Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:31:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_270622APB_FTO_23892
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-11-006-017-001/10081
(Jaga Ram Tirath) 		2611006000NRG23270620220103412 27/06/2022 PARVEEN KAUR 2611006WL003373 PARVEEN KAUR 00032 UTIB0001080 1692 1692 Processed 08/07/2022 2896306554 PARVEEN KAUR ICICI BANK LTD(508534)
2 TALWANDI SABO PB-11-006-017-001/206
(Jaga Ram Tirath) 		2611006000NRG23270620220103431 27/06/2022 JASWINDER KAUR 2611006WL003373 JASWINDER KAUR 00032 UTIB0001080 1410 1410 Processed 08/07/2022 2896306553 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3102 3102
3 TALWANDI SABO PB-11-006-017-001/10003
(Jaga Ram Tirath) 		2611006000NRG23270620220103409 27/06/2022 KARISHNA 2611006WL003373 KARISHNA 00032 UTIB0002442 1128 1128 Processed 08/07/2022 2896306563 Mrs. KARISHNA . INDIAN BANK(607105)
4 TALWANDI SABO PB-11-006-017-001/10078
(Jaga Ram Tirath) 		2611006000NRG23270620220103411 27/06/2022 GURJIT KAUR 2611006WL003373 GURJIT KAUR 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2896306689 GURJIT KAUR AXIS BANK(607153)
5 TALWANDI SABO PB-11-006-017-001/10085
(Jaga Ram Tirath) 		2611006000NRG23270620220103413 27/06/2022 GURJIT KAUR 2611006WL003373 GURJIT KAUR 00032 UTIB0002442 1692 1692 Processed 08/07/2022 2896306566 GURJIT KAUR ICICI BANK LTD(508534)
6 TALWANDI SABO PB-11-006-017-001/10136
(Jaga Ram Tirath) 		2611006000NRG23270620220103414 27/06/2022 BALVIR KAUR 2611006WL003373 BALVIR KAUR 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2896306560 BALVIR KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
7 TALWANDI SABO PB-11-006-017-001/10147
(Jaga Ram Tirath) 		2611006000NRG23270620220103418 27/06/2022 BHOORI KAUR 2611006WL003373 BHOORI KAUR 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2896306564 BHURI KAUR ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-006-017-001/10151
(Jaga Ram Tirath) 		2611006000NRG23270620220103420 27/06/2022 SUKHWINDER KAUR 2611006WL003373 SUKHWINDER KAUR 00032 UTIB0002442 564 564 Processed 08/07/2022 2896306568 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 TALWANDI SABO PB-11-006-017-001/10152
(Jaga Ram Tirath) 		2611006000NRG23270620220103421 27/06/2022 MALKIT KAUR 2611006WL003373 MALKIT KAUR 00032 UTIB0002442 846 846 Processed 08/07/2022 2896306562 Mrs. MALKIT KAUR W/O RAMAN SINGH INDIAN BANK(607105)
10 TALWANDI SABO PB-11-006-017-001/174
(Jaga Ram Tirath) 		2611006000NRG23270620220103426 27/06/2022 CHARANJIT KAUR 2611006WL003373 CHARANJIT KAUR 00032 UTIB0002442 1692 1692 Processed 08/07/2022 2896306561 CHARANJIT KAUR ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-017-001/197
(Jaga Ram Tirath) 		2611006000NRG23270620220103427 27/06/2022 MELO KAUR 2611006WL003373 MELO KAUR 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2896306567 MELO KAUR ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-017-001/202
(Jaga Ram Tirath) 		2611006000NRG23270620220103430 27/06/2022 GURDAS SINGH 2611006WL003373 GURDAS SINGH 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2896306690 GURDAS SINGH ICICI BANK LTD(508534)
13 TALWANDI SABO PB-11-006-017-001/202
(Jaga Ram Tirath) 		2611006000NRG23270620220103429 27/06/2022 KULWANT KAUR 2611006WL003373 KULWANT KAUR 00032 UTIB0002442 564 564 Processed 08/07/2022 2896306691 Ms. KULWANT KAUR INDIAN BANK(607105)
14 TALWANDI SABO PB-11-006-017-001/211
(Jaga Ram Tirath) 		2611006000NRG23270620220103432 27/06/2022 NASIB KAUR 2611006WL003373 NASIB KAUR 00032 UTIB0002442 1128 1128 Processed 08/07/2022 2896306569 NASIB KAUR ICICI BANK LTD(508534)
15 TALWANDI SABO PB-11-006-017-001/214
(Jaga Ram Tirath) 		2611006000NRG23270620220103433 27/06/2022 HANSA SINGH 2611006WL003373 HANSA SINGH 00032 UTIB0002442 1692 1692 Processed 08/07/2022 2896306565 HANSA SINGH AXIS BANK(607153)
16 TALWANDI SABO PB-11-006-017-001/228
(Jaga Ram Tirath) 		2611006000NRG23270620220103437 27/06/2022 BALJIT KAUR 2611006WL003373 BALJIT KAUR 00032 UTIB0002442 1128 1128 Processed 08/07/2022 2896306555 BALJIT KAUR PUNJAB & SIND BANK(607087)
17 TALWANDI SABO PB-11-006-017-001/229
(Jaga Ram Tirath) 		2611006000NRG23270620220103438 27/06/2022 SUKHPAL KAUR 2611006WL003373 SUKHPAL KAUR 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2896306558 SUKHPAL KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
18 TALWANDI SABO PB-11-006-017-001/231
(Jaga Ram Tirath) 		2611006000NRG23270620220103439 27/06/2022 BHURO 2611006WL003373 BHURO 00032 UTIB0002442 1692 1692 Processed 08/07/2022 2896306556 BHURO KAUR ICICI BANK LTD(508534)
19 TALWANDI SABO PB-11-006-017-001/261
(Jaga Ram Tirath) 		2611006000NRG23270620220103457 27/06/2022 TEJ KAUR 2611006WL003373 TEJ KAUR 00032 UTIB0002442 1128 1128 Processed 08/07/2022 2896306694 TEJ KAUR ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-017-001/268
(Jaga Ram Tirath) 		2611006000NRG23270620220103463 27/06/2022 PARAMJIT KAUR 2611006WL003373 PARAMJIT KAUR 00032 UTIB0002442 1410 1410 Processed 08/07/2022 2896306552 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
21 TALWANDI SABO PB-11-006-017-001/282
(Jaga Ram Tirath) 		2611006000NRG23270620220103471 27/06/2022 MALKEET KAUR 2611006WL003373 MALKEET KAUR 00032 UTIB0002442 1692 1692 Processed 08/07/2022 2896306692 MALKEET KAUR WO KUKA SINGH AXIS BANK(607153)
22 TALWANDI SABO PB-11-006-017-001/291
(Jaga Ram Tirath) 		2611006000NRG23270620220103476 27/06/2022 SURJIT KAUR 2611006WL003373 SURJIT KAUR 00032 UTIB0002442 1692 1692 Processed 08/07/2022 2896306557 SURJIT KAUR ICICI BANK LTD(508534)
23 TALWANDI SABO PB-11-006-017-001/292
(Jaga Ram Tirath) 		2611006000NRG23270620220103477 27/06/2022 PARAMJIT KAUR 2611006WL003373 PARAMJIT KAUR 00032 UTIB0002442 1692 1692 Processed 08/07/2022 2896306693 PARAMJEET KAUR AXIS BANK(607153)
SubTotal 28200 28200
24 TALWANDI SABO PB-11-006-017-001/267
(Jaga Ram Tirath) 		2611006000NRG23270620220103462 27/06/2022 PAL KAUR 2611006WL003373 PAL KAUR 00032 UTIB0003861 1410 1410 Processed 08/07/2022 2896306559 PAL KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
25 TALWANDI SABO PB-11-006-017-001/365
(Jaga Ram Tirath) 		2611006000NRG23270620220103497 27/06/2022 PARAMJIT KAUR 2611006WL003373 PARAMJIT KAUR 00045 BARB0TALBHA 564 564 Processed 08/07/2022 2896306822 PARAMJIT KAUR WO BASANT SINGH BANK OF BARODA(606985)
SubTotal 564 564
26 TALWANDI SABO PB-11-006-017-001/173
(Jaga Ram Tirath) 		2611006000NRG23270620220103424 27/06/2022 GURDEV KAUR 2611006WL003373 GURDEV KAUR 00078 CNRB0004603 1410 1410 Processed 08/07/2022 2896306660 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
27 TALWANDI SABO PB-11-006-017-001/217
(Jaga Ram Tirath) 		2611006000NRG23270620220103434 27/06/2022 SUKHWINDER KAUR 2611006WL003373 SUKHWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306673 SUKHWINDER KAUR ICICI BANK LTD(508534)
28 TALWANDI SABO PB-11-006-017-001/245
(Jaga Ram Tirath) 		2611006000NRG23270620220103447 27/06/2022 DARSHAN KAUR 2611006WL003373 DARSHAN KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306672 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
29 TALWANDI SABO PB-11-006-017-001/256
(Jaga Ram Tirath) 		2611006000NRG23270620220103454 27/06/2022 JASVIR KAUR 2611006WL003373 JASVIR KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306667 JASVIR KAUR ICICI BANK LTD(508534)
30 TALWANDI SABO PB-11-006-017-001/256
(Jaga Ram Tirath) 		2611006000NRG23270620220103455 27/06/2022 TARLOK SINGH 2611006WL003373 TARLOK SINGH 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306666 TARLOK SINGH ICICI BANK LTD(508534)
31 TALWANDI SABO PB-11-006-017-001/280
(Jaga Ram Tirath) 		2611006000NRG23270620220103469 27/06/2022 BALWINDER SINGH 2611006WL003373 BALWINDER SINGH 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306665 BALWINDER SINGH ICICI BANK LTD(508534)
32 TALWANDI SABO PB-11-006-017-001/301
(Jaga Ram Tirath) 		2611006000NRG23270620220103482 27/06/2022 LAKHWINDER KAUR 2611006WL003373 LAKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306816 LAKHWINDER KAUR ICICI BANK LTD(508534)
33 TALWANDI SABO PB-11-007-007-001/104
(CHATHHE WALA) 		2611006000NRG23270620220103760 27/06/2022 BEANT KAUR 2611006WL003376 BEANT KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306608 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
34 TALWANDI SABO PB-11-007-007-001/129
(CHATHHE WALA) 		2611006000NRG23270620220103772 27/06/2022 SURJIT SINGH 2611006WL003376 SURJIT SINGH 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2896306802 SURJEET SINGH ICICI BANK LTD(508534)
35 TALWANDI SABO PB-11-007-007-001/130
(CHATHHE WALA) 		2611006000NRG23270620220103773 27/06/2022 UJAGAR SINGH 2611006WL003376 UJAGAR SINGH 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306609 UJAGAR SINGH SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
36 TALWANDI SABO PB-11-007-007-001/2
(CHATHHE WALA) 		2611006000NRG23270620220103796 27/06/2022 PARAMJEET KAUR 2611006WL003376 PARAMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306797 Mrs. PARMJEET KAUR CENTRAL BANK OF INDIA(607115)
37 TALWANDI SABO PB-11-007-007-001/5
(CHATHHE WALA) 		2611006000NRG23270620220103807 27/06/2022 JASVIR KAUR 2611006WL003376 JASVIR KAUR 00089 CBIN0280327 282 282 Processed 08/07/2022 2896306603 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
38 TALWANDI SABO PB-11-007-007-001/62
