Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:09:25 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_291122APB_FTO_84674
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) 		2611006000NRG23291120220270075 29/11/2022 Chanan singh 2611006WL010864 Chanan singh 00032 UTIB0002442 1692 1692 Processed 03/12/2022 6847727640 CHANAN SINGH ICICI BANK LTD(508534)
2 TALWANDI SABO PB-11-006-050-001/76
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23291120220270438 29/11/2022 BALDEV SINGH 2611006WL010888 BALDEV SINGH 00032 UTIB0002442 1692 1692 Processed 03/12/2022 6847727969 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
3 TALWANDI SABO PB-11-006-041-001/110
(Sangat Khurad) 		2611006000NRG23291120220271131 29/11/2022 RAM KAUR 2611006WL010922 RAM KAUR 00045 BARB0TALBHA 1128 1128 Processed 03/12/2022 6847727948 RAM KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
4 TALWANDI SABO PB-11-006-041-001/100
(Sangat Khurad) 		2611006000NRG23291120220271119 29/11/2022 SURJIT KAUR 2611006WL010922 SURJIT KAUR 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727943 SURJIT KAUR ICICI BANK LTD(508534)
5 TALWANDI SABO PB-11-006-041-001/102
(Sangat Khurad) 		2611006000NRG23291120220271121 29/11/2022 CHARANJEET KAUR 2611006WL010922 CHARANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727944 CHARNJEET KAUR ICICI BANK LTD(508534)
6 TALWANDI SABO PB-11-006-041-001/103
(Sangat Khurad) 		2611006000NRG23291120220271122 29/11/2022 SAJJAN KAUR 2611006WL010922 SAJJAN KAUR 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727945 SAJN KAUR ICICI BANK LTD(508534)
7 TALWANDI SABO PB-11-006-041-001/103
(Sangat Khurad) 		2611006000NRG23291120220271123 29/11/2022 SATNAM SINGH 2611006WL010922 SATNAM SINGH 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727902 SATNAM SINGH ICICI BANK LTD(508534)
8 TALWANDI SABO PB-11-006-041-001/106
(Sangat Khurad) 		2611006000NRG23291120220271125 29/11/2022 JASPAL KAUR 2611006WL010922 JASPAL KAUR 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727610 JASPAL KAUR ICICI BANK LTD(508534)
9 TALWANDI SABO PB-11-006-041-001/108
(Sangat Khurad) 		2611006000NRG23291120220271127 29/11/2022 SATPAL KAUR 2611006WL010922 SATPAL KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727946 SATPAL KAUR ICICI BANK LTD(508534)
10 TALWANDI SABO PB-11-006-041-001/109
(Sangat Khurad) 		2611006000NRG23291120220271128 29/11/2022 MANPREET KAUR 2611006WL010922 MANPREET KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727947 MANPREET KAUR ICICI BANK LTD(508534)
11 TALWANDI SABO PB-11-006-041-001/11
(Sangat Khurad) 		2611006000NRG23291120220271129 29/11/2022 MANJEET KAUR 2611006WL010922 MANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727598 MANJEET KAUR ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-041-001/112
(Sangat Khurad) 		2611006000NRG23291120220271133 29/11/2022 SARABJIT KAUR 2611006WL010922 SARABJIT KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727949 SARABJIT KAUR ICICI BANK LTD(508534)
13 TALWANDI SABO PB-11-006-041-001/118
(Sangat Khurad) 		2611006000NRG23291120220271137 29/11/2022 BALWANT KAUR 2611006WL010922 BALWANT KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727950 BALWANT KAUR CANARA BANK(508532)
14 TALWANDI SABO PB-11-006-041-001/14
(Sangat Khurad) 		2611006000NRG23291120220271139 29/11/2022 GURDEV SINGH 2611006WL010922 GURDEV SINGH 00078 CNRB0004603 1128 1128 Processed 03/12/2022 6847727951 GURDEV SINGH ICICI BANK LTD(508534)
15 TALWANDI SABO PB-11-006-041-001/19
(Sangat Khurad) 		2611006000NRG23291120220271142 29/11/2022 PARAMJEET KAUR 2611006WL010922 PARAMJEET KAUR 00078 CNRB0004603 1128 1128 Processed 03/12/2022 6847727619 PARAMJEET KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-041-001/22
(Sangat Khurad) 		2611006000NRG23291120220271147 29/11/2022 JASWINDER KAUR 2611006WL010922 JASWINDER KAUR 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727953 JASWINDER KAUR ICICI BANK LTD(508534)
17 TALWANDI SABO PB-11-006-041-001/23
(Sangat Khurad) 		2611006000NRG23291120220271148 29/11/2022 KIRANJEET KAUR 2611006WL010922 KIRANJEET KAUR 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727985 KIRANJEET KAUR ICICI BANK LTD(508534)
18 TALWANDI SABO PB-11-006-041-001/32
(Sangat Khurad) 		2611006000NRG23291120220271154 29/11/2022 NASIB KAUR 2611006WL010922 NASIB KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727954 NASIB KAUR ICICI BANK LTD(508534)
19 TALWANDI SABO PB-11-006-041-001/34
(Sangat Khurad) 		2611006000NRG23291120220271156 29/11/2022 AVTAR SINGH 2611006WL010922 AVTAR SINGH 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727656 AVTAR SINGH ICICI BANK LTD(508534)
20 TALWANDI SABO PB-11-006-041-001/49
(Sangat Khurad) 		2611006000NRG23291120220271167 29/11/2022 CHARANJIT KAUR 2611006WL010922 CHARANJIT KAUR 00078 CNRB0004603 1128 1128 Processed 03/12/2022 6847727956 CHARANJIT KAUR ICICI BANK LTD(508534)
21 TALWANDI SABO PB-11-006-041-001/5
(Sangat Khurad) 		2611006000NRG23291120220271168 29/11/2022 JASPREET KAUR 2611006WL010922 JASPREET KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727597 JASPREET KAUR ICICI BANK LTD(508534)
22 TALWANDI SABO PB-11-006-041-001/54
(Sangat Khurad) 		2611006000NRG23291120220271172 29/11/2022 BALJIT KAUR 2611006WL010922 BALJIT KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727957 BALJIT KAUR ICICI BANK LTD(508534)
23 TALWANDI SABO PB-11-006-041-001/59
(Sangat Khurad) 		2611006000NRG23291120220271176 29/11/2022 BANTA SINGH 2611006WL010922 BANTA SINGH 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727907 BANTA SINGH ICICI BANK LTD(508534)
24 TALWANDI SABO PB-11-006-041-001/65
(Sangat Khurad) 		2611006000NRG23291120220271181 29/11/2022 MANJIT KAUR 2611006WL010922 MANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727959 MANJIT KAUR ICICI BANK LTD(508534)
25 TALWANDI SABO PB-11-006-041-001/72
(Sangat Khurad) 		2611006000NRG23291120220271188 29/11/2022 NAVJOT KAUR 2611006WL010922 NAVJOT KAUR 00078 CNRB0004603 1128 1128 Processed 03/12/2022 6847727620 NAVJOT KAUR ICICI BANK LTD(508534)
26 TALWANDI SABO PB-11-006-041-001/76
(Sangat Khurad) 		2611006000NRG23291120220271194 29/11/2022 JASWINDER KAUR 2611006WL010922 JASWINDER KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727960 JASWINDER KAUR ICICI BANK LTD(508534)
27 TALWANDI SABO PB-11-006-041-001/8
(Sangat Khurad) 		2611006000NRG23291120220271195 29/11/2022 GULAB KAUR 2611006WL010922 GULAB KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727961 GULAB KAUR ICICI BANK LTD(508534)
28 TALWANDI SABO PB-11-006-041-001/81
(Sangat Khurad) 		2611006000NRG23291120220271197 29/11/2022 GURDEV SINGH 2611006WL010922 GURDEV SINGH 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727963 GURDEV SINGH ICICI BANK LTD(508534)
29 TALWANDI SABO PB-11-006-041-001/81
(Sangat Khurad) 		2611006000NRG23291120220271198 29/11/2022 SUKHPREET KAUR 2611006WL010922 SUKHPREET KAUR 00078 CNRB0004603 1128 1128 Processed 03/12/2022 6847727964 SUKHPREET KAUR CANARA BANK(508532)
30 TALWANDI SABO PB-11-006-041-001/86
(Sangat Khurad) 		2611006000NRG23291120220271200 29/11/2022 MANDEEP KAUR 2611006WL010922 MANDEEP KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727984 MANDEEP KAUR CANARA BANK(508532)
31 TALWANDI SABO PB-11-006-041-001/88
(Sangat Khurad) 		2611006000NRG23291120220271201 29/11/2022 MANJIT KAUR 2611006WL010922 MANJIT KAUR 00078 CNRB0004603 1410 1410 Processed 03/12/2022 6847727965 MANJIT KAUR ICICI BANK LTD(508534)
32 TALWANDI SABO PB-11-006-041-001/89
(Sangat Khurad) 		2611006000NRG23291120220271202 29/11/2022 HARJEET SINGH 2611006WL010922 HARJEET SINGH 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727966 HARJEET SINGH ICICI BANK LTD(508534)
33 TALWANDI SABO PB-11-006-041-001/91
(Sangat Khurad) 		2611006000NRG23291120220271204 29/11/2022 MANJEET KAUR 2611006WL010922 MANJEET KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727967 MANJEET KAUR ICICI BANK LTD(508534)
34 TALWANDI SABO PB-11-006-041-001/96
(Sangat Khurad) 		2611006000NRG23291120220271209 29/11/2022 HARPAL KAUR 2611006WL010922 HARPAL KAUR 00078 CNRB0004603 1692 1692 Processed 03/12/2022 6847727968 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 47094 47094
35 TALWANDI SABO PB-11-006-007-001/10065
(Behman Kaur Singh) 		2611006000NRG23291120220269835 29/11/2022 DHANNA KHAN 2611006WL010861 DHANNA KHAN 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727739 Mr. DHANNA KHAN CENTRAL BANK OF INDIA(607115)
36 TALWANDI SABO PB-11-006-048-001/109
(Teona-Pujaria) 		2611006000NRG23291120220271243 29/11/2022 MANJIT KAUR 2611006WL010924 MANJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727912 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
37 TALWANDI SABO PB-11-006-048-001/110
(Teona-Pujaria) 		2611006000NRG23291120220271244 29/11/2022 MAHINDER KAUR 2611006WL010924 MAHINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727913 MOHINDER KAUR ICICI BANK LTD(508534)
38 TALWANDI SABO PB-11-006-048-001/113
(Teona-Pujaria) 		2611006000NRG23291120220271246 29/11/2022 RAJVEER KAUR 2611006WL010924 RAJVEER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727914 Mrs. RAJVEER KAUR CENTRAL BANK OF INDIA(607115)
39 TALWANDI SABO PB-11-006-048-001/114
(Teona-Pujaria) 		2611006000NRG23291120220271247 29/11/2022 MALKEET KAUR 2611006WL010924 MALKEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727915 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
40 TALWANDI SABO PB-11-006-048-001/115
(Teona-Pujaria) 		2611006000NRG23291120220271248 29/11/2022 PARAMJIT KAUR 2611006WL010924 PARAMJIT KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727916 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
41 TALWANDI SABO PB-11-006-048-001/120
(Teona-Pujaria) 		2611006000NRG23291120220271253 29/11/2022 SURINDER KAUR 2611006WL010924 SURINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727919 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
42 TALWANDI SABO PB-11-006-048-001/124
(Teona-Pujaria) 		2611006000NRG23291120220271255 29/11/2022 MOHINDER KAUR 2611006WL010924 MOHINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727603 MOHINDER KAUR ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-006-048-001/125
(Teona-Pujaria) 		2611006000NRG23291120220271256 29/11/2022 JASWINDER KAUR 2611006WL010924 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727602 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
44 TALWANDI SABO PB-11-006-048-001/128
(Teona-Pujaria) 		2611006000NRG23291120220271258 29/11/2022 JASWINDER KAUR 2611006WL010924 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727614 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
45 TALWANDI SABO PB-11-006-048-001/133
(Teona-Pujaria) 		2611006000NRG23291120220271260 29/11/2022 JASPAL KAUR 2611006WL010924 JASPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727976 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
46 TALWANDI SABO PB-11-006-048-001/135
(Teona-Pujaria) 		2611006000NRG23291120220271262 29/11/2022 MANJEET KAUR 2611006WL010924 MANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727980 MANJEET KAUR ICICI BANK LTD(508534)
47 TALWANDI SABO PB-11-006-048-001/139
(Teona-Pujaria) 		2611006000NRG23291120220271265 29/11/2022 MANJEET KAUR 2611006WL010924 MANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727655 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
48 TALWANDI SABO PB-11-006-048-001/14
(Teona-Pujaria) 		2611006000NRG23291120220271266 29/11/2022 KAKU SINGH 2611006WL010924 KAKU SINGH 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727763 MR KAKU SINGH STATE BANK OF INDIA(508548)
49 TALWANDI SABO PB-11-006-048-001/141
(Teona-Pujaria) 		2611006000NRG23291120220271267 29/11/2022 AMARJIT KAUR 2611006WL010924 AMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727613 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
50 TALWANDI SABO PB-11-006-048-001/143
(Teona-Pujaria) 		2611006000NRG23291120220271269 29/11/2022 VEERPAL KAUR 2611006WL010924 VEERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727601 VIRPAL KAURD/O MITHU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
51 TALWANDI SABO PB-11-006-048-001/144
(Teona-Pujaria) 		2611006000NRG23291120220271270 29/11/2022 JASWINDER KAUR 2611006WL010924 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727605 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
52 TALWANDI SABO PB-11-006-048-001/145
