Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:04:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_271222APB_FTO_95366
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-11-006-050-001/279
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23271220220309926 27/12/2022 Chanan singh 2611006WL012454 Chanan singh 00032 UTIB0002442 1692 1692 Processed 30/12/2022 7515289169 CHANAN SINGH ICICI BANK LTD(508534)
2 TALWANDI SABO PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23271220220309927 27/12/2022 BALDEV SINGH 2611006WL012454 BALDEV SINGH 00032 UTIB0002442 282 282 Processed 30/12/2022 7515289168 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
3 TALWANDI SABO PB-11-006-002-001/218
(Bangi- Deepa) 		2611006000NRG23271220220308337 27/12/2022 SHAM SINGH 2611006WL012432 SHAM SINGH 00078 CNRB0008749 1692 1692 Processed 30/12/2022 7515289167 SHAM SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
4 TALWANDI SABO PB-11-006-024-001/148
(Kanakwal) 		2611006000NRG23271220220308478 27/12/2022 HARDEEP SINGH 2611006WL012434 HARDEEP SINGH 00089 CBIN0285048 282 282 Processed 30/12/2022 7515289252 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 282 282
5 TALWANDI SABO PB-11-006-009-001/10076
(Bhagwan pura) 		2611006000NRG23271220220310323 27/12/2022 PARDEEP KAUR 2611006WL012472 PARDEEP KAUR 00114 UTIB0SBCB01 1410 1410 Processed 30/12/2022 7515289268 REENA KAUR ICICI BANK LTD(508534)
6 TALWANDI SABO PB-11-006-024-001/211
(Kanakwal) 		2611006000NRG23271220220308492 27/12/2022 AKKI KAUR 2611006WL012434 AKKI KAUR 00114 UTIB0SBCB01 1128 1128 Processed 30/12/2022 7515289244 AKKI KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
7 TALWANDI SABO PB-11-006-031-001/10094
(MaanWala) 		2611006000NRG23271220220310286 27/12/2022 MAIDTTA 2611006WL012471 MAIDTTA 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515289172 MRS NASIB KAUR STATE BANK OF INDIA(508548)
8 TALWANDI SABO PB-11-006-042-001/173
(Seego) 		2611006000NRG23271220220309107 27/12/2022 KARAMEET KAUR 2611006WL012443 KARAMEET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515289174 MISS MANPREET KAUR UGS KARAMJEET KAUR STATE BANK OF INDIA(508548)
9 TALWANDI SABO PB-11-006-042-001/20
(Seego) 		2611006000NRG23271220220309121 27/12/2022 NAJAR SINGH 2611006WL012443 NAJAR SINGH 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515289173 NAJAR SINGH S/O BHEEM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
10 TALWANDI SABO PB-11-006-042-001/58
(Seego) 		2611006000NRG23271220220309138 27/12/2022 JEETO KAUR 2611006WL012443 JEETO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7515289170 JEETO KAUR ICICI BANK LTD(508534)
SubTotal 9306 9306
11 TALWANDI SABO PB-11-006-010-001/151
(Fathegarh Nauabad) 		2611006000NRG23271220220309923 27/12/2022 GURDIP SINGH 2611006WL012454 GURDIP SINGH 00152 HDFC0001322 1692 1692 Processed 30/12/2022 7515289259 GURDIP SINGH SO ATTAR SINGH PUNJAB & SIND BANK(607087)
12 TALWANDI SABO PB-11-006-010-001/53
(Fathegarh Nauabad) 		2611006000NRG23271220220309925 27/12/2022 HARPAL SINGH 2611006WL012454 HARPAL SINGH 00152 HDFC0001322 282 282 Processed 30/12/2022 7515289258 HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 TALWANDI SABO PB-11-006-031-001/10003
(MaanWala) 		2611006000NRG23271220220310257 27/12/2022 KULWANT KAUR 2611006WL012471 KULWANT KAUR 00168 ICIC0001507 1410 1410 Processed 30/12/2022 7515289171 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
14 TALWANDI SABO PB-11-006-009-001/138
(Bhagwan pura) 		2611006000NRG23271220220310344 27/12/2022 GURMEET KAUR 2611006WL012472 GURMEET KAUR 00176 IDIB000F009 1692 1692 Processed 30/12/2022 7515289269 GURMEET KAUR ICICI BANK LTD(508534)
15 TALWANDI SABO PB-11-006-010-001/134
(Fathegarh Nauabad) 		2611006000NRG23271220220309999 27/12/2022 JARNAIL SINGH 2611006WL012459 JARNAIL SINGH 00176 IDIB000F009 1692 1692 Processed 30/12/2022 7515289270 JARNAIL SINGH ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-010-001/200
(Fathegarh Nauabad) 		2611006000NRG23271220220310002 27/12/2022 SUKHDEV SINGH 2611006WL012459 SUKHDEV SINGH 00176 IDIB000F009 1692 1692 Processed 30/12/2022 7515289271 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
17 TALWANDI SABO PB-11-006-009-001/152
(Bhagwan pura) 		2611006000NRG23271220220310348 27/12/2022 GURJEEVAN KAUR 2611006WL012472 GURJEEVAN KAUR 00176 IDIB000T513 1692 1692 Processed 30/12/2022 7515289260 GURJEEWAN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
18 TALWANDI SABO PB-11-006-007-001/10006
(Behman Kaur Singh) 		2611006000NRG23271220220309917 27/12/2022 BUGGAR SINGH 2611006WL012454 BUGGAR SINGH 00349 PSIB0000265 1692 1692 Processed 30/12/2022 7515289176 BOGGAR SINGH ICICI BANK LTD(508534)
19 TALWANDI SABO PB-11-006-007-001/10027
(Behman Kaur Singh) 		2611006000NRG23271220220309918 27/12/2022 BANT SINGH 2611006WL012454 BANT SINGH 00349 PSIB0000265 1692 1692 Processed 30/12/2022 7515289178 BANTA SINGH ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-007-001/10066
(Behman Kaur Singh) 		2611006000NRG23271220220309919 27/12/2022 GULAB SINGH 2611006WL012454 GULAB SINGH 00349 PSIB0000265 1692 1692 Processed 30/12/2022 7515289175 GULAB SINGH ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-006-009-001/45
(Bhagwan pura) 		2611006000NRG23271220220310379 27/12/2022 Iqubal Singh 2611006WL012472 Iqubal Singh 00349 PSIB0000265 1128 1128 Processed 30/12/2022 7515289177 IQBAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
22 TALWANDI SABO PB-11-006-024-001/1
(Kanakwal) 		2611006000NRG23271220220308459 27/12/2022 SOOBA SINGH 2611006WL012434 SOOBA SINGH 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289189 SOOBA SINGH PUNJAB & SIND BANK(607087)
23 TALWANDI SABO PB-11-006-024-001/100
(Kanakwal) 		2611006000NRG23271220220308460 27/12/2022 BHAJAN KAUR 2611006WL012434 BHAJAN KAUR 00349 PSIB0000269 282 282 Processed 30/12/2022 7515289185 BHAJNO KAUR ICICI BANK LTD(508534)
24 TALWANDI SABO PB-11-006-024-001/108
(Kanakwal) 		2611006000NRG23271220220308462 27/12/2022 GURJEET KAUR 2611006WL012434 GURJEET KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289181 GURJIT KAUR PUNJAB & SIND BANK(607087)
25 TALWANDI SABO PB-11-006-024-001/121
(Kanakwal) 		2611006000NRG23271220220308464 27/12/2022 SARABJEET KAUR 2611006WL012434 SARABJEET KAUR 00349 PSIB0000269 1128 1128 Processed 30/12/2022 7515289215 SARBJEET KAUR PUNJAB & SIND BANK(607087)
26 TALWANDI SABO PB-11-006-024-001/13
(Kanakwal) 		2611006000NRG23271220220308465 27/12/2022 KARNAIL SINGH 2611006WL012434 KARNAIL SINGH 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289220 KARNAIL SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
27 TALWANDI SABO PB-11-006-024-001/130
(Kanakwal) 		2611006000NRG23271220220308466 27/12/2022 SUKHDEEP KAUR 2611006WL012434 SUKHDEEP KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289196 SUKHDEEP KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
28 TALWANDI SABO PB-11-006-024-001/131
(Kanakwal) 		2611006000NRG23271220220308468 27/12/2022 gora singh 2611006WL012434 gora singh 00349 PSIB0000269 1128 1128 Processed 30/12/2022 7515289198 GORA SINGH S/O DAYAL SINGH PUNJAB & SIND BANK(607087)
29 TALWANDI SABO PB-11-006-024-001/131
(Kanakwal) 		2611006000NRG23271220220308467 27/12/2022 GURMIT KAUR 2611006WL012434 GURMIT KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289201 GURMEET KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
30 TALWANDI SABO PB-11-006-024-001/134
(Kanakwal) 		2611006000NRG23271220220308469 27/12/2022 SUKHPAL KAUR 2611006WL012434 SUKHPAL KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289209 SUKHPAL KAUR WO SUKHARAJ SINGH PUNJAB & SIND BANK(607087)
31 TALWANDI SABO PB-11-006-024-001/137
(Kanakwal) 		2611006000NRG23271220220308471 27/12/2022 SUKHPREET KAUR 2611006WL012434 SUKHPREET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289218 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
32 TALWANDI SABO PB-11-006-024-001/14
(Kanakwal) 		2611006000NRG23271220220308472 27/12/2022 HARJIT KAUR 2611006WL012434 HARJIT KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289204 HARJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
33 TALWANDI SABO PB-11-006-024-001/144
(Kanakwal) 		2611006000NRG23271220220308473 27/12/2022 KULWINDER KAUR 2611006WL012434 KULWINDER KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289214 KULWINDER KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
34 TALWANDI SABO PB-11-006-024-001/145
(Kanakwal) 		2611006000NRG23271220220308475 27/12/2022 HARPAL KAUR 2611006WL012434 HARPAL KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289226 HAR PAL KAUR W O MITHU SINGH PUNJAB & SIND BANK(607087)
35 TALWANDI SABO PB-11-006-024-001/145
(Kanakwal) 		2611006000NRG23271220220308474 27/12/2022 MITHU SINGH 2611006WL012434 MITHU SINGH 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289180 MITHU SINGH PUNJAB & SIND BANK(607087)
36 TALWANDI SABO PB-11-006-024-001/146
(Kanakwal) 		2611006000NRG23271220220308476 27/12/2022 SANDEEP KAUR 2611006WL012434 SANDEEP KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289234 SANDEEP KAUR PUNJAB & SIND BANK(607087)
37 TALWANDI SABO PB-11-006-024-001/147
(Kanakwal) 		2611006000NRG23271220220308477 27/12/2022 SUKHDEEP KAUR 2611006WL012434 SUKHDEEP KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289227 SUKHDEEP KAUR ICICI BANK LTD(508534)
