Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:22:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_310123APB_FTO_104918
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-11-006-032-001/372
(Mahi-Nangal) 		2611006000NRG23310120230342611 31/01/2023 JASWINDER KAUR 2611006WL013935 JASWINDER KAUR 00078 CNRB0003878 1692 1692 Processed 06/02/2023 8522743411 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 TALWANDI SABO PB-11-006-032-001/62
(Mahi-Nangal) 		2611006000NRG23310120230342623 31/01/2023 PARAMJIT KAUR 2611006WL013935 PARAMJIT KAUR 00078 CNRB0003878 1692 1692 Processed 06/02/2023 8522743410 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
3 TALWANDI SABO PB-11-006-049-001/49
(BANDER PATTI) 		2611006000NRG23310120230342470 31/01/2023 Mandeep kaur 2611006WL013934 Mandeep kaur 00078 CNRB0004603 1692 1692 Processed 06/02/2023 8522743469 MANDEEP KAUR CANARA BANK(508532)
SubTotal 1692 1692
4 TALWANDI SABO PB-11-006-008-001/495
(Bhagi - Bandar) 		2611006000NRG23310120230342806 31/01/2023 MANJEET KAUR 2611006WL013937 MANJEET KAUR 00089 CBIN0280327 1692 1692 Processed 06/02/2023 8522743647 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
5 TALWANDI SABO PB-11-006-030-001/314
(Lelewala) 		2611006000NRG23310120230342330 31/01/2023 MANGA SINGH 2611006WL013932 MANGA SINGH 00089 CBIN0280327 1692 1692 Processed 06/02/2023 8522743640 MANGA SING ICICI BANK LTD(508534)
6 TALWANDI SABO PB-11-006-032-001/127
(Mahi-Nangal) 		2611006000NRG23310120230342569 31/01/2023 SUKHVIR SINGH 2611006WL013935 SUKHVIR SINGH 00089 CBIN0280327 1692 1692 Processed 06/02/2023 8522743638 MR SUKHVEER SINGH STATE BANK OF INDIA(508548)
7 TALWANDI SABO PB-11-006-032-001/201
(Mahi-Nangal) 		2611006000NRG23310120230342594 31/01/2023 GURPREET KAUR 2611006WL013935 GURPREET KAUR 00089 CBIN0280327 1410 1410 Processed 06/02/2023 8522743651 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
8 TALWANDI SABO PB-11-006-032-001/201
(Mahi-Nangal) 		2611006000NRG23310120230342593 31/01/2023 VEERA SINGH 2611006WL013935 VEERA SINGH 00089 CBIN0280327 282 282 Processed 06/02/2023 8522743648 Mr. VEER SINGH CENTRAL BANK OF INDIA(607115)
9 TALWANDI SABO PB-11-006-032-001/86
(Mahi-Nangal) 		2611006000NRG23310120230342630 31/01/2023 Mejar Singh 2611006WL013935 Mejar Singh 00089 CBIN0280327 1692 1692 Processed 06/02/2023 8522743639 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
10 TALWANDI SABO PB-11-006-049-001/346
(BANDER PATTI) 		2611006000NRG23310120230342462 31/01/2023 PARAMJIT KAUR 2611006WL013934 PARAMJIT KAUR 00089 CBIN0280327 1692 1692 Processed 06/02/2023 8522743405 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 10152 10152
11 TALWANDI SABO PB-11-006-009-001/4
(Bhagwan pura) 		2611006000NRG23310120230342680 31/01/2023 JASWANT KAUR 2611006WL013936 JASWANT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/02/2023 8522743467 JASWANT KAUR ICICI BANK LTD(508534)
12 TALWANDI SABO PB-11-006-028-001/157
(Laleaana) 		2611006000NRG23310120230342254 31/01/2023 KARAMJIT KAUR 2611006WL013930 KARAMJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743761 KARMJIT KAUR W/O JASKARAN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 TALWANDI SABO PB-11-006-028-001/162
(Laleaana) 		2611006000NRG23310120230342255 31/01/2023 JASVEER KAUR 2611006WL013930 JASVEER KAUR 00114 UTIB0SBCB01 1128 1128 Processed 06/02/2023 8522743762 JASBIR KAUR W/O GURCHARN SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 TALWANDI SABO PB-11-006-028-001/204
(Laleaana) 		2611006000NRG23310120230342257 31/01/2023 JASVEER KAUR 2611006WL013930 JASVEER KAUR 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743760 JASVEER KAUR ICICI BANK LTD(508534)
15 TALWANDI SABO PB-11-006-028-001/206
(Laleaana) 		2611006000NRG23310120230342258 31/01/2023 SUKHDEV KAUR 2611006WL013930 SUKHDEV KAUR 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743441 SUKHDEV KAUR ICICI BANK LTD(508534)
16 TALWANDI SABO PB-11-006-028-001/227
(Laleaana) 		2611006000NRG23310120230342259 31/01/2023 PARAMJIT KAUR 2611006WL013930 PARAMJIT KAUR 00114 UTIB0SBCB01 282 282 Processed 06/02/2023 8522743438 PARMJIT KAUR W/OBALDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
17 TALWANDI SABO PB-11-006-028-001/232
(Laleaana) 		2611006000NRG23310120230342260 31/01/2023 HARPAL KAUR 2611006WL013930 HARPAL KAUR 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743439 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
18 TALWANDI SABO PB-11-006-028-001/279
(Laleaana) 		2611006000NRG23310120230342262 31/01/2023 KARAMJIT KAUR 2611006WL013930 KARAMJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743442 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
19 TALWANDI SABO PB-11-006-028-001/282
(Laleaana) 		2611006000NRG23310120230342263 31/01/2023 GURPAL SINGH 2611006WL013930 GURPAL SINGH 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743433 MR GURPAL SINGH STATE BANK OF INDIA(508548)
20 TALWANDI SABO PB-11-006-028-001/303
(Laleaana) 		2611006000NRG23310120230342264 31/01/2023 RANI KAUR 2611006WL013930 RANI KAUR 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743443 RANI KAUR W/O CHARANJIT KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 TALWANDI SABO PB-11-006-028-001/390
(Laleaana) 		2611006000NRG23310120230342275 31/01/2023 CHARANJIT KAUR 2611006WL013930 CHARANJIT KAUR 00114 UTIB0SBCB01 1974 1974 Processed 06/02/2023 8522743437 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 TALWANDI SABO PB-11-006-028-001/56
(Laleaana) 		2611006000NRG23310120230342282 31/01/2023 HARJINDER KAUR 2611006WL013930 HARJINDER KAUR 00114 UTIB0SBCB01 564 564 Processed 06/02/2023 8522743440 HARJINDER KAUR W/O MANAK SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
23 TALWANDI SABO PB-11-006-028-001/64
(Laleaana) 		2611006000NRG23310120230342283 31/01/2023 JASVIR KAUR 2611006WL013930 JASVIR KAUR 00114 UTIB0SBCB01 1410 1410 Processed 06/02/2023 8522743435 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
24 TALWANDI SABO PB-11-006-028-001/66
(Laleaana) 		2611006000NRG23310120230342284 31/01/2023 MALKIT KAUR 2611006WL013930 MALKIT KAUR 00114 UTIB0SBCB01 282 282 Processed 06/02/2023 8522743434 MANJEET KAUR W/O SUKHDEV SINGH VPO L.A THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 TALWANDI SABO PB-11-006-028-001/84
(Laleaana) 		2611006000NRG23310120230342285 31/01/2023 BHOORO KAUR 2611006WL013930 BHOORO KAUR 00114 UTIB0SBCB01 1128 1128 Processed 06/02/2023 8522743436 MRS BHURA KAUR STATE BANK OF INDIA(508548)
26 TALWANDI SABO PB-11-006-032-001/223
(Mahi-Nangal) 		2611006000NRG23310120230342598 31/01/2023 KIRNA KAUR 2611006WL013935 KIRNA KAUR 00114 UTIB0SBCB01 1692 1692 Processed 06/02/2023 8522743432 KIRNA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
27 TALWANDI SABO PB-11-006-008-001/391
(Bhagi - Bandar) 		2611006000NRG23310120230342752 31/01/2023 BALWINDER KAUR 2611006WL013937 BALWINDER KAUR 00152 HDFC0001322 1692 1692 Processed 06/02/2023 8522743418 BALWINDER KAUR HDFC BANK LTD(607152)
28 TALWANDI SABO PB-11-006-030-001/288
(Lelewala) 		2611006000NRG23310120230342328 31/01/2023 MANPREET KAUR 2611006WL013932 MANPREET KAUR 00152 HDFC0001322 1410 1410 Processed 06/02/2023 8522743483 MANPREET KAUR ICICI BANK LTD(508534)
29 TALWANDI SABO PB-11-006-049-001/131
(BANDER PATTI) 		2611006000NRG23310120230342374 31/01/2023 JASWINDER KAUR 2611006WL013933 JASWINDER KAUR 00152 HDFC0001322 1692 1692 Processed 06/02/2023 8522743810 JASWINDER KAUR HDFC BANK LTD(607152)
30 TALWANDI SABO PB-11-006-049-001/219
(BANDER PATTI) 		2611006000NRG23310120230342420 31/01/2023 PARAMJIT KAUR 2611006WL013934 PARAMJIT KAUR 00152 HDFC0001322 1128 1128 Processed 06/02/2023 8522743381 PARAMJIT KAUR HDFC BANK LTD(607152)
31 TALWANDI SABO PB-11-006-049-001/227
(BANDER PATTI) 		2611006000NRG23310120230342424 31/01/2023 BALWINDER KAUR 2611006WL013934 BALWINDER KAUR 00152 HDFC0001322 846 846 Processed 06/02/2023 8522743382 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
32 TALWANDI SABO PB-11-006-049-001/251
(BANDER PATTI) 		2611006000NRG23310120230342431 31/01/2023 SANDEEP KAUR 2611006WL013934 SANDEEP KAUR 00152 HDFC0001346 1410 1410 Processed 06/02/2023 8522743822 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
33 TALWANDI SABO PB-11-006-049-001/277
(BANDER PATTI) 		2611006000NRG23310120230342441 31/01/2023 JASPAL KAUR 2611006WL013934 JASPAL KAUR 00152 HDFC0002782 1692 1692 Processed 06/02/2023 8522743407 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
34 TALWANDI SABO PB-11-006-009-001/138
(Bhagwan pura) 		2611006000NRG23310120230342650 31/01/2023 GURMEET KAUR 2611006WL013936 GURMEET KAUR 00176 IDIB000F009 564 564 Processed 06/02/2023 8522743397 GURMEET KAUR ICICI BANK LTD(508534)
35 TALWANDI SABO PB-11-006-009-001/3
(Bhagwan pura) 		2611006000NRG23310120230342676 31/01/2023 LOVEPREET SINGH 2611006WL013936 LOVEPREET SINGH 00176 IDIB000F009 1410 1410 Processed 06/02/2023 8522743409 Mr. Lovepreet Singh INDIAN BANK(607105)
36 TALWANDI SABO PB-11-006-030-001/790
(Lelewala) 		2611006000NRG23310120230342348 31/01/2023 TEJ KAUR 2611006WL013932 TEJ KAUR 00176 IDIB000F009 1692 1692 Processed 06/02/2023 8522743419 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
37 TALWANDI SABO PB-11-006-008-001/226
(Bhagi - Bandar) 		2611006000NRG23310120230342703 31/01/2023 RAJDEEP KAUR 2611006WL013937 RAJDEEP KAUR 00176 IDIB000T513 1128 1128 Processed 06/02/2023 8522743412 RAJDEEP KAUR INDUSIND BANK(607189)
38 TALWANDI SABO PB-11-006-009-001/152
(Bhagwan pura) 		2611006000NRG23310120230342659 31/01/2023 GURJEEVAN KAUR 2611006WL013936 GURJEEVAN KAUR 00176 IDIB000T513 564 564 Processed 06/02/2023 8522743396 GURJEEWAN KAUR ICICI BANK LTD(508534)
39 TALWANDI SABO PB-11-006-030-001/1
(Lelewala) 		2611006000NRG23310120230342316 31/01/2023 DARSHAN SINGH 2611006WL013932 DARSHAN SINGH 00176 IDIB000T513 1128 1128 Processed 06/02/2023 8522743402 DARSHAN SINGH ICICI BANK LTD(508534)
40 TALWANDI SABO PB-11-006-030-001/23
(Lelewala) 		2611006000NRG23310120230342326 31/01/2023 HARWINDER KAUR 2611006WL013932 HARWINDER KAUR 00176 IDIB000T513 846 846 Processed 06/02/2023 8522743811 HARWINDER KAUR ICICI BANK LTD(508534)
41 TALWANDI SABO PB-11-006-030-001/378
(Lelewala) 		2611006000NRG23310120230342287 31/01/2023 AMANDEEP KAUR 2611006WL013931 AMANDEEP KAUR 00176 IDIB000T513 564 564 Processed 06/02/2023 8522743473 Mrs. AMANDEEP KAUR W/O KALU SINGH INDIAN BANK(607105)
42 TALWANDI SABO PB-11-006-030-001/433
(Lelewala) 		2611006000NRG23310120230342304 31/01/2023 MANPREET KAUR 2611006WL013931 MANPREET KAUR 00176 IDIB000T513 846 846 Processed 06/02/2023 8522743424 MANPREET KAUR ICICI BANK LTD(508534)
43 TALWANDI SABO PB-11-006-030-001/436
(Lelewala) 		2611006000NRG23310120230342305 31/01/2023 MANDEEP KAUR 2611006WL013931 MANDEEP KAUR 00176 IDIB000T513 1974 1974 Processed 06/02/2023 8522743461 Mr. Mandeep Kaur INDIAN BANK(607105)
44 TALWANDI SABO PB-11-006-030-001/441
(Lelewala) 		2611006000NRG23310120230342306 31/01/2023 PARAMJIT KAUR 2611006WL013931 PARAMJIT KAUR 00176 IDIB000T513 1974 1974 Processed 06/02/2023 8522743422 PARAMJEET KAUR ICICI BANK LTD(508534)
45 TALWANDI SABO PB-11-006-030-001/457
(Lelewala) 		2611006000NRG23310120230342311 31/01/2023 PARMJEET KAUR 2611006WL013931 PARMJEET KAUR 00176 IDIB000T513 1974 1974 Processed 06/02/2023 8522743420 PARAMJIT KAUR ICICI BANK LTD(508534)
46 TALWANDI SABO PB-11-006-030-001/462
(Lelewala) 		2611006000NRG23310120230342312 31/01/2023 PREMJEET KAUR 2611006WL013931 PREMJEET KAUR 00176 IDIB000T513 1974 1974 Processed 06/02/2023 8522743421 PREMJEET KAUR ICICI BANK LTD(508534)
47 TALWANDI SABO PB-11-006-030-001/475
(Lelewala) 		2611006000NRG23310120230342315 31/01/2023 BALDEV SINGH 2611006WL013931 BALDEV SINGH 00176 IDIB000T513 1410 1410 Processed 06/02/2023 8522743423 Mr. BALDEV SINGH INDIAN BANK(607105)
48 TALWANDI SABO PB-11-006-030-001/766
(Lelewala) 		2611006000NRG23310120230342346 31/01/2023 DARSHANA DEVI 2611006WL013932 DARSHANA DEVI 00176 IDIB000T513 1692 1692 Processed 06/02/2023 8522743460 Mrs. Darshana Devi INDIAN BANK(607105)
49 TALWANDI SABO PB-11-006-030-001/837
(Lelewala) 		2611006000NRG23310120230342353 31/01/2023 Manpreet Kaur 2611006WL013932 Manpreet Kaur 00176 IDIB000T513 1410 1410 Processed 06/02/2023 8522743427 MANPREET KAUR INDUSIND BANK(607189)
50 TALWANDI SABO PB-11-006-030-001/838
(Lelewala) 		2611006000NRG23310120230342354 31/01/2023 SUMANDEEP KAUR 2611006WL013932 SUMANDEEP KAUR 00176 IDIB000T513 1410 1410 Processed 06/02/2023 8522743403 SUMANDEEP KAUR ICICI BANK LTD(508534)
51 TALWANDI SABO PB-11-006-030-001/840
(Lelewala) 		2611006000NRG23310120230342355 31/01/2023 Harpreet Kaur 2611006WL013932 Harpreet Kaur 00176 IDIB000T513 282 282 Processed 06/02/2023 8522743426 HARPREET KAUR INDUSIND BANK(607189)
52 TALWANDI SABO PB-11-006-030-001/841
(Lelewala) 		2611006000NRG23310120230342356 31/01/2023 RAJPREET KAUR 2611006WL013932 RAJPREET KAUR 00176 IDIB000T513 1692 1692 Processed 06/02/2023 8522743425 RAJPREET KAUR ICICI BANK LTD(508534)
SubTotal 20868 20868
53 TALWANDI SABO PB-11-006-032-001/333
(Mahi-Nangal) 		2611006000NRG23310120230342608 31/01/2023 JARNAIL SINGH 2611006WL013935 JARNAIL SINGH 00349 PSIB0000265 1974 1974 Processed 06/02/2023 8522743444 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