(CHATHHE WALA) 		2611006000NRG23270620220103811 27/06/2022 SUKHPREET KAUR 2611006WL003376 SUKHPREET KAUR 00089 CBIN0280327 846 846 Processed 08/07/2022 2896306607 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
39 TALWANDI SABO PB-11-007-024-001/1
(NATT) 		2611006000NRG23270620220103316 27/06/2022 JARNAIL KAUR 2611006WL003370 JARNAIL KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306678 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
40 TALWANDI SABO PB-11-007-024-001/101
(NATT) 		2611006000NRG23270620220103318 27/06/2022 Rajpal kaur 2611006WL003370 Rajpal kaur 00089 CBIN0280327 564 564 Processed 08/07/2022 2896306801 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
41 TALWANDI SABO PB-11-007-024-001/117
(NATT) 		2611006000NRG23270620220103322 27/06/2022 RIMPI KAUR 2611006WL003370 RIMPI KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306669 Mrs. RIMPI KAUR CENTRAL BANK OF INDIA(607115)
42 TALWANDI SABO PB-11-007-024-001/13
(NATT) 		2611006000NRG23270620220103325 27/06/2022 NASIB KAUR 2611006WL003370 NASIB KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306687 NASIB KAUR ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-007-024-001/14
(NATT) 		2611006000NRG23270620220103327 27/06/2022 GIAN KAUE 2611006WL003370 GIAN KAUE 00089 CBIN0280327 846 846 Processed 08/07/2022 2896306604 GIAN KAUR ICICI BANK LTD(508534)
44 TALWANDI SABO PB-11-007-024-001/16
(NATT) 		2611006000NRG23270620220103332 27/06/2022 CHHINDERPAL KAUR 2611006WL003370 CHHINDERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306668 Mrs. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
45 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611006000NRG23270620220103334 27/06/2022 PARMJEET KAUR 2611006WL003370 PARMJEET KAUR 00089 CBIN0280327 564 564 Processed 08/07/2022 2896306812 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
46 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611006000NRG23270620220103336 27/06/2022 BHUPINDER KAUR 2611006WL003370 BHUPINDER KAUR 00089 CBIN0280327 564 564 Processed 08/07/2022 2896306605 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
47 TALWANDI SABO PB-11-007-024-001/2
(NATT) 		2611006000NRG23270620220103339 27/06/2022 CHARNJEET KAUR 2611006WL003370 CHARNJEET KAUR 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2896306809 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
48 TALWANDI SABO PB-11-007-024-001/23
(NATT) 		2611006000NRG23270620220103345 27/06/2022 AMARJEET KAUR 2611006WL003370 AMARJEET KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306602 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
49 TALWANDI SABO PB-11-007-024-001/24
(NATT) 		2611006000NRG23270620220103346 27/06/2022 Jasvir kaur 2611006WL003370 Jasvir kaur 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2896306806 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
50 TALWANDI SABO PB-11-007-024-001/31
(NATT) 		2611006000NRG23270620220103348 27/06/2022 RESHAM KAUR 2611006WL003370 RESHAM KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306815 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
51 TALWANDI SABO PB-11-007-024-001/32
(NATT) 		2611006000NRG23270620220103349 27/06/2022 MANJEET KAUR 2611006WL003370 MANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306813 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
52 TALWANDI SABO PB-11-007-024-001/33
(NATT) 		2611006000NRG23270620220103350 27/06/2022 PARMJEET KAUR 2611006WL003370 PARMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306688 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
53 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611006000NRG23270620220103352 27/06/2022 JASPAL KAUR 2611006WL003370 JASPAL KAUR 00089 CBIN0280327 564 564 Processed 08/07/2022 2896306805 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
54 TALWANDI SABO PB-11-007-024-001/35
(NATT) 		2611006000NRG23270620220103354 27/06/2022 PARMJEET KAUR 2611006WL003370 PARMJEET KAUR 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2896306807 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
55 TALWANDI SABO PB-11-007-024-001/41
(NATT) 		2611006000NRG23270620220103357 27/06/2022 GURMEET KAUR 2611006WL003370 GURMEET KAUR 00089 CBIN0280327 564 564 Processed 08/07/2022 2896306808 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
56 TALWANDI SABO PB-11-007-024-001/43
(NATT) 		2611006000NRG23270620220103358 27/06/2022 BALJIT KAUR 2611006WL003370 BALJIT KAUR 00089 CBIN0280327 846 846 Processed 08/07/2022 2896306817 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
57 TALWANDI SABO PB-11-007-024-001/44
(NATT) 		2611006000NRG23270620220103359 27/06/2022 CHARNJEET KAUR 2611006WL003370 CHARNJEET KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306682 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
58 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611006000NRG23270620220103360 27/06/2022 CHARANJIT KAUR 2611006WL003370 CHARANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306670 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
59 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611006000NRG23270620220103361 27/06/2022 MANJIT KAUR 2611006WL003370 MANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2896306671 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
60 TALWANDI SABO PB-11-007-024-001/47
(NATT) 		2611006000NRG23270620220103362 27/06/2022 PARAMJIT KAUR 2611006WL003370 PARAMJIT KAUR 00089 CBIN0280327 282 282 Processed 08/07/2022 2896306684 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
61 TALWANDI SABO PB-11-007-024-001/5
(NATT) 		2611006000NRG23270620220103363 27/06/2022 JASWINDER KAUR 2611006WL003370 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306606 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
62 TALWANDI SABO PB-11-007-024-001/54
(NATT) 		2611006000NRG23270620220103364 27/06/2022 JASWINDER KAUR 2611006WL003370 JASWINDER KAUR 00089 CBIN0280327 564 564 Processed 08/07/2022 2896306664 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
63 TALWANDI SABO PB-11-007-024-001/56
(NATT) 		2611006000NRG23270620220103366 27/06/2022 BALVIR SINGH 2611006WL003370 BALVIR SINGH 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306685 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
64 TALWANDI SABO PB-11-007-024-001/56
(NATT) 		2611006000NRG23270620220103367 27/06/2022 MANJEET KAUR 2611006WL003370 MANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306686 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
65 TALWANDI SABO PB-11-007-024-001/58-A
(NATT) 		2611006000NRG23270620220103368 27/06/2022 BALJIT KAUR 2611006WL003370 BALJIT KAUR 00089 CBIN0280327 846 846 Processed 08/07/2022 2896306681 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
66 TALWANDI SABO PB-11-007-024-001/60-A
(NATT) 		2611006000NRG23270620220103369 27/06/2022 HARBANS KAUR 2611006WL003370 HARBANS KAUR 00089 CBIN0280327 846 846 Processed 08/07/2022 2896306804 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
67 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611006000NRG23270620220103370 27/06/2022 JASVEER KAUR 2611006WL003370 JASVEER KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306680 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
68 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611006000NRG23270620220103371 27/06/2022 JEET KAUR 2611006WL003370 JEET KAUR 00089 CBIN0280327 846 846 Processed 08/07/2022 2896306683 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
69 TALWANDI SABO PB-11-007-024-001/67
(NATT) 		2611006000NRG23270620220103372 27/06/2022 GURMEET KAUR 2611006WL003370 GURMEET KAUR 00089 CBIN0280327 282 282 Processed 08/07/2022 2896306814 Mrs. GURMIT KAUR CENTRAL BANK OF INDIA(607115)
70 TALWANDI SABO PB-11-007-024-001/69
(NATT) 		2611006000NRG23270620220103373 27/06/2022 jasveer kaur 2611006WL003370 jasveer kaur 00089 CBIN0280327 846 846 Processed 08/07/2022 2896306677 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
71 TALWANDI SABO PB-11-007-024-001/70
(NATT) 		2611006000NRG23270620220103374 27/06/2022 BALJINDER KAUR 2611006WL003370 BALJINDER KAUR 00089 CBIN0280327 1410 1410 Processed 08/07/2022 2896306679 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
72 TALWANDI SABO PB-11-007-024-001/77
(NATT) 		2611006000NRG23270620220103377 27/06/2022 AJMEER KUR 2611006WL003370 AJMEER KUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306799 AJMER KAUR ICICI BANK LTD(508534)
73 TALWANDI SABO PB-11-007-024-001/83
(NATT) 		2611006000NRG23270620220103380 27/06/2022 GURMEET KAUR 2611006WL003370 GURMEET KAUR 00089 CBIN0280327 1128 1128 Processed 08/07/2022 2896306676 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
74 TALWANDI SABO PB-11-007-024-001/84
(NATT) 		2611006000NRG23270620220103381 27/06/2022 SHINDER KAUR 2611006WL003370 SHINDER KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306695 SHINDER KAUR ICICI BANK LTD(508534)
75 TALWANDI SABO PB-11-007-024-001/95
(NATT) 		2611006000NRG23270620220103382 27/06/2022 manpreeet kaur 2611006WL003370 manpreeet kaur 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306675 Mrs. MANPREET KAUR W/O S. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
76 TALWANDI SABO PB-11-007-024-001/98