(Teona-Pujaria) 		2611006000NRG23291120220271271 29/11/2022 KULWINDER KAUR 2611006WL010924 KULWINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727604 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
53 TALWANDI SABO PB-11-006-048-001/146
(Teona-Pujaria) 		2611006000NRG23291120220271272 29/11/2022 GURMEL KAUR 2611006WL010924 GURMEL KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727633 Ms. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
54 TALWANDI SABO PB-11-006-048-001/148
(Teona-Pujaria) 		2611006000NRG23291120220271274 29/11/2022 CHARANJEET KAUR 2611006WL010924 CHARANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727606 CHARANJEET KAUR ICICI BANK LTD(508534)
55 TALWANDI SABO PB-11-006-048-001/2
(Teona-Pujaria) 		2611006000NRG23291120220271277 29/11/2022 VEERPAL KAUR 2611006WL010924 VEERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727920 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
56 TALWANDI SABO PB-11-006-048-001/22
(Teona-Pujaria) 		2611006000NRG23291120220271278 29/11/2022 GURNMEET KAUR 2611006WL010924 GURNMEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727921 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 TALWANDI SABO PB-11-006-048-001/32
(Teona-Pujaria) 		2611006000NRG23291120220271283 29/11/2022 RAMJI SINGH 2611006WL010924 RAMJI SINGH 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727979 Mr. RAMJI SINGH CENTRAL BANK OF INDIA(607115)
58 TALWANDI SABO PB-11-006-048-001/34
(Teona-Pujaria) 		2611006000NRG23291120220271287 29/11/2022 SARABJIT KAUR 2611006WL010924 SARABJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727924 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
59 TALWANDI SABO PB-11-006-048-001/39
(Teona-Pujaria) 		2611006000NRG23291120220271290 29/11/2022 BHAJAN KAUR 2611006WL010924 BHAJAN KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727926 BHAJAN KAUR ICICI BANK LTD(508534)
60 TALWANDI SABO PB-11-006-048-001/45
(Teona-Pujaria) 		2611006000NRG23291120220271295 29/11/2022 MANJIT KAUR 2611006WL010924 MANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727927 Mrs. MANJIT K.AUR CENTRAL BANK OF INDIA(607115)
61 TALWANDI SABO PB-11-006-048-001/48
(Teona-Pujaria) 		2611006000NRG23291120220271296 29/11/2022 KARAMJIT KAUR 2611006WL010924 KARAMJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727928 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
62 TALWANDI SABO PB-11-006-048-001/50
(Teona-Pujaria) 		2611006000NRG23291120220271297 29/11/2022 KARAMJEET KAUR 2611006WL010924 KARAMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727929 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
63 TALWANDI SABO PB-11-006-048-001/51
(Teona-Pujaria) 		2611006000NRG23291120220271298 29/11/2022 SUKHVIR KAUR 2611006WL010924 SUKHVIR KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727974 Mr. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
64 TALWANDI SABO PB-11-006-048-001/55
(Teona-Pujaria) 		2611006000NRG23291120220271301 29/11/2022 GURPREET KAUR 2611006WL010924 GURPREET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727930 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
65 TALWANDI SABO PB-11-006-048-001/57
(Teona-Pujaria) 		2611006000NRG23291120220271303 29/11/2022 KARAMJIT KAUR 2611006WL010924 KARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727931 Mrs. KARAM JIT KAUR CENTRAL BANK OF INDIA(607115)
66 TALWANDI SABO PB-11-006-048-001/6
(Teona-Pujaria) 		2611006000NRG23291120220271305 29/11/2022 LAKHWINDER KAUR 2611006WL010924 LAKHWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727612 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
67 TALWANDI SABO PB-11-006-048-001/60
(Teona-Pujaria) 		2611006000NRG23291120220271306 29/11/2022 JASVEER KAUR 2611006WL010924 JASVEER KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727932 JASBIR KAUR ICICI BANK LTD(508534)
68 TALWANDI SABO PB-11-006-048-001/61
(Teona-Pujaria) 		2611006000NRG23291120220271307 29/11/2022 TEJ KAUR 2611006WL010924 TEJ KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727933 Mrs. TEJ KAUR CENTRAL BANK OF INDIA(607115)
69 TALWANDI SABO PB-11-006-048-001/7
(Teona-Pujaria) 		2611006000NRG23291120220271311 29/11/2022 JASWINDER KAUR 2611006WL010924 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727935 JYOTI KAUR UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
70 TALWANDI SABO PB-11-006-048-001/71
(Teona-Pujaria) 		2611006000NRG23291120220271312 29/11/2022 HARJIT KAUR 2611006WL010924 HARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727936 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
71 TALWANDI SABO PB-11-006-048-001/74
(Teona-Pujaria) 		2611006000NRG23291120220271314 29/11/2022 MANDEEP KAUR 2611006WL010924 MANDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727937 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
72 TALWANDI SABO PB-11-006-048-001/79
(Teona-Pujaria) 		2611006000NRG23291120220271316 29/11/2022 SUKHDEV KAUR 2611006WL010924 SUKHDEV KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727938 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
73 TALWANDI SABO PB-11-006-048-001/86
(Teona-Pujaria) 		2611006000NRG23291120220271319 29/11/2022 AMARJIT KAUR 2611006WL010924 AMARJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727939 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
74 TALWANDI SABO PB-11-006-048-001/87
(Teona-Pujaria) 		2611006000NRG23291120220271320 29/11/2022 MIDHO 2611006WL010924 MIDHO 00089 CBIN0280327 846 846 Processed 03/12/2022 6847727940 MIDO MIDO STATE BANK OF INDIA(508548)
75 TALWANDI SABO PB-11-006-048-001/89
(Teona-Pujaria) 		2611006000NRG23291120220271322 29/11/2022 VIRPAL KAUR 2611006WL010924 VIRPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727941 MRS VIRPAI KAUR STATE BANK OF INDIA(508548)
76 TALWANDI SABO PB-11-006-048-001/94
(Teona-Pujaria) 		2611006000NRG23291120220271324 29/11/2022 CHINDERPAL KAUR 2611006WL010924 CHINDERPAL KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727600 Mr. CHINDERPAL K.AUR CENTRAL BANK OF INDIA(607115)
77 TALWANDI SABO PB-11-006-050-001/190
(JAGGA RAM TIRATH KALAN) 		2611006000NRG23291120220270437 29/11/2022 NAJAR SINGH 2611006WL010888 NAJAR SINGH 00089 CBIN0280327 282 282 Processed 03/12/2022 6847727738 Mr. NAJAR SINGH S/O NAND SINGH INDIAN BANK(607105)
78 TALWANDI SABO PB-11-007-024-001/1
(NATT) 		2611007000NRG23291120220270696 29/11/2022 JARNAIL KAUR 2611007WL010903 JARNAIL KAUR 00089 CBIN0280327 564 564 Processed 03/12/2022 6847727876 Mrs. JARNAIL KAUR CENTRAL BANK OF INDIA(607115)
79 TALWANDI SABO PB-11-007-024-001/101
(NATT) 		2611007000NRG23291120220270698 29/11/2022 Rajpal kaur 2611007WL010903 Rajpal kaur 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727746 Mrs. RAJPAL KAUR CENTRAL BANK OF INDIA(607115)
80 TALWANDI SABO PB-11-007-024-001/117
(NATT) 		2611007000NRG23291120220270700 29/11/2022 RIMPI KAUR 2611007WL010903 RIMPI KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727626 Ms. SURENDER KUMAR . CENTRAL BANK OF INDIA(607115)
81 TALWANDI SABO PB-11-007-024-001/16
(NATT) 		2611007000NRG23291120220270705 29/11/2022 CHHINDERPAL KAUR 2611007WL010903 CHHINDERPAL KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727627 Mr. CHHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
82 TALWANDI SABO PB-11-007-024-001/17
(NATT) 		2611007000NRG23291120220270707 29/11/2022 PARMJEET KAUR 2611007WL010903 PARMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727879 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
83 TALWANDI SABO PB-11-007-024-001/18
(NATT) 		2611007000NRG23291120220270709 29/11/2022 BHUPINDER KAUR 2611007WL010903 BHUPINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727877 Mrs. BHUPINDER KAUR CENTRAL BANK OF INDIA(607115)
84 TALWANDI SABO PB-11-007-024-001/2
(NATT) 		2611007000NRG23291120220270713 29/11/2022 CHARNJEET KAUR 2611007WL010903 CHARNJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727880 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
85 TALWANDI SABO PB-11-007-024-001/22
(NATT) 		2611007000NRG23291120220270719 29/11/2022 MALKEET KAUR 2611007WL010903 MALKEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727881 MALKEET KAUR ICICI BANK LTD(508534)
86 TALWANDI SABO PB-11-007-024-001/23
(NATT) 		2611007000NRG23291120220270720 29/11/2022 AMARJEET KAUR 2611007WL010903 AMARJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727628 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
87 TALWANDI SABO PB-11-007-024-001/24
(NATT) 		2611007000NRG23291120220270721 29/11/2022 Jasvir kaur 2611007WL010903 Jasvir kaur 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727745 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
88 TALWANDI SABO PB-11-007-024-001/31
(NATT) 		2611007000NRG23291120220270724 29/11/2022 RESHAM KAUR 2611007WL010903 RESHAM KAUR 00089 CBIN0280327 846 846 Processed 03/12/2022 6847727882 Mrs. RESHAM KAUR CENTRAL BANK OF INDIA(607115)
89 TALWANDI SABO PB-11-007-024-001/32
(NATT) 		2611007000NRG23291120220270725 29/11/2022 MANJEET KAUR 2611007WL010903 MANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727883 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
90 TALWANDI SABO PB-11-007-024-001/33
(NATT) 		2611007000NRG23291120220270726 29/11/2022 PARMJEET KAUR 2611007WL010903 PARMJEET KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727884 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
91 TALWANDI SABO PB-11-007-024-001/34
(NATT) 		2611007000NRG23291120220270727 29/11/2022 JASPAL KAUR 2611007WL010903 JASPAL KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727885 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
92 TALWANDI SABO PB-11-007-024-001/41
(NATT) 		2611007000NRG23291120220270729 29/11/2022 GURMEET KAUR 2611007WL010903 GURMEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727886 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
93 TALWANDI SABO PB-11-007-024-001/43
(NATT) 		2611007000NRG23291120220270730 29/11/2022 BALJIT KAUR 2611007WL010903 BALJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727623 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
94 TALWANDI SABO PB-11-007-024-001/44
(NATT) 		2611007000NRG23291120220270732 29/11/2022 CHARNJEET KAUR 2611007WL010903 CHARNJEET KAUR 00089 CBIN0280327 846 846 Processed 03/12/2022 6847727887 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
95 TALWANDI SABO PB-11-007-024-001/45
(NATT) 		2611007000NRG23291120220270733 29/11/2022 CHARANJIT KAUR 2611007WL010903 CHARANJIT KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727617 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
96 TALWANDI SABO PB-11-007-024-001/46
(NATT) 		2611007000NRG23291120220270734 29/11/2022 MANJIT KAUR 2611007WL010903 MANJIT KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727748 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
97 TALWANDI SABO PB-11-007-024-001/5
(NATT) 		2611007000NRG23291120220270735 29/11/2022 JASWINDER KAUR 2611007WL010903 JASWINDER KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727751 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
98 TALWANDI SABO PB-11-007-024-001/58-A
(NATT) 		2611007000NRG23291120220270736 29/11/2022 BALJIT KAUR 2611007WL010903 BALJIT KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727888 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
99 TALWANDI SABO PB-11-007-024-001/6
(NATT) 		2611007000NRG23291120220270737 29/11/2022 KULWINDER KAUR 2611007WL010903 KULWINDER KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727889 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
100 TALWANDI SABO PB-11-007-024-001/63
(NATT) 		2611007000NRG23291120220270738 29/11/2022 KARMJEET KAUR 2611007WL010903 KARMJEET KAUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727890 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
101 TALWANDI SABO PB-11-007-024-001/64
(NATT) 		2611007000NRG23291120220270739 29/11/2022 JASVEER KAUR 2611007WL010903 JASVEER KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727741 JASWANT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
102 TALWANDI SABO PB-11-007-024-001/65
(NATT) 		2611007000NRG23291120220270740 29/11/2022 JEET KAUR 2611007WL010903 JEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727891 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
103 TALWANDI SABO PB-11-007-024-001/69
(NATT) 		2611007000NRG23291120220270741 29/11/2022 jasveer kaur 2611007WL010903 jasveer kaur 00089 CBIN0280327 564 564 Processed 03/12/2022 6847727892 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
