/55
(Tagrali) 		2611006000NRG23250120230336072 25/01/2023 KARAMJIT KAUR 2611006WL013679 KARAMJIT KAUR 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963625 KARAMJIT KAUR CANARA BANK(508532)
87 TALWANDI SABO PB-11-006-045-001/55
(Tagrali) 		2611006000NRG23250120230336071 25/01/2023 SATPAL SINGH 2611006WL013679 SATPAL SINGH 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963379 SATPAL SINGH CANARA BANK(508532)
88 TALWANDI SABO PB-11-006-045-001/57
(Tagrali) 		2611006000NRG23250120230336074 25/01/2023 CHARANJIT KAUR 2611006WL013679 CHARANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 31/01/2023 8261963626 CHARANJIT KAUR CANARA BANK(508532)
89 TALWANDI SABO PB-11-006-045-001/58
(Tagrali) 		2611006000NRG23250120230336076 25/01/2023 JAGNAM SINGH 2611006WL013679 JAGNAM SINGH 00078 CNRB0004603 564 564 Processed 31/01/2023 8261963697 MR JAGNAM SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
90 TALWANDI SABO PB-11-006-045-001/59
(Tagrali) 		2611006000NRG23250120230336077 25/01/2023 JASPAL SINGH 2611006WL013679 JASPAL SINGH 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963627 JASPAL SINGH CANARA BANK(508532)
91 TALWANDI SABO PB-11-006-045-001/60
(Tagrali) 		2611006000NRG23250120230336079 25/01/2023 BIKRAM JEET SINGH 2611006WL013679 BIKRAM JEET SINGH 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963089 BIKRAMJEET SINGH SO GURMEL SINGH PUNJAB & SIND BANK(607087)
92 TALWANDI SABO PB-11-006-045-001/65
(Tagrali) 		2611006000NRG23250120230336080 25/01/2023 ANGREJ KAUR 2611006WL013679 ANGREJ KAUR 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963382 ANGREJ KAUR ICICI BANK LTD(508534)
93 TALWANDI SABO PB-11-006-045-001/67
(Tagrali) 		2611006000NRG23250120230336081 25/01/2023 BINDER KAUR 2611006WL013679 BINDER KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963628 BINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
94 TALWANDI SABO PB-11-006-045-001/7
(Tagrali) 		2611006000NRG23250120230336083 25/01/2023 GURSEWAK SINGH 2611006WL013679 GURSEWAK SINGH 00078 CNRB0004603 1410 1410 Processed 31/01/2023 8261963373 GURSEWAK SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
95 TALWANDI SABO PB-11-006-045-001/71
(Tagrali) 		2611006000NRG23250120230336085 25/01/2023 GURJEET KAUR 2611006WL013679 GURJEET KAUR 00078 CNRB0004603 1692 1692 Processed 31/01/2023 8261963374 GURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 86856 86856
96 TALWANDI SABO PB-11-006-010-001/174
(Fathegarh Nauabad) 		2611006000NRG23250120230335542 25/01/2023 AMARJIT KAUR 2611006WL013667 AMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963340 Mrs. AMARJIT KAUR W/O JITA SINGH INDIAN BANK(607105)
97 TALWANDI SABO PB-11-006-010-001/186
(Fathegarh Nauabad) 		2611006000NRG23250120230335549 25/01/2023 SANDEEP KAUR 2611006WL013667 SANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963092 Miss. RASHANPREET KAUR CENTRAL BANK OF INDIA(607115)
98 TALWANDI SABO PB-11-006-010-001/34
(Fathegarh Nauabad) 		2611006000NRG23250120230335578 25/01/2023 BALJEET KAUR 2611006WL013667 BALJEET KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963583 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
99 TALWANDI SABO PB-11-006-010-001/341
(Fathegarh Nauabad) 		2611006000NRG23250120230335580 25/01/2023 Simarnjeet Kaur 2611006WL013667 Simarnjeet Kaur 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963099 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
100 TALWANDI SABO PB-11-006-010-001/36
(Fathegarh Nauabad) 		2611006000NRG23250120230335584 25/01/2023 CHARANJIT KAUR 2611006WL013667 CHARANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963338 CHARANJIT KAUR ICICI BANK LTD(508534)
101 TALWANDI SABO PB-11-006-010-001/56
(Fathegarh Nauabad) 		2611006000NRG23250120230335599 25/01/2023 SUKHWINDER KAUR 2611006WL013667 SUKHWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963256 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
102 TALWANDI SABO PB-11-006-010-001/8
(Fathegarh Nauabad) 		2611006000NRG23250120230335608 25/01/2023 SIMARJIT KAUR 2611006WL013667 SIMARJIT KAUR 00089 CBIN0280327 282 282 Processed 31/01/2023 8261963679 Mrs. SIMERJIT KAUR CENTRAL BANK OF INDIA(607115)
103 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23250120230335612 25/01/2023 HARDEEP KAUR 2611006WL013667 HARDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963687 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
104 TALWANDI SABO PB-11-006-016-001/10035
(GuruSar Jaga) 		2611006000NRG23250120230336773 25/01/2023 GURJIT KAUR 2611006WL013697 GURJIT KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963339 Mrs. GURJIT KAUR W/O THAKUR SINGH INDIAN BANK(607105)
105 TALWANDI SABO PB-11-006-016-001/10047
(GuruSar Jaga) 		2611006000NRG23250120230336778 25/01/2023 AMANDEEP KAUR 2611006WL013697 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963181 AMANDEEP KAUR ICICI BANK LTD(508534)
106 TALWANDI SABO PB-11-006-016-001/10066
(GuruSar Jaga) 		2611006000NRG23250120230336789 25/01/2023 JASWINDER KAUR 2611006WL013697 JASWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963315 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
107 TALWANDI SABO PB-11-006-016-001/10088
(GuruSar Jaga) 		2611006000NRG23250120230336802 25/01/2023 GURMEET KAUR 2611006WL013697 GURMEET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963483 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
108 TALWANDI SABO PB-11-006-016-001/10091
(GuruSar Jaga) 		2611006000NRG23250120230336804 25/01/2023 RANI KAUR 2611006WL013697 RANI KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963484 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
109 TALWANDI SABO PB-11-006-016-001/131
(GuruSar Jaga) 		2611006000NRG23250120230336827 25/01/2023 GURJIT KAUR 2611006WL013697 GURJIT KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963259 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
110 TALWANDI SABO PB-11-006-028-001/356
(Laleaana) 		2611006000NRG23250120230336895 25/01/2023 JASWINDER KAUR 2611006WL013698 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Rejected 31/01/2023 8261963307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 TALWANDI SABO PB-11-006-030-001/332
(Lelewala) 		2611006000NRG23250120230336416 25/01/2023 MANJIT KAUR 2611006WL013690 MANJIT KAUR 00089 CBIN0280327 1974 1974 Processed 31/01/2023 8261963403 MANJIT KAUR ICICI BANK LTD(508534)
112 TALWANDI SABO PB-11-006-032-001/201
(Mahi-Nangal) 		2611006000NRG23240120230335365 25/01/2023 GURPREET KAUR 2611006WL013656 GURPREET KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963247 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
113 TALWANDI SABO PB-11-006-032-001/201
(Mahi-Nangal) 		2611006000NRG23240120230335364 25/01/2023 VEERA SINGH 2611006WL013656 VEERA SINGH 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963226 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
114 TALWANDI SABO PB-11-006-032-001/86
(Mahi-Nangal) 		2611006000NRG23250120230336615 25/01/2023 Mejar Singh 2611006WL013693 Mejar Singh 00089 CBIN0280327 282 282 Processed 31/01/2023 8261963505 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
115 TALWANDI SABO PB-11-006-043-001/105
(ShekhPura) 		2611006000NRG23250120230335904 25/01/2023 LACHMI KAUR 2611006WL013677 LACHMI KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963368 LACHHMI KAUR INDUSIND BANK(607189)
116 TALWANDI SABO PB-11-006-050-001/1
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336138 25/01/2023 KARAMJIT KAUR 2611006WL013681 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963744 KARAMJIT KAUR ICICI BANK LTD(508534)
117 TALWANDI SABO PB-11-006-050-001/11
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336143 25/01/2023 BALJIT KAUR 2611006WL013681 BALJIT KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963507 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
118 TALWANDI SABO PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336144 25/01/2023 PARSAN SINGH 2611006WL013681 PARSAN SINGH 00089 CBIN0280327 282 282 Processed 31/01/2023 8261963530 Mr. PARSAN SINGH CENTRAL BANK OF INDIA(607115)
119 TALWANDI SABO PB-11-006-050-001/112
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336146 25/01/2023 ANGRAJ KAUR 2611006WL013681 ANGRAJ KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963424 ANGREJ KAUR ICICI BANK LTD(508534)
120 TALWANDI SABO PB-11-006-050-001/119
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336148 25/01/2023 CHARANJIT KAUR 2611006WL013681 CHARANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963681 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
121 TALWANDI SABO PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336149 25/01/2023 MAKHAN SINGH 2611006WL013681 MAKHAN SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963423 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
122 TALWANDI SABO PB-11-006-050-001/132
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336150 25/01/2023 JAGTAR SINGH 2611006WL013681 JAGTAR SINGH 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963427 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
123 TALWANDI SABO PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336152 25/01/2023 AVTAR SINGH 2611006WL013681 AVTAR SINGH 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963430 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
124 TALWANDI SABO PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336153 25/01/2023 BHOLI 2611006WL013681 BHOLI 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963429 Mrs. BHOLI .... CENTRAL BANK OF INDIA(607115)
125 TALWANDI SABO PB-11-006-050-001/146
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336155 25/01/2023 AMANDEEP KAUR 2611006WL013681 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963426 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 TALWANDI SABO PB-11-006-050-001/147
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336156 25/01/2023 BALJINDER KAUR 2611006WL013681 BALJINDER KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963680 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
127 TALWANDI SABO PB-11-006-050-001/149
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336157 25/01/2023 MALKIT KAUR 2611006WL013681 MALKIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963428 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
128 TALWANDI SABO PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336158 25/01/2023 BHURA SINGH 2611006WL013681 BHURA SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963425 BHURA SINGH HDFC BANK LTD(607152)
129 TALWANDI SABO PB-11-006-050-001/182
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336160 25/01/2023 SATPAL SINGH 2611006WL013681 SATPAL SINGH 00089 CBIN0280327 564 564 Processed 31/01/2023 8261963431 SATPAL SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
130 TALWANDI SABO PB-11-006-050-001/183
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336161 25/01/2023 MAIDITA SINGH 2611006WL013681 MAIDITA SINGH 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963742 Mr. MAIDITTA SINGH CENTRAL BANK OF INDIA(607115)
131 TALWANDI SABO PB-11-006-050-001/193
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336163 25/01/2023 BHOLA SINGH 2611006WL013681 BHOLA SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963356 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
132 TALWANDI SABO PB-11-006-050-001/213
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336168 25/01/2023 SUKHJEET KAUR 2611006WL013681 SUKHJEET KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963313 Mrs. SUKHJIT KAUR CENTRAL BANK OF INDIA(607115)
133 TALWANDI SABO PB-11-006-050-001/214
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336170 25/01/2023 JOGINDER SINGH 2611006WL013681 JOGINDER SINGH 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963101 Mr. JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
134 TALWANDI SABO PB-11-006-050-001/214
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336169 25/01/2023 NASEEB KAUR 2611006WL013681 NASEEB KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963278 SANDEEP SINGH UG NASIB KAUR AXIS BANK(607153)
135 TALWANDI SABO PB-11-006-050-001/216
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336171 25/01/2023 BALVEER KAUR 2611006WL013681 BALVEER KAUR 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963230 BALVIR KAUR ICICI BANK LTD(508534)
136 TALWANDI SABO PB-11-006-050-001/217
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336172 25/01/2023 MANJEET KAUR 2611006WL013681 MANJEET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963751 MANJIT KAUR HDFC BANK LTD(607152)
137 TALWANDI SABO PB-11-006-050-001/24
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336176 25/01/2023 DARSHAN SINGH 2611006WL013681 DARSHAN SINGH 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963416 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
138 TALWANDI SABO PB-11-006-050-001/256
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336177 25/01/2023 JAGROOP SINGH 2611006WL013681 JAGROOP SINGH 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963333 Mr. JAGROOP SINGH CENTRAL BANK OF INDIA(607115)
139 TALWANDI SABO PB-11-006-050-001/256
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336178 25/01/2023 RAJVEER KAUR 2611006WL013681 RAJVEER KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963752 RAJVIR KAUR ICICI BANK LTD(508534)
140 TALWANDI SABO PB-11-006-050-001/280
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336183 25/01/2023 GURMAIL SINGH 2611006WL013681 GURMAIL SINGH 00089 CBIN0280327 564 564 Processed 31/01/2023 8261963314 GURMAIL SINGH SO NAZAR SINGH AXIS BANK(607153)
141 TALWANDI SABO PB-11-006-050-001/3
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336186 25/01/2023 KALA SINGH 2611006WL013681 KALA SINGH 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963506 Mr. KALA SINGH CENTRAL BANK OF INDIA(607115)
142 TALWANDI SABO PB-11-006-050-001/54
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336210 25/01/2023 SUKHPAL KAUR 2611006WL013681 SUKHPAL KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963279 SUKHPAL KAUR ICICI BANK LTD(508534)
143 TALWANDI SABO PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336211 25/01/2023 GAREEB SINGH 2611006WL013681 GAREEB SINGH 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963735 GARIB SINGH HDFC BANK LTD(607152)
144 TALWANDI SABO PB-11-006-050-001/60
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336212 25/01/2023 PARAMJIT KAUR 2611006WL013681 PARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963743 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
145 TALWANDI SABO PB-11-006-050-001/64
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336213 25/01/2023 SUKHDEV KAUR 2611006WL013681 SUKHDEV KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963432 SUKHDEV KAUR ICICI BANK LTD(508534)
146 TALWANDI SABO PB-11-006-050-001/7
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336215 25/01/2023 SANDEEP KAUR 2611006WL013681 SANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963420 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
147 TALWANDI SABO PB-11-006-050-001/9
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336220 25/01/2023 HANSA SINGH 2611006WL013681 HANSA SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963496 HANSA SINGH CANARA BANK(508532)
148 TALWANDI SABO PB-11-006-050-001/93
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336222 25/01/2023 KULWANT KAUR 2611006WL013681 KULWANT KAUR 00089 CBIN0280327 564 564 Processed 31/01/2023 8261963280 Mr. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
149 TALWANDI SABO PB-11-006-050-001/97
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336223 25/01/2023 KHUSHDEEP KAUR 2611006WL013681 KHUSHDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963421 KHUSHDEEP KAUR ICICI BANK LTD(508534)
150 TALWANDI SABO PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336225 25/01/2023 Bholo Kaur 2611006WL013681 Bholo Kaur 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963422 Mrs. BHOLI KAUR CENTRAL BANK OF INDIA(607115)
151 TALWANDI SABO PB-11-007-007-001/104
(CHATHHE WALA) 		2611007000NRG23250120230336935 25/01/2023 BEANT KAUR 2611007WL013699 BEANT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963310 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
152 TALWANDI SABO PB-11-007-007-001/129
(CHATHHE WALA) 		2611007000NRG23250120230336942 25/01/2023 SURJIT SINGH 2611007WL013699 SURJIT SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963405 SURJEET SINGH ICICI BANK LTD(508534)
153 TALWANDI SABO PB-11-007-007-001/130
(CHATHHE WALA) 		2611007000NRG23250120230336943 25/01/2023 UJAGAR SINGH 2611007WL013699 UJAGAR SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963309 UJAGAR SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
154 TALWANDI SABO PB-11-007-007-001/40
(CHATHHE WALA) 		2611007000NRG23250120230336958 25/01/2023 BHOLA SINGH 2611007WL013699 BHOLA SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963451 BHOLA SINGH PUNJAB NATIONAL BANK(508568)
155 TALWANDI SABO PB-11-007-007-001/51
(CHATHHE WALA) 		2611007000NRG23250120230336961 25/01/2023 BIMLA KAUR 2611007WL013699 BIMLA KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963134 MRS BIMLA KAUR STATE BANK OF INDIA(508548)
156 TALWANDI SABO PB-11-007-007-001/62
(CHATHHE WALA) 		2611007000NRG23250120230336965 25/01/2023 SUKHPREET KAUR 2611007WL013699 SUKHPREET KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963337 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
157 TALWANDI SABO PB-11-007-024-001/100
(NATT) 		2611006000NRG23250120230336089 25/01/2023 SUNITA KAUR 2611006WL013680 SUNITA KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963082 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
158 TALWANDI SABO PB-11-007-024-001/101
(NATT) 		2611006000NRG23250120230336090 25/01/2023 Rajpal kaur 2611006WL013680 Rajpal kaur 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963401 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
159 TALWANDI SABO PB-11-007-024-001/102
(NATT) 		2611006000NRG23250120230336091 25/01/2023 SUKHWINDER KAUR 2611006WL013680 SUKHWINDER KAUR 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963094 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
160 TALWANDI SABO PB-11-007-024-001/105
(NATT) 		2611006000NRG23250120230336092 25/01/2023 TEK SINGH 2611006WL013680 TEK SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963502 Mr. TEK SINGH CENTRAL BANK OF INDIA(607115)
161 TALWANDI SABO PB-11-007-024-001/117
(NATT) 		2611006000NRG23250120230336093 25/01/2023 RIMPI KAUR 2611006WL013680 RIMPI KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963081 Mrs. RIMPI KAUR CENTRAL BANK OF INDIA(607115)
162 TALWANDI SABO PB-11-007-024-001/118
(NATT) 		2611006000NRG23250120230336094 25/01/2023 RAJPAL KAUR 2611006WL013680 RAJPAL KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963495 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
163 TALWANDI SABO PB-11-007-024-001/12
(NATT) 		2611006000NRG23250120230336095 25/01/2023 Murti Kaur 2611006WL013680 Murti Kaur 00089 CBIN0280327 282 282 Processed 31/01/2023 8261963415 Mrs. MURTI W/O JAGSIR SINGH CENTRAL BANK OF INDIA(607115)
164 TALWANDI SABO PB-11-007-024-001/125
(NATT) 		2611006000NRG23250120230336096 25/01/2023 VASKHA SINGH 2611006WL013680 VASKHA SINGH 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963395 Mr. VISAKHA SINGH CENTRAL BANK OF INDIA(607115)
165 TALWANDI SABO PB-11-007-024-001/13
(NATT) 		2611006000NRG23250120230336097 25/01/2023 NASIB KAUR 2611006WL013680 NASIB KAUR 00089 CBIN0280327 564 564 Processed 31/01/2023 8261963463 NASIB KAUR ICICI BANK LTD(508534)
166 TALWANDI SABO PB-11-007-024-001/137
(NATT) 		2611006000NRG23250120230336098 25/01/2023 AMANDEEP KAUR 2611006WL013680 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963388 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
167 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611006000NRG23250120230336099 25/01/2023 PARMJEET KAUR 2611006WL013680 PARMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963456 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
168 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611006000NRG23250120230336100 25/01/2023 BHUPINDER KAUR 2611006WL013680 BHUPINDER KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963441 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
169 TALWANDI SABO PB-11-007-024-001/19
(NATT) 		2611006000NRG23250120230336103 25/01/2023 BHOLA SINGH 2611006WL013680 BHOLA SINGH 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963402 Mr. BHOLA SINGH CENTRAL BANK OF INDIA(607115)
170 TALWANDI SABO PB-11-007-024-001/2
(NATT) 		2611006000NRG23250120230336104 25/01/2023 CHARNJEET KAUR 2611006WL013680 CHARNJEET KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963448 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
171 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611006000NRG23250120230336108 25/01/2023 MALKEET KAUR 2611006WL013680 MALKEET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963457 MALKEET KAUR ICICI BANK LTD(508534)