(NATT) 		2611006000NRG23270620220103383 27/06/2022 NASIB KAUR 2611006WL003370 NASIB KAUR 00089 CBIN0280327 1692 1692 Processed 08/07/2022 2896306696 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 60630 60630
77 TALWANDI SABO PB-11-007-007-001/107
(CHATHHE WALA) 		2611006000NRG23270620220103761 27/06/2022 MANDEEP KAUR 2611006WL003376 MANDEEP KAUR 00089 CBIN0284309 1128 1128 Processed 08/07/2022 2896306820 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
78 TALWANDI SABO PB-11-007-007-001/110
(CHATHHE WALA) 		2611006000NRG23270620220103764 27/06/2022 RANJEET KAUR 2611006WL003376 RANJEET KAUR 00089 CBIN0284309 1692 1692 Processed 08/07/2022 2896306663 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
79 TALWANDI SABO PB-11-007-007-001/116
(CHATHHE WALA) 		2611006000NRG23270620220103765 27/06/2022 manpreet kaur 2611006WL003376 manpreet kaur 00089 CBIN0284309 1692 1692 Processed 08/07/2022 2896306697 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
80 TALWANDI SABO PB-11-007-007-001/119
(CHATHHE WALA) 		2611006000NRG23270620220103766 27/06/2022 gurmeet kaur 2611006WL003376 gurmeet kaur 00089 CBIN0284309 846 846 Processed 08/07/2022 2896306818 GURMEET KAUR ICICI BANK LTD(508534)
81 TALWANDI SABO PB-11-007-007-001/121
(CHATHHE WALA) 		2611006000NRG23270620220103768 27/06/2022 SUKHPREET KAUR 2611006WL003376 SUKHPREET KAUR 00089 CBIN0284309 1128 1128 Processed 08/07/2022 2896306674 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
82 TALWANDI SABO PB-11-007-007-001/124
(CHATHHE WALA) 		2611006000NRG23270620220103769 27/06/2022 MANPREET KAUR 2611006WL003376 MANPREET KAUR 00089 CBIN0284309 1692 1692 Processed 08/07/2022 2896306803 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
83 TALWANDI SABO PB-11-007-007-001/127
(CHATHHE WALA) 		2611006000NRG23270620220103770 27/06/2022 TEJ KAUR 2611006WL003376 TEJ KAUR 00089 CBIN0284309 1410 1410 Processed 08/07/2022 2896306661 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
84 TALWANDI SABO PB-11-007-007-001/128
(CHATHHE WALA) 		2611006000NRG23270620220103771 27/06/2022 BIKKAR SINGH 2611006WL003376 BIKKAR SINGH 00089 CBIN0284309 1410 1410 Processed 08/07/2022 2896306798 BIKKER SINGH ICICI BANK LTD(508534)
85 TALWANDI SABO PB-11-007-007-001/131
(CHATHHE WALA) 		2611006000NRG23270620220103775 27/06/2022 HARPAL KAUR 2611006WL003376 HARPAL KAUR 00089 CBIN0284309 1692 1692 Processed 08/07/2022 2896306601 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
86 TALWANDI SABO PB-11-007-007-001/132
(CHATHHE WALA) 		2611006000NRG23270620220103776 27/06/2022 MANJIT KAUR 2611006WL003376 MANJIT KAUR 00089 CBIN0284309 1692 1692 Processed 08/07/2022 2896306821 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
87 TALWANDI SABO PB-11-007-007-001/134
(CHATHHE WALA) 		2611006000NRG23270620220103777 27/06/2022 BULADA SINGH 2611006WL003376 BULADA SINGH 00089 CBIN0284309 1128 1128 Processed 08/07/2022 2896306810 Mr. BULADA SINGH CENTRAL BANK OF INDIA(607115)
88 TALWANDI SABO PB-11-007-007-001/135
(CHATHHE WALA) 		2611006000NRG23270620220103778 27/06/2022 JASWINDER KAUR 2611006WL003376 JASWINDER KAUR 00089 CBIN0284309 846 846 Processed 08/07/2022 2896306800 JASWINDER KAUR WO PARKASH SINGH BANK OF BARODA(606985)
89 TALWANDI SABO PB-11-007-007-001/138
(CHATHHE WALA) 		2611006000NRG23270620220103780 27/06/2022 MANJIT KAUR 2611006WL003376 MANJIT KAUR 00089 CBIN0284309 1410 1410 Processed 08/07/2022 2896306811 MANJIT KAUR ICICI BANK LTD(508534)
90 TALWANDI SABO PB-11-007-007-001/24
(CHATHHE WALA) 		2611006000NRG23270620220103800 27/06/2022 AMARJIT KAUR 2611006WL003376 AMARJIT KAUR 00089 CBIN0284309 1410 1410 Processed 08/07/2022 2896306662 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
91 TALWANDI SABO PB-11-007-007-001/43
(CHATHHE WALA) 		2611006000NRG23270620220103806 27/06/2022 VEERPAL KAUR 2611006WL003376 VEERPAL KAUR 00089 CBIN0284309 564 564 Processed 08/07/2022 2896306819 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 19740 19740
92 TALWANDI SABO PB-11-006-007-001/10031
(Behman Kaur Singh) 		2611006000NRG23270620220102595 27/06/2022 NIRMAL SINGH 2611006WL003339 NIRMAL SINGH 00152 HDFC0001322 1692 1692 Processed 08/07/2022 2896306658 NIRMAL SINGH HDFC BANK LTD(607152)
93 TALWANDI SABO PB-11-006-017-001/255
(Jaga Ram Tirath) 		2611006000NRG23270620220103453 27/06/2022 CHARANJIT KAUR 2611006WL003373 CHARANJIT KAUR 00152 HDFC0001322 1128 1128 Processed 08/07/2022 2896306659 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
94 TALWANDI SABO PB-11-006-017-001/201
(Jaga Ram Tirath) 		2611006000NRG23270620220103428 27/06/2022 MANJIT KAUR 2611006WL003373 MANJIT KAUR 00168 ICIC0001507 564 564 Processed 08/07/2022 2896306629 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 564 564
95 TALWANDI SABO PB-11-006-037-001/107
(Natheha) 		2611006000NRG23270620220103595 27/06/2022 CHARANJIT KAUR 2611006WL003375 CHARANJIT KAUR 00168 ICIC0002955 1128 1128 Processed 08/07/2022 2896306796 CHARANJIT KAUR ICICI BANK LTD(508534)
96 TALWANDI SABO PB-11-006-037-001/116
(Natheha) 		2611006000NRG23270620220103598 27/06/2022 RANI KAUR 2611006WL003375 RANI KAUR 00168 ICIC0002955 1692 1692 Processed 08/07/2022 2896306794 RANI KAUR ICICI BANK LTD(508534)
97 TALWANDI SABO PB-11-006-037-001/148
(Natheha) 		2611006000NRG23270620220103617 27/06/2022 VIRPAL KAUR 2611006WL003375 VIRPAL KAUR 00168 ICIC0002955 1410 1410 Processed 08/07/2022 2896306793 VEERPAL KAUR ICICI BANK LTD(508534)
98 TALWANDI SABO PB-11-006-037-001/154
(Natheha) 		2611006000NRG23270620220103619 27/06/2022 RAJDEEP KAUR 2611006WL003375 RAJDEEP KAUR 00168 ICIC0002955 1692 1692 Processed 08/07/2022 2896306611 RAJDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 TALWANDI SABO PB-11-006-037-001/192
(Natheha) 		2611006000NRG23270620220103624 27/06/2022 RESHMA 2611006WL003375 RESHMA 00168 ICIC0002955 1692 1692 Processed 08/07/2022 2896306792 RESHMA KAUR ICICI BANK LTD(508534)
100 TALWANDI SABO PB-11-006-037-001/41
(Natheha) 		2611006000NRG23270620220103653 27/06/2022 NASIB KAUR 2611006WL003375 NASIB KAUR 00168 ICIC0002955 1692 1692 Processed 08/07/2022 2896306795 MRS NASIB KAUR STATE BANK OF INDIA(508548)
101 TALWANDI SABO PB-11-006-037-001/44
(Natheha) 		2611006000NRG23270620220103660 27/06/2022 GORA SINGH 2611006WL003375 GORA SINGH 00168 ICIC0002955 1692 1692 Processed 08/07/2022 2896306791 GORA SINGH ICICI BANK LTD(508534)
102 TALWANDI SABO PB-11-006-037-001/46
(Natheha) 		2611006000NRG23270620220103664 27/06/2022 KATTAR SINGH 2611006WL003375 KATTAR SINGH 00168 ICIC0002955 1128 1128 Processed 08/07/2022 2896306610 KATAR SINGH ICICI BANK LTD(508534)
103 TALWANDI SABO PB-11-006-037-001/50
(Natheha) 		2611006000NRG23270620220103669 27/06/2022 SHINDER SINGH 2611006WL003375 SHINDER SINGH 00168 ICIC0002955 1692 1692 Processed 08/07/2022 2896306759 SINDER PALL ICICI BANK LTD(508534)
104 TALWANDI SABO PB-11-006-037-001/71
(Natheha) 		2611006000NRG23270620220103683 27/06/2022 GOLO KAUR 2611006WL003375 GOLO KAUR 00168 ICIC0002955 1692 1692 Processed 08/07/2022 2896306790 GOLO KAUR ICICI BANK LTD(508534)
SubTotal 15510 15510
105 TALWANDI SABO PB-11-006-017-001/10003
(Jaga Ram Tirath) 		2611006000NRG23270620220103408 27/06/2022 GUJAR SINGH 2611006WL003373 GUJAR SINGH 00176 IDIB000F009 1410 1410 Processed 08/07/2022 2896306585 Mr. Gujar Singh INDIAN BANK(607105)
106 TALWANDI SABO PB-11-006-017-001/352
(Jaga Ram Tirath) 		2611006000NRG23270620220103491 27/06/2022 MITHU SINGH 2611006WL003373 MITHU SINGH 00176 IDIB000F009 1692 1692 Processed 08/07/2022 2896306599 Mr. MITHU SINGH INDIAN BANK(607105)
SubTotal 3102 3102
107 TALWANDI SABO PB-11-006-007-001/10006
(Behman Kaur Singh) 		2611006000NRG23270620220102588 27/06/2022 HARDEEP KAUR 2611006WL003339 HARDEEP KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306719 HARDEEP KAUR ICICI BANK LTD(508534)
108 TALWANDI SABO PB-11-006-007-001/10013
(Behman Kaur Singh) 		2611006000NRG23270620220102589 27/06/2022 GURCHARAN SINGH 2611006WL003339 GURCHARAN SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306737 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
109 TALWANDI SABO PB-11-006-007-001/10018
(Behman Kaur Singh) 		2611006000NRG23270620220102590 27/06/2022 MALKEET KAUR 2611006WL003339 MALKEET KAUR 00349 PSIB0000265 282 282 Processed 08/07/2022 2896306715 MALKIAT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
110 TALWANDI SABO PB-11-006-007-001/10024
(Behman Kaur Singh) 		2611006000NRG23270620220102592 27/06/2022 MANJIT KAUR 2611006WL003339 MANJIT KAUR 00349 PSIB0000265 1128 1128 Processed 08/07/2022 2896306623 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 TALWANDI SABO PB-11-006-007-001/10025
(Behman Kaur Singh) 		2611006000NRG23270620220102593 27/06/2022 HARDEV SINGH 2611006WL003339 HARDEV SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306620 HARDEV SINGH PUNJAB & SIND BANK(607087)
112 TALWANDI SABO PB-11-006-007-001/10027
(Behman Kaur Singh) 		2611006000NRG23270620220102594 27/06/2022 HARJINDER KAUR 2611006WL003339 HARJINDER KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306624 HARJINDER KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
113 TALWANDI SABO PB-11-006-007-001/10037
(Behman Kaur Singh) 		2611006000NRG23270620220102597 27/06/2022 SATPAL SINGH 2611006WL003339 SATPAL SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306726 SATPAL SINGH SO GURTEJ SINGH PUNJAB & SIND BANK(607087)
114 TALWANDI SABO PB-11-006-007-001/10044
