Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_290323APB_FTO_121520
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-11-006-019-001/20
(Jambar Basti) 		2611006000NRG23290320230410852 29/03/2023 GURMUKH SINGH 2611006WL015716 GURMUKH SINGH 00045 BARB0TALBHA 1410 1410 Processed 01/04/2023 0415817772 GURMUKH SINGH SO MEHAR SINGH BANK OF BARODA(606985)
2 TALWANDI SABO PB-11-006-034-001/2
(Menuana) 		2611006000NRG23290320230410136 29/03/2023 RAJWINDER KAUR 2611006WL015693 RAJWINDER KAUR 00045 BARB0TALBHA 282 282 Processed 01/04/2023 0415817773 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
3 TALWANDI SABO PB-11-007-024-001/81
(NATT) 		2611007000NRG23290320230410871 29/03/2023 MANPREET KAUR 2611007WL015717 MANPREET KAUR 00045 BARB0TALBHA 564 564 Processed 01/04/2023 0415817774 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
4 TALWANDI SABO PB-11-006-026-001/101
(Kele- Bandar) 		2611006000NRG23290320230410151 29/03/2023 GURMIT KAUR 2611006WL015695 GURMIT KAUR 00078 CNRB0002222 1128 1128 Processed 01/04/2023 0415817738 GURMEET KAUR ICICI BANK LTD(508534)
5 TALWANDI SABO PB-11-006-026-001/105
(Kele- Bandar) 		2611006000NRG23290320230410152 29/03/2023 CHARANJIT KAUR 2611006WL015695 CHARANJIT KAUR 00078 CNRB0002222 1128 1128 Processed 01/04/2023 0415817735 CHARANJIT KAUR CANARA BANK(508532)
6 TALWANDI SABO PB-11-006-026-001/298
(Kele- Bandar) 		2611006000NRG23290320230410156 29/03/2023 MANPREET KAUR 2611006WL015695 MANPREET KAUR 00078 CNRB0002222 1128 1128 Processed 01/04/2023 0415817736 MANPREET KAUR CANARA BANK(508532)
7 TALWANDI SABO PB-11-006-026-001/3
(Kele- Bandar) 		2611006000NRG23290320230410157 29/03/2023 JASPAL KAUR 2611006WL015695 JASPAL KAUR 00078 CNRB0002222 1128 1128 Processed 01/04/2023 0415817739 JASPAL KAUR ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-006-026-001/304
(Kele- Bandar) 		2611006000NRG23290320230410158 29/03/2023 MELU SINGH 2611006WL015695 MELU SINGH 00078 CNRB0002222 846 846 Processed 01/04/2023 0415817734 MELU SINGH ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-006-026-001/63
(Kele- Bandar) 		2611006000NRG23290320230410162 29/03/2023 TARA SINGH 2611006WL015695 TARA SINGH 00078 CNRB0002222 1128 1128 Processed 01/04/2023 0415817737 TARA SINGH ICICI BANK LTD(508534)
SubTotal 6486 6486
10 TALWANDI SABO PB-11-006-007-001/258
(Behman Kaur Singh) 		2611006000NRG23290320230410808 29/03/2023 GURDEV SINGH 2611006WL015714 GURDEV SINGH 00078 CNRB0004603 1692 1692 Processed 01/04/2023 0415817726 GURDEV SINGH PUNJAB & SIND BANK(607087)
11 TALWANDI SABO PB-11-006-007-001/330
(Behman Kaur Singh) 		2611006000NRG23290320230410831 29/03/2023 SHINDERPAL KAUR 2611006WL015714 SHINDERPAL KAUR 00078 CNRB0004603 1692 1692 Processed 01/04/2023 0415817764 SHINDERPAL KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
12 TALWANDI SABO PB-11-006-034-001/10050
(Menuana) 		2611006000NRG23290320230410134 29/03/2023 GURJIT KAUR 2611006WL015693 GURJIT KAUR 00078 CNRB0004603 1692 1692 Processed 01/04/2023 0415817765 MRS GURJIT KAUR WO KARTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
13 TALWANDI SABO PB-11-006-026-001/143
(Kele- Bandar) 		2611006000NRG23290320230410153 29/03/2023 SARABJEET KAUR 2611006WL015695 SARABJEET KAUR 00078 CNRB0008749 1128 1128 Processed 01/04/2023 0415817834 SARABJEET KAUR CANARA BANK(508532)
14 TALWANDI SABO PB-11-006-026-001/175
(Kele- Bandar) 		2611006000NRG23290320230410154 29/03/2023 AMRITPAL SINGH 2611006WL015695 AMRITPAL SINGH 00078 CNRB0008749 564 564 Processed 01/04/2023 0415817845 AMRITPAL AINGH CANARA BANK(508532)
15 TALWANDI SABO PB-11-006-026-001/175
(Kele- Bandar) 		2611006000NRG23290320230410155 29/03/2023 Shinder Kaur 2611006WL015695 Shinder Kaur 00078 CNRB0008749 1128 1128 Processed 01/04/2023 0415817833 SHINDER KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-026-001/447
(Kele- Bandar) 		2611006000NRG23290320230410163 29/03/2023 THANA SINGH 2611006WL015696 THANA SINGH 00078 CNRB0008749 1128 1128 Rejected 03/04/2023 N032303092BBB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TALWANDI SABO PB-11-006-026-001/47
(Kele- Bandar) 		2611006000NRG23290320230410160 29/03/2023 Rani Kaur 2611006WL015695 Rani Kaur 00078 CNRB0008749 1128 1128 Processed 01/04/2023 0415817866 RANI KAUR CANARA BANK(508532)
18 TALWANDI SABO PB-11-006-026-001/545
(Kele- Bandar) 		2611006000NRG23290320230410161 29/03/2023 SURJAN SINGH 2611006WL015695 SURJAN SINGH 00078 CNRB0008749 846 846 Processed 01/04/2023 0415817847 SURJAN SINGH CANARA BANK(508532)
SubTotal 5922 5922
19 TALWANDI SABO PB-11-007-024-001/100
(NATT) 		2611007000NRG23290320230410856 29/03/2023 SUNITA KAUR 2611007WL015717 SUNITA KAUR 00089 CBIN0280327 1692 1692 Processed 01/04/2023 0415817756 Mrs. SUNITA KAUR CENTRAL BANK OF INDIA(607115)
20 TALWANDI SABO PB-11-007-024-001/101
(NATT) 		2611007000NRG23290320230410857 29/03/2023 Rajpal kaur 2611007WL015717 Rajpal kaur 00089 CBIN0280327 1128 1128 Processed 01/04/2023 0415817741 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
21 TALWANDI SABO PB-11-007-024-001/102
(NATT) 		2611007000NRG23290320230410858 29/03/2023 SUKHWINDER KAUR 2611007WL015717 SUKHWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 01/04/2023 0415817759 Mr. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 TALWANDI SABO PB-11-007-024-001/118
(NATT) 		2611007000NRG23290320230410859 29/03/2023 RAJPAL KAUR 2611007WL015717 RAJPAL KAUR 00089 CBIN0280327 1410 1410 Processed 01/04/2023 0415817750 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
23 TALWANDI SABO PB-11-007-024-001/130
(NATT) 		2611007000NRG23290320230410860 29/03/2023 GURMEET KAUR 2611007WL015717 GURMEET KAUR 00089 CBIN0280327 1410 1410 Processed 01/04/2023 0415817755 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
24 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611007000NRG23290320230410861 29/03/2023 BHUPINDER KAUR 2611007WL015717 BHUPINDER KAUR 00089 CBIN0280327 1410 1410 Processed 01/04/2023 0415817745 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
25 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611007000NRG23290320230410862 29/03/2023 MALKEET KAUR 2611007WL015717 MALKEET KAUR 00089 CBIN0280327 1410 1410 Processed 01/04/2023 0415817747 MALKEET KAUR ICICI BANK LTD(508534)
26 TALWANDI SABO PB-11-007-024-001/23
(NATT) 		2611007000NRG23290320230410863 29/03/2023 AMARJEET KAUR 2611007WL015717 AMARJEET KAUR 00089 CBIN0280327 564 564 Processed 01/04/2023 0415817758 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
27 TALWANDI SABO PB-11-007-024-001/47
(NATT) 		2611007000NRG23290320230410864 29/03/2023 PARAMJIT KAUR 2611007WL015717 PARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 01/04/2023 0415817748 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
28 TALWANDI SABO PB-11-007-024-001/54
(NATT) 		2611007000NRG23290320230410865 29/03/2023 JASWINDER KAUR 2611007WL015717 JASWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 01/04/2023 0415817818 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
29 TALWANDI SABO PB-11-007-024-001/55
(NATT) 		2611007000NRG23290320230410866 29/03/2023 SHAM SINGH 2611007WL015717 SHAM SINGH 00089 CBIN0280327 1692 1692 Processed 01/04/2023 0415817751 Mr. SHAM SINGH CENTRAL BANK OF INDIA(607115)