172 TALWANDI SABO PB-11-007-024-001/24
(NATT) 		2611006000NRG23250120230336109 25/01/2023 Jasvir kaur 2611006WL013680 Jasvir kaur 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963444 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
173 TALWANDI SABO PB-11-007-024-001/25
(NATT) 		2611006000NRG23250120230336110 25/01/2023 MUKHTIARO KAUR 2611006WL013680 MUKHTIARO KAUR 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963459 MUKHTIAR KAUR ICICI BANK LTD(508534)
174 TALWANDI SABO PB-11-007-024-001/3
(NATT) 		2611006000NRG23250120230336112 25/01/2023 GURMEET SINGH 2611006WL013680 GURMEET SINGH 00089 CBIN0280327 282 282 Processed 31/01/2023 8261963462 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
175 TALWANDI SABO PB-11-007-024-001/31
(NATT) 		2611006000NRG23250120230336113 25/01/2023 RESHAM KAUR 2611006WL013680 RESHAM KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963460 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
176 TALWANDI SABO PB-11-007-024-001/33
(NATT) 		2611006000NRG23250120230336114 25/01/2023 PARMJEET KAUR 2611006WL013680 PARMJEET KAUR 00089 CBIN0280327 564 564 Processed 31/01/2023 8261963461 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
177 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611006000NRG23250120230336115 25/01/2023 JASPAL KAUR 2611006WL013680 JASPAL KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963443 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
178 TALWANDI SABO PB-11-007-024-001/41
(NATT) 		2611006000NRG23250120230336117 25/01/2023 GURMEET KAUR 2611006WL013680 GURMEET KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963447 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
179 TALWANDI SABO PB-11-007-024-001/44
(NATT) 		2611006000NRG23250120230336118 25/01/2023 CHARNJEET KAUR 2611006WL013680 CHARNJEET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963466 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
180 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611006000NRG23250120230336120 25/01/2023 CHARANJIT KAUR 2611006WL013680 CHARANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963027 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
181 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611006000NRG23250120230336119 25/01/2023 GURMAIL SINGH 2611006WL013680 GURMAIL SINGH 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963449 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
182 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611006000NRG23250120230336121 25/01/2023 MANJIT KAUR 2611006WL013680 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963049 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
183 TALWANDI SABO PB-11-007-024-001/54
(NATT) 		2611006000NRG23250120230336122 25/01/2023 JASWINDER KAUR 2611006WL013680 JASWINDER KAUR 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963249 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
184 TALWANDI SABO PB-11-007-024-001/58-A
(NATT) 		2611006000NRG23250120230336123 25/01/2023 BALJIT KAUR 2611006WL013680 BALJIT KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963493 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
185 TALWANDI SABO PB-11-007-024-001/6
(NATT) 		2611006000NRG23250120230336124 25/01/2023 KULWINDER KAUR 2611006WL013680 KULWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963464 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
186 TALWANDI SABO PB-11-007-024-001/60-A
(NATT) 		2611006000NRG23250120230336125 25/01/2023 HARBANS KAUR 2611006WL013680 HARBANS KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963442 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
187 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611006000NRG23250120230336126 25/01/2023 KARMJEET KAUR 2611006WL013680 KARMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963446 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
188 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611006000NRG23250120230336127 25/01/2023 JASVEER KAUR 2611006WL013680 JASVEER KAUR 00089 CBIN0280327 282 282 Processed 31/01/2023 8261963494 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
189 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611006000NRG23250120230336128 25/01/2023 JEET KAUR 2611006WL013680 JEET KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963465 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
190 TALWANDI SABO PB-11-007-024-001/66
(NATT) 		2611006000NRG23250120230336129 25/01/2023 JASVIR KAUR 2611006WL013680 JASVIR KAUR 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963306 JASVEER KAUR ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-007-024-001/67
(NATT) 		2611006000NRG23250120230336130 25/01/2023 GURMEET KAUR 2611006WL013680 GURMEET KAUR 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963458 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
192 TALWANDI SABO PB-11-007-024-001/69
(NATT) 		2611006000NRG23250120230336131 25/01/2023 jasveer kaur 2611006WL013680 jasveer kaur 00089 CBIN0280327 1692 1692 Processed 31/01/2023 8261963498 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
193 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611006000NRG23250120230336132 25/01/2023 BALJEET KAUR 2611006WL013680 BALJEET KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963414 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
194 TALWANDI SABO PB-11-007-024-001/72
(NATT) 		2611006000NRG23250120230336133 25/01/2023 KAUR SINGH 2611006WL013680 KAUR SINGH 00089 CBIN0280327 564 564 Processed 31/01/2023 8261963445 KOR SINGH ICICI BANK LTD(508534)
195 TALWANDI SABO PB-11-007-024-001/79
(NATT) 		2611006000NRG23250120230336134 25/01/2023 RANI KAUR 2611006WL013680 RANI KAUR 00089 CBIN0280327 1128 1128 Processed 31/01/2023 8261963497 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
196 TALWANDI SABO PB-11-007-024-001/80
(NATT) 		2611006000NRG23250120230336135 25/01/2023 VEERPAL KAUR 2611006WL013680 VEERPAL KAUR 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963499 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
197 TALWANDI SABO PB-11-007-024-001/92
(NATT) 		2611006000NRG23250120230336136 25/01/2023 DALEER SINGH 2611006WL013680 DALEER SINGH 00089 CBIN0280327 846 846 Processed 31/01/2023 8261963433 Mr. DALAUR SINGH CENTRAL BANK OF INDIA(607115)
198 TALWANDI SABO PB-11-007-024-001/95
(NATT) 		2611006000NRG23250120230336137 25/01/2023 manpreeet kaur 2611006WL013680 manpreeet kaur 00089 CBIN0280327 1410 1410 Processed 31/01/2023 8261963501 Mrs. MANPREET KAUR W/O S. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 134514 134514
199 TALWANDI SABO PB-11-006-020-001/123
(Jivan Singh Wala) 		2611006000NRG23250120230336226 25/01/2023 MANJIT KAUR 2611006WL013682 MANJIT KAUR 00089 CBIN0284309 1128 1128 Processed 31/01/2023 8261963410 MANJIT KAUR ICICI BANK LTD(508534)
200 TALWANDI SABO PB-11-006-020-001/196
(Jivan Singh Wala) 		2611006000NRG23250120230336228 25/01/2023 JASMAIL KAUR 2611006WL013682 JASMAIL KAUR 00089 CBIN0284309 1410 1410 Processed 31/01/2023 8261963412 JASMEL KAUR ICICI BANK LTD(508534)
201 TALWANDI SABO PB-11-006-020-001/20
(Jivan Singh Wala) 		2611006000NRG23250120230336230 25/01/2023 BASANT SINGH 2611006WL013682 BASANT SINGH 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963355 BASANT SINGH ICICI BANK LTD(508534)
202 TALWANDI SABO PB-11-006-020-001/209
(Jivan Singh Wala) 		2611006000NRG23250120230336231 25/01/2023 BHURA SINGH 2611006WL013682 BHURA SINGH 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963407 Mr. BHURA SINGH CENTRAL BANK OF INDIA(607115)
203 TALWANDI SABO PB-11-006-020-001/251
(Jivan Singh Wala) 		2611006000NRG23250120230336232 25/01/2023 KULWANT KAUR 2611006WL013682 KULWANT KAUR 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963326 Mr. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
204 TALWANDI SABO PB-11-006-020-001/267
(Jivan Singh Wala) 		2611006000NRG23250120230336233 25/01/2023 Nathu singh 2611006WL013682 Nathu singh 00089 CBIN0284309 564 564 Processed 31/01/2023 8261963391 Mr. NATHOO SINGH CENTRAL BANK OF INDIA(607115)
205 TALWANDI SABO PB-11-006-020-001/36
(Jivan Singh Wala) 		2611006000NRG23250120230336237 25/01/2023 SWARAN KAUR 2611006WL013682 SWARAN KAUR 00089 CBIN0284309 1128 1128 Processed 31/01/2023 8261963308 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
206 TALWANDI SABO PB-11-006-020-001/85
(Jivan Singh Wala) 		2611006000NRG23250120230336238 25/01/2023 BALWINDER KAUR 2611006WL013682 BALWINDER KAUR 00089 CBIN0284309 1410 1410 Processed 31/01/2023 8261963144 BALWINDER KAUR ICICI BANK LTD(508534)
207 TALWANDI SABO PB-11-006-020-001/88
(Jivan Singh Wala) 		2611006000NRG23250120230336239 25/01/2023 jagar singh 2611006WL013682 jagar singh 00089 CBIN0284309 1410 1410 Processed 31/01/2023 8261963257 JAGAR SINGH ICICI BANK LTD(508534)
208 TALWANDI SABO PB-11-006-020-001/90
(Jivan Singh Wala) 		2611006000NRG23250120230336240 25/01/2023 MANPREET KAUR 2611006WL013682 MANPREET KAUR 00089 CBIN0284309 1128 1128 Processed 31/01/2023 8261963450 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
209 TALWANDI SABO PB-11-006-020-001/94
(Jivan Singh Wala) 		2611006000NRG23250120230336241 25/01/2023 DIYAWANTI 2611006WL013682 DIYAWANTI 00089 CBIN0284309 1410 1410 Processed 31/01/2023 8261963361 Ms. DAYAVANTI . CENTRAL BANK OF INDIA(607115)
210 TALWANDI SABO PB-11-006-050-001/490
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336203 25/01/2023 AMANDEEP KAUR 2611006WL013681 AMANDEEP KAUR 00089 CBIN0284309 564 564 Processed 31/01/2023 8261963192 NAVDEEP KAUR U/G AMANDEEP KAUR PUNJAB & SIND BANK(607087)
211 TALWANDI SABO PB-11-007-007-001/110
(CHATHHE WALA) 		2611007000NRG23250120230336936 25/01/2023 RANJEET KAUR 2611007WL013699 RANJEET KAUR 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963231 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
212 TALWANDI SABO PB-11-007-007-001/119
(CHATHHE WALA) 		2611007000NRG23250120230336937 25/01/2023 gurmeet kaur 2611007WL013699 gurmeet kaur 00089 CBIN0284309 1410 1410 Processed 31/01/2023 8261963248 GURMEET KAUR ICICI BANK LTD(508534)
213 TALWANDI SABO PB-11-007-007-001/125
(CHATHHE WALA) 		2611007000NRG23250120230336941 25/01/2023 HARDEEP KAUR 2611007WL013699 HARDEEP KAUR 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963331 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
214 TALWANDI SABO PB-11-007-007-001/134
(CHATHHE WALA) 		2611007000NRG23250120230336944 25/01/2023 BULADA SINGH 2611007WL013699 BULADA SINGH 00089 CBIN0284309 1410 1410 Processed 31/01/2023 8261963453 Mr. BULADA SINGH CENTRAL BANK OF INDIA(607115)
215 TALWANDI SABO PB-11-007-007-001/136
(CHATHHE WALA) 		2611007000NRG23250120230336945 25/01/2023 SUKHDEV KAUR 2611007WL013699 SUKHDEV KAUR 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963454 SUKHDEV KAUR ICICI BANK LTD(508534)
216 TALWANDI SABO PB-11-007-007-001/151
(CHATHHE WALA) 		2611007000NRG23250120230336948 25/01/2023 CHARANJIT KAUR 2611007WL013699 CHARANJIT KAUR 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963452 CHARANJEET KAUR ICICI BANK LTD(508534)
217 TALWANDI SABO PB-11-007-007-001/175
(CHATHHE WALA) 		2611007000NRG23250120230336949 25/01/2023 CHARANJEET KAUR 2611007WL013699 CHARANJEET KAUR 00089 CBIN0284309 1128 1128 Processed 31/01/2023 8261963503 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
218 TALWANDI SABO PB-11-007-007-001/18
(CHATHHE WALA) 		2611007000NRG23250120230336951 25/01/2023 KARNAIL SINGH 2611007WL013699 KARNAIL SINGH 00089 CBIN0284309 1128 1128 Processed 31/01/2023 8261963371 Mr. KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
219 TALWANDI SABO PB-11-007-007-001/181
(CHATHHE WALA) 		2611007000NRG23250120230336952 25/01/2023 JASWINDER KAUR 2611007WL013699 JASWINDER KAUR 00089 CBIN0284309 1128 1128 Processed 31/01/2023 8261963135 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
220 TALWANDI SABO PB-11-007-007-001/45
(CHATHHE WALA) 		2611007000NRG23250120230336959 25/01/2023 RANI KAUR 2611007WL013699 RANI KAUR 00089 CBIN0284309 1692 1692 Processed 31/01/2023 8261963038 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
221 TALWANDI SABO PB-11-007-007-001/59
(CHATHHE WALA) 		2611007000NRG23250120230336963 25/01/2023 Manjeet Kaur 2611007WL013699 Manjeet Kaur 00089 CBIN0284309 1410 1410 Processed 31/01/2023 8261963455 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 31302 31302
222 TALWANDI SABO PB-11-006-028-001/349
(Laleaana) 		2611006000NRG23250120230336891 25/01/2023 JAGSIR SINGH 2611006WL013698 JAGSIR SINGH 00089 CBIN0285048 1974 1974 Processed 31/01/2023 8261963291 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
223 TALWANDI SABO PB-11-006-047-001/10077
(Tarkhan Wala) 		2611006000NRG23250120230336337 25/01/2023 RAMANDEEP KAUR 2611006WL013686 RAMANDEEP KAUR 00089 CBIN0285048 1410 1410 Processed 31/01/2023 8261963150 SARBJEET KAUR BANK OF INDIA(508505)
SubTotal 3384 3384
224 TALWANDI SABO PB-11-006-010-001/59
(Fathegarh Nauabad) 		2611006000NRG23250120230335600 25/01/2023 KARAMJIT KAUR 2611006WL013667 KARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 31/01/2023 8261963736 SARABJIT KAUR ICICI BANK LTD(508534)
225 TALWANDI SABO PB-11-006-016-001/10067
(GuruSar Jaga) 		2611006000NRG23250120230336790 25/01/2023 KULWINDER KAUR 2611006WL013697 KULWINDER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 31/01/2023 8261963546 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
226 TALWANDI SABO PB-11-006-016-001/339
(GuruSar Jaga) 		2611006000NRG23250120230336853 25/01/2023 KIRNPAL KAUR 2611006WL013697 KIRNPAL KAUR 00114 UTIB0SBCB01 282 282 Processed 31/01/2023 8261963726 KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
227 TALWANDI SABO PB-11-006-021-001/118
(Jogewala) 		2611006000NRG23250120230335841 25/01/2023 GURVEER KAUR 2611006WL013676 GURVEER KAUR 00114 UTIB0SBCB01 282 282 Processed 31/01/2023 8261963000 SHANTI KAUR PUNJAB NATIONAL BANK(508568)
228 TALWANDI SABO PB-11-006-021-001/55
(Jogewala) 		2611006000NRG23250120230335883 25/01/2023 GURJANT SINGH 2611006WL013676 GURJANT SINGH 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963545 GURJANT SINGH SO DIAL SINGH PUNJAB & SIND BANK(607087)
229 TALWANDI SABO PB-11-006-028-001/10
(Laleaana) 		2611006000NRG23250120230336858 25/01/2023 KARMJIT KAUR 2611006WL013698 KARMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963211 KARAMJIT KAUR HDFC BANK LTD(607152)
230 TALWANDI SABO PB-11-006-028-001/111
(Laleaana) 		2611006000NRG23250120230336859 25/01/2023 AMARJIT KAUR 2611006WL013698 AMARJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963066 AMARJIT KAUR ICICI BANK LTD(508534)
231 TALWANDI SABO PB-11-006-028-001/118
(Laleaana) 		2611006000NRG23250120230336860 25/01/2023 PAPPU SINGH 2611006WL013698 PAPPU SINGH 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963111 MR PAPPU SINGH STATE BANK OF INDIA(508548)
232 TALWANDI SABO PB-11-006-028-001/121
(Laleaana) 		2611006000NRG23250120230335457 25/01/2023 KALA SINGH 2611006WL013661 KALA SINGH 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963115 KALA SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
233 TALWANDI SABO PB-11-006-028-001/14
(Laleaana) 		2611006000NRG23250120230336863 25/01/2023 KARAMJIT KAUR 2611006WL013698 KARAMJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963065 MRS KARMJIR KAUR STATE BANK OF INDIA(508548)
234 TALWANDI SABO PB-11-006-028-001/180
(Laleaana) 		2611006000NRG23250120230335461 25/01/2023 BALDEV KAUR 2611006WL013661 BALDEV KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963063 BALDEV KAUR ICICI BANK LTD(508534)
235 TALWANDI SABO PB-11-006-028-001/189
(Laleaana) 		2611006000NRG23250120230336865 25/01/2023 BINDER KAUR 2611006WL013698 BINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963073 BINDER KAUR W/O SITTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
236 TALWANDI SABO PB-11-006-028-001/209
(Laleaana) 		2611006000NRG23250120230335462 25/01/2023 CHHINDER SINGH 2611006WL013661 CHHINDER SINGH 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963074 SHINDER SINGH ICICI BANK LTD(508534)
237 TALWANDI SABO PB-11-006-028-001/211
(Laleaana) 		2611006000NRG23250120230335463 25/01/2023 BOOTA SINGH 2611006WL013661 BOOTA SINGH 00114 UTIB0SBCB01 846 846 Processed 31/01/2023 8261963516 MR BUTA SINGH STATE BANK OF INDIA(508548)
238 TALWANDI SABO PB-11-006-028-001/220
(Laleaana) 		2611006000NRG23250120230336868 25/01/2023 RAMNDEEP KAUR 2611006WL013698 RAMNDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963075 RAMANDEEP KAUR W/O PAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
239 TALWANDI SABO PB-11-006-028-001/224
(Laleaana) 		2611006000NRG23250120230335464 25/01/2023 SHINDER KAUR 2611006WL013661 SHINDER KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963108 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
240 TALWANDI SABO PB-11-006-028-001/23
(Laleaana) 		2611006000NRG23250120230335465 25/01/2023 SUKHDEV KAUR 2611006WL013661 SUKHDEV KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963072 SUKHDEV KAUR ICICI BANK LTD(508534)
241 TALWANDI SABO PB-11-006-028-001/234
(Laleaana) 		2611006000NRG23250120230335466 25/01/2023 RANJIT KAUR 2611006WL013661 RANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963104 MALKIT KAUR W/O NACHTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
242 TALWANDI SABO PB-11-006-028-001/24
(Laleaana) 		2611006000NRG23250120230335468 25/01/2023 ANGREJ KAUR 2611006WL013661 ANGREJ KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963517 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
243 TALWANDI SABO PB-11-006-028-001/243
(Laleaana) 		2611006000NRG23250120230335470 25/01/2023 MANJIT KAUR 2611006WL013661 MANJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963103 MANJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
244 TALWANDI SABO PB-11-006-028-001/254
(Laleaana) 		2611006000NRG23250120230335472 25/01/2023 LACHAMI DEVI 2611006WL013661 LACHAMI DEVI 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963106 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-028-001/255
(Laleaana) 		2611006000NRG23250120230336871 25/01/2023 MANPREET KAUR 2611006WL013698 MANPREET KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963105 MANPREET KAUR W/O CHIMAN LAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
246 TALWANDI SABO PB-11-006-028-001/261
(Laleaana) 		2611006000NRG23250120230335474 25/01/2023 RANJIT KAUR 2611006WL013661 RANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963112 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
247 TALWANDI SABO PB-11-006-028-001/263
(Laleaana) 		2611006000NRG23250120230335476 25/01/2023 BEANT KAUR 2611006WL013661 BEANT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963114 MRS BEANT KAUR STATE BANK OF INDIA(508548)
248 TALWANDI SABO PB-11-006-028-001/27
(Laleaana) 		2611006000NRG23250120230336873 25/01/2023 SUKHJEET KAUR 2611006WL013698 SUKHJEET KAUR 00114 UTIB0SBCB01 1128 1128 Processed 31/01/2023 8261963062 SUKHJIT KAUR HDFC BANK LTD(607152)
249 TALWANDI SABO PB-11-006-028-001/273
(Laleaana) 		2611006000NRG23250120230335479 25/01/2023 CHARANJIT KAUR 2611006WL013661 CHARANJIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963116 CHARNJEET KAUR W/O TARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
250 TALWANDI SABO PB-11-006-028-001/276
(Laleaana) 		2611006000NRG23250120230335480 25/01/2023 MANJIT KAUR 2611006WL013661 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963113 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 TALWANDI SABO PB-11-006-028-001/304
(Laleaana) 		2611006000NRG23250120230336877 25/01/2023 SARBJIT KAUR 2611006WL013698 SARBJIT KAUR 00114 UTIB0SBCB01 846 846 Rejected 31/01/2023 8261963212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TALWANDI SABO PB-11-006-028-001/32
(Laleaana) 		2611006000NRG23250120230336880 25/01/2023 SUKHDEV KAUR 2611006WL013698 SUKHDEV KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963071 SUKHDEV KAUR HDFC BANK LTD(607152)
253 TALWANDI SABO PB-11-006-028-001/330
(Laleaana) 		2611006000NRG23250120230336883 25/01/2023 ANGREJ KAUR 2611006WL013698 ANGREJ KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963109 ANGREJ KAUR ICICI BANK LTD(508534)
254 TALWANDI SABO PB-11-006-028-001/344
(Laleaana) 		2611006000NRG23250120230336890 25/01/2023 JASWINDER KAUR 2611006WL013698 JASWINDER KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963515 MISS MANPREET KAUR UNG JASWINDER KAUR STATE BANK OF INDIA(508548)
255 TALWANDI SABO PB-11-006-028-001/38
(Laleaana) 		2611006000NRG23250120230336901 25/01/2023 JARNAIL KAUR 2611006WL013698 JARNAIL KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963070 JARNAIL KAUR ICICI BANK LTD(508534)
256 TALWANDI SABO PB-11-006-028-001/397
(Laleaana) 		2611006000NRG23250120230336903 25/01/2023 SARABJIT KAUR 2611006WL013698 SARABJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963002 SARABJIT KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
257 TALWANDI SABO PB-11-006-028-001/41
(Laleaana) 		2611006000NRG23250120230336904 25/01/2023 KULWINDER KAUR 2611006WL013698 KULWINDER KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963061 KULWINDER KAUR HDFC BANK LTD(607152)