(Behman Kaur Singh) 		2611006000NRG23270620220102600 27/06/2022 SAMEENA 2611006WL003339 SAMEENA 00349 PSIB0000265 564 564 Processed 08/07/2022 2896306618 SHAMINA WO GULAM ALI PUNJAB & SIND BANK(607087)
115 TALWANDI SABO PB-11-006-007-001/10045
(Behman Kaur Singh) 		2611006000NRG23270620220102601 27/06/2022 SUKHWINDER SINGH 2611006WL003339 SUKHWINDER SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306749 SUKHWINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
116 TALWANDI SABO PB-11-006-007-001/10057
(Behman Kaur Singh) 		2611006000NRG23270620220102602 27/06/2022 SUKHDEV KAUR 2611006WL003339 SUKHDEV KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306621 SUKHDEV SINGH ICICI BANK LTD(508534)
117 TALWANDI SABO PB-11-006-007-001/10059
(Behman Kaur Singh) 		2611006000NRG23270620220102603 27/06/2022 MALKIT KAUR 2611006WL003339 MALKIT KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306713 MALKEET KAUR ICICI BANK LTD(508534)
118 TALWANDI SABO PB-11-006-007-001/10060
(Behman Kaur Singh) 		2611006000NRG23270620220102604 27/06/2022 KARAMJIT KAUR 2611006WL003339 KARAMJIT KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306723 KARAMJIT KAUR WOJAGRAJ SINGH PUNJAB & SIND BANK(607087)
119 TALWANDI SABO PB-11-006-007-001/10067
(Behman Kaur Singh) 		2611006000NRG23270620220102605 27/06/2022 BALDEV KAUR 2611006WL003339 BALDEV KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306619 BALDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
120 TALWANDI SABO PB-11-006-007-001/10083
(Behman Kaur Singh) 		2611006000NRG23270620220102606 27/06/2022 CHARANJIT KAUR 2611006WL003339 CHARANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306622 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
121 TALWANDI SABO PB-11-006-007-001/10085
(Behman Kaur Singh) 		2611006000NRG23270620220102607 27/06/2022 MANJIT KAUR 2611006WL003339 MANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306718 MANJIT KAUR PUNJAB & SIND BANK(607087)
122 TALWANDI SABO PB-11-006-007-001/10087
(Behman Kaur Singh) 		2611006000NRG23270620220102608 27/06/2022 ANGREJ KAUR 2611006WL003339 ANGREJ KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306714 ANGREJ KAUR ICICI BANK LTD(508534)
123 TALWANDI SABO PB-11-006-007-001/10097
(Behman Kaur Singh) 		2611006000NRG23270620220102609 27/06/2022 JASMEL KAUR 2611006WL003339 JASMEL KAUR 00349 PSIB0000265 846 846 Processed 08/07/2022 2896306717 JASMAIL KAUR ICICI BANK LTD(508534)
124 TALWANDI SABO PB-11-006-007-001/10111
(Behman Kaur Singh) 		2611006000NRG23270620220102610 27/06/2022 MITHU SINGH 2611006WL003339 MITHU SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306724 MITHU SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
125 TALWANDI SABO PB-11-006-007-001/10114
(Behman Kaur Singh) 		2611006000NRG23270620220102611 27/06/2022 BANT SINGH 2611006WL003339 BANT SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306716 BANT SINGH ICICI BANK LTD(508534)
126 TALWANDI SABO PB-11-006-007-001/301
(Behman Kaur Singh) 		2611006000NRG23270620220102613 27/06/2022 CHARANJIT KAUR 2611006WL003339 CHARANJIT KAUR 00349 PSIB0000265 282 282 Processed 08/07/2022 2896306615 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
127 TALWANDI SABO PB-11-006-007-001/95
(Behman Kaur Singh) 		2611006000NRG23270620220102635 27/06/2022 GURMAIL SINGH 2611006WL003339 GURMAIL SINGH 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306725 GURMEL SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
128 TALWANDI SABO PB-11-006-017-001/153
(Jaga Ram Tirath) 		2611006000NRG23270620220103423 27/06/2022 MANJIT KAUR 2611006WL003373 MANJIT KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306733 MANJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
129 TALWANDI SABO PB-11-006-017-001/220
(Jaga Ram Tirath) 		2611006000NRG23270620220103435 27/06/2022 NASIB KAUR 2611006WL003373 NASIB KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306730 NASIB KAUR ICICI BANK LTD(508534)
130 TALWANDI SABO PB-11-006-017-001/232
(Jaga Ram Tirath) 		2611006000NRG23270620220103440 27/06/2022 CHARANJIT KAUR 2611006WL003373 CHARANJIT KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306616 CHARANJIT KAUR ICICI BANK LTD(508534)
131 TALWANDI SABO PB-11-006-017-001/237
(Jaga Ram Tirath) 		2611006000NRG23270620220103441 27/06/2022 BHURO KAUR 2611006WL003373 BHURO KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306721 BHURO WO JANTA SINGH PUNJAB & SIND BANK(607087)
132 TALWANDI SABO PB-11-006-017-001/241
(Jaga Ram Tirath) 		2611006000NRG23270620220103444 27/06/2022 BALVIR KAUR 2611006WL003373 BALVIR KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306743 BALVIR KAUR ICICI BANK LTD(508534)
133 TALWANDI SABO PB-11-006-017-001/251
(Jaga Ram Tirath) 		2611006000NRG23270620220103450 27/06/2022 BALJIT KAUR 2611006WL003373 BALJIT KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306738 BALJIT KAUR ICICI BANK LTD(508534)
134 TALWANDI SABO PB-11-006-017-001/253
(Jaga Ram Tirath) 		2611006000NRG23270620220103451 27/06/2022 JAGGA SINGH 2611006WL003373 JAGGA SINGH 00349 PSIB0000265 564 564 Processed 08/07/2022 2896306731 JAGGA SINGH ICICI BANK LTD(508534)
135 TALWANDI SABO PB-11-006-017-001/253
(Jaga Ram Tirath) 		2611006000NRG23270620220103452 27/06/2022 PARAMJIT KAUR 2611006WL003373 PARAMJIT KAUR 00349 PSIB0000265 564 564 Processed 08/07/2022 2896306732 PARAMJEET KAUR ICICI BANK LTD(508534)
136 TALWANDI SABO PB-11-006-017-001/257
(Jaga Ram Tirath) 		2611006000NRG23270620220103456 27/06/2022 SUKHVINDER KAUR 2611006WL003373 SUKHVINDER KAUR 00349 PSIB0000265 1128 1128 Rejected 08/07/2022 2896306722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 TALWANDI SABO PB-11-006-017-001/265
(Jaga Ram Tirath) 		2611006000NRG23270620220103459 27/06/2022 KARAMJEET KAUR 2611006WL003373 KARAMJEET KAUR 00349 PSIB0000265 1410 1410 Rejected 08/07/2022 2896306740 Account closed
138 TALWANDI SABO PB-11-006-017-001/266
(Jaga Ram Tirath) 		2611006000NRG23270620220103460 27/06/2022 TAREM KAUR 2611006WL003373 TAREM KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306736 TARSEM KAUR PUNJAB & SIND BANK(607087)
139 TALWANDI SABO PB-11-006-017-001/271
(Jaga Ram Tirath) 		2611006000NRG23270620220103465 27/06/2022 NASIB KAUR 2611006WL003373 NASIB KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306728 NASIB KAUR ICICI BANK LTD(508534)
140 TALWANDI SABO PB-11-006-017-001/274
(Jaga Ram Tirath) 		2611006000NRG23270620220103466 27/06/2022 PARMJIT KAUR 2611006WL003373 PARMJIT KAUR 00349 PSIB0000265 282 282 Processed 08/07/2022 2896306741 PARAMJIT KAUR WO MAHIMA SINGH PUNJAB & SIND BANK(607087)
141 TALWANDI SABO PB-11-006-017-001/277
(Jaga Ram Tirath) 		2611006000NRG23270620220103467 27/06/2022 SUKHPAL KAUR 2611006WL003373 SUKHPAL KAUR 00349 PSIB0000265 1128 1128 Processed 08/07/2022 2896306729 SUKHPAL KAUR ICICI BANK LTD(508534)
142 TALWANDI SABO PB-11-006-017-001/279
(Jaga Ram Tirath) 		2611006000NRG23270620220103468 27/06/2022 PRITAM KAUR 2611006WL003373 PRITAM KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306720 PRITAM KAUR ICICI BANK LTD(508534)
143 TALWANDI SABO PB-11-006-017-001/287
(Jaga Ram Tirath) 		2611006000NRG23270620220103473 27/06/2022 HARPREET KAUR 2611006WL003373 HARPREET KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306735 HARPREET KAUR ICICI BANK LTD(508534)
144 TALWANDI SABO PB-11-006-017-001/290
(Jaga Ram Tirath) 		2611006000NRG23270620220103474 27/06/2022 GURDEEP KAUR 2611006WL003373 GURDEEP KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306750 GURDEEP KAUR ICICI BANK LTD(508534)
145 TALWANDI SABO PB-11-006-017-001/294
(Jaga Ram Tirath) 		2611006000NRG23270620220103479 27/06/2022 PARVEEN KAUR 2611006WL003373 PARVEEN KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306742 PARVEEN KAUR ICICI BANK LTD(508534)
146 TALWANDI SABO PB-11-006-017-001/295
(Jaga Ram Tirath) 		2611006000NRG23270620220103480 27/06/2022 ANGREJ KAUR 2611006WL003373 ANGREJ KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306744 ANGREJ KAUR ICICI BANK LTD(508534)
147 TALWANDI SABO PB-11-006-017-001/324
(Jaga Ram Tirath) 		2611006000NRG23270620220103486 27/06/2022 HARBAKSH SINGH 2611006WL003373 HARBAKSH SINGH 00349 PSIB0000265 282 282 Processed 08/07/2022 2896306734 HARBAKSH SINGH PUNJAB & SIND BANK(607087)
148 TALWANDI SABO PB-11-006-017-001/327
(Jaga Ram Tirath) 		2611006000NRG23270620220103487 27/06/2022 JEET SINGH 2611006WL003373 JEET SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306712 JEET SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
149 TALWANDI SABO PB-11-006-017-001/340
(Jaga Ram Tirath) 		2611006000NRG23270620220103489 27/06/2022 SUKHBIR KAUR 2611006WL003373 SUKHBIR KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306748 SUKHBIR KAUR ICICI BANK LTD(508534)
150 TALWANDI SABO PB-11-006-017-001/351
(Jaga Ram Tirath) 		2611006000NRG23270620220103490 27/06/2022 MANJIT KAUR 2611006WL003373 MANJIT KAUR 00349 PSIB0000265 846 846 Processed 08/07/2022 2896306747 MANJIT KAUR ICICI BANK LTD(508534)
151 TALWANDI SABO PB-11-006-017-001/354
(Jaga Ram Tirath) 		2611006000NRG23270620220103492 27/06/2022 KARAMJIT KAUR 2611006WL003373 KARAMJIT KAUR 00349 PSIB0000265 282 282 Processed 08/07/2022 2896306617 KARAMJEET KAUR ICICI BANK LTD(508534)
152 TALWANDI SABO PB-11-006-017-001/367
