Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:27:49 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_270323APB_FTO_119992
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-11-006-050-001/104
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405345 27/03/2023 HARBANS KAUR 2611006WL015484 HARBANS KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558378 HARBANS KAUR ICICI BANK LTD(508534)
2 TALWANDI SABO PB-11-006-050-001/14
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405350 27/03/2023 KULWINDER KAUR 2611006WL015484 KULWINDER KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558380 KULWINDER KAUR ICICI BANK LTD(508534)
3 TALWANDI SABO PB-11-006-050-001/35
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405368 27/03/2023 SUKHWINDER KAUR 2611006WL015484 SUKHWINDER KAUR 00032 UTIB0002442 1410 1410 Processed 30/03/2023 0312558375 SUKHWINDER KAUR ICICI BANK LTD(508534)
4 TALWANDI SABO PB-11-006-050-001/40
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405371 27/03/2023 MURTI 2611006WL015484 MURTI 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558372 MURTI WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
5 TALWANDI SABO PB-11-006-050-001/41
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405372 27/03/2023 SHINDER KAUR 2611006WL015484 SHINDER KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558370 SINDER KAUR WO RAJ SINGH AXIS BANK(607153)
6 TALWANDI SABO PB-11-006-050-001/5
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405373 27/03/2023 KARAM SINGH 2611006WL015484 KARAM SINGH 00032 UTIB0002442 564 564 Processed 30/03/2023 0312558371 KARAMSINGH ICICI BANK LTD(508534)
7 TALWANDI SABO PB-11-006-050-001/6
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405377 27/03/2023 BALDEV SINGH 2611006WL015484 BALDEV SINGH 00032 UTIB0002442 846 846 Processed 30/03/2023 0312558381 BALDEV SINGH AXIS BANK(607153)
8 TALWANDI SABO PB-11-006-050-001/73
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405379 27/03/2023 JASWINDER KAUR 2611006WL015484 JASWINDER KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558379 JASWINDER KAUR ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-006-050-001/74
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405380 27/03/2023 RANI KAUR 2611006WL015484 RANI KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558376 RANI WO BANTA SINGH PUNJAB & SIND BANK(607087)
10 TALWANDI SABO PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405383 27/03/2023 BHOLA SINGH 2611006WL015484 BHOLA SINGH 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558374 BHOLA SINGH HDFC BANK LTD(607152)
11 TALWANDI SABO PB-11-006-050-001/78
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405382 27/03/2023 CHARANJIT KAUR 2611006WL015484 CHARANJIT KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558377 CHARANJEET KAUR ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-050-001/88
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405386 27/03/2023 AMARJEET KAUR 2611006WL015484 AMARJEET KAUR 00032 UTIB0002442 1692 1692 Processed 30/03/2023 0312558373 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 18048 18048
13 TALWANDI SABO PB-11-006-044-001/10004
(Sukhladhi) 		2611006000NRG23270320230405010 27/03/2023 MALKEET KAUR 2611006WL015479 MALKEET KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558550 BALJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
14 TALWANDI SABO PB-11-006-044-001/10009
(Sukhladhi) 		2611006000NRG23270320230405011 27/03/2023 gurmeet kaur 2611006WL015479 gurmeet kaur 00078 CNRB0003878 846 846 Processed 30/03/2023 0312558567 GURMIT KAUR CANARA BANK(508532)
15 TALWANDI SABO PB-11-006-044-001/10022
(Sukhladhi) 		2611006000NRG23270320230405013 27/03/2023 SUKHPREET KAUR 2611006WL015479 SUKHPREET KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558538 sukhpreet kaur CANARA BANK(508532)
16 TALWANDI SABO PB-11-006-044-001/10023
(Sukhladhi) 		2611006000NRG23270320230405014 27/03/2023 BASANT KAUR 2611006WL015479 BASANT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558544 basant kaur CANARA BANK(508532)
17 TALWANDI SABO PB-11-006-044-001/10031
(Sukhladhi) 		2611006000NRG23270320230405015 27/03/2023 MADAN SINGH 2611006WL015479 MADAN SINGH 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558537 madan singh CANARA BANK(508532)
18 TALWANDI SABO PB-11-006-044-001/10033
(Sukhladhi) 		2611006000NRG23270320230405016 27/03/2023 DALIP KARK 2611006WL015479 DALIP KARK 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558539 DALIP KAUR ICICI BANK LTD(508534)
19 TALWANDI SABO PB-11-006-044-001/10034
(Sukhladhi) 		2611006000NRG23270320230405017 27/03/2023 BALVIR KAUR 2611006WL015479 BALVIR KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558558 BALVIR KAUR CANARA BANK(508532)
20 TALWANDI SABO PB-11-006-044-001/10034
(Sukhladhi) 		2611006000NRG23270320230405018 27/03/2023 MUKHTIAR KAUR 2611006WL015479 MUKHTIAR KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558562 MUKHTIAR KAUR ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-006-044-001/10042
(Sukhladhi) 		2611006000NRG23270320230405020 27/03/2023 RANO 2611006WL015479 RANO 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558556 RANO KAUR ICICI BANK LTD(508534)
22 TALWANDI SABO PB-11-006-044-001/10044
(Sukhladhi) 		2611006000NRG23270320230405021 27/03/2023 Amandeep kaur 2611006WL015479 Amandeep kaur 00078 CNRB0003878 282 282 Processed 30/03/2023 0312558535 AMANDEEP KAUR INDUSIND BANK(607189)
23 TALWANDI SABO PB-11-006-044-001/10061
(Sukhladhi) 		2611006000NRG23270320230405023 27/03/2023 SURJIT KAUR 2611006WL015479 SURJIT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558536 SURJIT KAUR ICICI BANK LTD(508534)
24 TALWANDI SABO PB-11-006-044-001/10066
(Sukhladhi) 		2611006000NRG23270320230405025 27/03/2023 JASVIR KAUR 2611006WL015479 JASVIR KAUR 00078 CNRB0003878 846 846 Processed 30/03/2023 0312558534 JASVIR KAUR CANARA BANK(508532)
25 TALWANDI SABO PB-11-006-044-001/10069
(Sukhladhi) 		2611006000NRG23270320230405026 27/03/2023 SUKHJIT KAUR 2611006WL015479 SUKHJIT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558553 sukhjit kaur CANARA BANK(508532)
26 TALWANDI SABO PB-11-006-044-001/10073
(Sukhladhi) 		2611006000NRG23270320230405027 27/03/2023 AMRITPAL KAUR 2611006WL015479 AMRITPAL KAUR 00078 CNRB0003878 846 846 Processed 30/03/2023 0312558552 amritpal kaur CANARA BANK(508532)
27 TALWANDI SABO PB-11-006-044-001/10084
(Sukhladhi) 		2611006000NRG23270320230405028 27/03/2023 HARPAL KAUR 2611006WL015479 HARPAL KAUR 00078 CNRB0003878 1692 1692 Rejected 30/03/2023 0312558540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 TALWANDI SABO PB-11-006-044-001/10085
(Sukhladhi) 		2611006000NRG23270320230405029 27/03/2023 SWARANJIT KAUR 2611006WL015479 SWARANJIT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558394 SWARANJIT KAUR CANARA BANK(508532)
29 TALWANDI SABO PB-11-006-044-001/10086
(Sukhladhi) 		2611006000NRG23270320230405030 27/03/2023 MANPREET KAUR 2611006WL015479 MANPREET KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558541 MANPREET KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
30 TALWANDI SABO PB-11-006-044-001/10087
(Sukhladhi) 		2611006000NRG23270320230405031 27/03/2023 lakhvir kaur 2611006WL015479 lakhvir kaur 00078 CNRB0003878 1128 1128 Processed 30/03/2023 0312558532 LAKHVIR KAUR CANARA BANK(508532)
31 TALWANDI SABO PB-11-006-044-001/10088
(Sukhladhi) 		2611006000NRG23270320230405032 27/03/2023 SUKHDEEP KAUR 2611006WL015479 SUKHDEEP KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558555 SUKHDEEP KAUR CANARA BANK(508532)
32 TALWANDI SABO PB-11-006-044-001/10089
(Sukhladhi) 		2611006000NRG23270320230405033 27/03/2023 RINKU KAUR 2611006WL015479 RINKU KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558533 RINKU KAUR PUNJAB & SIND BANK(607087)
33 TALWANDI SABO PB-11-006-044-001/10094
(Sukhladhi) 		2611006000NRG23270320230405034 27/03/2023 NASIB KAUR 2611006WL015479 NASIB KAUR 00078 CNRB0003878 282 282 Processed 30/03/2023 0312558542 NASIB KAUR CANARA BANK(508532)
34 TALWANDI SABO PB-11-006-044-001/10095
(Sukhladhi) 		2611006000NRG23270320230405035 27/03/2023 GURO KAUR 2611006WL015479 GURO KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558548 GURO KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
35 TALWANDI SABO PB-11-006-044-001/10096
(Sukhladhi) 		2611006000NRG23270320230405036 27/03/2023 JEETO KAUR 2611006WL015479 JEETO KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558563 JEETO KAUR CANARA BANK(508532)
36 TALWANDI SABO PB-11-006-044-001/10102
(Sukhladhi) 		2611006000NRG23270320230405037 27/03/2023 NASIB KAUR 2611006WL015479 NASIB KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558561 NASEEV KAUR AND DSSO TALWANDI PUNJAB NATIONAL BANK(508568)
37 TALWANDI SABO PB-11-006-044-001/10111
(Sukhladhi) 		2611006000NRG23270320230405040 27/03/2023 GURMIT KAUR 2611006WL015479 GURMIT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558549 gurmit kaur CANARA BANK(508532)