30 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611007000NRG23290320230410867 29/03/2023 KARMJEET KAUR 2611007WL015717 KARMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 01/04/2023 0415817746 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
31 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611007000NRG23290320230410868 29/03/2023 JEET KAUR 2611007WL015717 JEET KAUR 00089 CBIN0280327 1128 1128 Processed 01/04/2023 0415817749 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
32 TALWANDI SABO PB-11-007-024-001/71
(NATT) 		2611007000NRG23290320230410869 29/03/2023 BALJEET KAUR 2611007WL015717 BALJEET KAUR 00089 CBIN0280327 1692 1692 Processed 01/04/2023 0415817744 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
33 TALWANDI SABO PB-11-007-024-001/92
(NATT) 		2611007000NRG23290320230410872 29/03/2023 DALEER SINGH 2611007WL015717 DALEER SINGH 00089 CBIN0280327 1410 1410 Processed 01/04/2023 0415817752 Mr. DALAUR SINGH CENTRAL BANK OF INDIA(607115)
34 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611007000NRG23290320230410874 29/03/2023 BANSO KAUR 2611007WL015717 BANSO KAUR 00089 CBIN0280327 1128 1128 Processed 01/04/2023 0415817757 Mrs. BANSO . CENTRAL BANK OF INDIA(607115)
35 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611007000NRG23290320230410873 29/03/2023 GORA SINGH 2611007WL015717 GORA SINGH 00089 CBIN0280327 1128 1128 Processed 01/04/2023 0415817742 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23406 23406
36 TALWANDI SABO PB-11-006-020-001/154
(Jivan Singh Wala) 		2611006000NRG23290320230410488 29/03/2023 DARSHAN SINGH 2611006WL015708 DARSHAN SINGH 00089 CBIN0284309 1128 1128 Processed 01/04/2023 0415817743 DARSHAN SINGH ICICI BANK LTD(508534)
37 TALWANDI SABO PB-11-006-020-001/94
(Jivan Singh Wala) 		2611006000NRG23290320230410489 29/03/2023 GURNAM SINGH 2611006WL015708 GURNAM SINGH 00089 CBIN0284309 564 564 Processed 01/04/2023 0415817740 GURNAM SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
38 TALWANDI SABO PB-11-006-009-001/147
(Bhagwan pura) 		2611006000NRG23290320230410098 29/03/2023 GURPREET SINGH 2611006WL015692 GURPREET SINGH 00089 CBIN0284834 1410 1410 Processed 01/04/2023 0415817754 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
39 TALWANDI SABO PB-11-006-009-001/147
(Bhagwan pura) 		2611006000NRG23290320230409785 29/03/2023 GURPREET SINGH 2611006WL015677 GURPREET SINGH 00089 CBIN0284834 1128 1128 Processed 01/04/2023 0415817753 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
40 TALWANDI SABO PB-11-006-009-001/4
(Bhagwan pura) 		2611006000NRG23290320230409801 29/03/2023 JASWANT KAUR 2611006WL015677 JASWANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415817777 JASWANT KAUR ICICI BANK LTD(508534)
41 TALWANDI SABO PB-11-006-009-001/4
(Bhagwan pura) 		2611006000NRG23290320230410112 29/03/2023 JASWANT KAUR 2611006WL015692 JASWANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 01/04/2023 0415817778 JASWANT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
42 TALWANDI SABO PB-11-006-007-001/10031
(Behman Kaur Singh) 		2611006000NRG23290320230410779 29/03/2023 NIRMAL SINGH 2611006WL015714 NIRMAL SINGH 00152 HDFC0001322 1692 1692 Processed 01/04/2023 0415817816 NIRMAL SINGH HDFC BANK LTD(607152)
43 TALWANDI SABO PB-11-006-034-001/72
(Menuana) 		2611006000NRG23290320230410138 29/03/2023 Manjinder Singh 2611006WL015693 Manjinder Singh 00152 HDFC0001322 1692 1692 Processed 01/04/2023 0415817767 MANJINDER SINGH SO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
44 TALWANDI SABO PB-11-006-003-001/548
(Bangi Nihal Singh Wali) 		2611006000NRG23290320230410164 29/03/2023 RANI KAUR 2611006WL015697 RANI KAUR 00152 HDFC0002782 846 846 Processed 01/04/2023 0415817766 RANI KAUR HDFC BANK LTD(607152)
SubTotal 846 846
45 TALWANDI SABO PB-11-006-009-001/138
(Bhagwan pura) 		2611006000NRG23290320230410095 29/03/2023 GURMEET KAUR 2611006WL015692 GURMEET KAUR 00176 IDIB000F009 282 282 Processed 01/04/2023 0415817776 GURMEET KAUR ICICI BANK LTD(508534)
46 TALWANDI SABO PB-11-006-009-001/138
(Bhagwan pura) 		2611006000NRG23290320230409782 29/03/2023 GURMEET KAUR 2611006WL015677 GURMEET KAUR 00176 IDIB000F009 1692 1692 Processed 01/04/2023 0415817775 GURMEET KAUR ICICI BANK LTD(508534)
47 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23290320230409800 29/03/2023 LOVEPREET SINGH 2611006WL015677 LOVEPREET SINGH 00176 IDIB000F009 1692 1692 Processed 01/04/2023 0415817853 Mr. Lovepreet Singh INDIAN BANK(607105)
48 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23290320230410111 29/03/2023 LOVEPREET SINGH 2611006WL015692 LOVEPREET SINGH 00176 IDIB000F009 1692 1692 Processed 01/04/2023 0415817852 Mr. Lovepreet Singh INDIAN BANK(607105)
SubTotal 5358 5358
49 TALWANDI SABO PB-11-006-009-001/152
(Bhagwan pura) 		2611006000NRG23290320230410100 29/03/2023 GURJEEVAN KAUR 2611006WL015692 GURJEEVAN KAUR 00176 IDIB000T513 1692 1692 Processed 01/04/2023 0415817769 GURJEEWAN KAUR ICICI BANK LTD(508534)
50 TALWANDI SABO PB-11-006-009-001/152
(Bhagwan pura) 		2611006000NRG23290320230409787 29/03/2023 GURJEEVAN KAUR 2611006WL015677 GURJEEVAN KAUR 00176 IDIB000T513 1692 1692 Processed 01/04/2023 0415817768 GURJEEWAN KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
51 TALWANDI SABO PB-11-006-007-001/10018
(Behman Kaur Singh) 		2611006000NRG23290320230410778 29/03/2023 MALKEET KAUR 2611006WL015714 MALKEET KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817671 MALKIAT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
52 TALWANDI SABO PB-11-006-007-001/10045
(Behman Kaur Singh) 		2611006000NRG23290320230410780 29/03/2023 SUKHWINDER SINGH 2611006WL015714 SUKHWINDER SINGH 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817715 SUKHWINDER SINGH SO TOTA SINGH PUNJAB & SIND BANK(607087)
53 TALWANDI SABO PB-11-006-007-001/169
(Behman Kaur Singh) 		2611006000NRG23290320230410781 29/03/2023 JOGEER SINGH 2611006WL015714 JOGEER SINGH 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817680 JOGINDER SINGH ICICI BANK LTD(508534)
54 TALWANDI SABO PB-11-006-007-001/202
(Behman Kaur Singh) 		2611006000NRG23290320230410782 29/03/2023 HARDEEP KAUR 2611006WL015714 HARDEEP KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817683 BINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
55 TALWANDI SABO PB-11-006-007-001/204
(Behman Kaur Singh) 		2611006000NRG23290320230410783 29/03/2023 CHARANJIT KAUR 2611006WL015714 CHARANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817669 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
56 TALWANDI SABO PB-11-006-007-001/206
(Behman Kaur Singh) 		2611006000NRG23290320230410784 29/03/2023 TEJ KAUR 2611006WL015714 TEJ KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817668 TEJ KAUR WO JANTA SINGH PUNJAB & SIND BANK(607087)
57 TALWANDI SABO PB-11-006-007-001/210
(Behman Kaur Singh) 		2611006000NRG23290320230410785 29/03/2023 BALJEET KAUR 2611006WL015714 BALJEET KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817677 BALJEET KAUR WO RAJWANT SINGH PUNJAB & SIND BANK(607087)
58 TALWANDI SABO PB-11-006-007-001/211