(Jaga Ram Tirath) 		2611006000NRG23270620220103499 27/06/2022 ANITA RANI 2611006WL003373 ANITA RANI 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306727 ANITA RANI WO RAMESH SINGH PUNJAB & SIND BANK(607087)
153 TALWANDI SABO PB-11-006-017-001/367
(Jaga Ram Tirath) 		2611006000NRG23270620220103498 27/06/2022 RAMESH SINGH 2611006WL003373 RAMESH SINGH 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306710 RAMESH SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
154 TALWANDI SABO PB-11-006-017-001/371
(Jaga Ram Tirath) 		2611006000NRG23270620220103500 27/06/2022 SHINDER KAUR 2611006WL003373 SHINDER KAUR 00349 PSIB0000265 1692 1692 Processed 08/07/2022 2896306746 SINDER KAUR ICICI BANK LTD(508534)
155 TALWANDI SABO PB-11-006-017-001/373
(Jaga Ram Tirath) 		2611006000NRG23270620220103501 27/06/2022 MANJEET KAUR 2611006WL003373 MANJEET KAUR 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306739 MANJIT KAUR ICICI BANK LTD(508534)
156 TALWANDI SABO PB-11-006-017-001/375
(Jaga Ram Tirath) 		2611006000NRG23270620220103502 27/06/2022 SONU RANI 2611006WL003373 SONU RANI 00349 PSIB0000265 1410 1410 Processed 08/07/2022 2896306745 SONU RANI ICICI BANK LTD(508534)
157 TALWANDI SABO PB-11-006-049-001/1
(BANDER PATTI) 		2611006000NRG23270620220103703 27/06/2022 JIWAN SINGH 2611006WL003376 JIWAN SINGH 00349 PSIB0000265 846 846 Processed 08/07/2022 2896306711 JIWAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 67962 67962
158 TALWANDI SABO PB-11-006-017-001/364
(Jaga Ram Tirath) 		2611006000NRG23270620220103496 27/06/2022 KAMALJEET KAUR 2611006WL003373 KAMALJEET KAUR 00349 PSIB0000773 846 846 Processed 08/07/2022 2896306751 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
159 TALWANDI SABO PB-11-007-007-001/102
(CHATHHE WALA) 		2611006000NRG23270620220103758 27/06/2022 CHRANJIT KAUR 2611006WL003376 CHRANJIT KAUR 00354 PUNB0024810 564 564 Rejected 08/07/2022 2896306625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TALWANDI SABO PB-11-007-007-001/103
(CHATHHE WALA) 		2611006000NRG23270620220103759 27/06/2022 SUKHJEET KAUR 2611006WL003376 SUKHJEET KAUR 00354 PUNB0024810 1692 1692 Processed 08/07/2022 2896306709 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
161 TALWANDI SABO PB-11-007-007-001/11
(CHATHHE WALA) 		2611006000NRG23270620220103763 27/06/2022 DARSHAN KAUR 2611006WL003376 DARSHAN KAUR 00354 PUNB0024810 1410 1410 Processed 08/07/2022 2896306707 DARSHAN KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
162 TALWANDI SABO PB-11-007-007-001/12
(CHATHHE WALA) 		2611006000NRG23270620220103767 27/06/2022 BHOLLA SINGH 2611006WL003376 BHOLLA SINGH 00354 PUNB0024810 1692 1692 Processed 08/07/2022 2896306628 BHOLA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
163 TALWANDI SABO PB-11-007-007-001/15
(CHATHHE WALA) 		2611006000NRG23270620220103785 27/06/2022 GURMEET KAUR 2611006WL003376 GURMEET KAUR 00354 PUNB0024810 1692 1692 Processed 08/07/2022 2896306708 GURMIT KAUR WO MEJOR KHA PUNJAB NATIONAL BANK(508568)
164 TALWANDI SABO PB-11-007-007-001/23
(CHATHHE WALA) 		2611006000NRG23270620220103798 27/06/2022 AMARJIT KAUR 2611006WL003376 AMARJIT KAUR 00354 PUNB0024810 1692 1692 Processed 08/07/2022 2896306701 AMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
165 TALWANDI SABO PB-11-007-007-001/28
(CHATHHE WALA) 		2611006000NRG23270620220103803 27/06/2022 KARAMJEET KAUR 2611006WL003376 KARAMJEET KAUR 00354 PUNB0024810 1128 1128 Rejected 08/07/2022 2896306699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TALWANDI SABO PB-11-007-007-001/62
(CHATHHE WALA) 		2611006000NRG23270620220103810 27/06/2022 BALVIR SINGH 2611006WL003376 BALVIR SINGH 00354 PUNB0024810 564 564 Processed 08/07/2022 2896306706 Balvir Singh BANK OF BARODA(606985)
167 TALWANDI SABO PB-11-007-007-001/70
(CHATHHE WALA) 		2611006000NRG23270620220103813 27/06/2022 JASWINDER KAUR 2611006WL003376 JASWINDER KAUR 00354 PUNB0024810 1410 1410 Processed 08/07/2022 2896306704 JASWINNDER KAUR PUNJAB & SIND BANK(607087)
168 TALWANDI SABO PB-11-007-007-001/72
(CHATHHE WALA) 		2611006000NRG23270620220103814 27/06/2022 BALDEV KAUR 2611006WL003376 BALDEV KAUR 00354 PUNB0024810 1410 1410 Processed 08/07/2022 2896306705 BALDEV KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
169 TALWANDI SABO PB-11-007-007-001/88
(CHATHHE WALA) 		2611006000NRG23270620220103818 27/06/2022 MANPREET KAUR 2611006WL003376 MANPREET KAUR 00354 PUNB0024810 1692 1692 Processed 08/07/2022 2896306703 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
170 TALWANDI SABO PB-11-007-007-001/90
(CHATHHE WALA) 		2611006000NRG23270620220103819 27/06/2022 HARPREET KAUR 2611006WL003376 HARPREET KAUR 00354 PUNB0024810 846 846 Processed 08/07/2022 2896306700 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
171 TALWANDI SABO PB-11-007-007-001/91
(CHATHHE WALA) 		2611006000NRG23270620220103820 27/06/2022 AMARJIT KAUR 2611006WL003376 AMARJIT KAUR 00354 PUNB0024810 1410 1410 Processed 08/07/2022 2896306626 AMARJEET KAUR ICICI BANK LTD(508534)
172 TALWANDI SABO PB-11-007-007-001/92
(CHATHHE WALA) 		2611006000NRG23270620220103821 27/06/2022 MALKIT KAUR 2611006WL003376 MALKIT KAUR 00354 PUNB0024810 1410 1410 Processed 08/07/2022 2896306627 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
173 TALWANDI SABO PB-11-007-007-001/99
(CHATHHE WALA) 		2611006000NRG23270620220103822 27/06/2022 KARAMJIT KAUR 2611006WL003376 KARAMJIT KAUR 00354 PUNB0024810 1692 1692 Processed 08/07/2022 2896306702 KARMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
174 TALWANDI SABO PB-11-006-017-001/10028
(Jaga Ram Tirath) 		2611006000NRG23270620220103410 27/06/2022 IKBAL KAUR 2611006WL003373 IKBAL KAUR 00354 PUNB0080110 1410 1410 Processed 08/07/2022 2896306757 IKBAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
175 TALWANDI SABO PB-11-006-017-001/10150
(Jaga Ram Tirath) 		2611006000NRG23270620220103419 27/06/2022 GULAB KAUR 2611006WL003373 GULAB KAUR 00354 PUNB0080110 1692 1692 Processed 08/07/2022 2896306758 GULAB KAUR ICICI BANK LTD(508534)
176 TALWANDI SABO PB-11-006-017-001/238
(Jaga Ram Tirath) 		2611006000NRG23270620220103442 27/06/2022 BINDER KAUR 2611006WL003373 BINDER KAUR 00354 PUNB0080110 1692 1692 Processed 08/07/2022 2896306755 BINDER KAUR ICICI BANK LTD(508534)
177 TALWANDI SABO PB-11-006-017-001/248
(Jaga Ram Tirath) 		2611006000NRG23270620220103449 27/06/2022 MANJEET KAUR 2611006WL003373 MANJEET KAUR 00354 PUNB0080110 1410 1410 Processed 08/07/2022 2896306756 Miss. RAJPREET KAUR CENTRAL BANK OF INDIA(607115)
178 TALWANDI SABO PB-11-006-017-001/282
(Jaga Ram Tirath) 		2611006000NRG23270620220103472 27/06/2022 KAKA SINGH 2611006WL003373 KAKA SINGH 00354 PUNB0080110 1692 1692 Processed 08/07/2022 2896306753 KAKKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
179 TALWANDI SABO PB-11-006-017-001/317
(Jaga Ram Tirath) 		2611006000NRG23270620220103484 27/06/2022 BALTEJ KAUR 2611006WL003373 BALTEJ KAUR 00354 PUNB0080110 1410 1410 Processed 08/07/2022 2896306754 BALTEJ KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
180 TALWANDI SABO PB-11-006-049-001/1
(BANDER PATTI) 		2611006000NRG23270620220103704 27/06/2022 PARAMJIT KAUR 2611006WL003376 PARAMJIT KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306782 PARAMJIT KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
181 TALWANDI SABO PB-11-006-049-001/12
(BANDER PATTI) 		2611006000NRG23270620220103706 27/06/2022 GULAB KAUR 2611006WL003376 GULAB KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306614 GULAB KAUR ICICI BANK LTD(508534)
182 TALWANDI SABO PB-11-006-049-001/121
(BANDER PATTI) 		2611006000NRG23270620220103707 27/06/2022 BILLU SINGH 2611006WL003376 BILLU SINGH 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306762 BILLU SINGH ICICI BANK LTD(508534)
183 TALWANDI SABO PB-11-006-049-001/2
(BANDER PATTI) 		2611006000NRG23270620220103708 27/06/2022 ATMA SINGH 2611006WL003376 ATMA SINGH 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306764 ATMA SINGH ICICI BANK LTD(508534)
184 TALWANDI SABO PB-11-006-049-001/260
(BANDER PATTI) 		2611006000NRG23270620220103713 27/06/2022 AMANVEER KAUR 2611006WL003376 AMANVEER KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306613 AMANVEER KAUR HDFC BANK LTD(607152)
185 TALWANDI SABO PB-11-006-049-001/27
(BANDER PATTI) 		2611006000NRG23270620220103715 27/06/2022 SUKHJIT KAUR 2611006WL003376 SUKHJIT KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306775 SUKHJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
186 TALWANDI SABO PB-11-006-049-001/31
(BANDER PATTI) 		2611006000NRG23270620220103721 27/06/2022 AMARJIT KAUR 2611006WL003376 AMARJIT KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306779 AMARJIT KAUR WO SH TEJ SINGH PUNJAB NATIONAL BANK(508568)
187 TALWANDI SABO PB-11-006-049-001/32
(BANDER PATTI) 		2611006000NRG23270620220103727 27/06/2022 BALJINDER KAUR 2611006WL003376 BALJINDER KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306784 BALJINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
188 TALWANDI SABO PB-11-006-049-001/37
(BANDER PATTI) 		2611006000NRG23270620220103729 27/06/2022 MALKIT KAUR 2611006WL003376 MALKIT KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306760 MALKIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
189 TALWANDI SABO PB-11-006-049-001/38
(BANDER PATTI) 		2611006000NRG23270620220103730 27/06/2022 HANSA SINGH 2611006WL003376 HANSA SINGH 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306763 HANSA SINGH ICICI BANK LTD(508534)