38 TALWANDI SABO PB-11-006-044-001/10127
(Sukhladhi) 		2611006000NRG23270320230405042 27/03/2023 KULWANT KAUR 2611006WL015479 KULWANT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558392 JASWANT KAUR ICICI BANK LTD(508534)
39 TALWANDI SABO PB-11-006-044-001/10129
(Sukhladhi) 		2611006000NRG23270320230405043 27/03/2023 PARMJIT KAUR 2611006WL015479 PARMJIT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558554 parmjit kaur CANARA BANK(508532)
40 TALWANDI SABO PB-11-006-044-001/10132
(Sukhladhi) 		2611006000NRG23270320230405045 27/03/2023 KALE KAUR 2611006WL015479 KALE KAUR 00078 CNRB0003878 1128 1128 Processed 30/03/2023 0312558566 KALO KAUR CANARA BANK(508532)
41 TALWANDI SABO PB-11-006-044-001/10140
(Sukhladhi) 		2611006000NRG23270320230405047 27/03/2023 Balor Singh 2611006WL015479 Balor Singh 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558393 BALAUR SINGH CANARA BANK(508532)
42 TALWANDI SABO PB-11-006-044-001/10150
(Sukhladhi) 		2611006000NRG23270320230405049 27/03/2023 JASWINDER KAUR 2611006WL015479 JASWINDER KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558557 JASWINDER KAUR CANARA BANK(508532)
43 TALWANDI SABO PB-11-006-044-001/10168
(Sukhladhi) 		2611006000NRG23270320230405051 27/03/2023 PARMJEET KAUR 2611006WL015479 PARMJEET KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558547 parmjeet kaur CANARA BANK(508532)
44 TALWANDI SABO PB-11-006-044-001/10173
(Sukhladhi) 		2611006000NRG23270320230405052 27/03/2023 GURMEL KAUR 2611006WL015479 GURMEL KAUR 00078 CNRB0003878 846 846 Processed 30/03/2023 0312558551 GURMEL KAUR CANARA BANK(508532)
45 TALWANDI SABO PB-11-006-044-001/10178
(Sukhladhi) 		2611006000NRG23270320230405053 27/03/2023 CHARNJIT KAUR 2611006WL015479 CHARNJIT KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558543 CHARANJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
46 TALWANDI SABO PB-11-006-044-001/10184
(Sukhladhi) 		2611006000NRG23270320230405054 27/03/2023 PARMJIT KAUR 2611006WL015479 PARMJIT KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558546 parmjit kaur CANARA BANK(508532)
47 TALWANDI SABO PB-11-006-044-001/10186
(Sukhladhi) 		2611006000NRG23270320230405055 27/03/2023 SARBJIT KAUR 2611006WL015479 SARBJIT KAUR 00078 CNRB0003878 564 564 Processed 30/03/2023 0312558545 SARBJIT KAUR CANARA BANK(508532)
48 TALWANDI SABO PB-11-006-044-001/10189
(Sukhladhi) 		2611006000NRG23270320230405056 27/03/2023 BALJIT KAUR 2611006WL015479 BALJIT KAUR 00078 CNRB0003878 282 282 Rejected 30/03/2023 0312558565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 TALWANDI SABO PB-11-006-044-001/10199
(Sukhladhi) 		2611006000NRG23270320230405057 27/03/2023 GURVINDER KAUR 2611006WL015479 GURVINDER KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558560 GURVINDER KAUR CANARA BANK(508532)
50 TALWANDI SABO PB-11-006-044-001/10211
(Sukhladhi) 		2611006000NRG23270320230405058 27/03/2023 JASVEER KAUR 2611006WL015479 JASVEER KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558391 JASVIR KAUR CANARA BANK(508532)
51 TALWANDI SABO PB-11-006-044-001/10214
(Sukhladhi) 		2611006000NRG23270320230405061 27/03/2023 CHARANJIT KAUR 2611006WL015479 CHARANJIT KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558571 CHARANJIT KAUR CANARA BANK(508532)
52 TALWANDI SABO PB-11-006-044-001/10224
(Sukhladhi) 		2611006000NRG23270320230405064 27/03/2023 RAMANDEEP KAUR 2611006WL015479 RAMANDEEP KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558559 RAMANDEEP KAUR CANARA BANK(508532)
53 TALWANDI SABO PB-11-006-044-001/10225
(Sukhladhi) 		2611006000NRG23270320230405065 27/03/2023 HARBANS KAUR 2611006WL015479 HARBANS KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558568 HARBANS KAUR CANARA BANK(508532)
54 TALWANDI SABO PB-11-006-044-001/10238
(Sukhladhi) 		2611006000NRG23270320230405066 27/03/2023 KARAMJIT KAUR 2611006WL015479 KARAMJIT KAUR 00078 CNRB0003878 282 282 Processed 30/03/2023 0312558572 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 TALWANDI SABO PB-11-006-044-001/10241
(Sukhladhi) 		2611006000NRG23270320230405067 27/03/2023 MUKHTIAR KAUR 2611006WL015479 MUKHTIAR KAUR 00078 CNRB0003878 1410 1410 Processed 30/03/2023 0312558569 MUKHTIAR KAUR ICICI BANK LTD(508534)
56 TALWANDI SABO PB-11-006-044-001/218
(Sukhladhi) 		2611006000NRG23270320230405068 27/03/2023 NISHU KAUR 2611006WL015479 NISHU KAUR 00078 CNRB0003878 564 564 Processed 30/03/2023 0312558564 NISHU KAUR CANARA BANK(508532)
57 TALWANDI SABO PB-11-006-044-001/250
(Sukhladhi) 		2611006000NRG23270320230405070 27/03/2023 GURMEL KAUR 2611006WL015479 GURMEL KAUR 00078 CNRB0003878 1692 1692 Processed 30/03/2023 0312558570 GURMAIL KAUR ICICI BANK LTD(508534)
58 TALWANDI SABO PB-11-006-044-001/327
(Sukhladhi) 		2611006000NRG23270320230405071 27/03/2023 Sandeep Kaur 2611006WL015479 Sandeep Kaur 00078 CNRB0003878 846 846 Processed 30/03/2023 0312558472 SANDEEP KAUR CANARA BANK(508532)
SubTotal 62040 62040
59 TALWANDI SABO PB-11-006-048-001/15
(Teona-Pujaria) 		2611006000NRG23270320230405202 27/03/2023 Paramjit kaur 2611006WL015482 Paramjit kaur 00078 CNRB0004603 1410 1410 Processed 30/03/2023 0312558590 PARMJEET KAUR CANARA BANK(508532)
60 TALWANDI SABO PB-11-006-048-001/77
(Teona-Pujaria) 		2611006000NRG23270320230405239 27/03/2023 MANDEEP KAUR 2611006WL015482 MANDEEP KAUR 00078 CNRB0004603 846 846 Processed 30/03/2023 0312558591 MRS MANDEED KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
61 TALWANDI SABO PB-11-006-048-001/110
(Teona-Pujaria) 		2611006000NRG23270320230405183 27/03/2023 MAHINDER KAUR 2611006WL015482 MAHINDER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558511 MOHINDER KAUR ICICI BANK LTD(508534)
62 TALWANDI SABO PB-11-006-048-001/120
(Teona-Pujaria) 		2611006000NRG23270320230405185 27/03/2023 SURINDER KAUR 2611006WL015482 SURINDER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558494 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
63 TALWANDI SABO PB-11-006-048-001/124
(Teona-Pujaria) 		2611006000NRG23270320230405186 27/03/2023 MOHINDER KAUR 2611006WL015482 MOHINDER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558504 MOHINDER KAUR ICICI BANK LTD(508534)
64 TALWANDI SABO PB-11-006-048-001/125
(Teona-Pujaria) 		2611006000NRG23270320230405187 27/03/2023 JASWINDER KAUR 2611006WL015482 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558397 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
65 TALWANDI SABO PB-11-006-048-001/128
(Teona-Pujaria) 		2611006000NRG23270320230405189 27/03/2023 JASWINDER KAUR 2611006WL015482 JASWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558523 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
66 TALWANDI SABO PB-11-006-048-001/133
(Teona-Pujaria) 		2611006000NRG23270320230405191 27/03/2023 JASPAL KAUR 2611006WL015482 JASPAL KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558507 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
67 TALWANDI SABO PB-11-006-048-001/134
(Teona-Pujaria) 		2611006000NRG23270320230405192 27/03/2023 BHINDER KAUR 2611006WL015482 BHINDER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558510 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
68 TALWANDI SABO PB-11-006-048-001/135
(Teona-Pujaria) 		2611006000NRG23270320230405193 27/03/2023 MANJEET KAUR 2611006WL015482 MANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558514 MANJEET KAUR ICICI BANK LTD(508534)
69 TALWANDI SABO PB-11-006-048-001/141
(Teona-Pujaria) 		2611006000NRG23270320230405195 27/03/2023 AMARJIT KAUR 2611006WL015482 AMARJIT KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558396 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
70 TALWANDI SABO PB-11-006-048-001/143
(Teona-Pujaria) 		2611006000NRG23270320230405196 27/03/2023 VEERPAL KAUR 2611006WL015482 VEERPAL KAUR 00089 CBIN0280327 282 282 Processed 30/03/2023 0312558398 VIRPAL KAURD/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
71 TALWANDI SABO PB-11-006-048-001/144
(Teona-Pujaria) 		2611006000NRG23270320230405197 27/03/2023 JASWINDER KAUR 2611006WL015482 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558513 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
72 TALWANDI SABO PB-11-006-048-001/145
(Teona-Pujaria) 		2611006000NRG23270320230405198 27/03/2023 KULWINDER KAUR 2611006WL015482 KULWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558506 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
73 TALWANDI SABO PB-11-006-048-001/146
(Teona-Pujaria) 		2611006000NRG23270320230405199 27/03/2023 GURMEL KAUR 2611006WL015482 GURMEL KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558399 Ms. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
74 TALWANDI SABO PB-11-006-048-001/148
(Teona-Pujaria) 		2611006000NRG23270320230405201 27/03/2023 CHARANJEET KAUR 2611006WL015482 CHARANJEET KAUR 00089 CBIN0280327 846 846 Processed 30/03/2023 0312558517 CHARANJEET KAUR ICICI BANK LTD(508534)
75 TALWANDI SABO PB-11-006-048-001/2