(Behman Kaur Singh) 		2611006000NRG23290320230410786 29/03/2023 MURTI KAUR 2611006WL015714 MURTI KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817675 MURTI KAUR PUNJAB & SIND BANK(607087)
59 TALWANDI SABO PB-11-006-007-001/213
(Behman Kaur Singh) 		2611006000NRG23290320230410787 29/03/2023 JASPREET KAUR 2611006WL015714 JASPREET KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817679 JASPREET KAUR PUNJAB & SIND BANK(607087)
60 TALWANDI SABO PB-11-006-007-001/214
(Behman Kaur Singh) 		2611006000NRG23290320230410788 29/03/2023 JASVIR KAUR 2611006WL015714 JASVIR KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817686 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
61 TALWANDI SABO PB-11-006-007-001/215
(Behman Kaur Singh) 		2611006000NRG23290320230410789 29/03/2023 PARAMJIT KAUR 2611006WL015714 PARAMJIT KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817689 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
62 TALWANDI SABO PB-11-006-007-001/216
(Behman Kaur Singh) 		2611006000NRG23290320230410790 29/03/2023 VEERPAL KAUR 2611006WL015714 VEERPAL KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817718 VEERPAL KAUR PUNJAB & SIND BANK(607087)
63 TALWANDI SABO PB-11-006-007-001/217
(Behman Kaur Singh) 		2611006000NRG23290320230410791 29/03/2023 PARMJEET KAUR 2611006WL015714 PARMJEET KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817672 PARMJIT KAUR PUNJAB & SIND BANK(607087)
64 TALWANDI SABO PB-11-006-007-001/219
(Behman Kaur Singh) 		2611006000NRG23290320230410792 29/03/2023 GURDEV KAUR 2611006WL015714 GURDEV KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817665 GURDEV KAUR ICICI BANK LTD(508534)
65 TALWANDI SABO PB-11-006-007-001/221
(Behman Kaur Singh) 		2611006000NRG23290320230410793 29/03/2023 GEETA RANI 2611006WL015714 GEETA RANI 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817714 GEETA RANI CANARA BANK(508532)
66 TALWANDI SABO PB-11-006-007-001/223
(Behman Kaur Singh) 		2611006000NRG23290320230410794 29/03/2023 KARNAIL KAUR 2611006WL015714 KARNAIL KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817670 KARNAIL KAUR PUNJAB & SIND BANK(607087)
67 TALWANDI SABO PB-11-006-007-001/225
(Behman Kaur Singh) 		2611006000NRG23290320230410795 29/03/2023 LABH KAUR 2611006WL015714 LABH KAUR 00349 PSIB0000265 282 282 Processed 01/04/2023 0415817687 LABH KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
68 TALWANDI SABO PB-11-006-007-001/226
(Behman Kaur Singh) 		2611006000NRG23290320230410796 29/03/2023 JAGDEV KAUR 2611006WL015714 JAGDEV KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817676 JAGDEV KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
69 TALWANDI SABO PB-11-006-007-001/229
(Behman Kaur Singh) 		2611006000NRG23290320230410797 29/03/2023 PARAMJEET KAUR 2611006WL015714 PARAMJEET KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817690 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
70 TALWANDI SABO PB-11-006-007-001/231
(Behman Kaur Singh) 		2611006000NRG23290320230410798 29/03/2023 JASMAIL KAUR 2611006WL015714 JASMAIL KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817678 JASMAIL KAUR ICICI BANK LTD(508534)
71 TALWANDI SABO PB-11-006-007-001/232
(Behman Kaur Singh) 		2611006000NRG23290320230410799 29/03/2023 HARPAL KAUR 2611006WL015714 HARPAL KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817691 HARPAL KAUR URF SUKHPAL KAUR WO KESAR SI PUNJAB & SIND BANK(607087)
72 TALWANDI SABO PB-11-006-007-001/236
(Behman Kaur Singh) 		2611006000NRG23290320230410800 29/03/2023 GURMIT KAUR 2611006WL015714 GURMIT KAUR 00349 PSIB0000265 564 564 Processed 01/04/2023 0415817685 GURMIT KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
73 TALWANDI SABO PB-11-006-007-001/237
(Behman Kaur Singh) 		2611006000NRG23290320230410801 29/03/2023 CHARNJEET KAUR 2611006WL015714 CHARNJEET KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817695 CHARNJEET KAUR WO KARAN SINGH PUNJAB & SIND BANK(607087)
74 TALWANDI SABO PB-11-006-007-001/238
(Behman Kaur Singh) 		2611006000NRG23290320230410802 29/03/2023 BALJEET KAUR 2611006WL015714 BALJEET KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817709 BALJEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
75 TALWANDI SABO PB-11-006-007-001/240
(Behman Kaur Singh) 		2611006000NRG23290320230410803 29/03/2023 PARMJEET KAUR 2611006WL015714 PARMJEET KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817674 PARMJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
76 TALWANDI SABO PB-11-006-007-001/242
(Behman Kaur Singh) 		2611006000NRG23290320230410804 29/03/2023 JASPREET KAUR 2611006WL015714 JASPREET KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817673 JASPRET KAUR PUNJAB & SIND BANK(607087)
77 TALWANDI SABO PB-11-006-007-001/247
(Behman Kaur Singh) 		2611006000NRG23290320230410805 29/03/2023 BINDER KAUR 2611006WL015714 BINDER KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817692 BINDER KAUR PUNJAB & SIND BANK(607087)
78 TALWANDI SABO PB-11-006-007-001/248
(Behman Kaur Singh) 		2611006000NRG23290320230410806 29/03/2023 JASWINDER KAUR 2611006WL015714 JASWINDER KAUR 00349 PSIB0000265 282 282 Processed 01/04/2023 0415817693 JASWINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
79 TALWANDI SABO PB-11-006-007-001/250
(Behman Kaur Singh) 		2611006000NRG23290320230410807 29/03/2023 JASVIR KAUR 2611006WL015714 JASVIR KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817694 JASVIR KAUR WO JIUNA SINGH PUNJAB & SIND BANK(607087)
80 TALWANDI SABO PB-11-006-007-001/259
(Behman Kaur Singh) 		2611006000NRG23290320230410809 29/03/2023 KHUSHPREET KAUR 2611006WL015714 KHUSHPREET KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817702 Mrs. KHUSHPREET KAUR CENTRAL BANK OF INDIA(607115)
81 TALWANDI SABO PB-11-006-007-001/260
(Behman Kaur Singh) 		2611006000NRG23290320230410810 29/03/2023 MANDEEP KAUR 2611006WL015714 MANDEEP KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817721 MANDEEP KAUR PUNJAB & SIND BANK(607087)
82 TALWANDI SABO PB-11-006-007-001/266
(Behman Kaur Singh) 		2611006000NRG23290320230410812 29/03/2023 RUPINDER KAUR 2611006WL015714 RUPINDER KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817704 RUPINDER KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
83 TALWANDI SABO PB-11-006-007-001/269
(Behman Kaur Singh) 		2611006000NRG23290320230410813 29/03/2023 SUMANDEEP KAUR 2611006WL015714 SUMANDEEP KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817700 SUMANDEEP KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
84 TALWANDI SABO PB-11-006-007-001/272
(Behman Kaur Singh) 		2611006000NRG23290320230410814 29/03/2023 PARMJIT KAUR 2611006WL015714 PARMJIT KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817699 PARMJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
85 TALWANDI SABO PB-11-006-007-001/273
(Behman Kaur Singh) 		2611006000NRG23290320230410815 29/03/2023 GURDEEP KAUR 2611006WL015714 GURDEEP KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817684 GURDEEP KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
86 TALWANDI SABO PB-11-006-007-001/274