38 TALWANDI SABO PB-11-006-024-001/148
(Kanakwal) 		2611006000NRG23271220220308479 27/12/2022 RAJ KAUR 2611006WL012434 RAJ KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289238 RAJ KAUR PUNJAB & SIND BANK(607087)
39 TALWANDI SABO PB-11-006-024-001/166
(Kanakwal) 		2611006000NRG23271220220308481 27/12/2022 KARNAIL KAUR 2611006WL012434 KARNAIL KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289233 KARNAIL KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
40 TALWANDI SABO PB-11-006-024-001/168
(Kanakwal) 		2611006000NRG23271220220308482 27/12/2022 MANDEEP KAUR 2611006WL012434 MANDEEP KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289225 MANDEEP KAUR W O KASMIR SINGH PUNJAB & SIND BANK(607087)
41 TALWANDI SABO PB-11-006-024-001/17
(Kanakwal) 		2611006000NRG23271220220308483 27/12/2022 SUKHPREET KAUR 2611006WL012434 SUKHPREET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289231 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
42 TALWANDI SABO PB-11-006-024-001/173
(Kanakwal) 		2611006000NRG23271220220308484 27/12/2022 VEERPAL KAUR 2611006WL012434 VEERPAL KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289211 VEERPAL KAUR WO AMRITPAL PUNJAB & SIND BANK(607087)
43 TALWANDI SABO PB-11-006-024-001/182
(Kanakwal) 		2611006000NRG23271220220308487 27/12/2022 JASWINDER KAUR 2611006WL012434 JASWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289230 JASWINDER KAUR PUNJAB & SIND BANK(607087)
44 TALWANDI SABO PB-11-006-024-001/188
(Kanakwal) 		2611006000NRG23271220220308488 27/12/2022 MANPREET KAUR 2611006WL012434 MANPREET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289232 MANPREET KAUR PUNJAB & SIND BANK(607087)
45 TALWANDI SABO PB-11-006-024-001/19
(Kanakwal) 		2611006000NRG23271220220308489 27/12/2022 GURPREET KAUR 2611006WL012434 GURPREET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289192 GURPREET KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
46 TALWANDI SABO PB-11-006-024-001/199
(Kanakwal) 		2611006000NRG23271220220308490 27/12/2022 SUKHMAN KAUR 2611006WL012434 SUKHMAN KAUR 00349 PSIB0000269 564 564 Processed 30/12/2022 7515289235 SUKHMAN KAUR WO GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
47 TALWANDI SABO PB-11-006-024-001/214
(Kanakwal) 		2611006000NRG23271220220308493 27/12/2022 MANPREET KAUR 2611006WL012434 MANPREET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289237 Manpreet Kaur PUNJAB & SIND BANK(607087)
48 TALWANDI SABO PB-11-006-024-001/215
(Kanakwal) 		2611006000NRG23271220220308494 27/12/2022 CHARANJEET KAUR 2611006WL012434 CHARANJEET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289236 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
49 TALWANDI SABO PB-11-006-024-001/23
(Kanakwal) 		2611006000NRG23271220220308500 27/12/2022 HARBAN SINGH 2611006WL012434 HARBAN SINGH 00349 PSIB0000269 1128 1128 Processed 30/12/2022 7515289187 HARBANS SINGH PUNJAB & SIND BANK(607087)
50 TALWANDI SABO PB-11-006-024-001/26
(Kanakwal) 		2611006000NRG23271220220308501 27/12/2022 GURDEEP SINGH 2611006WL012434 GURDEEP SINGH 00349 PSIB0000269 846 846 Processed 30/12/2022 7515289184 GURDEEP KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
51 TALWANDI SABO PB-11-006-024-001/27
(Kanakwal) 		2611006000NRG23271220220308502 27/12/2022 GURMIT KAUR 2611006WL012434 GURMIT KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289205 GURMEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
52 TALWANDI SABO PB-11-006-024-001/29
(Kanakwal) 		2611006000NRG23271220220308503 27/12/2022 JASPAL KAUR 2611006WL012434 JASPAL KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289228 JASPAL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
53 TALWANDI SABO PB-11-006-024-001/35
(Kanakwal) 		2611006000NRG23271220220308504 27/12/2022 BALVIR KAUR 2611006WL012434 BALVIR KAUR 00349 PSIB0000269 1692 1692 Rejected 30/12/2022 7515289183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 TALWANDI SABO PB-11-006-024-001/36
(Kanakwal) 		2611006000NRG23271220220308506 27/12/2022 SATPAL KAUR 2611006WL012434 SATPAL KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289216 SATPAL KAUR ICICI BANK LTD(508534)
55 TALWANDI SABO PB-11-006-024-001/38
(Kanakwal) 		2611006000NRG23271220220308508 27/12/2022 KULWINDER KAUR 2611006WL012434 KULWINDER KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289191 KULWINDER KAUR PUNJAB & SIND BANK(607087)
56 TALWANDI SABO PB-11-006-024-001/4
(Kanakwal) 		2611006000NRG23271220220308509 27/12/2022 SUKHPREET KAUR 2611006WL012434 SUKHPREET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289212 SUKHPREET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
57 TALWANDI SABO PB-11-006-024-001/43
(Kanakwal) 		2611006000NRG23271220220308510 27/12/2022 AMARJEET KAUR 2611006WL012434 AMARJEET KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289190 AMARJEET KAUR PUNJAB & SIND BANK(607087)
58 TALWANDI SABO PB-11-006-024-001/44
(Kanakwal) 		2611006000NRG23271220220308511 27/12/2022 SIMERJIT KAUR 2611006WL012434 SIMERJIT KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289210 SIMARJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
59 TALWANDI SABO PB-11-006-024-001/45
(Kanakwal) 		2611006000NRG23271220220308512 27/12/2022 DILIP KAUR 2611006WL012434 DILIP KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289186 DALIP KAUR ICICI BANK LTD(508534)
60 TALWANDI SABO PB-11-006-024-001/47
(Kanakwal) 		2611006000NRG23271220220308513 27/12/2022 RUPA SINGH 2611006WL012434 RUPA SINGH 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289213 RUPA SINGH SO MITTHU SINGH PUNJAB & SIND BANK(607087)
61 TALWANDI SABO PB-11-006-024-001/48
(Kanakwal) 		2611006000NRG23271220220308514 27/12/2022 LOVEPREET KAUR 2611006WL012434 LOVEPREET KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289229 LOVEPREET KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
62 TALWANDI SABO PB-11-006-024-001/49
(Kanakwal) 		2611006000NRG23271220220308515 27/12/2022 NAVJOT KAUR 2611006WL012434 NAVJOT KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289188 NAVJOT KAUR PUNJAB & SIND BANK(607087)
63 TALWANDI SABO PB-11-006-024-001/55
(Kanakwal) 		2611006000NRG23271220220308517 27/12/2022 BHAJAN KAUR 2611006WL012434 BHAJAN KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289207 BHAJANO WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
64 TALWANDI SABO PB-11-006-024-001/58
(Kanakwal) 		2611006000NRG23271220220308518 27/12/2022 MALKIT KAUR 2611006WL012434 MALKIT KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289195 MALKIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
65 TALWANDI SABO PB-11-006-024-001/59
(Kanakwal) 		2611006000NRG23271220220308519 27/12/2022 RAJA SINGH 2611006WL012434 RAJA SINGH 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289222 RAJA SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
66 TALWANDI SABO PB-11-006-024-001/63
(Kanakwal) 		2611006000NRG23271220220308521 27/12/2022 DARSHAN KAUR 2611006WL012434 DARSHAN KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289193 DARSHAN KAUR WO GULJAR SINGH PUNJAB & SIND BANK(607087)
67 TALWANDI SABO PB-11-006-024-001/65
(Kanakwal) 		2611006000NRG23271220220308522 27/12/2022 HBANSAR KAUR 2611006WL012434 HBANSAR KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289194 HARBANS KAUR WO BHURA SINGH PUNJAB & SIND BANK(607087)
68 TALWANDI SABO PB-11-006-024-001/68
(Kanakwal) 		2611006000NRG23271220220308523 27/12/2022 KARAMJIT KAUR 2611006WL012434 KARAMJIT KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289208 KARAMJIT KAUR WO AMRITPAL PUNJAB & SIND BANK(607087)
69 TALWANDI SABO PB-11-006-024-001/69
(Kanakwal) 		2611006000NRG23271220220308524 27/12/2022 BALVIR KAUR 2611006WL012434 BALVIR KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289224 BALVIR KAUR ICICI BANK LTD(508534)
70 TALWANDI SABO PB-11-006-024-001/71
(Kanakwal) 		2611006000NRG23271220220308527 27/12/2022 SUKHDEV KAUR 2611006WL012434 SUKHDEV KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289202 SUKHDEV KAUR W/O BAWA SINGH PUNJAB & SIND BANK(607087)
71 TALWANDI SABO PB-11-006-024-001/73
(Kanakwal) 		2611006000NRG23271220220308528 27/12/2022 BUTTA SINGH 2611006WL012434 BUTTA SINGH 00349 PSIB0000269 1128 1128 Processed 30/12/2022 7515289179 BUTA SINGH PUNJAB & SIND BANK(607087)
72 TALWANDI SABO PB-11-006-024-001/73
(Kanakwal) 		2611006000NRG23271220220308529 27/12/2022 JAGDEEP KAUR 2611006WL012434 JAGDEEP KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289219 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
73 TALWANDI SABO PB-11-006-024-001/75
(Kanakwal) 		2611006000NRG23271220220308530 27/12/2022 SARBJIT KAUR 2611006WL012434 SARBJIT KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289200 SARABJEET KAUR ICICI BANK LTD(508534)
74 TALWANDI SABO PB-11-006-024-001/79
(Kanakwal) 		2611006000NRG23271220220308531 27/12/2022 NAVDEEP KAUR 2611006WL012434 NAVDEEP KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289199 NAVDEEP KAUR ICICI BANK LTD(508534)
75 TALWANDI SABO PB-11-006-024-001/80
(Kanakwal) 		2611006000NRG23271220220308533 27/12/2022 NASIB KAUR 2611006WL012434 NASIB KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289182 NASIB KAUR ICICI BANK LTD(508534)
76 TALWANDI SABO PB-11-006-024-001/80