104 TALWANDI SABO PB-11-007-024-001/72
(NATT) 		2611007000NRG23291120220270743 29/11/2022 KAUR SINGH 2611007WL010903 KAUR SINGH 00089 CBIN0280327 282 282 Processed 03/12/2022 6847727893 KOR SINGH ICICI BANK LTD(508534)
105 TALWANDI SABO PB-11-007-024-001/75
(NATT) 		2611007000NRG23291120220270744 29/11/2022 MOHINDER SINGH 2611007WL010903 MOHINDER SINGH 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727878 MOHINDER SINGH ICICI BANK LTD(508534)
106 TALWANDI SABO PB-11-007-024-001/77
(NATT) 		2611007000NRG23291120220270745 29/11/2022 AJMEER KUR 2611007WL010903 AJMEER KUR 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727894 AJMER KAUR ICICI BANK LTD(508534)
107 TALWANDI SABO PB-11-007-024-001/83
(NATT) 		2611007000NRG23291120220270747 29/11/2022 GURMEET KAUR 2611007WL010903 GURMEET KAUR 00089 CBIN0280327 1128 1128 Processed 03/12/2022 6847727896 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
108 TALWANDI SABO PB-11-007-024-001/84
(NATT) 		2611007000NRG23291120220270748 29/11/2022 SHINDER KAUR 2611007WL010903 SHINDER KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727673 SHINDER KAUR ICICI BANK LTD(508534)
109 TALWANDI SABO PB-11-007-024-001/92
(NATT) 		2611007000NRG23291120220270750 29/11/2022 DALEER SINGH 2611007WL010903 DALEER SINGH 00089 CBIN0280327 1692 1692 Processed 03/12/2022 6847727674 Mr. DALAUR SINGH CENTRAL BANK OF INDIA(607115)
110 TALWANDI SABO PB-11-007-024-001/93
(NATT) 		2611007000NRG23291120220270751 29/11/2022 AMANDEEP KAUR 2611007WL010903 AMANDEEP KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727642 Mr. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
111 TALWANDI SABO PB-11-007-024-001/95
(NATT) 		2611007000NRG23291120220270752 29/11/2022 manpreeet kaur 2611007WL010903 manpreeet kaur 00089 CBIN0280327 564 564 Processed 03/12/2022 6847727747 Mrs. MANPREET KAUR W/O S. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
112 TALWANDI SABO PB-11-007-024-001/96
(NATT) 		2611007000NRG23291120220270753 29/11/2022 GORA SINGH 2611007WL010903 GORA SINGH 00089 CBIN0280327 282 282 Processed 03/12/2022 6847727754 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
113 TALWANDI SABO PB-11-007-024-001/98
(NATT) 		2611007000NRG23291120220270754 29/11/2022 NASIB KAUR 2611007WL010903 NASIB KAUR 00089 CBIN0280327 1410 1410 Processed 03/12/2022 6847727742 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 113646 113646
114 TALWANDI SABO PB-11-006-020-001/106
(Jivan Singh Wala) 		2611006000NRG23291120220272037 29/11/2022 LACHMI DEVI 2611006WL010958 LACHMI DEVI 00089 CBIN0284309 1692 1692 Processed 03/12/2022 6847727676 LAKHSHMI DEVI ICICI BANK LTD(508534)
115 TALWANDI SABO PB-11-006-020-001/156
(Jivan Singh Wala) 		2611006000NRG23291120220272038 29/11/2022 SANTRO 2611006WL010958 SANTRO 00089 CBIN0284309 1692 1692 Processed 03/12/2022 6847727752 SANTO ICICI BANK LTD(508534)
SubTotal 3384 3384
116 TALWANDI SABO PB-11-006-023-001/10020
(Kamaloo) 		2611006000NRG23291120220271894 29/11/2022 GULA SINGH 2611006WL010956 GULA SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/12/2022 6847727659 MR GULA RAM SO CHHOTU RAM STATE BANK OF INDIA(508548)
117 TALWANDI SABO PB-11-006-023-001/221
(Kamaloo) 		2611006000NRG23291120220271960 29/11/2022 VEERPAL KAUR 2611006WL010956 VEERPAL KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/12/2022 6847727661 VEERPAL KAUR W/O BANT RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
118 TALWANDI SABO PB-11-006-028-001/209
(Laleaana) 		2611006000NRG23291120220272040 29/11/2022 CHHINDER SINGH 2611006WL010958 CHHINDER SINGH 00114 UTIB0SBCB01 1692 1692 Processed 03/12/2022 6847727662 SHINDER SINGH ICICI BANK LTD(508534)
119 TALWANDI SABO PB-11-006-048-001/138
(Teona-Pujaria) 		2611006000NRG23291120220271264 29/11/2022 BALVEER KAUR 2611006WL010924 BALVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 03/12/2022 6847727660 BALVEER KAUR W/O SUKHDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 6486 6486
120 TALWANDI SABO PB-11-006-023-001/10019
(Kamaloo) 		2611006000NRG23291120220271893 29/11/2022 JASWINDER KAUR 2611006WL010956 JASWINDER KAUR 00152 HDFC0000796 1410 1410 Processed 03/12/2022 6847727767 JASWINDER KAUR HDFC BANK LTD(607152)
121 TALWANDI SABO PB-11-006-023-001/10047
(Kamaloo) 		2611006000NRG23291120220271914 29/11/2022 KULDEEP KAUR 2611006WL010956 KULDEEP KAUR 00152 HDFC0000796 1410 1410 Processed 03/12/2022 6847727771 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
122 TALWANDI SABO PB-11-006-010-001/53
(Fathegarh Nauabad) 		2611006000NRG23291120220270436 29/11/2022 HARPAL SINGH 2611006WL010888 HARPAL SINGH 00152 HDFC0001322 1692 1692 Processed 03/12/2022 6847727942 HARPAL SINGH PUNJAB & SIND BANK(607087)
123 TALWANDI SABO PB-11-006-041-001/97
(Sangat Khurad) 		2611006000NRG23291120220271210 29/11/2022 ROOP SINGH 2611006WL010922 ROOP SINGH 00152 HDFC0001322 1410 1410 Processed 03/12/2022 6847727761 ROOP SINGH ICICI BANK LTD(508534)
SubTotal 3102 3102
124 TALWANDI SABO PB-11-006-041-001/52
(Sangat Khurad) 		2611006000NRG23291120220271171 29/11/2022 GURPREET SINGH 2611006WL010922 GURPREET SINGH 00168 ICIC0001507 1692 1692 Processed 03/12/2022 6847727744 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
125 TALWANDI SABO PB-11-006-035-001/10008
(Mirjheana) 		2611006000NRG23291120220270099 29/11/2022 JASMAIL KAUR 2611006WL010867 JASMAIL KAUR 00168 ICIC0002954 1410 1410 Processed 03/12/2022 6847727730 JASMAIL KAUR ICICI BANK LTD(508534)
126 TALWANDI SABO PB-11-006-035-001/10009
(Mirjheana) 		2611006000NRG23291120220270100 29/11/2022 SULHINDER KAUR 2611006WL010867 SULHINDER KAUR 00168 ICIC0002954 1410 1410 Processed 03/12/2022 6847727729 SUKHWINDER KAUR ICICI BANK LTD(508534)
127 TALWANDI SABO PB-11-006-035-001/10034
(Mirjheana) 		2611006000NRG23291120220270114 29/11/2022 BALKAUR SINGH 2611006WL010867 BALKAUR SINGH 00168 ICIC0002954 1128 1128 Processed 03/12/2022 6847727734 BALKAUR SINGH ICICI BANK LTD(508534)
128 TALWANDI SABO PB-11-006-035-001/10037
(Mirjheana) 		2611006000NRG23291120220270118 29/11/2022 HARPREET SINGH 2611006WL010867 HARPREET SINGH 00168 ICIC0002954 1410 1410 Processed 03/12/2022 6847727732 HARPREET SINGH ICICI BANK LTD(508534)
129 TALWANDI SABO PB-11-006-035-001/10043
(Mirjheana) 		2611006000NRG23291120220270120 29/11/2022 PARAMJIT KAUR 2611006WL010867 PARAMJIT KAUR 00168 ICIC0002954 846 846 Processed 03/12/2022 6847727733 PARAMJEET KAUR ICICI BANK LTD(508534)
130 TALWANDI SABO PB-11-006-035-001/10056
(Mirjheana) 		2611006000NRG23291120220270122 29/11/2022 MANJEET KAUR 2611006WL010867 MANJEET KAUR 00168 ICIC0002954 1410 1410 Processed 03/12/2022 6847727731 MANJEET KAUR ICICI BANK LTD(508534)
131 TALWANDI SABO PB-11-006-035-001/10058
(Mirjheana) 		2611006000NRG23291120220270123 29/11/2022 BAIANT KAUR 2611006WL010867 BAIANT KAUR 00168 ICIC0002954 846 846 Processed 03/12/2022 6847727728 MRS BEANT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
132 TALWANDI SABO PB-11-006-035-001/10026
(Mirjheana) 		2611006000NRG23291120220270109 29/11/2022 MAKHAN SINGH 2611006WL010867 MAKHAN SINGH 00176 IDIB000T513 846 846 Processed 03/12/2022 6847727782 Mr. MAKHAN SINGH INDIAN BANK(607105)
133 TALWANDI SABO PB-11-006-048-001/58
(Teona-Pujaria) 		2611006000NRG23291120220271304 29/11/2022 SEETA SINGH 2611006WL010924 SEETA SINGH 00176 IDIB000T513 1692 1692 Processed 03/12/2022 6847727630 Mr. SEETA SINGH INDIAN BANK(607105)
SubTotal 2538 2538
134 TALWANDI SABO PB-11-006-007-001/10004
(Behman Kaur Singh) 		2611006000NRG23291120220269815 29/11/2022 MANPREET KAUR 2611006WL010861 MANPREET KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727664 MANPREET KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
135 TALWANDI SABO PB-11-006-007-001/10006
(Behman Kaur Singh) 		2611006000NRG23291120220269816 29/11/2022 HARDEEP KAUR 2611006WL010861 HARDEEP KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727825 HARDEEP KAUR ICICI BANK LTD(508534)
136 TALWANDI SABO PB-11-006-007-001/10007
(Behman Kaur Singh) 		2611006000NRG23291120220269817 29/11/2022 MANJEET KAUR 2611006WL010861 MANJEET KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727871 MANJIT KAUR PUNJAB & SIND BANK(607087)
137 TALWANDI SABO PB-11-006-007-001/10013
(Behman Kaur Singh) 		2611006000NRG23291120220269818 29/11/2022 GURCHARAN SINGH 2611006WL010861 GURCHARAN SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727858 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
138 TALWANDI SABO PB-11-006-007-001/10018
(Behman Kaur Singh) 		2611006000NRG23291120220269820 29/11/2022 MALKEET KAUR 2611006WL010861 MALKEET KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727803 MALKIAT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
139 TALWANDI SABO PB-11-006-007-001/10022
(Behman Kaur Singh) 		2611006000NRG23291120220269822 29/11/2022 GURMIT KAUR 2611006WL010861 GURMIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727815 GURMIT KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
140 TALWANDI SABO PB-11-006-007-001/10024
(Behman Kaur Singh) 		2611006000NRG23291120220269823 29/11/2022 MANJIT KAUR 2611006WL010861 MANJIT KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727670 MANJIT KAUR PUNJAB & SIND BANK(607087)
141 TALWANDI SABO PB-11-006-007-001/10025
(Behman Kaur Singh) 		2611006000NRG23291120220269824 29/11/2022 KARMJIT KAUR 2611006WL010861 KARMJIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727795 KARAMJEET KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
142 TALWANDI SABO PB-11-006-007-001/10027
(Behman Kaur Singh) 		2611006000NRG23291120220270072 29/11/2022 BANT SINGH 2611006WL010864 BANT SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727852 BANTA SINGH ICICI BANK LTD(508534)
143 TALWANDI SABO PB-11-006-007-001/10027
(Behman Kaur Singh) 		2611006000NRG23291120220269825 29/11/2022 HARJINDER KAUR 2611006WL010861 HARJINDER KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727667 HARJINDER KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
144 TALWANDI SABO PB-11-006-007-001/10044
(Behman Kaur Singh) 		2611006000NRG23291120220269829 29/11/2022 SAMEENA 2611006WL010861 SAMEENA 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727834 SHAMINA WO GULAM ALI PUNJAB & SIND BANK(607087)
145 TALWANDI SABO PB-11-006-007-001/10046
(Behman Kaur Singh) 		2611006000NRG23291120220269830 29/11/2022 KULWANT KAUR 2611006WL010861 KULWANT KAUR 00349 PSIB0000265 282 282 Processed 03/12/2022 6847727846 KULWANT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
146 TALWANDI SABO PB-11-006-007-001/10057
(Behman Kaur Singh) 		2611006000NRG23291120220269831 29/11/2022 SUKHDEV KAUR 2611006WL010861 SUKHDEV KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727818 SUKHDEV SINGH ICICI BANK LTD(508534)
147 TALWANDI SABO PB-11-006-007-001/10060
(Behman Kaur Singh) 		2611006000NRG23291120220269832 29/11/2022 KARAMJIT KAUR 2611006WL010861 KARAMJIT KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727865 KARAMJIT KAUR WOJAGRAJ SINGH PUNJAB & SIND BANK(607087)
148 TALWANDI SABO PB-11-006-007-001/10061
(Behman Kaur Singh) 		2611006000NRG23291120220269833 29/11/2022 RAJDEEP KAUR 2611006WL010861 RAJDEEP KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727817 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
149 TALWANDI SABO PB-11-006-007-001/10062
(Behman Kaur Singh) 		2611006000NRG23291120220270142 29/11/2022 MANJIT KAUR 2611006WL010868 MANJIT KAUR 00349 PSIB0000265 1692 1692 Rejected 03/12/2022 6847727790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 TALWANDI SABO PB-11-006-007-001/10064
(Behman Kaur Singh) 		2611006000NRG23291120220269834 29/11/2022 CHARNA SINGH 2611006WL010861 CHARNA SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727813 CHARNA SINGH SO TEJ SINGH PUNJAB & SIND BANK(607087)
151 TALWANDI SABO PB-11-006-007-001/10066
(Behman Kaur Singh) 		2611006000NRG23291120220270073 29/11/2022 GULAB SINGH 2611006WL010864 GULAB SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727787 GULAB SINGH ICICI BANK LTD(508534)
152 TALWANDI SABO PB-11-006-007-001/10067
(Behman Kaur Singh) 		2611006000NRG23291120220269836 29/11/2022 BALDEV KAUR 2611006WL010861 BALDEV KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727833 BALDEV KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
153 TALWANDI SABO PB-11-006-007-001/10071
(Behman Kaur Singh) 		2611006000NRG23291120220269837 29/11/2022 MANJIT KAUR 2611006WL010861 MANJIT KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727785 MANJIT KAUR PUNJAB & SIND BANK(607087)