190 TALWANDI SABO PB-11-006-049-001/39
(BANDER PATTI) 		2611006000NRG23270620220103731 27/06/2022 GURMEL SINGH 2611006WL003376 GURMEL SINGH 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306789 GURMEL KAUR WO BAGHER SINGH PUNJAB NATIONAL BANK(508568)
191 TALWANDI SABO PB-11-006-049-001/45
(BANDER PATTI) 		2611006000NRG23270620220103732 27/06/2022 JASPAL KAUR 2611006WL003376 JASPAL KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306785 JASPAL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
192 TALWANDI SABO PB-11-006-049-001/47
(BANDER PATTI) 		2611006000NRG23270620220103733 27/06/2022 BALJIT KAUR 2611006WL003376 BALJIT KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306761 BALJIT KAUR ICICI BANK LTD(508534)
193 TALWANDI SABO PB-11-006-049-001/47
(BANDER PATTI) 		2611006000NRG23270620220103734 27/06/2022 SUKHMANDER KAUR 2611006WL003376 SUKHMANDER KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306776 SUKHMANDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
194 TALWANDI SABO PB-11-006-049-001/5
(BANDER PATTI) 		2611006000NRG23270620220103735 27/06/2022 MELO 2611006WL003376 MELO 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306770 GOLO KAUR PUNJAB NATIONAL BANK(508568)
195 TALWANDI SABO PB-11-006-049-001/51
(BANDER PATTI) 		2611006000NRG23270620220103736 27/06/2022 JASWINDER KAUR 2611006WL003376 JASWINDER KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306788 JASWINDER KAUR HDFC BANK LTD(607152)
196 TALWANDI SABO PB-11-006-049-001/52
(BANDER PATTI) 		2611006000NRG23270620220103737 27/06/2022 JOGINDER SINGH 2611006WL003376 JOGINDER SINGH 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306769 JOGINDER SINGH ICICI BANK LTD(508534)
197 TALWANDI SABO PB-11-006-049-001/53
(BANDER PATTI) 		2611006000NRG23270620220103738 27/06/2022 SANDEEP KAUR 2611006WL003376 SANDEEP KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306768 SANDEEP KAUR HDFC BANK LTD(607152)
198 TALWANDI SABO PB-11-006-049-001/54
(BANDER PATTI) 		2611006000NRG23270620220103739 27/06/2022 RANJEET KAUR 2611006WL003376 RANJEET KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306773 RANJEET KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
199 TALWANDI SABO PB-11-006-049-001/56
(BANDER PATTI) 		2611006000NRG23270620220103741 27/06/2022 KHUSPREET KAUR 2611006WL003376 KHUSPREET KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306771 KHUSHPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
200 TALWANDI SABO PB-11-006-049-001/6
(BANDER PATTI) 		2611006000NRG23270620220103742 27/06/2022 MURTI KAUR 2611006WL003376 MURTI KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306780 MURTI KAUR WO GHADA SINGH PUNJAB NATIONAL BANK(508568)
201 TALWANDI SABO PB-11-006-049-001/64
(BANDER PATTI) 		2611006000NRG23270620220103744 27/06/2022 PRITAM SINGH 2611006WL003376 PRITAM SINGH 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306783 PRITAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
202 TALWANDI SABO PB-11-006-049-001/7
(BANDER PATTI) 		2611006000NRG23270620220103745 27/06/2022 JASMAIL KAUR 2611006WL003376 JASMAIL KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306765 JASMAIL KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
203 TALWANDI SABO PB-11-006-049-001/72
(BANDER PATTI) 		2611006000NRG23270620220103746 27/06/2022 DEWINDER KAUR 2611006WL003376 DEWINDER KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306774 DEWINDER KAUR HDFC BANK LTD(607152)
204 TALWANDI SABO PB-11-006-049-001/73
(BANDER PATTI) 		2611006000NRG23270620220103747 27/06/2022 MANJEET KAUR 2611006WL003376 MANJEET KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306767 MANJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
205 TALWANDI SABO PB-11-006-049-001/78
(BANDER PATTI) 		2611006000NRG23270620220103748 27/06/2022 GURDEV KAUR 2611006WL003376 GURDEV KAUR 00354 PUNB0158910 846 846 Processed 08/07/2022 2896306766 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
206 TALWANDI SABO PB-11-006-049-001/79
(BANDER PATTI) 		2611006000NRG23270620220103749 27/06/2022 BALJINDER KAUR 2611006WL003376 BALJINDER KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306772 BALJINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
207 TALWANDI SABO PB-11-006-049-001/85
(BANDER PATTI) 		2611006000NRG23270620220103751 27/06/2022 NASIB KAUR 2611006WL003376 NASIB KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306787 NASIB KAURW ICICI BANK LTD(508534)
208 TALWANDI SABO PB-11-006-049-001/86
(BANDER PATTI) 		2611006000NRG23270620220103752 27/06/2022 SARAVJIT KAUR 2611006WL003376 SARAVJIT KAUR 00354 PUNB0158910 282 282 Processed 08/07/2022 2896306786 SARAVJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
209 TALWANDI SABO PB-11-006-049-001/9
(BANDER PATTI) 		2611006000NRG23270620220103754 27/06/2022 MANJIT KAUR 2611006WL003376 MANJIT KAUR 00354 PUNB0158910 564 564 Processed 08/07/2022 2896306778 MANJIT KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
210 TALWANDI SABO PB-11-006-049-001/93
(BANDER PATTI) 		2611006000NRG23270620220103755 27/06/2022 LOVEPREET KAUR 2611006WL003376 LOVEPREET KAUR 00354 PUNB0158910 1128 1128 Processed 08/07/2022 2896306777 LOVEPREET KAUR HDFC BANK LTD(607152)
211 TALWANDI SABO PB-11-006-049-001/94
(BANDER PATTI) 		2611006000NRG23270620220103756 27/06/2022 DALJIT KAUR 2611006WL003376 DALJIT KAUR 00354 PUNB0158910 282 282 Processed 08/07/2022 2896306781 DALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23406 23406
212 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611006000NRG23270620220103379 27/06/2022 SUKHJEET KAUR 2611006WL003370 SUKHJEET KAUR 00354 PUNB0180110 1410 1410 Processed 08/07/2022 2896306612 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
213 TALWANDI SABO PB-11-006-017-001/244
(Jaga Ram Tirath) 		2611006000NRG23270620220103446 27/06/2022 SUKHWINDER KAUR 2611006WL003373 SUKHWINDER KAUR 00354 PUNB0684100 1128 1128 Processed 08/07/2022 2896306752 SUKHMINDER KAUR @ JASWINDER KAUR WO DHEE PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
214 TALWANDI SABO PB-11-006-017-001/331
(Jaga Ram Tirath) 		2611006000NRG23270620220103488 27/06/2022 MANJIT KAUR 2611006WL003373 MANJIT KAUR 00415 SBIN0011897 1692 1692 Processed 08/07/2022 2896306698 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
215 TALWANDI SABO PB-11-007-007-001/109
(CHATHHE WALA) 		2611006000NRG23270620220103762 27/06/2022 JASWINDER KAUR 2611006WL003376 JASWINDER KAUR 00415 SBIN0050054 1692 1692 Processed 08/07/2022 2896306548 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
216 TALWANDI SABO PB-11-006-017-001/297
(Jaga Ram Tirath) 		2611006000NRG23270620220103481 27/06/2022 PARAMJIT KAUR 2611006WL003373 PARAMJIT KAUR 00415 SBIN0050058 1410 1410 Processed 08/07/2022 2896306824 PARAMJIT KAUR ICICI BANK LTD(508534)
217 TALWANDI SABO PB-11-006-037-001/31
(Natheha) 		2611006000NRG23270620220103639 27/06/2022 BALDEV SINGH 2611006WL003375 BALDEV SINGH 00415 SBIN0050058 1128 1128 Processed 08/07/2022 2896306600 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
218 TALWANDI SABO PB-11-006-007-001/10039
(Behman Kaur Singh) 		2611006000NRG23270620220102598 27/06/2022 BALJINDER KAUR 2611006WL003339 BALJINDER KAUR 00415 SBIN0050353 1128 1128 Processed 08/07/2022 2896306549 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
219 TALWANDI SABO PB-11-006-015-001/10010
(Golewala) 		2611006000NRG23270620220102557 27/06/2022 MANJIT KAUR 2611006WL003332 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306572 MRS MANJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
220 TALWANDI SABO PB-11-006-015-001/10011
(Golewala) 		2611006000NRG23270620220102558 27/06/2022 MANJIT KAUR 2611006WL003332 MANJIT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306571 MALKIT KAUR ICICI BANK LTD(508534)
221 TALWANDI SABO PB-11-006-037-001/1
(Natheha) 		2611006000NRG23270620220103588 27/06/2022 BHOLA SINGH 2611006WL003375 BHOLA SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306653 BHOLA SINGH ICICI BANK LTD(508534)
222 TALWANDI SABO PB-11-006-037-001/10
(Natheha) 		2611006000NRG23270620220103589 27/06/2022 KAMALDEEP KAUR 2611006WL003375 KAMALDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306655 KAMALDEEP KAUR ICICI BANK LTD(508534)
223 TALWANDI SABO PB-11-006-037-001/100
(Natheha) 		2611006000NRG23270620220103590 27/06/2022 PAMMI KAUR 2611006WL003375 PAMMI KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306589 SUKHVEER KAUR ICICI BANK LTD(508534)
224 TALWANDI SABO PB-11-006-037-001/105
(Natheha) 		2611006000NRG23270620220103593 27/06/2022 PARAMJIT KAUR 2611006WL003375 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306648 PARAMJIT KAUR ICICI BANK LTD(508534)
225 TALWANDI SABO PB-11-006-037-001/108
(Natheha) 		2611006000NRG23270620220103596 27/06/2022 MINDER SINGH 2611006WL003375 MINDER SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306647 MANDER SINGH ICICI BANK LTD(508534)
226 TALWANDI SABO PB-11-006-037-001/111
(Natheha) 		2611006000NRG23270620220103597 27/06/2022 MANJEET KAUR 2611006WL003375 MANJEET KAUR 00415 SBIN0050353 1410 1410 Processed 08/07/2022 2896306650 MANPREET KAUR ICICI BANK LTD(508534)
227 TALWANDI SABO PB-11-006-037-001/123
(Natheha) 		2611006000NRG23270620220103602 27/06/2022 BEERA SINGH 2611006WL003375 BEERA SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306649 BEERA SINGH ICICI BANK LTD(508534)