(Kanakwal) 		2611006000NRG23271220220308532 27/12/2022 SOHAN SINGH 2611006WL012434 SOHAN SINGH 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289203 SOHAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
77 TALWANDI SABO PB-11-006-024-001/83
(Kanakwal) 		2611006000NRG23271220220308534 27/12/2022 RAJPREET KAUR 2611006WL012434 RAJPREET KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289217 RAJPREET KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
78 TALWANDI SABO PB-11-006-024-001/84
(Kanakwal) 		2611006000NRG23271220220308535 27/12/2022 KARTAR KAUR 2611006WL012434 KARTAR KAUR 00349 PSIB0000269 1410 1410 Processed 30/12/2022 7515289223 KARTAR KAUR ICICI BANK LTD(508534)
79 TALWANDI SABO PB-11-006-024-001/87
(Kanakwal) 		2611006000NRG23271220220308537 27/12/2022 JARNAIL KAUR 2611006WL012434 JARNAIL KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289197 JARNAIL KAUR W/O LEELU SINGH PUNJAB & SIND BANK(607087)
80 TALWANDI SABO PB-11-006-024-001/88
(Kanakwal) 		2611006000NRG23271220220308538 27/12/2022 GURTEJ SINGH 2611006WL012434 GURTEJ SINGH 00349 PSIB0000269 1128 1128 Processed 30/12/2022 7515289221 GURTEJ SINGH SO BAKHTAUR SINGH PUNJAB & SIND BANK(607087)
81 TALWANDI SABO PB-11-006-024-001/89
(Kanakwal) 		2611006000NRG23271220220308539 27/12/2022 GURDEV KAUR 2611006WL012434 GURDEV KAUR 00349 PSIB0000269 1692 1692 Processed 30/12/2022 7515289206 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 91086 91086
82 TALWANDI SABO PB-11-006-024-001/181
(Kanakwal) 		2611006000NRG23271220220308486 27/12/2022 BEANT KAUR 2611006WL012434 BEANT KAUR 00349 PSIB0020981 1692 1692 Processed 30/12/2022 7515289242 BEANT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
83 TALWANDI SABO PB-11-006-024-001/217
(Kanakwal) 		2611006000NRG23271220220308495 27/12/2022 MANJEET KAUR 2611006WL012434 MANJEET KAUR 00349 PSIB0020981 1128 1128 Processed 30/12/2022 7515289243 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
84 TALWANDI SABO PB-11-006-024-001/37
(Kanakwal) 		2611006000NRG23271220220308507 27/12/2022 GURMEET KAUR 2611006WL012434 GURMEET KAUR 00354 PUNB0079910 1410 1410 Processed 30/12/2022 7515289240 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
85 TALWANDI SABO PB-11-006-031-001/10075
(MaanWala) 		2611006000NRG23271220220310281 27/12/2022 KULWINDER KAUR 2611006WL012471 KULWINDER KAUR 00354 PUNB0079910 846 846 Processed 30/12/2022 7515289239 KULWINDER KAUR WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
86 TALWANDI SABO PB-11-006-009-001/45
(Bhagwan pura) 		2611006000NRG23271220220310380 27/12/2022 Manjit Kaur 2611006WL012472 Manjit Kaur 00354 PUNB0080110 1692 1692 Processed 30/12/2022 7515289241 MRS MANJIT KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
87 TALWANDI SABO PB-11-006-018-001/125
(Jajjal) 		2611006000NRG23271220220308340 27/12/2022 OMPARKASH 2611006WL012432 OMPARKASH 00354 PUNB0180110 1692 1692 Processed 30/12/2022 7515289245 OM PARKASH SO HARI RAM PUNJAB NATIONAL BANK(508568)
88 TALWANDI SABO PB-11-006-018-001/252
(Jajjal) 		2611006000NRG23271220220308342 27/12/2022 KARAMJEET KAUR 2611006WL012432 KARAMJEET KAUR 00354 PUNB0180110 1410 1410 Processed 30/12/2022 7515289246 KARAMJEET KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
89 TALWANDI SABO PB-11-006-001-001/69
(Bagha) 		2611006000NRG23271220220308336 27/12/2022 JASVIR SINGH 2611006WL012432 JASVIR SINGH 00354 PUNB0405500 1410 1410 Processed 30/12/2022 7515289256 JASVIR SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
90 TALWANDI SABO PB-11-006-009-001/17
(Bhagwan pura) 		2611006000NRG23271220220310352 27/12/2022 SARBJIT KAUR 2611006WL012472 SARBJIT KAUR 00354 PUNB0684000 564 564 Processed 30/12/2022 7515289166 MISS MANPREET KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
91 TALWANDI SABO PB-11-006-018-001/144
(Jajjal) 		2611006000NRG23271220220308341 27/12/2022 KUSHPREET KAUR 2611006WL012432 KUSHPREET KAUR 00415 SBIN0001733 1410 1410 Processed 30/12/2022 7515289250 KHUSHPREET KAUR WO KHETA SINGH PUNJAB NATIONAL BANK(508568)
92 TALWANDI SABO PB-11-006-018-001/44
(Jajjal) 		2611006000NRG23271220220308343 27/12/2022 MAYA KAUR 2611006WL012432 MAYA KAUR 00415 SBIN0001733 1692 1692 Processed 30/12/2022 7515289251 MAYA WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
93 TALWANDI SABO PB-11-006-024-001/164
(Kanakwal) 		2611006000NRG23271220220308480 27/12/2022 JARNAIL SINGH 2611006WL012434 JARNAIL SINGH 00415 SBIN0001733 1410 1410 Processed 30/12/2022 7515289249 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
94 TALWANDI SABO PB-11-006-010-001/50
(Fathegarh Nauabad) 		2611006000NRG23271220220309924 27/12/2022 BHOLA SINGH 2611006WL012454 BHOLA SINGH 00415 SBIN0011897 1692 1692 Processed 30/12/2022 7515289247 Mr. BHOLA SINGH S/O ROOP SINGH INDIAN BANK(607105)
SubTotal 1692 1692
95 TALWANDI SABO PB-11-006-042-001/10
(Seego) 		2611006000NRG23271220220309046 27/12/2022 Kulwinder Kaur 2611006WL012443 Kulwinder Kaur 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289357 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 TALWANDI SABO PB-11-006-042-001/101
(Seego) 		2611006000NRG23271220220309047 27/12/2022 PAL KAUR 2611006WL012443 PAL KAUR 00415 SBIN0050353 846 846 Processed 30/12/2022 7515289337 MRS PAL KAUR STATE BANK OF INDIA(508548)
97 TALWANDI SABO PB-11-006-042-001/102
(Seego) 		2611006000NRG23271220220309048 27/12/2022 HARPREET KAUR 2611006WL012443 HARPREET KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289375 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
98 TALWANDI SABO PB-11-006-042-001/103
(Seego) 		2611006000NRG23271220220309049 27/12/2022 JANTA SINGH 2611006WL012443 JANTA SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289366 JANTA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 TALWANDI SABO PB-11-006-042-001/105
(Seego) 		2611006000NRG23271220220309050 27/12/2022 KARAMJIT KAUR 2611006WL012443 KARAMJIT KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289317 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
100 TALWANDI SABO PB-11-006-042-001/109
(Seego) 		2611006000NRG23271220220309051 27/12/2022 PAL KAUR 2611006WL012443 PAL KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289380 MRS PAL KAUR WO MUNDER SINGH STATE BANK OF INDIA(508548)
101 TALWANDI SABO PB-11-006-042-001/11
(Seego) 		2611006000NRG23271220220309052 27/12/2022 KARMJIT KAUR 2611006WL012443 KARMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289389 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
102 TALWANDI SABO PB-11-006-042-001/110
(Seego) 		2611006000NRG23271220220309053 27/12/2022 VEERPAL KAUR 2611006WL012443 VEERPAL KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289448 MRS VEERPAL KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
103 TALWANDI SABO PB-11-006-042-001/111
(Seego) 		2611006000NRG23271220220309054 27/12/2022 HARPREET KAUR 2611006WL012443 HARPREET KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289312 MRS HARPREET KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
104 TALWANDI SABO PB-11-006-042-001/113
(Seego) 		2611006000NRG23271220220309057 27/12/2022 SUKHDEEP KAUR 2611006WL012443 SUKHDEEP KAUR 00415 SBIN0050353 282 282 Processed 30/12/2022 7515289423 MRS SUKHDEEP KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
105 TALWANDI SABO PB-11-006-042-001/113
(Seego) 		2611006000NRG23271220220309056 27/12/2022 TEJ KAUR 2611006WL012443 TEJ KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289359 TEJ KAUR ICICI BANK LTD(508534)
106 TALWANDI SABO PB-11-006-042-001/114
(Seego) 		2611006000NRG23271220220309058 27/12/2022 JASVEER KAUR 2611006WL012443 JASVEER KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289307 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
107 TALWANDI SABO PB-11-006-042-001/116
(Seego) 		2611006000NRG23271220220309060 27/12/2022 MANDER SINGH 2611006WL012443 MANDER SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289328 MR MANDAR SINGH STATE BANK OF INDIA(508548)
108 TALWANDI SABO PB-11-006-042-001/117
(Seego) 		2611006000NRG23271220220309062 27/12/2022 PARAMJEET KAUR 2611006WL012443 PARAMJEET KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289421 MRS PARAMJEET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
109 TALWANDI SABO PB-11-006-042-001/118
(Seego) 		2611006000NRG23271220220309064 27/12/2022 PARAMJIT KAUR 2611006WL012443 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289330 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
110 TALWANDI SABO PB-11-006-042-001/119
(Seego) 		2611006000NRG23271220220309065 27/12/2022 MANJEET KAUR 2611006WL012443 MANJEET KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289345 MRS MANJEET KAUR WO TEHAL SINGH STATE BANK OF INDIA(508548)
111 TALWANDI SABO PB-11-006-042-001/12
(Seego) 		2611006000NRG23271220220309066 27/12/2022 JAGTAR SINGH 2611006WL012443 JAGTAR SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289360 MR JAGTAR SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
112 TALWANDI SABO PB-11-006-042-001/12
(Seego) 		2611006000NRG23271220220309067 27/12/2022 PARAMJIT KAUR 2611006WL012443 PARAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289261 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 TALWANDI SABO PB-11-006-042-001/120