54 TALWANDI SABO PB-11-006-028-001/445
(Laleaana) 		2611006000NRG23310120230342278 31/01/2023 JAGGA SINGH 2611006WL013930 JAGGA SINGH 00349 PSIB0000269 1128 1128 Processed 06/02/2023 8522743759 JAGGA SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
55 TALWANDI SABO PB-11-006-008-001/183
(Bhagi - Bandar) 		2611006000NRG23310120230342700 31/01/2023 BHOLA SINGH 2611006WL013937 BHOLA SINGH 00354 PUNB0080110 1974 1974 Processed 06/02/2023 8522743447 BHOLA SINGH HDFC BANK LTD(607152)
56 TALWANDI SABO PB-11-006-009-001/45
(Bhagwan pura) 		2611006000NRG23310120230342683 31/01/2023 Manjit Kaur 2611006WL013936 Manjit Kaur 00354 PUNB0080110 1410 1410 Processed 06/02/2023 8522743446 MRS MANJIT KAUR WO IKBAL SINGH STATE BANK OF INDIA(508548)
57 TALWANDI SABO PB-11-006-032-001/43
(Mahi-Nangal) 		2611006000NRG23310120230342617 31/01/2023 BALVEER KAUR 2611006WL013935 BALVEER KAUR 00354 PUNB0080110 1410 1410 Processed 06/02/2023 8522743757 BALVEER KAUR WO GHOL SINGH PUNJAB NATIONAL BANK(508568)
58 TALWANDI SABO PB-11-006-049-001/134
(BANDER PATTI) 		2611006000NRG23310120230342375 31/01/2023 GURDEV SINGH 2611006WL013933 GURDEV SINGH 00354 PUNB0080110 1692 1692 Processed 06/02/2023 8522743448 GURDEV SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
59 TALWANDI SABO PB-11-006-049-001/223
(BANDER PATTI) 		2611006000NRG23310120230342423 31/01/2023 BANSO KAUR 2611006WL013934 BANSO KAUR 00354 PUNB0080110 1128 1128 Processed 06/02/2023 8522743758 BANSO KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
60 TALWANDI SABO PB-11-006-008-001/163
(Bhagi - Bandar) 		2611006000NRG23310120230342699 31/01/2023 NAIB SINGH 2611006WL013937 NAIB SINGH 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743683 NAIB SINGH ICICI BANK LTD(508534)
61 TALWANDI SABO PB-11-006-008-001/183
(Bhagi - Bandar) 		2611006000NRG23310120230342701 31/01/2023 BINDER KAUR 2611006WL013937 BINDER KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743745 BINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
62 TALWANDI SABO PB-11-006-008-001/212
(Bhagi - Bandar) 		2611006000NRG23310120230342702 31/01/2023 JANGIR KAUR 2611006WL013937 JANGIR KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743528 JANGIR KAUR ICICI BANK LTD(508534)
63 TALWANDI SABO PB-11-006-008-001/245
(Bhagi - Bandar) 		2611006000NRG23310120230342704 31/01/2023 CHARANJIT KAUR 2611006WL013937 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743505 CHARANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
64 TALWANDI SABO PB-11-006-008-001/246
(Bhagi - Bandar) 		2611006000NRG23310120230342705 31/01/2023 JASVIR KAUR 2611006WL013937 JASVIR KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743604 JASVIR KAUR ICICI BANK LTD(508534)
65 TALWANDI SABO PB-11-006-008-001/250
(Bhagi - Bandar) 		2611006000NRG23310120230342706 31/01/2023 RANA SINGH 2611006WL013937 RANA SINGH 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743609 RANA SINGH SO GARIB SINGH PUNJAB NATIONAL BANK(508568)
66 TALWANDI SABO PB-11-006-008-001/251
(Bhagi - Bandar) 		2611006000NRG23310120230342707 31/01/2023 KARNEL KAUR 2611006WL013937 KARNEL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743723 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
67 TALWANDI SABO PB-11-006-008-001/256
(Bhagi - Bandar) 		2611006000NRG23310120230342708 31/01/2023 MANPREET KAUR 2611006WL013937 MANPREET KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743720 MANPREET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
68 TALWANDI SABO PB-11-006-008-001/269
(Bhagi - Bandar) 		2611006000NRG23310120230342709 31/01/2023 KAKA SINGH 2611006WL013937 KAKA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743608 KAKA SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
69 TALWANDI SABO PB-11-006-008-001/3
(Bhagi - Bandar) 		2611006000NRG23310120230342710 31/01/2023 SUKHPREET KAUR 2611006WL013937 SUKHPREET KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743576 SUKHPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
70 TALWANDI SABO PB-11-006-008-001/302
(Bhagi - Bandar) 		2611006000NRG23310120230342711 31/01/2023 KULWINDER KAUR 2611006WL013937 KULWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743610 KULWINDER KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
71 TALWANDI SABO PB-11-006-008-001/307
(Bhagi - Bandar) 		2611006000NRG23310120230342712 31/01/2023 JAGDEV KAUR 2611006WL013937 JAGDEV KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743517 JAGDEV KAUR WO VEERA SINGH PUNJAB NATIONAL BANK(508568)
72 TALWANDI SABO PB-11-006-008-001/311
(Bhagi - Bandar) 		2611006000NRG23310120230342714 31/01/2023 PAL KAUR 2611006WL013937 PAL KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743503 PAL KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
73 TALWANDI SABO PB-11-006-008-001/314
(Bhagi - Bandar) 		2611006000NRG23310120230342715 31/01/2023 RANI KAUR 2611006WL013937 RANI KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743605 RANI KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
74 TALWANDI SABO PB-11-006-008-001/317
(Bhagi - Bandar) 		2611006000NRG23310120230342716 31/01/2023 BHURA SINGH 2611006WL013937 BHURA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743752 BHURA SINGH ICICI BANK LTD(508534)
75 TALWANDI SABO PB-11-006-008-001/323
(Bhagi - Bandar) 		2611006000NRG23310120230342717 31/01/2023 RAJVIR KAUR 2611006WL013937 RAJVIR KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743727 RAJVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
76 TALWANDI SABO PB-11-006-008-001/324
(Bhagi - Bandar) 		2611006000NRG23310120230342718 31/01/2023 SUKHPAL KAUR 2611006WL013937 SUKHPAL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743725 SUKHPAL KAUR WO PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
77 TALWANDI SABO PB-11-006-008-001/325
(Bhagi - Bandar) 		2611006000NRG23310120230342719 31/01/2023 GURDEEP KAUR 2611006WL013937 GURDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743512 GURDEEP KAUR WO GHOGHA SINGH PUNJAB NATIONAL BANK(508568)
78 TALWANDI SABO PB-11-006-008-001/330
(Bhagi - Bandar) 		2611006000NRG23310120230342720 31/01/2023 GOPAL SINGH 2611006WL013937 GOPAL SINGH 00354 PUNB0158910 282 282 Processed 06/02/2023 8522743506 GOPAL SINGH SO JITA SINGH PUNJAB NATIONAL BANK(508568)
79 TALWANDI SABO PB-11-006-008-001/332
(Bhagi - Bandar) 		2611006000NRG23310120230342721 31/01/2023 MANJIT KAUR 2611006WL013937 MANJIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743767 MANJIT KAUR ICICI BANK LTD(508534)
80 TALWANDI SABO PB-11-006-008-001/335
(Bhagi - Bandar) 		2611006000NRG23310120230342722 31/01/2023 MANDIP KAUR 2611006WL013937 MANDIP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743504 MANDIP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 TALWANDI SABO PB-11-006-008-001/336
(Bhagi - Bandar) 		2611006000NRG23310120230342723 31/01/2023 JASVIR KAUR 2611006WL013937 JASVIR KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743515 JASVIR KAUR WO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
82 TALWANDI SABO PB-11-006-008-001/340
(Bhagi - Bandar) 		2611006000NRG23310120230342725 31/01/2023 CHARANJIT KAUR 2611006WL013937 CHARANJIT KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743607 CHARANJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
83 TALWANDI SABO PB-11-006-008-001/342
(Bhagi - Bandar) 		2611006000NRG23310120230342726 31/01/2023 HARPREET KAUR 2611006WL013937 HARPREET KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743606 HARPREET KAUR ICICI BANK LTD(508534)
84 TALWANDI SABO PB-11-006-008-001/345
(Bhagi - Bandar) 		2611006000NRG23310120230342727 31/01/2023 SURJIT KAUR 2611006WL013937 SURJIT KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743507 SUKHJEET KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
85 TALWANDI SABO PB-11-006-008-001/355
(Bhagi - Bandar) 		2611006000NRG23310120230342728 31/01/2023 ANGREJ KAUR 2611006WL013937 ANGREJ KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743772 ANGREJ KAUR ICICI BANK LTD(508534)
86 TALWANDI SABO PB-11-006-008-001/356
(Bhagi - Bandar) 		2611006000NRG23310120230342729 31/01/2023 SUKHPAL KAUR 2611006WL013937 SUKHPAL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743519 SUKHPAL KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
87 TALWANDI SABO PB-11-006-008-001/357
(Bhagi - Bandar) 		2611006000NRG23310120230342730 31/01/2023 CHARANJIT KAUR 2611006WL013937 CHARANJIT KAUR 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743776 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
88 TALWANDI SABO PB-11-006-008-001/358
(Bhagi - Bandar) 		2611006000NRG23310120230342731 31/01/2023 PARAMJIT KAUR 2611006WL013937 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743766 PARAMJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
89 TALWANDI SABO PB-11-006-008-001/360
(Bhagi - Bandar) 		2611006000NRG23310120230342732 31/01/2023 KARAMJIT KAUR 2611006WL013937 KARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743724 KARAMJIT KAUR WO SHIVRAJ SINGH PUNJAB NATIONAL BANK(508568)
90 TALWANDI SABO PB-11-006-008-001/361
(Bhagi - Bandar) 		2611006000NRG23310120230342733 31/01/2023 TEJ KAUR 2611006WL013937 TEJ KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743518 TEJ KAUR WO NARAJAN SINGH PUNJAB NATIONAL BANK(508568)
91 TALWANDI SABO PB-11-006-008-001/366
(Bhagi - Bandar) 		2611006000NRG23310120230342735 31/01/2023 JASPAL KAUR 2611006WL013937 JASPAL KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743521 JASPAL KAUR ICICI BANK LTD(508534)
92 TALWANDI SABO PB-11-006-008-001/367
(Bhagi - Bandar) 		2611006000NRG23310120230342736 31/01/2023 RAJU KAUR 2611006WL013937 RAJU KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743522 RAJU KAUR WO RAMFAL SINGH PUNJAB NATIONAL BANK(508568)
93 TALWANDI SABO PB-11-006-008-001/369
(Bhagi - Bandar) 		2611006000NRG23310120230342737 31/01/2023 JASVEER KAUR 2611006WL013937 JASVEER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743520 JASVEER KAUR ICICI BANK LTD(508534)
94 TALWANDI SABO PB-11-006-008-001/372
(Bhagi - Bandar) 		2611006000NRG23310120230342738 31/01/2023 KIRPAL KAUR 2611006WL013937 KIRPAL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743726 KIRPAL KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
95 TALWANDI SABO PB-11-006-008-001/372
(Bhagi - Bandar) 		2611006000NRG23310120230342739 31/01/2023 PREET KAUR 2611006WL013937 PREET KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743682 PREET KAUR ICICI BANK LTD(508534)
96 TALWANDI SABO PB-11-006-008-001/373
(Bhagi - Bandar) 		2611006000NRG23310120230342740 31/01/2023 BABBU KAUR 2611006WL013937 BABBU KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743523 MRS BABBU KAUR STATE BANK OF INDIA(508548)
97 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23310120230342741 31/01/2023 NAJAR SINGH 2611006WL013937 NAJAR SINGH 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743777 MR NAJAR SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
98 TALWANDI SABO PB-11-006-008-001/374
(Bhagi - Bandar) 		2611006000NRG23310120230342742 31/01/2023 NASIB KAUR 2611006WL013937 NASIB KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743746 MRS NASIB KAUR STATE BANK OF INDIA(508548)
99 TALWANDI SABO PB-11-006-008-001/376
(Bhagi - Bandar) 		2611006000NRG23310120230342743 31/01/2023 VEERA SINGH 2611006WL013937 VEERA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743770 VEERA SINGH HDFC BANK LTD(607152)
100 TALWANDI SABO PB-11-006-008-001/377
(Bhagi - Bandar) 		2611006000NRG23310120230342744 31/01/2023 JASVIR KAUR 2611006WL013937 JASVIR KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743763 JASVIR KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
101 TALWANDI SABO PB-11-006-008-001/379
(Bhagi - Bandar) 		2611006000NRG23310120230342745 31/01/2023 DHARMPAL SINGH 2611006WL013937 DHARMPAL SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743710 DHARAMPAL SINGH SO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
102 TALWANDI SABO PB-11-006-008-001/385
(Bhagi - Bandar) 		2611006000NRG23310120230342747 31/01/2023 KARNAIL RAM 2611006WL013937 KARNAIL RAM 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743703 KARNAIL SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
103 TALWANDI SABO PB-11-006-008-001/385
(Bhagi - Bandar) 		2611006000NRG23310120230342748 31/01/2023 KULDEEP KAUR 2611006WL013937 KULDEEP KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743494 KULDEEP KAUR ICICI BANK LTD(508534)
104 TALWANDI SABO PB-11-006-008-001/387
(Bhagi - Bandar) 		2611006000NRG23310120230342749 31/01/2023 SANDEEP KAUR 2611006WL013937 SANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743562 SANDEEP KAUR ICICI BANK LTD(508534)
105 TALWANDI SABO PB-11-006-008-001/388
(Bhagi - Bandar) 		2611006000NRG23310120230342750 31/01/2023 CHARANJIT KAUR 2611006WL013937 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743524 CHARANJIT KAUR WO BOGHA SINGH PUNJAB NATIONAL BANK(508568)
106 TALWANDI SABO PB-11-006-008-001/391