228 TALWANDI SABO PB-11-006-037-001/124
(Natheha) 		2611006000NRG23270620220103603 27/06/2022 MALKEET KAUR 2611006WL003375 MALKEET KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306597 MALKIT KAUR ICICI BANK LTD(508534)
229 TALWANDI SABO PB-11-006-037-001/137
(Natheha) 		2611006000NRG23270620220103611 27/06/2022 KARAMJIT KAUR 2611006WL003375 KARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306598 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
230 TALWANDI SABO PB-11-006-037-001/147
(Natheha) 		2611006000NRG23270620220103616 27/06/2022 HARDEEP KAUR 2611006WL003375 HARDEEP KAUR 00415 SBIN0050353 846 846 Processed 08/07/2022 2896306576 HARDEEP KAUR ICICI BANK LTD(508534)
231 TALWANDI SABO PB-11-006-037-001/155
(Natheha) 		2611006000NRG23270620220103620 27/06/2022 MITHU RAM 2611006WL003375 MITHU RAM 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306657 MITHU RAM ICICI BANK LTD(508534)
232 TALWANDI SABO PB-11-006-037-001/21
(Natheha) 		2611006000NRG23270620220103627 27/06/2022 MAGHAR SINGH 2611006WL003375 MAGHAR SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306651 MAGHAR SINGH ICICI BANK LTD(508534)
233 TALWANDI SABO PB-11-006-037-001/22
(Natheha) 		2611006000NRG23270620220103628 27/06/2022 MASSA SINGH 2611006WL003375 MASSA SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306825 MASSA SINGH ICICI BANK LTD(508534)
234 TALWANDI SABO PB-11-006-037-001/22
(Natheha) 		2611006000NRG23270620220103629 27/06/2022 RAJ KAUR 2611006WL003375 RAJ KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306841 RAJ KAUR ICICI BANK LTD(508534)
235 TALWANDI SABO PB-11-006-037-001/24
(Natheha) 		2611006000NRG23270620220103632 27/06/2022 BIMLA RANI 2611006WL003375 BIMLA RANI 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306634 BIMLA RANI ICICI BANK LTD(508534)
236 TALWANDI SABO PB-11-006-037-001/24
(Natheha) 		2611006000NRG23270620220103631 27/06/2022 NAJAR SINGH 2611006WL003375 NAJAR SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306654 NAJAR SINGH ICICI BANK LTD(508534)
237 TALWANDI SABO PB-11-006-037-001/30
(Natheha) 		2611006000NRG23270620220103638 27/06/2022 HAMEER KAUR 2611006WL003375 HAMEER KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306635 HAMER KAUR ICICI BANK LTD(508534)
238 TALWANDI SABO PB-11-006-037-001/31
(Natheha) 		2611006000NRG23270620220103640 27/06/2022 JASVEER KAUR 2611006WL003375 JASVEER KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306839 JSSVEER KAUR ICICI BANK LTD(508534)
239 TALWANDI SABO PB-11-006-037-001/33
(Natheha) 		2611006000NRG23270620220103643 27/06/2022 SEETA RANI 2611006WL003375 SEETA RANI 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306646 SEETA RANI ICICI BANK LTD(508534)
240 TALWANDI SABO PB-11-006-037-001/34
(Natheha) 		2611006000NRG23270620220103644 27/06/2022 BALDEV KAUR 2611006WL003375 BALDEV KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306838 BALDEV KAUR ICICI BANK LTD(508534)
241 TALWANDI SABO PB-11-006-037-001/39
(Natheha) 		2611006000NRG23270620220103650 27/06/2022 BABU SINGH 2611006WL003375 BABU SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306656 BABU SINGH ICICI BANK LTD(508534)
242 TALWANDI SABO PB-11-006-037-001/42
(Natheha) 		2611006000NRG23270620220103656 27/06/2022 SHOTU RAM 2611006WL003375 SHOTU RAM 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306583 CHOTU RAM ICICI BANK LTD(508534)
243 TALWANDI SABO PB-11-006-037-001/52
(Natheha) 		2611006000NRG23270620220103673 27/06/2022 PARAMJIT KAUR 2611006WL003375 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306630 PARAMJIT KAUR ICICI BANK LTD(508534)
244 TALWANDI SABO PB-11-006-037-001/55
(Natheha) 		2611006000NRG23270620220103675 27/06/2022 PARAMJIT KAUR 2611006WL003375 PARAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 08/07/2022 2896306574 PARAMJEET KAUR ICICI BANK LTD(508534)
245 TALWANDI SABO PB-11-006-037-001/61
(Natheha) 		2611006000NRG23270620220103678 27/06/2022 MANJEET KAUR 2611006WL003375 MANJEET KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306575 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
246 TALWANDI SABO PB-11-006-037-001/65
(Natheha) 		2611006000NRG23270620220103680 27/06/2022 JASPAL KAUR 2611006WL003375 JASPAL KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306590 JASPAL KAUR ICICI BANK LTD(508534)
247 TALWANDI SABO PB-11-006-037-001/67
(Natheha) 		2611006000NRG23270620220103681 27/06/2022 KULWANT KAUR 2611006WL003375 KULWANT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306827 KULWANT KAUR ICICI BANK LTD(508534)
248 TALWANDI SABO PB-11-006-037-001/76
(Natheha) 		2611006000NRG23270620220103688 27/06/2022 GURJEET KAUR 2611006WL003375 GURJEET KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306823 GURJEET KAUR ICICI BANK LTD(508534)
249 TALWANDI SABO PB-11-006-037-001/76
(Natheha) 		2611006000NRG23270620220103689 27/06/2022 MEWA SINGH 2611006WL003375 MEWA SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306652 MEWA SINGH ICICI BANK LTD(508534)
250 TALWANDI SABO PB-11-006-037-001/78
(Natheha) 		2611006000NRG23270620220103691 27/06/2022 DARSHAN SINGH 2611006WL003375 DARSHAN SINGH 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306551 DARSHAN SINGH ICICI BANK LTD(508534)
251 TALWANDI SABO PB-11-006-037-001/81
(Natheha) 		2611006000NRG23270620220103695 27/06/2022 JASWINDER KAUR 2611006WL003375 JASWINDER KAUR 00415 SBIN0050353 1128 1128 Processed 08/07/2022 2896306632 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
252 TALWANDI SABO PB-11-006-037-001/83
(Natheha) 		2611006000NRG23270620220103696 27/06/2022 PARVEEN KAUR 2611006WL003375 PARVEEN KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306596 PARVEEN KAUR ICICI BANK LTD(508534)
253 TALWANDI SABO PB-11-006-037-001/95
(Natheha) 		2611006000NRG23270620220103702 27/06/2022 BASANT KAUR 2611006WL003375 BASANT KAUR 00415 SBIN0050353 1692 1692 Processed 08/07/2022 2896306826 BASANT KAUR ICICI BANK LTD(508534)
SubTotal 58374 58374
254 TALWANDI SABO PB-11-006-015-001/100
(Golewala) 		2611006000NRG23270620220102553 27/06/2022 BALJIT KAUR 2611006WL003332 BALJIT KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306594 BALJEET KAUR ICICI BANK LTD(508534)
255 TALWANDI SABO PB-11-006-015-001/10005
(Golewala) 		2611006000NRG23270620220102554 27/06/2022 KAKA SINGH 2611006WL003332 KAKA SINGH 00415 SBIN0051356 564 564 Processed 08/07/2022 2896306593 KAKA SINGH ICICI BANK LTD(508534)
256 TALWANDI SABO PB-11-006-015-001/10006
(Golewala) 		2611006000NRG23270620220102556 27/06/2022 SUKHPAL KAUR 2611006WL003332 SUKHPAL KAUR 00415 SBIN0051356 564 564 Processed 08/07/2022 2896306550 MR SUKHPAL KAUR STATE BANK OF INDIA(508548)
257 TALWANDI SABO PB-11-006-015-001/117
(Golewala) 		2611006000NRG23270620220102560 27/06/2022 JANK SINGH 2611006WL003332 JANK SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306595 MR JANAK SINGH STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-015-001/117
(Golewala) 		2611006000NRG23270620220102561 27/06/2022 MANPREET KAUR 2611006WL003332 MANPREET KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306586 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
259 TALWANDI SABO PB-11-006-037-001/104
(Natheha) 		2611006000NRG23270620220103592 27/06/2022 CHARANJIT KAUR 2611006WL003375 CHARANJIT KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306545 CHARANJIT KAUR ICICI BANK LTD(508534)
260 TALWANDI SABO PB-11-006-037-001/106
(Natheha) 		2611006000NRG23270620220103594 27/06/2022 BHURO KAUR 2611006WL003375 BHURO KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306834 BHURO KAUR ICICI BANK LTD(508534)
261 TALWANDI SABO PB-11-006-037-001/12
(Natheha) 		2611006000NRG23270620220103599 27/06/2022 MAYIA DEVI 2611006WL003375 MAYIA DEVI 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306581 MAYA DEVI ICICI BANK LTD(508534)
262 TALWANDI SABO PB-11-006-037-001/122
(Natheha) 		2611006000NRG23270620220103601 27/06/2022 GURJANT SINGH 2611006WL003375 GURJANT SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306633 JANTA SINGH ICICI BANK LTD(508534)
263 TALWANDI SABO PB-11-006-037-001/125
(Natheha) 		2611006000NRG23270620220103604 27/06/2022 JASWINDER KAUR 2611006WL003375 JASWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306592 JASWINDER KAUR ICICI BANK LTD(508534)
264 TALWANDI SABO PB-11-006-037-001/126
(Natheha) 		2611006000NRG23270620220103605 27/06/2022 AMRIK SINGH 2611006WL003375 AMRIK SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306591 AMRIK SINGH ICICI BANK LTD(508534)
265 TALWANDI SABO PB-11-006-037-001/13
(Natheha) 		2611006000NRG23270620220103608 27/06/2022 JASVEER KAUR 2611006WL003375 JASVEER KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306840 JASVEER KAUR ICICI BANK LTD(508534)
266 TALWANDI SABO PB-11-006-037-001/131
(Natheha) 		2611006000NRG23270620220103609 27/06/2022 SUKHJEET KAUR 2611006WL003375 SUKHJEET KAUR 00415 SBIN0051356 1410 1410 Processed 08/07/2022 2896306582 SUKHJIT KAUR ICICI BANK LTD(508534)
267 TALWANDI SABO PB-11-006-037-001/133
(Natheha) 		2611006000NRG23270620220103610 27/06/2022 PAPPIA RAM 2611006WL003375 PAPPIA RAM 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306831 PAPNA KUMAR ICICI BANK LTD(508534)
268 TALWANDI SABO PB-11-006-037-001/14