(Teona-Pujaria) 		2611006000NRG23270320230405204 27/03/2023 VEERPAL KAUR 2611006WL015482 VEERPAL KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558495 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
76 TALWANDI SABO PB-11-006-048-001/22
(Teona-Pujaria) 		2611006000NRG23270320230405205 27/03/2023 GURNMEET KAUR 2611006WL015482 GURNMEET KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558499 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
77 TALWANDI SABO PB-11-006-048-001/32
(Teona-Pujaria) 		2611006000NRG23270320230405210 27/03/2023 RAMJI SINGH 2611006WL015482 RAMJI SINGH 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558512 Mr. RAMJI SINGH CENTRAL BANK OF INDIA(607115)
78 TALWANDI SABO PB-11-006-048-001/34
(Teona-Pujaria) 		2611006000NRG23270320230405213 27/03/2023 SARABJIT KAUR 2611006WL015482 SARABJIT KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558503 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
79 TALWANDI SABO PB-11-006-048-001/37
(Teona-Pujaria) 		2611006000NRG23270320230405215 27/03/2023 KARAMJIT KAUR 2611006WL015482 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558509 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
80 TALWANDI SABO PB-11-006-048-001/39
(Teona-Pujaria) 		2611006000NRG23270320230405216 27/03/2023 BHAJAN KAUR 2611006WL015482 BHAJAN KAUR 00089 CBIN0280327 1128 1128 Processed 30/03/2023 0312558498 BHAJAN KAUR ICICI BANK LTD(508534)
81 TALWANDI SABO PB-11-006-048-001/45
(Teona-Pujaria) 		2611006000NRG23270320230405220 27/03/2023 MANJIT KAUR 2611006WL015482 MANJIT KAUR 00089 CBIN0280327 564 564 Processed 30/03/2023 0312558522 Mrs. MANJIT K.AUR CENTRAL BANK OF INDIA(607115)
82 TALWANDI SABO PB-11-006-048-001/48
(Teona-Pujaria) 		2611006000NRG23270320230405223 27/03/2023 KARAMJIT KAUR 2611006WL015482 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558515 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
83 TALWANDI SABO PB-11-006-048-001/55
(Teona-Pujaria) 		2611006000NRG23270320230405226 27/03/2023 GURPREET KAUR 2611006WL015482 GURPREET KAUR 00089 CBIN0280327 1128 1128 Processed 30/03/2023 0312558496 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
84 TALWANDI SABO PB-11-006-048-001/60
(Teona-Pujaria) 		2611006000NRG23270320230405228 27/03/2023 JASVEER KAUR 2611006WL015482 JASVEER KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558516 JASBIR KAUR ICICI BANK LTD(508534)
85 TALWANDI SABO PB-11-006-048-001/61
(Teona-Pujaria) 		2611006000NRG23270320230405229 27/03/2023 TEJ KAUR 2611006WL015482 TEJ KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558505 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
86 TALWANDI SABO PB-11-006-048-001/7
(Teona-Pujaria) 		2611006000NRG23270320230405235 27/03/2023 JASWINDER KAUR 2611006WL015482 JASWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 30/03/2023 0312558497 JYOTI KAUR UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 TALWANDI SABO PB-11-006-048-001/71
(Teona-Pujaria) 		2611006000NRG23270320230405236 27/03/2023 HARJIT KAUR 2611006WL015482 HARJIT KAUR 00089 CBIN0280327 1128 1128 Processed 30/03/2023 0312558501 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
88 TALWANDI SABO PB-11-006-048-001/78
(Teona-Pujaria) 		2611006000NRG23270320230405240 27/03/2023 BABU SINGH 2611006WL015482 BABU SINGH 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558508 BABU SINGH ICICI BANK LTD(508534)
89 TALWANDI SABO PB-11-006-048-001/79
(Teona-Pujaria) 		2611006000NRG23270320230405241 27/03/2023 SUKHDEV KAUR 2611006WL015482 SUKHDEV KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558492 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
90 TALWANDI SABO PB-11-006-048-001/87
(Teona-Pujaria) 		2611006000NRG23270320230405242 27/03/2023 MIDHO 2611006WL015482 MIDHO 00089 CBIN0280327 1128 1128 Processed 30/03/2023 0312558500 MIDO MIDO STATE BANK OF INDIA(508548)
91 TALWANDI SABO PB-11-006-048-001/99
(Teona-Pujaria) 		2611006000NRG23270320230405245 27/03/2023 GURMIT KAUR 2611006WL015482 GURMIT KAUR 00089 CBIN0280327 564 564 Processed 30/03/2023 0312558574 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
92 TALWANDI SABO PB-11-006-050-001/1
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405344 27/03/2023 KARAMJIT KAUR 2611006WL015484 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558518 KARAMJIT KAUR ICICI BANK LTD(508534)
93 TALWANDI SABO PB-11-006-050-001/11
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405346 27/03/2023 BALJIT KAUR 2611006WL015484 BALJIT KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558474 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
94 TALWANDI SABO PB-11-006-050-001/120
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405347 27/03/2023 AMARJIT KAUR 2611006WL015484 AMARJIT KAUR 00089 CBIN0280327 282 282 Processed 30/03/2023 0312558477 AMARJEET KAUR ICICI BANK LTD(508534)
95 TALWANDI SABO PB-11-006-050-001/131
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405348 27/03/2023 MAKHAN SINGH 2611006WL015484 MAKHAN SINGH 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558478 Mr. MAKHAN SINGH CENTRAL BANK OF INDIA(607115)
96 TALWANDI SABO PB-11-006-050-001/136
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405349 27/03/2023 BHOLI 2611006WL015484 BHOLI 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558483 Mrs. BHOLI .... CENTRAL BANK OF INDIA(607115)
97 TALWANDI SABO PB-11-006-050-001/146
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405351 27/03/2023 AMANDEEP KAUR 2611006WL015484 AMANDEEP KAUR 00089 CBIN0280327 1692 1692 Processed 31/03/2023 0312558481 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 TALWANDI SABO PB-11-006-050-001/150
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405352 27/03/2023 BHURA SINGH 2611006WL015484 BHURA SINGH 00089 CBIN0280327 846 846 Processed 30/03/2023 0312558480 BHURA SINGH HDFC BANK LTD(607152)
99 TALWANDI SABO PB-11-006-050-001/156
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405353 27/03/2023 JASPAL KAUR 2611006WL015484 JASPAL KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558485 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
100 TALWANDI SABO PB-11-006-050-001/161
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405354 27/03/2023 SUKHWINDER KAUR 2611006WL015484 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558484 SUKHWINDER KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
101 TALWANDI SABO PB-11-006-050-001/187
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405356 27/03/2023 JUGANGIR 2611006WL015484 JUGANGIR 00089 CBIN0280327 846 846 Processed 30/03/2023 0312558502 JUGAN GIR SO HANS GIR PUNJAB NATIONAL BANK(508568)
102 TALWANDI SABO PB-11-006-050-001/256
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405361 27/03/2023 RAJVEER KAUR 2611006WL015484 RAJVEER KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558525 RAJVIR KAUR ICICI BANK LTD(508534)
103 TALWANDI SABO PB-11-006-050-001/257
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405362 27/03/2023 SUKHJEET KAUR 2611006WL015484 SUKHJEET KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558524 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
104 TALWANDI SABO PB-11-006-050-001/54
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405375 27/03/2023 BALVIR KAUR 2611006WL015484 BALVIR KAUR 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558486 BALVIR KAUR ICICI BANK LTD(508534)
105 TALWANDI SABO PB-11-006-050-001/7
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405378 27/03/2023 SANDEEP KAUR 2611006WL015484 SANDEEP KAUR 00089 CBIN0280327 282 282 Processed 30/03/2023 0312558401 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
106 TALWANDI SABO PB-11-006-050-001/77
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405381 27/03/2023 HARJEET KAUR 2611006WL015484 HARJEET KAUR 00089 CBIN0280327 1128 1128 Processed 30/03/2023 0312558482 Mr. GURDEEP SINGH CENTRAL BANK OF INDIA(607115)
107 TALWANDI SABO PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405384 27/03/2023 LACHMAN SINGH 2611006WL015484 LACHMAN SINGH 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558479 Mr. LACHMAN SINGH CENTRAL BANK OF INDIA(607115)
108 TALWANDI SABO PB-11-006-050-001/98
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405388 27/03/2023 LAKHVIR KAUR 2611006WL015484 LAKHVIR KAUR 00089 CBIN0280327 1410 1410 Processed 30/03/2023 0312558400 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
109 TALWANDI SABO PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405390 27/03/2023 Bholo Kaur 2611006WL015484 Bholo Kaur 00089 CBIN0280327 1692 1692 Processed 30/03/2023 0312558476 Mrs. BHOLI KAUR CENTRAL BANK OF INDIA(607115)
110 TALWANDI SABO PB-11-006-050-001/99
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405389 27/03/2023 NAJAR SINGH 2611006WL015484 NAJAR SINGH 00089 CBIN0280327 282 282 Processed 30/03/2023 0312558475 Mr. NAJAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 68526 68526