(Bhagi - Bandar) 		2611006000NRG23310120230342751 31/01/2023 MANDER SINGH 2611006WL013937 MANDER SINGH 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743769 MANDER SINGH SO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
107 TALWANDI SABO PB-11-006-008-001/394
(Bhagi - Bandar) 		2611006000NRG23310120230342753 31/01/2023 BHOLI KAUR 2611006WL013937 BHOLI KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743534 BHOLI SO JAILA SINGH PUNJAB NATIONAL BANK(508568)
108 TALWANDI SABO PB-11-006-008-001/398
(Bhagi - Bandar) 		2611006000NRG23310120230342755 31/01/2023 JASWINDER KAUR 2611006WL013937 JASWINDER KAUR 00354 PUNB0158910 282 282 Processed 06/02/2023 8522743718 JASVINDER KAUR HDFC BANK LTD(607152)
109 TALWANDI SABO PB-11-006-008-001/399
(Bhagi - Bandar) 		2611006000NRG23310120230342756 31/01/2023 BALJINDER KAUR 2611006WL013937 BALJINDER KAUR 00354 PUNB0158910 282 282 Processed 06/02/2023 8522743764 BALJINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
110 TALWANDI SABO PB-11-006-008-001/400
(Bhagi - Bandar) 		2611006000NRG23310120230342757 31/01/2023 CHARANJIT KAUR 2611006WL013937 CHARANJIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743717 CHARANJIT KAUR ICICI BANK LTD(508534)
111 TALWANDI SABO PB-11-006-008-001/402
(Bhagi - Bandar) 		2611006000NRG23310120230342758 31/01/2023 PARMJIT KAUR 2611006WL013937 PARMJIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743685 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
112 TALWANDI SABO PB-11-006-008-001/403
(Bhagi - Bandar) 		2611006000NRG23310120230342760 31/01/2023 BALWJINDER KAUR 2611006WL013937 BALWJINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743689 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
113 TALWANDI SABO PB-11-006-008-001/405
(Bhagi - Bandar) 		2611006000NRG23310120230342761 31/01/2023 JASWINDER KAUR 2611006WL013937 JASWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743617 JASWINDER KAUR WO PALA RAM PUNJAB NATIONAL BANK(508568)
114 TALWANDI SABO PB-11-006-008-001/406
(Bhagi - Bandar) 		2611006000NRG23310120230342762 31/01/2023 CHARANJIT KAUR 2611006WL013937 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743533 CHARANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
115 TALWANDI SABO PB-11-006-008-001/407
(Bhagi - Bandar) 		2611006000NRG23310120230342763 31/01/2023 AJMER KAUR 2611006WL013937 AJMER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743540 AJMER KAUR ICICI BANK LTD(508534)
116 TALWANDI SABO PB-11-006-008-001/408
(Bhagi - Bandar) 		2611006000NRG23310120230342764 31/01/2023 SUKHWINDER KAUR 2611006WL013937 SUKHWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743548 JASWINDER KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
117 TALWANDI SABO PB-11-006-008-001/409
(Bhagi - Bandar) 		2611006000NRG23310120230342765 31/01/2023 SARBJIT KAUR 2611006WL013937 SARBJIT KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743546 SARABJIT KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
118 TALWANDI SABO PB-11-006-008-001/411
(Bhagi - Bandar) 		2611006000NRG23310120230342766 31/01/2023 SARBJIT KAUR 2611006WL013937 SARBJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743698 SARBJIT KAUR ICICI BANK LTD(508534)
119 TALWANDI SABO PB-11-006-008-001/412
(Bhagi - Bandar) 		2611006000NRG23310120230342767 31/01/2023 GURMEET KAUR 2611006WL013937 GURMEET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743749 GURMEET KAUR ICICI BANK LTD(508534)
120 TALWANDI SABO PB-11-006-008-001/413
(Bhagi - Bandar) 		2611006000NRG23310120230342768 31/01/2023 SARBJIT KAUR 2611006WL013937 SARBJIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743535 SARABJIT KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
121 TALWANDI SABO PB-11-006-008-001/415
(Bhagi - Bandar) 		2611006000NRG23310120230342769 31/01/2023 JARNAIL KAUR 2611006WL013937 JARNAIL KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743765 JARNAIL KAUR HDFC BANK LTD(607152)
122 TALWANDI SABO PB-11-006-008-001/416
(Bhagi - Bandar) 		2611006000NRG23310120230342770 31/01/2023 KARAMJIT KAUR 2611006WL013937 KARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743542 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
123 TALWANDI SABO PB-11-006-008-001/418
(Bhagi - Bandar) 		2611006000NRG23310120230342771 31/01/2023 PARAMJIT KAUR 2611006WL013937 PARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743545 PARAMJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
124 TALWANDI SABO PB-11-006-008-001/419
(Bhagi - Bandar) 		2611006000NRG23310120230342772 31/01/2023 BANT KAUR 2611006WL013937 BANT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743547 BANT KAUR ICICI BANK LTD(508534)
125 TALWANDI SABO PB-11-006-008-001/423
(Bhagi - Bandar) 		2611006000NRG23310120230342773 31/01/2023 AMARJIT KAUR 2611006WL013937 AMARJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743544 AMARJIT KAUR ICICI BANK LTD(508534)
126 TALWANDI SABO PB-11-006-008-001/424
(Bhagi - Bandar) 		2611006000NRG23310120230342775 31/01/2023 KULWINDER KAUR 2611006WL013937 KULWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743790 KULWINDER KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
127 TALWANDI SABO PB-11-006-008-001/427
(Bhagi - Bandar) 		2611006000NRG23310120230342776 31/01/2023 NIKKI KAUR 2611006WL013937 NIKKI KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743538 NIKI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
128 TALWANDI SABO PB-11-006-008-001/429
(Bhagi - Bandar) 		2611006000NRG23310120230342778 31/01/2023 MANPREET KAUR 2611006WL013937 MANPREET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743543 MANPREET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
129 TALWANDI SABO PB-11-006-008-001/432
(Bhagi - Bandar) 		2611006000NRG23310120230342780 31/01/2023 VEERPAL KAUR 2611006WL013937 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743561 VEERPAL KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
130 TALWANDI SABO PB-11-006-008-001/433
(Bhagi - Bandar) 		2611006000NRG23310120230342781 31/01/2023 JASPREET KAUR 2611006WL013937 JASPREET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743736 JASPREET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
131 TALWANDI SABO PB-11-006-008-001/439
(Bhagi - Bandar) 		2611006000NRG23310120230342783 31/01/2023 SHINDER KAUR 2611006WL013937 SHINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743559 CHHINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
132 TALWANDI SABO PB-11-006-008-001/441
(Bhagi - Bandar) 		2611006000NRG23310120230342784 31/01/2023 JAIB SINGH 2611006WL013937 JAIB SINGH 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743558 JAIB SINGH ICICI BANK LTD(508534)
133 TALWANDI SABO PB-11-006-008-001/446
(Bhagi - Bandar) 		2611006000NRG23310120230342785 31/01/2023 HARJEET KAUR 2611006WL013937 HARJEET KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743563 HARJIT KAUR ICICI BANK LTD(508534)
134 TALWANDI SABO PB-11-006-008-001/450
(Bhagi - Bandar) 		2611006000NRG23310120230342786 31/01/2023 MANPREET KAUR 2611006WL013937 MANPREET KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743733 MANPREET KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
135 TALWANDI SABO PB-11-006-008-001/455
(Bhagi - Bandar) 		2611006000NRG23310120230342787 31/01/2023 JASPREET KAUR 2611006WL013937 JASPREET KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743557 JASPREET KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
136 TALWANDI SABO PB-11-006-008-001/460
(Bhagi - Bandar) 		2611006000NRG23310120230342789 31/01/2023 BARPUR SINGH 2611006WL013937 BARPUR SINGH 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743564 BHARPUR SINGH SO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
137 TALWANDI SABO PB-11-006-008-001/461
(Bhagi - Bandar) 		2611006000NRG23310120230342790 31/01/2023 KARTAR SINGH 2611006WL013937 KARTAR SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743575 KARTAR SINGH ICICI BANK LTD(508534)
138 TALWANDI SABO PB-11-006-008-001/463
(Bhagi - Bandar) 		2611006000NRG23310120230342792 31/01/2023 MURTI KAUR 2611006WL013937 MURTI KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743753 MURTI ICICI BANK LTD(508534)
139 TALWANDI SABO PB-11-006-008-001/468
(Bhagi - Bandar) 		2611006000NRG23310120230342793 31/01/2023 JASVEER KAUR 2611006WL013937 JASVEER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743696 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
140 TALWANDI SABO PB-11-006-008-001/469
(Bhagi - Bandar) 		2611006000NRG23310120230342794 31/01/2023 SUKHDEEP KAUR 2611006WL013937 SUKHDEEP KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743788 SUKHDIP KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
141 TALWANDI SABO PB-11-006-008-001/474
(Bhagi - Bandar) 		2611006000NRG23310120230342796 31/01/2023 JASVIR KAUR 2611006WL013937 JASVIR KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743787 JASVIR KAUR ICICI BANK LTD(508534)
142 TALWANDI SABO PB-11-006-008-001/475
(Bhagi - Bandar) 		2611006000NRG23310120230342797 31/01/2023 PARAMJEET KAUR 2611006WL013937 PARAMJEET KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743735 PARMJEET KAUR ICICI BANK LTD(508534)
143 TALWANDI SABO PB-11-006-008-001/478
(Bhagi - Bandar) 		2611006000NRG23310120230342798 31/01/2023 GURMIT KAUR 2611006WL013937 GURMIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743565 GURMIT KAUR WO MALUKA SINGH PUNJAB NATIONAL BANK(508568)
144 TALWANDI SABO PB-11-006-008-001/479
(Bhagi - Bandar) 		2611006000NRG23310120230342799 31/01/2023 BALJIT KAUR 2611006WL013937 BALJIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743722 BALJIT KAUR WO GURJANT KHAN PUNJAB NATIONAL BANK(508568)
145 TALWANDI SABO PB-11-006-008-001/481
(Bhagi - Bandar) 		2611006000NRG23310120230342800 31/01/2023 PARAMJIT KAUR 2611006WL013937 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743567 PARAMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
146 TALWANDI SABO PB-11-006-008-001/483
(Bhagi - Bandar) 		2611006000NRG23310120230342801 31/01/2023 SAUDAGAR SINGH 2611006WL013937 SAUDAGAR SINGH 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743734 SADAGAR SINGH ICICI BANK LTD(508534)
147 TALWANDI SABO PB-11-006-008-001/493
(Bhagi - Bandar) 		2611006000NRG23310120230342804 31/01/2023 SUKHDEEP KAUR 2611006WL013937 SUKHDEEP KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743536 SUKHDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
148 TALWANDI SABO PB-11-006-008-001/495
(Bhagi - Bandar) 		2611006000NRG23310120230342805 31/01/2023 BOGHA SINGH 2611006WL013937 BOGHA SINGH 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743630 BHOGA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
149 TALWANDI SABO PB-11-006-008-001/497
(Bhagi - Bandar) 		2611006000NRG23310120230342807 31/01/2023 MOTA SINGH 2611006WL013937 MOTA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743707 MOTA SINGH ICICI BANK LTD(508534)
150 TALWANDI SABO PB-11-006-008-001/498
(Bhagi - Bandar) 		2611006000NRG23310120230342808 31/01/2023 BALDEV SINGH 2611006WL013937 BALDEV SINGH 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743704 BALDEV SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
151 TALWANDI SABO PB-11-006-008-001/503
(Bhagi - Bandar) 		2611006000NRG23310120230342811 31/01/2023 JANGIR KAUR 2611006WL013937 JANGIR KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743742 JANGIR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 TALWANDI SABO PB-11-006-008-001/505
(Bhagi - Bandar) 		2611006000NRG23310120230342813 31/01/2023 Rani Kaur 2611006WL013937 Rani Kaur 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743684 RANI KAUR ICICI BANK LTD(508534)
153 TALWANDI SABO PB-11-006-008-001/508
(Bhagi - Bandar) 		2611006000NRG23310120230342814 31/01/2023 GURPREET KAUR 2611006WL013937 GURPREET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743628 GURPREET KAUR HDFC BANK LTD(607152)
154 TALWANDI SABO PB-11-006-008-001/512
(Bhagi - Bandar) 		2611006000NRG23310120230342817 31/01/2023 KULDEEP KAUR 2611006WL013937 KULDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743578 KULDEEP KAUR ICICI BANK LTD(508534)
155 TALWANDI SABO PB-11-006-008-001/521
(Bhagi - Bandar) 		2611006000NRG23310120230342820 31/01/2023 HARPREET KAUR 2611006WL013937 HARPREET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743570 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
156 TALWANDI SABO PB-11-006-008-001/522
(Bhagi - Bandar) 		2611006000NRG23310120230342821 31/01/2023 MAKHAN SINGH 2611006WL013937 MAKHAN SINGH 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743702 MAKHAN SINGH SO GURDITTA SINGH PUNJAB NATIONAL BANK(508568)
157 TALWANDI SABO PB-11-006-008-001/528
(Bhagi - Bandar) 		2611006000NRG23310120230342824 31/01/2023 MITA SINGH 2611006WL013937 MITA SINGH 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743705 MEETA SINGH SO JANAK SINGH PUNJAB NATIONAL BANK(508568)
158 TALWANDI SABO PB-11-006-008-001/532
(Bhagi - Bandar) 		2611006000NRG23310120230342827 31/01/2023 SARBJIT KAUR 2611006WL013937 SARBJIT KAUR 00354 PUNB0158910 282 282 Processed 06/02/2023 8522743627 SARABJIT KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