(Behman Kaur Singh) 		2611006000NRG23290320230410816 29/03/2023 KHUSPREET KAUR 2611006WL015714 KHUSPREET KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817697 KHUSHPREET KAUR WO NIRBHAY SINGH PUNJAB & SIND BANK(607087)
87 TALWANDI SABO PB-11-006-007-001/275
(Behman Kaur Singh) 		2611006000NRG23290320230410817 29/03/2023 AMANDEEP KAUR 2611006WL015714 AMANDEEP KAUR 00349 PSIB0000265 564 564 Processed 01/04/2023 0415817717 AMANJEET KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
88 TALWANDI SABO PB-11-006-007-001/276
(Behman Kaur Singh) 		2611006000NRG23290320230410818 29/03/2023 VEERPAL KAUR 2611006WL015714 VEERPAL KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817682 VEERPAL KAUR WO L. HARDEEP SINGH PUNJAB & SIND BANK(607087)
89 TALWANDI SABO PB-11-006-007-001/280
(Behman Kaur Singh) 		2611006000NRG23290320230410819 29/03/2023 MALKIT KAUR 2611006WL015714 MALKIT KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817698 MALKIT KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
90 TALWANDI SABO PB-11-006-007-001/284
(Behman Kaur Singh) 		2611006000NRG23290320230410820 29/03/2023 SUKHPREET KAUR 2611006WL015714 SUKHPREET KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817688 SUKHPREET KAUR WO LAKHA SINGH PUNJAB & SIND BANK(607087)
91 TALWANDI SABO PB-11-006-007-001/286
(Behman Kaur Singh) 		2611006000NRG23290320230410821 29/03/2023 Bikkar singh 2611006WL015714 Bikkar singh 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817666 BIKKAR SINGH SO DAYAL SINGH DSSO PLA14 PUNJAB & SIND BANK(607087)
92 TALWANDI SABO PB-11-006-007-001/290
(Behman Kaur Singh) 		2611006000NRG23290320230410822 29/03/2023 JASWINDER KAUR 2611006WL015714 JASWINDER KAUR 00349 PSIB0000265 846 846 Processed 01/04/2023 0415817706 JASWINDER KAUR CANARA BANK(508532)
93 TALWANDI SABO PB-11-006-007-001/291
(Behman Kaur Singh) 		2611006000NRG23290320230410823 29/03/2023 VEERPAL KAUR 2611006WL015714 VEERPAL KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817711 VEERPAL KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
94 TALWANDI SABO PB-11-006-007-001/292
(Behman Kaur Singh) 		2611006000NRG23290320230410824 29/03/2023 HARPREET KAUR 2611006WL015714 HARPREET KAUR 00349 PSIB0000265 282 282 Processed 01/04/2023 0415817708 HARPREET KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
95 TALWANDI SABO PB-11-006-007-001/297
(Behman Kaur Singh) 		2611006000NRG23290320230410825 29/03/2023 DALWINDER KAUR 2611006WL015714 DALWINDER KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817667 DALWINDER KAUR WO KIRPAL SINGH & DSSO PL PUNJAB & SIND BANK(607087)
96 TALWANDI SABO PB-11-006-007-001/301
(Behman Kaur Singh) 		2611006000NRG23290320230410826 29/03/2023 CHARANJIT KAUR 2611006WL015714 CHARANJIT KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817703 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
97 TALWANDI SABO PB-11-006-007-001/302
(Behman Kaur Singh) 		2611006000NRG23290320230410827 29/03/2023 SEEMA 2611006WL015714 SEEMA 00349 PSIB0000265 846 846 Processed 01/04/2023 0415817707 SEEMA KAUR CANARA BANK(508532)
98 TALWANDI SABO PB-11-006-007-001/305
(Behman Kaur Singh) 		2611006000NRG23290320230410828 29/03/2023 PARAMJEET KAUR 2611006WL015714 PARAMJEET KAUR 00349 PSIB0000265 282 282 Processed 01/04/2023 0415817720 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
99 TALWANDI SABO PB-11-006-007-001/310
(Behman Kaur Singh) 		2611006000NRG23290320230410829 29/03/2023 KULWINDER KAUR 2611006WL015714 KULWINDER KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817701 KULWINDER KAUR PUNJAB & SIND BANK(607087)
100 TALWANDI SABO PB-11-006-007-001/313
(Behman Kaur Singh) 		2611006000NRG23290320230410830 29/03/2023 VEERPAL KAUR 2611006WL015714 VEERPAL KAUR 00349 PSIB0000265 1128 1128 Processed 01/04/2023 0415817710 VEERPAL KAUR WO SUKHPAL SINGH PUNJAB & SIND BANK(607087)
101 TALWANDI SABO PB-11-006-007-001/334
(Behman Kaur Singh) 		2611006000NRG23290320230410833 29/03/2023 AMANDEEP KAUR 2611006WL015714 AMANDEEP KAUR 00349 PSIB0000265 564 564 Processed 01/04/2023 0415817712 AMANDEEP KAUR CANARA BANK(508532)
102 TALWANDI SABO PB-11-006-007-001/336
(Behman Kaur Singh) 		2611006000NRG23290320230410834 29/03/2023 SUKHPREET KAUR 2611006WL015714 SUKHPREET KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817696 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
103 TALWANDI SABO PB-11-006-007-001/353
(Behman Kaur Singh) 		2611006000NRG23290320230410836 29/03/2023 RAJU KAUR 2611006WL015714 RAJU KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817716 RAJU KAUR WO JEEWAN SINGH PUNJAB & SIND BANK(607087)
104 TALWANDI SABO PB-11-006-007-001/359
(Behman Kaur Singh) 		2611006000NRG23290320230410837 29/03/2023 BINDER SINGH 2611006WL015714 BINDER SINGH 00349 PSIB0000265 282 282 Processed 01/04/2023 0415817713 BINDER SINGH SO KARAM SINGH PUNJAB & SIND BANK(607087)
105 TALWANDI SABO PB-11-006-007-001/361
(Behman Kaur Singh) 		2611006000NRG23290320230410838 29/03/2023 BEANT KAUR 2611006WL015714 BEANT KAUR 00349 PSIB0000265 1692 1692 Processed 01/04/2023 0415817722 BEANT KAUR PUNJAB & SIND BANK(607087)
106 TALWANDI SABO PB-11-006-007-001/379
(Behman Kaur Singh) 		2611006000NRG23290320230410839 29/03/2023 RAJPREET KAUR 2611006WL015714 RAJPREET KAUR 00349 PSIB0000265 846 846 Processed 01/04/2023 0415817705 RAJPREET KAUR PUNJAB & SIND BANK(607087)
107 TALWANDI SABO PB-11-006-007-001/381
(Behman Kaur Singh) 		2611006000NRG23290320230410840 29/03/2023 MANPREET KAUR 2611006WL015714 MANPREET KAUR 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817719 MANPREET KAUR PUNJAB & SIND BANK(607087)
108 TALWANDI SABO PB-11-006-019-001/29
(Jambar Basti) 		2611006000NRG23290320230410853 29/03/2023 GURCHARN SINGH 2611006WL015716 GURCHARN SINGH 00349 PSIB0000265 846 846 Processed 01/04/2023 0415817664 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
109 TALWANDI SABO PB-11-006-019-001/7
(Jambar Basti) 		2611006000NRG23290320230410855 29/03/2023 KARAJ SINGH 2611006WL015716 KARAJ SINGH 00349 PSIB0000265 1410 1410 Processed 01/04/2023 0415817681 KARJ SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 74730 74730
110 TALWANDI SABO PB-11-006-009-001/196
(Bhagwan pura) 		2611006000NRG23290320230410106 29/03/2023 sandeep kaur 2611006WL015692 sandeep kaur 00354 PUNB0080110 1410 1410 Processed 01/04/2023 0415817725 SANDEEP KAUR ICICI BANK LTD(508534)
111 TALWANDI SABO PB-11-006-009-001/196
(Bhagwan pura) 		2611006000NRG23290320230409794 29/03/2023 sandeep kaur 2611006WL015677 sandeep kaur 00354 PUNB0080110 846 846 Processed 01/04/2023 0415817724 SANDEEP KAUR ICICI BANK LTD(508534)
112 TALWANDI SABO PB-11-006-009-001/45
(Bhagwan pura) 		2611006000NRG23290320230409804 29/03/2023 Manjit Kaur 2611006WL015677 Manjit Kaur 00354 PUNB0080110 846 846 Processed 01/04/2023 0415817723 MRS MANJIT KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
113 TALWANDI SABO PB-11-006-008-001/376
(Bhagi - Bandar) 		2611006000NRG23290320230410484 29/03/2023 VEERA SINGH 2611006WL015708 VEERA SINGH 00354 PUNB0158910 282 282 Processed 01/04/2023 0415817730 VEERA SINGH HDFC BANK LTD(607152)
114 TALWANDI SABO PB-11-006-008-001/391