258 TALWANDI SABO PB-11-006-028-001/436
(Laleaana) 		2611006000NRG23250120230336907 25/01/2023 KOMALJEET KAUR 2611006WL013698 KOMALJEET KAUR 00114 UTIB0SBCB01 1128 1128 Processed 31/01/2023 8261963001 MRS KOMALJEET KAUR STATE BANK OF INDIA(508548)
259 TALWANDI SABO PB-11-006-028-001/465
(Laleaana) 		2611006000NRG23250120230336914 25/01/2023 RESHMA 2611006WL013698 RESHMA 00114 UTIB0SBCB01 1128 1128 Processed 31/01/2023 8261963003 RESHMA W/O CHET INGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
260 TALWANDI SABO PB-11-006-028-001/67
(Laleaana) 		2611006000NRG23250120230336923 25/01/2023 RAJU SINGH 2611006WL013698 RAJU SINGH 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963238 MR RAJU SINGH STATE BANK OF INDIA(508548)
261 TALWANDI SABO PB-11-006-028-001/67
(Laleaana) 		2611006000NRG23250120230336924 25/01/2023 SUKHJEET KAUR 2611006WL013698 SUKHJEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963064 SUKHJIT KAUR W/O RAJU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
262 TALWANDI SABO PB-11-006-028-001/68
(Laleaana) 		2611006000NRG23250120230336925 25/01/2023 PARDEEP KAUR 2611006WL013698 PARDEEP KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963110 PARDEEP KAUR W/O MALI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
263 TALWANDI SABO PB-11-006-028-001/7
(Laleaana) 		2611006000NRG23250120230336926 25/01/2023 GURDEEP SINGH 2611006WL013698 GURDEEP SINGH 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963068 GURDEEP SINGH PUNJAB & SIND BANK(607087)
264 TALWANDI SABO PB-11-006-028-001/7
(Laleaana) 		2611006000NRG23250120230336927 25/01/2023 SUKHDYAL KAUR 2611006WL013698 SUKHDYAL KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963069 SUKHDIAL KAUR HDFC BANK LTD(607152)
265 TALWANDI SABO PB-11-006-028-001/71
(Laleaana) 		2611006000NRG23250120230336928 25/01/2023 BHURO KAUR 2611006WL013698 BHURO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963107 BHOORO ICICI BANK LTD(508534)
266 TALWANDI SABO PB-11-006-028-001/74
(Laleaana) 		2611006000NRG23250120230336929 25/01/2023 KIRNA KAUR 2611006WL013698 KIRNA KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963076 KIRNA KAUR HDFC BANK LTD(607152)
267 TALWANDI SABO PB-11-006-028-001/78
(Laleaana) 		2611006000NRG23250120230336930 25/01/2023 KAKA SINGH 2611006WL013698 KAKA SINGH 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963237 KAKA SINGH PUNJAB & SIND BANK(607087)
268 TALWANDI SABO PB-11-006-028-001/86
(Laleaana) 		2611006000NRG23250120230336932 25/01/2023 BEANT KAUR 2611006WL013698 BEANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963067 MRS BEANT KAUR STATE BANK OF INDIA(508548)
269 TALWANDI SABO PB-11-006-043-001/102
(ShekhPura) 		2611006000NRG23250120230335902 25/01/2023 AMARJIT KAUR 2611006WL013677 AMARJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963008 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
270 TALWANDI SABO PB-11-006-043-001/103
(ShekhPura) 		2611006000NRG23250120230335903 25/01/2023 MANJIT KAUR 2611006WL013677 MANJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963012 MRS MANJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
271 TALWANDI SABO PB-11-006-043-001/118
(ShekhPura) 		2611006000NRG23240120230335330 25/01/2023 PARAMJIT KAUR 2611006WL013655 PARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963004 PARAMJIT KAUR WO PARGAT SINGH BANK OF INDIA(508505)
272 TALWANDI SABO PB-11-006-043-001/119
(ShekhPura) 		2611006000NRG23240120230335331 25/01/2023 GURMAIL KAUR 2611006WL013655 GURMAIL KAUR 00114 UTIB0SBCB01 564 564 Processed 31/01/2023 8261963005 MRS GURMAIL KAUR DSSO STATE BANK OF INDIA(508548)
273 TALWANDI SABO PB-11-006-043-001/125
(ShekhPura) 		2611006000NRG23240120230335332 25/01/2023 BALJIT KAUR 2611006WL013655 BALJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963007 Mrs. BALJIT KAUR INDIAN BANK(607105)
274 TALWANDI SABO PB-11-006-043-001/126
(ShekhPura) 		2611006000NRG23250120230335905 25/01/2023 BALVEER KAUR 2611006WL013677 BALVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963006 BALVIR KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
275 TALWANDI SABO PB-11-006-043-001/178
(ShekhPura) 		2611006000NRG23240120230335337 25/01/2023 MANJIT KAUR 2611006WL013655 MANJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963022 MANJIT KAUR ICICI BANK LTD(508534)
276 TALWANDI SABO PB-11-006-043-001/180
(ShekhPura) 		2611006000NRG23240120230335338 25/01/2023 MANJIT KAUR 2611006WL013655 MANJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963021 MRS MANJIT KAUR WO SAKANDER SINGH STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-043-001/188
(ShekhPura) 		2611006000NRG23240120230335341 25/01/2023 BALVEER KAUR 2611006WL013655 BALVEER KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963023 MRS BALBIR KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
278 TALWANDI SABO PB-11-006-043-001/19
(ShekhPura) 		2611006000NRG23240120230335342 25/01/2023 AJAIB SINGH 2611006WL013655 AJAIB SINGH 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963051 AJAIB SINGH ICICI BANK LTD(508534)
279 TALWANDI SABO PB-11-006-043-001/191
(ShekhPura) 		2611006000NRG23250120230335914 25/01/2023 GURMAIL KAUR 2611006WL013677 GURMAIL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963055 GURMAIL KAUR ICICI BANK LTD(508534)
280 TALWANDI SABO PB-11-006-043-001/197
(ShekhPura) 		2611006000NRG23240120230335343 25/01/2023 JEETO KAUR 2611006WL013655 JEETO KAUR 00114 UTIB0SBCB01 1128 1128 Processed 31/01/2023 8261963052 MRS SURJIT KAUR AND DSSO STATE BANK OF INDIA(508548)
281 TALWANDI SABO PB-11-006-043-001/201
(ShekhPura) 		2611006000NRG23250120230335915 25/01/2023 PARAJEET KAUR 2611006WL013677 PARAJEET KAUR 00114 UTIB0SBCB01 846 846 Processed 31/01/2023 8261963024 PARAMJEET KAUR ICICI BANK LTD(508534)
282 TALWANDI SABO PB-11-006-043-001/205
(ShekhPura) 		2611006000NRG23250120230335916 25/01/2023 AMARJIT KAUR 2611006WL013677 AMARJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963053 AMARJIT KAUR ICICI BANK LTD(508534)
283 TALWANDI SABO PB-11-006-043-001/206
(ShekhPura) 		2611006000NRG23250120230335917 25/01/2023 KULDEEP SINGH 2611006WL013677 KULDEEP SINGH 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963057 MR KULDIP SINGH GURDEV SINGH STATE BANK OF INDIA(508548)
284 TALWANDI SABO PB-11-006-043-001/214
(ShekhPura) 		2611006000NRG23250120230335918 25/01/2023 SER RAM 2611006WL013677 SER RAM 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963054 SHERIA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 TALWANDI SABO PB-11-006-043-001/235
(ShekhPura) 		2611006000NRG23240120230335346 25/01/2023 MAGHAR SINGH 2611006WL013655 MAGHAR SINGH 00114 UTIB0SBCB01 564 564 Processed 31/01/2023 8261963058 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
286 TALWANDI SABO PB-11-006-043-001/242
(ShekhPura) 		2611006000NRG23250120230335923 25/01/2023 MALKIT KAUR 2611006WL013677 MALKIT KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963059 MRS MALKEET KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
287 TALWANDI SABO PB-11-006-043-001/261
(ShekhPura) 		2611006000NRG23250120230335926 25/01/2023 PARAMJIT KAUR 2611006WL013677 PARAMJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 31/01/2023 8261963056 MRS PARAMJIT KAUR DSSO STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-043-001/279
(ShekhPura) 		2611006000NRG23250120230335929 25/01/2023 TEJ KAUR 2611006WL013677 TEJ KAUR 00114 UTIB0SBCB01 1128 1128 Processed 31/01/2023 8261963011 TEJ KAUR W/O KAPOOR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
289 TALWANDI SABO PB-11-006-043-001/292
(ShekhPura) 		2611006000NRG23250120230335933 25/01/2023 MALKIT KAUR 2611006WL013677 MALKIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963013 MALKET KOUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
290 TALWANDI SABO PB-11-006-043-001/322
(ShekhPura) 		2611006000NRG23250120230335942 25/01/2023 BALJEET KAUR 2611006WL013677 BALJEET KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963010 MRS BALJIT KAUR C D P O STATE BANK OF INDIA(508548)
291 TALWANDI SABO PB-11-006-043-001/328
(ShekhPura) 		2611006000NRG23250120230335944 25/01/2023 HARPAL KAUR 2611006WL013677 HARPAL KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963016 MRS HARPAL KAUR WO BANTA STATE BANK OF INDIA(508548)
292 TALWANDI SABO PB-11-006-043-001/331
(ShekhPura) 		2611006000NRG23250120230335947 25/01/2023 PARAMJIT KAUR 2611006WL013677 PARAMJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963015 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
293 TALWANDI SABO PB-11-006-043-001/363
(ShekhPura) 		2611006000NRG23250120230335957 25/01/2023 SARBJIT KAUR 2611006WL013677 SARBJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963518 SARBJEET KOUR W/O BALJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
294 TALWANDI SABO PB-11-006-043-001/368
(ShekhPura) 		2611006000NRG23250120230335958 25/01/2023 HARPREET KAUR 2611006WL013677 HARPREET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963018 MRS HARPREET KAUR WO SAGHANJEET SINGH STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-043-001/374
(ShekhPura) 		2611006000NRG23250120230335960 25/01/2023 MANJEET KAUR 2611006WL013677 MANJEET KAUR 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963020 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
296 TALWANDI SABO PB-11-006-043-001/375
(ShekhPura) 		2611006000NRG23250120230335961 25/01/2023 SHINDER KAUR 2611006WL013677 SHINDER KAUR 00114 UTIB0SBCB01 564 564 Processed 31/01/2023 8261963060 SHINDER KAUR W/O AJAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
297 TALWANDI SABO PB-11-006-043-001/383
(ShekhPura) 		2611006000NRG23250120230335963 25/01/2023 MANJIT KAUR 2611006WL013677 MANJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963019 MANJEET KOUR W/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
298 TALWANDI SABO PB-11-006-043-001/416
(ShekhPura) 		2611006000NRG23250120230335969 25/01/2023 JASWINDER KAUR 2611006WL013677 JASWINDER KAUR 00114 UTIB0SBCB01 846 846 Processed 31/01/2023 8261963009 JASWINDER KOUR W/O GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
299 TALWANDI SABO PB-11-006-043-001/7
(ShekhPura) 		2611006000NRG23250120230335990 25/01/2023 nasib kaur 2611006WL013677 nasib kaur 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963017 NASIB KOUR W/O BHURA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
300 TALWANDI SABO PB-11-006-043-001/731
(ShekhPura) 		2611006000NRG23250120230335995 25/01/2023 SANDEEP KAUR 2611006WL013677 SANDEEP KAUR 00114 UTIB0SBCB01 1974 1974 Processed 31/01/2023 8261963014 SANDEEP KOUR W/O JASVER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
301 TALWANDI SABO PB-11-007-007-001/119
(CHATHHE WALA) 		2611007000NRG23250120230336938 25/01/2023 LAKHWINDER SINGH 2611007WL013699 LAKHWINDER SINGH 00114 UTIB0SBCB01 1692 1692 Processed 31/01/2023 8261963724 Mr. LAKHWINDER SINGH U/G GURMEET KAUR & CENTRAL BANK OF INDIA(607115)
302 TALWANDI SABO PB-11-007-007-001/304
(CHATHHE WALA) 		2611007000NRG23250120230336956 25/01/2023 JARNAL SINGH 2611007WL013699 JARNAL SINGH 00114 UTIB0SBCB01 1410 1410 Processed 31/01/2023 8261963725 Mr. JARNAL SINGH. CENTRAL BANK OF INDIA(607115)
SubTotal 122106 122106
303 TALWANDI SABO PB-11-006-010-001/10
(Fathegarh Nauabad) 		2611006000NRG23250120230335503 25/01/2023 DARA SINGH 2611006WL013667 DARA SINGH 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963531 Mr. DARA SINGH S/O MAHINDER SINGH INDIAN BANK(607105)
304 TALWANDI SABO PB-11-006-010-001/110
(Fathegarh Nauabad) 		2611006000NRG23250120230335509 25/01/2023 SURJEET KAUR 2611006WL013667 SURJEET KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963533 SURJIT KAUR PUNJAB & SIND BANK(607087)
305 TALWANDI SABO PB-11-006-010-001/114
(Fathegarh Nauabad) 		2611006000NRG23250120230335510 25/01/2023 KESAR SINGH 2611006WL013667 KESAR SINGH 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963534 KESAR SINGH S/O HAKAM SINGH PUNJAB & SIND BANK(607087)
306 TALWANDI SABO PB-11-006-010-001/116
(Fathegarh Nauabad) 		2611006000NRG23250120230335512 25/01/2023 GOLO KAUR 2611006WL013667 GOLO KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963535 GOLO KAUR ICICI BANK LTD(508534)
307 TALWANDI SABO PB-11-006-010-001/120
(Fathegarh Nauabad) 		2611006000NRG23250120230335515 25/01/2023 BALJIT KAUR 2611006WL013667 BALJIT KAUR 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963536 BALJIT KAUR HDFC BANK LTD(607152)
308 TALWANDI SABO PB-11-006-010-001/125
(Fathegarh Nauabad) 		2611006000NRG23250120230335517 25/01/2023 BEANT KAUR 2611006WL013667 BEANT KAUR 00152 HDFC0001322 564 564 Processed 31/01/2023 8261963537 BEANT KAUR HDFC BANK LTD(607152)
309 TALWANDI SABO PB-11-006-010-001/126
(Fathegarh Nauabad) 		2611006000NRG23250120230335518 25/01/2023 RANI KAUR 2611006WL013667 RANI KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963538 RANI KAUR HDFC BANK LTD(607152)
310 TALWANDI SABO PB-11-006-010-001/127
(Fathegarh Nauabad) 		2611006000NRG23250120230335519 25/01/2023 RANJIT KAUR 2611006WL013667 RANJIT KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963539 RANJIT KAUR WO GURPAL SINGH BANK OF BARODA(606985)
311 TALWANDI SABO PB-11-006-010-001/128
(Fathegarh Nauabad) 		2611006000NRG23250120230335520 25/01/2023 KULWINDER KAUR 2611006WL013667 KULWINDER KAUR 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963540 KULWINDER KAUR HDFC BANK LTD(607152)
312 TALWANDI SABO PB-11-006-010-001/129
(Fathegarh Nauabad) 		2611006000NRG23250120230335521 25/01/2023 BEANT KAUR 2611006WL013667 BEANT KAUR 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963541 BEANT KAUR HDFC BANK LTD(607152)
313 TALWANDI SABO PB-11-006-010-001/138
(Fathegarh Nauabad) 		2611006000NRG23250120230335526 25/01/2023 GURMEL SINGH 2611006WL013667 GURMEL SINGH 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963543 GURMAIL SINGH HDFC BANK LTD(607152)
314 TALWANDI SABO PB-11-006-010-001/139
(Fathegarh Nauabad) 		2611006000NRG23250120230335527 25/01/2023 SARABJIT KAUR 2611006WL013667 SARABJIT KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963544 SARAVJIT KAUR ICICI BANK LTD(508534)
315 TALWANDI SABO PB-11-006-010-001/141
(Fathegarh Nauabad) 		2611006000NRG23250120230335528 25/01/2023 BALDEV KAUR 2611006WL013667 BALDEV KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963571 Mrs. BALDEV KAUR W/O BANT SINGH INDIAN BANK(607105)
316 TALWANDI SABO PB-11-006-010-001/146
(Fathegarh Nauabad) 		2611006000NRG23250120230335529 25/01/2023 AMANDEEP KAUR 2611006WL013667 AMANDEEP KAUR 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963572 AMANDEEP KAUR HDFC BANK LTD(607152)
317 TALWANDI SABO PB-11-006-010-001/15
(Fathegarh Nauabad) 		2611006000NRG23250120230335531 25/01/2023 POORAN SINGH 2611006WL013667 POORAN SINGH 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963573 PURAN SINGH HDFC BANK LTD(607152)
318 TALWANDI SABO PB-11-006-010-001/150
(Fathegarh Nauabad) 		2611006000NRG23250120230335532 25/01/2023 SUKHDEEP KAUR 2611006WL013667 SUKHDEEP KAUR 00152 HDFC0001322 846 846 Processed 31/01/2023 8261963574 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
319 TALWANDI SABO PB-11-006-010-001/153
(Fathegarh Nauabad) 		2611006000NRG23250120230335533 25/01/2023 GOLO KAUR 2611006WL013667 GOLO KAUR 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963575 Mrs. GOLO . CENTRAL BANK OF INDIA(607115)
320 TALWANDI SABO PB-11-006-010-001/157
(Fathegarh Nauabad) 		2611006000NRG23250120230335534 25/01/2023 MALKIT KAUR 2611006WL013667 MALKIT KAUR 00152 HDFC0001322 564 564 Processed 31/01/2023 8261963576 MALKEET KAUR HDFC BANK LTD(607152)
321 TALWANDI SABO PB-11-006-010-001/161
(Fathegarh Nauabad) 		2611006000NRG23250120230335537 25/01/2023 BALJIT KAUR 2611006WL013667 BALJIT KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963577 BALJIT KAUR ICICI BANK LTD(508534)
322 TALWANDI SABO PB-11-006-010-001/166
(Fathegarh Nauabad) 		2611006000NRG23250120230335539 25/01/2023 MAKHAN SINGH 2611006WL013667 MAKHAN SINGH 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963689 MAKHAN SINGH HDFC BANK LTD(607152)
323 TALWANDI SABO PB-11-006-010-001/167
(Fathegarh Nauabad) 		2611006000NRG23250120230335540 25/01/2023 BAJVEER KAUR 2611006WL013667 BAJVEER KAUR 00152 HDFC0001322 846 846 Processed 31/01/2023 8261963578 Mrs. BALVIR KAUR W/O MITHU SINGH INDIAN BANK(607105)
324 TALWANDI SABO PB-11-006-010-001/177
(Fathegarh Nauabad) 		2611006000NRG23250120230335543 25/01/2023 HARVINDER KAUR 2611006WL013667 HARVINDER KAUR 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963579 HARWINDER KAUR HDFC BANK LTD(607152)
325 TALWANDI SABO PB-11-006-010-001/179
(Fathegarh Nauabad) 		2611006000NRG23250120230335545 25/01/2023 NASIB KAUR 2611006WL013667 NASIB KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963580 NASIB KAUR ICICI BANK LTD(508534)
326 TALWANDI SABO PB-11-006-010-001/184
(Fathegarh Nauabad) 		2611006000NRG23250120230335547 25/01/2023 SIMBAL KAUR 2611006WL013667 SIMBAL KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963740 SIMBAL KAUR HDFC BANK LTD(607152)
327 TALWANDI SABO PB-11-006-010-001/19
(Fathegarh Nauabad) 		2611006000NRG23250120230335550 25/01/2023 RAM RAKHI 2611006WL013667 RAM RAKHI 00152 HDFC0001322 846 846 Processed 31/01/2023 8261963085 RAM RAKHI HDFC BANK LTD(607152)
328 TALWANDI SABO PB-11-006-010-001/193
(Fathegarh Nauabad) 		2611006000NRG23250120230335554 25/01/2023 MANJIT KAUR 2611006WL013667 MANJIT KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963229 MANJIT KAUR HDFC BANK LTD(607152)
329 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23250120230335571 25/01/2023 GURPREET SINGH 2611006WL013667 GURPREET SINGH 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963372 GURPREET SINGH HDFC BANK LTD(607152)
330 TALWANDI SABO PB-11-006-010-001/29
(Fathegarh Nauabad) 		2611006000NRG23250120230335573 25/01/2023 BINDER KAUR 2611006WL013667 BINDER KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963581 Ms. BINDER KAUR W/O VEERA SINGH INDIAN BANK(607105)
331 TALWANDI SABO PB-11-006-010-001/33
(Fathegarh Nauabad) 		2611006000NRG23250120230335576 25/01/2023 KIRANDEEP KAUR 2611006WL013667 KIRANDEEP KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963582 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
332 TALWANDI SABO PB-11-006-010-001/44
(Fathegarh Nauabad) 		2611006000NRG23250120230335589 25/01/2023 GURCHARAN SINGH 2611006WL013667 GURCHARAN SINGH 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963741 GURCHARAN SINGH ICICI BANK LTD(508534)
333 TALWANDI SABO PB-11-006-010-001/51
(Fathegarh Nauabad) 		2611006000NRG23250120230335596 25/01/2023 GURMEL KAUR 2611006WL013667 GURMEL KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963584 GURMAIL KAUR ICICI BANK LTD(508534)
334 TALWANDI SABO PB-11-006-010-001/68
(Fathegarh Nauabad) 		2611006000NRG23250120230335603 25/01/2023 AMARJIT KAUR 2611006WL013667 AMARJIT KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963585 AMARJIT KAUR HDFC BANK LTD(607152)
335 TALWANDI SABO PB-11-006-010-001/7
(Fathegarh Nauabad) 		2611006000NRG23250120230335604 25/01/2023 NACHHATTAR SINGH 2611006WL013667 NACHHATTAR SINGH 00152 HDFC0001322 846 846 Processed 31/01/2023 8261963369 NACHHATTAR SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
336 TALWANDI SABO PB-11-006-010-001/71
(Fathegarh Nauabad) 		2611006000NRG23250120230335605 25/01/2023 KARAMJIT KAUR 2611006WL013667 KARAMJIT KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963586 KARAMJIT KAUR ICICI BANK LTD(508534)
337 TALWANDI SABO PB-11-006-010-001/84
(Fathegarh Nauabad) 		2611006000NRG23250120230335610 25/01/2023 SUKHJIT KAUR 2611006WL013667 SUKHJIT KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963587 SUKHJIT KAUR ICICI BANK LTD(508534)
338 TALWANDI SABO PB-11-006-010-001/88
(Fathegarh Nauabad) 		2611006000NRG23250120230335613 25/01/2023 HARDEEP KAUR 2611006WL013667 HARDEEP KAUR 00152 HDFC0001322 1410 1410 Processed 31/01/2023 8261963588 HARDEEP KAUR HDFC BANK LTD(607152)
339 TALWANDI SABO PB-11-006-010-001/92
(Fathegarh Nauabad) 		2611006000NRG23250120230335615 25/01/2023 MAKNA KAUR 2611006WL013667 MAKNA KAUR 00152 HDFC0001322 1128 1128 Processed 31/01/2023 8261963589 MRS MAKANA MAKANA STATE BANK OF INDIA(508548)
340 TALWANDI SABO PB-11-006-010-001/97
(Fathegarh Nauabad) 		2611006000NRG23250120230335616 25/01/2023 PARAMJIT KAUR 2611006WL013667 PARAMJIT KAUR 00152 HDFC0001322 1692 1692 Processed 31/01/2023 8261963590 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 51324 51324
341 TALWANDI SABO PB-11-006-030-001/223
(Lelewala) 		2611006000NRG23250120230336401 25/01/2023 SUKHJIT KAUR 2611006WL013690 SUKHJIT KAUR 00168 ICIC0001507 1410 1410 Processed 31/01/2023 8261963554 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
342 TALWANDI SABO PB-11-006-050-001/356
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336194 25/01/2023 SEELA KAUR 2611006WL013681 SEELA KAUR 00168 ICIC0001507 1692 1692 Processed 31/01/2023 8261962999 SEELA KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
343 TALWANDI SABO PB-11-006-010-001/49
(Fathegarh Nauabad) 		2611006000NRG23250120230335593 25/01/2023 NASIB SINGH 2611006WL013667 NASIB SINGH 00176 IDIB000B083 1692 1692 Processed 31/01/2023 8261963438 NASIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