(Seego) 		2611006000NRG23271220220309068 27/12/2022 KULWINDER KAUR 2611006WL012443 KULWINDER KAUR 00415 SBIN0050353 282 282 Processed 30/12/2022 7515289377 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
114 TALWANDI SABO PB-11-006-042-001/124
(Seego) 		2611006000NRG23271220220309069 27/12/2022 CHATIN KAUR 2611006WL012443 CHATIN KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289379 CHATIN KAUR ICICI BANK LTD(508534)
115 TALWANDI SABO PB-11-006-042-001/128
(Seego) 		2611006000NRG23271220220309070 27/12/2022 MANDER SINGH 2611006WL012443 MANDER SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289324 MR MANDER SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
116 TALWANDI SABO PB-11-006-042-001/129
(Seego) 		2611006000NRG23271220220309071 27/12/2022 Rajveer Kaur 2611006WL012443 Rajveer Kaur 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289322 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
117 TALWANDI SABO PB-11-006-042-001/13
(Seego) 		2611006000NRG23271220220309073 27/12/2022 JASVEER KAUR 2611006WL012443 JASVEER KAUR 00415 SBIN0050353 846 846 Processed 30/12/2022 7515289353 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
118 TALWANDI SABO PB-11-006-042-001/13
(Seego) 		2611006000NRG23271220220309072 27/12/2022 mithu singh 2611006WL012443 mithu singh 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289358 MITHU SINGH ICICI BANK LTD(508534)
119 TALWANDI SABO PB-11-006-042-001/132
(Seego) 		2611006000NRG23271220220309075 27/12/2022 SATPAL SINGH 2611006WL012443 SATPAL SINGH 00415 SBIN0050353 564 564 Processed 30/12/2022 7515289394 MR SATPAL SINGH STATE BANK OF INDIA(508548)
120 TALWANDI SABO PB-11-006-042-001/133
(Seego) 		2611006000NRG23271220220309076 27/12/2022 RANI KAUR 2611006WL012443 RANI KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289383 RANI KAUR PUNJAB NATIONAL BANK(508568)
121 TALWANDI SABO PB-11-006-042-001/134
(Seego) 		2611006000NRG23271220220309077 27/12/2022 MANJIT KAUR 2611006WL012443 MANJIT KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289305 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
122 TALWANDI SABO PB-11-006-042-001/135
(Seego) 		2611006000NRG23271220220309078 27/12/2022 KULDEEP SINGH 2611006WL012443 KULDEEP SINGH 00415 SBIN0050353 846 846 Processed 30/12/2022 7515289435 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
123 TALWANDI SABO PB-11-006-042-001/136
(Seego) 		2611006000NRG23271220220309079 27/12/2022 JASWINDER KAUR 2611006WL012443 JASWINDER KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289372 MRS JASWINDER KAUR WO NIRANJAN SINGH STATE BANK OF INDIA(508548)
124 TALWANDI SABO PB-11-006-042-001/138
(Seego) 		2611006000NRG23271220220309080 27/12/2022 BHOLA SINGH 2611006WL012443 BHOLA SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289344 MR BHOLA SINGH SO HARNAIK SINGH STATE BANK OF INDIA(508548)
125 TALWANDI SABO PB-11-006-042-001/138
(Seego) 		2611006000NRG23271220220309081 27/12/2022 MAHINDER KAUR 2611006WL012443 MAHINDER KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289343 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
126 TALWANDI SABO PB-11-006-042-001/14
(Seego) 		2611006000NRG23271220220309082 27/12/2022 KARAMJIT KAUR 2611006WL012443 KARAMJIT KAUR 00415 SBIN0050353 846 846 Processed 30/12/2022 7515289339 MRS KARAMJEET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
127 TALWANDI SABO PB-11-006-042-001/146
(Seego) 		2611006000NRG23271220220309084 27/12/2022 Shanti 2611006WL012443 Shanti 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289416 MRS SHANTI WO KAPOOR SINGH STATE BANK OF INDIA(508548)
128 TALWANDI SABO PB-11-006-042-001/147
(Seego) 		2611006000NRG23271220220309086 27/12/2022 JASVEER KAUR 2611006WL012443 JASVEER KAUR 00415 SBIN0050353 1410 1410 Rejected 30/12/2022 7515289437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 TALWANDI SABO PB-11-006-042-001/147
(Seego) 		2611006000NRG23271220220309085 27/12/2022 KARISHAN SINGH 2611006WL012443 KARISHAN SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289413 MR KRISHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
130 TALWANDI SABO PB-11-006-042-001/150
(Seego) 		2611006000NRG23271220220309087 27/12/2022 BHOLA SINGH 2611006WL012443 BHOLA SINGH 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289361 MR BHOLA SINGH SO BHIMA SINGH STATE BANK OF INDIA(508548)
131 TALWANDI SABO PB-11-006-042-001/150
(Seego) 		2611006000NRG23271220220309088 27/12/2022 KARNAIL KAUR 2611006WL012443 KARNAIL KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289346 KARNAIL KAUR ICICI BANK LTD(508534)
132 TALWANDI SABO PB-11-006-042-001/152
(Seego) 		2611006000NRG23271220220309090 27/12/2022 GORA SINGH 2611006WL012443 GORA SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289347 MR GORA SINGH SO KAYAM SINGH STATE BANK OF INDIA(508548)
133 TALWANDI SABO PB-11-006-042-001/154
(Seego) 		2611006000NRG23271220220309093 27/12/2022 PARAMJIT SINGH 2611006WL012443 PARAMJIT SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289441 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
134 TALWANDI SABO PB-11-006-042-001/154
(Seego) 		2611006000NRG23271220220309092 27/12/2022 VEERPAL KAUR 2611006WL012443 VEERPAL KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289336 VEERPAL KAUR ICICI BANK LTD(508534)
135 TALWANDI SABO PB-11-006-042-001/16
(Seego) 		2611006000NRG23271220220309096 27/12/2022 THANA SINGH 2611006WL012443 THANA SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289265 THANA SINGH ICICI BANK LTD(508534)
136 TALWANDI SABO PB-11-006-042-001/161
(Seego) 		2611006000NRG23271220220309098 27/12/2022 KAKA SINGH 2611006WL012443 KAKA SINGH 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289326 KAKA SINGH ICICI BANK LTD(508534)
137 TALWANDI SABO PB-11-006-042-001/164
(Seego) 		2611006000NRG23271220220309101 27/12/2022 PARMJIT KAUR 2611006WL012443 PARMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289320 PARAMJIT KAUR AXIS BANK(607153)
138 TALWANDI SABO PB-11-006-042-001/168
(Seego) 		2611006000NRG23271220220309102 27/12/2022 GURPREET KAUR 2611006WL012443 GURPREET KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289263 GURPREET KAUR STATE BANK OF INDIA(508548)
139 TALWANDI SABO PB-11-006-042-001/17
(Seego) 		2611006000NRG23271220220309104 27/12/2022 CHARNJIT KAUR 2611006WL012443 CHARNJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289338 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
140 TALWANDI SABO PB-11-006-042-001/171
(Seego) 		2611006000NRG23271220220309105 27/12/2022 KIRNA KAUR 2611006WL012443 KIRNA KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289323 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
141 TALWANDI SABO PB-11-006-042-001/175
(Seego) 		2611006000NRG23271220220309108 27/12/2022 AMRJIT KAUR 2611006WL012443 AMRJIT KAUR 00415 SBIN0050353 846 846 Processed 30/12/2022 7515289351 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
142 TALWANDI SABO PB-11-006-042-001/179
(Seego) 		2611006000NRG23271220220309110 27/12/2022 MITHU SINGH 2611006WL012443 MITHU SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289447 MR MITHU SINGH STATE BANK OF INDIA(508548)
143 TALWANDI SABO PB-11-006-042-001/180
(Seego) 		2611006000NRG23271220220309111 27/12/2022 KULWINDER KAUR 2611006WL012443 KULWINDER KAUR 00415 SBIN0050353 1410 1410 Rejected 30/12/2022 7515289262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 TALWANDI SABO PB-11-006-042-001/186
(Seego) 		2611006000NRG23271220220309112 27/12/2022 GURJIT KAUR 2611006WL012443 GURJIT KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289393 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
145 TALWANDI SABO PB-11-006-042-001/187
(Seego) 		2611006000NRG23271220220309113 27/12/2022 RAJPAL KAUR 2611006WL012443 RAJPAL KAUR 00415 SBIN0050353 846 846 Processed 30/12/2022 7515289388 MRS RAJPAL KAUR WO JINDER SINGH STATE BANK OF INDIA(508548)
146 TALWANDI SABO PB-11-006-042-001/189
(Seego) 		2611006000NRG23271220220309114 27/12/2022 HARJIT KAUR 2611006WL012443 HARJIT KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289340 MRS HARJEET KAUR WO JAGSEER SINGH STATE BANK OF INDIA(508548)
147 TALWANDI SABO PB-11-006-042-001/190
(Seego) 		2611006000NRG23271220220309115 27/12/2022 MANJIT KAUR 2611006WL012443 MANJIT KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289331 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
148 TALWANDI SABO PB-11-006-042-001/193
(Seego) 		2611006000NRG23271220220309116 27/12/2022 BINDER SINGH 2611006WL012443 BINDER SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289371 MR BINDER SINGH STATE BANK OF INDIA(508548)
149 TALWANDI SABO PB-11-006-042-001/193
(Seego) 		2611006000NRG23271220220309117 27/12/2022 VEERPAL KAUR 2611006WL012443 VEERPAL KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289373 MRS VEERPAL KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
150 TALWANDI SABO PB-11-006-042-001/195
(Seego) 		2611006000NRG23271220220309119 27/12/2022 SARBJIT KAUR 2611006WL012443 SARBJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289333 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
151 TALWANDI SABO PB-11-006-042-001/199
(Seego) 		2611006000NRG23271220220309120 27/12/2022 LAKHWINDER KAUR 2611006WL012443 LAKHWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289418 MRS LAKHWINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