154 TALWANDI SABO PB-11-006-007-001/10072
(Behman Kaur Singh) 		2611006000NRG23291120220269838 29/11/2022 KEWAL SINGH 2611006WL010861 KEWAL SINGH 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727861 KEWAL SINGH PUNJAB & SIND BANK(607087)
155 TALWANDI SABO PB-11-006-007-001/10073
(Behman Kaur Singh) 		2611006000NRG23291120220269839 29/11/2022 BALVINDER KAUR 2611006WL010861 BALVINDER KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727811 BALWINDER KAUR ICICI BANK LTD(508534)
156 TALWANDI SABO PB-11-006-007-001/10076
(Behman Kaur Singh) 		2611006000NRG23291120220269841 29/11/2022 MANPREET KAUR 2611006WL010861 MANPREET KAUR 00349 PSIB0000265 564 564 Processed 03/12/2022 6847727867 MANPREET WO AVTAR PAL PUNJAB & SIND BANK(607087)
157 TALWANDI SABO PB-11-006-007-001/10077
(Behman Kaur Singh) 		2611006000NRG23291120220269842 29/11/2022 SUKHDEV SINGH 2611006WL010861 SUKHDEV SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727668 SUKHDEV SINGH ICICI BANK LTD(508534)
158 TALWANDI SABO PB-11-006-007-001/10078
(Behman Kaur Singh) 		2611006000NRG23291120220269843 29/11/2022 HARDEEP KAUR 2611006WL010861 HARDEEP KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727864 HARDEEP KAUR PUNJAB & SIND BANK(607087)
159 TALWANDI SABO PB-11-006-007-001/10079
(Behman Kaur Singh) 		2611006000NRG23291120220269844 29/11/2022 MANDEEP KAUR 2611006WL010861 MANDEEP KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727789 MANDEEP KAUR PUNJAB & SIND BANK(607087)
160 TALWANDI SABO PB-11-006-007-001/10083
(Behman Kaur Singh) 		2611006000NRG23291120220269845 29/11/2022 CHARANJIT KAUR 2611006WL010861 CHARANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727793 CHARANJIT KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
161 TALWANDI SABO PB-11-006-007-001/10084
(Behman Kaur Singh) 		2611006000NRG23291120220269846 29/11/2022 JASVEER KAUR 2611006WL010861 JASVEER KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727837 JASBEER KAUR WO BHAJAN SINGH PUNJAB & SIND BANK(607087)
162 TALWANDI SABO PB-11-006-007-001/10085
(Behman Kaur Singh) 		2611006000NRG23291120220269847 29/11/2022 MANJIT KAUR 2611006WL010861 MANJIT KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727808 MANJIT KAUR PUNJAB & SIND BANK(607087)
163 TALWANDI SABO PB-11-006-007-001/10086
(Behman Kaur Singh) 		2611006000NRG23291120220269848 29/11/2022 MANJEET KAUR 2611006WL010861 MANJEET KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727812 MANJIT KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
164 TALWANDI SABO PB-11-006-007-001/10087
(Behman Kaur Singh) 		2611006000NRG23291120220269849 29/11/2022 ANGREJ KAUR 2611006WL010861 ANGREJ KAUR 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727800 ANGREJ KAUR ICICI BANK LTD(508534)
165 TALWANDI SABO PB-11-006-007-001/10091
(Behman Kaur Singh) 		2611006000NRG23291120220269851 29/11/2022 KULWINDER KAUR 2611006WL010861 KULWINDER KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727863 KULWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
166 TALWANDI SABO PB-11-006-007-001/10092
(Behman Kaur Singh) 		2611006000NRG23291120220269852 29/11/2022 BALWINDER KAUR 2611006WL010861 BALWINDER KAUR 00349 PSIB0000265 282 282 Processed 03/12/2022 6847727806 BALWINDER KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
167 TALWANDI SABO PB-11-006-007-001/10093
(Behman Kaur Singh) 		2611006000NRG23291120220269853 29/11/2022 RANDEEP KAUR 2611006WL010861 RANDEEP KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727832 RANDEEP KAUR PUNJAB & SIND BANK(607087)
168 TALWANDI SABO PB-11-006-007-001/10094
(Behman Kaur Singh) 		2611006000NRG23291120220269854 29/11/2022 MANPREET KAUR 2611006WL010861 MANPREET KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727788 MANPREET KAUR CANARA BANK(508532)
169 TALWANDI SABO PB-11-006-007-001/10096
(Behman Kaur Singh) 		2611006000NRG23291120220269855 29/11/2022 RANI KAUR 2611006WL010861 RANI KAUR 00349 PSIB0000265 564 564 Processed 03/12/2022 6847727799 RANI KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
170 TALWANDI SABO PB-11-006-007-001/10097
(Behman Kaur Singh) 		2611006000NRG23291120220269856 29/11/2022 JASMEL KAUR 2611006WL010861 JASMEL KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727804 JASMAIL KAUR ICICI BANK LTD(508534)
171 TALWANDI SABO PB-11-006-007-001/10100
(Behman Kaur Singh) 		2611006000NRG23291120220269857 29/11/2022 NASIB KAUR 2611006WL010861 NASIB KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727797 NASIB KAUR ICICI BANK LTD(508534)
172 TALWANDI SABO PB-11-006-007-001/10104
(Behman Kaur Singh) 		2611006000NRG23291120220269858 29/11/2022 GURDEEP KAUR 2611006WL010861 GURDEEP KAUR 00349 PSIB0000265 282 282 Processed 03/12/2022 6847727822 GURDEEP KAUR WO JAGSHEER SING H PUNJAB & SIND BANK(607087)
173 TALWANDI SABO PB-11-006-007-001/10107
(Behman Kaur Singh) 		2611006000NRG23291120220269860 29/11/2022 GURPYAR KAUR 2611006WL010861 GURPYAR KAUR 00349 PSIB0000265 282 282 Processed 03/12/2022 6847727838 GURPIAR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
174 TALWANDI SABO PB-11-006-007-001/10111
(Behman Kaur Singh) 		2611006000NRG23291120220269861 29/11/2022 MITHU SINGH 2611006WL010861 MITHU SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727853 MITHU SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
175 TALWANDI SABO PB-11-006-007-001/10112
(Behman Kaur Singh) 		2611006000NRG23291120220269862 29/11/2022 SURJIT KAUR 2611006WL010861 SURJIT KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727669 SURJIT KAUR ICICI BANK LTD(508534)
176 TALWANDI SABO PB-11-006-007-001/10113
(Behman Kaur Singh) 		2611006000NRG23291120220269863 29/11/2022 JASWINDER KAUR 2611006WL010861 JASWINDER KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727850 JASWINDER KAUR ICICI BANK LTD(508534)
177 TALWANDI SABO PB-11-006-007-001/10114
(Behman Kaur Singh) 		2611006000NRG23291120220269864 29/11/2022 MAHINDER KAUR 2611006WL010861 MAHINDER KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727862 MAHINDER KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
178 TALWANDI SABO PB-11-006-007-001/10117
(Behman Kaur Singh) 		2611006000NRG23291120220269865 29/11/2022 CHARANJIT KAUR 2611006WL010861 CHARANJIT KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727835 CHARANJIT KAUR WO HARBANSSINGH PUNJAB & SIND BANK(607087)
179 TALWANDI SABO PB-11-006-007-001/10118
(Behman Kaur Singh) 		2611006000NRG23291120220269866 29/11/2022 RAMPIARY 2611006WL010861 RAMPIARY 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727826 RAM PIYARI ICICI BANK LTD(508534)
180 TALWANDI SABO PB-11-006-007-001/10120
(Behman Kaur Singh) 		2611006000NRG23291120220269867 29/11/2022 GURDEV KAUR 2611006WL010861 GURDEV KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727671 GURDEV KAUR PUNJAB & SIND BANK(607087)
181 TALWANDI SABO PB-11-006-007-001/10121
(Behman Kaur Singh) 		2611006000NRG23291120220269868 29/11/2022 SUKHWINDER SINGH 2611006WL010861 SUKHWINDER SINGH 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727802 SUKHWINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
182 TALWANDI SABO PB-11-006-007-001/10122
(Behman Kaur Singh) 		2611006000NRG23291120220269869 29/11/2022 GURPREET KAUR 2611006WL010861 GURPREET KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727792 GURPREET KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
183 TALWANDI SABO PB-11-006-007-001/10124
(Behman Kaur Singh) 		2611006000NRG23291120220269870 29/11/2022 SANDEEP KAUR 2611006WL010861 SANDEEP KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727831 SANDEEP KAUR PUNJAB & SIND BANK(607087)
184 TALWANDI SABO PB-11-006-007-001/10128
(Behman Kaur Singh) 		2611006000NRG23291120220269871 29/11/2022 SUKHPREET KAUR 2611006WL010861 SUKHPREET KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727844 SUKHPREET KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
185 TALWANDI SABO PB-11-006-007-001/10129
(Behman Kaur Singh) 		2611006000NRG23291120220269872 29/11/2022 AMRO KAUR 2611006WL010861 AMRO KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727791 AMRO KAUR WO KAPOOR SINGH PUNJAB & SIND BANK(607087)
186 TALWANDI SABO PB-11-006-007-001/10130
(Behman Kaur Singh) 		2611006000NRG23291120220269873 29/11/2022 SARBJEET KAUR 2611006WL010861 SARBJEET KAUR 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727794 SARABJIT KAUR PUNJAB & SIND BANK(607087)
187 TALWANDI SABO PB-11-006-007-001/10133
(Behman Kaur Singh) 		2611006000NRG23291120220269875 29/11/2022 Amandeep Kaur 2611006WL010861 Amandeep Kaur 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727866 AMANDEEP KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
188 TALWANDI SABO PB-11-006-007-001/10137
(Behman Kaur Singh) 		2611006000NRG23291120220269876 29/11/2022 TOTA SINGH 2611006WL010861 TOTA SINGH 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727814 TOTA SINGH ICICI BANK LTD(508534)
189 TALWANDI SABO PB-11-006-007-001/10139
(Behman Kaur Singh) 		2611006000NRG23291120220269877 29/11/2022 NASIB KAUR 2611006WL010861 NASIB KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727805 NASIB KAUR ICICI BANK LTD(508534)
190 TALWANDI SABO PB-11-006-007-001/10140
(Behman Kaur Singh) 		2611006000NRG23291120220269878 29/11/2022 BALDEV KAUR 2611006WL010861 BALDEV KAUR 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727663 BALDEV KAUR ICICI BANK LTD(508534)
191 TALWANDI SABO PB-11-006-007-001/10141
(Behman Kaur Singh) 		2611006000NRG23291120220269879 29/11/2022 GURDEEP KAUR 2611006WL010861 GURDEEP KAUR 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727854 SUKHDEEP KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
192 TALWANDI SABO PB-11-006-007-001/10142
(Behman Kaur Singh) 		2611006000NRG23291120220269880 29/11/2022 KHUSHPRIT KAUR 2611006WL010861 KHUSHPRIT KAUR 00349 PSIB0000265 282 282 Processed 03/12/2022 6847727816 KHUSPREET KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
193 TALWANDI SABO PB-11-006-007-001/10144
(Behman Kaur Singh) 		2611006000NRG23291120220269881 29/11/2022 JASWINDER KAUR 2611006WL010861 JASWINDER KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727672 JASWINDER KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
194 TALWANDI SABO PB-11-006-007-001/10149
(Behman Kaur Singh) 		2611006000NRG23291120220269882 29/11/2022 HARDEEP KAUR 2611006WL010861 HARDEEP KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727859 KHUSHDEEP KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
195 TALWANDI SABO PB-11-006-007-001/10151
(Behman Kaur Singh) 		2611006000NRG23291120220269883 29/11/2022 BSANT SINGH 2611006WL010861 BSANT SINGH 00349 PSIB0000265 282 282 Processed 03/12/2022 6847727857 BASANT SINGH URF MITHA SINGH SO CHAND SI PUNJAB & SIND BANK(607087)
196 TALWANDI SABO PB-11-006-007-001/10153
(Behman Kaur Singh) 		2611006000NRG23291120220269884 29/11/2022 JASVEER KAUR 2611006WL010861 JASVEER KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727801 JASVIR KAUR PUNJAB & SIND BANK(607087)
197 TALWANDI SABO PB-11-006-007-001/10156
(Behman Kaur Singh) 		2611006000NRG23291120220269885 29/11/2022 JASVEER KAUR 2611006WL010861 JASVEER KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727843 JASVIR KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
198 TALWANDI SABO PB-11-006-007-001/10157
(Behman Kaur Singh) 		2611006000NRG23291120220269886 29/11/2022 SEMI KAUR 2611006WL010861 SEMI KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727872 TARSEM KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
199 TALWANDI SABO PB-11-006-007-001/158
(Behman Kaur Singh) 		2611006000NRG23291120220269887 29/11/2022 BALDEV KAUR 2611006WL010861 BALDEV KAUR 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727848 BALDEV KAUR WO HARCHAND SINGH PUNJAB & SIND BANK(607087)
200 TALWANDI SABO PB-11-006-007-001/159
(Behman Kaur Singh) 		2611006000NRG23291120220269888 29/11/2022 MANJIT KAUR 2611006WL010861 MANJIT KAUR 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727796 MANJIT KAUR PUNJAB & SIND BANK(607087)
201 TALWANDI SABO PB-11-006-007-001/160
(Behman Kaur Singh) 		2611006000NRG23291120220269889 29/11/2022 LABH SINGH 2611006WL010861 LABH SINGH 00349 PSIB0000265 564 564 Rejected 03/12/2022 6847727823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 TALWANDI SABO PB-11-006-007-001/161