344 TALWANDI SABO PB-11-006-010-001/104
(Fathegarh Nauabad) 		2611006000NRG23250120230335505 25/01/2023 JAGDEV SINGH 2611006WL013667 JAGDEV SINGH 00176 IDIB000F009 1692 1692 Processed 31/01/2023 8261963532 JAGDEV SINGH SO GEJA SINGH PUNJAB & SIND BANK(607087)
345 TALWANDI SABO PB-11-006-010-001/104
(Fathegarh Nauabad) 		2611006000NRG23250120230335506 25/01/2023 SANDEEP KAUR 2611006WL013667 SANDEEP KAUR 00176 IDIB000F009 1692 1692 Processed 31/01/2023 8261963434 Mrs. SANDEEP KAUR W/O JAGDEV SINGH INDIAN BANK(607105)
346 TALWANDI SABO PB-11-006-010-001/108
(Fathegarh Nauabad) 		2611006000NRG23250120230335507 25/01/2023 SUKHPREET SINGH 2611006WL013667 SUKHPREET SINGH 00176 IDIB000F009 1128 1128 Processed 31/01/2023 8261963199 Mr. SUKHPREET SINGH INDIAN BANK(607105)
347 TALWANDI SABO PB-11-006-010-001/130
(Fathegarh Nauabad) 		2611006000NRG23250120230335522 25/01/2023 BASSO KAUR 2611006WL013667 BASSO KAUR 00176 IDIB000F009 846 846 Processed 31/01/2023 8261963435 MRS BANSO BANSO STATE BANK OF INDIA(508548)
348 TALWANDI SABO PB-11-006-010-001/132
(Fathegarh Nauabad) 		2611006000NRG23250120230335524 25/01/2023 JASVIR KAUR 2611006WL013667 JASVIR KAUR 00176 IDIB000F009 1410 1410 Processed 31/01/2023 8261963088 Mr. VEERPAL SINGH S/O AJMER SINGH INDIAN BANK(607105)
349 TALWANDI SABO PB-11-006-010-001/165
(Fathegarh Nauabad) 		2611006000NRG23250120230335538 25/01/2023 KARAMJIT KAUR 2611006WL013667 KARAMJIT KAUR 00176 IDIB000F009 282 282 Processed 31/01/2023 8261963691 KIRANJIT KAUR ICICI BANK LTD(508534)
350 TALWANDI SABO PB-11-006-010-001/168
(Fathegarh Nauabad) 		2611006000NRG23250120230335541 25/01/2023 ANGREJ KAUR 2611006WL013667 ANGREJ KAUR 00176 IDIB000F009 846 846 Processed 31/01/2023 8261963436 ANGREJ KAUR ICICI BANK LTD(508534)
351 TALWANDI SABO PB-11-006-010-001/18
(Fathegarh Nauabad) 		2611006000NRG23250120230335546 25/01/2023 GUDDI KAUR 2611006WL013667 GUDDI KAUR 00176 IDIB000F009 1692 1692 Processed 31/01/2023 8261963734 GUDDI KAUR ICICI BANK LTD(508534)
352 TALWANDI SABO PB-11-006-010-001/206
(Fathegarh Nauabad) 		2611006000NRG23250120230335559 25/01/2023 GURPREET KHAN 2611006WL013667 GURPREET KHAN 00176 IDIB000F009 1692 1692 Processed 31/01/2023 8261963196 Mr. GURMEET KHAN CENTRAL BANK OF INDIA(607115)
353 TALWANDI SABO PB-11-006-010-001/25
(Fathegarh Nauabad) 		2611006000NRG23250120230335569 25/01/2023 MOTHO KAUR 2611006WL013667 MOTHO KAUR 00176 IDIB000F009 1692 1692 Processed 31/01/2023 8261963437 MOTHU KAUR ICICI BANK LTD(508534)
354 TALWANDI SABO PB-11-006-010-001/28
(Fathegarh Nauabad) 		2611006000NRG23250120230335572 25/01/2023 BALDEV KAUR 2611006WL013667 BALDEV KAUR 00176 IDIB000F009 1692 1692 Processed 31/01/2023 8261963040 BALDEV SINGH SO BHURA SINGH PUNJAB & SIND BANK(607087)
355 TALWANDI SABO PB-11-006-010-001/37
(Fathegarh Nauabad) 		2611006000NRG23250120230335585 25/01/2023 ANGREJ KAUR 2611006WL013667 ANGREJ KAUR 00176 IDIB000F009 564 564 Processed 31/01/2023 8261963690 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
356 TALWANDI SABO PB-11-006-010-001/41
(Fathegarh Nauabad) 		2611006000NRG23250120230335588 25/01/2023 MURTI KAUR 2611006WL013667 MURTI KAUR 00176 IDIB000F009 1128 1128 Processed 31/01/2023 8261963039 Mrs. MURTI KAUR INDIAN BANK(607105)
357 TALWANDI SABO PB-11-006-010-001/53
(Fathegarh Nauabad) 		2611006000NRG23250120230335598 25/01/2023 CHARANJIT KAUR 2611006WL013667 CHARANJIT KAUR 00176 IDIB000F009 846 846 Processed 31/01/2023 8261963688 Mrs. CHARANJIT KAUR W/O HARPAL SINGH INDIAN BANK(607105)
358 TALWANDI SABO PB-11-006-010-001/80
(Fathegarh Nauabad) 		2611006000NRG23250120230335609 25/01/2023 JASMEL KAUR 2611006WL013667 JASMEL KAUR 00176 IDIB000F009 1410 1410 Processed 31/01/2023 8261963439 JASMAIL KAUR ICICI BANK LTD(508534)
359 TALWANDI SABO PB-11-006-050-001/287
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336184 25/01/2023 VEERPAL KAUR 2611006WL013681 VEERPAL KAUR 00176 IDIB000F009 846 846 Processed 31/01/2023 8261963239 Ms. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 19458 19458
360 TALWANDI SABO PB-11-006-010-001/132
(Fathegarh Nauabad) 		2611006000NRG23250120230335523 25/01/2023 JASVIR KAUR 2611006WL013667 JASVIR KAUR 00176 IDIB000F512 1128 1128 Processed 31/01/2023 8261963542 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
361 TALWANDI SABO PB-11-006-008-001/226
(Bhagi - Bandar) 		2611006000NRG23250120230336552 25/01/2023 RAJDEEP KAUR 2611006WL013692 RAJDEEP KAUR 00176 IDIB000T513 1410 1410 Processed 31/01/2023 8261963191 RAJDEEP KAUR INDUSIND BANK(607189)
362 TALWANDI SABO PB-11-006-016-001/10060
(GuruSar Jaga) 		2611006000NRG23250120230336787 25/01/2023 Parmjit Kaur 2611006WL013697 Parmjit Kaur 00176 IDIB000T513 564 564 Processed 31/01/2023 8261963366 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
363 TALWANDI SABO PB-11-006-016-001/10074
(GuruSar Jaga) 		2611006000NRG23250120230336795 25/01/2023 MANDEEP KAUR 2611006WL013697 MANDEEP KAUR 00176 IDIB000T513 1128 1128 Processed 31/01/2023 8261963190 MANDEEP KAUR CANARA BANK(508532)
364 TALWANDI SABO PB-11-006-016-001/297
(GuruSar Jaga) 		2611006000NRG23250120230336849 25/01/2023 RAMANDEEP KAUR 2611006WL013697 RAMANDEEP KAUR 00176 IDIB000T513 282 282 Processed 31/01/2023 8261963189 RAMANDEEP KAUR ICICI BANK LTD(508534)
365 TALWANDI SABO PB-11-006-030-001/233
(Lelewala) 		2611006000NRG23250120230336402 25/01/2023 CHET SINGH 2611006WL013690 CHET SINGH 00176 IDIB000T513 846 846 Processed 31/01/2023 8261963188 MR CHET SINGH STATE BANK OF INDIA(508548)
366 TALWANDI SABO PB-11-006-030-001/270
(Lelewala) 		2611006000NRG23250120230336404 25/01/2023 PARMJIT KAUR 2611006WL013690 PARMJIT KAUR 00176 IDIB000T513 1692 1692 Processed 31/01/2023 8261963685 PARMJIT KAUR ICICI BANK LTD(508534)
367 TALWANDI SABO PB-11-006-030-001/297
(Lelewala) 		2611006000NRG23250120230336407 25/01/2023 JASPREET KAUR 2611006WL013690 JASPREET KAUR 00176 IDIB000T513 846 846 Processed 31/01/2023 8261963258 JASPREET KAUR ICICI BANK LTD(508534)
368 TALWANDI SABO PB-11-006-030-001/304
(Lelewala) 		2611006000NRG23250120230336410 25/01/2023 VEERPAL KAUR 2611006WL013690 VEERPAL KAUR 00176 IDIB000T513 1692 1692 Processed 31/01/2023 8261963246 VEERPAL KAUR ICICI BANK LTD(508534)
369 TALWANDI SABO PB-11-006-030-001/307
(Lelewala) 		2611006000NRG23250120230336411 25/01/2023 GURPREET KAUR 2611006WL013690 GURPREET KAUR 00176 IDIB000T513 1692 1692 Processed 31/01/2023 8261963253 Mrs. GURPREET KAUR W/O KAKA SINGH INDIAN BANK(607105)
370 TALWANDI SABO PB-11-006-030-001/310
(Lelewala) 		2611006000NRG23250120230336413 25/01/2023 KULWINDER SINGH 2611006WL013690 KULWINDER SINGH 00176 IDIB000T513 1692 1692 Processed 31/01/2023 8261963048 Mr. KULWINDER SINGH INDIAN BANK(607105)
371 TALWANDI SABO PB-11-006-030-001/325
(Lelewala) 		2611006000NRG23250120230336414 25/01/2023 MAHINDER KAUR 2611006WL013690 MAHINDER KAUR 00176 IDIB000T513 1410 1410 Processed 31/01/2023 8261963254 MAHINDER KAUR ICICI BANK LTD(508534)
372 TALWANDI SABO PB-11-006-030-001/329
(Lelewala) 		2611006000NRG23250120230336415 25/01/2023 AMARJIT KAUR 2611006WL013690 AMARJIT KAUR 00176 IDIB000T513 1128 1128 Processed 31/01/2023 8261963250 Mrs. Amarjit Kaur KAUR INDIAN BANK(607105)
373 TALWANDI SABO PB-11-006-030-001/342
(Lelewala) 		2611006000NRG23250120230336418 25/01/2023 SUKHPAL KAUR 2611006WL013690 SUKHPAL KAUR 00176 IDIB000T513 1692 1692 Processed 31/01/2023 8261963251 SUKHPAL KAUR ICICI BANK LTD(508534)
374 TALWANDI SABO PB-11-006-030-001/356
(Lelewala) 		2611006000NRG23250120230336420 25/01/2023 RANJIT KAUR 2611006WL013690 RANJIT KAUR 00176 IDIB000T513 1128 1128 Processed 31/01/2023 8261963252 Mrs. RANJIT KAUR W/O CHHINDAR SINGH INDIAN BANK(607105)
375 TALWANDI SABO PB-11-006-045-001/58
(Tagrali) 		2611006000NRG23250120230336075 25/01/2023 JASVIR KAUR 2611006WL013679 JASVIR KAUR 00176 IDIB000T513 564 564 Processed 31/01/2023 8261963095 JASVEER KAUR WO JAGNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
376 TALWANDI SABO PB-11-006-010-001/177
(Fathegarh Nauabad) 		2611006000NRG23250120230335544 25/01/2023 Major Singh 2611006WL013667 Major Singh 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8261963123 Mr. MAJOR SINGH INDIAN BANK(607105)
377 TALWANDI SABO PB-11-006-010-001/27
(Fathegarh Nauabad) 		2611006000NRG23250120230335570 25/01/2023 PARAMJIT KAUR 2611006WL013667 PARAMJIT KAUR 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963128 PARAMJEET KAUR W/O GURPREET SINGH 946569 PUNJAB & SIND BANK(607087)
378 TALWANDI SABO PB-11-006-010-001/292
(Fathegarh Nauabad) 		2611006000NRG23250120230335574 25/01/2023 PAMMI SINGH 2611006WL013667 PAMMI SINGH 00349 PSIB0000265 846 846 Processed 31/01/2023 8261963126 PAMMI SINGH ALIAS PT SINGH SO GULZAR SIN PUNJAB & SIND BANK(607087)
379 TALWANDI SABO PB-11-006-010-001/87
(Fathegarh Nauabad) 		2611006000NRG23250120230335611 25/01/2023 KARAMJIT SINGH 2611006WL013667 KARAMJIT SINGH 00349 PSIB0000265 1128 1128 Processed 31/01/2023 8261963127 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
380 TALWANDI SABO PB-11-006-010-001/89
(Fathegarh Nauabad) 		2611006000NRG23250120230335614 25/01/2023 MANJEET KAUR 2611006WL013667 MANJEET KAUR 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963225 MANJIT KAUR ICICI BANK LTD(508534)
381 TALWANDI SABO PB-11-006-016-001/10096
(GuruSar Jaga) 		2611006000NRG23250120230336807 25/01/2023 MEWA SINGH 2611006WL013697 MEWA SINGH 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8261963509 MEWA SINGH ICICI BANK LTD(508534)
382 TALWANDI SABO PB-11-006-020-001/300
(Jivan Singh Wala) 		2611006000NRG23250120230336234 25/01/2023 MALI SINGH 2611006WL013682 MALI SINGH 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8261963124 Mr. MALI SINGH CENTRAL BANK OF INDIA(607115)
383 TALWANDI SABO PB-11-006-030-001/181
(Lelewala) 		2611006000NRG23250120230336400 25/01/2023 BIMALA DEVI 2611006WL013690 BIMALA DEVI 00349 PSIB0000265 1974 1974 Processed 31/01/2023 8261963121 BIMLA DEVI ICICI BANK LTD(508534)
384 TALWANDI SABO PB-11-006-032-001/333
(Mahi-Nangal) 		2611006000NRG23240120230335373 25/01/2023 JARNAIL SINGH 2611006WL013656 JARNAIL SINGH 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963163 JARNAIL SINGH PUNJAB & SIND BANK(607087)
385 TALWANDI SABO PB-11-006-050-001/111
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336145 25/01/2023 KULWANT KAUR 2611006WL013681 KULWANT KAUR 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963158 KULWANT KAUR ICICI BANK LTD(508534)
386 TALWANDI SABO PB-11-006-050-001/192
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336162 25/01/2023 KARNAIL KAUR 2611006WL013681 KARNAIL KAUR 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8261963125 KARNAIL KAUR ICICI BANK LTD(508534)
387 TALWANDI SABO PB-11-006-050-001/2
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336164 25/01/2023 KULWINDER KAUR 2611006WL013681 KULWINDER KAUR 00349 PSIB0000265 1128 1128 Processed 31/01/2023 8261963159 KULWINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
388 TALWANDI SABO PB-11-006-050-001/217
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336173 25/01/2023 JAGSEER SINGH 2611006WL013681 JAGSEER SINGH 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963157 LAKHVEER SINGH ICICI BANK LTD(508534)
389 TALWANDI SABO PB-11-006-050-001/221
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336174 25/01/2023 GURMEET KAUR 2611006WL013681 GURMEET KAUR 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963156 GURMEET KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
390 TALWANDI SABO PB-11-006-050-001/257
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336179 25/01/2023 BAHADUR SINGH 2611006WL013681 BAHADUR SINGH 00349 PSIB0000265 1128 1128 Processed 31/01/2023 8261963122 BAHADAR SINGH SO HARFOOL SINGH PUNJAB & SIND BANK(607087)
391 TALWANDI SABO PB-11-006-050-001/353
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336193 25/01/2023 AMANDEEP 2611006WL013681 AMANDEEP 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963162 AMANDEEP KAUR ICICI BANK LTD(508534)
392 TALWANDI SABO PB-11-006-050-001/402
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336197 25/01/2023 JASVEER KAUR 2611006WL013681 JASVEER KAUR 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8261963160 JASVIR KAUR WO JAGDEEP SINGH PUNJAB & SIND BANK(607087)
393 TALWANDI SABO PB-11-006-050-001/408
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336200 25/01/2023 AMANDEEP KAUR 2611006WL013681 AMANDEEP KAUR 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963161 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
394 TALWANDI SABO PB-11-006-050-001/67
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336214 25/01/2023 HEM SINGH 2611006WL013681 HEM SINGH 00349 PSIB0000265 1410 1410 Processed 31/01/2023 8261963155 HEM SINGH ICICI BANK LTD(508534)
395 TALWANDI SABO PB-11-006-050-001/84
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336218 25/01/2023 NATHU SINGH 2611006WL013681 NATHU SINGH 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8261963120 NATHU SINGH ICICI BANK LTD(508534)
396 TALWANDI SABO PB-11-007-007-001/26
(CHATHHE WALA) 		2611007000NRG23250120230336955 25/01/2023 SHINDER KAUR 2611007WL013699 SHINDER KAUR 00349 PSIB0000265 1692 1692 Processed 31/01/2023 8261963164 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 30738 30738
397 TALWANDI SABO PB-11-006-021-001/140
(Jogewala) 		2611006000NRG23250120230335844 25/01/2023 DHARMINDER SINGH 2611006WL013676 DHARMINDER SINGH 00349 PSIB0000269 1410 1410 Processed 31/01/2023 8261963224 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
398 TALWANDI SABO PB-11-006-050-001/103
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336141 25/01/2023 SURJEET KAUR 2611006WL013681 SURJEET KAUR 00349 PSIB0000269 1410 1410 Processed 31/01/2023 8261963508 SURJEET KAUR WO LALA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
399 TALWANDI SABO PB-11-006-021-001/145
(Jogewala) 		2611006000NRG23250120230335848 25/01/2023 AMANDEEP KAUR 2611006WL013676 AMANDEEP KAUR 00349 PSIB0021282 1410 1410 Processed 31/01/2023 8261963218 AMANDEEP KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
400 TALWANDI SABO PB-11-006-021-001/147
(Jogewala) 		2611006000NRG23250120230335849 25/01/2023 GURDEV SINGH 2611006WL013676 GURDEV SINGH 00349 PSIB0021282 1410 1410 Processed 31/01/2023 8261963217 GURDEV SINGH PUNJAB & SIND BANK(607087)
401 TALWANDI SABO PB-11-006-021-001/153
(Jogewala) 		2611006000NRG23250120230335850 25/01/2023 BAGGO KAUR 2611006WL013676 BAGGO KAUR 00349 PSIB0021282 1128 1128 Processed 31/01/2023 8261963550 BAGGO KAUR PUNJAB & SIND BANK(607087)
402 TALWANDI SABO PB-11-006-021-001/165
(Jogewala) 		2611006000NRG23250120230335851 25/01/2023 GURWINDER KAUR 2611006WL013676 GURWINDER KAUR 00349 PSIB0021282 564 564 Processed 31/01/2023 8261963549 GURWINDER KAUR PUNJAB & SIND BANK(607087)
403 TALWANDI SABO PB-11-006-021-001/171
(Jogewala) 		2611006000NRG23250120230335854 25/01/2023 KHUSHDEEP KAUR 2611006WL013676 KHUSHDEEP KAUR 00349 PSIB0021282 282 282 Processed 31/01/2023 8261963551 KHUSHDEEP KAUR PUNJAB & SIND BANK(607087)
404 TALWANDI SABO PB-11-006-021-001/222
(Jogewala) 		2611006000NRG23250120230335860 25/01/2023 KULDEEP KAUR 2611006WL013676 KULDEEP KAUR 00349 PSIB0021282 1410 1410 Processed 31/01/2023 8261963552 KULDEEP KAUR PUNJAB & SIND BANK(607087)
405 TALWANDI SABO PB-11-006-021-001/91
(Jogewala) 		2611006000NRG23250120230335898 25/01/2023 Veerpal Kaur 2611006WL013676 Veerpal Kaur 00349 PSIB0021282 1128 1128 Processed 31/01/2023 8261963553 VIRPAL KAUR PUNJAB & SIND BANK(607087)
406 TALWANDI SABO PB-11-006-045-001/102
(Tagrali) 		2611006000NRG23250120230336025 25/01/2023 RAJVEER KAUR 2611006WL013679 RAJVEER KAUR 00349 PSIB0021282 1692 1692 Processed 31/01/2023 8261963220 RAJVEER KAUR PUNJAB & SIND BANK(607087)
407 TALWANDI SABO PB-11-006-045-001/15
(Tagrali) 		2611006000NRG23250120230336032 25/01/2023 AMRITPAL SINGH 2611006WL013679 AMRITPAL SINGH 00349 PSIB0021282 1692 1692 Processed 31/01/2023 8261963214 AMRITPAL SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
408 TALWANDI SABO PB-11-006-045-001/23
(Tagrali) 		2611006000NRG23250120230336041 25/01/2023 BALBIR KAUR 2611006WL013679 BALBIR KAUR 00349 PSIB0021282 1410 1410 Processed 31/01/2023 8261963548 BALBIR KAUR PUNJAB & SIND BANK(607087)
409 TALWANDI SABO PB-11-006-045-001/27
(Tagrali) 		2611006000NRG23250120230336045 25/01/2023 SUKHPAL SINGH 2611006WL013679 SUKHPAL SINGH 00349 PSIB0021282 564 564 Processed 31/01/2023 8261963219 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
410 TALWANDI SABO PB-11-006-045-001/31
(Tagrali) 		2611006000NRG23250120230336049 25/01/2023 MALKIT KAUR 2611006WL013679 MALKIT KAUR 00349 PSIB0021282 846 846 Processed 31/01/2023 8261963216 MALKEET KAUR ICICI BANK LTD(508534)
411 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23250120230336055 25/01/2023 SUKHWINDER KAUR 2611006WL013679 SUKHWINDER KAUR 00349 PSIB0021282 282 282 Processed 31/01/2023 8261963215 SUKHWINDER KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
412 TALWANDI SABO PB-11-006-045-001/51
(Tagrali) 		2611006000NRG23250120230336068 25/01/2023 MURTI 2611006WL013679 MURTI 00349 PSIB0021282 1692 1692 Processed 31/01/2023 8261963222 MURTI PUNJAB & SIND BANK(607087)
413 TALWANDI SABO PB-11-006-045-001/56
(Tagrali) 		2611006000NRG23250120230336073 25/01/2023 Paramjit Kaur 2611006WL013679 Paramjit Kaur 00349 PSIB0021282 1692 1692 Processed 31/01/2023 8261963547 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
414 TALWANDI SABO PB-11-006-045-001/60
(Tagrali) 		2611006000NRG23250120230336078 25/01/2023 SIMARJIT KAUR 2611006WL013679 SIMARJIT KAUR 00349 PSIB0021282 1692 1692 Processed 31/01/2023 8261963221 MRS SIMERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18894 18894
415 TALWANDI SABO PB-11-007-007-001/12
(CHATHHE WALA) 		2611007000NRG23250120230336939 25/01/2023 BHOLLA SINGH 2611007WL013699 BHOLLA SINGH 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261963514 BHOLA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
416 TALWANDI SABO PB-11-007-007-001/15
(CHATHHE WALA) 		2611007000NRG23250120230336947 25/01/2023 GURMEET KAUR 2611007WL013699 GURMEET KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261963118 GURMIT KAUR WO MEJOR KHA PUNJAB NATIONAL BANK(508568)
417 TALWANDI SABO PB-11-007-007-001/21
(CHATHHE WALA) 		2611007000NRG23250120230336954 25/01/2023 MUKHITAR KAUR 2611007WL013699 MUKHITAR KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261963510 MUKHTIAR KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
418 TALWANDI SABO PB-11-007-007-001/56
(CHATHHE WALA) 		2611007000NRG23250120230336962 25/01/2023 NACHATTER SINGH 2611007WL013699 NACHATTER SINGH 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261963117 NACHHATER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
419 TALWANDI SABO PB-11-007-007-001/90
(CHATHHE WALA) 		2611007000NRG23250120230336967 25/01/2023 AJAIB SINGH 2611007WL013699 AJAIB SINGH 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261963512 MR AJAIB SINGH STATE BANK OF INDIA(508548)
420 TALWANDI SABO PB-11-007-007-001/90
(CHATHHE WALA) 		2611007000NRG23250120230336968 25/01/2023 HARPREET KAUR 2611007WL013699 HARPREET KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261963511 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
421 TALWANDI SABO PB-11-007-007-001/92
(CHATHHE WALA) 		2611007000NRG23250120230336969 25/01/2023 MALKIT KAUR 2611007WL013699 MALKIT KAUR 00354 PUNB0024810 1692 1692 Processed 31/01/2023 8261963513 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
422 TALWANDI SABO PB-11-007-007-001/97
(CHATHHE WALA) 		2611007000NRG23250120230336970 25/01/2023 JASPAL KAUR 2611007WL013699 JASPAL KAUR 00354 PUNB0024810 1410 1410 Processed 31/01/2023 8261963119 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
423 TALWANDI SABO PB-11-006-021-001/7
(Jogewala) 		2611006000NRG23250120230335891 25/01/2023 PIYARA SINGH 2611006WL013676 PIYARA SINGH 00354 PUNB0079910 282 282 Processed 31/01/2023 8261963166 MR PAYRA SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
424 TALWANDI SABO PB-11-006-028-001/85
(Laleaana) 		2611006000NRG23250120230336931 25/01/2023 SHIVRAJ 2611006WL013698 SHIVRAJ 00354 PUNB0079910 282 282 Processed 31/01/2023 8261963223 SHIVRAJ SINGH SO MALI SINGH PUNJAB NATIONAL BANK(508568)
425 TALWANDI SABO PB-11-006-047-001/10068
(Tarkhan Wala) 		2611006000NRG23250120230336334 25/01/2023 SHANTI KAUR 2611006WL013686 SHANTI KAUR 00354 PUNB0079910 1410 1410 Processed 31/01/2023 8261963175 SHANTI KAUR WO GINDA SINGH PUNJAB NATIONAL BANK(508568)
426 TALWANDI SABO PB-11-006-047-001/10072
(Tarkhan Wala) 		2611006000NRG23250120230336336 25/01/2023 BALJIT KAUR 2611006WL013686 BALJIT KAUR 00354 PUNB0079910 1410 1410 Rejected 31/01/2023 8261963165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TALWANDI SABO PB-11-006-047-001/10111
(Tarkhan Wala) 		2611006000NRG23250120230336344 25/01/2023 KHANO KAUR 2611006WL013686 KHANO KAUR 00354 PUNB0079910 564 564 Processed 31/01/2023 8261963171 KHANO WO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
428 TALWANDI SABO PB-11-006-047-001/146