111 TALWANDI SABO PB-11-006-044-001/337
(Sukhladhi) 		2611006000NRG23270320230405072 27/03/2023 SUKHJEET KAUR 2611006WL015479 SUKHJEET KAUR 00089 CBIN0285048 1128 1128 Processed 30/03/2023 0312558576 Mrs. SUKHJIT KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
112 TALWANDI SABO PB-11-006-044-001/10104
(Sukhladhi) 		2611006000NRG23270320230405038 27/03/2023 SUKHPAL SINGH 2611006WL015479 SUKHPAL SINGH 00114 UTIB0SBCB01 1410 1410 Processed 30/03/2023 0312558414 SUKHPAL SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
113 TALWANDI SABO PB-11-006-031-001/10003
(MaanWala) 		2611006000NRG23270320230405076 27/03/2023 KULWANT KAUR 2611006WL015480 KULWANT KAUR 00168 ICIC0001507 1692 1692 Processed 30/03/2023 0312558412 KULWANT KAUR ICICI BANK LTD(508534)
114 TALWANDI SABO PB-11-006-050-001/356
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405369 27/03/2023 SEELA KAUR 2611006WL015484 SEELA KAUR 00168 ICIC0001507 1692 1692 Processed 30/03/2023 0312558413 SEELA KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
115 TALWANDI SABO PB-11-006-050-001/324
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405366 27/03/2023 NIRMAL SINGH 2611006WL015484 NIRMAL SINGH 00176 IDIB000T513 846 846 Processed 30/03/2023 0312558593 NIRMAL SINGH ICICI BANK LTD(508534)
116 TALWANDI SABO PB-11-006-050-001/324
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405365 27/03/2023 SARABJEET KAUR 2611006WL015484 SARABJEET KAUR 00176 IDIB000T513 846 846 Processed 30/03/2023 0312558592 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
117 TALWANDI SABO PB-11-006-050-001/199
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405357 27/03/2023 SHER SINGH 2611006WL015484 SHER SINGH 00349 PSIB0000265 846 846 Processed 30/03/2023 0312558409 SHER SINGH SO SOHAN SINGH PUNJAB & SIND BANK(607087)
118 TALWANDI SABO PB-11-006-050-001/244
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405359 27/03/2023 NACHATTAR SINGH 2611006WL015484 NACHATTAR SINGH 00349 PSIB0000265 1410 1410 Processed 30/03/2023 0312558410 NACHATTAR SINGH PUNJAB & SIND BANK(607087)
119 TALWANDI SABO PB-11-006-050-001/247
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405360 27/03/2023 HARPREET KAUR 2611006WL015484 HARPREET KAUR 00349 PSIB0000265 1692 1692 Processed 30/03/2023 0312558416 HARPREET KAUR ICICI BANK LTD(508534)
120 TALWANDI SABO PB-11-006-050-001/258
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405363 27/03/2023 GURDEEP SINGH 2611006WL015484 GURDEEP SINGH 00349 PSIB0000265 1692 1692 Processed 30/03/2023 0312558411 GURDEEP SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
121 TALWANDI SABO PB-11-006-050-001/357
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405370 27/03/2023 MANJEET KAUR 2611006WL015484 MANJEET KAUR 00349 PSIB0000265 1692 1692 Processed 30/03/2023 0312558417 MANJEET KAUR ICICI BANK LTD(508534)
122 TALWANDI SABO PB-11-006-050-001/52
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405374 27/03/2023 KULWINDER KAUR 2611006WL015484 KULWINDER KAUR 00349 PSIB0000265 1692 1692 Processed 30/03/2023 0312558415 KULWINDER KAUR ICICI BANK LTD(508534)
123 TALWANDI SABO PB-11-006-050-001/56
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405376 27/03/2023 MANPREET KAUR 2611006WL015484 MANPREET KAUR 00349 PSIB0000265 1692 1692 Processed 30/03/2023 0312558408 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
124 TALWANDI SABO PB-11-006-024-001/124
(Kanakwal) 		2611006000NRG23270320230405126 27/03/2023 GUDI 2611006WL015481 GUDI 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558452 GUDI WO BANTA SINGH PUNJAB & SIND BANK(607087)
125 TALWANDI SABO PB-11-006-024-001/125
(Kanakwal) 		2611006000NRG23270320230405127 27/03/2023 sukhdeep kaur 2611006WL015481 sukhdeep kaur 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558405 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
126 TALWANDI SABO PB-11-006-024-001/127
(Kanakwal) 		2611006000NRG23270320230405128 27/03/2023 TEJA SINGH 2611006WL015481 TEJA SINGH 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558451 TEJ SINGH ICICI BANK LTD(508534)
127 TALWANDI SABO PB-11-006-024-001/13
(Kanakwal) 		2611006000NRG23270320230405129 27/03/2023 KARNAIL SINGH 2611006WL015481 KARNAIL SINGH 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558444 KARNAIL SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
128 TALWANDI SABO PB-11-006-024-001/132
(Kanakwal) 		2611006000NRG23270320230405130 27/03/2023 ANGREJ KAUR 2611006WL015481 ANGREJ KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558423 ANGREJ KAUR ICICI BANK LTD(508534)
129 TALWANDI SABO PB-11-006-024-001/133
(Kanakwal) 		2611006000NRG23270320230405131 27/03/2023 RANJEET KAUR 2611006WL015481 RANJEET KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558447 RANJEET KAUE PUNJAB & SIND BANK(607087)
130 TALWANDI SABO PB-11-006-024-001/134
(Kanakwal) 		2611006000NRG23270320230405132 27/03/2023 SUKHPAL KAUR 2611006WL015481 SUKHPAL KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558435 SUKHPAL KAUR WO SUKHARAJ SINGH PUNJAB & SIND BANK(607087)
131 TALWANDI SABO PB-11-006-024-001/14
(Kanakwal) 		2611006000NRG23270320230405133 27/03/2023 HARJIT KAUR 2611006WL015481 HARJIT KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558431 HARJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
132 TALWANDI SABO PB-11-006-024-001/144
(Kanakwal) 		2611006000NRG23270320230405134 27/03/2023 KULWINDER KAUR 2611006WL015481 KULWINDER KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558439 KULWINDER KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
133 TALWANDI SABO PB-11-006-024-001/145
(Kanakwal) 		2611006000NRG23270320230405135 27/03/2023 MITHU SINGH 2611006WL015481 MITHU SINGH 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558420 MITHU SINGH PUNJAB & SIND BANK(607087)
134 TALWANDI SABO PB-11-006-024-001/147
(Kanakwal) 		2611006000NRG23270320230405136 27/03/2023 SUKHDEEP KAUR 2611006WL015481 SUKHDEEP KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558449 SUKHDEEP KAUR ICICI BANK LTD(508534)
135 TALWANDI SABO PB-11-006-024-001/148
(Kanakwal) 		2611006000NRG23270320230405137 27/03/2023 RAJ KAUR 2611006WL015481 RAJ KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558465 RAJ KAUR PUNJAB & SIND BANK(607087)
136 TALWANDI SABO PB-11-006-024-001/159
(Kanakwal) 		2611006000NRG23270320230405138 27/03/2023 MANPREET KAUR 2611006WL015481 MANPREET KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558406 MANPREET KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
137 TALWANDI SABO PB-11-006-024-001/16
(Kanakwal) 		2611006000NRG23270320230405139 27/03/2023 JASPREET KAUR 2611006WL015481 JASPREET KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558440 JASPREET KAUR PUNJAB & SIND BANK(607087)
138 TALWANDI SABO PB-11-006-024-001/160
(Kanakwal) 		2611006000NRG23270320230405140 27/03/2023 JARNAIL SINGH 2611006WL015481 JARNAIL SINGH 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558443 JARNAIL SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
139 TALWANDI SABO PB-11-006-024-001/167
(Kanakwal) 		2611006000NRG23270320230405141 27/03/2023 SURJIT KAUR 2611006WL015481 SURJIT KAUR 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558453 SURJIT KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
140 TALWANDI SABO PB-11-006-024-001/17
(Kanakwal) 		2611006000NRG23270320230405142 27/03/2023 SUKHPREET KAUR 2611006WL015481 SUKHPREET KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558457 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
141 TALWANDI SABO PB-11-006-024-001/182
(Kanakwal) 		2611006000NRG23270320230405143 27/03/2023 JASWINDER KAUR 2611006WL015481 JASWINDER KAUR 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558456 JASWINDER KAUR PUNJAB & SIND BANK(607087)
142 TALWANDI SABO PB-11-006-024-001/188
(Kanakwal) 		2611006000NRG23270320230405144 27/03/2023 MANPREET KAUR 2611006WL015481 MANPREET KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558459 MANPREET KAUR PUNJAB & SIND BANK(607087)
143 TALWANDI SABO PB-11-006-024-001/194
(Kanakwal) 		2611006000NRG23270320230405145 27/03/2023 SHARANJEET KAUR 2611006WL015481 SHARANJEET KAUR 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558404 SHARANJEET KAUR PUNJAB & SIND BANK(607087)
144 TALWANDI SABO PB-11-006-024-001/199
(Kanakwal) 		2611006000NRG23270320230405146 27/03/2023 SUKHMAN KAUR 2611006WL015481 SUKHMAN KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558460 SUKHMAN KAUR WO GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
145 TALWANDI SABO PB-11-006-024-001/203
(Kanakwal) 		2611006000NRG23270320230405147 27/03/2023 JASVIR KAUR 2611006WL015481 JASVIR KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558422 JASWIR KAUR ICICI BANK LTD(508534)
146 TALWANDI SABO PB-11-006-024-001/214
(Kanakwal) 		2611006000NRG23270320230405148 27/03/2023 MANPREET KAUR 2611006WL015481 MANPREET KAUR 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558463 Manpreet Kaur PUNJAB & SIND BANK(607087)