159 TALWANDI SABO PB-11-006-008-001/536
(Bhagi - Bandar) 		2611006000NRG23310120230342829 31/01/2023 KULWINDER KAUR 2611006WL013937 KULWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743612 KULWINDER KAUR WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
160 TALWANDI SABO PB-11-006-008-001/546
(Bhagi - Bandar) 		2611006000NRG23310120230342832 31/01/2023 KARAMJIT KAUR 2611006WL013937 KARAMJIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743786 KARMJIT KAUR ICICI BANK LTD(508534)
161 TALWANDI SABO PB-11-006-008-001/547
(Bhagi - Bandar) 		2611006000NRG23310120230342833 31/01/2023 GURMIT KAUR 2611006WL013937 GURMIT KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743686 GURMIT KAUR ICICI BANK LTD(508534)
162 TALWANDI SABO PB-11-006-008-001/551
(Bhagi - Bandar) 		2611006000NRG23310120230342835 31/01/2023 PARAMJIT KAUR 2611006WL013937 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743568 PARAMJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
163 TALWANDI SABO PB-11-006-008-001/556
(Bhagi - Bandar) 		2611006000NRG23310120230342837 31/01/2023 DARSHAN SINGH 2611006WL013937 DARSHAN SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743711 DARSHAN SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
164 TALWANDI SABO PB-11-006-008-001/556
(Bhagi - Bandar) 		2611006000NRG23310120230342838 31/01/2023 Karamjit Kaur 2611006WL013937 Karamjit Kaur 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743618 KARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
165 TALWANDI SABO PB-11-006-008-001/560
(Bhagi - Bandar) 		2611006000NRG23310120230342839 31/01/2023 RAMANDEEP KAUR 2611006WL013937 RAMANDEEP KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743625 RAMANDEEP KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
166 TALWANDI SABO PB-11-006-008-001/573
(Bhagi - Bandar) 		2611006000NRG23310120230342843 31/01/2023 KULDEEP KAUR 2611006WL013937 KULDEEP KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743629 KULDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
167 TALWANDI SABO PB-11-006-008-001/579
(Bhagi - Bandar) 		2611006000NRG23310120230342844 31/01/2023 Beant Kaur 2611006WL013937 Beant Kaur 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743730 BEANT KAUR HDFC BANK LTD(607152)
168 TALWANDI SABO PB-11-006-008-001/586
(Bhagi - Bandar) 		2611006000NRG23310120230342845 31/01/2023 GAGANDEEP KAUR 2611006WL013937 GAGANDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743694 MISS GAGANDEEP KAUR DO SH BALWANT SINGH STATE BANK OF INDIA(508548)
169 TALWANDI SABO PB-11-006-008-001/59
(Bhagi - Bandar) 		2611006000NRG23310120230342846 31/01/2023 karamjit kaur 2611006WL013937 karamjit kaur 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743527 KARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
170 TALWANDI SABO PB-11-006-008-001/620
(Bhagi - Bandar) 		2611006000NRG23310120230342849 31/01/2023 RANJIT SINGH 2611006WL013937 RANJIT SINGH 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743701 MR RANJIT SINGH STATE BANK OF INDIA(508548)
171 TALWANDI SABO PB-11-006-008-001/661
(Bhagi - Bandar) 		2611006000NRG23310120230342852 31/01/2023 Kamaljeet Kaur 2611006WL013937 Kamaljeet Kaur 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743577 KAMALJEET KAUR WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
172 TALWANDI SABO PB-11-006-008-001/702
(Bhagi - Bandar) 		2611006000NRG23310120230342856 31/01/2023 SUKHWINDER KAUR 2611006WL013937 SUKHWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743688 SUKHWINDER KAUR ICICI BANK LTD(508534)
173 TALWANDI SABO PB-11-006-008-001/704
(Bhagi - Bandar) 		2611006000NRG23310120230342858 31/01/2023 MAYA KAUR 2611006WL013937 MAYA KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743731 MAYA WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
174 TALWANDI SABO PB-11-006-008-001/76
(Bhagi - Bandar) 		2611006000NRG23310120230342861 31/01/2023 SUKHDEV SINGH 2611006WL013937 SUKHDEV SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743603 SUKHDEV SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
175 TALWANDI SABO PB-11-006-008-001/78
(Bhagi - Bandar) 		2611006000NRG23310120230342862 31/01/2023 RAJ KAUR 2611006WL013937 RAJ KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743732 RAJ KAUR ICICI BANK LTD(508534)
176 TALWANDI SABO PB-11-006-032-001/109
(Mahi-Nangal) 		2611006000NRG23310120230342565 31/01/2023 KARAMJIT KAUR 2611006WL013935 KARAMJIT KAUR 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743552 KARAMJEET KAUR ICICI BANK LTD(508534)
177 TALWANDI SABO PB-11-006-032-001/110
(Mahi-Nangal) 		2611006000NRG23310120230342566 31/01/2023 SUKHDEV KAUR 2611006WL013935 SUKHDEV KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743791 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
178 TALWANDI SABO PB-11-006-032-001/111
(Mahi-Nangal) 		2611006000NRG23310120230342567 31/01/2023 GURMAIL KAUR 2611006WL013935 GURMAIL KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743783 GURMEL KAUR ICICI BANK LTD(508534)
179 TALWANDI SABO PB-11-006-032-001/120
(Mahi-Nangal) 		2611006000NRG23310120230342568 31/01/2023 GURMEET KAUR 2611006WL013935 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743551 GURMEET KAUR ICICI BANK LTD(508534)
180 TALWANDI SABO PB-11-006-032-001/127
(Mahi-Nangal) 		2611006000NRG23310120230342570 31/01/2023 MANJEET KAUR 2611006WL013935 MANJEET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743793 MANJIT KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
181 TALWANDI SABO PB-11-006-032-001/128
(Mahi-Nangal) 		2611006000NRG23310120230342571 31/01/2023 KIRANJEET KAUR 2611006WL013935 KIRANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743526 KIRANJEET KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
182 TALWANDI SABO PB-11-006-032-001/130
(Mahi-Nangal) 		2611006000NRG23310120230342572 31/01/2023 GURPAL SINGH 2611006WL013935 GURPAL SINGH 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743754 GURPAL SINGH SO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
183 TALWANDI SABO PB-11-006-032-001/130
(Mahi-Nangal) 		2611006000NRG23310120230342573 31/01/2023 PARAMJIT KAUR 2611006WL013935 PARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743740 PARAMJEET KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
184 TALWANDI SABO PB-11-006-032-001/137
(Mahi-Nangal) 		2611006000NRG23310120230342574 31/01/2023 MANPREET KAUR 2611006WL013935 MANPREET KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743619 MANPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
185 TALWANDI SABO PB-11-006-032-001/139
(Mahi-Nangal) 		2611006000NRG23310120230342575 31/01/2023 PAMMI KAUR 2611006WL013935 PAMMI KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743614 MRS PAMMY KAUR STATE BANK OF INDIA(508548)
186 TALWANDI SABO PB-11-006-032-001/14
(Mahi-Nangal) 		2611006000NRG23310120230342576 31/01/2023 RAJA SINGH 2611006WL013935 RAJA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743553 RAJA SINGH SO MANA SINGH PUNJAB NATIONAL BANK(508568)
187 TALWANDI SABO PB-11-006-032-001/15
(Mahi-Nangal) 		2611006000NRG23310120230342578 31/01/2023 VEERPAL KAUR 2611006WL013935 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743784 VEERPAL KAUR WO LEELA SINGH PUNJAB NATIONAL BANK(508568)
188 TALWANDI SABO PB-11-006-032-001/158
(Mahi-Nangal) 		2611006000NRG23310120230342579 31/01/2023 CHARANJEET KAUR 2611006WL013935 CHARANJEET KAUR 00354 PUNB0158910 1974 1974 Processed 06/02/2023 8522743741 CHARANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
189 TALWANDI SABO PB-11-006-032-001/174
(Mahi-Nangal) 		2611006000NRG23310120230342583 31/01/2023 AMANDEEP KAUR 2611006WL013935 AMANDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743550 AMANDIP KAUR D/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
190 TALWANDI SABO PB-11-006-032-001/188
(Mahi-Nangal) 		2611006000NRG23310120230342587 31/01/2023 BHAPI KAUR 2611006WL013935 BHAPI KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743566 BHAPI KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
191 TALWANDI SABO PB-11-006-032-001/194
(Mahi-Nangal) 		2611006000NRG23310120230342589 31/01/2023 sukhjeet kaur 2611006WL013935 sukhjeet kaur 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743744 SUKHJIT KAUR ICICI BANK LTD(508534)
192 TALWANDI SABO PB-11-006-032-001/197
(Mahi-Nangal) 		2611006000NRG23310120230342590 31/01/2023 KIRANPREET KAUR 2611006WL013935 KIRANPREET KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743737 KIRANPREET KAUR ICICI BANK LTD(508534)
193 TALWANDI SABO PB-11-006-032-001/199
(Mahi-Nangal) 		2611006000NRG23310120230342592 31/01/2023 VIRPAL KAUR 2611006WL013935 VIRPAL KAUR 00354 PUNB0158910 1692 1692 Rejected 06/02/2023 8522743556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 TALWANDI SABO PB-11-006-032-001/203
(Mahi-Nangal) 		2611006000NRG23310120230342595 31/01/2023 PARAMJIT KAUR 2611006WL013935 PARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743789 PARAMJEET KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 TALWANDI SABO PB-11-006-032-001/212
(Mahi-Nangal) 		2611006000NRG23310120230342597 31/01/2023 MALKIT KAUR 2611006WL013935 MALKIT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743626 MALKIT KAUR WO VIRA SINGH PUNJAB NATIONAL BANK(508568)
196 TALWANDI SABO PB-11-006-032-001/23
(Mahi-Nangal) 		2611006000NRG23310120230342600 31/01/2023 HARBANS KAUR 2611006WL013935 HARBANS KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743743 HARBANS KAUR ICICI BANK LTD(508534)
197 TALWANDI SABO PB-11-006-032-001/266
(Mahi-Nangal) 		2611006000NRG23310120230342604 31/01/2023 SIMA RANI 2611006WL013935 SIMA RANI 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743555 SEEMA RANI WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
198 TALWANDI SABO PB-11-006-032-001/32
(Mahi-Nangal) 		2611006000NRG23310120230342607 31/01/2023 MANJEET KAUR 2611006WL013935 MANJEET KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743691 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
199 TALWANDI SABO PB-11-006-032-001/35
(Mahi-Nangal) 		2611006000NRG23310120230342609 31/01/2023 GOLO KAUR 2611006WL013935 GOLO KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743532 MRS GOLO KAUR STATE BANK OF INDIA(508548)
200 TALWANDI SABO PB-11-006-032-001/373
(Mahi-Nangal) 		2611006000NRG23310120230342612 31/01/2023 KARAMJIT KAUR 2611006WL013935 KARAMJIT KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743554 KARMJEET KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
201 TALWANDI SABO PB-11-006-032-001/4
(Mahi-Nangal) 		2611006000NRG23310120230342615 31/01/2023 KULWANT KAUR 2611006WL013935 KULWANT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743529 KULWANT KAUR WO MANA SINGH PUNJAB NATIONAL BANK(508568)
202 TALWANDI SABO PB-11-006-032-001/42
(Mahi-Nangal) 		2611006000NRG23310120230342616 31/01/2023 GURMEET KAUR 2611006WL013935 GURMEET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743541 JASWANT KAUR ICICI BANK LTD(508534)
203 TALWANDI SABO PB-11-006-032-001/55
(Mahi-Nangal) 		2611006000NRG23310120230342619 31/01/2023 RANI KAUR 2611006WL013935 RANI KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743747 RANI KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
204 TALWANDI SABO PB-11-006-032-001/58
(Mahi-Nangal) 		2611006000NRG23310120230342620 31/01/2023 BALWANT SINGH 2611006WL013935 BALWANT SINGH 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743539 BALWANT KAUR ICICI BANK LTD(508534)
205 TALWANDI SABO PB-11-006-032-001/65
(Mahi-Nangal) 		2611006000NRG23310120230342624 31/01/2023 SUKHDEV KAUR 2611006WL013935 SUKHDEV KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743525 SUKHDEV KAUR WO PARLAD SINGH PUNJAB NATIONAL BANK(508568)
206 TALWANDI SABO PB-11-006-032-001/74
(Mahi-Nangal) 		2611006000NRG23310120230342625 31/01/2023 LAL SINGH 2611006WL013935 LAL SINGH 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743782 MR LAL SINGH STATE BANK OF INDIA(508548)
207 TALWANDI SABO PB-11-006-032-001/76
(Mahi-Nangal) 		2611006000NRG23310120230342626 31/01/2023 KULWANT KAUR 2611006WL013935 KULWANT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743738 KALWANT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
208 TALWANDI SABO PB-11-006-032-001/77
(Mahi-Nangal) 		2611006000NRG23310120230342627 31/01/2023 JASPREET KAUR 2611006WL013935 JASPREET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743621 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
209 TALWANDI SABO PB-11-006-032-001/84
(Mahi-Nangal) 		2611006000NRG23310120230342629 31/01/2023 NAIB SINGH 2611006WL013935 NAIB SINGH 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743781 NAIB SINGH ICICI BANK LTD(508534)
210 TALWANDI SABO PB-11-006-032-001/99
(Mahi-Nangal) 		2611006000NRG23310120230342633 31/01/2023 ANGREJ KAUR 2611006WL013935 ANGREJ KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743573 ANGREJ KAUR ICICI BANK LTD(508534)
211 TALWANDI SABO PB-11-006-049-001/105
(BANDER PATTI) 		2611006000NRG23310120230342359 31/01/2023 BHOLA SINGH 2611006WL013933 BHOLA SINGH 00354 PUNB0158910 1692 1692 Rejected 06/02/2023 8522743493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 TALWANDI SABO PB-11-006-049-001/109