(Tarkhan Wala) 		2611006000NRG23250120230336353 25/01/2023 GURDEV KAUR 2611006WL013686 GURDEV KAUR 00354 PUNB0079910 1128 1128 Processed 31/01/2023 8261963167 GURDEV KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
429 TALWANDI SABO PB-11-006-047-001/159
(Tarkhan Wala) 		2611006000NRG23250120230336354 25/01/2023 KULWINDER KAUR 2611006WL013686 KULWINDER KAUR 00354 PUNB0079910 1128 1128 Processed 31/01/2023 8261963172 KULWINDER KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
430 TALWANDI SABO PB-11-006-047-001/170
(Tarkhan Wala) 		2611006000NRG23250120230336355 25/01/2023 KULWANT KAUR 2611006WL013686 KULWANT KAUR 00354 PUNB0079910 1128 1128 Processed 31/01/2023 8261963173 KULWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
431 TALWANDI SABO PB-11-006-047-001/187
(Tarkhan Wala) 		2611006000NRG23250120230336358 25/01/2023 NASEEB KAUR 2611006WL013686 NASEEB KAUR 00354 PUNB0079910 1410 1410 Processed 31/01/2023 8261963168 NASIB KAUR ICICI BANK LTD(508534)
432 TALWANDI SABO PB-11-006-047-001/190
(Tarkhan Wala) 		2611006000NRG23250120230336360 25/01/2023 RANI KAUR 2611006WL013686 RANI KAUR 00354 PUNB0079910 1128 1128 Processed 31/01/2023 8261963174 RANI KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
433 TALWANDI SABO PB-11-006-047-001/200
(Tarkhan Wala) 		2611006000NRG23250120230336362 25/01/2023 RANI KAUR 2611006WL013686 RANI KAUR 00354 PUNB0079910 1410 1410 Processed 31/01/2023 8261963169 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
434 TALWANDI SABO PB-11-006-016-001/10069
(GuruSar Jaga) 		2611006000NRG23250120230336791 25/01/2023 KARAMJIT SINGH 2611006WL013697 KARAMJIT SINGH 00354 PUNB0080110 564 564 Processed 31/01/2023 8261963178 KARAMJIT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
435 TALWANDI SABO PB-11-006-016-001/10076
(GuruSar Jaga) 		2611006000NRG23250120230336796 25/01/2023 BHOLA SINGH 2611006WL013697 BHOLA SINGH 00354 PUNB0080110 1128 1128 Processed 31/01/2023 8261963176 BHOLA SINGH ICICI BANK LTD(508534)
436 TALWANDI SABO PB-11-006-016-001/10121
(GuruSar Jaga) 		2611006000NRG23250120230336824 25/01/2023 JASWINDER KAUR 2611006WL013697 JASWINDER KAUR 00354 PUNB0080110 1410 1410 Processed 31/01/2023 8261963209 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
437 TALWANDI SABO PB-11-006-016-001/148
(GuruSar Jaga) 		2611006000NRG23250120230336833 25/01/2023 HRDEV KAUR 2611006WL013697 HRDEV KAUR 00354 PUNB0080110 1410 1410 Processed 31/01/2023 8261963177 HARDEV KAUR W/O MAKHAN PUNJAB NATIONAL BANK(508568)
438 TALWANDI SABO PB-11-006-016-001/218
(GuruSar Jaga) 		2611006000NRG23250120230336844 25/01/2023 TEJ KAUR 2611006WL013697 TEJ KAUR 00354 PUNB0080110 1692 1692 Processed 31/01/2023 8261963207 TEJ KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
439 TALWANDI SABO PB-11-006-021-001/44
(Jogewala) 		2611006000NRG23250120230335874 25/01/2023 GURMEL SINGH 2611006WL013676 GURMEL SINGH 00354 PUNB0080110 1128 1128 Processed 31/01/2023 8261963674 GURMEL SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
440 TALWANDI SABO PB-11-006-045-001/26
(Tagrali) 		2611006000NRG23250120230336043 25/01/2023 GURBACHAN SINGH 2611006WL013679 GURBACHAN SINGH 00354 PUNB0080110 1410 1410 Processed 31/01/2023 8261963179 GURBACHAN SINGH SO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
441 TALWANDI SABO PB-11-006-050-001/23
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336175 25/01/2023 RAMANDEEP KAUR 2611006WL013681 RAMANDEEP KAUR 00354 PUNB0080110 1692 1692 Processed 31/01/2023 8261963180 RAMANDEEP KAUR ICICI BANK LTD(508534)
442 TALWANDI SABO PB-11-006-050-001/336
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336189 25/01/2023 VEERPAL KAUR 2611006WL013681 VEERPAL KAUR 00354 PUNB0080110 564 564 Processed 31/01/2023 8261963208 Mrs. VEERPAL KAUR INDIAN BANK(607105)
SubTotal 10998 10998
443 TALWANDI SABO PB-11-006-008-001/150
(Bhagi - Bandar) 		2611006000NRG23250120230336551 25/01/2023 AMARJIT KAUR 2611006WL013692 AMARJIT KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261963662 AMARJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
444 TALWANDI SABO PB-11-006-008-001/245
(Bhagi - Bandar) 		2611006000NRG23250120230336553 25/01/2023 CHARANJIT KAUR 2611006WL013692 CHARANJIT KAUR 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963557 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
445 TALWANDI SABO PB-11-006-008-001/246
(Bhagi - Bandar) 		2611006000NRG23250120230336554 25/01/2023 JASVIR KAUR 2611006WL013692 JASVIR KAUR 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963661 JASVIR KAUR ICICI BANK LTD(508534)
446 TALWANDI SABO PB-11-006-008-001/252
(Bhagi - Bandar) 		2611006000NRG23250120230336555 25/01/2023 AMARJIT KAUR 2611006WL013692 AMARJIT KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261963612 AMARJEET KAUR IDBI BANK(607095)
447 TALWANDI SABO PB-11-006-008-001/269
(Bhagi - Bandar) 		2611006000NRG23250120230336556 25/01/2023 KAKA SINGH 2611006WL013692 KAKA SINGH 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963663 KAKA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
448 TALWANDI SABO PB-11-006-008-001/302
(Bhagi - Bandar) 		2611006000NRG23250120230336557 25/01/2023 KULWINDER KAUR 2611006WL013692 KULWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963664 KULWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
449 TALWANDI SABO PB-11-006-008-001/323
(Bhagi - Bandar) 		2611006000NRG23250120230336559 25/01/2023 RAJVIR KAUR 2611006WL013692 RAJVIR KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963617 RAJVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
450 TALWANDI SABO PB-11-006-008-001/324
(Bhagi - Bandar) 		2611006000NRG23250120230336560 25/01/2023 SUKHPAL KAUR 2611006WL013692 SUKHPAL KAUR 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963616 SUKHPAL KAUR WO PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
451 TALWANDI SABO PB-11-006-008-001/325
(Bhagi - Bandar) 		2611006000NRG23250120230336561 25/01/2023 GURDEEP KAUR 2611006WL013692 GURDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963560 GURDEEP KAUR WO GHOGHA SINGH PUNJAB NATIONAL BANK(508568)
452 TALWANDI SABO PB-11-006-008-001/330
(Bhagi - Bandar) 		2611006000NRG23250120230336562 25/01/2023 GOPAL SINGH 2611006WL013692 GOPAL SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963558 GOPAL SINGH SO JITA SINGH PUNJAB NATIONAL BANK(508568)
453 TALWANDI SABO PB-11-006-008-001/335
(Bhagi - Bandar) 		2611006000NRG23250120230336563 25/01/2023 MANDIP KAUR 2611006WL013692 MANDIP KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963556 MANDIP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
454 TALWANDI SABO PB-11-006-008-001/345
(Bhagi - Bandar) 		2611006000NRG23250120230336564 25/01/2023 SURJIT KAUR 2611006WL013692 SURJIT KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261963559 SUKHJEET KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
455 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23250120230336565 25/01/2023 NAJAR SINGH 2611006WL013692 NAJAR SINGH 00354 PUNB0158910 1974 1974 Processed 31/01/2023 8261963620 MR NAJAR SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
456 TALWANDI SABO PB-11-006-008-001/380
(Bhagi - Bandar) 		2611006000NRG23250120230336566 25/01/2023 CHANAN SINGH 2611006WL013692 CHANAN SINGH 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963613 CHANAN SINGH ICICI BANK LTD(508534)
457 TALWANDI SABO PB-11-006-008-001/391
(Bhagi - Bandar) 		2611006000NRG23250120230336567 25/01/2023 MANDER SINGH 2611006WL013692 MANDER SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963618 MANDER SINGH SO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
458 TALWANDI SABO PB-11-006-008-001/398
(Bhagi - Bandar) 		2611006000NRG23250120230336569 25/01/2023 JASWINDER KAUR 2611006WL013692 JASWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963615 JASVINDER KAUR HDFC BANK LTD(607152)
459 TALWANDI SABO PB-11-006-008-001/416
(Bhagi - Bandar) 		2611006000NRG23250120230336570 25/01/2023 KARAMJIT KAUR 2611006WL013692 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963570 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
460 TALWANDI SABO PB-11-006-008-001/441
(Bhagi - Bandar) 		2611006000NRG23250120230336572 25/01/2023 JAIB SINGH 2611006WL013692 JAIB SINGH 00354 PUNB0158910 282 282 Processed 31/01/2023 8261963606 JAIB SINGH ICICI BANK LTD(508534)
461 TALWANDI SABO PB-11-006-008-001/457
(Bhagi - Bandar) 		2611006000NRG23250120230336573 25/01/2023 PARAMJEET KAUR 2611006WL013692 PARAMJEET KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963621 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
462 TALWANDI SABO PB-11-006-008-001/468
(Bhagi - Bandar) 		2611006000NRG23250120230336574 25/01/2023 JASVEER KAUR 2611006WL013692 JASVEER KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963611 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
463 TALWANDI SABO PB-11-006-008-001/470
(Bhagi - Bandar) 		2611006000NRG23250120230336575 25/01/2023 AMARJIT KAUR 2611006WL013692 AMARJIT KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963671 AMARJIT KAUR ICICI BANK LTD(508534)
464 TALWANDI SABO PB-11-006-008-001/474
(Bhagi - Bandar) 		2611006000NRG23250120230336576 25/01/2023 JASVIR KAUR 2611006WL013692 JASVIR KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963653 JASVIR KAUR ICICI BANK LTD(508534)
465 TALWANDI SABO PB-11-006-008-001/505
(Bhagi - Bandar) 		2611006000NRG23250120230336577 25/01/2023 Rani Kaur 2611006WL013692 Rani Kaur 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963609 RANI KAUR ICICI BANK LTD(508534)
466 TALWANDI SABO PB-11-006-008-001/512
(Bhagi - Bandar) 		2611006000NRG23250120230336579 25/01/2023 KULDEEP KAUR 2611006WL013692 KULDEEP KAUR 00354 PUNB0158910 1974 1974 Processed 31/01/2023 8261963659 KULDEEP KAUR ICICI BANK LTD(508534)
467 TALWANDI SABO PB-11-006-008-001/513
(Bhagi - Bandar) 		2611006000NRG23250120230336580 25/01/2023 RANJIT KAUR 2611006WL013692 RANJIT KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963619 RANJIT KAURF ICICI BANK LTD(508534)
468 TALWANDI SABO PB-11-006-008-001/536
(Bhagi - Bandar) 		2611006000NRG23250120230336581 25/01/2023 KULWINDER KAUR 2611006WL013692 KULWINDER KAUR 00354 PUNB0158910 1974 1974 Processed 31/01/2023 8261963665 KULWINDER KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
469 TALWANDI SABO PB-11-006-008-001/556
(Bhagi - Bandar) 		2611006000NRG23250120230336582 25/01/2023 DARSHAN SINGH 2611006WL013692 DARSHAN SINGH 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963614 DARSHAN SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
470 TALWANDI SABO PB-11-006-008-001/63
(Bhagi - Bandar) 		2611006000NRG23250120230336583 25/01/2023 DEEP KAUR 2611006WL013692 DEEP KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963555 DEEP KAUR HDFC BANK LTD(607152)
471 TALWANDI SABO PB-11-006-008-001/76
(Bhagi - Bandar) 		2611006000NRG23250120230336586 25/01/2023 SUKHDEV SINGH 2611006WL013692 SUKHDEV SINGH 00354 PUNB0158910 1974 1974 Processed 31/01/2023 8261963660 SUKHDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
472 TALWANDI SABO PB-11-006-028-001/367
(Laleaana) 		2611006000NRG23250120230336899 25/01/2023 SUKHJINDER KAUR 2611006WL013698 SUKHJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963657 SUKHJINDER KAUR HDFC BANK LTD(607152)
473 TALWANDI SABO PB-11-006-032-001/11
(Mahi-Nangal) 		2611006000NRG23240120230335347 25/01/2023 JASWANT KAUR 2611006WL013656 JASWANT KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963670 JASWANT KAUR ICICI BANK LTD(508534)
474 TALWANDI SABO PB-11-006-032-001/110
(Mahi-Nangal) 		2611006000NRG23250120230336588 25/01/2023 SUKHDEV KAUR 2611006WL013693 SUKHDEV KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963655 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
475 TALWANDI SABO PB-11-006-032-001/111
(Mahi-Nangal) 		2611006000NRG23250120230336589 25/01/2023 GURMAIL KAUR 2611006WL013693 GURMAIL KAUR 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963651 GURMEL KAUR ICICI BANK LTD(508534)
476 TALWANDI SABO PB-11-006-032-001/120
(Mahi-Nangal) 		2611006000NRG23250120230336591 25/01/2023 GURMEET KAUR 2611006WL013693 GURMEET KAUR 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963599 GURMEET KAUR ICICI BANK LTD(508534)
477 TALWANDI SABO PB-11-006-032-001/127
(Mahi-Nangal) 		2611006000NRG23240120230335348 25/01/2023 MANJEET KAUR 2611006WL013656 MANJEET KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963656 MANJIT KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
478 TALWANDI SABO PB-11-006-032-001/128
(Mahi-Nangal) 		2611006000NRG23240120230335349 25/01/2023 KIRANJEET KAUR 2611006WL013656 KIRANJEET KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963563 KIRANJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
479 TALWANDI SABO PB-11-006-032-001/134
(Mahi-Nangal) 		2611006000NRG23240120230335350 25/01/2023 RANI KAUR 2611006WL013656 RANI KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261963597 RANI KAUR WO MEELA SINGH PUNJAB NATIONAL BANK(508568)
480 TALWANDI SABO PB-11-006-032-001/137
(Mahi-Nangal) 		2611006000NRG23240120230335351 25/01/2023 MANPREET KAUR 2611006WL013656 MANPREET KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963667 MANPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
481 TALWANDI SABO PB-11-006-032-001/139
(Mahi-Nangal) 		2611006000NRG23240120230335352 25/01/2023 PAMMI KAUR 2611006WL013656 PAMMI KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963666 MRS PAMMY KAUR STATE BANK OF INDIA(508548)
482 TALWANDI SABO PB-11-006-032-001/14
(Mahi-Nangal) 		2611006000NRG23250120230336592 25/01/2023 RAJA SINGH 2611006WL013693 RAJA SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963602 RAJA SINGH SO MANA SINGH PUNJAB NATIONAL BANK(508568)
483 TALWANDI SABO PB-11-006-032-001/15
(Mahi-Nangal) 		2611006000NRG23240120230335353 25/01/2023 VEERPAL KAUR 2611006WL013656 VEERPAL KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963652 VEERPAL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
484 TALWANDI SABO PB-11-006-032-001/158
(Mahi-Nangal) 		2611006000NRG23240120230335354 25/01/2023 CHARANJEET KAUR 2611006WL013656 CHARANJEET KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963600 CHARANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
485 TALWANDI SABO PB-11-006-032-001/174
(Mahi-Nangal) 		2611006000NRG23240120230335357 25/01/2023 AMANDEEP KAUR 2611006WL013656 AMANDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963598 AMANDIP KAUR D/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
486 TALWANDI SABO PB-11-006-032-001/188
(Mahi-Nangal) 		2611006000NRG23240120230335359 25/01/2023 BHAPI KAUR 2611006WL013656 BHAPI KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261963607 BHAPI KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
487 TALWANDI SABO PB-11-006-032-001/194
(Mahi-Nangal) 		2611006000NRG23250120230336596 25/01/2023 sukhjeet kaur 2611006WL013693 sukhjeet kaur 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963567 SUKHJIT KAUR ICICI BANK LTD(508534)
488 TALWANDI SABO PB-11-006-032-001/197
(Mahi-Nangal) 		2611006000NRG23240120230335360 25/01/2023 KIRANPREET KAUR 2611006WL013656 KIRANPREET KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963605 KIRANPREET KAUR ICICI BANK LTD(508534)
489 TALWANDI SABO PB-11-006-032-001/199
(Mahi-Nangal) 		2611006000NRG23240120230335362 25/01/2023 VIRPAL KAUR 2611006WL013656 VIRPAL KAUR 00354 PUNB0158910 1128 1128 Rejected 31/01/2023 8261963604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 TALWANDI SABO PB-11-006-032-001/2
(Mahi-Nangal) 		2611006000NRG23240120230335363 25/01/2023 GURNAM KAUR 2611006WL013656 GURNAM KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963650 GURNAM KAUR ICICI BANK LTD(508534)
491 TALWANDI SABO PB-11-006-032-001/203
(Mahi-Nangal) 		2611006000NRG23250120230336597 25/01/2023 PARAMJIT KAUR 2611006WL013693 PARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963654 PARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
492 TALWANDI SABO PB-11-006-032-001/212
(Mahi-Nangal) 		2611006000NRG23240120230335366 25/01/2023 MALKIT KAUR 2611006WL013656 MALKIT KAUR 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963669 MALKIT KAUR WO VIRA SINGH PUNJAB NATIONAL BANK(508568)
493 TALWANDI SABO PB-11-006-032-001/23
(Mahi-Nangal) 		2611006000NRG23250120230336599 25/01/2023 HARBANS KAUR 2611006WL013693 HARBANS KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963568 HARBANS KAUR ICICI BANK LTD(508534)
494 TALWANDI SABO PB-11-006-032-001/26
(Mahi-Nangal) 		2611006000NRG23240120230335370 25/01/2023 BALVIR KAUR 2611006WL013656 BALVIR KAUR 00354 PUNB0158910 282 282 Processed 31/01/2023 8261963601 BALVIR KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
495 TALWANDI SABO PB-11-006-032-001/32
(Mahi-Nangal) 		2611006000NRG23250120230336601 25/01/2023 MANJEET KAUR 2611006WL013693 MANJEET KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963610 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
496 TALWANDI SABO PB-11-006-032-001/35
(Mahi-Nangal) 		2611006000NRG23250120230336602 25/01/2023 GOLO KAUR 2611006WL013693 GOLO KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963565 MRS GOLO KAUR STATE BANK OF INDIA(508548)
497 TALWANDI SABO PB-11-006-032-001/373
(Mahi-Nangal) 		2611006000NRG23240120230335376 25/01/2023 KARAMJIT KAUR 2611006WL013656 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963603 KARMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
498 TALWANDI SABO PB-11-006-032-001/4
(Mahi-Nangal) 		2611006000NRG23240120230335379 25/01/2023 KULWANT KAUR 2611006WL013656 KULWANT KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261963564 KULWANT KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
499 TALWANDI SABO PB-11-006-032-001/55
(Mahi-Nangal) 		2611006000NRG23250120230336606 25/01/2023 RANI KAUR 2611006WL013693 RANI KAUR 00354 PUNB0158910 846 846 Processed 31/01/2023 8261963561 RANI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
500 TALWANDI SABO PB-11-006-032-001/58
(Mahi-Nangal) 		2611006000NRG23250120230336607 25/01/2023 BALWANT SINGH 2611006WL013693 BALWANT SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963569 BALWANT KAUR ICICI BANK LTD(508534)
501 TALWANDI SABO PB-11-006-032-001/65
(Mahi-Nangal) 		2611006000NRG23250120230336610 25/01/2023 SUKHDEV KAUR 2611006WL013693 SUKHDEV KAUR 00354 PUNB0158910 564 564 Processed 31/01/2023 8261963562 SUKHDEV KAUR WO PARLAD SINGH PUNJAB NATIONAL BANK(508568)
502 TALWANDI SABO PB-11-006-032-001/72
(Mahi-Nangal) 		2611006000NRG23250120230336611 25/01/2023 JASPAL KAUR 2611006WL013693 JASPAL KAUR 00354 PUNB0158910 282 282 Processed 31/01/2023 8261963566 JASPAL KAUR ICICI BANK LTD(508534)
503 TALWANDI SABO PB-11-006-032-001/74
(Mahi-Nangal) 		2611006000NRG23250120230336612 25/01/2023 LAL SINGH 2611006WL013693 LAL SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963649 MR LAL SINGH STATE BANK OF INDIA(508548)
504 TALWANDI SABO PB-11-006-032-001/77
(Mahi-Nangal) 		2611006000NRG23240120230335381 25/01/2023 JASPREET KAUR 2611006WL013656 JASPREET KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963668 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
505 TALWANDI SABO PB-11-006-032-001/84
(Mahi-Nangal) 		2611006000NRG23250120230336614 25/01/2023 NAIB SINGH 2611006WL013693 NAIB SINGH 00354 PUNB0158910 1128 1128 Processed 31/01/2023 8261963622 NAIB SINGH ICICI BANK LTD(508534)
506 TALWANDI SABO PB-11-006-032-001/99
(Mahi-Nangal) 		2611006000NRG23240120230335382 25/01/2023 ANGREJ KAUR 2611006WL013656 ANGREJ KAUR 00354 PUNB0158910 1410 1410 Processed 31/01/2023 8261963658 ANGREJ KAUR ICICI BANK LTD(508534)
507 TALWANDI SABO PB-11-007-007-001/123
(CHATHHE WALA) 		2611007000NRG23250120230336940 25/01/2023 GURJANT SINGH 2611007WL013699 GURJANT SINGH 00354 PUNB0158910 1692 1692 Processed 31/01/2023 8261963608 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 77550 77550
508 TALWANDI SABO PB-11-006-010-001/190
(Fathegarh Nauabad) 		2611006000NRG23250120230335551 25/01/2023 Binder Kaur 2611006WL013667 Binder Kaur 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963719 BINDER KAUR ICICI BANK LTD(508534)
509 TALWANDI SABO PB-11-006-021-001/10
(Jogewala) 		2611006000NRG23250120230335832 25/01/2023 BALJINDER KAUR 2611006WL013676 BALJINDER KAUR 00354 PUNB0180110 846 846 Processed 31/01/2023 8261963302 BALJINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
510 TALWANDI SABO PB-11-006-021-001/100
(Jogewala) 		2611006000NRG23250120230335833 25/01/2023 TEJ KAUR 2611006WL013676 TEJ KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963673 TEJ KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
511 TALWANDI SABO PB-11-006-021-001/102
(Jogewala) 		2611006000NRG23250120230335834 25/01/2023 GURCHARN SINGH 2611006WL013676 GURCHARN SINGH 00354 PUNB0180110 564 564 Processed 31/01/2023 8261963292 GURCHARAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
512 TALWANDI SABO PB-11-006-021-001/102
(Jogewala) 		2611006000NRG23250120230335835 25/01/2023 NASEEB KAUR 2611006WL013676 NASEEB KAUR 00354 PUNB0180110 282 282 Processed 31/01/2023 8261963293 NASIB KAUR PUNJAB & SIND BANK(607087)
513 TALWANDI SABO PB-11-006-021-001/104