(Bhagi - Bandar) 		2611006000NRG23290320230410485 29/03/2023 MANDER SINGH 2611006WL015708 MANDER SINGH 00354 PUNB0158910 1128 1128 Processed 01/04/2023 0415817729 MANDER SINGH SO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
115 TALWANDI SABO PB-11-006-008-001/499
(Bhagi - Bandar) 		2611006000NRG23290320230410486 29/03/2023 BANT SINGH 2611006WL015708 BANT SINGH 00354 PUNB0158910 1128 1128 Processed 01/04/2023 0415817731 BANT SINGH PUNJAB NATIONAL BANK(508568)
116 TALWANDI SABO PB-11-006-008-001/516
(Bhagi - Bandar) 		2611006000NRG23290320230410487 29/03/2023 LACHMAN SINGH 2611006WL015708 LACHMAN SINGH 00354 PUNB0158910 282 282 Processed 01/04/2023 0415817727 LACHHMAN SINGH SO TOGA SINGH PUNJAB NATIONAL BANK(508568)
117 TALWANDI SABO PB-11-006-049-001/208
(BANDER PATTI) 		2611006000NRG23290320230410490 29/03/2023 DESRAJ SINGH 2611006WL015708 DESRAJ SINGH 00354 PUNB0158910 846 846 Processed 01/04/2023 0415817732 Mr. DES RAJ SINGH CENTRAL BANK OF INDIA(607115)
118 TALWANDI SABO PB-11-006-049-001/252
(BANDER PATTI) 		2611006000NRG23290320230410491 29/03/2023 RAM SINGH 2611006WL015708 RAM SINGH 00354 PUNB0158910 1128 1128 Processed 01/04/2023 0415817728 RAM SINGH SO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
119 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611007000NRG23290320230410870 29/03/2023 SUKHJEET KAUR 2611007WL015717 SUKHJEET KAUR 00354 PUNB0180110 846 846 Processed 01/04/2023 0415817733 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
120 TALWANDI SABO PB-11-006-009-001/17
(Bhagwan pura) 		2611006000NRG23290320230409718 29/03/2023 SARBJIT KAUR 2611006WL015672 SARBJIT KAUR 00354 PUNB0684000 1692 1692 Rejected 03/04/2023 N032303092E56 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TALWANDI SABO PB-11-006-009-001/17
(Bhagwan pura) 		2611006000NRG23290320230410051 29/03/2023 SARBJIT KAUR 2611006WL015689 SARBJIT KAUR 00354 PUNB0684000 1128 1128 Rejected 03/04/2023 N032303092E57 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
122 TALWANDI SABO PB-11-006-034-001/10049
(Menuana) 		2611006000NRG23290320230410133 29/03/2023 JANGIR SINGH 2611006WL015693 JANGIR SINGH 00354 PUNB0684100 1692 1692 Processed 01/04/2023 0415817858 JANGIR SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
123 TALWANDI SABO PB-11-007-024-001/211
(NATT) 		2611007000NRG23290320230409958 29/03/2023 SUKHVIR SINGH 2611007WL015686 SUKHVIR SINGH 00354 PUNB0684100 1692 1692 Processed 01/04/2023 0415817859 SUKHVIR SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
124 TALWANDI SABO PB-11-006-019-001/126
(Jambar Basti) 		2611006000NRG23290320230410851 29/03/2023 BALDEV SINGH 2611006WL015716 BALDEV SINGH 00415 SBIN0011897 1128 1128 Processed 01/04/2023 0415817760 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
125 TALWANDI SABO PB-11-006-007-001/263
(Behman Kaur Singh) 		2611006000NRG23290320230410811 29/03/2023 KULWINDER KAUR 2611006WL015714 KULWINDER KAUR 00415 SBIN0050353 282 282 Processed 01/04/2023 0415817831 KULWINDER KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
126 TALWANDI SABO PB-11-006-007-001/331
(Behman Kaur Singh) 		2611006000NRG23290320230410832 29/03/2023 JASWINDER KAUR 2611006WL015714 JASWINDER KAUR 00415 SBIN0050353 1128 1128 Processed 01/04/2023 0415817857 MRS JASWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
127 TALWANDI SABO PB-11-006-007-001/348
(Behman Kaur Singh) 		2611006000NRG23290320230410835 29/03/2023 RAVEENA 2611006WL015714 RAVEENA 00415 SBIN0050353 1128 1128 Processed 01/04/2023 0415817763 RAVEENA PUNJAB & SIND BANK(607087)
128 TALWANDI SABO PB-11-006-019-001/46
(Jambar Basti) 		2611006000NRG23290320230410854 29/03/2023 SUCHA SINGH 2611006WL015716 SUCHA SINGH 00415 SBIN0050353 1692 1692 Processed 01/04/2023 0415817839 SUCHA SINGH ICICI BANK LTD(508534)
129 TALWANDI SABO PB-11-006-034-001/10004
(Menuana) 		2611006000NRG23290320230410124 29/03/2023 GURJANT SINGH 2611006WL015693 GURJANT SINGH 00415 SBIN0050353 846 846 Processed 01/04/2023 0415817835 MR GURJANT SINGH STATE BANK OF INDIA(508548)
130 TALWANDI SABO PB-11-006-034-001/10006
(Menuana) 		2611006000NRG23290320230410125 29/03/2023 KULDEEP KAUR 2611006WL015693 KULDEEP KAUR 00415 SBIN0050353 846 846 Processed 01/04/2023 0415817820 KULDEEP KAUR CANARA BANK(508532)
131 TALWANDI SABO PB-11-006-034-001/10010
(Menuana) 		2611006000NRG23290320230410126 29/03/2023 DARSHAN SINGH 2611006WL015693 DARSHAN SINGH 00415 SBIN0050353 1692 1692 Processed 01/04/2023 0415817864 MR DARSHAN SINGH SO AJMER SINSH STATE BANK OF INDIA(508548)
132 TALWANDI SABO PB-11-006-034-001/10011
(Menuana) 		2611006000NRG23290320230410127 29/03/2023 GURMIT KAUR 2611006WL015693 GURMIT KAUR 00415 SBIN0050353 1692 1692 Processed 01/04/2023 0415817882 MRS GURMIT KAUR WO MAGHAR SINGH STATE BANK OF INDIA(508548)
133 TALWANDI SABO PB-11-006-034-001/10013
(Menuana) 		2611006000NRG23290320230410128 29/03/2023 KAMALJEET KAUR 2611006WL015693 KAMALJEET KAUR 00415 SBIN0050353 1128 1128 Processed 01/04/2023 0415817821 KAMALJEET KAUR ICICI BANK LTD(508534)
134 TALWANDI SABO PB-11-006-034-001/10016
(Menuana) 		2611006000NRG23290320230410129 29/03/2023 HARBANS KAUR 2611006WL015693 HARBANS KAUR 00415 SBIN0050353 1692 1692 Processed 01/04/2023 0415817819 HARBANS KAUR CANARA BANK(508532)
135 TALWANDI SABO PB-11-006-034-001/10019
(Menuana) 		2611006000NRG23290320230410130 29/03/2023 BALBIR SINGH 2611006WL015693 BALBIR SINGH 00415 SBIN0050353 846 846 Processed 01/04/2023 0415817824 MR BALVIR SINGH STATE BANK OF INDIA(508548)
136 TALWANDI SABO PB-11-006-034-001/10026
(Menuana) 		2611006000NRG23290320230410131 29/03/2023 ATAMA SINGH 2611006WL015693 ATAMA SINGH 00415 SBIN0050353 1692 1692 Processed 01/04/2023 0415817825 ATMA SINGH ICICI BANK LTD(508534)
137 TALWANDI SABO PB-11-006-034-001/10039
(Menuana) 		2611006000NRG23290320230410132 29/03/2023 SURJIT SINGH 2611006WL015693 SURJIT SINGH 00415 SBIN0050353 1692 1692 Processed 01/04/2023 0415817832 MR SURJEET SINGH STATE BANK OF INDIA(508548)
138 TALWANDI SABO PB-11-006-034-001/10051
(Menuana) 		2611006000NRG23290320230410135 29/03/2023 SUKHJIT KAUR 2611006WL015693 SUKHJIT KAUR 00415 SBIN0050353 1692 1692 Processed 01/04/2023 0415817881 MRS SUKHJIT KAUR WO SARWAN SINGH STATE BANK OF INDIA(508548)
139 TALWANDI SABO PB-11-006-034-001/62
(Menuana) 		2611006000NRG23290320230410137 29/03/2023 Harpreet Kaur 2611006WL015693 Harpreet Kaur 00415 SBIN0050353 282 282 Processed 01/04/2023 0415817854 MR HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 18330 18330
140 TALWANDI SABO PB-11-006-009-001/1
(Bhagwan pura) 		2611006000NRG23290320230410049 29/03/2023 JEET SINGH 2611006WL015689 JEET SINGH 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817783 MR JEET SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
141 TALWANDI SABO PB-11-006-009-001/10
(Bhagwan pura) 		2611006000NRG23290320230410086 29/03/2023 GURMAIL KAUR 2611006WL015692 GURMAIL KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817785 GURMAIL KAUR ICICI BANK LTD(508534)
142 TALWANDI SABO PB-11-006-009-001/10
(Bhagwan pura) 		2611006000NRG23290320230409773 29/03/2023 GURMAIL KAUR 2611006WL015677 GURMAIL KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817784 GURMAIL KAUR ICICI BANK LTD(508534)
143 TALWANDI SABO PB-11-006-009-001/10081