(BANDER PATTI) 		2611006000NRG23310120230342360 31/01/2023 TALLA SINGH 2611006WL013933 TALLA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743773 TALLA SINGH S/O BACHHA SINGH PUNJAB NATIONAL BANK(508568)
213 TALWANDI SABO PB-11-006-049-001/110
(BANDER PATTI) 		2611006000NRG23310120230342361 31/01/2023 RAJVEER KAUR 2611006WL013933 RAJVEER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743739 RAJVEER KAUR WO BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
214 TALWANDI SABO PB-11-006-049-001/111
(BANDER PATTI) 		2611006000NRG23310120230342362 31/01/2023 KARAMJIT KAUR 2611006WL013933 KARAMJIT KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743714 KARAMJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
215 TALWANDI SABO PB-11-006-049-001/112
(BANDER PATTI) 		2611006000NRG23310120230342363 31/01/2023 PARAMJIT KAUR 2611006WL013933 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743602 PARAMJIT KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
216 TALWANDI SABO PB-11-006-049-001/116
(BANDER PATTI) 		2611006000NRG23310120230342364 31/01/2023 SUKHJIT KAUR 2611006WL013933 SUKHJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743586 SUKHJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
217 TALWANDI SABO PB-11-006-049-001/117
(BANDER PATTI) 		2611006000NRG23310120230342365 31/01/2023 VEERPAL KAUR 2611006WL013933 VEERPAL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743583 VEERPAL KAUR HDFC BANK LTD(607152)
218 TALWANDI SABO PB-11-006-049-001/118
(BANDER PATTI) 		2611006000NRG23310120230342366 31/01/2023 JASVIR KAUR 2611006WL013933 JASVIR KAUR 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743513 JASVIR KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
219 TALWANDI SABO PB-11-006-049-001/12
(BANDER PATTI) 		2611006000NRG23310120230342367 31/01/2023 GULAB KAUR 2611006WL013933 GULAB KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743486 GULAB KAUR ICICI BANK LTD(508534)
220 TALWANDI SABO PB-11-006-049-001/120
(BANDER PATTI) 		2611006000NRG23310120230342368 31/01/2023 SUKHJIT KAUR 2611006WL013933 SUKHJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743771 SUKHJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
221 TALWANDI SABO PB-11-006-049-001/121
(BANDER PATTI) 		2611006000NRG23310120230342369 31/01/2023 BILLU SINGH 2611006WL013933 BILLU SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743489 BILLU SINGH ICICI BANK LTD(508534)
222 TALWANDI SABO PB-11-006-049-001/124
(BANDER PATTI) 		2611006000NRG23310120230342370 31/01/2023 JASVIR KAUR 2611006WL013933 JASVIR KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743775 JASVEER KAUR HDFC BANK LTD(607152)
223 TALWANDI SABO PB-11-006-049-001/125
(BANDER PATTI) 		2611006000NRG23310120230342371 31/01/2023 BHAJNO 2611006WL013933 BHAJNO 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743778 BHAJNO WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
224 TALWANDI SABO PB-11-006-049-001/127
(BANDER PATTI) 		2611006000NRG23310120230342372 31/01/2023 SARJEET KAUR 2611006WL013933 SARJEET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743496 SURJIT KAUR ICICI BANK LTD(508534)
225 TALWANDI SABO PB-11-006-049-001/13
(BANDER PATTI) 		2611006000NRG23310120230342373 31/01/2023 GURMIT KAUR 2611006WL013933 GURMIT KAUR 00354 PUNB0158910 1692 1692 Rejected 06/02/2023 8522743709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TALWANDI SABO PB-11-006-049-001/135
(BANDER PATTI) 		2611006000NRG23310120230342376 31/01/2023 SARABJIT KAUR 2611006WL013933 SARABJIT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743713 SARBJIT KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
227 TALWANDI SABO PB-11-006-049-001/138
(BANDER PATTI) 		2611006000NRG23310120230342377 31/01/2023 JASMAIL KAUR 2611006WL013933 JASMAIL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743511 JASMAIL KAUR WO MODAN SINGH PUNJAB NATIONAL BANK(508568)
228 TALWANDI SABO PB-11-006-049-001/142
(BANDER PATTI) 		2611006000NRG23310120230342378 31/01/2023 CHARANJIT KAUR 2611006WL013933 CHARANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743594 CHARANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
229 TALWANDI SABO PB-11-006-049-001/142
(BANDER PATTI) 		2611006000NRG23310120230342379 31/01/2023 KAMALDEEP KAUR 2611006WL013933 KAMALDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743456 MISS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
230 TALWANDI SABO PB-11-006-049-001/143
(BANDER PATTI) 		2611006000NRG23310120230342380 31/01/2023 GURDEEP KAUR 2611006WL013933 GURDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743598 GURDEEP KAUR WO GOLA SINGH PUNJAB NATIONAL BANK(508568)
231 TALWANDI SABO PB-11-006-049-001/144
(BANDER PATTI) 		2611006000NRG23310120230342381 31/01/2023 BINDER KAUR 2611006WL013933 BINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743600 BINDER KAUR ICICI BANK LTD(508534)
232 TALWANDI SABO PB-11-006-049-001/146
(BANDER PATTI) 		2611006000NRG23310120230342382 31/01/2023 NASIB KAUR 2611006WL013933 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743490 NASIB KAUR ICICI BANK LTD(508534)
233 TALWANDI SABO PB-11-006-049-001/15
(BANDER PATTI) 		2611006000NRG23310120230342383 31/01/2023 SUKHPAL KAUR 2611006WL013933 SUKHPAL KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743585 SUKHPAL KAUR ICICI BANK LTD(508534)
234 TALWANDI SABO PB-11-006-049-001/151
(BANDER PATTI) 		2611006000NRG23310120230342398 31/01/2023 VEERPAL KAUR 2611006WL013934 VEERPAL KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743774 VEERPAL KAUR ICICI BANK LTD(508534)
235 TALWANDI SABO PB-11-006-049-001/154
(BANDER PATTI) 		2611006000NRG23310120230342399 31/01/2023 SINDI KAUR 2611006WL013934 SINDI KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743500 SINDI KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
236 TALWANDI SABO PB-11-006-049-001/155
(BANDER PATTI) 		2611006000NRG23310120230342400 31/01/2023 VEERPAL KAUR 2611006WL013934 VEERPAL KAUR 00354 PUNB0158910 282 282 Processed 06/02/2023 8522743596 VEERPAL KAUR CANARA BANK(508532)
237 TALWANDI SABO PB-11-006-049-001/156
(BANDER PATTI) 		2611006000NRG23310120230342401 31/01/2023 NASIB KAUR 2611006WL013934 NASIB KAUR 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743495 NASIB KAUR ICICI BANK LTD(508534)
238 TALWANDI SABO PB-11-006-049-001/157
(BANDER PATTI) 		2611006000NRG23310120230342402 31/01/2023 TEJ KAUR 2611006WL013934 TEJ KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743450 TEJ KAUR ICICI BANK LTD(508534)
239 TALWANDI SABO PB-11-006-049-001/159
(BANDER PATTI) 		2611006000NRG23310120230342403 31/01/2023 MANJEET KAUR 2611006WL013934 MANJEET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743601 MANJEET KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
240 TALWANDI SABO PB-11-006-049-001/160
(BANDER PATTI) 		2611006000NRG23310120230342404 31/01/2023 BHURA SINGH 2611006WL013934 BHURA SINGH 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743491 BHURA SINGH ICICI BANK LTD(508534)
241 TALWANDI SABO PB-11-006-049-001/160
(BANDER PATTI) 		2611006000NRG23310120230342405 31/01/2023 JANGIR KAUR 2611006WL013934 JANGIR KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743501 JANGIR KAUR ICICI BANK LTD(508534)
242 TALWANDI SABO PB-11-006-049-001/164
(BANDER PATTI) 		2611006000NRG23310120230342406 31/01/2023 SUKHPAL SINGH 2611006WL013934 SUKHPAL SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743455 SUKHPAL SINGH SO DALWARA SINGH PUNJAB NATIONAL BANK(508568)
243 TALWANDI SABO PB-11-006-049-001/166
(BANDER PATTI) 		2611006000NRG23310120230342407 31/01/2023 Karamjit Kaur 2611006WL013934 Karamjit Kaur 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743569 KARAMJIT KAUR ICICI BANK LTD(508534)
244 TALWANDI SABO PB-11-006-049-001/169
(BANDER PATTI) 		2611006000NRG23310120230342410 31/01/2023 GURMAIL KAUR 2611006WL013934 GURMAIL KAUR 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743530 GURMAIL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
245 TALWANDI SABO PB-11-006-049-001/17
(BANDER PATTI) 		2611006000NRG23310120230342384 31/01/2023 BAWA SINGH 2611006WL013933 BAWA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743750 BALA SINGH ICICI BANK LTD(508534)
246 TALWANDI SABO PB-11-006-049-001/186
(BANDER PATTI) 		2611006000NRG23310120230342411 31/01/2023 MANDEEP KAUR 2611006WL013934 MANDEEP KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743768 MANDEEP KAUR HDFC BANK LTD(607152)
247 TALWANDI SABO PB-11-006-049-001/194
(BANDER PATTI) 		2611006000NRG23310120230342412 31/01/2023 CHOOHRHI KAUR 2611006WL013934 CHOOHRHI KAUR 00354 PUNB0158910 282 282 Processed 06/02/2023 8522743508 CHOOHRHI KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
248 TALWANDI SABO PB-11-006-049-001/196
(BANDER PATTI) 		2611006000NRG23310120230342413 31/01/2023 BHOLI KAUR 2611006WL013934 BHOLI KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743498 BHOLI ICICI BANK LTD(508534)
249 TALWANDI SABO PB-11-006-049-001/204
(BANDER PATTI) 		2611006000NRG23310120230342414 31/01/2023 GELO KAUR 2611006WL013934 GELO KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743516 GELO KAUR HDFC BANK LTD(607152)
250 TALWANDI SABO PB-11-006-049-001/205
(BANDER PATTI) 		2611006000NRG23310120230342415 31/01/2023 JASVIR KAUR 2611006WL013934 JASVIR KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743549 JASVIR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
251 TALWANDI SABO PB-11-006-049-001/206
(BANDER PATTI) 		2611006000NRG23310120230342416 31/01/2023 VEERPAL KAUR 2611006WL013934 VEERPAL KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743624 VEERPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
252 TALWANDI SABO PB-11-006-049-001/21
(BANDER PATTI) 		2611006000NRG23310120230342385 31/01/2023 SURJIT KAUR 2611006WL013933 SURJIT KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743514 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
253 TALWANDI SABO PB-11-006-049-001/210
(BANDER PATTI) 		2611006000NRG23310120230342418 31/01/2023 HARPRIT KAUR 2611006WL013934 HARPRIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743611 JASPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
254 TALWANDI SABO PB-11-006-049-001/211
(BANDER PATTI) 		2611006000NRG23310120230342419 31/01/2023 PALO 2611006WL013934 PALO 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743616 PALO WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
255 TALWANDI SABO PB-11-006-049-001/22
(BANDER PATTI) 		2611006000NRG23310120230342387 31/01/2023 BALJEET KAUR 2611006WL013933 BALJEET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743708 BALJEET KAUR HDFC BANK LTD(607152)
256 TALWANDI SABO PB-11-006-049-001/22
(BANDER PATTI) 		2611006000NRG23310120230342386 31/01/2023 KEWAL SINGH 2611006WL013933 KEWAL SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743572 KEWAL SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
257 TALWANDI SABO PB-11-006-049-001/222
(BANDER PATTI) 		2611006000NRG23310120230342422 31/01/2023 HANSO 2611006WL013934 HANSO 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743615 HANSO WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
258 TALWANDI SABO PB-11-006-049-001/229
(BANDER PATTI) 		2611006000NRG23310120230342425 31/01/2023 GINDER SINGH 2611006WL013934 GINDER SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743487 SHINDER SINGH ICICI BANK LTD(508534)
259 TALWANDI SABO PB-11-006-049-001/234
(BANDER PATTI) 		2611006000NRG23310120230342426 31/01/2023 JASPAL KAUR 2611006WL013934 JASPAL KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743537 JASPAL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
260 TALWANDI SABO PB-11-006-049-001/240
(BANDER PATTI) 		2611006000NRG23310120230342427 31/01/2023 JASWINDER KAUR 2611006WL013934 JASWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743785 JASWINDER KAUR ICICI BANK LTD(508534)
261 TALWANDI SABO PB-11-006-049-001/245
(BANDER PATTI) 		2611006000NRG23310120230342429 31/01/2023 BHOLI RANI 2611006WL013934 BHOLI RANI 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743613 BHOLI RANI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
262 TALWANDI SABO PB-11-006-049-001/250
(BANDER PATTI) 		2611006000NRG23310120230342430 31/01/2023 BALJIT KAUR 2611006WL013934 BALJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743623 BALJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
263 TALWANDI SABO PB-11-006-049-001/26
(BANDER PATTI) 		2611006000NRG23310120230342388 31/01/2023 KULWANT KAUR 2611006WL013933 KULWANT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743712 KULWANT KAUR ICICI BANK LTD(508534)
264 TALWANDI SABO PB-11-006-049-001/262
(BANDER PATTI) 		2611006000NRG23310120230342432 31/01/2023 SIMARJIT KAUR 2611006WL013934 SIMARJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743779 SIMARJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
265 TALWANDI SABO PB-11-006-049-001/266
(BANDER PATTI) 		2611006000NRG23310120230342433 31/01/2023 JASWANT KAUR 2611006WL013934 JASWANT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743622 JASWANT KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