152 TALWANDI SABO PB-11-006-042-001/20
(Seego) 		2611006000NRG23271220220309122 27/12/2022 JASVEER KAUR 2611006WL012443 JASVEER KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289335 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
153 TALWANDI SABO PB-11-006-042-001/200
(Seego) 		2611006000NRG23271220220309123 27/12/2022 PARAMJIT KAUR 2611006WL012443 PARAMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289391 PARAMJIT KAUR ICICI BANK LTD(508534)
154 TALWANDI SABO PB-11-006-042-001/214
(Seego) 		2611006000NRG23271220220309124 27/12/2022 SIKANDER SINGH 2611006WL012443 SIKANDER SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289378 MR SAKANDAR SINGH SO AJAB SINGH STATE BANK OF INDIA(508548)
155 TALWANDI SABO PB-11-006-042-001/227
(Seego) 		2611006000NRG23271220220309125 27/12/2022 BALJIT SINGH 2611006WL012443 BALJIT SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289363 MR BALJIT SINGH STATE BANK OF INDIA(508548)
156 TALWANDI SABO PB-11-006-042-001/24
(Seego) 		2611006000NRG23271220220309126 27/12/2022 KARMJIT KAUR 2611006WL012443 KARMJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289386 MRS KARAMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
157 TALWANDI SABO PB-11-006-042-001/26
(Seego) 		2611006000NRG23271220220309127 27/12/2022 BIKKAR SINGH 2611006WL012443 BIKKAR SINGH 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289321 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
158 TALWANDI SABO PB-11-006-042-001/26
(Seego) 		2611006000NRG23271220220309128 27/12/2022 MANJIT KAUR 2611006WL012443 MANJIT KAUR 00415 SBIN0050353 846 846 Processed 30/12/2022 7515289319 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 TALWANDI SABO PB-11-006-042-001/32
(Seego) 		2611006000NRG23271220220309129 27/12/2022 GURMAIL KAUR 2611006WL012443 GURMAIL KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289313 GURMAIL KAUR ICICI BANK LTD(508534)
160 TALWANDI SABO PB-11-006-042-001/37
(Seego) 		2611006000NRG23271220220309131 27/12/2022 SUKHDEV KAUR 2611006WL012443 SUKHDEV KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289264 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
161 TALWANDI SABO PB-11-006-042-001/43
(Seego) 		2611006000NRG23271220220309133 27/12/2022 Sukhpal ksur 2611006WL012443 Sukhpal ksur 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289415 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
162 TALWANDI SABO PB-11-006-042-001/44
(Seego) 		2611006000NRG23271220220309134 27/12/2022 SHINDER KAUR 2611006WL012443 SHINDER KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289332 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
163 TALWANDI SABO PB-11-006-042-001/47
(Seego) 		2611006000NRG23271220220309135 27/12/2022 MINDO KAUR 2611006WL012443 MINDO KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289314 MOHINDER KAUR ICICI BANK LTD(508534)
164 TALWANDI SABO PB-11-006-042-001/59
(Seego) 		2611006000NRG23271220220309140 27/12/2022 SUKHPAL KAUR 2611006WL012443 SUKHPAL KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289422 SUKHPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 TALWANDI SABO PB-11-006-042-001/60
(Seego) 		2611006000NRG23271220220309141 27/12/2022 BANWARI 2611006WL012443 BANWARI 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289327 BANWARI RAM ICICI BANK LTD(508534)
166 TALWANDI SABO PB-11-006-042-001/64
(Seego) 		2611006000NRG23271220220309142 27/12/2022 AMARJIT KAUR 2611006WL012443 AMARJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289341 AMARJEET KAUR ICICI BANK LTD(508534)
167 TALWANDI SABO PB-11-006-042-001/66
(Seego) 		2611006000NRG23271220220309143 27/12/2022 SUKHDEV KAUR 2611006WL012443 SUKHDEV KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289420 MRS SUKHDEV KAUR SO RAJ SINGH STATE BANK OF INDIA(508548)
168 TALWANDI SABO PB-11-006-042-001/67
(Seego) 		2611006000NRG23271220220309144 27/12/2022 GURMAIL KAUR 2611006WL012443 GURMAIL KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289352 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
169 TALWANDI SABO PB-11-006-042-001/72
(Seego) 		2611006000NRG23271220220309145 27/12/2022 SANDEEP KAUR 2611006WL012443 SANDEEP KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289460 MRS SANDEEP KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
170 TALWANDI SABO PB-11-006-042-001/73
(Seego) 		2611006000NRG23271220220309146 27/12/2022 JASWANT KAUR 2611006WL012443 JASWANT KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289381 JASWANT KAUR ICICI BANK LTD(508534)
171 TALWANDI SABO PB-11-006-042-001/73
(Seego) 		2611006000NRG23271220220309147 27/12/2022 MALKIT SINGH 2611006WL012443 MALKIT SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289329 MALKEET SINGH ICICI BANK LTD(508534)
172 TALWANDI SABO PB-11-006-042-001/74
(Seego) 		2611006000NRG23271220220309148 27/12/2022 BALDEV SINGH 2611006WL012443 BALDEV SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289342 MR BALDEV SINGH STATE BANK OF INDIA(508548)
173 TALWANDI SABO PB-11-006-042-001/74
(Seego) 		2611006000NRG23271220220309149 27/12/2022 NASIB KAUR 2611006WL012443 NASIB KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289433 MRS NASIB KAUR STATE BANK OF INDIA(508548)
174 TALWANDI SABO PB-11-006-042-001/74
(Seego) 		2611006000NRG23271220220309150 27/12/2022 SANDEEP KAUR 2611006WL012443 SANDEEP KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289434 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
175 TALWANDI SABO PB-11-006-042-001/78
(Seego) 		2611006000NRG23271220220309151 27/12/2022 GURTEJ SINGH 2611006WL012443 GURTEJ SINGH 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289318 MRS GURTEJ SINGH STATE BANK OF INDIA(508548)
176 TALWANDI SABO PB-11-006-042-001/78
(Seego) 		2611006000NRG23271220220309152 27/12/2022 SHINDER KAUR 2611006WL012443 SHINDER KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289308 MRS SHINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
177 TALWANDI SABO PB-11-006-042-001/8
(Seego) 		2611006000NRG23271220220309153 27/12/2022 GURMIT KAUR 2611006WL012443 GURMIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289384 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
178 TALWANDI SABO PB-11-006-042-001/80
(Seego) 		2611006000NRG23271220220309154 27/12/2022 GURDEV KAUR 2611006WL012443 GURDEV KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289272 GURDEV KAUR ICICI BANK LTD(508534)
179 TALWANDI SABO PB-11-006-042-001/81
(Seego) 		2611006000NRG23271220220309155 27/12/2022 AMARTPAL KAUR 2611006WL012443 AMARTPAL KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289350 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
180 TALWANDI SABO PB-11-006-042-001/82
(Seego) 		2611006000NRG23271220220309156 27/12/2022 SUKHA SINGH 2611006WL012443 SUKHA SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289306 MR SUKHA SINGH STATE BANK OF INDIA(508548)
181 TALWANDI SABO PB-11-006-042-001/82
(Seego) 		2611006000NRG23271220220309157 27/12/2022 SUKHJEET KAUR 2611006WL012443 SUKHJEET KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289310 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
182 TALWANDI SABO PB-11-006-042-001/83
(Seego) 		2611006000NRG23271220220309158 27/12/2022 JASVEER SINGH 2611006WL012443 JASVEER SINGH 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289315 JASVIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
183 TALWANDI SABO PB-11-006-042-001/83
(Seego) 		2611006000NRG23271220220309159 27/12/2022 MANDEEP KAUR 2611006WL012443 MANDEEP KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289309 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
184 TALWANDI SABO PB-11-006-042-001/85
(Seego) 		2611006000NRG23271220220309160 27/12/2022 HARI RAM 2611006WL012443 HARI RAM 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289286 MR HARI RAM URF HARI SINGH STATE BANK OF INDIA(508548)
185 TALWANDI SABO PB-11-006-042-001/85
(Seego) 		2611006000NRG23271220220309161 27/12/2022 SUKHJEET KAUR 2611006WL012443 SUKHJEET KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289387 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
186 TALWANDI SABO PB-11-006-042-001/86
(Seego) 		2611006000NRG23271220220309162 27/12/2022 KAMALJIT KAUR 2611006WL012443 KAMALJIT KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289334 MRS KAMLJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
187 TALWANDI SABO PB-11-006-042-001/88
(Seego) 		2611006000NRG23271220220309164 27/12/2022 KULWINDER KAUR 2611006WL012443 KULWINDER KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289316 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
188 TALWANDI SABO PB-11-006-042-001/9
(Seego) 		2611006000NRG23271220220309166 27/12/2022 SUKHJEET KAUR 2611006WL012443 SUKHJEET KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289385 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
189 TALWANDI SABO PB-11-006-042-001/93
(Seego) 		2611006000NRG23271220220309169 27/12/2022 GURMAIL SINGH 2611006WL012443 GURMAIL SINGH 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289364 GURMAIL SINGH ICICI BANK LTD(508534)
190 TALWANDI SABO PB-11-006-042-001/93
(Seego) 		2611006000NRG23271220220309170 27/12/2022 JASVIR KAUR 2611006WL012443 JASVIR KAUR 00415 SBIN0050353 1692 1692 Processed 30/12/2022 7515289311 MR JASBIR KAUR STATE BANK OF INDIA(508548)