147 TALWANDI SABO PB-11-006-024-001/215
(Kanakwal) 		2611006000NRG23270320230405149 27/03/2023 CHARANJEET KAUR 2611006WL015481 CHARANJEET KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558461 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
148 TALWANDI SABO PB-11-006-024-001/227
(Kanakwal) 		2611006000NRG23270320230405151 27/03/2023 SARVJEET KAUR 2611006WL015481 SARVJEET KAUR 00349 PSIB0000269 282 282 Processed 30/03/2023 0312558462 Sarvjeet Kaur PUNJAB & SIND BANK(607087)
149 TALWANDI SABO PB-11-006-024-001/29
(Kanakwal) 		2611006000NRG23270320230405152 27/03/2023 JASPAL KAUR 2611006WL015481 JASPAL KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558454 JASPAL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
150 TALWANDI SABO PB-11-006-024-001/34
(Kanakwal) 		2611006000NRG23270320230405153 27/03/2023 MANDEEP KAUR 2611006WL015481 MANDEEP KAUR 00349 PSIB0000269 564 564 Processed 30/03/2023 0312558436 MANDEEP KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
151 TALWANDI SABO PB-11-006-024-001/35
(Kanakwal) 		2611006000NRG23270320230405154 27/03/2023 BALVIR KAUR 2611006WL015481 BALVIR KAUR 00349 PSIB0000269 1128 1128 Rejected 30/03/2023 0312558421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TALWANDI SABO PB-11-006-024-001/38
(Kanakwal) 		2611006000NRG23270320230405155 27/03/2023 KULWINDER KAUR 2611006WL015481 KULWINDER KAUR 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558427 KULWINDER KAUR PUNJAB & SIND BANK(607087)
153 TALWANDI SABO PB-11-006-024-001/4
(Kanakwal) 		2611006000NRG23270320230405156 27/03/2023 SUKHPREET KAUR 2611006WL015481 SUKHPREET KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558437 SUKHPREET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
154 TALWANDI SABO PB-11-006-024-001/45
(Kanakwal) 		2611006000NRG23270320230405157 27/03/2023 DILIP KAUR 2611006WL015481 DILIP KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558424 DALIP KAUR ICICI BANK LTD(508534)
155 TALWANDI SABO PB-11-006-024-001/47
(Kanakwal) 		2611006000NRG23270320230405158 27/03/2023 RUPA SINGH 2611006WL015481 RUPA SINGH 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558438 RUPA SINGH SO MITTHU SINGH PUNJAB & SIND BANK(607087)
156 TALWANDI SABO PB-11-006-024-001/48
(Kanakwal) 		2611006000NRG23270320230405159 27/03/2023 LOVEPREET KAUR 2611006WL015481 LOVEPREET KAUR 00349 PSIB0000269 564 564 Processed 30/03/2023 0312558455 LOVEPREET KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
157 TALWANDI SABO PB-11-006-024-001/49
(Kanakwal) 		2611006000NRG23270320230405160 27/03/2023 NAVJOT KAUR 2611006WL015481 NAVJOT KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558425 NAVJOT KAUR PUNJAB & SIND BANK(607087)
158 TALWANDI SABO PB-11-006-024-001/55
(Kanakwal) 		2611006000NRG23270320230405161 27/03/2023 BHAJAN KAUR 2611006WL015481 BHAJAN KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558407 BHAJANO WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
159 TALWANDI SABO PB-11-006-024-001/58
(Kanakwal) 		2611006000NRG23270320230405162 27/03/2023 MALKIT KAUR 2611006WL015481 MALKIT KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558428 MALKIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
160 TALWANDI SABO PB-11-006-024-001/67
(Kanakwal) 		2611006000NRG23270320230405163 27/03/2023 SUKHJIT KAUR 2611006WL015481 SUKHJIT KAUR 00349 PSIB0000269 1128 1128 Processed 31/03/2023 0312558450 Sukhjit Kaur FINO PAYMENTS BANK LTD(608001)
161 TALWANDI SABO PB-11-006-024-001/68
(Kanakwal) 		2611006000NRG23270320230405164 27/03/2023 KARAMJIT KAUR 2611006WL015481 KARAMJIT KAUR 00349 PSIB0000269 1410 1410 Rejected 30/03/2023 0312558434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 TALWANDI SABO PB-11-006-024-001/69
(Kanakwal) 		2611006000NRG23270320230405165 27/03/2023 BALVIR KAUR 2611006WL015481 BALVIR KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558448 BALVIR KAUR ICICI BANK LTD(508534)
163 TALWANDI SABO PB-11-006-024-001/7
(Kanakwal) 		2611006000NRG23270320230405166 27/03/2023 TAR SINGH 2611006WL015481 TAR SINGH 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558419 TAR SINGH SO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
164 TALWANDI SABO PB-11-006-024-001/73
(Kanakwal) 		2611006000NRG23270320230405167 27/03/2023 JAGDEEP KAUR 2611006WL015481 JAGDEEP KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558442 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
165 TALWANDI SABO PB-11-006-024-001/75
(Kanakwal) 		2611006000NRG23270320230405168 27/03/2023 SARBJIT KAUR 2611006WL015481 SARBJIT KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558430 SARABJEET KAUR ICICI BANK LTD(508534)
166 TALWANDI SABO PB-11-006-024-001/78
(Kanakwal) 		2611006000NRG23270320230405169 27/03/2023 GARIBU SINGH 2611006WL015481 GARIBU SINGH 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558418 GARIBU SINGH ICICI BANK LTD(508534)
167 TALWANDI SABO PB-11-006-024-001/79
(Kanakwal) 		2611006000NRG23270320230405170 27/03/2023 NAVDEEP KAUR 2611006WL015481 NAVDEEP KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558429 NAVDEEP KAUR ICICI BANK LTD(508534)
168 TALWANDI SABO PB-11-006-024-001/83
(Kanakwal) 		2611006000NRG23270320230405172 27/03/2023 RAJPREET KAUR 2611006WL015481 RAJPREET KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558441 RAJPREET KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
169 TALWANDI SABO PB-11-006-024-001/84
(Kanakwal) 		2611006000NRG23270320230405173 27/03/2023 KARTAR KAUR 2611006WL015481 KARTAR KAUR 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558446 KARTAR KAUR ICICI BANK LTD(508534)
170 TALWANDI SABO PB-11-006-024-001/88
(Kanakwal) 		2611006000NRG23270320230405174 27/03/2023 GURTEJ SINGH 2611006WL015481 GURTEJ SINGH 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558445 GURTEJ SINGH SO BAKHTAUR SINGH PUNJAB & SIND BANK(607087)
171 TALWANDI SABO PB-11-006-024-001/89
(Kanakwal) 		2611006000NRG23270320230405175 27/03/2023 GURDEV KAUR 2611006WL015481 GURDEV KAUR 00349 PSIB0000269 1410 1410 Processed 30/03/2023 0312558432 GURDEV KAUR ICICI BANK LTD(508534)
172 TALWANDI SABO PB-11-006-024-001/92
(Kanakwal) 		2611006000NRG23270320230405176 27/03/2023 GEJI SINGH 2611006WL015481 GEJI SINGH 00349 PSIB0000269 564 564 Processed 30/03/2023 0312558458 GEJI SINGH PUNJAB & SIND BANK(607087)
173 TALWANDI SABO PB-11-006-024-001/94
(Kanakwal) 		2611006000NRG23270320230405177 27/03/2023 NASIB KAUR 2611006WL015481 NASIB KAUR 00349 PSIB0000269 564 564 Processed 30/03/2023 0312558433 NASIB KAUR ICICI BANK LTD(508534)
174 TALWANDI SABO PB-11-006-024-001/98
(Kanakwal) 		2611006000NRG23270320230405178 27/03/2023 RAM JI DAS 2611006WL015481 RAM JI DAS 00349 PSIB0000269 846 846 Processed 30/03/2023 0312558426 RAM SINGH PUNJAB NATIONAL BANK(508568)
175 TALWANDI SABO PB-11-006-044-001/10108
(Sukhladhi) 		2611006000NRG23270320230405039 27/03/2023 GURPYAR SINGH 2611006WL015479 GURPYAR SINGH 00349 PSIB0000269 1128 1128 Processed 30/03/2023 0312558466 GURPYAR SINGH PUNJAB & SIND BANK(607087)
176 TALWANDI SABO PB-11-006-044-001/375
(Sukhladhi) 		2611006000NRG23270320230405074 27/03/2023 KULWANT SINGH 2611006WL015479 KULWANT SINGH 00349 PSIB0000269 1692 1692 Processed 30/03/2023 0312558464 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 61758 61758
177 TALWANDI SABO PB-11-006-024-001/217
(Kanakwal) 		2611006000NRG23270320230405150 27/03/2023 MANJEET KAUR 2611006WL015481 MANJEET KAUR 00349 PSIB0020981 564 564 Processed 30/03/2023 0312558470 MANJEET KAUR PUNJAB & SIND BANK(607087)
178 TALWANDI SABO PB-11-006-024-001/81
(Kanakwal) 		2611006000NRG23270320230405171 27/03/2023 SIMRANJEET KAUR 2611006WL015481 SIMRANJEET KAUR 00349 PSIB0020981 1410 1410 Processed 30/03/2023 0312558471 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
179 TALWANDI SABO PB-11-006-048-001/72
(Teona-Pujaria) 		2611006000NRG23270320230405237 27/03/2023 MAHINDER SINGH 2611006WL015482 MAHINDER SINGH 00354 PUNB0080110 1692 1692 Processed 30/03/2023 0312558403 MAHINDER SINGH SO JAGGER SINGH PUNJAB NATIONAL BANK(508568)
180 TALWANDI SABO PB-11-006-050-001/23
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405358 27/03/2023 RAMANDEEP KAUR 2611006WL015484 RAMANDEEP KAUR 00354 PUNB0080110 282 282 Processed 30/03/2023 0312558467 RAMANDEEP KAUR ICICI BANK LTD(508534)
181 TALWANDI SABO PB-11-006-050-001/275
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405364 27/03/2023 NIKKI KAUR 2611006WL015484 NIKKI KAUR 00354 PUNB0080110 1692 1692 Processed 30/03/2023 0312558469 NIKKI KAUR ICICI BANK LTD(508534)
182 TALWANDI SABO PB-11-006-050-001/83
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405385 27/03/2023 BANT KAUR 2611006WL015484 BANT KAUR 00354 PUNB0080110 564 564 Processed 30/03/2023 0312558468 BANT KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
183 TALWANDI SABO PB-11-006-044-001/10016