(Behman Kaur Singh) 		2611006000NRG23291120220269890 29/11/2022 MALKIT KAUR 2611006WL010861 MALKIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727807 MALKIT KAUR W/O HARDEV SINGH PUNJAB & SIND BANK(607087)
203 TALWANDI SABO PB-11-006-007-001/162
(Behman Kaur Singh) 		2611006000NRG23291120220269891 29/11/2022 SUKHJIT KAUR 2611006WL010861 SUKHJIT KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727786 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
204 TALWANDI SABO PB-11-006-007-001/165
(Behman Kaur Singh) 		2611006000NRG23291120220269892 29/11/2022 JASPAL KAUR 2611006WL010861 JASPAL KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727828 JASPAL KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
205 TALWANDI SABO PB-11-006-007-001/166
(Behman Kaur Singh) 		2611006000NRG23291120220269893 29/11/2022 JANTA SINGH 2611006WL010861 JANTA SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727827 JANTA SINGH PUNJAB & SIND BANK(607087)
206 TALWANDI SABO PB-11-006-007-001/167
(Behman Kaur Singh) 		2611006000NRG23291120220269894 29/11/2022 KARNAIL SINGH 2611006WL010861 KARNAIL SINGH 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727855 KARNAIL SINGH ICICI BANK LTD(508534)
207 TALWANDI SABO PB-11-006-007-001/168
(Behman Kaur Singh) 		2611006000NRG23291120220269895 29/11/2022 GURDEV KAUR 2611006WL010861 GURDEV KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727798 GURDEV SINGH ICICI BANK LTD(508534)
208 TALWANDI SABO PB-11-006-007-001/170
(Behman Kaur Singh) 		2611006000NRG23291120220269896 29/11/2022 RANI KAUR 2611006WL010861 RANI KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727836 RANI KAUR WO MANGA SINGH PUNJAB & SIND BANK(607087)
209 TALWANDI SABO PB-11-006-007-001/172
(Behman Kaur Singh) 		2611006000NRG23291120220269897 29/11/2022 MANJIT KAUR 2611006WL010861 MANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727819 MANJIT KAUR PUNJAB & SIND BANK(607087)
210 TALWANDI SABO PB-11-006-007-001/174
(Behman Kaur Singh) 		2611006000NRG23291120220269898 29/11/2022 JASVIR KAUR 2611006WL010861 JASVIR KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727847 JASVIR KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
211 TALWANDI SABO PB-11-006-007-001/178
(Behman Kaur Singh) 		2611006000NRG23291120220269899 29/11/2022 SURIA 2611006WL010861 SURIA 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727875 SURIA . INDUSIND BANK(607189)
212 TALWANDI SABO PB-11-006-007-001/179
(Behman Kaur Singh) 		2611006000NRG23291120220269900 29/11/2022 SUKHDEV SINGH 2611006WL010861 SUKHDEV SINGH 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727841 SUKHDEV SINGH ICICI BANK LTD(508534)
213 TALWANDI SABO PB-11-006-007-001/180
(Behman Kaur Singh) 		2611006000NRG23291120220269901 29/11/2022 RAJA SINGH 2611006WL010861 RAJA SINGH 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727845 RAJA SINGH SO KARMA SINGH PUNJAB & SIND BANK(607087)
214 TALWANDI SABO PB-11-006-007-001/181
(Behman Kaur Singh) 		2611006000NRG23291120220269902 29/11/2022 MALKEET KAUR 2611006WL010861 MALKEET KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727849 MALKIT KAUR ICICI BANK LTD(508534)
215 TALWANDI SABO PB-11-006-007-001/182
(Behman Kaur Singh) 		2611006000NRG23291120220269903 29/11/2022 SHIVJI SINGH 2611006WL010861 SHIVJI SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727842 SHIVJI SINGH SO KARAN SINGH PUNJAB & SIND BANK(607087)
216 TALWANDI SABO PB-11-006-007-001/186
(Behman Kaur Singh) 		2611006000NRG23291120220270143 29/11/2022 DALJIT 2611006WL010868 DALJIT 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727839 DALJIT KAUR WOMAKHAN SINGH PUNJAB & SIND BANK(607087)
217 TALWANDI SABO PB-11-006-007-001/188
(Behman Kaur Singh) 		2611006000NRG23291120220269905 29/11/2022 SAMI BEGAM 2611006WL010861 SAMI BEGAM 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727840 SAMMI BEGAM WO KASHMIR PUNJAB & SIND BANK(607087)
218 TALWANDI SABO PB-11-006-007-001/190
(Behman Kaur Singh) 		2611006000NRG23291120220269906 29/11/2022 PARAMJIT KAUR 2611006WL010861 PARAMJIT KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727829 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
219 TALWANDI SABO PB-11-006-007-001/192
(Behman Kaur Singh) 		2611006000NRG23291120220269907 29/11/2022 JASPAL KAUR 2611006WL010861 JASPAL KAUR 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727810 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
220 TALWANDI SABO PB-11-006-007-001/194
(Behman Kaur Singh) 		2611006000NRG23291120220269908 29/11/2022 GURDEEP KAUR 2611006WL010861 GURDEEP KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727830 GURDEEP KAUR PUNJAB & SIND BANK(607087)
221 TALWANDI SABO PB-11-006-007-001/195
(Behman Kaur Singh) 		2611006000NRG23291120220269909 29/11/2022 SUKHPAL KAUR 2611006WL010861 SUKHPAL KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727809 SUKHPAL KAUR ICICI BANK LTD(508534)
222 TALWANDI SABO PB-11-006-007-001/196
(Behman Kaur Singh) 		2611006000NRG23291120220269910 29/11/2022 AMARJIT KAUR 2611006WL010861 AMARJIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727824 AMARJIT KAUR PUNJAB & SIND BANK(607087)
223 TALWANDI SABO PB-11-006-007-001/199
(Behman Kaur Singh) 		2611006000NRG23291120220269911 29/11/2022 MANJIT KAUR 2611006WL010861 MANJIT KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727860 MANJIT KAUR PUNJAB & SIND BANK(607087)
224 TALWANDI SABO PB-11-006-007-001/214
(Behman Kaur Singh) 		2611006000NRG23291120220269913 29/11/2022 JASVIR KAUR 2611006WL010861 JASVIR KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727868 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
225 TALWANDI SABO PB-11-006-007-001/216
(Behman Kaur Singh) 		2611006000NRG23291120220269914 29/11/2022 JASKARAN SINGH 2611006WL010861 JASKARAN SINGH 00349 PSIB0000265 846 846 Processed 03/12/2022 6847727851 JASKARAN SINGH PUNJAB & SIND BANK(607087)
226 TALWANDI SABO PB-11-006-007-001/228
(Behman Kaur Singh) 		2611006000NRG23291120220269915 29/11/2022 ANGREJ KAUR 2611006WL010861 ANGREJ KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727873 ANGREJ KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
227 TALWANDI SABO PB-11-006-007-001/232
(Behman Kaur Singh) 		2611006000NRG23291120220269916 29/11/2022 HARPAL KAUR 2611006WL010861 HARPAL KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727874 HARPAL KAUR URF SUKHPAL KAUR WO KESAR SI PUNJAB & SIND BANK(607087)
228 TALWANDI SABO PB-11-006-007-001/274
(Behman Kaur Singh) 		2611006000NRG23291120220269917 29/11/2022 KHUSPREET KAUR 2611006WL010861 KHUSPREET KAUR 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727869 KHUSHPREET KAUR WO NIRBHAY SINGH PUNJAB & SIND BANK(607087)
229 TALWANDI SABO PB-11-006-007-001/95
(Behman Kaur Singh) 		2611006000NRG23291120220269919 29/11/2022 GURMAIL SINGH 2611006WL010861 GURMAIL SINGH 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727856 GURMEL SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
230 TALWANDI SABO PB-11-006-041-001/26
(Sangat Khurad) 		2611006000NRG23291120220271150 29/11/2022 BHOLA SINGH 2611006WL010922 BHOLA SINGH 00349 PSIB0000265 1692 1692 Processed 03/12/2022 6847727666 BHOLA SINGH ICICI BANK LTD(508534)
231 TALWANDI SABO PB-11-006-041-001/39
(Sangat Khurad) 		2611006000NRG23291120220271160 29/11/2022 JASWINDER KAUR 2611006WL010922 JASWINDER KAUR 00349 PSIB0000265 1410 1410 Processed 03/12/2022 6847727821 JASWINDER KAUR ICICI BANK LTD(508534)
232 TALWANDI SABO PB-11-006-041-001/51
(Sangat Khurad) 		2611006000NRG23291120220271170 29/11/2022 SUKHPAL KAUR 2611006WL010922 SUKHPAL KAUR 00349 PSIB0000265 1128 1128 Processed 03/12/2022 6847727665 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 129438 129438
233 TALWANDI SABO PB-11-006-023-001/209
(Kamaloo) 		2611006000NRG23291120220271959 29/11/2022 KRISHNA DEVI 2611006WL010956 KRISHNA DEVI 00349 PSIB0000269 1692 1692 Processed 03/12/2022 6847727870 KRISHNA DEVI WO MARHIA PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
234 TALWANDI SABO PB-11-006-023-001/10127
(Kamaloo) 		2611006000NRG23291120220271944 29/11/2022 SUKHPREET KAUR 2611006WL010956 SUKHPREET KAUR 00354 PUNB0079910 1692 1692 Processed 03/12/2022 6847727820 SUKHPREET KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
235 TALWANDI SABO PB-11-006-023-001/10153
(Kamaloo) 		2611006000NRG23291120220271948 29/11/2022 BALWANT kAUR 2611006WL010956 BALWANT kAUR 00354 PUNB0079910 1410 1410 Processed 03/12/2022 6847727717 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
236 TALWANDI SABO PB-11-006-007-001/314
(Behman Kaur Singh) 		2611006000NRG23291120220270145 29/11/2022 MALKIT SINGH 2611006WL010868 MALKIT SINGH 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727762 Mr. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
237 TALWANDI SABO PB-11-006-041-001/17
(Sangat Khurad) 		2611006000NRG23291120220271141 29/11/2022 RAJWINDER KAUR 2611006WL010922 RAJWINDER KAUR 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727724 RAJWINDER KAUR ICICI BANK LTD(508534)
238 TALWANDI SABO PB-11-006-041-001/20
(Sangat Khurad) 		2611006000NRG23291120220271145 29/11/2022 JASWINDER SINGH 2611006WL010922 JASWINDER SINGH 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727743 JASWINDER KAUR ICICI BANK LTD(508534)
239 TALWANDI SABO PB-11-006-041-001/37
(Sangat Khurad) 		2611006000NRG23291120220271158 29/11/2022 AMARJIT KAUR 2611006WL010922 AMARJIT KAUR 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727726 AMARJIT KAUR ICICI BANK LTD(508534)
240 TALWANDI SABO PB-11-006-041-001/43
(Sangat Khurad) 		2611006000NRG23291120220271163 29/11/2022 DALIP KAUR 2611006WL010922 DALIP KAUR 00354 PUNB0080110 1410 1410 Processed 03/12/2022 6847727720 DALIP KAUR ICICI BANK LTD(508534)
241 TALWANDI SABO PB-11-006-041-001/47
(Sangat Khurad) 		2611006000NRG23291120220271165 29/11/2022 BIMLA KAUR 2611006WL010922 BIMLA KAUR 00354 PUNB0080110 1128 1128 Processed 03/12/2022 6847727727 BIMALA KAUR ICICI BANK LTD(508534)
242 TALWANDI SABO PB-11-006-041-001/68
(Sangat Khurad) 		2611006000NRG23291120220271184 29/11/2022 BHOLA SINGH 2611006WL010922 BHOLA SINGH 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727721 BHOLA SINGH ICICI BANK LTD(508534)
243 TALWANDI SABO PB-11-006-041-001/68
(Sangat Khurad) 		2611006000NRG23291120220271185 29/11/2022 MANJEET KAUR 2611006WL010922 MANJEET KAUR 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727749 MANJIT KAUR ICICI BANK LTD(508534)
244 TALWANDI SABO PB-11-006-041-001/9
(Sangat Khurad) 		2611006000NRG23291120220271203 29/11/2022 SUKHJIT KAUR 2611006WL010922 SUKHJIT KAUR 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727750 SUKHJIT KAUR ICICI BANK LTD(508534)
245 TALWANDI SABO PB-11-006-041-001/94
(Sangat Khurad) 		2611006000NRG23291120220271206 29/11/2022 HAKAM SINGH 2611006WL010922 HAKAM SINGH 00354 PUNB0080110 1692 1692 Processed 03/12/2022 6847727753 HAKAM SINGH ICICI BANK LTD(508534)
SubTotal 16074 16074
246 TALWANDI SABO PB-11-006-020-001/89
(Jivan Singh Wala) 		2611006000NRG23291120220272039 29/11/2022 MANPREET KAUR 2611006WL010958 MANPREET KAUR 00354 PUNB0158910 1692 1692 Processed 03/12/2022 6847727725 MANPREET KAUR ICICI BANK LTD(508534)
247 TALWANDI SABO PB-11-006-032-001/197
(Mahi-Nangal) 		2611006000NRG23291120220272041 29/11/2022 KIRANPREET KAUR 2611006WL010958 KIRANPREET KAUR 00354 PUNB0158910 1692 1692 Processed 03/12/2022 6847727757 KIRANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
248 TALWANDI SABO PB-11-006-023-001/10003
(Kamaloo) 		2611006000NRG23291120220271884 29/11/2022 BALVEER KAUR 2611006WL010956 BALVEER KAUR 00354 PUNB0180110 1692 1692 Processed 03/12/2022 6847727678 BALVIR KAUR ICICI BANK LTD(508534)
249 TALWANDI SABO PB-11-006-023-001/10050
(Kamaloo) 		2611006000NRG23291120220271915 29/11/2022 MITHU RAM 2611006WL010956 MITHU RAM 00354 PUNB0180110 1692 1692 Processed 03/12/2022 6847727697 MITHU RAM SO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
250 TALWANDI SABO PB-11-006-023-001/10102
(Kamaloo) 		2611006000NRG23291120220271941 29/11/2022 GURCHARAN SINGH 2611006WL010956 GURCHARAN SINGH 00354 PUNB0180110 1410 1410 Processed 03/12/2022 6847727735 GURCHARAN SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
251 TALWANDI SABO PB-11-006-023-001/227
(Kamaloo) 		2611006000NRG23291120220271962 29/11/2022 KULDEEP KAUR 2611006WL010956 KULDEEP KAUR 00354 PUNB0180110 1692 1692 Processed 03/12/2022 6847727755 MISS BHUMIKA UNG KULDEEP KAUR STATE BANK OF INDIA(508548)
252 TALWANDI SABO PB-11-007-024-001/8