191 TALWANDI SABO PB-11-006-042-001/94
(Seego) 		2611006000NRG23271220220309171 27/12/2022 AMARTPAL SINGH 2611006WL012443 AMARTPAL SINGH 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289284 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
192 TALWANDI SABO PB-11-006-042-001/94
(Seego) 		2611006000NRG23271220220309172 27/12/2022 PREAMJIT KAUR 2611006WL012443 PREAMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289374 MRS PREMJIT KAUR STATE BANK OF INDIA(508548)
193 TALWANDI SABO PB-11-006-042-001/95
(Seego) 		2611006000NRG23271220220309173 27/12/2022 ANGREJ SINGH 2611006WL012443 ANGREJ SINGH 00415 SBIN0050353 1410 1410 Processed 30/12/2022 7515289376 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
194 TALWANDI SABO PB-11-006-042-001/96
(Seego) 		2611006000NRG23271220220309174 27/12/2022 JEET KAUR 2611006WL012443 JEET KAUR 00415 SBIN0050353 1128 1128 Processed 30/12/2022 7515289325 MRS JIT KAUR STATE BANK OF INDIA(508548)
SubTotal 141564 141564
195 TALWANDI SABO PB-11-006-009-001/1
(Bhagwan pura) 		2611006000NRG23271220220310320 27/12/2022 JEET SINGH 2611006WL012472 JEET SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289276 MR JEET SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
196 TALWANDI SABO PB-11-006-009-001/10
(Bhagwan pura) 		2611006000NRG23271220220310321 27/12/2022 GURMAIL KAUR 2611006WL012472 GURMAIL KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289369 GURMAIL KAUR ICICI BANK LTD(508534)
197 TALWANDI SABO PB-11-006-009-001/10076
(Bhagwan pura) 		2611006000NRG23271220220310322 27/12/2022 MALKIT KAUR 2611006WL012472 MALKIT KAUR 00415 SBIN0050404 846 846 Processed 30/12/2022 7515289405 MALKIT KAUR ICICI BANK LTD(508534)
198 TALWANDI SABO PB-11-006-009-001/10081
(Bhagwan pura) 		2611006000NRG23271220220310324 27/12/2022 HARDEEP KAUR 2611006WL012472 HARDEEP KAUR 00415 SBIN0050404 1128 1128 Processed 30/12/2022 7515289404 HARDEEP KAUR ICICI BANK LTD(508534)
199 TALWANDI SABO PB-11-006-009-001/101
(Bhagwan pura) 		2611006000NRG23271220220310325 27/12/2022 SUKHPREET KAUR 2611006WL012472 SUKHPREET KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289403 SUKHPREET KAUR ICICI BANK LTD(508534)
200 TALWANDI SABO PB-11-006-009-001/103
(Bhagwan pura) 		2611006000NRG23271220220310327 27/12/2022 BALDEV KAUR 2611006WL012472 BALDEV KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289396 BALDEV KAUR ICICI BANK LTD(508534)
201 TALWANDI SABO PB-11-006-009-001/103
(Bhagwan pura) 		2611006000NRG23271220220310326 27/12/2022 RAJDEV SINGH 2611006WL012472 RAJDEV SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289282 MR RAJDEV SINGH SO NIHAL SINGH C D P O STATE BANK OF INDIA(508548)
202 TALWANDI SABO PB-11-006-009-001/105
(Bhagwan pura) 		2611006000NRG23271220220310328 27/12/2022 JASMEL KAUR 2611006WL012472 JASMEL KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289398 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
203 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23271220220310330 27/12/2022 BINDER SINGH 2611006WL012472 BINDER SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289412 MR BINDER SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
204 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23271220220310331 27/12/2022 JASPAL KAUR 2611006WL012472 JASPAL KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289397 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
205 TALWANDI SABO PB-11-006-009-001/114
(Bhagwan pura) 		2611006000NRG23271220220310333 27/12/2022 HARDEEP SINGH 2611006WL012472 HARDEEP SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289411 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
206 TALWANDI SABO PB-11-006-009-001/119
(Bhagwan pura) 		2611006000NRG23271220220310334 27/12/2022 JAGJIT SINGH 2611006WL012472 JAGJIT SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289451 MR JAGJIT SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
207 TALWANDI SABO PB-11-006-009-001/12
(Bhagwan pura) 		2611006000NRG23271220220310335 27/12/2022 SUKHDEV SINGH 2611006WL012472 SUKHDEV SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289354 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
208 TALWANDI SABO PB-11-006-009-001/120
(Bhagwan pura) 		2611006000NRG23271220220310336 27/12/2022 SUKHPAL KAUR 2611006WL012472 SUKHPAL KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289426 MRS SUKHPAL KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-009-001/128
(Bhagwan pura) 		2611006000NRG23271220220310338 27/12/2022 HARPREET KAUR 2611006WL012472 HARPREET KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289453 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
210 TALWANDI SABO PB-11-006-009-001/13
(Bhagwan pura) 		2611006000NRG23271220220310339 27/12/2022 PARAMJIT KAUR 2611006WL012472 PARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289279 PARAMJIT KAUR W/O HARWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
211 TALWANDI SABO PB-11-006-009-001/130
(Bhagwan pura) 		2611006000NRG23271220220310340 27/12/2022 PARAMJEET KAUR 2611006WL012472 PARAMJEET KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289444 MRS PARAMJEET KAUR WO JAGANDEEP SINGH STATE BANK OF INDIA(508548)
212 TALWANDI SABO PB-11-006-009-001/135
(Bhagwan pura) 		2611006000NRG23271220220310342 27/12/2022 GURCHARAN KAUR 2611006WL012472 GURCHARAN KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289445 MRS GURCHARAN KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
213 TALWANDI SABO PB-11-006-009-001/136
(Bhagwan pura) 		2611006000NRG23271220220310343 27/12/2022 KAMALPREET KAUR 2611006WL012472 KAMALPREET KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289414 KAMALPREET KAUR CANARA BANK(508532)
214 TALWANDI SABO PB-11-006-009-001/139
(Bhagwan pura) 		2611006000NRG23271220220310345 27/12/2022 MANJINDER RANI 2611006WL012472 MANJINDER RANI 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289417 MRS MANJINDER RANI WO BALWANT MUNI STATE BANK OF INDIA(508548)
215 TALWANDI SABO PB-11-006-009-001/144
(Bhagwan pura) 		2611006000NRG23271220220310346 27/12/2022 AMANDIP SINGH 2611006WL012472 AMANDIP SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289446 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
216 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23271220220310350 27/12/2022 KAMALJEET KAUR 2611006WL012472 KAMALJEET KAUR 00415 SBIN0050404 1128 1128 Processed 30/12/2022 7515289452 MRS KAMALJEET KAUR WO JANAKRAJ SINGH STATE BANK OF INDIA(508548)
217 TALWANDI SABO PB-11-006-009-001/168
(Bhagwan pura) 		2611006000NRG23271220220310351 27/12/2022 Kulwinder kaur 2611006WL012472 Kulwinder kaur 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289253 KULWINDER KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
218 TALWANDI SABO PB-11-006-009-001/180
(Bhagwan pura) 		2611006000NRG23271220220310355 27/12/2022 LAKHA SINGH 2611006WL012472 LAKHA SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289438 LAKHA SINGH ICICI BANK LTD(508534)
219 TALWANDI SABO PB-11-006-009-001/189
(Bhagwan pura) 		2611006000NRG23271220220310357 27/12/2022 KULDEEP KAUR 2611006WL012472 KULDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289419 MRS KULDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
220 TALWANDI SABO PB-11-006-009-001/195-A
(Bhagwan pura) 		2611006000NRG23271220220310358 27/12/2022 Manjit singh 2611006WL012472 Manjit singh 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289455 MR MANJIT SINGH STATE BANK OF INDIA(508548)
221 TALWANDI SABO PB-11-006-009-001/198
(Bhagwan pura) 		2611006000NRG23271220220310361 27/12/2022 Baljinder Singh 2611006WL012472 Baljinder Singh 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289285 MR HARPREET SINGH STATE BANK OF INDIA(508548)
222 TALWANDI SABO PB-11-006-009-001/199
(Bhagwan pura) 		2611006000NRG23271220220310362 27/12/2022 AMANDEEP KAUR 2611006WL012472 AMANDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289248 MISS AMANDEEP KAUR DO GURPIAR SINGH STATE BANK OF INDIA(508548)
223 TALWANDI SABO PB-11-006-009-001/2
(Bhagwan pura) 		2611006000NRG23271220220310363 27/12/2022 GURMAIL KAUR 2611006WL012472 GURMAIL KAUR 00415 SBIN0050404 564 564 Processed 30/12/2022 7515289402 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
224 TALWANDI SABO PB-11-006-009-001/20
(Bhagwan pura) 		2611006000NRG23271220220310364 27/12/2022 CHARANJEET KAUR 2611006WL012472 CHARANJEET KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289408 CHARANJEET KAUR ICICI BANK LTD(508534)
225 TALWANDI SABO PB-11-006-009-001/21
(Bhagwan pura) 		2611006000NRG23271220220310365 27/12/2022 JAGGA SINGH 2611006WL012472 JAGGA SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289390 JAGGA SINGH ICICI BANK LTD(508534)
226 TALWANDI SABO PB-11-006-009-001/23
(Bhagwan pura) 		2611006000NRG23271220220310366 27/12/2022 SIMARJIT KAUR 2611006WL012472 SIMARJIT KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289406 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
227 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23271220220310367 27/12/2022 KULWANT SINGH 2611006WL012472 KULWANT SINGH 00415 SBIN0050404 846 846 Processed 30/12/2022 7515289266 MR KULWANT SINGH STATE BANK OF INDIA(508548)
228 TALWANDI SABO PB-11-006-009-001/25