(Jogewala) 		2611006000NRG23250120230335836 25/01/2023 HAPPY SINGH 2611006WL013676 HAPPY SINGH 00354 PUNB0180110 846 846 Processed 31/01/2023 8261963299 HAPPY SINGHS/O GURTEJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
514 TALWANDI SABO PB-11-006-021-001/104
(Jogewala) 		2611006000NRG23250120230335837 25/01/2023 INDERJEET KAUR 2611006WL013676 INDERJEET KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963298 INDERJEET KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
515 TALWANDI SABO PB-11-006-021-001/117
(Jogewala) 		2611006000NRG23250120230335839 25/01/2023 JATTAN SINGH 2611006WL013676 JATTAN SINGH 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963709 JATAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
516 TALWANDI SABO PB-11-006-021-001/117
(Jogewala) 		2611006000NRG23250120230335840 25/01/2023 RANJIT Kaur 2611006WL013676 RANJIT Kaur 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963170 RANJIT KAUR WO JATAN SINGH PUNJAB NATIONAL BANK(508568)
517 TALWANDI SABO PB-11-006-021-001/125
(Jogewala) 		2611006000NRG23250120230335842 25/01/2023 SUKHWINDER KAUR 2611006WL013676 SUKHWINDER KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963296 MRS SUKHWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
518 TALWANDI SABO PB-11-006-021-001/14
(Jogewala) 		2611006000NRG23250120230335843 25/01/2023 BIHARI LAL 2611006WL013676 BIHARI LAL 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963715 BIHARI LAL SO SHIAM LAL PUNJAB NATIONAL BANK(508568)
519 TALWANDI SABO PB-11-006-021-001/19
(Jogewala) 		2611006000NRG23250120230335855 25/01/2023 CHARNJIT KAUR 2611006WL013676 CHARNJIT KAUR 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963303 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
520 TALWANDI SABO PB-11-006-021-001/22
(Jogewala) 		2611006000NRG23250120230335858 25/01/2023 GURMAIL SINGH 2611006WL013676 GURMAIL SINGH 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963705 GURMEL SINGH SO BARU SINGH PUNJAB NATIONAL BANK(508568)
521 TALWANDI SABO PB-11-006-021-001/24
(Jogewala) 		2611006000NRG23250120230335862 25/01/2023 KARMJIT KAUR 2611006WL013676 KARMJIT KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963714 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
522 TALWANDI SABO PB-11-006-021-001/25
(Jogewala) 		2611006000NRG23250120230335863 25/01/2023 JASVEER KAUR 2611006WL013676 JASVEER KAUR 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963294 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
523 TALWANDI SABO PB-11-006-021-001/29
(Jogewala) 		2611006000NRG23250120230335865 25/01/2023 JIT KAUR 2611006WL013676 JIT KAUR 00354 PUNB0180110 282 282 Processed 31/01/2023 8261963301 JEET KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
524 TALWANDI SABO PB-11-006-021-001/3
(Jogewala) 		2611006000NRG23250120230335866 25/01/2023 JAGDEV SINGH 2611006WL013676 JAGDEV SINGH 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963716 JAGSEER SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
525 TALWANDI SABO PB-11-006-021-001/31
(Jogewala) 		2611006000NRG23250120230335868 25/01/2023 BALJIT KAUR 2611006WL013676 BALJIT KAUR 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963304 SUKHJEET KAUR WO RULDU SINGH PUNJAB NATIONAL BANK(508568)
526 TALWANDI SABO PB-11-006-021-001/37
(Jogewala) 		2611006000NRG23250120230335869 25/01/2023 HARDEV KAUR 2611006WL013676 HARDEV KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963707 HARDEV KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
527 TALWANDI SABO PB-11-006-021-001/41
(Jogewala) 		2611006000NRG23250120230335870 25/01/2023 GURMIT KAUR 2611006WL013676 GURMIT KAUR 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963702 GURMIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
528 TALWANDI SABO PB-11-006-021-001/42
(Jogewala) 		2611006000NRG23250120230335872 25/01/2023 BALJIT KAUR 2611006WL013676 BALJIT KAUR 00354 PUNB0180110 846 846 Processed 31/01/2023 8261963701 BALJEET KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
529 TALWANDI SABO PB-11-006-021-001/42
(Jogewala) 		2611006000NRG23250120230335871 25/01/2023 GURTEJ SINGH 2611006WL013676 GURTEJ SINGH 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963713 TEJA SINGH SO JANTA SINGH PUNJAB NATIONAL BANK(508568)
530 TALWANDI SABO PB-11-006-021-001/47
(Jogewala) 		2611006000NRG23250120230335877 25/01/2023 TEJA SINGH 2611006WL013676 TEJA SINGH 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963704 TEJA SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
531 TALWANDI SABO PB-11-006-021-001/49
(Jogewala) 		2611006000NRG23250120230335878 25/01/2023 BALDEV KAUR 2611006WL013676 BALDEV KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963708 BALDEV KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
532 TALWANDI SABO PB-11-006-021-001/5
(Jogewala) 		2611006000NRG23250120230335879 25/01/2023 DARA SINGH 2611006WL013676 DARA SINGH 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963703 DARA SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
533 TALWANDI SABO PB-11-006-021-001/51
(Jogewala) 		2611006000NRG23250120230335881 25/01/2023 baldev singh 2611006WL013676 baldev singh 00354 PUNB0180110 564 564 Processed 31/01/2023 8261963710 BALDEV SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
534 TALWANDI SABO PB-11-006-021-001/54
(Jogewala) 		2611006000NRG23250120230335882 25/01/2023 PARMJIT KAUR 2611006WL013676 PARMJIT KAUR 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963295 PARAMJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
535 TALWANDI SABO PB-11-006-021-001/61
(Jogewala) 		2611006000NRG23250120230335887 25/01/2023 DALIP KAUR 2611006WL013676 DALIP KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963711 DALIP KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
536 TALWANDI SABO PB-11-006-021-001/64
(Jogewala) 		2611006000NRG23250120230335888 25/01/2023 SHINDARPAL KAUR 2611006WL013676 SHINDARPAL KAUR 00354 PUNB0180110 846 846 Processed 31/01/2023 8261963706 CHHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
537 TALWANDI SABO PB-11-006-021-001/67
(Jogewala) 		2611006000NRG23250120230335889 25/01/2023 PARAMJIT KAUR 2611006WL013676 PARAMJIT KAUR 00354 PUNB0180110 282 282 Processed 31/01/2023 8261963305 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
538 TALWANDI SABO PB-11-006-021-001/76
(Jogewala) 		2611006000NRG23250120230335892 25/01/2023 RANI KAUR 2611006WL013676 RANI KAUR 00354 PUNB0180110 846 846 Processed 31/01/2023 8261963300 RANI KAUR URF HARWINDER KAUR WO RANDHIR PUNJAB NATIONAL BANK(508568)
539 TALWANDI SABO PB-11-006-021-001/85
(Jogewala) 		2611006000NRG23250120230335893 25/01/2023 KULDEEP KAUR 2611006WL013676 KULDEEP KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963297 KULDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
540 TALWANDI SABO PB-11-006-021-001/86
(Jogewala) 		2611006000NRG23250120230335894 25/01/2023 bhola singh 2611006WL013676 bhola singh 00354 PUNB0180110 846 846 Processed 31/01/2023 8261963722 BHOLA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
541 TALWANDI SABO PB-11-006-021-001/86
(Jogewala) 		2611006000NRG23250120230335895 25/01/2023 NIMMO KAUR 2611006WL013676 NIMMO KAUR 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963721 NIMO KAUR WO BHOLA SINGH BANK OF BARODA(606985)
542 TALWANDI SABO PB-11-006-021-001/88
(Jogewala) 		2611006000NRG23250120230335896 25/01/2023 SUKHDEEP KAUR 2611006WL013676 SUKHDEEP KAUR 00354 PUNB0180110 1128 1128 Processed 31/01/2023 8261963723 SUKHDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
543 TALWANDI SABO PB-11-006-021-001/90
(Jogewala) 		2611006000NRG23250120230335897 25/01/2023 NASIB KAUR 2611006WL013676 NASIB KAUR 00354 PUNB0180110 1410 1410 Processed 31/01/2023 8261963720 NASIB KAUR ICICI BANK LTD(508534)
544 TALWANDI SABO PB-11-006-021-001/99
(Jogewala) 		2611006000NRG23250120230335899 25/01/2023 BALDEV KAUR 2611006WL013676 BALDEV KAUR 00354 PUNB0180110 846 846 Processed 31/01/2023 8261963672 BALDEV KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
545 TALWANDI SABO PB-11-006-028-001/288
(Laleaana) 		2611006000NRG23250120230335482 25/01/2023 KASHMEER KAUR 2611006WL013661 KASHMEER KAUR 00354 PUNB0180110 564 564 Processed 31/01/2023 8261963717 KASHMEER KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
546 TALWANDI SABO PB-11-006-028-001/33
(Laleaana) 		2611006000NRG23250120230336882 25/01/2023 PAL SINGH 2611006WL013698 PAL SINGH 00354 PUNB0180110 1974 1974 Processed 31/01/2023 8261963712 PAL SINGH CANARA BANK(508532)
547 TALWANDI SABO PB-11-006-028-001/437
(Laleaana) 		2611006000NRG23250120230336908 25/01/2023 CHARANJIT KAUR 2611006WL013698 CHARANJIT KAUR 00354 PUNB0180110 1974 1974 Processed 31/01/2023 8261963718 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45402 45402
548 TALWANDI SABO PB-11-006-047-001/195
(Tarkhan Wala) 		2611006000NRG23250120230336361 25/01/2023 GURNAM KAUR 2611006WL013686 GURNAM KAUR 00354 PUNB0405500 846 846 Processed 31/01/2023 8261963182 NAMO KAUR WO SH RAM CHAND V SUKHL PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
549 TALWANDI SABO PB-11-006-016-001/10032
(GuruSar Jaga) 		2611006000NRG23250120230336771 25/01/2023 SUKHJEET KAUR 2611006WL013697 SUKHJEET KAUR 00354 PUNB0684100 1692 1692 Processed 31/01/2023 8261963276 SUKHJEET KAUR ICICI BANK LTD(508534)
550 TALWANDI SABO PB-11-006-016-001/10120
(GuruSar Jaga) 		2611006000NRG23250120230336823 25/01/2023 PARGAT SINGH 2611006WL013697 PARGAT SINGH 00354 PUNB0684100 282 282 Processed 31/01/2023 8261963317 PARGAT SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
551 TALWANDI SABO PB-11-006-030-001/309
(Lelewala) 		2611006000NRG23250120230336412 25/01/2023 DHANA SINGH 2611006WL013690 DHANA SINGH 00354 PUNB0684100 1410 1410 Processed 31/01/2023 8261963255 DHANA SINGH SO BHOOG SINGH PUNJAB NATIONAL BANK(508568)
552 TALWANDI SABO PB-11-006-032-001/18
(Mahi-Nangal) 		2611006000NRG23250120230336595 25/01/2023 JASWINDER KAUR 2611006WL013693 JASWINDER KAUR 00354 PUNB0684100 1410 1410 Processed 31/01/2023 8261963311 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
553 TALWANDI SABO PB-11-006-016-001/10052
(GuruSar Jaga) 		2611006000NRG23250120230336782 25/01/2023 BINDER KAUR 2611006WL013697 BINDER KAUR 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963137 Mrs. BINDER KAUR INDIAN BANK(607105)
554 TALWANDI SABO PB-11-006-016-001/10053
(GuruSar Jaga) 		2611006000NRG23250120230336783 25/01/2023 PAPPI SINGH 2611006WL013697 PAPPI SINGH 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963138 Mr. PAPPI SINGH INDIAN BANK(607105)
555 TALWANDI SABO PB-11-006-016-001/10083
(GuruSar Jaga) 		2611006000NRG23250120230336798 25/01/2023 KULDEEP KAUR 2611006WL013697 KULDEEP KAUR 00415 SBIN0001733 846 846 Processed 31/01/2023 8261963479 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
556 TALWANDI SABO PB-11-006-021-001/5
(Jogewala) 		2611006000NRG23250120230335880 25/01/2023 KIRAN KAUR 2611006WL013676 KIRAN KAUR 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963143 MRS KIRAN KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
557 TALWANDI SABO PB-11-006-028-001/118
(Laleaana) 		2611006000NRG23250120230336861 25/01/2023 KULWINDER KAUR 2611006WL013698 KULWINDER KAUR 00415 SBIN0001733 1410 1410 Rejected 31/01/2023 8261963364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TALWANDI SABO PB-11-006-028-001/123
(Laleaana) 		2611006000NRG23250120230335458 25/01/2023 Rajwinder Kaur 2611006WL013661 Rajwinder Kaur 00415 SBIN0001733 1128 1128 Processed 31/01/2023 8261963131 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
559 TALWANDI SABO PB-11-006-028-001/130
(Laleaana) 		2611006000NRG23250120230335459 25/01/2023 MAYA DEVI 2611006WL013661 MAYA DEVI 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963749 MRS MAYA DEVI STATE BANK OF INDIA(508548)
560 TALWANDI SABO PB-11-006-028-001/165
(Laleaana) 		2611006000NRG23250120230335460 25/01/2023 HARBANS SINGH 2611006WL013661 HARBANS SINGH 00415 SBIN0001733 846 846 Processed 31/01/2023 8261963500 HARBANS SINGH S/O PHANGAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
561 TALWANDI SABO PB-11-006-028-001/180
(Laleaana) 		2611006000NRG23250120230336864 25/01/2023 KALA SINGH 2611006WL013698 KALA SINGH 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963409 KALA SINGH ICICI BANK LTD(508534)
562 TALWANDI SABO PB-11-006-028-001/219
(Laleaana) 		2611006000NRG23250120230336867 25/01/2023 GURJANT SINGH 2611006WL013698 GURJANT SINGH 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963319 MR GURJANT SINGH STATE BANK OF INDIA(508548)
563 TALWANDI SABO PB-11-006-028-001/239
(Laleaana) 		2611006000NRG23250120230335467 25/01/2023 Jagraj Singh 2611006WL013661 Jagraj Singh 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963408 JAGRAJ SINGH ICICI BANK LTD(508534)
564 TALWANDI SABO PB-11-006-028-001/262
(Laleaana) 		2611006000NRG23250120230335475 25/01/2023 JASPREET KAUR 2611006WL013661 JASPREET KAUR 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963245 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
565 TALWANDI SABO PB-11-006-028-001/272
(Laleaana) 		2611006000NRG23250120230335477 25/01/2023 CHARANJIT KAUR 2611006WL013661 CHARANJIT KAUR 00415 SBIN0001733 1692 1692 Rejected 31/01/2023 8261963390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 TALWANDI SABO PB-11-006-028-001/284
(Laleaana) 		2611006000NRG23250120230335481 25/01/2023 AMANDEEP KAUR 2611006WL013661 AMANDEEP KAUR 00415 SBIN0001733 1128 1128 Processed 31/01/2023 8261963318 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
567 TALWANDI SABO PB-11-006-028-001/298
(Laleaana) 		2611006000NRG23250120230336875 25/01/2023 MANJIT KAUR 2611006WL013698 MANJIT KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963746 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
568 TALWANDI SABO PB-11-006-028-001/300
(Laleaana) 		2611006000NRG23250120230336876 25/01/2023 SUKHJIT KAUR 2611006WL013698 SUKHJIT KAUR 00415 SBIN0001733 1128 1128 Processed 31/01/2023 8261963745 SUKHJIT KAUR ICICI BANK LTD(508534)
569 TALWANDI SABO PB-11-006-028-001/316
(Laleaana) 		2611006000NRG23250120230336878 25/01/2023 SURJIT 2611006WL013698 SURJIT 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963747 SURJIT KAUR ICICI BANK LTD(508534)
570 TALWANDI SABO PB-11-006-028-001/327
(Laleaana) 		2611006000NRG23250120230336881 25/01/2023 SARABJIT KAUR 2611006WL013698 SARABJIT KAUR 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963321 Mrs. SARABJIT KAUR INDIAN BANK(607105)
571 TALWANDI SABO PB-11-006-028-001/335
(Laleaana) 		2611006000NRG23250120230336884 25/01/2023 JASPREET KAUR 2611006WL013698 JASPREET KAUR 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963330 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
572 TALWANDI SABO PB-11-006-028-001/341
(Laleaana) 		2611006000NRG23250120230336886 25/01/2023 SIMARJIT KAUR 2611006WL013698 SIMARJIT KAUR 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963324 SIMARJIT KAUR HDFC BANK LTD(607152)
573 TALWANDI SABO PB-11-006-028-001/344
(Laleaana) 		2611006000NRG23250120230336889 25/01/2023 DARA SINGH 2611006WL013698 DARA SINGH 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963335 MR DARA SINGH STATE BANK OF INDIA(508548)
574 TALWANDI SABO PB-11-006-028-001/350
(Laleaana) 		2611006000NRG23250120230336892 25/01/2023 NASIB KAUR 2611006WL013698 NASIB KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963320 NASIB KAUR ICICI BANK LTD(508534)
575 TALWANDI SABO PB-11-006-028-001/351
(Laleaana) 		2611006000NRG23250120230336893 25/01/2023 LAKHVEER KAUR 2611006WL013698 LAKHVEER KAUR 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963748 MRS LABHPREET KAUR STATE BANK OF INDIA(508548)
576 TALWANDI SABO PB-11-006-028-001/357
(Laleaana) 		2611006000NRG23250120230336896 25/01/2023 BUDH SINGH 2611006WL013698 BUDH SINGH 00415 SBIN0001733 846 846 Processed 31/01/2023 8261963417 MR BUDH SINGH STATE BANK OF INDIA(508548)
577 TALWANDI SABO PB-11-006-028-001/360
(Laleaana) 		2611006000NRG23250120230336897 25/01/2023 major singh 2611006WL013698 major singh 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963357 MAJOR SINGH ICICI BANK LTD(508534)
578 TALWANDI SABO PB-11-006-028-001/376
(Laleaana) 		2611006000NRG23250120230336900 25/01/2023 RANJIT KAUR 2611006WL013698 RANJIT KAUR 00415 SBIN0001733 1974 1974 Rejected 31/01/2023 8261963323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TALWANDI SABO PB-11-006-028-001/393
(Laleaana) 		2611006000NRG23250120230336902 25/01/2023 SARABJIT KAUR 2611006WL013698 SARABJIT KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963244 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
580 TALWANDI SABO PB-11-006-028-001/434
(Laleaana) 		2611006000NRG23250120230336906 25/01/2023 AMANDEEP KAUR 2611006WL013698 AMANDEEP KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963133 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
581 TALWANDI SABO PB-11-006-028-001/440
(Laleaana) 		2611006000NRG23250120230336909 25/01/2023 LACHMAN SINGH 2611006WL013698 LACHMAN SINGH 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963349 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
582 TALWANDI SABO PB-11-006-028-001/443
(Laleaana) 		2611006000NRG23250120230336910 25/01/2023 AMARJIT KAUR 2611006WL013698 AMARJIT KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963146 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
583 TALWANDI SABO PB-11-006-028-001/444
(Laleaana) 		2611006000NRG23250120230336911 25/01/2023 SUKHPREET KAUR 2611006WL013698 SUKHPREET KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963130 SUKHPREET KAUR HDFC BANK LTD(607152)
584 TALWANDI SABO PB-11-006-028-001/466
(Laleaana) 		2611006000NRG23250120230336916 25/01/2023 Mangu Singh 2611006WL013698 Mangu Singh 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963419 MR MANGU SINGH STATE BANK OF INDIA(508548)
585 TALWANDI SABO PB-11-006-028-001/466
(Laleaana) 		2611006000NRG23250120230336915 25/01/2023 VEERPAL KAUR 2611006WL013698 VEERPAL KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963140 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
586 TALWANDI SABO PB-11-006-028-001/492
(Laleaana) 		2611006000NRG23250120230336917 25/01/2023 PARMA KAUR 2611006WL013698 PARMA KAUR 00415 SBIN0001733 1974 1974 Processed 31/01/2023 8261963129 MR NAVPREET SINGH UNG PARMA KAUR STATE BANK OF INDIA(508548)
587 TALWANDI SABO PB-11-006-028-001/496
(Laleaana) 		2611006000NRG23250120230336918 25/01/2023 SUKHPREET KAUR 2611006WL013698 SUKHPREET KAUR 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963145 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
588 TALWANDI SABO PB-11-006-028-001/5
(Laleaana) 		2611006000NRG23250120230336919 25/01/2023 KARAMJIT KAUR 2611006WL013698 KARAMJIT KAUR 00415 SBIN0001733 1128 1128 Processed 31/01/2023 8261963132 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
589 TALWANDI SABO PB-11-006-028-001/57
(Laleaana) 		2611006000NRG23250120230336921 25/01/2023 GURMAIL SINGH 2611006WL013698 GURMAIL SINGH 00415 SBIN0001733 1692 1692 Processed 31/01/2023 8261963350 MR GURMEL SINGH SOBILA SINGH STATE BANK OF INDIA(508548)
590 TALWANDI SABO PB-11-006-032-001/118
(Mahi-Nangal) 		2611006000NRG23250120230336590 25/01/2023 JASWINDER SINGH 2611006WL013693 JASWINDER SINGH 00415 SBIN0001733 564 564 Processed 31/01/2023 8261963418 MRS JASWINDER SINGH STATE BANK OF INDIA(508548)
591 TALWANDI SABO PB-11-006-032-001/162
(Mahi-Nangal) 		2611006000NRG23250120230336594 25/01/2023 JASPAL SINGH 2611006WL013693 JASPAL SINGH 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963102 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
592 TALWANDI SABO PB-11-006-032-001/183
(Mahi-Nangal) 		2611006000NRG23240120230335358 25/01/2023 KARAMJEET KAUR 2611006WL013656 KARAMJEET KAUR 00415 SBIN0001733 846 846 Processed 31/01/2023 8261963213 KARAMJEET KAUR STATE BANK OF INDIA(508548)
593 TALWANDI SABO PB-11-006-032-001/242
(Mahi-Nangal) 		2611006000NRG23240120230335369 25/01/2023 SHINDER KAUR 2611006WL013656 SHINDER KAUR 00415 SBIN0001733 1128 1128 Processed 31/01/2023 8261963148 SHINDER PAL KAUR HDFC BANK LTD(607152)
594 TALWANDI SABO PB-11-006-032-001/244
(Mahi-Nangal) 		2611006000NRG23250120230336600 25/01/2023 ROSHAN SINGH 2611006WL013693 ROSHAN SINGH 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963142 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
595 TALWANDI SABO PB-11-006-032-001/381
(Mahi-Nangal) 		2611006000NRG23240120230335377 25/01/2023 MANPREET KAUR 2611006WL013656 MANPREET KAUR 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963147 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
596 TALWANDI SABO PB-11-006-032-001/45
(Mahi-Nangal) 		2611006000NRG23250120230336603 25/01/2023 KAKA SINGH 2611006WL013693 KAKA SINGH 00415 SBIN0001733 846 846 Processed 31/01/2023 8261963141 KAKA SINGH ICICI BANK LTD(508534)
597 TALWANDI SABO PB-11-006-032-001/5
(Mahi-Nangal) 		2611006000NRG23250120230336605 25/01/2023 BANSA SINGH 2611006WL013693 BANSA SINGH 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963400 MR BANSA SINGH STATE BANK OF INDIA(508548)
598 TALWANDI SABO PB-11-006-032-001/79
(Mahi-Nangal) 		2611006000NRG23250120230336613 25/01/2023 KIKAR SINGH 2611006WL013693 KIKAR SINGH 00415 SBIN0001733 846 846 Processed 31/01/2023 8261963358 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