(Bhagwan pura) 		2611006000NRG23290320230409774 29/03/2023 HARDEEP KAUR 2611006WL015677 HARDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817787 HARDEEP KAUR ICICI BANK LTD(508534)
144 TALWANDI SABO PB-11-006-009-001/10081
(Bhagwan pura) 		2611006000NRG23290320230410087 29/03/2023 HARDEEP KAUR 2611006WL015692 HARDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817786 HARDEEP KAUR ICICI BANK LTD(508534)
145 TALWANDI SABO PB-11-006-009-001/101
(Bhagwan pura) 		2611006000NRG23290320230410088 29/03/2023 SUKHPREET KAUR 2611006WL015692 SUKHPREET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817877 SUKHPREET KAUR ICICI BANK LTD(508534)
146 TALWANDI SABO PB-11-006-009-001/101
(Bhagwan pura) 		2611006000NRG23290320230409775 29/03/2023 SUKHPREET KAUR 2611006WL015677 SUKHPREET KAUR 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415817876 SUKHPREET KAUR ICICI BANK LTD(508534)
147 TALWANDI SABO PB-11-006-009-001/105
(Bhagwan pura) 		2611006000NRG23290320230409776 29/03/2023 JASMEL KAUR 2611006WL015677 JASMEL KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817789 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
148 TALWANDI SABO PB-11-006-009-001/105
(Bhagwan pura) 		2611006000NRG23290320230410089 29/03/2023 JASMEL KAUR 2611006WL015692 JASMEL KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817788 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
149 TALWANDI SABO PB-11-006-009-001/117
(Bhagwan pura) 		2611006000NRG23290320230410090 29/03/2023 RANJET KAUR 2611006WL015692 RANJET KAUR 00415 SBIN0050404 846 846 Processed 01/04/2023 0415817862 MRS RANJEET KAUR C D P O STATE BANK OF INDIA(508548)
150 TALWANDI SABO PB-11-006-009-001/117
(Bhagwan pura) 		2611006000NRG23290320230409777 29/03/2023 RANJET KAUR 2611006WL015677 RANJET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817863 MRS RANJEET KAUR C D P O STATE BANK OF INDIA(508548)
151 TALWANDI SABO PB-11-006-009-001/119
(Bhagwan pura) 		2611006000NRG23290320230409778 29/03/2023 JAGJIT SINGH 2611006WL015677 JAGJIT SINGH 00415 SBIN0050404 564 564 Processed 01/04/2023 0415817830 MR JAGJIT SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
152 TALWANDI SABO PB-11-006-009-001/128
(Bhagwan pura) 		2611006000NRG23290320230410091 29/03/2023 HARPREET KAUR 2611006WL015692 HARPREET KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817865 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
153 TALWANDI SABO PB-11-006-009-001/13
(Bhagwan pura) 		2611006000NRG23290320230410092 29/03/2023 PARAMJIT KAUR 2611006WL015692 PARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817790 PARAMJIT KAUR W/O HARWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
154 TALWANDI SABO PB-11-006-009-001/13
(Bhagwan pura) 		2611006000NRG23290320230409779 29/03/2023 PARAMJIT KAUR 2611006WL015677 PARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817791 PARAMJIT KAUR W/O HARWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
155 TALWANDI SABO PB-11-006-009-001/130
(Bhagwan pura) 		2611006000NRG23290320230409780 29/03/2023 PARAMJEET KAUR 2611006WL015677 PARAMJEET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817869 MRS PARAMJEET KAUR WO JAGANDEEP SINGH STATE BANK OF INDIA(508548)
156 TALWANDI SABO PB-11-006-009-001/130
(Bhagwan pura) 		2611006000NRG23290320230410093 29/03/2023 PARAMJEET KAUR 2611006WL015692 PARAMJEET KAUR 00415 SBIN0050404 282 282 Processed 01/04/2023 0415817870 MRS PARAMJEET KAUR WO JAGANDEEP SINGH STATE BANK OF INDIA(508548)
157 TALWANDI SABO PB-11-006-009-001/136
(Bhagwan pura) 		2611006000NRG23290320230410094 29/03/2023 KAMALPREET KAUR 2611006WL015692 KAMALPREET KAUR 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415817822 KAMALPREET KAUR CANARA BANK(508532)
158 TALWANDI SABO PB-11-006-009-001/136
(Bhagwan pura) 		2611006000NRG23290320230409781 29/03/2023 KAMALPREET KAUR 2611006WL015677 KAMALPREET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817823 KAMALPREET KAUR CANARA BANK(508532)
159 TALWANDI SABO PB-11-006-009-001/140
(Bhagwan pura) 		2611006000NRG23290320230409783 29/03/2023 KHUSHPREET KAUR 2611006WL015677 KHUSHPREET KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817837 MRS KHUSHPREET KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
160 TALWANDI SABO PB-11-006-009-001/140
(Bhagwan pura) 		2611006000NRG23290320230410096 29/03/2023 KHUSHPREET KAUR 2611006WL015692 KHUSHPREET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817836 MRS KHUSHPREET KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
161 TALWANDI SABO PB-11-006-009-001/144
(Bhagwan pura) 		2611006000NRG23290320230410097 29/03/2023 AMANDIP SINGH 2611006WL015692 AMANDIP SINGH 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415817829 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
162 TALWANDI SABO PB-11-006-009-001/144
(Bhagwan pura) 		2611006000NRG23290320230409784 29/03/2023 AMANDIP SINGH 2611006WL015677 AMANDIP SINGH 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817828 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
163 TALWANDI SABO PB-11-006-009-001/15
(Bhagwan pura) 		2611006000NRG23290320230409786 29/03/2023 Tara Singh 2611006WL015677 Tara Singh 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817861 MR TARA SINGH STATE BANK OF INDIA(508548)
164 TALWANDI SABO PB-11-006-009-001/15
(Bhagwan pura) 		2611006000NRG23290320230410099 29/03/2023 Tara Singh 2611006WL015692 Tara Singh 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817860 MR TARA SINGH STATE BANK OF INDIA(508548)
165 TALWANDI SABO PB-11-006-009-001/151
(Bhagwan pura) 		2611006000NRG23290320230410050 29/03/2023 MANPREET KAUR 2611006WL015689 MANPREET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817872 MRS MANPREET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
166 TALWANDI SABO PB-11-006-009-001/151
(Bhagwan pura) 		2611006000NRG23290320230409717 29/03/2023 MANPREET KAUR 2611006WL015672 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817871 MRS MANPREET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
167 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23290320230410101 29/03/2023 JANAK RAJ SINGH 2611006WL015692 JANAK RAJ SINGH 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817855 JANAKRAJ SINGH ICICI BANK LTD(508534)
168 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23290320230409788 29/03/2023 JANAK RAJ SINGH 2611006WL015677 JANAK RAJ SINGH 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817856 JANAKRAJ SINGH ICICI BANK LTD(508534)
169 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23290320230409789 29/03/2023 KAMALJEET KAUR 2611006WL015677 KAMALJEET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817843 MRS KAMALJEET KAUR WO JANAKRAJ SINGH STATE BANK OF INDIA(508548)
170 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23290320230410102 29/03/2023 KAMALJEET KAUR 2611006WL015692 KAMALJEET KAUR 00415 SBIN0050404 846 846 Processed 01/04/2023 0415817844 MRS KAMALJEET KAUR WO JANAKRAJ SINGH STATE BANK OF INDIA(508548)
171 TALWANDI SABO PB-11-006-009-001/165