(Sukhladhi) 		2611006000NRG23270320230405012 27/03/2023 BUTA SINGH 2611006WL015479 BUTA SINGH 00354 PUNB0405500 1692 1692 Rejected 30/03/2023 0312558577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 TALWANDI SABO PB-11-006-044-001/10039
(Sukhladhi) 		2611006000NRG23270320230405019 27/03/2023 GURCHARAN KAUR 2611006WL015479 GURCHARAN KAUR 00354 PUNB0405500 1410 1410 Processed 30/03/2023 0312558587 GURCHARAN KAUR NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
185 TALWANDI SABO PB-11-006-044-001/10064
(Sukhladhi) 		2611006000NRG23270320230405024 27/03/2023 MALKIT KAUR 2611006WL015479 MALKIT KAUR 00354 PUNB0405500 282 282 Processed 30/03/2023 0312558583 MALITO CANARA BANK(508532)
186 TALWANDI SABO PB-11-006-044-001/10124
(Sukhladhi) 		2611006000NRG23270320230405041 27/03/2023 NAIK SINGH 2611006WL015479 NAIK SINGH 00354 PUNB0405500 1692 1692 Processed 30/03/2023 0312558579 HARNEK SINGH ICICI BANK LTD(508534)
187 TALWANDI SABO PB-11-006-044-001/10131
(Sukhladhi) 		2611006000NRG23270320230405044 27/03/2023 PYARA SINGH 2611006WL015479 PYARA SINGH 00354 PUNB0405500 1692 1692 Processed 30/03/2023 0312558585 PIARA SINGH ICICI BANK LTD(508534)
188 TALWANDI SABO PB-11-006-044-001/10134
(Sukhladhi) 		2611006000NRG23270320230405046 27/03/2023 SANDEEP KAUR 2611006WL015479 SANDEEP KAUR 00354 PUNB0405500 564 564 Processed 30/03/2023 0312558589 SANDEEP KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
189 TALWANDI SABO PB-11-006-044-001/10155
(Sukhladhi) 		2611006000NRG23270320230405050 27/03/2023 BINDER KAUR 2611006WL015479 BINDER KAUR 00354 PUNB0405500 1692 1692 Processed 30/03/2023 0312558586 BINDER KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
190 TALWANDI SABO PB-11-006-044-001/10212
(Sukhladhi) 		2611006000NRG23270320230405059 27/03/2023 MUKHTYAR KAUR 2611006WL015479 MUKHTYAR KAUR 00354 PUNB0405500 1692 1692 Rejected 30/03/2023 0312558581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 TALWANDI SABO PB-11-006-044-001/10213
(Sukhladhi) 		2611006000NRG23270320230405060 27/03/2023 KULWANT KAUR 2611006WL015479 KULWANT KAUR 00354 PUNB0405500 1692 1692 Processed 30/03/2023 0312558582 KULWANT KAUR ICICI BANK LTD(508534)
192 TALWANDI SABO PB-11-006-044-001/10216
(Sukhladhi) 		2611006000NRG23270320230405062 27/03/2023 MAHINDER SINGH 2611006WL015479 MAHINDER SINGH 00354 PUNB0405500 1410 1410 Processed 30/03/2023 0312558580 MAHINDER SINGH SO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
193 TALWANDI SABO PB-11-006-044-001/10223
(Sukhladhi) 		2611006000NRG23270320230405063 27/03/2023 JASVEER KAUR 2611006WL015479 JASVEER KAUR 00354 PUNB0405500 1692 1692 Processed 30/03/2023 0312558588 JASVIR KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
194 TALWANDI SABO PB-11-006-044-001/247
(Sukhladhi) 		2611006000NRG23270320230405069 27/03/2023 JASWINDER KAUR 2611006WL015479 JASWINDER KAUR 00354 PUNB0405500 1410 1410 Processed 30/03/2023 0312558578 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
195 TALWANDI SABO PB-11-006-044-001/350
(Sukhladhi) 		2611006000NRG23270320230405073 27/03/2023 Khajan Singh 2611006WL015479 Khajan Singh 00354 PUNB0405500 1410 1410 Processed 30/03/2023 0312558584 KHAN SINGH ICICI BANK LTD(508534)
SubTotal 18330 18330
196 TALWANDI SABO PB-11-006-044-001/10001
(Sukhladhi) 		2611006000NRG23270320230405009 27/03/2023 Mander Singh 2611006WL015479 Mander Singh 00415 SBIN0001733 564 564 Rejected 30/03/2023 0312558526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 TALWANDI SABO PB-11-006-044-001/10056
(Sukhladhi) 		2611006000NRG23270320230405022 27/03/2023 JASMEL KAUR 2611006WL015479 JASMEL KAUR 00415 SBIN0001733 1692 1692 Processed 30/03/2023 0312558488 JASMAIL KAUR AND CDPO TALWANDI SABOO PUNJAB NATIONAL BANK(508568)
198 TALWANDI SABO PB-11-006-044-001/10141
(Sukhladhi) 		2611006000NRG23270320230405048 27/03/2023 BANTA SINGH 2611006WL015479 BANTA SINGH 00415 SBIN0001733 1128 1128 Processed 30/03/2023 0312558487 BANTA SINGH ICICI BANK LTD(508534)
199 TALWANDI SABO PB-11-006-048-001/127
(Teona-Pujaria) 		2611006000NRG23270320230405188 27/03/2023 GURJIT KAUR 2611006WL015482 GURJIT KAUR 00415 SBIN0001733 1692 1692 Processed 30/03/2023 0312558519 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
200 TALWANDI SABO PB-11-006-048-001/42
(Teona-Pujaria) 		2611006000NRG23270320230405218 27/03/2023 PAL KAUR 2611006WL015482 PAL KAUR 00415 SBIN0001733 1410 1410 Rejected 30/03/2023 0312558491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 TALWANDI SABO PB-11-006-048-001/65
(Teona-Pujaria) 		2611006000NRG23270320230405232 27/03/2023 BAJJANA SINGH 2611006WL015482 BAJJANA SINGH 00415 SBIN0001733 1692 1692 Processed 30/03/2023 0312558489 BHAJNA SINGH ICICI BANK LTD(508534)
SubTotal 8178 8178
202 TALWANDI SABO PB-11-006-048-001/105
(Teona-Pujaria) 		2611006000NRG23270320230405180 27/03/2023 GURMEET KAUR 2611006WL015482 GURMEET KAUR 00415 SBIN0011897 1692 1692 Processed 30/03/2023 0312558473 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
203 TALWANDI SABO PB-11-006-048-001/150
(Teona-Pujaria) 		2611006000NRG23270320230405203 27/03/2023 SARABJEET KAUR 2611006WL015482 SARABJEET KAUR 00415 SBIN0011897 1128 1128 Processed 30/03/2023 0312558493 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
204 TALWANDI SABO PB-11-006-048-001/245
(Teona-Pujaria) 		2611006000NRG23270320230405206 27/03/2023 AMANDEEP SINGH 2611006WL015482 AMANDEEP SINGH 00415 SBIN0011897 1692 1692 Processed 30/03/2023 0312558402 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
205 TALWANDI SABO PB-11-006-048-001/54
(Teona-Pujaria) 		2611006000NRG23270320230405225 27/03/2023 CHARANJIT KAUR 2611006WL015482 CHARANJIT KAUR 00415 SBIN0011897 1692 1692 Processed 30/03/2023 0312558521 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
206 TALWANDI SABO PB-11-006-048-001/68
(Teona-Pujaria) 		2611006000NRG23270320230405234 27/03/2023 GURDEEP KAUR 2611006WL015482 GURDEEP KAUR 00415 SBIN0011897 1692 1692 Processed 30/03/2023 0312558520 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
207 TALWANDI SABO PB-11-006-048-001/76
(Teona-Pujaria) 		2611006000NRG23270320230405238 27/03/2023 SUKHDEV SINGH 2611006WL015482 SUKHDEV SINGH 00415 SBIN0050056 1692 1692 Processed 30/03/2023 0312558490 MR SUKH DEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
208 TALWANDI SABO PB-11-006-048-001/103
(Teona-Pujaria) 		2611006000NRG23270320230405179 27/03/2023 BIRBALSINGH 2611006WL015482 BIRBALSINGH 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558387 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-048-001/106
(Teona-Pujaria) 		2611006000NRG23270320230405181 27/03/2023 SUKHDEV KAUR 2611006WL015482 SUKHDEV KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558595 SUKHDEV KAUR STATE BANK OF INDIA(508548)
210 TALWANDI SABO PB-11-006-048-001/108
(Teona-Pujaria) 		2611006000NRG23270320230405182 27/03/2023 BINDER KAUR 2611006WL015482 BINDER KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558355 BINDER KAUR URF RAJWINDER KAUR W/O SH AJ THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
211 TALWANDI SABO PB-11-006-048-001/119
(Teona-Pujaria) 		2611006000NRG23270320230405184 27/03/2023 DARSHAN SINGH 2611006WL015482 DARSHAN SINGH 00415 SBIN0050058 1128 1128 Processed 30/03/2023 0312558612 DARSHAN SINGH ICICI BANK LTD(508534)
212 TALWANDI SABO PB-11-006-048-001/129
(Teona-Pujaria) 		2611006000NRG23270320230405190 27/03/2023 AMARJIT KAUR 2611006WL015482 AMARJIT KAUR 00415 SBIN0050058 846 846 Processed 30/03/2023 0312558629 AMARJEET KAUR ICICI BANK LTD(508534)
213 TALWANDI SABO PB-11-006-048-001/136
(Teona-Pujaria) 		2611006000NRG23270320230405194 27/03/2023 GURMEET KAUR 2611006WL015482 GURMEET KAUR 00415 SBIN0050058 1128 1128 Processed 30/03/2023 0312558361 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
214 TALWANDI SABO PB-11-006-048-001/147
(Teona-Pujaria) 		2611006000NRG23270320230405200 27/03/2023 JASSA SINGH 2611006WL015482 JASSA SINGH 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558383 MR JASSA SINGH SO SARJEET SINGH STATE BANK OF INDIA(508548)
215 TALWANDI SABO PB-11-006-048-001/25
(Teona-Pujaria) 		2611006000NRG23270320230405207 27/03/2023 DALBARA SINGH 2611006WL015482 DALBARA SINGH 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558620 DARBARA SINGHS/OBAGGU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
216 TALWANDI SABO PB-11-006-048-001/29
(Teona-Pujaria) 		2611006000NRG23270320230405208 27/03/2023 HARPAL KAUR 2611006WL015482 HARPAL KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558618 HARPAL KAUR ICICI BANK LTD(508534)
217 TALWANDI SABO PB-11-006-048-001/31
(Teona-Pujaria) 		2611006000NRG23270320230405209 27/03/2023 JEETO KAUR 2611006WL015482 JEETO KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558619 MRS JEETO KAUR DSSO STATE BANK OF INDIA(508548)
218 TALWANDI SABO PB-11-006-048-001/321
(Teona-Pujaria) 		2611006000NRG23270320230405211 27/03/2023 BALWINDER SINGH 2611006WL015482 BALWINDER SINGH 00415 SBIN0050058 1410 1410 Processed 30/03/2023 0312558528 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