(Bhagwan pura) 		2611006000NRG23271220220310368 27/12/2022 TEJ KAUR 2611006WL012472 TEJ KAUR 00415 SBIN0050404 1128 1128 Processed 30/12/2022 7515289407 MRS TEJ KAUR C D P O STATE BANK OF INDIA(508548)
229 TALWANDI SABO PB-11-006-009-001/26
(Bhagwan pura) 		2611006000NRG23271220220310369 27/12/2022 RAMANDEEP KAUR 2611006WL012472 RAMANDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289432 MRS RAMANDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
230 TALWANDI SABO PB-11-006-009-001/29
(Bhagwan pura) 		2611006000NRG23271220220310370 27/12/2022 JASPAL KAUR 2611006WL012472 JASPAL KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289401 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
231 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23271220220309981 27/12/2022 JASBIR SINGH 2611006WL012457 JASBIR SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289283 MR JASBIR SINGH STATE BANK OF INDIA(508548)
232 TALWANDI SABO PB-11-006-009-001/30
(Bhagwan pura) 		2611006000NRG23271220220310371 27/12/2022 JASWINDER KAUR 2611006WL012472 JASWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289400 JASWINDER KAUR INDUSIND BANK(607189)
233 TALWANDI SABO PB-11-006-009-001/33
(Bhagwan pura) 		2611006000NRG23271220220309920 27/12/2022 Chakaur Singh 2611006WL012454 Chakaur Singh 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289257 CHAMKAUR SINGH S/O JASWANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
234 TALWANDI SABO PB-11-006-009-001/34
(Bhagwan pura) 		2611006000NRG23271220220310373 27/12/2022 SINDER KAUR 2611006WL012472 SINDER KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289409 MRS SINDER KAUR URF WACHINDER KAUR STATE BANK OF INDIA(508548)
235 TALWANDI SABO PB-11-006-009-001/35
(Bhagwan pura) 		2611006000NRG23271220220309982 27/12/2022 MANDER SINGH 2611006WL012457 MANDER SINGH 00415 SBIN0050404 1128 1128 Processed 30/12/2022 7515289425 MR MANDER SINGH SO BALOR SINGH STATE BANK OF INDIA(508548)
236 TALWANDI SABO PB-11-006-009-001/39
(Bhagwan pura) 		2611006000NRG23271220220310375 27/12/2022 RAJ KAUR 2611006WL012472 RAJ KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289399 RAJ KAUR W/O BALVIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
237 TALWANDI SABO PB-11-006-009-001/41
(Bhagwan pura) 		2611006000NRG23271220220310376 27/12/2022 MANPREET KAUR 2611006WL012472 MANPREET KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289410 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
238 TALWANDI SABO PB-11-006-009-001/42
(Bhagwan pura) 		2611006000NRG23271220220310377 27/12/2022 Harjinder Singh 2611006WL012472 Harjinder Singh 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289273 MR HARJINDER SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
239 TALWANDI SABO PB-11-006-009-001/44
(Bhagwan pura) 		2611006000NRG23271220220310378 27/12/2022 SARMPAL SINGH 2611006WL012472 SARMPAL SINGH 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289255 SARMPAL SINGH PUNJAB NATIONAL BANK(508568)
240 TALWANDI SABO PB-11-006-009-001/58
(Bhagwan pura) 		2611006000NRG23271220220309921 27/12/2022 SUKHBIR KAUR 2611006WL012454 SUKHBIR KAUR 00415 SBIN0050404 1692 1692 Processed 30/12/2022 7515289443 SUKHBIR KAUR ICICI BANK LTD(508534)
241 TALWANDI SABO PB-11-006-009-001/88
(Bhagwan pura) 		2611006000NRG23271220220309922 27/12/2022 MANPREET KAUR 2611006WL012454 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 30/12/2022 7515289395 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 71346 71346
242 TALWANDI SABO PB-11-006-003-001/490
(Bangi Nihal Singh Wali) 		2611006000NRG23271220220308338 27/12/2022 ANGRAJ SINGH 2611006WL012432 ANGRAJ SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289457 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
243 TALWANDI SABO PB-11-006-031-001/10004
(MaanWala) 		2611006000NRG23271220220310258 27/12/2022 PARAMJIT KAUR 2611006WL012471 PARAMJIT KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289348 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
244 TALWANDI SABO PB-11-006-031-001/10007
(MaanWala) 		2611006000NRG23271220220310259 27/12/2022 MANPREET KAUR 2611006WL012471 MANPREET KAUR 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289442 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
245 TALWANDI SABO PB-11-006-031-001/10008
(MaanWala) 		2611006000NRG23271220220310260 27/12/2022 JASPREET KAUR 2611006WL012471 JASPREET KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289450 MRS JASPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
246 TALWANDI SABO PB-11-006-031-001/10012
(MaanWala) 		2611006000NRG23271220220310261 27/12/2022 JASWINDER KAUR 2611006WL012471 JASWINDER KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289362 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
247 TALWANDI SABO PB-11-006-031-001/10022
(MaanWala) 		2611006000NRG23271220220310262 27/12/2022 AMARJEET KAUR 2611006WL012471 AMARJEET KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289355 AMARJIT KAUR ICICI BANK LTD(508534)
248 TALWANDI SABO PB-11-006-031-001/10023
(MaanWala) 		2611006000NRG23271220220310263 27/12/2022 CHARANJEET KAUR 2611006WL012471 CHARANJEET KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289430 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
249 TALWANDI SABO PB-11-006-031-001/10027
(MaanWala) 		2611006000NRG23271220220310264 27/12/2022 SUKHPREET KAUR 2611006WL012471 SUKHPREET KAUR 00415 SBIN0050479 564 564 Processed 30/12/2022 7515289368 Sukhpreet Kaur BANK OF BARODA(606985)
250 TALWANDI SABO PB-11-006-031-001/10029
(MaanWala) 		2611006000NRG23271220220310265 27/12/2022 AMAR KAUR 2611006WL012471 AMAR KAUR 00415 SBIN0050479 564 564 Processed 30/12/2022 7515289297 MR THANDU RAM STATE BANK OF INDIA(508548)
251 TALWANDI SABO PB-11-006-031-001/10030
(MaanWala) 		2611006000NRG23271220220310266 27/12/2022 MANDEEP KAUR 2611006WL012471 MANDEEP KAUR 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289349 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-006-031-001/10032
(MaanWala) 		2611006000NRG23271220220310267 27/12/2022 Jasvir Kaur 2611006WL012471 Jasvir Kaur 00415 SBIN0050479 1692 1692 Rejected 30/12/2022 7515289459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 TALWANDI SABO PB-11-006-031-001/10034
(MaanWala) 		2611006000NRG23271220220310268 27/12/2022 JAGRAJ SINGH 2611006WL012471 JAGRAJ SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289296 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
254 TALWANDI SABO PB-11-006-031-001/10037
(MaanWala) 		2611006000NRG23271220220310269 27/12/2022 AMARJIT KAUR 2611006WL012471 AMARJIT KAUR 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289367 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
255 TALWANDI SABO PB-11-006-031-001/10039
(MaanWala) 		2611006000NRG23271220220310270 27/12/2022 SUMITRA DEVI 2611006WL012471 SUMITRA DEVI 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289289 MRS SUMITRA DEVI WO VIJAY KUMAR STATE BANK OF INDIA(508548)
256 TALWANDI SABO PB-11-006-031-001/10042
(MaanWala) 		2611006000NRG23271220220310271 27/12/2022 RAMAN KAUR 2611006WL012471 RAMAN KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289431 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
257 TALWANDI SABO PB-11-006-031-001/10043
(MaanWala) 		2611006000NRG23271220220310272 27/12/2022 JASPREET KAUR 2611006WL012471 JASPREET KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289302 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-031-001/10045
(MaanWala) 		2611006000NRG23271220220310273 27/12/2022 RAJNI 2611006WL012471 RAJNI 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289290 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
259 TALWANDI SABO PB-11-006-031-001/10048
(MaanWala) 		2611006000NRG23271220220310274 27/12/2022 JASWINDER KAUR 2611006WL012471 JASWINDER KAUR 00415 SBIN0050479 846 846 Processed 30/12/2022 7515289287 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
260 TALWANDI SABO PB-11-006-031-001/10050
(MaanWala) 		2611006000NRG23271220220310275 27/12/2022 KALLO 2611006WL012471 KALLO 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289303 KALO ICICI BANK LTD(508534)
261 TALWANDI SABO PB-11-006-031-001/10063
(MaanWala) 		2611006000NRG23271220220310276 27/12/2022 LAKHWINDER KAUR 2611006WL012471 LAKHWINDER KAUR 00415 SBIN0050479 282 282 Processed 30/12/2022 7515289365 LAKHWINDER KAUR HDFC BANK LTD(607152)
262 TALWANDI SABO PB-11-006-031-001/10066
(MaanWala) 		2611006000NRG23271220220310277 27/12/2022 CHHINDERPAL KAUR 2611006WL012471 CHHINDERPAL KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289288 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
263 TALWANDI SABO PB-11-006-031-001/10068
(MaanWala) 		2611006000NRG23271220220310278 27/12/2022 SUKHDEV KAUR 2611006WL012471 SUKHDEV KAUR 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289293 SUKHDEV KAUR ICICI BANK LTD(508534)
264 TALWANDI SABO PB-11-006-031-001/10071
(MaanWala) 		2611006000NRG23271220220310279 27/12/2022 CHARANJEET KAUR 2611006WL012471 CHARANJEET KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289429 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
265 TALWANDI SABO PB-11-006-031-001/10074
(MaanWala) 		2611006000NRG23271220220310280 27/12/2022 GORA SINGH 2611006WL012471 GORA SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289291 GORA SINGH ICICI BANK LTD(508534)