(Bhagwan pura) 		2611006000NRG23290320230410103 29/03/2023 PARAMJIT KAUR 2611006WL015692 PARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817851 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
172 TALWANDI SABO PB-11-006-009-001/165
(Bhagwan pura) 		2611006000NRG23290320230409790 29/03/2023 PARAMJIT KAUR 2611006WL015677 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817850 MRS PARAMJIT KAUR WO AMANDEEP SINGH STATE BANK OF INDIA(508548)
173 TALWANDI SABO PB-11-006-009-001/168
(Bhagwan pura) 		2611006000NRG23290320230409791 29/03/2023 Kulwinder kaur 2611006WL015677 Kulwinder kaur 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817762 KULWINDER KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
174 TALWANDI SABO PB-11-006-009-001/168
(Bhagwan pura) 		2611006000NRG23290320230410104 29/03/2023 Kulwinder kaur 2611006WL015692 Kulwinder kaur 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415817761 KULWINDER KAUR DO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
175 TALWANDI SABO PB-11-006-009-001/189
(Bhagwan pura) 		2611006000NRG23290320230410105 29/03/2023 KULDEEP KAUR 2611006WL015692 KULDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817842 MRS KULDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
176 TALWANDI SABO PB-11-006-009-001/189
(Bhagwan pura) 		2611006000NRG23290320230409792 29/03/2023 KULDEEP KAUR 2611006WL015677 KULDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817841 MRS KULDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
177 TALWANDI SABO PB-11-006-009-001/19
(Bhagwan pura) 		2611006000NRG23290320230409793 29/03/2023 MANJEET KAUR 2611006WL015677 MANJEET KAUR 00415 SBIN0050404 846 846 Processed 01/04/2023 0415817840 MRS MANJEET KAUR URF MANPREET KAUR STATE BANK OF INDIA(508548)
178 TALWANDI SABO PB-11-006-009-001/198
(Bhagwan pura) 		2611006000NRG23290320230409795 29/03/2023 Baljinder Singh 2611006WL015677 Baljinder Singh 00415 SBIN0050404 282 282 Processed 01/04/2023 0415817838 Mr. Baljinder Singh INDIAN BANK(607105)
179 TALWANDI SABO PB-11-006-009-001/2
(Bhagwan pura) 		2611006000NRG23290320230410052 29/03/2023 GURMAIL KAUR 2611006WL015689 GURMAIL KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817792 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
180 TALWANDI SABO PB-11-006-009-001/20
(Bhagwan pura) 		2611006000NRG23290320230409796 29/03/2023 CHARANJEET KAUR 2611006WL015677 CHARANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817793 CHARANJEET KAUR ICICI BANK LTD(508534)
181 TALWANDI SABO PB-11-006-009-001/20
(Bhagwan pura) 		2611006000NRG23290320230410107 29/03/2023 CHARANJEET KAUR 2611006WL015692 CHARANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817794 CHARANJEET KAUR ICICI BANK LTD(508534)
182 TALWANDI SABO PB-11-006-009-001/23
(Bhagwan pura) 		2611006000NRG23290320230410108 29/03/2023 SIMARJIT KAUR 2611006WL015692 SIMARJIT KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817796 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
183 TALWANDI SABO PB-11-006-009-001/23
(Bhagwan pura) 		2611006000NRG23290320230409797 29/03/2023 SIMARJIT KAUR 2611006WL015677 SIMARJIT KAUR 00415 SBIN0050404 564 564 Processed 01/04/2023 0415817795 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
184 TALWANDI SABO PB-11-006-009-001/26
(Bhagwan pura) 		2611006000NRG23290320230410109 29/03/2023 RAMANDEEP KAUR 2611006WL015692 RAMANDEEP KAUR 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415817875 MRS RAMANDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
185 TALWANDI SABO PB-11-006-009-001/29
(Bhagwan pura) 		2611006000NRG23290320230409798 29/03/2023 JASPAL KAUR 2611006WL015677 JASPAL KAUR 00415 SBIN0050404 846 846 Processed 01/04/2023 0415817797 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
186 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23290320230409799 29/03/2023 JASBIR SINGH 2611006WL015677 JASBIR SINGH 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817849 MR JASBIR SINGH STATE BANK OF INDIA(508548)
187 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23290320230410110 29/03/2023 JASBIR SINGH 2611006WL015692 JASBIR SINGH 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817848 MR JASBIR SINGH STATE BANK OF INDIA(508548)
188 TALWANDI SABO PB-11-006-009-001/41
(Bhagwan pura) 		2611006000NRG23290320230409802 29/03/2023 MANPREET KAUR 2611006WL015677 MANPREET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817798 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
189 TALWANDI SABO PB-11-006-009-001/41
(Bhagwan pura) 		2611006000NRG23290320230410113 29/03/2023 MANPREET KAUR 2611006WL015692 MANPREET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817799 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
190 TALWANDI SABO PB-11-006-009-001/42
(Bhagwan pura) 		2611006000NRG23290320230410114 29/03/2023 Harjinder Singh 2611006WL015692 Harjinder Singh 00415 SBIN0050404 846 846 Processed 01/04/2023 0415817813 MR HARJINDER SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
191 TALWANDI SABO PB-11-006-009-001/42
(Bhagwan pura) 		2611006000NRG23290320230409803 29/03/2023 Harjinder Singh 2611006WL015677 Harjinder Singh 00415 SBIN0050404 282 282 Processed 01/04/2023 0415817814 MR HARJINDER SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
192 TALWANDI SABO PB-11-006-009-001/46
(Bhagwan pura) 		2611006000NRG23290320230410115 29/03/2023 SIMARJIT KAUR 2611006WL015692 SIMARJIT KAUR 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415817800 SIMRANJIT KAUR ICICI BANK LTD(508534)
193 TALWANDI SABO PB-11-006-009-001/46
(Bhagwan pura) 		2611006000NRG23290320230409805 29/03/2023 SIMARJIT KAUR 2611006WL015677 SIMARJIT KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817801 SIMRANJIT KAUR ICICI BANK LTD(508534)
194 TALWANDI SABO PB-11-006-009-001/5
(Bhagwan pura) 		2611006000NRG23290320230409719 29/03/2023 RANJEET KAUR 2611006WL015672 RANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817779 MRS RANJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
195 TALWANDI SABO PB-11-006-009-001/5
(Bhagwan pura) 		2611006000NRG23290320230410053 29/03/2023 RANJEET KAUR 2611006WL015689 RANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817780 MRS RANJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
196 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23290320230410054 29/03/2023 MITHU SINGH 2611006WL015689 MITHU SINGH 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817770 MR MITHU SINGH AND DSSO STATE BANK OF INDIA(508548)
197 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23290320230409720 29/03/2023 MITHU SINGH 2611006WL015672 MITHU SINGH 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817771 MR MITHU SINGH AND DSSO STATE BANK OF INDIA(508548)
198 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23290320230409721 29/03/2023 NASIB KAUR 2611006WL015672 NASIB KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817802 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
199 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23290320230410055 29/03/2023 NASIB KAUR 2611006WL015689 NASIB KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817803 MRS NASIB KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
200 TALWANDI SABO PB-11-006-009-001/58