266 TALWANDI SABO PB-11-006-049-001/269
(BANDER PATTI) 		2611006000NRG23310120230342434 31/01/2023 MANDEEP KAUR 2611006WL013934 MANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743780 MANDEEP KAUR WO TIRTH SINGH PUNJAB NATIONAL BANK(508568)
267 TALWANDI SABO PB-11-006-049-001/27
(BANDER PATTI) 		2611006000NRG23310120230342389 31/01/2023 SUKHJIT KAUR 2611006WL013933 SUKHJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743719 SUKHJIT KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
268 TALWANDI SABO PB-11-006-049-001/270
(BANDER PATTI) 		2611006000NRG23310120230342435 31/01/2023 HARJINDER KAUR 2611006WL013934 HARJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743571 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
269 TALWANDI SABO PB-11-006-049-001/271
(BANDER PATTI) 		2611006000NRG23310120230342436 31/01/2023 REKHA KAUR 2611006WL013934 REKHA KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743485 REKHA KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
270 TALWANDI SABO PB-11-006-049-001/272
(BANDER PATTI) 		2611006000NRG23310120230342437 31/01/2023 Manu 2611006WL013934 Manu 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743445 MANU DO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
271 TALWANDI SABO PB-11-006-049-001/273
(BANDER PATTI) 		2611006000NRG23310120230342438 31/01/2023 GURMEET KAUR 2611006WL013934 GURMEET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743687 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
272 TALWANDI SABO PB-11-006-049-001/274
(BANDER PATTI) 		2611006000NRG23310120230342440 31/01/2023 JASWINDER KAUR 2611006WL013934 JASWINDER KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743693 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
273 TALWANDI SABO PB-11-006-049-001/274
(BANDER PATTI) 		2611006000NRG23310120230342439 31/01/2023 SURJIT SINGH 2611006WL013934 SURJIT SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743792 SURJIT SINGH SO TEJ SINGH PUNJAB NATIONAL BANK(508568)
274 TALWANDI SABO PB-11-006-049-001/28
(BANDER PATTI) 		2611006000NRG23310120230342390 31/01/2023 MEGHA SINGH 2611006WL013933 MEGHA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743706 MEGHA SINGH CANARA BANK(508532)
275 TALWANDI SABO PB-11-006-049-001/283
(BANDER PATTI) 		2611006000NRG23310120230342443 31/01/2023 Karamjit Kaur 2611006WL013934 Karamjit Kaur 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743695 KARAMJIT KAUR ICICI BANK LTD(508534)
276 TALWANDI SABO PB-11-006-049-001/290
(BANDER PATTI) 		2611006000NRG23310120230342445 31/01/2023 RIMPY KAUR 2611006WL013934 RIMPY KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743692 RIMPY KAUR PUNJAB NATIONAL BANK(508568)
277 TALWANDI SABO PB-11-006-049-001/297
(BANDER PATTI) 		2611006000NRG23310120230342447 31/01/2023 SITO 2611006WL013934 SITO 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743690 SITO PUNJAB NATIONAL BANK(508568)
278 TALWANDI SABO PB-11-006-049-001/3
(BANDER PATTI) 		2611006000NRG23310120230342391 31/01/2023 MALKIT KAUR 2611006WL013933 MALKIT KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743591 MALKIAT KAUR PUNJAB & SIND BANK(607087)
279 TALWANDI SABO PB-11-006-049-001/302
(BANDER PATTI) 		2611006000NRG23310120230342449 31/01/2023 MAHINDER SINGH 2611006WL013934 MAHINDER SINGH 00354 PUNB0158910 846 846 Processed 06/02/2023 8522743451 MAHINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
280 TALWANDI SABO PB-11-006-049-001/308
(BANDER PATTI) 		2611006000NRG23310120230342450 31/01/2023 Charana singh 2611006WL013934 Charana singh 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743574 CHARNA SINGH ICICI BANK LTD(508534)
281 TALWANDI SABO PB-11-006-049-001/31
(BANDER PATTI) 		2611006000NRG23310120230342392 31/01/2023 TEJ SINGH 2611006WL013933 TEJ SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743729 TEJ SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
282 TALWANDI SABO PB-11-006-049-001/311
(BANDER PATTI) 		2611006000NRG23310120230342452 31/01/2023 RAMANJEET KAUR 2611006WL013934 RAMANJEET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743454 RAMANJEET KAUR D/O INDEL RAM PUNJAB NATIONAL BANK(508568)
283 TALWANDI SABO PB-11-006-049-001/315
(BANDER PATTI) 		2611006000NRG23310120230342456 31/01/2023 KULDEEP KAUR 2611006WL013934 KULDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743620 KULDEEP KAUR PUNJAB & SIND BANK(607087)
284 TALWANDI SABO PB-11-006-049-001/32
(BANDER PATTI) 		2611006000NRG23310120230342393 31/01/2023 BALJINDER KAUR 2611006WL013933 BALJINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743589 BALJINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
285 TALWANDI SABO PB-11-006-049-001/327
(BANDER PATTI) 		2611006000NRG23310120230342458 31/01/2023 Gurmel Kaur 2611006WL013934 Gurmel Kaur 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743453 GURMAIL KAUR ICICI BANK LTD(508534)
286 TALWANDI SABO PB-11-006-049-001/331
(BANDER PATTI) 		2611006000NRG23310120230342460 31/01/2023 BINDER KAUR 2611006WL013934 BINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743697 BINDER KAUR PUNJAB NATIONAL BANK(508568)
287 TALWANDI SABO PB-11-006-049-001/34
(BANDER PATTI) 		2611006000NRG23310120230342394 31/01/2023 PARAMJIT KAUR 2611006WL013933 PARAMJIT KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743599 PARAMJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
288 TALWANDI SABO PB-11-006-049-001/34
(BANDER PATTI) 		2611006000NRG23310120230342395 31/01/2023 SUKHDEEP SINGH 2611006WL013933 SUKHDEEP SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743457 SUKHDEEP SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
289 TALWANDI SABO PB-11-006-049-001/37
(BANDER PATTI) 		2611006000NRG23310120230342464 31/01/2023 MALKIT KAUR 2611006WL013934 MALKIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743751 MALKIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
290 TALWANDI SABO PB-11-006-049-001/38
(BANDER PATTI) 		2611006000NRG23310120230342465 31/01/2023 HANSA SINGH 2611006WL013934 HANSA SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743492 HANSA SINGH ICICI BANK LTD(508534)
291 TALWANDI SABO PB-11-006-049-001/45
(BANDER PATTI) 		2611006000NRG23310120230342466 31/01/2023 JASPAL KAUR 2611006WL013934 JASPAL KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743590 JASPAL KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
292 TALWANDI SABO PB-11-006-049-001/46
(BANDER PATTI) 		2611006000NRG23310120230342467 31/01/2023 PARAMJIT KAUR 2611006WL013934 PARAMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743700 PARAMJIT KAUR HDFC BANK LTD(607152)
293 TALWANDI SABO PB-11-006-049-001/47
(BANDER PATTI) 		2611006000NRG23310120230342468 31/01/2023 BALJIT KAUR 2611006WL013934 BALJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743488 BALJIT KAUR ICICI BANK LTD(508534)
294 TALWANDI SABO PB-11-006-049-001/47
(BANDER PATTI) 		2611006000NRG23310120230342469 31/01/2023 SUKHMANDER KAUR 2611006WL013934 SUKHMANDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743728 SUKHMANDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
295 TALWANDI SABO PB-11-006-049-001/51
(BANDER PATTI) 		2611006000NRG23310120230342471 31/01/2023 JASWINDER KAUR 2611006WL013934 JASWINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743595 JASWINDER KAUR HDFC BANK LTD(607152)
296 TALWANDI SABO PB-11-006-049-001/53
(BANDER PATTI) 		2611006000NRG23310120230342472 31/01/2023 SANDEEP KAUR 2611006WL013934 SANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743510 SANDEEP KAUR HDFC BANK LTD(607152)
297 TALWANDI SABO PB-11-006-049-001/54
(BANDER PATTI) 		2611006000NRG23310120230342474 31/01/2023 Lakhveer Kaur 2611006WL013934 Lakhveer Kaur 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743579 LAKHVEER KAUR ICICI BANK LTD(508534)
298 TALWANDI SABO PB-11-006-049-001/54
(BANDER PATTI) 		2611006000NRG23310120230342473 31/01/2023 RANJEET KAUR 2611006WL013934 RANJEET KAUR 00354 PUNB0158910 282 282 Processed 06/02/2023 8522743715 RANJEET KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
299 TALWANDI SABO PB-11-006-049-001/55
(BANDER PATTI) 		2611006000NRG23310120230342475 31/01/2023 PAMMI KAUR 2611006WL013934 PAMMI KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743452 PAMMI KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
300 TALWANDI SABO PB-11-006-049-001/56
(BANDER PATTI) 		2611006000NRG23310120230342476 31/01/2023 KHUSPREET KAUR 2611006WL013934 KHUSPREET KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743560 KHUSHPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
301 TALWANDI SABO PB-11-006-049-001/6
(BANDER PATTI) 		2611006000NRG23310120230342477 31/01/2023 MURTI KAUR 2611006WL013934 MURTI KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743582 MURTI KAUR WO GHADA SINGH PUNJAB NATIONAL BANK(508568)
302 TALWANDI SABO PB-11-006-049-001/60
(BANDER PATTI) 		2611006000NRG23310120230342478 31/01/2023 AMARJEET KAUR 2611006WL013934 AMARJEET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743499 AMARJEET KAUR ICICI BANK LTD(508534)
303 TALWANDI SABO PB-11-006-049-001/61
(BANDER PATTI) 		2611006000NRG23310120230342479 31/01/2023 Jasveer Kaur 2611006WL013934 Jasveer Kaur 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743531 JASVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
304 TALWANDI SABO PB-11-006-049-001/63
(BANDER PATTI) 		2611006000NRG23310120230342480 31/01/2023 SERBJEET KAUR 2611006WL013934 SERBJEET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743484 SERBJEET KAUR DO KIKAR SINGH PUNJAB NATIONAL BANK(508568)
305 TALWANDI SABO PB-11-006-049-001/64
(BANDER PATTI) 		2611006000NRG23310120230342481 31/01/2023 PRITAM SINGH 2611006WL013934 PRITAM SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743588 PRITAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
306 TALWANDI SABO PB-11-006-049-001/70
(BANDER PATTI) 		2611006000NRG23310120230342482 31/01/2023 BALVEER KAUR 2611006WL013934 BALVEER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743581 BALVEER KAUR WO SH KADDU SINGH PUNJAB NATIONAL BANK(508568)
307 TALWANDI SABO PB-11-006-049-001/72
(BANDER PATTI) 		2611006000NRG23310120230342483 31/01/2023 DEWINDER KAUR 2611006WL013934 DEWINDER KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743716 DEWINDER KAUR HDFC BANK LTD(607152)
308 TALWANDI SABO PB-11-006-049-001/73
(BANDER PATTI) 		2611006000NRG23310120230342484 31/01/2023 MANJEET KAUR 2611006WL013934 MANJEET KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743502 MANJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
309 TALWANDI SABO PB-11-006-049-001/77
(BANDER PATTI) 		2611006000NRG23310120230342485 31/01/2023 KARMJIT KAUR 2611006WL013934 KARMJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743509 KARAMJIT KAUR HDFC BANK LTD(607152)
310 TALWANDI SABO PB-11-006-049-001/78
(BANDER PATTI) 		2611006000NRG23310120230342486 31/01/2023 GURDEV KAUR 2611006WL013934 GURDEV KAUR 00354 PUNB0158910 1128 1128 Processed 06/02/2023 8522743497 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
311 TALWANDI SABO PB-11-006-049-001/79
(BANDER PATTI) 		2611006000NRG23310120230342487 31/01/2023 BALJINDER KAUR 2611006WL013934 BALJINDER KAUR 00354 PUNB0158910 1410 1410 Processed 06/02/2023 8522743699 BALJINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
312 TALWANDI SABO PB-11-006-049-001/84
(BANDER PATTI) 		2611006000NRG23310120230342489 31/01/2023 SATPAL KAUR 2611006WL013934 SATPAL KAUR 00354 PUNB0158910 564 564 Processed 06/02/2023 8522743597 SATPAL KAUR ICICI BANK LTD(508534)
313 TALWANDI SABO PB-11-006-049-001/85
(BANDER PATTI) 		2611006000NRG23310120230342490 31/01/2023 NASIB KAUR 2611006WL013934 NASIB KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743593 NASIB KAURW ICICI BANK LTD(508534)
314 TALWANDI SABO PB-11-006-049-001/86
(BANDER PATTI) 		2611006000NRG23310120230342491 31/01/2023 SARAVJIT KAUR 2611006WL013934 SARAVJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743592 SARAVJIT KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
315 TALWANDI SABO PB-11-006-049-001/89
(BANDER PATTI) 		2611006000NRG23310120230342493 31/01/2023 GURMIT KAUR 2611006WL013934 GURMIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743748 GURMEET KAUR ICICI BANK LTD(508534)
316 TALWANDI SABO PB-11-006-049-001/9
(BANDER PATTI) 		2611006000NRG23310120230342494 31/01/2023 MANJIT KAUR 2611006WL013934 MANJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743580 MANJIT KAUR WO HARCHARAN SINGH PUNJAB NATIONAL BANK(508568)
317 TALWANDI SABO PB-11-006-049-001/91
(BANDER PATTI) 		2611006000NRG23310120230342495 31/01/2023 KIRANDEEP KAUR 2611006WL013934 KIRANDEEP KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743721 KIRANDEEP KAUR CANARA BANK(508532)
318 TALWANDI SABO PB-11-006-049-001/94
(BANDER PATTI) 		2611006000NRG23310120230342497 31/01/2023 DALJIT KAUR 2611006WL013934 DALJIT KAUR 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743584 DALJIT KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
319 TALWANDI SABO PB-11-006-049-001/94