599 TALWANDI SABO PB-11-006-032-001/91
(Mahi-Nangal) 		2611006000NRG23250120230336616 25/01/2023 JOGINDER SINGH 2611006WL013693 JOGINDER SINGH 00415 SBIN0001733 1128 1128 Processed 31/01/2023 8261963341 JOGINDER SINGH ICICI BANK LTD(508534)
600 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23250120230336087 25/01/2023 BHAG KHAN 2611006WL013679 BHAG KHAN 00415 SBIN0001733 564 564 Processed 31/01/2023 8261963083 MR BHAG KHAN WO KATA KHAN STATE BANK OF INDIA(508548)
601 TALWANDI SABO PB-11-006-047-001/10001
(Tarkhan Wala) 		2611006000NRG23250120230336320 25/01/2023 DARSHAN SINGH 2611006WL013686 DARSHAN SINGH 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963528 DARSHAN SINGH SO KALU SINGH PUNJAB NATIONAL BANK(508568)
602 TALWANDI SABO PB-11-006-047-001/10066
(Tarkhan Wala) 		2611006000NRG23250120230336333 25/01/2023 BHURI KAUR 2611006WL013686 BHURI KAUR 00415 SBIN0001733 1128 1128 Processed 31/01/2023 8261963529 BHURO KAUR W/O KALA SINGH,CDPO CUM DSSO, PUNJAB NATIONAL BANK(508568)
603 TALWANDI SABO PB-11-006-047-001/10102
(Tarkhan Wala) 		2611006000NRG23250120230336343 25/01/2023 RANI KAUR 2611006WL013686 RANI KAUR 00415 SBIN0001733 1410 1410 Processed 31/01/2023 8261963392 MR SUKHJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 75012 75012
604 TALWANDI SABO PB-11-006-021-001/206
(Jogewala) 		2611006000NRG23250120230335857 25/01/2023 MUKHTIAR KAUR 2611006WL013676 MUKHTIAR KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963154 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
605 TALWANDI SABO PB-11-006-047-001/10028
(Tarkhan Wala) 		2611006000NRG23250120230336321 25/01/2023 RAJA SINGH 2611006WL013686 RAJA SINGH 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963354 MRS KIRANJIT KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
606 TALWANDI SABO PB-11-006-047-001/10029
(Tarkhan Wala) 		2611006000NRG23250120230336322 25/01/2023 SUKHPAL KAUR 2611006WL013686 SUKHPAL KAUR 00415 SBIN0010749 1128 1128 Processed 31/01/2023 8261963353 SUKHPAL KAUR ICICI BANK LTD(508534)
607 TALWANDI SABO PB-11-006-047-001/10033
(Tarkhan Wala) 		2611006000NRG23250120230336323 25/01/2023 DALEEP KAUR 2611006WL013686 DALEEP KAUR 00415 SBIN0010749 282 282 Processed 31/01/2023 8261963737 DALIP KAUR ICICI BANK LTD(508534)
608 TALWANDI SABO PB-11-006-047-001/10036
(Tarkhan Wala) 		2611006000NRG23250120230336324 25/01/2023 BASANT KAUR 2611006WL013686 BASANT KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963343 BASANT KAUR ICICI BANK LTD(508534)
609 TALWANDI SABO PB-11-006-047-001/10040
(Tarkhan Wala) 		2611006000NRG23250120230336326 25/01/2023 BANSO KAUR 2611006WL013686 BANSO KAUR 00415 SBIN0010749 846 846 Processed 31/01/2023 8261963504 MRS BANSO KAUR WO DESH RAJ STATE BANK OF INDIA(508548)
610 TALWANDI SABO PB-11-006-047-001/10041
(Tarkhan Wala) 		2611006000NRG23250120230336327 25/01/2023 ANGREJ KAUR 2611006WL013686 ANGREJ KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963346 ANGREJ KAUR ICICI BANK LTD(508534)
611 TALWANDI SABO PB-11-006-047-001/10042
(Tarkhan Wala) 		2611006000NRG23250120230336328 25/01/2023 NACHHATTAR SINGH 2611006WL013686 NACHHATTAR SINGH 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963345 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
612 TALWANDI SABO PB-11-006-047-001/10050
(Tarkhan Wala) 		2611006000NRG23250120230336329 25/01/2023 NASIB KAUR 2611006WL013686 NASIB KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963344 MRS NASEB KAUR STATE BANK OF INDIA(508548)
613 TALWANDI SABO PB-11-006-047-001/10059
(Tarkhan Wala) 		2611006000NRG23250120230336330 25/01/2023 JEET SINGH 2611006WL013686 JEET SINGH 00415 SBIN0010749 846 846 Processed 31/01/2023 8261963351 MR JEETA SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
614 TALWANDI SABO PB-11-006-047-001/10059
(Tarkhan Wala) 		2611006000NRG23250120230336331 25/01/2023 SUKHJIT KAUR 2611006WL013686 SUKHJIT KAUR 00415 SBIN0010749 846 846 Processed 31/01/2023 8261963393 MRS SUKHJIT KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
615 TALWANDI SABO PB-11-006-047-001/10066
(Tarkhan Wala) 		2611006000NRG23250120230336332 25/01/2023 ROOP SINGH 2611006WL013686 ROOP SINGH 00415 SBIN0010749 1128 1128 Processed 31/01/2023 8261963342 MR ROOP SINGH STATE BANK OF INDIA(508548)
616 TALWANDI SABO PB-11-006-047-001/10070
(Tarkhan Wala) 		2611006000NRG23250120230336335 25/01/2023 ANGREJ KAUR 2611006WL013686 ANGREJ KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963347 ANGREJ KAUR ICICI BANK LTD(508534)
617 TALWANDI SABO PB-11-006-047-001/10079
(Tarkhan Wala) 		2611006000NRG23250120230336338 25/01/2023 BHURO KAUR 2611006WL013686 BHURO KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963396 BHURO KAUR W/O GURDAYAL S PUNJAB NATIONAL BANK(508568)
618 TALWANDI SABO PB-11-006-047-001/10082
(Tarkhan Wala) 		2611006000NRG23250120230336339 25/01/2023 SUKHDEEP KAUR 2611006WL013686 SUKHDEEP KAUR 00415 SBIN0010749 1128 1128 Processed 31/01/2023 8261963398 MRS SUKHDIP KAUR WOVEERA SINGH STATE BANK OF INDIA(508548)
619 TALWANDI SABO PB-11-006-047-001/10089
(Tarkhan Wala) 		2611006000NRG23250120230336340 25/01/2023 CHOTI KAUR 2611006WL013686 CHOTI KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963413 CHHOTI KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
620 TALWANDI SABO PB-11-006-047-001/10094
(Tarkhan Wala) 		2611006000NRG23250120230336341 25/01/2023 MANJIT KAUR 2611006WL013686 MANJIT KAUR 00415 SBIN0010749 846 846 Processed 31/01/2023 8261963397 MRS MANJIT KAUR WODARSHAN SINGH STATE BANK OF INDIA(508548)
621 TALWANDI SABO PB-11-006-047-001/134
(Tarkhan Wala) 		2611006000NRG23250120230336345 25/01/2023 RANI KAUR 2611006WL013686 RANI KAUR 00415 SBIN0010749 1128 1128 Processed 31/01/2023 8261963078 MRS RANI KAUR STATE BANK OF INDIA(508548)
622 TALWANDI SABO PB-11-006-047-001/135
(Tarkhan Wala) 		2611006000NRG23250120230336346 25/01/2023 SUKHJEET KAUR 2611006WL013686 SUKHJEET KAUR 00415 SBIN0010749 1128 1128 Processed 31/01/2023 8261963077 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
623 TALWANDI SABO PB-11-006-047-001/136
(Tarkhan Wala) 		2611006000NRG23250120230336348 25/01/2023 BALJEET KAUR 2611006WL013686 BALJEET KAUR 00415 SBIN0010749 1410 1410 Processed 31/01/2023 8261963282 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
624 TALWANDI SABO PB-11-006-047-001/136
(Tarkhan Wala) 		2611006000NRG23250120230336347 25/01/2023 BALJINDER SINGH 2611006WL013686 BALJINDER SINGH 00415 SBIN0010749 1128 1128 Processed 31/01/2023 8261963348 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
625 TALWANDI SABO PB-11-006-047-001/142
(Tarkhan Wala) 		2611006000NRG23250120230336352 25/01/2023 SURJIT KAUR 2611006WL013686 SURJIT KAUR 00415 SBIN0010749 1128 1128 Processed 31/01/2023 8261963079 SURJEET KAUR WO GURLABH SINGH PUNJAB NATIONAL BANK(508568)
626 TALWANDI SABO PB-11-006-047-001/189
(Tarkhan Wala) 		2611006000NRG23250120230336359 25/01/2023 KASHAMIRO KAUR 2611006WL013686 KASHAMIRO KAUR 00415 SBIN0010749 846 846 Processed 31/01/2023 8261963352 MRS KASHMIRO KAUR WO GEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 26508 26508
627 TALWANDI SABO PB-11-006-010-001/50
(Fathegarh Nauabad) 		2611006000NRG23250120230335595 25/01/2023 BHOLA SINGH 2611006WL013667 BHOLA SINGH 00415 SBIN0011897 1410 1410 Processed 31/01/2023 8261963399 Mr. BHOLA SINGH S/O ROOP SINGH INDIAN BANK(607105)
628 TALWANDI SABO PB-11-006-016-001/10009
(GuruSar Jaga) 		2611006000NRG23250120230336758 25/01/2023 SUKHDEEP KAUR 2611006WL013697 SUKHDEEP KAUR 00415 SBIN0011897 1128 1128 Processed 31/01/2023 8261963404 SUKHDEEP KAUR CANARA BANK(508532)
629 TALWANDI SABO PB-11-006-016-001/10014
(GuruSar Jaga) 		2611006000NRG23250120230336762 25/01/2023 CHARANJIT KAUR 2611006WL013697 CHARANJIT KAUR 00415 SBIN0011897 1692 1692 Processed 31/01/2023 8261963047 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
630 TALWANDI SABO PB-11-006-016-001/10025
(GuruSar Jaga) 		2611006000NRG23250120230336769 25/01/2023 GURDEEP SINGH 2611006WL013697 GURDEEP SINGH 00415 SBIN0011897 1410 1410 Processed 31/01/2023 8261963149 GURDEEP SINGH ICICI BANK LTD(508534)
631 TALWANDI SABO PB-11-006-016-001/149
(GuruSar Jaga) 		2611006000NRG23250120230336834 25/01/2023 BALJIT KAUR 2611006WL013697 BALJIT KAUR 00415 SBIN0011897 1692 1692 Processed 31/01/2023 8261963273 MR BALJIT KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
632 TALWANDI SABO PB-11-006-030-001/341
(Lelewala) 		2611006000NRG23250120230336417 25/01/2023 PRIYA UNG SARABJEET KAUR 2611006WL013690 PRIYA UNG SARABJEET KAUR 00415 SBIN0011897 1128 1128 Processed 31/01/2023 8261963026 SIMARJIT KAUR ICICI BANK LTD(508534)
633 TALWANDI SABO PB-11-006-032-001/165
(Mahi-Nangal) 		2611006000NRG23240120230335355 25/01/2023 VEERA SINGH 2611006WL013656 VEERA SINGH 00415 SBIN0011897 564 564 Processed 31/01/2023 8261963139 MR VEERA SINGH STATE BANK OF INDIA(508548)
634 TALWANDI SABO PB-11-006-045-001/123
(Tagrali) 		2611006000NRG23250120230336030 25/01/2023 LOVEPREET SINGH 2611006WL013679 LOVEPREET SINGH 00415 SBIN0011897 1692 1692 Processed 31/01/2023 8261963406 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
635 TALWANDI SABO PB-11-006-045-001/29
(Tagrali) 		2611006000NRG23250120230336048 25/01/2023 SUKHRAM SINGH 2611006WL013679 SUKHRAM SINGH 00415 SBIN0011897 1692 1692 Processed 31/01/2023 8261963084 MR SUKHRAM SINGH STATE BANK OF INDIA(508548)
636 TALWANDI SABO PB-11-006-047-001/10040
(Tarkhan Wala) 		2611006000NRG23250120230336325 25/01/2023 Des raj 2611006WL013686 Des raj 00415 SBIN0011897 1410 1410 Processed 31/01/2023 8261963090 MR DESHRAJ SINGH SO MUNSHI SINGH STATE BANK OF INDIA(508548)
637 TALWANDI SABO PB-11-007-007-001/142
(CHATHHE WALA) 		2611007000NRG23250120230336946 25/01/2023 HARPAL KAUR 2611007WL013699 HARPAL KAUR 00415 SBIN0011897 1128 1128 Processed 31/01/2023 8261963336 MR HARPAL SINGH STATE BANK OF INDIA(508548)
638 TALWANDI SABO PB-11-007-007-001/39
(CHATHHE WALA) 		2611007000NRG23250120230336957 25/01/2023 GURDEEP SINGH 2611007WL013699 GURDEEP SINGH 00415 SBIN0011897 1410 1410 Processed 31/01/2023 8261963136 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
639 TALWANDI SABO PB-11-006-021-001/20
(Jogewala) 		2611006000NRG23250120230335856 25/01/2023 KULWANT KAUR 2611006WL013676 KULWANT KAUR 00415 SBIN0050056 1410 1410 Processed 31/01/2023 8261963637 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
640 TALWANDI SABO PB-11-006-021-001/3
(Jogewala) 		2611006000NRG23250120230335867 25/01/2023 KARMJIT KAUR 2611006WL013676 KARMJIT KAUR 00415 SBIN0050056 1410 1410 Processed 31/01/2023 8261963739 MRS KARAMJIT KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
641 TALWANDI SABO PB-11-006-021-001/43
(Jogewala) 		2611006000NRG23250120230335873 25/01/2023 JIT SINGH 2611006WL013676 JIT SINGH 00415 SBIN0050056 564 564 Processed 31/01/2023 8261963332 MR JEETA SINGH STATE BANK OF INDIA(508548)
642 TALWANDI SABO PB-11-006-021-001/59
(Jogewala) 		2611006000NRG23250120230335885 25/01/2023 RANI KAUE 2611006WL013676 RANI KAUE 00415 SBIN0050056 1410 1410 Processed 31/01/2023 8261963325 MRS RANI KAUR STATE BANK OF INDIA(508548)
643 TALWANDI SABO PB-11-006-028-001/240
(Laleaana) 		2611006000NRG23250120230335469 25/01/2023 BINDER KAUR 2611006WL013661 BINDER KAUR 00415 SBIN0050056 1974 1974 Processed 31/01/2023 8261963389 BINDER KAUR HDFC BANK LTD(607152)
644 TALWANDI SABO PB-11-006-028-001/240
(Laleaana) 		2611006000NRG23250120230336870 25/01/2023 MALKIT SINGH 2611006WL013698 MALKIT SINGH 00415 SBIN0050056 1974 1974 Processed 31/01/2023 8261963394 MR MALKIT SINGH STATE BANK OF INDIA(508548)
645 TALWANDI SABO PB-11-006-028-001/260
(Laleaana) 		2611006000NRG23250120230335473 25/01/2023 CHARANJIT KAUR 2611006WL013661 CHARANJIT KAUR 00415 SBIN0050056 1128 1128 Processed 31/01/2023 8261963360 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
646 TALWANDI SABO PB-11-006-028-001/342
(Laleaana) 		2611006000NRG23250120230336888 25/01/2023 BALWINDER KAUR 2611006WL013698 BALWINDER KAUR 00415 SBIN0050056 282 282 Processed 31/01/2023 8261963750 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
647 TALWANDI SABO PB-11-006-028-001/362
(Laleaana) 		2611006000NRG23250120230336898 25/01/2023 BINDER SINGH 2611006WL013698 BINDER SINGH 00415 SBIN0050056 1692 1692 Processed 31/01/2023 8261963411 MR BINDER SINGH STATE BANK OF INDIA(508548)
648 TALWANDI SABO PB-11-006-028-001/54
(Laleaana) 		2611006000NRG23250120230336920 25/01/2023 GURDEEP KAUR 2611006WL013698 GURDEEP KAUR 00415 SBIN0050056 1128 1128 Processed 31/01/2023 8261963359 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
649 TALWANDI SABO PB-11-006-032-001/168
(Mahi-Nangal) 		2611006000NRG23240120230335356 25/01/2023 CHARANJIT KAUR 2611006WL013656 CHARANJIT KAUR 00415 SBIN0050056 1410 1410 Processed 31/01/2023 8261963328 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
650 TALWANDI SABO PB-11-006-032-001/21
(Mahi-Nangal) 		2611006000NRG23250120230336598 25/01/2023 KULWINDER KAUR 2611006WL013693 KULWINDER KAUR 00415 SBIN0050056 846 846 Processed 31/01/2023 8261963384 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
651 TALWANDI SABO PB-11-006-032-001/61
(Mahi-Nangal) 		2611006000NRG23250120230336609 25/01/2023 BALWINDER KAUR 2611006WL013693 BALWINDER KAUR 00415 SBIN0050056 846 846 Processed 31/01/2023 8261963228 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
652 TALWANDI SABO PB-11-006-045-001/14
(Tagrali) 		2611006000NRG23250120230336031 25/01/2023 TAHIL SINGH 2611006WL013679 TAHIL SINGH 00415 SBIN0050056 1692 1692 Processed 31/01/2023 8261963041 TEHAL SINGH ICICI BANK LTD(508534)
653 TALWANDI SABO PB-11-006-045-001/17
(Tagrali) 		2611006000NRG23250120230336034 25/01/2023 SUKHPREET KAUR 2611006WL013679 SUKHPREET KAUR 00415 SBIN0050056 846 846 Processed 31/01/2023 8261963490 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
654 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23250120230336036 25/01/2023 AKKI 2611006WL013679 AKKI 00415 SBIN0050056 1128 1128 Processed 31/01/2023 8261963491 AKKI INDIA POST PAYMENTS BANK LIMITED(508528)
655 TALWANDI SABO PB-11-006-045-001/18
(Tagrali) 		2611006000NRG23250120230336035 25/01/2023 GAGNDEEP KAUR 2611006WL013679 GAGNDEEP KAUR 00415 SBIN0050056 1128 1128 Processed 31/01/2023 8261963492 MRS GAGNDEEP KAUR STATE BANK OF INDIA(508548)
656 TALWANDI SABO PB-11-006-045-001/52
(Tagrali) 		2611006000NRG23250120230336069 25/01/2023 NEELO 2611006WL013679 NEELO 00415 SBIN0050056 1692 1692 Processed 31/01/2023 8261963524 MRS NEELO STATE BANK OF INDIA(508548)
657 TALWANDI SABO PB-11-006-045-001/70
(Tagrali) 		2611006000NRG23250120230336084 25/01/2023 SUKHWINDER KAUR 2611006WL013679 SUKHWINDER KAUR 00415 SBIN0050056 1692 1692 Processed 31/01/2023 8261963525 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
658 TALWANDI SABO PB-11-006-045-001/76
(Tagrali) 		2611006000NRG23250120230336086 25/01/2023 CHARNJEET KAUR 2611006WL013679 CHARNJEET KAUR 00415 SBIN0050056 1692 1692 Processed 31/01/2023 8261963526 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
659 TALWANDI SABO PB-11-006-045-001/9
(Tagrali) 		2611006000NRG23250120230336088 25/01/2023 JASPREET KAUR 2611006WL013679 JASPREET KAUR 00415 SBIN0050056 846 846 Processed 31/01/2023 8261963527 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 26790 26790
660 TALWANDI SABO PB-11-006-016-001/1
(GuruSar Jaga) 		2611006000NRG23250120230336754 25/01/2023 HARDEV KAUR 2611006WL013697 HARDEV KAUR 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963467 HARDEV KAUR ICICI BANK LTD(508534)
661 TALWANDI SABO PB-11-006-016-001/1
(GuruSar Jaga) 		2611006000NRG23250120230336753 25/01/2023 NACHHATAR SINGH 2611006WL013697 NACHHATAR SINGH 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963440 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
662 TALWANDI SABO PB-11-006-016-001/10005
(GuruSar Jaga) 		2611006000NRG23250120230336756 25/01/2023 JASWINDER KAUR 2611006WL013697 JASWINDER KAUR 00415 SBIN0050058 1410 1410 Processed 31/01/2023 8261963468 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
663 TALWANDI SABO PB-11-006-016-001/10008
(GuruSar Jaga) 		2611006000NRG23250120230336757 25/01/2023 BALJEET KAUR 2611006WL013697 BALJEET KAUR 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963469 BALJIT KAUR ICICI BANK LTD(508534)
664 TALWANDI SABO PB-11-006-016-001/10010
(GuruSar Jaga) 		2611006000NRG23250120230336759 25/01/2023 DHARAM SINGH 2611006WL013697 DHARAM SINGH 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963470 DHARAM SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
665 TALWANDI SABO PB-11-006-016-001/10019
(GuruSar Jaga) 		2611006000NRG23250120230336764 25/01/2023 Babu Singh 2611006WL013697 Babu Singh 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963327 MR BABU SINGH SO SH INDER SINGH STATE BANK OF INDIA(508548)
666 TALWANDI SABO PB-11-006-016-001/10037
(GuruSar Jaga) 		2611006000NRG23250120230336775 25/01/2023 GULAB KAUR 2611006WL013697 GULAB KAUR 00415 SBIN0050058 1410 1410 Processed 31/01/2023 8261963475 GULAB KAUR ICICI BANK LTD(508534)
667 TALWANDI SABO PB-11-006-016-001/10040
(GuruSar Jaga) 		2611006000NRG23250120230336777 25/01/2023 GURJANT SINGH 2611006WL013697 GURJANT SINGH 00415 SBIN0050058 1410 1410 Processed 31/01/2023 8261963086 MR GURJANT SINGH STATE BANK OF INDIA(508548)
668 TALWANDI SABO PB-11-006-016-001/10049
(GuruSar Jaga) 		2611006000NRG23250120230336780 25/01/2023 JASWINDER KAUR 2611006WL013697 JASWINDER KAUR 00415 SBIN0050058 1128 1128 Rejected 31/01/2023 8261963477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 TALWANDI SABO PB-11-006-016-001/10050
(GuruSar Jaga) 		2611006000NRG23250120230336781 25/01/2023 PRAKASH KAUR 2611006WL013697 PRAKASH KAUR 00415 SBIN0050058 1128 1128 Rejected 31/01/2023 8261963025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 TALWANDI SABO PB-11-006-016-001/10053
(GuruSar Jaga) 		2611006000NRG23250120230336784 25/01/2023 JASVIR KAUR 2611006WL013697 JASVIR KAUR 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963478 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
671 TALWANDI SABO PB-11-006-016-001/10059
(GuruSar Jaga) 		2611006000NRG23250120230336786 25/01/2023 JEET KAUR 2611006WL013697 JEET KAUR 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963733 MRS JEET KAUR STATE BANK OF INDIA(508548)
672 TALWANDI SABO PB-11-006-016-001/10086
(GuruSar Jaga) 		2611006000NRG23250120230336799 25/01/2023 PARAMJIT KAUR 2611006WL013697 PARAMJIT KAUR 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963480 PARAMAJIT KAUR ICICI BANK LTD(508534)
673 TALWANDI SABO PB-11-006-016-001/10087
(GuruSar Jaga) 		2611006000NRG23250120230336801 25/01/2023 DALIP KAUR 2611006WL013697 DALIP KAUR 00415 SBIN0050058 1410 1410 Processed 31/01/2023 8261963482 DALIP KAUR ICICI BANK LTD(508534)
674 TALWANDI SABO PB-11-006-016-001/10087
(GuruSar Jaga) 		2611006000NRG23250120230336800 25/01/2023 JOGINDER SINGH 2611006WL013697 JOGINDER SINGH 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963481 JOGINDER SINGH ICICI BANK LTD(508534)
675 TALWANDI SABO PB-11-006-016-001/10096
(GuruSar Jaga) 		2611006000NRG23250120230336808 25/01/2023 RANI KAUR 2611006WL013697 RANI KAUR 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963322 MR RANI KAUR STATE BANK OF INDIA(508548)
676 TALWANDI SABO PB-11-006-016-001/10102
(GuruSar Jaga) 		2611006000NRG23250120230336812 25/01/2023 AMANDEEP KAUR 2611006WL013697 AMANDEEP KAUR 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963275 AMANDEEP KAUR ICICI BANK LTD(508534)
677 TALWANDI SABO PB-11-006-016-001/10103
(GuruSar Jaga) 		2611006000NRG23250120230336813 25/01/2023 KULWINDER KAUR 2611006WL013697 KULWINDER KAUR 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963271 MR KULWINDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
678 TALWANDI SABO PB-11-006-016-001/10105
(GuruSar Jaga) 		2611006000NRG23250120230336815 25/01/2023 GURJIT KAUR 2611006WL013697 GURJIT KAUR 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963288 MR GURJEET KAUR STATE BANK OF INDIA(508548)
679 TALWANDI SABO PB-11-006-016-001/10112
(GuruSar Jaga) 		2611006000NRG23250120230336818 25/01/2023 GURDEEP KAUR 2611006WL013697 GURDEEP KAUR 00415 SBIN0050058 1128 1128 Processed 31/01/2023 8261963274 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
680 TALWANDI SABO PB-11-006-016-001/10115
(GuruSar Jaga) 		2611006000NRG23250120230336820 25/01/2023 NASIB KAUR 2611006WL013697 NASIB KAUR 00415 SBIN0050058 1410 1410 Processed 31/01/2023 8261963272 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
681 TALWANDI SABO PB-11-006-016-001/163
(GuruSar Jaga) 		2611006000NRG23250120230336840 25/01/2023 GURMAIL KAUR 2611006WL013697 GURMAIL KAUR 00415 SBIN0050058 1410 1410 Processed 31/01/2023 8261963201 LABH SINGH CANARA BANK(508532)
682 TALWANDI SABO PB-11-006-016-001/346
(GuruSar Jaga) 		2611006000NRG23250120230336854 25/01/2023 JAGSEER SINGH 2611006WL013697 JAGSEER SINGH 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963096 MS JAGSEER SINGH SO KALA SINGH STATE BANK OF INDIA(508548)
683 TALWANDI SABO PB-11-006-045-001/16
(Tagrali) 		2611006000NRG23250120230336033 25/01/2023 MANJEET KAUR 2611006WL013679 MANJEET KAUR 00415 SBIN0050058 1692 1692 Processed 31/01/2023 8261963362 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 TALWANDI SABO PB-11-006-045-001/33