219 TALWANDI SABO PB-11-006-048-001/333
(Teona-Pujaria) 		2611006000NRG23270320230405212 27/03/2023 JASPAL SINGH 2611006WL015482 JASPAL SINGH 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558385 MR JASPAL SINGH STATE BANK OF INDIA(508548)
220 TALWANDI SABO PB-11-006-048-001/36
(Teona-Pujaria) 		2611006000NRG23270320230405214 27/03/2023 MANJIT KAUR 2611006WL015482 MANJIT KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558367 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 TALWANDI SABO PB-11-006-048-001/4
(Teona-Pujaria) 		2611006000NRG23270320230405217 27/03/2023 SHINDERPAL KAUR 2611006WL015482 SHINDERPAL KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558395 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
222 TALWANDI SABO PB-11-006-048-001/43
(Teona-Pujaria) 		2611006000NRG23270320230405219 27/03/2023 JASVIR KAUR 2611006WL015482 JASVIR KAUR 00415 SBIN0050058 1410 1410 Processed 30/03/2023 0312558362 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
223 TALWANDI SABO PB-11-006-048-001/46
(Teona-Pujaria) 		2611006000NRG23270320230405221 27/03/2023 MAHINDER KAUR 2611006WL015482 MAHINDER KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558597 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
224 TALWANDI SABO PB-11-006-048-001/47
(Teona-Pujaria) 		2611006000NRG23270320230405222 27/03/2023 MOHINDER SINGH 2611006WL015482 MOHINDER SINGH 00415 SBIN0050058 564 564 Processed 30/03/2023 0312558616 MAHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
225 TALWANDI SABO PB-11-006-048-001/53
(Teona-Pujaria) 		2611006000NRG23270320230405224 27/03/2023 GURMEET KAUR 2611006WL015482 GURMEET KAUR 00415 SBIN0050058 1128 1128 Processed 30/03/2023 0312558527 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
226 TALWANDI SABO PB-11-006-048-001/56
(Teona-Pujaria) 		2611006000NRG23270320230405227 27/03/2023 PARAMJEET KAUR 2611006WL015482 PARAMJEET KAUR 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558359 PARAMJEET KAUR CANARA BANK(508532)
227 TALWANDI SABO PB-11-006-048-001/62
(Teona-Pujaria) 		2611006000NRG23270320230405230 27/03/2023 TARA SINGH 2611006WL015482 TARA SINGH 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558382 TARA SINGH ICICI BANK LTD(508534)
228 TALWANDI SABO PB-11-006-048-001/63
(Teona-Pujaria) 		2611006000NRG23270320230405231 27/03/2023 JASMEEN KAUR 2611006WL015482 JASMEEN KAUR 00415 SBIN0050058 1410 1410 Processed 30/03/2023 0312558360 MR JASMEEN KAUR STATE BANK OF INDIA(508548)
229 TALWANDI SABO PB-11-006-048-001/67
(Teona-Pujaria) 		2611006000NRG23270320230405233 27/03/2023 HANSA SINGH 2611006WL015482 HANSA SINGH 00415 SBIN0050058 1692 1692 Processed 30/03/2023 0312558625 MR HANSA SINGH STATE BANK OF INDIA(508548)
230 TALWANDI SABO PB-11-006-048-001/93
(Teona-Pujaria) 		2611006000NRG23270320230405243 27/03/2023 SUKHWINDER KAUR 2611006WL015482 SUKHWINDER KAUR 00415 SBIN0050058 1128 1128 Processed 30/03/2023 0312558365 MRS SUKHWINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
231 TALWANDI SABO PB-11-006-048-001/96
(Teona-Pujaria) 		2611006000NRG23270320230405244 27/03/2023 SUKHPAL KAUR 2611006WL015482 SUKHPAL KAUR 00415 SBIN0050058 1128 1128 Processed 30/03/2023 0312558600 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 34968 34968
232 TALWANDI SABO PB-11-006-050-001/345
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23270320230405367 27/03/2023 GURPREET KAUR 2611006WL015484 GURPREET KAUR 00415 SBIN0050353 1692 1692 Processed 30/03/2023 0312558531 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
233 TALWANDI SABO PB-11-006-031-001/10001
(MaanWala) 		2611006000NRG23270320230405075 27/03/2023 MANGAT RAM 2611006WL015480 MANGAT RAM 00415 SBIN0050479 282 282 Processed 30/03/2023 0312558623 MR MANGAT RAM STATE BANK OF INDIA(508548)
234 TALWANDI SABO PB-11-006-031-001/10004
(MaanWala) 		2611006000NRG23270320230405077 27/03/2023 PARAMJIT KAUR 2611006WL015480 PARAMJIT KAUR 00415 SBIN0050479 282 282 Processed 30/03/2023 0312558614 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
235 TALWANDI SABO PB-11-006-031-001/10007
(MaanWala) 		2611006000NRG23270320230405078 27/03/2023 MANPREET KAUR 2611006WL015480 MANPREET KAUR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558357 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
236 TALWANDI SABO PB-11-006-031-001/10008
(MaanWala) 		2611006000NRG23270320230405079 27/03/2023 JASPREET KAUR 2611006WL015480 JASPREET KAUR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558358 MRS JASPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
237 TALWANDI SABO PB-11-006-031-001/10012
(MaanWala) 		2611006000NRG23270320230405080 27/03/2023 JASWINDER KAUR 2611006WL015480 JASWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558386 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
238 TALWANDI SABO PB-11-006-031-001/10022
(MaanWala) 		2611006000NRG23270320230405081 27/03/2023 AMARJEET KAUR 2611006WL015480 AMARJEET KAUR 00415 SBIN0050479 282 282 Processed 30/03/2023 0312558617 AMARJIT KAUR ICICI BANK LTD(508534)
239 TALWANDI SABO PB-11-006-031-001/10023
(MaanWala) 		2611006000NRG23270320230405082 27/03/2023 CHARANJEET KAUR 2611006WL015480 CHARANJEET KAUR 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558633 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
240 TALWANDI SABO PB-11-006-031-001/10030
(MaanWala) 		2611006000NRG23270320230405083 27/03/2023 MANDEEP KAUR 2611006WL015480 MANDEEP KAUR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558615 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
241 TALWANDI SABO PB-11-006-031-001/10034
(MaanWala) 		2611006000NRG23270320230405084 27/03/2023 JAGRAJ SINGH 2611006WL015480 JAGRAJ SINGH 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558607 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
242 TALWANDI SABO PB-11-006-031-001/10039
(MaanWala) 		2611006000NRG23270320230405085 27/03/2023 SUMITRA DEVI 2611006WL015480 SUMITRA DEVI 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558603 MRS SUMITRA DEVI WO VIJAY KUMAR STATE BANK OF INDIA(508548)
243 TALWANDI SABO PB-11-006-031-001/10041
(MaanWala) 		2611006000NRG23270320230405086 27/03/2023 CHHINDER KAUR 2611006WL015480 CHHINDER KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558364 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
244 TALWANDI SABO PB-11-006-031-001/10042
(MaanWala) 		2611006000NRG23270320230405087 27/03/2023 RAMAN KAUR 2611006WL015480 RAMAN KAUR 00415 SBIN0050479 282 282 Processed 30/03/2023 0312558384 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-031-001/10048
(MaanWala) 		2611006000NRG23270320230405088 27/03/2023 JASWINDER KAUR 2611006WL015480 JASWINDER KAUR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558389 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
246 TALWANDI SABO PB-11-006-031-001/10050
(MaanWala) 		2611006000NRG23270320230405089 27/03/2023 KALLO 2611006WL015480 KALLO 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558388 KALO ICICI BANK LTD(508534)
247 TALWANDI SABO PB-11-006-031-001/10055
(MaanWala) 		2611006000NRG23270320230405090 27/03/2023 PARMJIT KAUR 2611006WL015480 PARMJIT KAUR 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558613 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
248 TALWANDI SABO PB-11-006-031-001/10063
(MaanWala) 		2611006000NRG23270320230405091 27/03/2023 LAKHWINDER KAUR 2611006WL015480 LAKHWINDER KAUR 00415 SBIN0050479 564 564 Processed 30/03/2023 0312558621 LAKHWINDER KAUR HDFC BANK LTD(607152)
249 TALWANDI SABO PB-11-006-031-001/10066
(MaanWala) 		2611006000NRG23270320230405092 27/03/2023 CHHINDERPAL KAUR 2611006WL015480 CHHINDERPAL KAUR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558602 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
250 TALWANDI SABO PB-11-006-031-001/10068
(MaanWala) 		2611006000NRG23270320230405093 27/03/2023 SUKHDEV KAUR 2611006WL015480 SUKHDEV KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558605 SUKHDEV KAUR ICICI BANK LTD(508534)
251 TALWANDI SABO PB-11-006-031-001/10084
(MaanWala) 		2611006000NRG23270320230405094 27/03/2023 MANJEET KAUR 2611006WL015480 MANJEET KAUR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558635 MANJIT KAUR W/O RANA SINGH PUNJAB NATIONAL BANK(508568)
252 TALWANDI SABO PB-11-006-031-001/10085
(MaanWala) 		2611006000NRG23270320230405095 27/03/2023 KAMLA DEVI 2611006WL015480 KAMLA DEVI 00415 SBIN0050479 846 846 Processed 30/03/2023 0312558608 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
253 TALWANDI SABO PB-11-006-031-001/10088
(MaanWala) 		2611006000NRG23270320230405096 27/03/2023 VEERPAL KAUR 2611006WL015480 VEERPAL KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558626 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
254 TALWANDI SABO PB-11-006-031-001/10089
(MaanWala) 		2611006000NRG23270320230405097 27/03/2023 Harpal Kaur 2611006WL015480 Harpal Kaur 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558622 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