(NATT) 		2611007000NRG23291120220270746 29/11/2022 SUKHJEET KAUR 2611007WL010903 SUKHJEET KAUR 00354 PUNB0180110 282 282 Processed 03/12/2022 6847727895 SUKHJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
253 TALWANDI SABO PB-11-006-023-001/10086
(Kamaloo) 		2611006000NRG23291120220271930 29/11/2022 DALIP KAUR 2611006WL010956 DALIP KAUR 00354 PUNB0405500 1692 1692 Processed 03/12/2022 6847727772 DALEEP KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
254 TALWANDI SABO PB-11-006-023-001/223
(Kamaloo) 		2611006000NRG23291120220271961 29/11/2022 NAHAR SINGH 2611006WL010956 NAHAR SINGH 00354 PUNB0405500 1692 1692 Processed 03/12/2022 6847727653 NAHAR SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
255 TALWANDI SABO PB-11-006-035-001/10077
(Mirjheana) 		2611006000NRG23291120220270217 29/11/2022 BALWINDER SINGH 2611006WL010872 BALWINDER SINGH 00354 PUNB0684100 1692 1692 Processed 03/12/2022 6847727649 BALWINDER SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
256 TALWANDI SABO PB-11-006-023-001/10002
(Kamaloo) 		2611006000NRG23291120220271883 29/11/2022 ANGREJ KAUR 2611006WL010956 ANGREJ KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727677 ANGREJ KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
257 TALWANDI SABO PB-11-006-023-001/10011
(Kamaloo) 		2611006000NRG23291120220271886 29/11/2022 BALJIT KAUR 2611006WL010956 BALJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727679 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
258 TALWANDI SABO PB-11-006-023-001/10012
(Kamaloo) 		2611006000NRG23291120220271888 29/11/2022 NASEEB KAUR 2611006WL010956 NASEEB KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727680 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
259 TALWANDI SABO PB-11-006-023-001/10013
(Kamaloo) 		2611006000NRG23291120220271889 29/11/2022 GURDEV KAUR 2611006WL010956 GURDEV KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727681 GURDEVKAUR ICICI BANK LTD(508534)
260 TALWANDI SABO PB-11-006-023-001/10017
(Kamaloo) 		2611006000NRG23291120220271891 29/11/2022 MANJIT KAUR 2611006WL010956 MANJIT KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727682 MANJEET KAUR WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
261 TALWANDI SABO PB-11-006-023-001/10018
(Kamaloo) 		2611006000NRG23291120220271892 29/11/2022 LACHHMI DEVI 2611006WL010956 LACHHMI DEVI 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727987 LACHHMI ICICI BANK LTD(508534)
262 TALWANDI SABO PB-11-006-023-001/10021
(Kamaloo) 		2611006000NRG23291120220271896 29/11/2022 KAMLA DEVI 2611006WL010956 KAMLA DEVI 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727683 KAMLA DEVI ICICI BANK LTD(508534)
263 TALWANDI SABO PB-11-006-023-001/10023
(Kamaloo) 		2611006000NRG23291120220271897 29/11/2022 TARSEM SINGH 2611006WL010956 TARSEM SINGH 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727684 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
264 TALWANDI SABO PB-11-006-023-001/10024
(Kamaloo) 		2611006000NRG23291120220271898 29/11/2022 BALJIT KAUR 2611006WL010956 BALJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727685 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 TALWANDI SABO PB-11-006-023-001/10026
(Kamaloo) 		2611006000NRG23291120220271899 29/11/2022 BINDER KAUR 2611006WL010956 BINDER KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727768 MRS BINDER KAUR WO BACHITAR SINGH STATE BANK OF INDIA(508548)
266 TALWANDI SABO PB-11-006-023-001/10029
(Kamaloo) 		2611006000NRG23291120220271900 29/11/2022 SARWATI KAUR 2611006WL010956 SARWATI KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727686 SHARBATI ICICI BANK LTD(508534)
267 TALWANDI SABO PB-11-006-023-001/10030
(Kamaloo) 		2611006000NRG23291120220271901 29/11/2022 GURPIARI KAUR 2611006WL010956 GURPIARI KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727740 MRS GURPYARI DEVI STATE BANK OF INDIA(508548)
268 TALWANDI SABO PB-11-006-023-001/10032
(Kamaloo) 		2611006000NRG23291120220271902 29/11/2022 PARAMJEET KAUR 2611006WL010956 PARAMJEET KAUR 00415 SBIN0001733 1128 1128 Processed 03/12/2022 6847727769 MRS PARAMJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
269 TALWANDI SABO PB-11-006-023-001/10033
(Kamaloo) 		2611006000NRG23291120220271903 29/11/2022 BISHNU RAM 2611006WL010956 BISHNU RAM 00415 SBIN0001733 1410 1410 Rejected 03/12/2022 6847727687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 TALWANDI SABO PB-11-006-023-001/10033
(Kamaloo) 		2611006000NRG23291120220271904 29/11/2022 INDRA DEVI 2611006WL010956 INDRA DEVI 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727688 INDRA DEVI WO VISHNU RAM PUNJAB NATIONAL BANK(508568)
271 TALWANDI SABO PB-11-006-023-001/10035
(Kamaloo) 		2611006000NRG23291120220271905 29/11/2022 MANJEET KAUR 2611006WL010956 MANJEET KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727689 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
272 TALWANDI SABO PB-11-006-023-001/10036
(Kamaloo) 		2611006000NRG23291120220271906 29/11/2022 MANJIT KAUR 2611006WL010956 MANJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727690 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 TALWANDI SABO PB-11-006-023-001/10037
(Kamaloo) 		2611006000NRG23291120220271908 29/11/2022 BALJIT KAUR 2611006WL010956 BALJIT KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727692 BALJEET KAUR ICICI BANK LTD(508534)
274 TALWANDI SABO PB-11-006-023-001/10037
(Kamaloo) 		2611006000NRG23291120220271907 29/11/2022 TEJ SINGH 2611006WL010956 TEJ SINGH 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727691 TEJ KAUR ICICI BANK LTD(508534)
275 TALWANDI SABO PB-11-006-023-001/10041
(Kamaloo) 		2611006000NRG23291120220271909 29/11/2022 CHAMELI RANI 2611006WL010956 CHAMELI RANI 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727693 CHAMELI ICICI BANK LTD(508534)
276 TALWANDI SABO PB-11-006-023-001/10042
(Kamaloo) 		2611006000NRG23291120220271910 29/11/2022 HARPREET KAUR 2611006WL010956 HARPREET KAUR 00415 SBIN0001733 1128 1128 Processed 03/12/2022 6847727694 HARPREET KAUR ICICI BANK LTD(508534)
277 TALWANDI SABO PB-11-006-023-001/10044
(Kamaloo) 		2611006000NRG23291120220271911 29/11/2022 JASWINDER KAUR 2611006WL010956 JASWINDER KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727770 MRS JASWINDER KAUR WO SURAJ SINGH STATE BANK OF INDIA(508548)
278 TALWANDI SABO PB-11-006-023-001/10045
(Kamaloo) 		2611006000NRG23291120220271912 29/11/2022 JASWINDER KAUR 2611006WL010956 JASWINDER KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727695 MRS JASWINDER KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
279 TALWANDI SABO PB-11-006-023-001/10046
(Kamaloo) 		2611006000NRG23291120220271913 29/11/2022 NATHO DEVI 2611006WL010956 NATHO DEVI 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727696 MRS NATHO DEVI STATE BANK OF INDIA(508548)
280 TALWANDI SABO PB-11-006-023-001/10054
(Kamaloo) 		2611006000NRG23291120220271918 29/11/2022 RAM SARUP 2611006WL010956 RAM SARUP 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727698 RAM SARUP PUNJAB & SIND BANK(607087)
281 TALWANDI SABO PB-11-006-023-001/10057
(Kamaloo) 		2611006000NRG23291120220271919 29/11/2022 LAHORI SINGH 2611006WL010956 LAHORI SINGH 00415 SBIN0001733 564 564 Processed 03/12/2022 6847727699 LEHRI SINGH ICICI BANK LTD(508534)
282 TALWANDI SABO PB-11-006-023-001/10058
(Kamaloo) 		2611006000NRG23291120220271921 29/11/2022 RAMPARSHAD SINGH 2611006WL010956 RAMPARSHAD SINGH 00415 SBIN0001733 282 282 Processed 03/12/2022 6847727700 MR RAMPARSHAD SINGH STATE BANK OF INDIA(508548)
283 TALWANDI SABO PB-11-006-023-001/10059
(Kamaloo) 		2611006000NRG23291120220271922 29/11/2022 JASVEER KAUR 2611006WL010956 JASVEER KAUR 00415 SBIN0001733 846 846 Processed 03/12/2022 6847727643 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
284 TALWANDI SABO PB-11-006-023-001/10061
(Kamaloo) 		2611006000NRG23291120220271923 29/11/2022 SATPAL SINGH 2611006WL010956 SATPAL SINGH 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727701 MR SATPAL SINGH STATE BANK OF INDIA(508548)
285 TALWANDI SABO PB-11-006-023-001/10062
(Kamaloo) 		2611006000NRG23291120220271924 29/11/2022 SUKHDIP KAUR 2611006WL010956 SUKHDIP KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727702 MRS SUKHDIP KAUR STATE BANK OF INDIA(508548)
286 TALWANDI SABO PB-11-006-023-001/10066
(Kamaloo) 		2611006000NRG23291120220271925 29/11/2022 Harmesh kumar 2611006WL010956 Harmesh kumar 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727703 MR RANESH CHAND STATE BANK OF INDIA(508548)
287 TALWANDI SABO PB-11-006-023-001/10069
(Kamaloo) 		2611006000NRG23291120220271926 29/11/2022 GURCHAND SINGH 2611006WL010956 GURCHAND SINGH 00415 SBIN0001733 1128 1128 Processed 03/12/2022 6847727704 MR GURCHAND SINGH STATE BANK OF INDIA(508548)
288 TALWANDI SABO PB-11-006-023-001/10071
(Kamaloo) 		2611006000NRG23291120220271927 29/11/2022 PUSHPA RANI 2611006WL010956 PUSHPA RANI 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727972 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
289 TALWANDI SABO PB-11-006-023-001/10072
(Kamaloo) 		2611006000NRG23291120220271928 29/11/2022 JASMAIL KAUR 2611006WL010956 JASMAIL KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727705 JESMAIL KAUR CANARA BANK(508532)
290 TALWANDI SABO PB-11-006-023-001/10072
(Kamaloo) 		2611006000NRG23291120220271929 29/11/2022 RAJJI KAUR 2611006WL010956 RAJJI KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727706 RAJJI KAUR CANARA BANK(508532)
291 TALWANDI SABO PB-11-006-023-001/10087
(Kamaloo) 		2611006000NRG23291120220271931 29/11/2022 PHOOLA DEVI 2611006WL010956 PHOOLA DEVI 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727707 MRS PHOOLA DEVI STATE BANK OF INDIA(508548)
292 TALWANDI SABO PB-11-006-023-001/10088
(Kamaloo) 		2611006000NRG23291120220271932 29/11/2022 BINDER KAUR 2611006WL010956 BINDER KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727708 MRS BINDER KAUR STATE BANK OF INDIA(508548)
293 TALWANDI SABO PB-11-006-023-001/10089
(Kamaloo) 		2611006000NRG23291120220271933 29/11/2022 RANJEET KAUR 2611006WL010956 RANJEET KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727709 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
294 TALWANDI SABO PB-11-006-023-001/10090
(Kamaloo) 		2611006000NRG23291120220271934 29/11/2022 PARAMJIT KAUR 2611006WL010956 PARAMJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727710 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 TALWANDI SABO PB-11-006-023-001/10091
(Kamaloo) 		2611006000NRG23291120220271935 29/11/2022 AMARJIT KAUR 2611006WL010956 AMARJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727773 AMARJEET KAUR ICICI BANK LTD(508534)
296 TALWANDI SABO PB-11-006-023-001/10092
(Kamaloo) 		2611006000NRG23291120220271937 29/11/2022 JSWINDER KAUR 2611006WL010956 JSWINDER KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727712 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
297 TALWANDI SABO PB-11-006-023-001/10098
(Kamaloo) 		2611006000NRG23291120220271940 29/11/2022 TARAWANTI KAUR 2611006WL010956 TARAWANTI KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727713 MRS TARAWANTI KAUR STATE BANK OF INDIA(508548)
298 TALWANDI SABO PB-11-006-023-001/10122
(Kamaloo) 		2611006000NRG23291120220271943 29/11/2022 JASPAL KAUR 2611006WL010956 JASPAL KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727714 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
299 TALWANDI SABO PB-11-006-023-001/10133
(Kamaloo) 		2611006000NRG23291120220271946 29/11/2022 KARAMJEET KAUR 2611006WL010956 KARAMJEET KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727715 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
300 TALWANDI SABO PB-11-006-023-001/10152
(Kamaloo) 		2611006000NRG23291120220271947 29/11/2022 KIRANJIT KAUR 2611006WL010956 KIRANJIT KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727716 KIRANJIT KAUR HDFC BANK LTD(607152)
301 TALWANDI SABO PB-11-006-023-001/10163
(Kamaloo) 		2611006000NRG23291120220271950 29/11/2022 MANISHA RANI 2611006WL010956 MANISHA RANI 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727718 MANISHA RANI WO SUKHVINDER KUMAR PUNJAB NATIONAL BANK(508568)
302 TALWANDI SABO PB-11-006-023-001/10169
(Kamaloo) 		2611006000NRG23291120220271951 29/11/2022 HARJEET KAUR 2611006WL010956 HARJEET KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727756 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
303 TALWANDI SABO PB-11-006-023-001/10171