(BANDER PATTI) 		2611006000NRG23310120230342496 31/01/2023 JAGDEV SINGH 2611006WL013934 JAGDEV SINGH 00354 PUNB0158910 1692 1692 Processed 06/02/2023 8522743587 JAGDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 384930 384930
320 TALWANDI SABO PB-11-006-028-001/456
(Laleaana) 		2611006000NRG23310120230342279 31/01/2023 RAJINDER KAUR 2611006WL013930 RAJINDER KAUR 00354 PUNB0180110 846 846 Processed 06/02/2023 8522743631 RAJINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
321 TALWANDI SABO PB-11-006-009-001/17
(Bhagwan pura) 		2611006000NRG23310120230342662 31/01/2023 SARBJIT KAUR 2611006WL013936 SARBJIT KAUR 00354 PUNB0684000 1692 1692 Processed 06/02/2023 8522743387 MISS MANPREET KAUR UGS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
322 TALWANDI SABO PB-11-006-032-001/18
(Mahi-Nangal) 		2611006000NRG23310120230342585 31/01/2023 JASWINDER KAUR 2611006WL013935 JASWINDER KAUR 00354 PUNB0684100 1692 1692 Processed 06/02/2023 8522743392 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
323 TALWANDI SABO PB-11-006-008-001/531
(Bhagi - Bandar) 		2611006000NRG23310120230342826 31/01/2023 BALJIT KAUR 2611006WL013937 BALJIT KAUR 00415 SBIN0001733 1128 1128 Processed 06/02/2023 8522743449 BALJIT KAUR STATE BANK OF INDIA(508548)
324 TALWANDI SABO PB-11-006-028-001/155
(Laleaana) 		2611006000NRG23310120230342253 31/01/2023 SARABJIT KAUR 2611006WL013930 SARABJIT KAUR 00415 SBIN0001733 1692 1692 Processed 06/02/2023 8522743474 Mrs. SARBJIT KAUR INDIAN BANK(607105)
325 TALWANDI SABO PB-11-006-028-001/165
(Laleaana) 		2611006000NRG23310120230342256 31/01/2023 KULWANT KAUR 2611006WL013930 KULWANT KAUR 00415 SBIN0001733 1410 1410 Processed 06/02/2023 8522743644 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
326 TALWANDI SABO PB-11-006-028-001/307
(Laleaana) 		2611006000NRG23310120230342265 31/01/2023 HAMIR KAUR 2611006WL013930 HAMIR KAUR 00415 SBIN0001733 1974 1974 Processed 06/02/2023 8522743653 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
327 TALWANDI SABO PB-11-006-028-001/318
(Laleaana) 		2611006000NRG23310120230342266 31/01/2023 GHOTI KAUR 2611006WL013930 GHOTI KAUR 00415 SBIN0001733 1410 1410 Processed 06/02/2023 8522743652 GHOTI KAUR ICICI BANK LTD(508534)
328 TALWANDI SABO PB-11-006-028-001/361
(Laleaana) 		2611006000NRG23310120230342270 31/01/2023 PARAMJIT KAUR 2611006WL013930 PARAMJIT KAUR 00415 SBIN0001733 1692 1692 Processed 06/02/2023 8522743395 MRS PARAMJI KAUR STATE BANK OF INDIA(508548)
329 TALWANDI SABO PB-11-006-028-001/379
(Laleaana) 		2611006000NRG23310120230342273 31/01/2023 SURINDER KAUR 2611006WL013930 SURINDER KAUR 00415 SBIN0001733 1974 1974 Processed 06/02/2023 8522743646 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
330 TALWANDI SABO PB-11-006-028-001/412
(Laleaana) 		2611006000NRG23310120230342276 31/01/2023 KHAJAN DEV 2611006WL013930 KHAJAN DEV 00415 SBIN0001733 282 282 Processed 06/02/2023 8522743635 MR KHAJANI DAVI STATE BANK OF INDIA(508548)
331 TALWANDI SABO PB-11-006-028-001/468
(Laleaana) 		2611006000NRG23310120230342281 31/01/2023 RAJMI BALA 2611006WL013930 RAJMI BALA 00415 SBIN0001733 1974 1974 Processed 06/02/2023 8522743649 MS RAJNI BALA STATE BANK OF INDIA(508548)
332 TALWANDI SABO PB-11-006-032-001/162
(Mahi-Nangal) 		2611006000NRG23310120230342580 31/01/2023 JASPAL SINGH 2611006WL013935 JASPAL SINGH 00415 SBIN0001733 1128 1128 Processed 06/02/2023 8522743645 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
333 TALWANDI SABO PB-11-006-032-001/179
(Mahi-Nangal) 		2611006000NRG23310120230342584 31/01/2023 JASVINDER KAUR 2611006WL013935 JASVINDER KAUR 00415 SBIN0001733 282 282 Processed 06/02/2023 8522743755 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 TALWANDI SABO PB-11-006-032-001/183
(Mahi-Nangal) 		2611006000NRG23310120230342586 31/01/2023 KARAMJEET KAUR 2611006WL013935 KARAMJEET KAUR 00415 SBIN0001733 1410 1410 Processed 06/02/2023 8522743756 KARAMJEET KAUR STATE BANK OF INDIA(508548)
335 TALWANDI SABO PB-11-006-032-001/191
(Mahi-Nangal) 		2611006000NRG23310120230342588 31/01/2023 NASIB KAUR 2611006WL013935 NASIB KAUR 00415 SBIN0001733 1128 1128 Processed 06/02/2023 8522743632 MRS NASIB KAUR STATE BANK OF INDIA(508548)
336 TALWANDI SABO PB-11-006-032-001/242
(Mahi-Nangal) 		2611006000NRG23310120230342602 31/01/2023 SHINDER KAUR 2611006WL013935 SHINDER KAUR 00415 SBIN0001733 1410 1410 Processed 06/02/2023 8522743656 SHINDER PAL KAUR HDFC BANK LTD(607152)
337 TALWANDI SABO PB-11-006-032-001/244
(Mahi-Nangal) 		2611006000NRG23310120230342603 31/01/2023 ROSHAN SINGH 2611006WL013935 ROSHAN SINGH 00415 SBIN0001733 1410 1410 Processed 06/02/2023 8522743643 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
338 TALWANDI SABO PB-11-006-032-001/381
(Mahi-Nangal) 		2611006000NRG23310120230342613 31/01/2023 MANPREET KAUR 2611006WL013935 MANPREET KAUR 00415 SBIN0001733 1410 1410 Processed 06/02/2023 8522743650 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
339 TALWANDI SABO PB-11-006-032-001/5
(Mahi-Nangal) 		2611006000NRG23310120230342618 31/01/2023 BANSA SINGH 2611006WL013935 BANSA SINGH 00415 SBIN0001733 1692 1692 Processed 06/02/2023 8522743636 MR BANSA SINGH STATE BANK OF INDIA(508548)
340 TALWANDI SABO PB-11-006-032-001/79
(Mahi-Nangal) 		2611006000NRG23310120230342628 31/01/2023 KIKAR SINGH 2611006WL013935 KIKAR SINGH 00415 SBIN0001733 1128 1128 Processed 06/02/2023 8522743634 MR KIKKAR SINGH STATE BANK OF INDIA(508548)
341 TALWANDI SABO PB-11-006-032-001/91
(Mahi-Nangal) 		2611006000NRG23310120230342632 31/01/2023 JOGINDER SINGH 2611006WL013935 JOGINDER SINGH 00415 SBIN0001733 1128 1128 Processed 06/02/2023 8522743633 JOGINDER SINGH ICICI BANK LTD(508534)
SubTotal 25662 25662
342 TALWANDI SABO PB-11-006-030-001/767
(Lelewala) 		2611006000NRG23310120230342347 31/01/2023 PALO 2611006WL013932 PALO 00415 SBIN0011897 1692 1692 Processed 06/02/2023 8522743655 MRS PALO STATE BANK OF INDIA(508548)
343 TALWANDI SABO PB-11-006-032-001/165
(Mahi-Nangal) 		2611006000NRG23310120230342581 31/01/2023 VEERA SINGH 2611006WL013935 VEERA SINGH 00415 SBIN0011897 282 282 Processed 06/02/2023 8522743641 MR VEERA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
344 TALWANDI SABO PB-11-006-005-001/393
(Bangi-Ruldoo) 		2611006000NRG23310120230342519 31/01/2023 AMAR KAUR 2611006WL013935 AMAR KAUR 00415 SBIN0050056 1692 1692 Processed 06/02/2023 8522743404 MRS AMAR KAUR STATE BANK OF INDIA(508548)
345 TALWANDI SABO PB-11-006-028-001/321
(Laleaana) 		2611006000NRG23310120230342267 31/01/2023 HARDEEP KAUR 2611006WL013930 HARDEEP KAUR 00415 SBIN0050056 1974 1974 Processed 06/02/2023 8522743480 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
346 TALWANDI SABO PB-11-006-028-001/385
(Laleaana) 		2611006000NRG23310120230342274 31/01/2023 Mandeep Kaur 2611006WL013930 Mandeep Kaur 00415 SBIN0050056 1410 1410 Processed 06/02/2023 8522743413 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
347 TALWANDI SABO PB-11-006-028-001/412
(Laleaana) 		2611006000NRG23310120230342277 31/01/2023 GURPREET KAUR 2611006WL013930 GURPREET KAUR 00415 SBIN0050056 1692 1692 Processed 06/02/2023 8522743416 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
348 TALWANDI SABO PB-11-006-032-001/168
(Mahi-Nangal) 		2611006000NRG23310120230342582 31/01/2023 CHARANJIT KAUR 2611006WL013935 CHARANJIT KAUR 00415 SBIN0050056 1410 1410 Processed 06/02/2023 8522743393 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
349 TALWANDI SABO PB-11-006-032-001/21
(Mahi-Nangal) 		2611006000NRG23310120230342596 31/01/2023 KULWINDER KAUR 2611006WL013935 KULWINDER KAUR 00415 SBIN0050056 282 282 Processed 06/02/2023 8522743401 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
350 TALWANDI SABO PB-11-006-032-001/61
(Mahi-Nangal) 		2611006000NRG23310120230342622 31/01/2023 BALWINDER KAUR 2611006WL013935 BALWINDER KAUR 00415 SBIN0050056 1128 1128 Processed 06/02/2023 8522743383 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
351 TALWANDI SABO PB-11-006-008-001/639
(Bhagi - Bandar) 		2611006000NRG23310120230342851 31/01/2023 Dara Singh 2611006WL013937 Dara Singh 00415 SBIN0050058 1128 1128 Processed 06/02/2023 8522743428 DARA SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
352 TALWANDI SABO PB-11-006-009-001/1
(Bhagwan pura) 		2611006000NRG23310120230342634 31/01/2023 JEET SINGH 2611006WL013936 JEET SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743665 MR JEET SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
353 TALWANDI SABO PB-11-006-009-001/10076
(Bhagwan pura) 		2611006000NRG23310120230342635 31/01/2023 MALKIT KAUR 2611006WL013936 MALKIT KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743400 MALKIT KAUR ICICI BANK LTD(508534)
354 TALWANDI SABO PB-11-006-009-001/10081
(Bhagwan pura) 		2611006000NRG23310120230342636 31/01/2023 HARDEEP KAUR 2611006WL013936 HARDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743666 HARDEEP KAUR ICICI BANK LTD(508534)
355 TALWANDI SABO PB-11-006-009-001/101
(Bhagwan pura) 		2611006000NRG23310120230342637 31/01/2023 SUKHPREET KAUR 2611006WL013936 SUKHPREET KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743385 SUKHPREET KAUR ICICI BANK LTD(508534)
356 TALWANDI SABO PB-11-006-009-001/105
(Bhagwan pura) 		2611006000NRG23310120230342638 31/01/2023 JASMEL KAUR 2611006WL013936 JASMEL KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743667 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
357 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23310120230342640 31/01/2023 BINDER SINGH 2611006WL013936 BINDER SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743668 MR BINDER SINGH SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
358 TALWANDI SABO PB-11-006-009-001/111
(Bhagwan pura) 		2611006000NRG23310120230342641 31/01/2023 JASPAL KAUR 2611006WL013936 JASPAL KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743669 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
359 TALWANDI SABO PB-11-006-009-001/119
(Bhagwan pura) 		2611006000NRG23310120230342642 31/01/2023 JAGJIT SINGH 2611006WL013936 JAGJIT SINGH 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743821 MR JAGJIT SINGH SO HARDAM SINGH STATE BANK OF INDIA(508548)
360 TALWANDI SABO PB-11-006-009-001/12
(Bhagwan pura) 		2611006000NRG23310120230342643 31/01/2023 SUKHDEV SINGH 2611006WL013936 SUKHDEV SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743814 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
361 TALWANDI SABO PB-11-006-009-001/120
(Bhagwan pura) 		2611006000NRG23310120230342644 31/01/2023 SUKHPAL KAUR 2611006WL013936 SUKHPAL KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743670 MRS SUKHPAL KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
362 TALWANDI SABO PB-11-006-009-001/128
(Bhagwan pura) 		2611006000NRG23310120230342645 31/01/2023 HARPREET KAUR 2611006WL013936 HARPREET KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743466 MRS HARPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
363 TALWANDI SABO PB-11-006-009-001/13
(Bhagwan pura) 		2611006000NRG23310120230342646 31/01/2023 PARAMJIT KAUR 2611006WL013936 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743671 PARAMJIT KAUR W/O HARWINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
364 TALWANDI SABO PB-11-006-009-001/130
(Bhagwan pura) 		2611006000NRG23310120230342647 31/01/2023 PARAMJEET KAUR 2611006WL013936 PARAMJEET KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743388 MRS PARAMJEET KAUR WO JAGANDEEP SINGH STATE BANK OF INDIA(508548)
365 TALWANDI SABO PB-11-006-009-001/135
(Bhagwan pura) 		2611006000NRG23310120230342648 31/01/2023 GURCHARAN KAUR 2611006WL013936 GURCHARAN KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743389 MRS GURCHARAN KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
366 TALWANDI SABO PB-11-006-009-001/136
(Bhagwan pura) 		2611006000NRG23310120230342649 31/01/2023 KAMALPREET KAUR 2611006WL013936 KAMALPREET KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743815 KAMALPREET KAUR CANARA BANK(508532)
367 TALWANDI SABO PB-11-006-009-001/139
(Bhagwan pura) 		2611006000NRG23310120230342651 31/01/2023 MANJINDER RANI 2611006WL013936 MANJINDER RANI 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743817 MRS MANJINDER RANI WO BALWANT MUNI STATE BANK OF INDIA(508548)
368 TALWANDI SABO PB-11-006-009-001/14
(Bhagwan pura) 		2611006000NRG23310120230342652 31/01/2023 TARSEM SINGH 2611006WL013936 TARSEM SINGH 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743380 TARSEM SINGH ICICI BANK LTD(508534)
369 TALWANDI SABO PB-11-006-009-001/140
(Bhagwan pura) 		2611006000NRG23310120230342653 31/01/2023 KHUSHPREET KAUR 2611006WL013936 KHUSHPREET KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743468 MRS KHUSHPREET KAUR WO INDERJEET SINGH STATE BANK OF INDIA(508548)
370 TALWANDI SABO PB-11-006-009-001/144
(Bhagwan pura) 		2611006000NRG23310120230342654 31/01/2023 AMANDIP SINGH 2611006WL013936 AMANDIP SINGH 00415 SBIN0050404 846 846 Processed 06/02/2023 8522743820 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
371 TALWANDI SABO PB-11-006-009-001/148