(Natheha) 		2611006000NRG23270620220103612 27/06/2022 MAHINDER KAUR 2611006WL003375 MAHINDER KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306573 MAHINDER KAUR ICICI BANK LTD(508534)
269 TALWANDI SABO PB-11-006-037-001/141
(Natheha) 		2611006000NRG23270620220103613 27/06/2022 AVTAR SINGH 2611006WL003375 AVTAR SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306587 AVTAR SINGH ICICI BANK LTD(508534)
270 TALWANDI SABO PB-11-006-037-001/141
(Natheha) 		2611006000NRG23270620220103614 27/06/2022 KARAMJIT KAUR 2611006WL003375 KARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306644 KARAMJIT KAUR ICICI BANK LTD(508534)
271 TALWANDI SABO PB-11-006-037-001/152
(Natheha) 		2611006000NRG23270620220103618 27/06/2022 CHAND KAUR 2611006WL003375 CHAND KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306636 CHAND KAUR ICICI BANK LTD(508534)
272 TALWANDI SABO PB-11-006-037-001/155
(Natheha) 		2611006000NRG23270620220103621 27/06/2022 SANTRO 2611006WL003375 SANTRO 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306580 SANTRI ICICI BANK LTD(508534)
273 TALWANDI SABO PB-11-006-037-001/23
(Natheha) 		2611006000NRG23270620220103630 27/06/2022 AARTI KAUR 2611006WL003375 AARTI KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306578 ARTI KAUR ICICI BANK LTD(508534)
274 TALWANDI SABO PB-11-006-037-001/25
(Natheha) 		2611006000NRG23270620220103634 27/06/2022 PIPLI KAUR 2611006WL003375 PIPLI KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306828 PARAMJIT KAUR ICICI BANK LTD(508534)
275 TALWANDI SABO PB-11-006-037-001/28
(Natheha) 		2611006000NRG23270620220103635 27/06/2022 DARSHAN SINGH 2611006WL003375 DARSHAN SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306836 DARSHAN SINGH ICICI BANK LTD(508534)
276 TALWANDI SABO PB-11-006-037-001/3
(Natheha) 		2611006000NRG23270620220103636 27/06/2022 SIMARJIT KAUR 2611006WL003375 SIMARJIT KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306642 SIMARJEET KAUR ICICI BANK LTD(508534)
277 TALWANDI SABO PB-11-006-037-001/32
(Natheha) 		2611006000NRG23270620220103641 27/06/2022 HAKAM SING 2611006WL003375 HAKAM SING 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306570 HAKAM SINGH ICICI BANK LTD(508534)
278 TALWANDI SABO PB-11-006-037-001/32
(Natheha) 		2611006000NRG23270620220103642 27/06/2022 JARNAIL KAUR 2611006WL003375 JARNAIL KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306832 MURATI KAUR ICICI BANK LTD(508534)
279 TALWANDI SABO PB-11-006-037-001/38
(Natheha) 		2611006000NRG23270620220103647 27/06/2022 ANGREJ KAUR 2611006WL003375 ANGREJ KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306639 ANGREJ KAUR ICICI BANK LTD(508534)
280 TALWANDI SABO PB-11-006-037-001/43
(Natheha) 		2611006000NRG23270620220103658 27/06/2022 GURMEET KAUR 2611006WL003375 GURMEET KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306546 GURMIT KAUR ICICI BANK LTD(508534)
281 TALWANDI SABO PB-11-006-037-001/47
(Natheha) 		2611006000NRG23270620220103666 27/06/2022 CHARANJIT KAUR 2611006WL003375 CHARANJIT KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306638 CHARANJIT KAUR ICICI BANK LTD(508534)
282 TALWANDI SABO PB-11-006-037-001/47
(Natheha) 		2611006000NRG23270620220103665 27/06/2022 Gurdeep Ram 2611006WL003375 Gurdeep Ram 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306584 GURMIT SINGH ICICI BANK LTD(508534)
283 TALWANDI SABO PB-11-006-037-001/48
(Natheha) 		2611006000NRG23270620220103668 27/06/2022 PAMMI KAUR 2611006WL003375 PAMMI KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306631 PAMMI KAUR ICICI BANK LTD(508534)
284 TALWANDI SABO PB-11-006-037-001/50
(Natheha) 		2611006000NRG23270620220103670 27/06/2022 KARAMJIT KAUR 2611006WL003375 KARAMJIT KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306829 KARMJIT KAUR ICICI BANK LTD(508534)
285 TALWANDI SABO PB-11-006-037-001/51
(Natheha) 		2611006000NRG23270620220103671 27/06/2022 PAMMI KAUR 2611006WL003375 PAMMI KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306641 PAMMI ICICI BANK LTD(508534)
286 TALWANDI SABO PB-11-006-037-001/53
(Natheha) 		2611006000NRG23270620220103674 27/06/2022 RANI KAUR 2611006WL003375 RANI KAUR 00415 SBIN0051356 1128 1128 Processed 08/07/2022 2896306835 RANI ICICI BANK LTD(508534)
287 TALWANDI SABO PB-11-006-037-001/6
(Natheha) 		2611006000NRG23270620220103676 27/06/2022 GURMEET KAUR 2611006WL003375 GURMEET KAUR 00415 SBIN0051356 1128 1128 Processed 08/07/2022 2896306643 GURMEET KAUR ICICI BANK LTD(508534)
288 TALWANDI SABO PB-11-006-037-001/65
(Natheha) 		2611006000NRG23270620220103679 27/06/2022 GORA SINGH 2611006WL003375 GORA SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306640 GORA SINGH ICICI BANK LTD(508534)
289 TALWANDI SABO PB-11-006-037-001/70
(Natheha) 		2611006000NRG23270620220103682 27/06/2022 JASWANT KAUR 2611006WL003375 JASWANT KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306577 JASWANT KAUR ICICI BANK LTD(508534)
290 TALWANDI SABO PB-11-006-037-001/72
(Natheha) 		2611006000NRG23270620220103685 27/06/2022 Gurmeet Kaur 2611006WL003375 Gurmeet Kaur 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306588 GURMEET KAUR ICICI BANK LTD(508534)
291 TALWANDI SABO PB-11-006-037-001/72
(Natheha) 		2611006000NRG23270620220103684 27/06/2022 JAGSEER SINGH 2611006WL003375 JAGSEER SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306830 JAGSEER SINGH ICICI BANK LTD(508534)
292 TALWANDI SABO PB-11-006-037-001/77
(Natheha) 		2611006000NRG23270620220103690 27/06/2022 MALKEET KAUR 2611006WL003375 MALKEET KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306833 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
293 TALWANDI SABO PB-11-006-037-001/79
(Natheha) 		2611006000NRG23270620220103692 27/06/2022 PARTAP SINGH 2611006WL003375 PARTAP SINGH 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306645 PARTAP SINGH ICICI BANK LTD(508534)
294 TALWANDI SABO PB-11-006-037-001/8
(Natheha) 		2611006000NRG23270620220103693 27/06/2022 RANI KAUR 2611006WL003375 RANI KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306579 RANI KAUR ICICI BANK LTD(508534)
295 TALWANDI SABO PB-11-006-037-001/86
(Natheha) 		2611006000NRG23270620220103697 27/06/2022 JASWINDER KAUR 2611006WL003375 JASWINDER KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306842 JASWINDER KAUR ICICI BANK LTD(508534)
296 TALWANDI SABO PB-11-006-037-001/87
(Natheha) 		2611006000NRG23270620220103698 27/06/2022 SONY SINGH 2611006WL003375 SONY SINGH 00415 SBIN0051356 1410 1410 Processed 08/07/2022 2896306837 SONI SINGH ICICI BANK LTD(508534)
297 TALWANDI SABO PB-11-006-037-001/9
(Natheha) 		2611006000NRG23270620220103699 27/06/2022 SIMARJEET KAUR 2611006WL003375 SIMARJEET KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306547 SIMARJIT KAUR ICICI BANK LTD(508534)
298 TALWANDI SABO PB-11-006-037-001/93
(Natheha) 		2611006000NRG23270620220103700 27/06/2022 GURNAM KAUR 2611006WL003375 GURNAM KAUR 00415 SBIN0051356 1692 1692 Processed 08/07/2022 2896306637 GURNAM KAUR ICICI BANK LTD(508534)
SubTotal 72192 72192
Total 397902 397902

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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_270622APB_FTO_23892 AXIS BANK UTIB0001080 RAMANATHAPURAM 3102
2 TALWANDI SABO PB2611006_270622APB_FTO_23892 AXIS BANK UTIB0002442 RAM TIRATH JAGA 28200
3 TALWANDI SABO PB2611006_270622APB_FTO_23892 AXIS BANK UTIB0003861 TALWANDI SABO 1410
4 TALWANDI SABO PB2611006_270622APB_FTO_23892 Bank of Baroda BARB0TALBHA TALWANDI SABO 564
5 TALWANDI SABO PB2611006_270622APB_FTO_23892 Canara Bank CNRB0004603 Talwandi Sabo 1410
6 TALWANDI SABO PB2611006_270622APB_FTO_23892 Central Bank Of India CBIN0280327 TALWANDI SABO 60630
7 TALWANDI SABO PB2611006_270622APB_FTO_23892 Central Bank Of India CBIN0284309 JEON SINGH WALA 19740
8 TALWANDI SABO PB2611006_270622APB_FTO_23892 HDFC HDFC0001322 TALWANDI SABO 2820
9 TALWANDI SABO PB2611006_270622APB_FTO_23892 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 564
10 TALWANDI SABO PB2611006_270622APB_FTO_23892 ICICI BANK ICIC0002955 NATHEHA 15510
11 TALWANDI SABO PB2611006_270622APB_FTO_23892 Indian Bank IDIB000F009 Fatehgarh Naubad 3102
12 TALWANDI SABO PB2611006_270622APB_FTO_23892 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 67962
13 TALWANDI SABO PB2611006_270622APB_FTO_23892 Punjab & Sind Bank PSIB0000773 GURUDWARA SAHIB SANGAT 846
14 TALWANDI SABO PB2611006_270622APB_FTO_23892 Punjab National Bank PUNB0024810 Kot Fateh 20304
15 TALWANDI SABO PB2611006_270622APB_FTO_23892 Punjab National Bank PUNB0080110 Talwandi Sabo 9306
16 TALWANDI SABO PB2611006_270622APB_FTO_23892 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 23406
17 TALWANDI SABO PB2611006_270622APB_FTO_23892 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 1410
18 TALWANDI SABO PB2611006_270622APB_FTO_23892 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1128
19 TALWANDI SABO PB2611006_270622APB_FTO_23892 State Bank of India SBIN0011897 TALWANDI SABO 1692
20 TALWANDI SABO PB2611006_270622APB_FTO_23892 State Bank of India SBIN0050054 KOT FATTA 1692
21 TALWANDI SABO PB2611006_270622APB_FTO_23892 State Bank of India SBIN0050058 TALWANDI SABO 2538
22 TALWANDI SABO PB2611006_270622APB_FTO_23892 State Bank of India SBIN0050353 SINGHO 58374
23 TALWANDI SABO PB2611006_270622APB_FTO_23892 State Bank of India SBIN0051356 KALALWALA 72192

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