(Kamaloo) 		2611006000NRG23291120220271952 29/11/2022 SUKHPAL KAUR 2611006WL010956 SUKHPAL KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727737 SUKHPAL KAUR HDFC BANK LTD(607152)
304 TALWANDI SABO PB-11-006-023-001/10174
(Kamaloo) 		2611006000NRG23291120220271954 29/11/2022 GURDIYAL KAUR 2611006WL010956 GURDIYAL KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727973 MRS GURDAYAL KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
305 TALWANDI SABO PB-11-006-023-001/10174
(Kamaloo) 		2611006000NRG23291120220271953 29/11/2022 MAHINDER SINGH 2611006WL010956 MAHINDER SINGH 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727621 MR MAHINDER SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
306 TALWANDI SABO PB-11-006-023-001/194
(Kamaloo) 		2611006000NRG23291120220271955 29/11/2022 KAMLESH RANI 2611006WL010956 KAMLESH RANI 00415 SBIN0001733 1128 1128 Processed 03/12/2022 6847727644 MRS KAMLESH RANI WO TEJ RAM STATE BANK OF INDIA(508548)
307 TALWANDI SABO PB-11-006-023-001/207
(Kamaloo) 		2611006000NRG23291120220271957 29/11/2022 MADHU 2611006WL010956 MADHU 00415 SBIN0001733 282 282 Processed 03/12/2022 6847727629 MRS MADHU WO ASHOK KUMAR STATE BANK OF INDIA(508548)
308 TALWANDI SABO PB-11-006-023-001/209
(Kamaloo) 		2611006000NRG23291120220271958 29/11/2022 MARHIA 2611006WL010956 MARHIA 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727758 MR MARHIA SO HAJARI STATE BANK OF INDIA(508548)
309 TALWANDI SABO PB-11-006-041-001/39
(Sangat Khurad) 		2611006000NRG23291120220271159 29/11/2022 NACHHATAR SINGH 2611006WL010922 NACHHATAR SINGH 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727719 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
310 TALWANDI SABO PB-11-006-041-001/49
(Sangat Khurad) 		2611006000NRG23291120220271166 29/11/2022 JAGJEET SINGH 2611006WL010922 JAGJEET SINGH 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727760 JAGJEET SINGH ICICI BANK LTD(508534)
311 TALWANDI SABO PB-11-006-041-001/56
(Sangat Khurad) 		2611006000NRG23291120220271174 29/11/2022 PARNA SINGH 2611006WL010922 PARNA SINGH 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727759 PARNA SINGH ICICI BANK LTD(508534)
312 TALWANDI SABO PB-11-006-048-001/127
(Teona-Pujaria) 		2611006000NRG23291120220271257 29/11/2022 GURJIT KAUR 2611006WL010924 GURJIT KAUR 00415 SBIN0001733 1410 1410 Processed 03/12/2022 6847727981 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
313 TALWANDI SABO PB-11-006-048-001/142
(Teona-Pujaria) 		2611006000NRG23291120220271268 29/11/2022 RANI KAUR 2611006WL010924 RANI KAUR 00415 SBIN0001733 846 846 Processed 03/12/2022 6847727658 MRS RANI KAUR STATE BANK OF INDIA(508548)
314 TALWANDI SABO PB-11-006-048-001/42
(Teona-Pujaria) 		2611006000NRG23291120220271292 29/11/2022 PAL KAUR 2611006WL010924 PAL KAUR 00415 SBIN0001733 1692 1692 Processed 03/12/2022 6847727722 MRS PALO KAUR DSSO STATE BANK OF INDIA(508548)
315 TALWANDI SABO PB-11-006-048-001/65
(Teona-Pujaria) 		2611006000NRG23291120220271309 29/11/2022 BAJJANA SINGH 2611006WL010924 BAJJANA SINGH 00415 SBIN0001733 1128 1128 Processed 03/12/2022 6847727723 BHAJNA SINGH ICICI BANK LTD(508534)
SubTotal 89394 89394
316 TALWANDI SABO PB-11-006-007-001/183
(Behman Kaur Singh) 		2611006000NRG23291120220269904 29/11/2022 GURTEJ SINGH 2611006WL010861 GURTEJ SINGH 00415 SBIN0011897 1692 1692 Processed 03/12/2022 6847727675 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
317 TALWANDI SABO PB-11-006-010-001/50
(Fathegarh Nauabad) 		2611006000NRG23291120220270435 29/11/2022 BHOLA SINGH 2611006WL010888 BHOLA SINGH 00415 SBIN0011897 1692 1692 Processed 03/12/2022 6847727736 Mr. BHOLA SINGH S/O ROOP SINGH INDIAN BANK(607105)
318 TALWANDI SABO PB-11-006-041-001/14
(Sangat Khurad) 		2611006000NRG23291120220271138 29/11/2022 GURMAIL KAUR 2611006WL010922 GURMAIL KAUR 00415 SBIN0011897 1692 1692 Processed 03/12/2022 6847727952 GURMAIL KAUR ICICI BANK LTD(508534)
319 TALWANDI SABO PB-11-006-041-001/57
(Sangat Khurad) 		2611006000NRG23291120220271175 29/11/2022 MANPREET KAUR 2611006WL010922 MANPREET KAUR 00415 SBIN0011897 1410 1410 Processed 03/12/2022 6847727958 MANPREET KAUR ICICI BANK LTD(508534)
320 TALWANDI SABO PB-11-006-048-001/150
(Teona-Pujaria) 		2611006000NRG23291120220271276 29/11/2022 SARABJEET KAUR 2611006WL010924 SARABJEET KAUR 00415 SBIN0011897 1410 1410 Processed 03/12/2022 6847727657 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
321 TALWANDI SABO PB-11-006-048-001/54
(Teona-Pujaria) 		2611006000NRG23291120220271300 29/11/2022 CHARANJIT KAUR 2611006WL010924 CHARANJIT KAUR 00415 SBIN0011897 1410 1410 Processed 03/12/2022 6847727625 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
322 TALWANDI SABO PB-11-006-048-001/68
(Teona-Pujaria) 		2611006000NRG23291120220271310 29/11/2022 GURDEEP KAUR 2611006WL010924 GURDEEP KAUR 00415 SBIN0011897 1692 1692 Processed 03/12/2022 6847727638 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
323 TALWANDI SABO PB-11-007-024-001/87
(NATT) 		2611007000NRG23291120220270749 29/11/2022 SARBJEET KAUR 2611007WL010903 SARBJEET KAUR 00415 SBIN0050045 1128 1128 Processed 03/12/2022 6847727764 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
324 TALWANDI SABO PB-11-006-023-001/10012
(Kamaloo) 		2611006000NRG23291120220271887 29/11/2022 SUDAGAR SINGH 2611006WL010956 SUDAGAR SINGH 00415 SBIN0050056 1410 1410 Processed 03/12/2022 6847727766 MR SODAGAR SINGH STATE BANK OF INDIA(508548)
325 TALWANDI SABO PB-11-006-023-001/10092
(Kamaloo) 		2611006000NRG23291120220271936 29/11/2022 NACHATTAR SINGH 2611006WL010956 NACHATTAR SINGH 00415 SBIN0050056 1410 1410 Processed 03/12/2022 6847727711 MR NACHHATER SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
326 TALWANDI SABO PB-11-006-041-001/110
(Sangat Khurad) 		2611006000NRG23291120220271130 29/11/2022 JASWANT SINGH 2611006WL010922 JASWANT SINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727654 BASANT SINGH ICICI BANK LTD(508534)
327 TALWANDI SABO PB-11-006-041-001/111
(Sangat Khurad) 		2611006000NRG23291120220271132 29/11/2022 DARSAN SINGH 2611006WL010922 DARSAN SINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727624 MR DARSHAN SINGH SO PHINA SINGH STATE BANK OF INDIA(508548)
328 TALWANDI SABO PB-11-006-041-001/112
(Sangat Khurad) 		2611006000NRG23291120220271134 29/11/2022 SHINDER KAUR 2611006WL010922 SHINDER KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727903 SHINDER KAUR ICICI BANK LTD(508534)
329 TALWANDI SABO PB-11-006-041-001/113
(Sangat Khurad) 		2611006000NRG23291120220271135 29/11/2022 RANI KAUR 2611006WL010922 RANI KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727904 RANI ICICI BANK LTD(508534)
330 TALWANDI SABO PB-11-006-041-001/115
(Sangat Khurad) 		2611006000NRG23291120220271136 29/11/2022 GURPREET KAUR 2611006WL010922 GURPREET KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727651 GURPREET KAUR ICICI BANK LTD(508534)
331 TALWANDI SABO PB-11-006-041-001/16
(Sangat Khurad) 		2611006000NRG23291120220271140 29/11/2022 GURDEV KAUR 2611006WL010922 GURDEV KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727611 GURDEV KAUR ICICI BANK LTD(508534)
332 TALWANDI SABO PB-11-006-041-001/2
(Sangat Khurad) 		2611006000NRG23291120220271143 29/11/2022 KULWINDER KAUR 2611006WL010922 KULWINDER KAUR 00415 SBIN0050058 1128 1128 Processed 03/12/2022 6847727636 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
333 TALWANDI SABO PB-11-006-041-001/24
(Sangat Khurad) 		2611006000NRG23291120220271149 29/11/2022 SURJIT KAUR 2611006WL010922 SURJIT KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727905 SURJEET KAUR ICICI BANK LTD(508534)
334 TALWANDI SABO PB-11-006-041-001/29
(Sangat Khurad) 		2611006000NRG23291120220271152 29/11/2022 SUKHDEV SINGH 2611006WL010922 SUKHDEV SINGH 00415 SBIN0050058 282 282 Processed 03/12/2022 6847727906 SUKHDEV SINGH ICICI BANK LTD(508534)
335 TALWANDI SABO PB-11-006-041-001/42
(Sangat Khurad) 		2611006000NRG23291120220271162 29/11/2022 SANDEEP KAUR 2611006WL010922 SANDEEP KAUR 00415 SBIN0050058 846 846 Processed 03/12/2022 6847727955 MRS SANDEEP KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
336 TALWANDI SABO PB-11-006-041-001/50
(Sangat Khurad) 		2611006000NRG23291120220271169 29/11/2022 GURJANT SINGH 2611006WL010922 GURJANT SINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727641 GURJANT SINGH ICICI BANK LTD(508534)
337 TALWANDI SABO PB-11-006-041-001/60
(Sangat Khurad) 		2611006000NRG23291120220271178 29/11/2022 PRITAM SINGH 2611006WL010922 PRITAM SINGH 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727599 PRITAM SINGH ICICI BANK LTD(508534)
338 TALWANDI SABO PB-11-006-041-001/66
(Sangat Khurad) 		2611006000NRG23291120220271182 29/11/2022 LAKHWINDER KAUR 2611006WL010922 LAKHWINDER KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727970 LAKHWINDER KAUR ICICI BANK LTD(508534)
339 TALWANDI SABO PB-11-006-041-001/67
(Sangat Khurad) 		2611006000NRG23291120220271183 29/11/2022 BALBIR KAUR 2611006WL010922 BALBIR KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727908 BALVIR KAUR ICICI BANK LTD(508534)
340 TALWANDI SABO PB-11-006-041-001/70
(Sangat Khurad) 		2611006000NRG23291120220271187 29/11/2022 BABU SINGH 2611006WL010922 BABU SINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727909 MR BABUSINGH SO SURJEET SINGH STATE BANK OF INDIA(508548)
341 TALWANDI SABO PB-11-006-041-001/73
(Sangat Khurad) 		2611006000NRG23291120220271189 29/11/2022 HARPAL KAUR 2611006WL010922 HARPAL KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727622 HARPAL KAUR ICICI BANK LTD(508534)
342 TALWANDI SABO PB-11-006-041-001/73
(Sangat Khurad) 		2611006000NRG23291120220271190 29/11/2022 KHUSHPREET KAUR 2611006WL010922 KHUSHPREET KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727637 KHUSHPREET KAUR ICICI BANK LTD(508534)
343 TALWANDI SABO PB-11-006-041-001/74
(Sangat Khurad) 		2611006000NRG23291120220271191 29/11/2022 SUKHJIT KAUR 2611006WL010922 SUKHJIT KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727910 SUKHJIT KAUR ICICI BANK LTD(508534)
344 TALWANDI SABO PB-11-006-041-001/75
(Sangat Khurad) 		2611006000NRG23291120220271192 29/11/2022 ATAMA SINGH 2611006WL010922 ATAMA SINGH 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727652 ATAMA SINGH ICICI BANK LTD(508534)
345 TALWANDI SABO PB-11-006-041-001/75
(Sangat Khurad) 		2611006000NRG23291120220271193 29/11/2022 HARPREET KAUR 2611006WL010922 HARPREET KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727983 HARPREET KAUR ICICI BANK LTD(508534)
346 TALWANDI SABO PB-11-006-041-001/8
(Sangat Khurad) 		2611006000NRG23291120220271196 29/11/2022 BHOLI KAUR 2611006WL010922 BHOLI KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727962 BHOLI KAUR ICICI BANK LTD(508534)
347 TALWANDI SABO PB-11-006-041-001/98
(Sangat Khurad) 		2611006000NRG23291120220271212 29/11/2022 GURPREET KAUR 2611006WL010922 GURPREET KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727635 GURPREET KAUR ICICI BANK LTD(508534)
348 TALWANDI SABO PB-11-006-048-001/103
(Teona-Pujaria) 		2611006000NRG23291120220271239 29/11/2022 BIRBALSINGH 2611006WL010924 BIRBALSINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727596 MR BIRBAL SINGH STATE BANK OF INDIA(508548)
349 TALWANDI SABO PB-11-006-048-001/106
(Teona-Pujaria) 		2611006000NRG23291120220271241 29/11/2022 SUKHDEV KAUR 2611006WL010924 SUKHDEV KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727607 SUKHDEV KAUR STATE BANK OF INDIA(508548)
350 TALWANDI SABO PB-11-006-048-001/108
(Teona-Pujaria) 		2611006000NRG23291120220271242 29/11/2022 BINDER KAUR 2611006WL010924 BINDER KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727609 BINDER KAUR URF RAJWINDER KAUR W/O SH AJ THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
351 TALWANDI SABO PB-11-006-048-001/116
(Teona-Pujaria) 		2611006000NRG23291120220271249 29/11/2022 BALWANT SINGH 2611006WL010924 BALWANT SINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727986 BALWANT SINGH SO TOTA SINGH PUNJAB NATIONAL BANK(508568)
352 TALWANDI SABO PB-11-006-048-001/116
(Teona-Pujaria) 		2611006000NRG23291120220271250 29/11/2022 PARAMJIT KAUR 2611006WL010924 PARAMJIT KAUR 00415 SBIN0050058 1692 1692 Rejected 03/12/2022 6847727917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 TALWANDI SABO PB-11-006-048-001/119
(Teona-Pujaria) 		2611006000NRG23291120220271252 29/11/2022 DARSHAN SINGH 2611006WL010924 DARSHAN SINGH 00415 SBIN0050058 1128 1128 Processed 03/12/2022 6847727918 DARSHAN SINGH ICICI BANK LTD(508534)