(Bhagwan pura) 		2611006000NRG23290320230410116 29/03/2023 SUKHBIR KAUR 2611006WL015692 SUKHBIR KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817804 SUKHBIR KAUR ICICI BANK LTD(508534)
201 TALWANDI SABO PB-11-006-009-001/58
(Bhagwan pura) 		2611006000NRG23290320230409806 29/03/2023 SUKHBIR KAUR 2611006WL015677 SUKHBIR KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817805 SUKHBIR KAUR ICICI BANK LTD(508534)
202 TALWANDI SABO PB-11-006-009-001/64
(Bhagwan pura) 		2611006000NRG23290320230409807 29/03/2023 BINDER SINGH 2611006WL015677 BINDER SINGH 00415 SBIN0050404 846 846 Processed 01/04/2023 0415817815 MR BINDER SINGH STATE BANK OF INDIA(508548)
203 TALWANDI SABO PB-11-006-009-001/65
(Bhagwan pura) 		2611006000NRG23290320230409808 29/03/2023 PARAMJIT KAUR 2611006WL015677 PARAMJIT KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817827 PARAMJIT KAUR ICICI BANK LTD(508534)
204 TALWANDI SABO PB-11-006-009-001/65
(Bhagwan pura) 		2611006000NRG23290320230410117 29/03/2023 PARAMJIT KAUR 2611006WL015692 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817826 PARAMJIT KAUR ICICI BANK LTD(508534)
205 TALWANDI SABO PB-11-006-009-001/87
(Bhagwan pura) 		2611006000NRG23290320230410118 29/03/2023 VEERPAL KAUR 2611006WL015692 VEERPAL KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817807 VEERPAL KAUR ICICI BANK LTD(508534)
206 TALWANDI SABO PB-11-006-009-001/87
(Bhagwan pura) 		2611006000NRG23290320230409809 29/03/2023 VEERPAL KAUR 2611006WL015677 VEERPAL KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817806 VEERPAL KAUR ICICI BANK LTD(508534)
207 TALWANDI SABO PB-11-006-009-001/88
(Bhagwan pura) 		2611006000NRG23290320230410119 29/03/2023 MANPREET KAUR 2611006WL015692 MANPREET KAUR 00415 SBIN0050404 1128 1128 Processed 01/04/2023 0415817808 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
208 TALWANDI SABO PB-11-006-009-001/9
(Bhagwan pura) 		2611006000NRG23290320230410120 29/03/2023 KARAMJIT KAUR 2611006WL015692 KARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817879 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
209 TALWANDI SABO PB-11-006-009-001/9
(Bhagwan pura) 		2611006000NRG23290320230409810 29/03/2023 KARAMJIT KAUR 2611006WL015677 KARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817880 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
210 TALWANDI SABO PB-11-006-009-001/93
(Bhagwan pura) 		2611006000NRG23290320230410121 29/03/2023 MOHANJIT KAUR 2611006WL015692 MOHANJIT KAUR 00415 SBIN0050404 564 564 Processed 01/04/2023 0415817867 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
211 TALWANDI SABO PB-11-006-009-001/94
(Bhagwan pura) 		2611006000NRG23290320230410056 29/03/2023 SURJIT KAUR 2611006WL015689 SURJIT KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817781 SURJIT KAUR ICICI BANK LTD(508534)
212 TALWANDI SABO PB-11-006-009-001/94
(Bhagwan pura) 		2611006000NRG23290320230409722 29/03/2023 SURJIT KAUR 2611006WL015672 SURJIT KAUR 00415 SBIN0050404 1692 1692 Processed 01/04/2023 0415817782 SURJIT KAUR ICICI BANK LTD(508534)
213 TALWANDI SABO PB-11-006-009-001/96
(Bhagwan pura) 		2611006000NRG23290320230409811 29/03/2023 MANJIT KAUR 2611006WL015677 MANJIT KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817809 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
214 TALWANDI SABO PB-11-006-009-001/96
(Bhagwan pura) 		2611006000NRG23290320230410122 29/03/2023 MANJIT KAUR 2611006WL015692 MANJIT KAUR 00415 SBIN0050404 846 846 Processed 01/04/2023 0415817810 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
215 TALWANDI SABO PB-11-006-009-001/98
(Bhagwan pura) 		2611006000NRG23290320230410123 29/03/2023 VIRPAL KAUR 2611006WL015692 VIRPAL KAUR 00415 SBIN0050404 1410 1410 Processed 01/04/2023 0415817811 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
216 TALWANDI SABO PB-11-006-009-001/98
(Bhagwan pura) 		2611006000NRG23290320230409812 29/03/2023 VIRPAL KAUR 2611006WL015677 VIRPAL KAUR 00415 SBIN0050404 564 564 Processed 01/04/2023 0415817812 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 106314 106314
217 TALWANDI SABO PB-11-006-005-001/10217
(Bangi-Ruldoo) 		2611006000NRG23290320230410242 29/03/2023 NEK SINGH 2611006WL015699 NEK SINGH 00415 SBIN0050479 1128 1128 Processed 01/04/2023 0415817817 JARNAIL SINGH ICICI BANK LTD(508534)
218 TALWANDI SABO PB-11-006-005-001/10365
(Bangi-Ruldoo) 		2611006000NRG23290320230410243 29/03/2023 BHOLA SINGH 2611006WL015699 BHOLA SINGH 00415 SBIN0050479 846 846 Processed 01/04/2023 0415817868 MR BHOLA SINGH STATE BANK OF INDIA(508548)
219 TALWANDI SABO PB-11-006-005-001/396
(Bangi-Ruldoo) 		2611006000NRG23290320230410244 29/03/2023 MAHINDER SINGH 2611006WL015699 MAHINDER SINGH 00415 SBIN0050479 1128 1128 Processed 01/04/2023 0415817878 MR MOHINDER SINGH SO MIDDA SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 282282 282282

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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_290323APB_FTO_121520 Bank of Baroda BARB0TALBHA TALWANDI SABO 2256
2 TALWANDI SABO PB2611006_290323APB_FTO_121520 Canara Bank CNRB0002222 KOTSHAMIR 6486
3 TALWANDI SABO PB2611006_290323APB_FTO_121520 Canara Bank CNRB0004603 Talwandi Sabo 5076
4 TALWANDI SABO PB2611006_290323APB_FTO_121520 Canara Bank CNRB0008749 Kailebander 5922
5 TALWANDI SABO PB2611006_290323APB_FTO_121520 Central Bank Of India CBIN0280327 TALWANDI SABO 23406
6 TALWANDI SABO PB2611006_290323APB_FTO_121520 Central Bank Of India CBIN0284309 JEON SINGH WALA 1692
7 TALWANDI SABO PB2611006_290323APB_FTO_121520 Central Bank Of India CBIN0284834 Maur mandi 2538
8 TALWANDI SABO PB2611006_290323APB_FTO_121520 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3384
9 TALWANDI SABO PB2611006_290323APB_FTO_121520 HDFC HDFC0001322 TALWANDI SABO 3384
10 TALWANDI SABO PB2611006_290323APB_FTO_121520 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 846
11 TALWANDI SABO PB2611006_290323APB_FTO_121520 Indian Bank IDIB000F009 Fatehgarh Naubad 5358
12 TALWANDI SABO PB2611006_290323APB_FTO_121520 Indian Bank IDIB000T513 TALWANDI SABO 3384
13 TALWANDI SABO PB2611006_290323APB_FTO_121520 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 74730
14 TALWANDI SABO PB2611006_290323APB_FTO_121520 Punjab National Bank PUNB0080110 Talwandi Sabo 3102
15 TALWANDI SABO PB2611006_290323APB_FTO_121520 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 4794
16 TALWANDI SABO PB2611006_290323APB_FTO_121520 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 846
17 TALWANDI SABO PB2611006_290323APB_FTO_121520 Punjab National Bank PUNB0684000 MAUR BHATINDA 2820
18 TALWANDI SABO PB2611006_290323APB_FTO_121520 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 3384
19 TALWANDI SABO PB2611006_290323APB_FTO_121520 State Bank of India SBIN0011897 TALWANDI SABO 1128
20 TALWANDI SABO PB2611006_290323APB_FTO_121520 State Bank of India SBIN0050353 SINGHO 18330
21 TALWANDI SABO PB2611006_290323APB_FTO_121520 State Bank of India SBIN0050404 SHEIKHPURA 106314
22 TALWANDI SABO PB2611006_290323APB_FTO_121520 State Bank of India SBIN0050479 BANGI RULDU 3102

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