255 TALWANDI SABO PB-11-006-031-001/10096
(MaanWala) 		2611006000NRG23270320230405098 27/03/2023 RANI 2611006WL015480 RANI 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558630 MRS RANI RANI STATE BANK OF INDIA(508548)
256 TALWANDI SABO PB-11-006-031-001/10099
(MaanWala) 		2611006000NRG23270320230405099 27/03/2023 JAGDISH KUMAR 2611006WL015480 JAGDISH KUMAR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558634 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
257 TALWANDI SABO PB-11-006-031-001/10101
(MaanWala) 		2611006000NRG23270320230405101 27/03/2023 AJMER KAUR 2611006WL015480 AJMER KAUR 00415 SBIN0050479 846 846 Processed 30/03/2023 0312558606 AJMER KAUR ICICI BANK LTD(508534)
258 TALWANDI SABO PB-11-006-031-001/10101
(MaanWala) 		2611006000NRG23270320230405100 27/03/2023 MITHU SINGH 2611006WL015480 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558631 MITHU SINGH ICICI BANK LTD(508534)
259 TALWANDI SABO PB-11-006-031-001/10109
(MaanWala) 		2611006000NRG23270320230405102 27/03/2023 RANI 2611006WL015480 RANI 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558604 MRS RANI DEVI STATE BANK OF INDIA(508548)
260 TALWANDI SABO PB-11-006-031-001/10117
(MaanWala) 		2611006000NRG23270320230405103 27/03/2023 ANGREJ KAUR 2611006WL015480 ANGREJ KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558610 ANGREJ KAUR ICICI BANK LTD(508534)
261 TALWANDI SABO PB-11-006-031-001/10123
(MaanWala) 		2611006000NRG23270320230405104 27/03/2023 SANDEEP KAUR 2611006WL015480 SANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558609 SANDEEP KAUR ICICI BANK LTD(508534)
262 TALWANDI SABO PB-11-006-031-001/10127
(MaanWala) 		2611006000NRG23270320230405105 27/03/2023 TILLU SINGH 2611006WL015480 TILLU SINGH 00415 SBIN0050479 846 846 Processed 30/03/2023 0312558596 MR TILLO SINGH STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-031-001/10128
(MaanWala) 		2611006000NRG23270320230405106 27/03/2023 LACHAMI DEVI 2611006WL015480 LACHAMI DEVI 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558624 LACHHMI DEVI ICICI BANK LTD(508534)
264 TALWANDI SABO PB-11-006-031-001/10166
(MaanWala) 		2611006000NRG23270320230405107 27/03/2023 GURDEV KAUR 2611006WL015480 GURDEV KAUR 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558627 GURDEV KAUR ICICI BANK LTD(508534)
265 TALWANDI SABO PB-11-006-031-001/10179
(MaanWala) 		2611006000NRG23270320230405109 27/03/2023 sukhdev kaur 2611006WL015480 sukhdev kaur 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558632 SUKHDEV KAUR ICICI BANK LTD(508534)
266 TALWANDI SABO PB-11-006-031-001/10181
(MaanWala) 		2611006000NRG23270320230405110 27/03/2023 GURMEET KAUR 2611006WL015480 GURMEET KAUR 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558598 GURMEET KAUR ICICI BANK LTD(508534)
267 TALWANDI SABO PB-11-006-031-001/130
(MaanWala) 		2611006000NRG23270320230405112 27/03/2023 MALKEET KAUR 2611006WL015480 MALKEET KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558599 MRS MALKEET KAUR WO GURDEV SINGH AND DSS STATE BANK OF INDIA(508548)
268 TALWANDI SABO PB-11-006-031-001/134
(MaanWala) 		2611006000NRG23270320230405113 27/03/2023 MUKHTIAR KAUR 2611006WL015480 MUKHTIAR KAUR 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558356 MUKHTIAR KAUR ICICI BANK LTD(508534)
269 TALWANDI SABO PB-11-006-031-001/135
(MaanWala) 		2611006000NRG23270320230405114 27/03/2023 MANPREET KAUR 2611006WL015480 MANPREET KAUR 00415 SBIN0050479 282 282 Processed 30/03/2023 0312558611 MANPREET KAUR HDFC BANK LTD(607152)
270 TALWANDI SABO PB-11-006-031-001/138
(MaanWala) 		2611006000NRG23270320230405115 27/03/2023 JASWANT KAUR 2611006WL015480 JASWANT KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558636 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
271 TALWANDI SABO PB-11-006-031-001/141
(MaanWala) 		2611006000NRG23270320230405116 27/03/2023 MITHU SINGH 2611006WL015480 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558601 MR MITHU RAM STATE BANK OF INDIA(508548)
272 TALWANDI SABO PB-11-006-031-001/146
(MaanWala) 		2611006000NRG23270320230405117 27/03/2023 SURJIT KAUR 2611006WL015480 SURJIT KAUR 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558390 SURJIT KAUR ICICI BANK LTD(508534)
273 TALWANDI SABO PB-11-006-031-001/198
(MaanWala) 		2611006000NRG23270320230405118 27/03/2023 JAGMEET KAUR 2611006WL015480 JAGMEET KAUR 00415 SBIN0050479 846 846 Processed 30/03/2023 0312558366 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
274 TALWANDI SABO PB-11-006-031-001/219
(MaanWala) 		2611006000NRG23270320230405119 27/03/2023 Ram Chander 2611006WL015480 Ram Chander 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558530 RAM CHANDER SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
275 TALWANDI SABO PB-11-006-031-001/237
(MaanWala) 		2611006000NRG23270320230405120 27/03/2023 KULWINDER KAUR 2611006WL015480 KULWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558368 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
276 TALWANDI SABO PB-11-006-031-001/241
(MaanWala) 		2611006000NRG23270320230405121 27/03/2023 KIRNA KAUR 2611006WL015480 KIRNA KAUR 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558573 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
277 TALWANDI SABO PB-11-006-031-001/250
(MaanWala) 		2611006000NRG23270320230405122 27/03/2023 MANJU BALA 2611006WL015480 MANJU BALA 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558369 MANJU BALA D/O RAMSARUP SARVA HARYANA GRAMIN BANK(607139)
278 TALWANDI SABO PB-11-006-031-001/251
(MaanWala) 		2611006000NRG23270320230405123 27/03/2023 SONIYA 2611006WL015480 SONIYA 00415 SBIN0050479 1128 1128 Processed 30/03/2023 0312558529 MRS SONIYA STATE BANK OF INDIA(508548)
279 TALWANDI SABO PB-11-006-031-001/259
(MaanWala) 		2611006000NRG23270320230405124 27/03/2023 HARJIT SINGH 2611006WL015480 HARJIT SINGH 00415 SBIN0050479 1692 1692 Processed 30/03/2023 0312558594 HARJEET SINGH S/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
280 TALWANDI SABO PB-11-006-031-001/260
(MaanWala) 		2611006000NRG23270320230405125 27/03/2023 raju kaur 2611006WL015480 raju kaur 00415 SBIN0050479 1410 1410 Processed 30/03/2023 0312558363 MRS RAJU KAUR STATE BANK OF INDIA(508548)
SubTotal 60066 60066
281 TALWANDI SABO PB-11-006-031-001/10174
(MaanWala) 		2611006000NRG23270320230405108 27/03/2023 POONAM 2611006WL015480 POONAM 00415 SBIN0051423 1692 1692 Processed 30/03/2023 0312558628 MRS POONAM WO SANDEEP KUMAR STATE BANK OF INDIA(508548)
282 TALWANDI SABO PB-11-006-031-001/10261
(MaanWala) 		2611006000NRG23270320230405111 27/03/2023 KARAMJIT KAUR 2611006WL015480 KARAMJIT KAUR 00415 SBIN0051423 1128 1128 Processed 30/03/2023 0312558575 MISS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 372804 372804

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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_270323APB_FTO_119992 AXIS BANK UTIB0002442 RAM TIRATH JAGA 18048
2 TALWANDI SABO PB2611006_270323APB_FTO_119992 Canara Bank CNRB0003878 RAMAN MANDI 62040
3 TALWANDI SABO PB2611006_270323APB_FTO_119992 Canara Bank CNRB0004603 Talwandi Sabo 2256
4 TALWANDI SABO PB2611006_270323APB_FTO_119992 Central Bank Of India CBIN0280327 TALWANDI SABO 68526
5 TALWANDI SABO PB2611006_270323APB_FTO_119992 Central Bank Of India CBIN0285048 RAMAN MANDI BHATINDA 1128
6 TALWANDI SABO PB2611006_270323APB_FTO_119992 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1410
7 TALWANDI SABO PB2611006_270323APB_FTO_119992 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 3384
8 TALWANDI SABO PB2611006_270323APB_FTO_119992 Indian Bank IDIB000T513 TALWANDI SABO 1692
9 TALWANDI SABO PB2611006_270323APB_FTO_119992 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 10716
10 TALWANDI SABO PB2611006_270323APB_FTO_119992 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 61758
11 TALWANDI SABO PB2611006_270323APB_FTO_119992 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 1974
12 TALWANDI SABO PB2611006_270323APB_FTO_119992 Punjab National Bank PUNB0080110 Talwandi Sabo 4230
13 TALWANDI SABO PB2611006_270323APB_FTO_119992 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 18330
14 TALWANDI SABO PB2611006_270323APB_FTO_119992 State Bank of India SBIN0001733 RAMAN 8178
15 TALWANDI SABO PB2611006_270323APB_FTO_119992 State Bank of India SBIN0011897 TALWANDI SABO 7896
16 TALWANDI SABO PB2611006_270323APB_FTO_119992 State Bank of India SBIN0050056 RAMAN MANDI 1692
17 TALWANDI SABO PB2611006_270323APB_FTO_119992 State Bank of India SBIN0050058 TALWANDI SABO 34968
18 TALWANDI SABO PB2611006_270323APB_FTO_119992 State Bank of India SBIN0050353 SINGHO 1692
19 TALWANDI SABO PB2611006_270323APB_FTO_119992 State Bank of India SBIN0050479 BANGI RULDU 60066
20 TALWANDI SABO PB2611006_270323APB_FTO_119992 State Bank of India SBIN0051423 KOT BHAKTU BRANCH 2820

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