354 TALWANDI SABO PB-11-006-048-001/129
(Teona-Pujaria) 		2611006000NRG23291120220271259 29/11/2022 AMARJIT KAUR 2611006WL010924 AMARJIT KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727977 AMARJEET KAUR ICICI BANK LTD(508534)
355 TALWANDI SABO PB-11-006-048-001/134
(Teona-Pujaria) 		2611006000NRG23291120220271261 29/11/2022 DARSHAN SINGH 2611006WL010924 DARSHAN SINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727616 DARSHAN SINGH ICICI BANK LTD(508534)
356 TALWANDI SABO PB-11-006-048-001/136
(Teona-Pujaria) 		2611006000NRG23291120220271263 29/11/2022 GURMEET KAUR 2611006WL010924 GURMEET KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727982 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
357 TALWANDI SABO PB-11-006-048-001/147
(Teona-Pujaria) 		2611006000NRG23291120220271273 29/11/2022 JASSA SINGH 2611006WL010924 JASSA SINGH 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727618 MR JASSA SINGH SO SARJEET SINGH STATE BANK OF INDIA(508548)
358 TALWANDI SABO PB-11-006-048-001/24
(Teona-Pujaria) 		2611006000NRG23291120220271279 29/11/2022 AMARJIT KAUR 2611006WL010924 AMARJIT KAUR 00415 SBIN0050058 1128 1128 Processed 03/12/2022 6847727922 MRS AMARJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
359 TALWANDI SABO PB-11-006-048-001/29
(Teona-Pujaria) 		2611006000NRG23291120220271280 29/11/2022 HARPAL KAUR 2611006WL010924 HARPAL KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727923 HARPAL KAUR ICICI BANK LTD(508534)
360 TALWANDI SABO PB-11-006-048-001/31
(Teona-Pujaria) 		2611006000NRG23291120220271282 29/11/2022 JEETO KAUR 2611006WL010924 JEETO KAUR 00415 SBIN0050058 846 846 Processed 03/12/2022 6847727608 MRS JEETO KAUR DSSO STATE BANK OF INDIA(508548)
361 TALWANDI SABO PB-11-006-048-001/33
(Teona-Pujaria) 		2611006000NRG23291120220271284 29/11/2022 SUKHDEEP KAUR 2611006WL010924 SUKHDEEP KAUR 00415 SBIN0050058 846 846 Processed 03/12/2022 6847727650 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
362 TALWANDI SABO PB-11-006-048-001/36
(Teona-Pujaria) 		2611006000NRG23291120220271288 29/11/2022 MANJIT KAUR 2611006WL010924 MANJIT KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727925 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
363 TALWANDI SABO PB-11-006-048-001/4
(Teona-Pujaria) 		2611006000NRG23291120220271291 29/11/2022 SHINDERPAL KAUR 2611006WL010924 SHINDERPAL KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727595 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
364 TALWANDI SABO PB-11-006-048-001/43
(Teona-Pujaria) 		2611006000NRG23291120220271293 29/11/2022 JASVIR KAUR 2611006WL010924 JASVIR KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727639 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
365 TALWANDI SABO PB-11-006-048-001/53
(Teona-Pujaria) 		2611006000NRG23291120220271299 29/11/2022 GURMEET KAUR 2611006WL010924 GURMEET KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727631 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
366 TALWANDI SABO PB-11-006-048-001/56
(Teona-Pujaria) 		2611006000NRG23291120220271302 29/11/2022 PARAMJEET KAUR 2611006WL010924 PARAMJEET KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727632 PARAMJEET KAUR CANARA BANK(508532)
367 TALWANDI SABO PB-11-006-048-001/62
(Teona-Pujaria) 		2611006000NRG23291120220271308 29/11/2022 KARAMJIT KAUR 2611006WL010924 KARAMJIT KAUR 00415 SBIN0050058 1692 1692 Processed 03/12/2022 6847727934 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
368 TALWANDI SABO PB-11-006-048-001/93
(Teona-Pujaria) 		2611006000NRG23291120220271323 29/11/2022 SUKHWINDER KAUR 2611006WL010924 SUKHWINDER KAUR 00415 SBIN0050058 1410 1410 Processed 03/12/2022 6847727975 MRS SUKHWINDER KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
369 TALWANDI SABO PB-11-006-048-001/96
(Teona-Pujaria) 		2611006000NRG23291120220271325 29/11/2022 SUKHPAL KAUR 2611006WL010924 SUKHPAL KAUR 00415 SBIN0050058 1128 1128 Processed 03/12/2022 6847727615 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 65424 65424
370 TALWANDI SABO PB-11-006-007-001/10039
(Behman Kaur Singh) 		2611006000NRG23291120220269827 29/11/2022 BALJINDER KAUR 2611006WL010861 BALJINDER KAUR 00415 SBIN0050353 1692 1692 Processed 03/12/2022 6847727634 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
371 TALWANDI SABO PB-11-006-007-001/10106
(Behman Kaur Singh) 		2611006000NRG23291120220269859 29/11/2022 NAIB SINGH 2611006WL010861 NAIB SINGH 00415 SBIN0050353 1692 1692 Processed 03/12/2022 6847727765 NAIB SINGH ICICI BANK LTD(508534)
372 TALWANDI SABO PB-11-006-035-001/10002
(Mirjheana) 		2611006000NRG23291120220270097 29/11/2022 KISHAN KAUR 2611006WL010867 KISHAN KAUR 00415 SBIN0050353 846 846 Processed 03/12/2022 6847727775 MRS KISHAN KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
373 TALWANDI SABO PB-11-006-035-001/10002
(Mirjheana) 		2611006000NRG23291120220270096 29/11/2022 MAHINDER SINGH 2611006WL010867 MAHINDER SINGH 00415 SBIN0050353 282 282 Processed 03/12/2022 6847727774 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
374 TALWANDI SABO PB-11-006-035-001/10006
(Mirjheana) 		2611006000NRG23291120220270098 29/11/2022 SUKHPAL KAUR 2611006WL010867 SUKHPAL KAUR 00415 SBIN0050353 1128 1128 Processed 03/12/2022 6847727776 SUKHPAL KAUR ICICI BANK LTD(508534)
375 TALWANDI SABO PB-11-006-035-001/10015
(Mirjheana) 		2611006000NRG23291120220270103 29/11/2022 GURMEET KAUR 2611006WL010867 GURMEET KAUR 00415 SBIN0050353 282 282 Processed 03/12/2022 6847727779 MRS GURMEET KAUR WO JAGJEET SINGH STATE BANK OF INDIA(508548)
376 TALWANDI SABO PB-11-006-035-001/10015
(Mirjheana) 		2611006000NRG23291120220270102 29/11/2022 JAGJIT SINGH 2611006WL010867 JAGJIT SINGH 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727778 MR JAGJIT SINGH SO NIHAL SINGH STATE BANK OF INDIA(508548)
377 TALWANDI SABO PB-11-006-035-001/10021
(Mirjheana) 		2611006000NRG23291120220270106 29/11/2022 GURDEV SINGH 2611006WL010867 GURDEV SINGH 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727978 Mr. GURDEV SINGH INDIAN BANK(607105)
378 TALWANDI SABO PB-11-006-035-001/10030
(Mirjheana) 		2611006000NRG23291120220270112 29/11/2022 BALVIR SINGH 2611006WL010867 BALVIR SINGH 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727783 MR BALVIR SINGH STATE BANK OF INDIA(508548)
379 TALWANDI SABO PB-11-006-035-001/10032
(Mirjheana) 		2611006000NRG23291120220270113 29/11/2022 PREM SINGH 2611006WL010867 PREM SINGH 00415 SBIN0050353 846 846 Processed 03/12/2022 6847727784 PREM SINGH STATE BANK OF INDIA(508548)
380 TALWANDI SABO PB-11-006-035-001/10034
(Mirjheana) 		2611006000NRG23291120220270115 29/11/2022 PARMJIT KAUR 2611006WL010867 PARMJIT KAUR 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727897 PARAMJIT KAUR ICICI BANK LTD(508534)
381 TALWANDI SABO PB-11-006-035-001/10035
(Mirjheana) 		2611006000NRG23291120220270116 29/11/2022 GURDEV SINGH 2611006WL010867 GURDEV SINGH 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727898 MR GURDEV SINGH SO LEELA SINGH STATE BANK OF INDIA(508548)
382 TALWANDI SABO PB-11-006-035-001/10035
(Mirjheana) 		2611006000NRG23291120220270117 29/11/2022 RANI KAUR 2611006WL010867 RANI KAUR 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727899 MRS RANI WO GURDEV SINGH STATE BANK OF INDIA(508548)
383 TALWANDI SABO PB-11-006-035-001/10051
(Mirjheana) 		2611006000NRG23291120220270121 29/11/2022 BEANT KAUR 2611006WL010867 BEANT KAUR 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727901 MRS BEANT KAUR STATE BANK OF INDIA(508548)
384 TALWANDI SABO PB-11-006-035-001/10065
(Mirjheana) 		2611006000NRG23291120220270124 29/11/2022 VEERPAL KAUR 2611006WL010867 VEERPAL KAUR 00415 SBIN0050353 1128 1128 Processed 03/12/2022 6847727971 MRS VIRPAL KAUR WO HARDAM SINGH STATE BANK OF INDIA(508548)
385 TALWANDI SABO PB-11-006-035-001/10069
(Mirjheana) 		2611006000NRG23291120220270127 29/11/2022 JOGINDER SINGH 2611006WL010867 JOGINDER SINGH 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727647 MR JOGINDER SINGH SO NIKKA SINGH STATE BANK OF INDIA(508548)
386 TALWANDI SABO PB-11-006-035-001/10070
(Mirjheana) 		2611006000NRG23291120220270128 29/11/2022 SUMAN 2611006WL010867 SUMAN 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727648 SUMAN D/O.SURAJ BHAN PUNJAB NATIONAL BANK(508568)
387 TALWANDI SABO PB-11-006-035-001/10080
(Mirjheana) 		2611006000NRG23291120220270129 29/11/2022 JASWANT SINGH 2611006WL010867 JASWANT SINGH 00415 SBIN0050353 1410 1410 Processed 03/12/2022 6847727645 MR JASWANT SINGH STATE BANK OF INDIA(508548)
388 TALWANDI SABO PB-11-006-035-001/10082
(Mirjheana) 		2611006000NRG23291120220270130 29/11/2022 MALKEET SINGH 2611006WL010867 MALKEET SINGH 00415 SBIN0050353 564 564 Processed 03/12/2022 6847727646 MR MALKEET SINGH STATE BANK OF INDIA(508548)
389 TALWANDI SABO PB-11-006-042-001/95
(Seego) 		2611006000NRG23291120220270216 29/11/2022 ANGREJ SINGH 2611006WL010871 ANGREJ SINGH 00415 SBIN0050353 1692 1692 Processed 03/12/2022 6847727911 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 24252 24252
390 TALWANDI SABO PB-11-006-035-001/10011
(Mirjheana) 		2611006000NRG23291120220270101 29/11/2022 ANGREJ KAUR 2611006WL010867 ANGREJ KAUR 00415 SBIN0051356 1410 1410 Processed 03/12/2022 6847727777 MRS ANGREJ KAUR WO KASHI SINGH STATE BANK OF INDIA(508548)
391 TALWANDI SABO PB-11-006-035-001/10016
(Mirjheana) 		2611006000NRG23291120220270104 29/11/2022 SUKHWINDER KAUR 2611006WL010867 SUKHWINDER KAUR 00415 SBIN0051356 282 282 Processed 03/12/2022 6847727780 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 TALWANDI SABO PB-11-006-035-001/10023
(Mirjheana) 		2611006000NRG23291120220270107 29/11/2022 CHARANJIT KAUR 2611006WL010867 CHARANJIT KAUR 00415 SBIN0051356 1128 1128 Processed 03/12/2022 6847727781 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
393 TALWANDI SABO PB-11-006-035-001/10039
(Mirjheana) 		2611006000NRG23291120220270119 29/11/2022 MURTI KAUR 2611006WL010867 MURTI KAUR 00415 SBIN0051356 846 846 Processed 03/12/2022 6847727900 MRS MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 556950 556950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_291122APB_FTO_84674 AXIS BANK UTIB0002442 RAM TIRATH JAGA 3384
2 TALWANDI SABO PB2611006_291122APB_FTO_84674 Bank of Baroda BARB0TALBHA TALWANDI SABO 1128
3 TALWANDI SABO PB2611006_291122APB_FTO_84674 Canara Bank CNRB0004603 Talwandi Sabo 47094
4 TALWANDI SABO PB2611006_291122APB_FTO_84674 Central Bank Of India CBIN0280327 TALWANDI SABO 113646
5 TALWANDI SABO PB2611006_291122APB_FTO_84674 Central Bank Of India CBIN0284309 JEON SINGH WALA 3384
6 TALWANDI SABO PB2611006_291122APB_FTO_84674 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 6486
7 TALWANDI SABO PB2611006_291122APB_FTO_84674 HDFC HDFC0000796 LONGOWAL - PUNJAB 2820
8 TALWANDI SABO PB2611006_291122APB_FTO_84674 HDFC HDFC0001322 TALWANDI SABO 3102
9 TALWANDI SABO PB2611006_291122APB_FTO_84674 ICICI BANK ICIC0001507 TALWANDI SABO, PUNJAB 1692
10 TALWANDI SABO PB2611006_291122APB_FTO_84674 ICICI BANK ICIC0002954 KAUREANA 8460
11 TALWANDI SABO PB2611006_291122APB_FTO_84674 Indian Bank IDIB000T513 TALWANDI SABO 2538
12 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 129438
13 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1692
14 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab National Bank PUNB0079910 Rama Mandi 3102
15 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab National Bank PUNB0080110 Talwandi Sabo 16074
16 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 3384
17 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 6768
18 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab National Bank PUNB0405500 RAMAN, DISTT. BHATINDA 3384
19 TALWANDI SABO PB2611006_291122APB_FTO_84674 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1692
20 TALWANDI SABO PB2611006_291122APB_FTO_84674 State Bank of India SBIN0001733 RAMAN 89394
21 TALWANDI SABO PB2611006_291122APB_FTO_84674 State Bank of India SBIN0011897 TALWANDI SABO 10998
22 TALWANDI SABO PB2611006_291122APB_FTO_84674 State Bank of India SBIN0050045 MAUR 1128
23 TALWANDI SABO PB2611006_291122APB_FTO_84674 State Bank of India SBIN0050056 RAMAN MANDI 2820
24 TALWANDI SABO PB2611006_291122APB_FTO_84674 State Bank of India SBIN0050058 TALWANDI SABO 65424
25 TALWANDI SABO PB2611006_291122APB_FTO_84674 State Bank of India SBIN0050353 SINGHO 24252
26 TALWANDI SABO PB2611006_291122APB_FTO_84674 State Bank of India SBIN0051356 KALALWALA 3666

Download In Excel