266 TALWANDI SABO PB-11-006-031-001/10085
(MaanWala) 		2611006000NRG23271220220310282 27/12/2022 KAMLA DEVI 2611006WL012471 KAMLA DEVI 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289298 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
267 TALWANDI SABO PB-11-006-031-001/10088
(MaanWala) 		2611006000NRG23271220220310283 27/12/2022 VEERPAL KAUR 2611006WL012471 VEERPAL KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289392 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
268 TALWANDI SABO PB-11-006-031-001/10089
(MaanWala) 		2611006000NRG23271220220310284 27/12/2022 Harpal Kaur 2611006WL012471 Harpal Kaur 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289370 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
269 TALWANDI SABO PB-11-006-031-001/10094
(MaanWala) 		2611006000NRG23271220220310285 27/12/2022 MAIDITA SINGH 2611006WL012471 MAIDITA SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289299 MAIDITTA S/O CHANAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
270 TALWANDI SABO PB-11-006-031-001/10096
(MaanWala) 		2611006000NRG23271220220310287 27/12/2022 RANI 2611006WL012471 RANI 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289427 MRS RANI RANI STATE BANK OF INDIA(508548)
271 TALWANDI SABO PB-11-006-031-001/10099
(MaanWala) 		2611006000NRG23271220220310288 27/12/2022 JAGDISH KUMAR 2611006WL012471 JAGDISH KUMAR 00415 SBIN0050479 846 846 Rejected 30/12/2022 7515289301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 TALWANDI SABO PB-11-006-031-001/10101
(MaanWala) 		2611006000NRG23271220220310290 27/12/2022 AJMER KAUR 2611006WL012471 AJMER KAUR 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289294 AJMER KAUR ICICI BANK LTD(508534)
273 TALWANDI SABO PB-11-006-031-001/10101
(MaanWala) 		2611006000NRG23271220220310289 27/12/2022 MITHU SINGH 2611006WL012471 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289428 MITHU SINGH ICICI BANK LTD(508534)
274 TALWANDI SABO PB-11-006-031-001/10109
(MaanWala) 		2611006000NRG23271220220310292 27/12/2022 RANI 2611006WL012471 RANI 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289292 MRS RANI DEVI STATE BANK OF INDIA(508548)
275 TALWANDI SABO PB-11-006-031-001/10123
(MaanWala) 		2611006000NRG23271220220310293 27/12/2022 SANDEEP KAUR 2611006WL012471 SANDEEP KAUR 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289300 SANDEEP KAUR ICICI BANK LTD(508534)
276 TALWANDI SABO PB-11-006-031-001/10124
(MaanWala) 		2611006000NRG23271220220310294 27/12/2022 MELO KAUR 2611006WL012471 MELO KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289295 GOLO KAUR ICICI BANK LTD(508534)
277 TALWANDI SABO PB-11-006-031-001/10127
(MaanWala) 		2611006000NRG23271220220310295 27/12/2022 TILLU SINGH 2611006WL012471 TILLU SINGH 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289274 MR TILLO SINGH STATE BANK OF INDIA(508548)
278 TALWANDI SABO PB-11-006-031-001/10128
(MaanWala) 		2611006000NRG23271220220310296 27/12/2022 LACHAMI DEVI 2611006WL012471 LACHAMI DEVI 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289382 LACHHMI DEVI ICICI BANK LTD(508534)
279 TALWANDI SABO PB-11-006-031-001/10172
(MaanWala) 		2611006000NRG23271220220310297 27/12/2022 VEERPAL KAUR 2611006WL012471 VEERPAL KAUR 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289449 MRS VEERPAL KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-031-001/10176
(MaanWala) 		2611006000NRG23271220220310298 27/12/2022 JASMAIL KAUR 2611006WL012471 JASMAIL KAUR 00415 SBIN0050479 846 846 Processed 30/12/2022 7515289281 JASMAIL KAUR ICICI BANK LTD(508534)
281 TALWANDI SABO PB-11-006-031-001/10181
(MaanWala) 		2611006000NRG23271220220310299 27/12/2022 GURMEET KAUR 2611006WL012471 GURMEET KAUR 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289275 GURMEET KAUR ICICI BANK LTD(508534)
282 TALWANDI SABO PB-11-006-031-001/130
(MaanWala) 		2611006000NRG23271220220310300 27/12/2022 MALKEET KAUR 2611006WL012471 MALKEET KAUR 00415 SBIN0050479 1128 1128 Processed 30/12/2022 7515289277 MRS MALKEET KAUR WO GURDEV SINGH AND DSS STATE BANK OF INDIA(508548)
283 TALWANDI SABO PB-11-006-031-001/131
(MaanWala) 		2611006000NRG23271220220310301 27/12/2022 BAKHA KAUR 2611006WL012471 BAKHA KAUR 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289424 MR GINDER SINGH STATE BANK OF INDIA(508548)
284 TALWANDI SABO PB-11-006-031-001/133
(MaanWala) 		2611006000NRG23271220220310302 27/12/2022 RESHAM KAUR 2611006WL012471 RESHAM KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289439 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
285 TALWANDI SABO PB-11-006-031-001/134
(MaanWala) 		2611006000NRG23271220220310303 27/12/2022 MUKHTIAR KAUR 2611006WL012471 MUKHTIAR KAUR 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289440 MUKHTIAR KAUR ICICI BANK LTD(508534)
286 TALWANDI SABO PB-11-006-031-001/135
(MaanWala) 		2611006000NRG23271220220310304 27/12/2022 MANPREET KAUR 2611006WL012471 MANPREET KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289304 MANPREET KAUR HDFC BANK LTD(607152)
287 TALWANDI SABO PB-11-006-031-001/138
(MaanWala) 		2611006000NRG23271220220310306 27/12/2022 JASWANT KAUR 2611006WL012471 JASWANT KAUR 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289436 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-031-001/138
(MaanWala) 		2611006000NRG23271220220310305 27/12/2022 PYARA SINGH 2611006WL012471 PYARA SINGH 00415 SBIN0050479 846 846 Processed 30/12/2022 7515289356 PIARA SINGH ICICI BANK LTD(508534)
289 TALWANDI SABO PB-11-006-031-001/141
(MaanWala) 		2611006000NRG23271220220310307 27/12/2022 MITHU SINGH 2611006WL012471 MITHU SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289280 MR MITHU RAM STATE BANK OF INDIA(508548)
290 TALWANDI SABO PB-11-006-031-001/159
(MaanWala) 		2611006000NRG23271220220310308 27/12/2022 SINGARA SINGH 2611006WL012471 SINGARA SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289278 SHINGARA SINGH ICICI BANK LTD(508534)
291 TALWANDI SABO PB-11-006-031-001/198
(MaanWala) 		2611006000NRG23271220220310309 27/12/2022 JAGMEET KAUR 2611006WL012471 JAGMEET KAUR 00415 SBIN0050479 1410 1410 Processed 30/12/2022 7515289454 MRS JAGMEET KAUR STATE BANK OF INDIA(508548)
292 TALWANDI SABO PB-11-006-031-001/204
(MaanWala) 		2611006000NRG23271220220310310 27/12/2022 SANTOSH 2611006WL012471 SANTOSH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289456 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
293 TALWANDI SABO PB-11-006-031-001/219
(MaanWala) 		2611006000NRG23271220220310313 27/12/2022 Ram Chander 2611006WL012471 Ram Chander 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289254 RAM CHANDER SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
294 TALWANDI SABO PB-11-006-031-001/237
(MaanWala) 		2611006000NRG23271220220310315 27/12/2022 KULWINDER KAUR 2611006WL012471 KULWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289458 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-031-001/259
(MaanWala) 		2611006000NRG23271220220310319 27/12/2022 HARJIT SINGH 2611006WL012471 HARJIT SINGH 00415 SBIN0050479 1692 1692 Processed 30/12/2022 7515289267 HARJEET SINGH S/O NAIB SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 75012 75012
Total 426666 426666

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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_271222APB_FTO_95366 AXIS BANK UTIB0002442 RAM TIRATH JAGA 1974
2 TALWANDI SABO PB2611006_271222APB_FTO_95366 Canara Bank CNRB0008749 Kailebander 1692
3 TALWANDI SABO PB2611006_271222APB_FTO_95366 Central Bank Of India CBIN0285048 RAMAN MANDI BHATINDA 282
4 TALWANDI SABO PB2611006_271222APB_FTO_95366 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 9306
5 TALWANDI SABO PB2611006_271222APB_FTO_95366 HDFC HDFC0001322 TALWANDI SABO 1974
6 TALWANDI SABO PB2611006_271222APB_FTO_95366 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1410
7 TALWANDI SABO PB2611006_271222APB_FTO_95366 Indian Bank IDIB000F009 Fatehgarh Naubad 5076
8 TALWANDI SABO PB2611006_271222APB_FTO_95366 Indian Bank IDIB000T513 TALWANDI SABO 1692
9 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 6204
10 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 91086
11 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab & Sind Bank PSIB0020981 GIANA DISTRICT BATHINDA 2820
12 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab National Bank PUNB0079910 Rama Mandi 2256
13 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab National Bank PUNB0080110 Talwandi Sabo 1692
14 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 3102
15 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 1410
16 TALWANDI SABO PB2611006_271222APB_FTO_95366 Punjab National Bank PUNB0684000 MAUR BHATINDA 564
17 TALWANDI SABO PB2611006_271222APB_FTO_95366 State Bank of India SBIN0001733 RAMAN 4512
18 TALWANDI SABO PB2611006_271222APB_FTO_95366 State Bank of India SBIN0011897 TALWANDI SABO 1692
19 TALWANDI SABO PB2611006_271222APB_FTO_95366 State Bank of India SBIN0050353 SINGHO 141564
20 TALWANDI SABO PB2611006_271222APB_FTO_95366 State Bank of India SBIN0050404 SHEIKHPURA 71346
21 TALWANDI SABO PB2611006_271222APB_FTO_95366 State Bank of India SBIN0050479 BANGI RULDU 75012

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