(Tagrali) 		2611006000NRG23250120230336054 25/01/2023 NACHHATTER SINGH 2611006WL013679 NACHHATTER SINGH 00415 SBIN0050058 564 564 Processed 31/01/2023 8261963521 MR NACHHATER SINGH STATE BANK OF INDIA(508548)
SubTotal 33840 33840
685 TALWANDI SABO PB-11-006-050-001/501
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336208 25/01/2023 INDERJEET SINGH 2611006WL013681 INDERJEET SINGH 00415 SBIN0050308 1410 1410 Processed 31/01/2023 8261963197 INDERJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
686 TALWANDI SABO PB-11-006-050-001/310
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23250120230336188 25/01/2023 GAGANDEEP SINGH 2611006WL013681 GAGANDEEP SINGH 00415 SBIN0050353 282 282 Processed 31/01/2023 8261963153 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
687 TALWANDI SABO PB-11-006-010-001/149
(Fathegarh Nauabad) 		2611006000NRG23250120230335530 25/01/2023 BEANT KAUR 2611006WL013667 BEANT KAUR 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963205 MRS BEANT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
688 TALWANDI SABO PB-11-006-030-001/169
(Lelewala) 		2611006000NRG23250120230336398 25/01/2023 GURPREET KAUR 2611006WL013690 GURPREET KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963485 GURPREET KAUR ICICI BANK LTD(508534)
689 TALWANDI SABO PB-11-006-030-001/170
(Lelewala) 		2611006000NRG23250120230336399 25/01/2023 KARAMJIT KAUR 2611006WL013690 KARAMJIT KAUR 00415 SBIN0050404 564 564 Processed 31/01/2023 8261963486 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
690 TALWANDI SABO PB-11-006-030-001/251
(Lelewala) 		2611006000NRG23250120230336403 25/01/2023 PARAMJIR KAUR 2611006WL013690 PARAMJIR KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963487 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
691 TALWANDI SABO PB-11-006-030-001/293
(Lelewala) 		2611006000NRG23250120230336405 25/01/2023 VEERPAL KAUR 2611006WL013690 VEERPAL KAUR 00415 SBIN0050404 846 846 Processed 31/01/2023 8261963488 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
692 TALWANDI SABO PB-11-006-030-001/294
(Lelewala) 		2611006000NRG23250120230336406 25/01/2023 KULDEEP KAUR 2611006WL013690 KULDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963489 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
693 TALWANDI SABO PB-11-006-030-001/70
(Lelewala) 		2611006000NRG23250120230336421 25/01/2023 BHOLA SINGH 2611006WL013690 BHOLA SINGH 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963091 BHOLA SINGH ICICI BANK LTD(508534)
694 TALWANDI SABO PB-11-006-043-001/1
(ShekhPura) 		2611006000NRG23250120230335900 25/01/2023 BALDEV SINGH 2611006WL013677 BALDEV SINGH 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963093 MR BALDEV SINGH STATE BANK OF INDIA(508548)
695 TALWANDI SABO PB-11-006-043-001/1
(ShekhPura) 		2611006000NRG23250120230335901 25/01/2023 JARNAIL KAUR 2611006WL013677 JARNAIL KAUR 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963193 MRS JARNAIL KAUR DSSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
696 TALWANDI SABO PB-11-006-043-001/100
(ShekhPura) 		2611006000NRG23240120230335326 25/01/2023 GURMEET KAUR 2611006WL013655 GURMEET KAUR 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963677 MRS GURMIT KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
697 TALWANDI SABO PB-11-006-043-001/108
(ShekhPura) 		2611006000NRG23240120230335327 25/01/2023 GURNAM SINGH 2611006WL013655 GURNAM SINGH 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963035 MR GURNAM SINGH SO MALUK SINGH STATE BANK OF INDIA(508548)
698 TALWANDI SABO PB-11-006-043-001/108
(ShekhPura) 		2611006000NRG23240120230335328 25/01/2023 MANJEET KAUR 2611006WL013655 MANJEET KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963675 MRS MANJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
699 TALWANDI SABO PB-11-006-043-001/109
(ShekhPura) 		2611006000NRG23240120230335329 25/01/2023 MALKIT KAUR 2611006WL013655 MALKIT KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963044 MRS MALKIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
700 TALWANDI SABO PB-11-006-043-001/142
(ShekhPura) 		2611006000NRG23240120230335333 25/01/2023 MANJEET KAUR 2611006WL013655 MANJEET KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963647 MRS MANPREET KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
701 TALWANDI SABO PB-11-006-043-001/143
(ShekhPura) 		2611006000NRG23240120230335334 25/01/2023 JASPREET KAUR 2611006WL013655 JASPREET KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963646 MRS JASPREET KAUR WO RAJVEER SINGH STATE BANK OF INDIA(508548)
702 TALWANDI SABO PB-11-006-043-001/16
(ShekhPura) 		2611006000NRG23240120230335335 25/01/2023 RANJEET KAUR 2611006WL013655 RANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963046 MRS RANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
703 TALWANDI SABO PB-11-006-043-001/176
(ShekhPura) 		2611006000NRG23240120230335336 25/01/2023 KARAMJIT KAUR 2611006WL013655 KARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963043 MRS KIRANJIT KAUR WO CHAANAN SINGH STATE BANK OF INDIA(508548)
704 TALWANDI SABO PB-11-006-043-001/182
(ShekhPura) 		2611006000NRG23240120230335339 25/01/2023 HARJIT KAUR 2611006WL013655 HARJIT KAUR 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963641 MRS HARJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
705 TALWANDI SABO PB-11-006-043-001/183
(ShekhPura) 		2611006000NRG23240120230335340 25/01/2023 JASWINDER KAUR 2611006WL013655 JASWINDER KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963640 JASWINDER KAUR ICICI BANK LTD(508534)
706 TALWANDI SABO PB-11-006-043-001/184
(ShekhPura) 		2611006000NRG23250120230335912 25/01/2023 JASVEER KAUR 2611006WL013677 JASVEER KAUR 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963642 JASVIR KAUR ICICI BANK LTD(508534)
707 TALWANDI SABO PB-11-006-043-001/209
(ShekhPura) 		2611006000NRG23240120230335344 25/01/2023 INDERJIT KAUR 2611006WL013655 INDERJIT KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963643 MRS INDERJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
708 TALWANDI SABO PB-11-006-043-001/217
(ShekhPura) 		2611006000NRG23250120230335919 25/01/2023 KAMALDEEP KAUR 2611006WL013677 KAMALDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963234 KAMALDEEP KAUR ICICI BANK LTD(508534)
709 TALWANDI SABO PB-11-006-043-001/220
(ShekhPura) 		2611006000NRG23250120230335921 25/01/2023 GURNAM SINGH 2611006WL013677 GURNAM SINGH 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963728 MR GURNAM SINGH SO RUP SINGH STATE BANK OF INDIA(508548)
710 TALWANDI SABO PB-11-006-043-001/220
(ShekhPura) 		2611006000NRG23250120230335920 25/01/2023 SUKHPAL KAUR 2611006WL013677 SUKHPAL KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963678 MRS SUKHPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
711 TALWANDI SABO PB-11-006-043-001/221
(ShekhPura) 		2611006000NRG23240120230335345 25/01/2023 JAGGA SINGH 2611006WL013655 JAGGA SINGH 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963738 MR JAGGA SINGH STATE BANK OF INDIA(508548)
712 TALWANDI SABO PB-11-006-043-001/241
(ShekhPura) 		2611006000NRG23250120230335922 25/01/2023 MANJIT KAUR 2611006WL013677 MANJIT KAUR 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963198 MRS MANJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
713 TALWANDI SABO PB-11-006-043-001/279
(ShekhPura) 		2611006000NRG23250120230335928 25/01/2023 KAPOOR SINGH 2611006WL013677 KAPOOR SINGH 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963730 KAPUR SINGH ICICI BANK LTD(508534)
714 TALWANDI SABO PB-11-006-043-001/281
(ShekhPura) 		2611006000NRG23250120230335930 25/01/2023 RANI 2611006WL013677 RANI 00415 SBIN0050404 282 282 Processed 31/01/2023 8261963676 Mrs. RANI . INDIAN BANK(607105)
715 TALWANDI SABO PB-11-006-043-001/288
(ShekhPura) 		2611006000NRG23250120230335931 25/01/2023 JARNAIL SINGH 2611006WL013677 JARNAIL SINGH 00415 SBIN0050404 282 282 Processed 31/01/2023 8261963045 MR JARNAIL SINGH SO SH PURAN SINGH STATE BANK OF INDIA(508548)
716 TALWANDI SABO PB-11-006-043-001/289
(ShekhPura) 		2611006000NRG23250120230335932 25/01/2023 GURCHARAN SINGH 2611006WL013677 GURCHARAN SINGH 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963699 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
717 TALWANDI SABO PB-11-006-043-001/304
(ShekhPura) 		2611006000NRG23250120230335934 25/01/2023 GURDEEP KAUR 2611006WL013677 GURDEEP KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963698 GURDEEP KAUR ICICI BANK LTD(508534)
718 TALWANDI SABO PB-11-006-043-001/308
(ShekhPura) 		2611006000NRG23250120230335935 25/01/2023 HARBANS KAUR 2611006WL013677 HARBANS KAUR 00415 SBIN0050404 282 282 Processed 31/01/2023 8261963700 MRS HARBANS KAUR 65258 STATE BANK OF INDIA(508548)
719 TALWANDI SABO PB-11-006-043-001/310
(ShekhPura) 		2611006000NRG23250120230335937 25/01/2023 BALJIT KAUR 2611006WL013677 BALJIT KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963287 BALJIT KAUR ICICI BANK LTD(508534)
720 TALWANDI SABO PB-11-006-043-001/310
(ShekhPura) 		2611006000NRG23250120230335936 25/01/2023 GURPREET SINGH 2611006WL013677 GURPREET SINGH 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963285 MR GURPREET SINGH STATE BANK OF INDIA(508548)
721 TALWANDI SABO PB-11-006-043-001/314
(ShekhPura) 		2611006000NRG23250120230335938 25/01/2023 SUKHPAL KAUR 2611006WL013677 SUKHPAL KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963648 MRS SUKHPAL KAUR WO KARAN SINGH STATE BANK OF INDIA(508548)
722 TALWANDI SABO PB-11-006-043-001/316
(ShekhPura) 		2611006000NRG23250120230335939 25/01/2023 SARABJEET KAUR 2611006WL013677 SARABJEET KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963644 MRS SARABJIT KAUR WO DURGA SINGH STATE BANK OF INDIA(508548)
723 TALWANDI SABO PB-11-006-043-001/320
(ShekhPura) 		2611006000NRG23250120230335940 25/01/2023 KARAMJEET KAUR 2611006WL013677 KARAMJEET KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963645 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
724 TALWANDI SABO PB-11-006-043-001/321
(ShekhPura) 		2611006000NRG23250120230335941 25/01/2023 JASWINDER KAUR 2611006WL013677 JASWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963729 JASWINDER KOUR W/O GURJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
725 TALWANDI SABO PB-11-006-043-001/326
(ShekhPura) 		2611006000NRG23250120230335943 25/01/2023 MURTI KAUR 2611006WL013677 MURTI KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963029 MRS MURTI KAUR WO LACHHAMAN SINGH STATE BANK OF INDIA(508548)
726 TALWANDI SABO PB-11-006-043-001/329
(ShekhPura) 		2611006000NRG23250120230335945 25/01/2023 SHINDER KAUR 2611006WL013677 SHINDER KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963241 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
727 TALWANDI SABO PB-11-006-043-001/330
(ShekhPura) 		2611006000NRG23250120230335946 25/01/2023 KARAMJIT KAUR 2611006WL013677 KARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963087 MRS KARAMJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
728 TALWANDI SABO PB-11-006-043-001/337
(ShekhPura) 		2611006000NRG23250120230335949 25/01/2023 CHARANJIT KAUR 2611006WL013677 CHARANJIT KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963034 MRS CHARANJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
729 TALWANDI SABO PB-11-006-043-001/342
(ShekhPura) 		2611006000NRG23250120230335950 25/01/2023 VEERA KAUR 2611006WL013677 VEERA KAUR 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963242 MRS VEERPAL URF VEERA KAUR STATE BANK OF INDIA(508548)
730 TALWANDI SABO PB-11-006-043-001/347
(ShekhPura) 		2611006000NRG23250120230335951 25/01/2023 AMARJIT KAUR 2611006WL013677 AMARJIT KAUR 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963031 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
731 TALWANDI SABO PB-11-006-043-001/348
(ShekhPura) 		2611006000NRG23250120230335952 25/01/2023 MURTI KAUR 2611006WL013677 MURTI KAUR 00415 SBIN0050404 564 564 Processed 31/01/2023 8261963232 MURTI KAUR ICICI BANK LTD(508534)
732 TALWANDI SABO PB-11-006-043-001/351
(ShekhPura) 		2611006000NRG23250120230335953 25/01/2023 VEERPAL KAUR 2611006WL013677 VEERPAL KAUR 00415 SBIN0050404 846 846 Processed 31/01/2023 8261963030 MRS VEERPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
733 TALWANDI SABO PB-11-006-043-001/353
(ShekhPura) 		2611006000NRG23250120230335954 25/01/2023 MANJIT KAUR 2611006WL013677 MANJIT KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963032 MRS MANJIT KAUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
734 TALWANDI SABO PB-11-006-043-001/355
(ShekhPura) 		2611006000NRG23250120230335955 25/01/2023 baljit kaur 2611006WL013677 baljit kaur 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963028 MANJIT KAUR ICICI BANK LTD(508534)
735 TALWANDI SABO PB-11-006-043-001/36
(ShekhPura) 		2611006000NRG23250120230335956 25/01/2023 GURJEET KAUR 2611006WL013677 GURJEET KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963727 MR GURJIT KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
736 TALWANDI SABO PB-11-006-043-001/369
(ShekhPura) 		2611006000NRG23250120230335959 25/01/2023 MAHINDER KAUR 2611006WL013677 MAHINDER KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963284 MRS MAHINDER KAUR WO JANGEER SINGH STATE BANK OF INDIA(508548)
737 TALWANDI SABO PB-11-006-043-001/39
(ShekhPura) 		2611006000NRG23250120230335964 25/01/2023 SUKHPAL KAUR 2611006WL013677 SUKHPAL KAUR 00415 SBIN0050404 1410 1410 Rejected 31/01/2023 8261963033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 TALWANDI SABO PB-11-006-043-001/395
(ShekhPura) 		2611006000NRG23250120230335965 25/01/2023 JASWANT KAUR 2611006WL013677 JASWANT KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963240 MRS JASWINDER KAUR URF JASWANT KAUR STATE BANK OF INDIA(508548)
739 TALWANDI SABO PB-11-006-043-001/40
(ShekhPura) 		2611006000NRG23250120230335967 25/01/2023 KULWINDER KAUR 2611006WL013677 KULWINDER KAUR 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963289 MR KULWINDER KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
740 TALWANDI SABO PB-11-006-043-001/40
(ShekhPura) 		2611006000NRG23250120230335966 25/01/2023 MANDER SINGH 2611006WL013677 MANDER SINGH 00415 SBIN0050404 846 846 Processed 31/01/2023 8261963363 MR MANDER SINGH STATE BANK OF INDIA(508548)
741 TALWANDI SABO PB-11-006-043-001/444
(ShekhPura) 		2611006000NRG23250120230335972 25/01/2023 HARJEET KAUR 2611006WL013677 HARJEET KAUR 00415 SBIN0050404 564 564 Processed 31/01/2023 8261963202 MRS HARJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
742 TALWANDI SABO PB-11-006-043-001/450
(ShekhPura) 		2611006000NRG23250120230335974 25/01/2023 RAMANDEEP KAUR 2611006WL013677 RAMANDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963206 MRS RAMANDEEP KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
743 TALWANDI SABO PB-11-006-043-001/458
(ShekhPura) 		2611006000NRG23250120230335975 25/01/2023 MANDEEP KAUR 2611006WL013677 MANDEEP KAUR 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963203 MRS MANDEEP KAUR WO JASKARAN SINGH STATE BANK OF INDIA(508548)
744 TALWANDI SABO PB-11-006-043-001/462
(ShekhPura) 		2611006000NRG23250120230335976 25/01/2023 JASPREET KAUR 2611006WL013677 JASPREET KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963233 MRS JASPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
745 TALWANDI SABO PB-11-006-043-001/466
(ShekhPura) 		2611006000NRG23250120230335977 25/01/2023 BANTA SINGH 2611006WL013677 BANTA SINGH 00415 SBIN0050404 1410 1410 Processed 31/01/2023 8261963200 MR BANTA SINGH STATE BANK OF INDIA(508548)
746 TALWANDI SABO PB-11-006-043-001/5
(ShekhPura) 		2611006000NRG23250120230335987 25/01/2023 RANI KAUR 2611006WL013677 RANI KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963286 MRS RANI KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
747 TALWANDI SABO PB-11-006-043-001/776
(ShekhPura) 		2611006000NRG23250120230335998 25/01/2023 Naib Singh 2611006WL013677 Naib Singh 00415 SBIN0050404 1974 1974 Processed 31/01/2023 8261963235 MR NAIB SINGH STATE BANK OF INDIA(508548)
748 TALWANDI SABO PB-11-006-043-001/853
(ShekhPura) 		2611006000NRG23250120230336012 25/01/2023 SUKHWINDER KAUR 2611006WL013677 SUKHWINDER KAUR 00415 SBIN0050404 846 846 Processed 31/01/2023 8261963236 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
749 TALWANDI SABO PB-11-006-043-001/869
(ShekhPura) 		2611006000NRG23250120230336013 25/01/2023 VEERPAL KAUR 2611006WL013677 VEERPAL KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963204 MRS VEERPAL KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
750 TALWANDI SABO PB-11-006-043-001/9
(ShekhPura) 		2611006000NRG23250120230336014 25/01/2023 SUKHJEET KAUR 2611006WL013677 SUKHJEET KAUR 00415 SBIN0050404 1128 1128 Processed 31/01/2023 8261963312 MRS SUKHJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
751 TALWANDI SABO PB-11-006-043-001/93
(ShekhPura) 		2611006000NRG23250120230336017 25/01/2023 JASPREET KAUR 2611006WL013677 JASPREET KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963290 MRS JASPREET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
752 TALWANDI SABO PB-11-006-043-001/99
(ShekhPura) 		2611006000NRG23250120230336018 25/01/2023 RANJEET KAUR 2611006WL013677 RANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 31/01/2023 8261963731 MRS RANJIT KAUR WO HARICHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 98418 98418
753 TALWANDI SABO PB-11-006-047-001/140
(Tarkhan Wala) 		2611006000NRG23250120230336350 25/01/2023 BIRBAL SINGH 2611006WL013686 BIRBAL SINGH 00415 SBIN0050986 1410 1410 Processed 31/01/2023 8261963080 BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
754 TALWANDI SABO PB-11-007-024-001/187
(NATT) 		2611006000NRG23250120230336102 25/01/2023 BABALPREET KAUR 2611006WL013680 BABALPREET KAUR 00415 SBIN0051358 1692 1692 Processed 31/01/2023 8261963098 MRS BABALPREET KUAR WO BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 1011252 1011252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_250123APB_FTO_103288 AXIS BANK UTIB0002442 RAM TIRATH JAGA 18330
2 TALWANDI SABO PB2611006_250123APB_FTO_103288 Bank of Baroda BARB0TALBHA TALWANDI SABO 18612
3 TALWANDI SABO PB2611006_250123APB_FTO_103288 Bank of India BKID0006361 MAUR MANDI 1410
4 TALWANDI SABO PB2611006_250123APB_FTO_103288 Canara Bank CNRB0003878 RAMAN MANDI 2256
5 TALWANDI SABO PB2611006_250123APB_FTO_103288 Canara Bank CNRB0004603 Talwandi Sabo 86856
6 TALWANDI SABO PB2611006_250123APB_FTO_103288 Central Bank Of India CBIN0280327 TALWANDI SABO 134514
7 TALWANDI SABO PB2611006_250123APB_FTO_103288 Central Bank Of India CBIN0284309 JEON SINGH WALA 31302
8 TALWANDI SABO PB2611006_250123APB_FTO_103288 Central Bank Of India CBIN0285048 RAMAN MANDI BHATINDA 3384
9 TALWANDI SABO PB2611006_250123APB_FTO_103288 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 122106
10 TALWANDI SABO PB2611006_250123APB_FTO_103288 HDFC HDFC0001322 TALWANDI SABO 51324
11 TALWANDI SABO PB2611006_250123APB_FTO_103288 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 3102
12 TALWANDI SABO PB2611006_250123APB_FTO_103288 Indian Bank IDIB000B083 BATHINDA 1692
13 TALWANDI SABO PB2611006_250123APB_FTO_103288 Indian Bank IDIB000F009 Fatehgarh Naubad 19458
14 TALWANDI SABO PB2611006_250123APB_FTO_103288 Indian Bank IDIB000F512 Fatehgarh Sahib 1128
15 TALWANDI SABO PB2611006_250123APB_FTO_103288 Indian Bank IDIB000T513 TALWANDI SABO 17766
16 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 30738
17 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 2820
18 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab & Sind Bank PSIB0021282 MALKANA 18894
19 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab National Bank PUNB0024810 Kot Fateh 12972
20 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab National Bank PUNB0079910 Rama Mandi 11280
21 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab National Bank PUNB0080110 Talwandi Sabo 10998
22 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 77550
23 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 45402
24 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 846
25 TALWANDI SABO PB2611006_250123APB_FTO_103288 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 4794
26 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0001733 RAMAN 75012
27 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0010749 RAMSARA 26508
28 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0011897 TALWANDI SABO 16356
29 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0050056 RAMAN MANDI 26790
30 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0050058 TALWANDI SABO 33840
31 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0050308 BEHNIWAL 1410
32 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0050353 SINGHO 282
33 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0050404 SHEIKHPURA 98418
34 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0050986 RAMSARA 1410
35 TALWANDI SABO PB2611006_250123APB_FTO_103288 State Bank of India SBIN0051358 JODHPUR PAKHAR 1692

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