(Bhagwan pura) 		2611006000NRG23310120230342656 31/01/2023 HARWINDER SINGH 2611006WL013936 HARWINDER SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743818 MR HARWINDER SINGH SO BALAUR SINGH STATE BANK OF INDIA(508548)
372 TALWANDI SABO PB-11-006-009-001/151
(Bhagwan pura) 		2611006000NRG23310120230342658 31/01/2023 MANPREET KAUR 2611006WL013936 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743475 MRS MANPREET KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
373 TALWANDI SABO PB-11-006-009-001/154
(Bhagwan pura) 		2611006000NRG23310120230342661 31/01/2023 KAMALJEET KAUR 2611006WL013936 KAMALJEET KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743464 MRS KAMALJEET KAUR WO JANAKRAJ SINGH STATE BANK OF INDIA(508548)
374 TALWANDI SABO PB-11-006-009-001/180
(Bhagwan pura) 		2611006000NRG23310120230342663 31/01/2023 parwinder kauir 2611006WL013936 parwinder kauir 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743408 MRS PARWINDER KAUR WO LAKHA SINGH STATE BANK OF INDIA(508548)
375 TALWANDI SABO PB-11-006-009-001/189
(Bhagwan pura) 		2611006000NRG23310120230342664 31/01/2023 KULDEEP KAUR 2611006WL013936 KULDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743465 MRS KULDEEP KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
376 TALWANDI SABO PB-11-006-009-001/195-A
(Bhagwan pura) 		2611006000NRG23310120230342665 31/01/2023 Manjit singh 2611006WL013936 Manjit singh 00415 SBIN0050404 282 282 Processed 06/02/2023 8522743463 MR MANJIT SINGH STATE BANK OF INDIA(508548)
377 TALWANDI SABO PB-11-006-009-001/198
(Bhagwan pura) 		2611006000NRG23310120230342667 31/01/2023 Baljinder Singh 2611006WL013936 Baljinder Singh 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743398 Mr. Baljinder Singh INDIAN BANK(607105)
378 TALWANDI SABO PB-11-006-009-001/199
(Bhagwan pura) 		2611006000NRG23310120230342668 31/01/2023 AMANDEEP KAUR 2611006WL013936 AMANDEEP KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743637 MISS AMANDEEP KAUR DO GURPIAR SINGH STATE BANK OF INDIA(508548)
379 TALWANDI SABO PB-11-006-009-001/20
(Bhagwan pura) 		2611006000NRG23310120230342669 31/01/2023 CHARANJEET KAUR 2611006WL013936 CHARANJEET KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743672 CHARANJEET KAUR ICICI BANK LTD(508534)
380 TALWANDI SABO PB-11-006-009-001/23
(Bhagwan pura) 		2611006000NRG23310120230342670 31/01/2023 SIMARJIT KAUR 2611006WL013936 SIMARJIT KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743673 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
381 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23310120230342672 31/01/2023 GURMEL KAUR 2611006WL013936 GURMEL KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743674 MRS GURMEL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
382 TALWANDI SABO PB-11-006-009-001/24
(Bhagwan pura) 		2611006000NRG23310120230342671 31/01/2023 KULWANT SINGH 2611006WL013936 KULWANT SINGH 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743482 MR KULWANT SINGH STATE BANK OF INDIA(508548)
383 TALWANDI SABO PB-11-006-009-001/25
(Bhagwan pura) 		2611006000NRG23310120230342673 31/01/2023 AMARJIT KAUR 2611006WL013936 AMARJIT KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743675 MASTER KISHER SINGH UGS AMARJIT KAUR STATE BANK OF INDIA(508548)
384 TALWANDI SABO PB-11-006-009-001/26
(Bhagwan pura) 		2611006000NRG23310120230342674 31/01/2023 RAMANDEEP KAUR 2611006WL013936 RAMANDEEP KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743386 MRS RAMANDEEP KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
385 TALWANDI SABO PB-11-006-009-001/29
(Bhagwan pura) 		2611006000NRG23310120230342675 31/01/2023 JASPAL KAUR 2611006WL013936 JASPAL KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743676 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
386 TALWANDI SABO PB-11-006-009-001/30
(Bhagwan pura) 		2611006000NRG23310120230342677 31/01/2023 JASWINDER KAUR 2611006WL013936 JASWINDER KAUR 00415 SBIN0050404 564 564 Processed 06/02/2023 8522743399 JASWINDER KAUR INDUSIND BANK(607189)
387 TALWANDI SABO PB-11-006-009-001/32
(Bhagwan pura) 		2611006000NRG23310120230342678 31/01/2023 SATNAM SINGH 2611006WL013936 SATNAM SINGH 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743406 Master. SATNAM . SINGH S/O KULWANT SINGH INDIAN BANK(607105)
388 TALWANDI SABO PB-11-006-009-001/34
(Bhagwan pura) 		2611006000NRG23310120230342679 31/01/2023 SINDER KAUR 2611006WL013936 SINDER KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743677 MRS SINDER KAUR URF WACHINDER KAUR STATE BANK OF INDIA(508548)
389 TALWANDI SABO PB-11-006-009-001/41
(Bhagwan pura) 		2611006000NRG23310120230342681 31/01/2023 MANPREET KAUR 2611006WL013936 MANPREET KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743678 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
390 TALWANDI SABO PB-11-006-009-001/42
(Bhagwan pura) 		2611006000NRG23310120230342682 31/01/2023 Harjinder Singh 2611006WL013936 Harjinder Singh 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743462 MR HARJINDER SINGH SO NACHATAR SINGH STATE BANK OF INDIA(508548)
391 TALWANDI SABO PB-11-006-009-001/51
(Bhagwan pura) 		2611006000NRG23310120230342685 31/01/2023 MITHU SINGH 2611006WL013936 MITHU SINGH 00415 SBIN0050404 282 282 Processed 06/02/2023 8522743679 MR MITHU SINGH AND DSSO STATE BANK OF INDIA(508548)
392 TALWANDI SABO PB-11-006-009-001/58
(Bhagwan pura) 		2611006000NRG23310120230342686 31/01/2023 SUKHBIR KAUR 2611006WL013936 SUKHBIR KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743680 SUKHBIR KAUR ICICI BANK LTD(508534)
393 TALWANDI SABO PB-11-006-009-001/59
(Bhagwan pura) 		2611006000NRG23310120230342687 31/01/2023 SAHIJPREET KAUR 2611006WL013936 SAHIJPREET KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743819 MRS SAHIJPREET KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
394 TALWANDI SABO PB-11-006-009-001/64
(Bhagwan pura) 		2611006000NRG23310120230342688 31/01/2023 BINDER SINGH 2611006WL013936 BINDER SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743391 MR BINDER SINGH STATE BANK OF INDIA(508548)
395 TALWANDI SABO PB-11-006-009-001/65
(Bhagwan pura) 		2611006000NRG23310120230342689 31/01/2023 PARAMJIT KAUR 2611006WL013936 PARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743816 PARAMJIT KAUR ICICI BANK LTD(508534)
396 TALWANDI SABO PB-11-006-009-001/8
(Bhagwan pura) 		2611006000NRG23310120230342690 31/01/2023 JARNAIL SINGH 2611006WL013936 JARNAIL SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743681 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
397 TALWANDI SABO PB-11-006-009-001/88
(Bhagwan pura) 		2611006000NRG23310120230342691 31/01/2023 MANPREET KAUR 2611006WL013936 MANPREET KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743794 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
398 TALWANDI SABO PB-11-006-009-001/9
(Bhagwan pura) 		2611006000NRG23310120230342692 31/01/2023 KARAMJIT KAUR 2611006WL013936 KARAMJIT KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743478 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
399 TALWANDI SABO PB-11-006-009-001/90
(Bhagwan pura) 		2611006000NRG23310120230342694 31/01/2023 BALKAR SINGH 2611006WL013936 BALKAR SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743429 MR BALKAR SINGH STATE BANK OF INDIA(508548)
400 TALWANDI SABO PB-11-006-009-001/90
(Bhagwan pura) 		2611006000NRG23310120230342693 31/01/2023 RANI KAUR 2611006WL013936 RANI KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743394 MRS RANI KAUR STATE BANK OF INDIA(508548)
401 TALWANDI SABO PB-11-006-009-001/92
(Bhagwan pura) 		2611006000NRG23310120230342695 31/01/2023 SUKHDEEP KAUR 2611006WL013936 SUKHDEEP KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743795 SUKHDEEP KAUR ICICI BANK LTD(508534)
402 TALWANDI SABO PB-11-006-009-001/93
(Bhagwan pura) 		2611006000NRG23310120230342696 31/01/2023 MOHANJIT KAUR 2611006WL013936 MOHANJIT KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743470 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
403 TALWANDI SABO PB-11-006-009-001/98
(Bhagwan pura) 		2611006000NRG23310120230342697 31/01/2023 VIRPAL KAUR 2611006WL013936 VIRPAL KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743796 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
404 TALWANDI SABO PB-11-006-030-001/11
(Lelewala) 		2611006000NRG23310120230342317 31/01/2023 RANI KAUR 2611006WL013932 RANI KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743797 MRS RANI KAUR WO OMI SINGH STATE BANK OF INDIA(508548)
405 TALWANDI SABO PB-11-006-030-001/14
(Lelewala) 		2611006000NRG23310120230342319 31/01/2023 BHOLI KAUR 2611006WL013932 BHOLI KAUR 00415 SBIN0050404 564 564 Processed 06/02/2023 8522743813 MRS BHOLI KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
406 TALWANDI SABO PB-11-006-030-001/16
(Lelewala) 		2611006000NRG23310120230342320 31/01/2023 RANI KAUR 2611006WL013932 RANI KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743798 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
407 TALWANDI SABO PB-11-006-030-001/176
(Lelewala) 		2611006000NRG23310120230342322 31/01/2023 BIRPAL RAM 2611006WL013932 BIRPAL RAM 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743799 Mr. VEERPAL RAM S/O MAHINDER RAM INDIAN BANK(607105)
408 TALWANDI SABO PB-11-006-030-001/183
(Lelewala) 		2611006000NRG23310120230342323 31/01/2023 GURPREET KAUR 2611006WL013932 GURPREET KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743800 MR GURPREET KAUR STATE BANK OF INDIA(508548)
409 TALWANDI SABO PB-11-006-030-001/186
(Lelewala) 		2611006000NRG23310120230342324 31/01/2023 MANPREET KAUR 2611006WL013932 MANPREET KAUR 00415 SBIN0050404 1410 1410 Rejected 06/02/2023 8522743801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 TALWANDI SABO PB-11-006-030-001/188
(Lelewala) 		2611006000NRG23310120230342325 31/01/2023 SUKHPAL KAUR 2611006WL013932 SUKHPAL KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743802 SUKHPAL KAUR ICICI BANK LTD(508534)
411 TALWANDI SABO PB-11-006-030-001/259
(Lelewala) 		2611006000NRG23310120230342327 31/01/2023 SIKHWINDER KAUR 2611006WL013932 SIKHWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743803 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
412 TALWANDI SABO PB-11-006-030-001/30
(Lelewala) 		2611006000NRG23310120230342329 31/01/2023 GURWINDER KAUR 2611006WL013932 GURWINDER KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743812 MRS GURWINDER KAUR WO NAJAM SINGH STATE BANK OF INDIA(508548)
413 TALWANDI SABO PB-11-006-030-001/379
(Lelewala) 		2611006000NRG23310120230342288 31/01/2023 SURINDER KAUR 2611006WL013931 SURINDER KAUR 00415 SBIN0050404 1974 1974 Processed 06/02/2023 8522743642 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
414 TALWANDI SABO PB-11-006-030-001/4
(Lelewala) 		2611006000NRG23310120230342331 31/01/2023 MUKHTIAR KAUR 2611006WL013932 MUKHTIAR KAUR 00415 SBIN0050404 1128 1128 Processed 06/02/2023 8522743804 MS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
415 TALWANDI SABO PB-11-006-030-001/405
(Lelewala) 		2611006000NRG23310120230342296 31/01/2023 SUKHPREET KAUR 2611006WL013931 SUKHPREET KAUR 00415 SBIN0050404 846 846 Processed 06/02/2023 8522743654 SUKHPREET KAUR ICICI BANK LTD(508534)
416 TALWANDI SABO PB-11-006-030-001/426
(Lelewala) 		2611006000NRG23310120230342301 31/01/2023 MANJIT KAUR 2611006WL013931 MANJIT KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743471 MANJEET KAUR ICICI BANK LTD(508534)
417 TALWANDI SABO PB-11-006-030-001/431
(Lelewala) 		2611006000NRG23310120230342303 31/01/2023 GURTEJ SINGH 2611006WL013931 GURTEJ SINGH 00415 SBIN0050404 564 564 Processed 06/02/2023 8522743458 GURTEJ SINGH ICICI BANK LTD(508534)
418 TALWANDI SABO PB-11-006-030-001/44
(Lelewala) 		2611006000NRG23310120230342332 31/01/2023 GURMAIL SINGH 2611006WL013932 GURMAIL SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743805 GURMEL SINGH ICICI BANK LTD(508534)
419 TALWANDI SABO PB-11-006-030-001/5
(Lelewala) 		2611006000NRG23310120230342336 31/01/2023 SUKHPAL KAUR 2611006WL013932 SUKHPAL KAUR 00415 SBIN0050404 1410 1410 Processed 06/02/2023 8522743806 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
420 TALWANDI SABO PB-11-006-030-001/55
(Lelewala) 		2611006000NRG23310120230342337 31/01/2023 LEELA SINGH 2611006WL013932 LEELA SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743807 MR LEELA SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
421 TALWANDI SABO PB-11-006-030-001/60
(Lelewala) 		2611006000NRG23310120230342338 31/01/2023 LILA SINGH 2611006WL013932 LILA SINGH 00415 SBIN0050404 282 282 Processed 06/02/2023 8522743808 MR LELA SINGH SO NOHARA SINGH STATE BANK OF INDIA(508548)
422 TALWANDI SABO PB-11-006-030-001/633
(Lelewala) 		2611006000NRG23310120230342339 31/01/2023 HARPAL KAUR 2611006WL013932 HARPAL KAUR 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743430 MRS HARPAL KAUR WO GULJAR SINGH STATE BANK OF INDIA(508548)
423 TALWANDI SABO PB-11-006-030-001/7
(Lelewala) 		2611006000NRG23310120230342343 31/01/2023 BALVEER SINGH 2611006WL013932 BALVEER SINGH 00415 SBIN0050404 1692 1692 Processed 06/02/2023 8522743809 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 101802 101802
424 TALWANDI SABO PB-11-006-005-001/10021
(Bangi-Ruldoo) 		2611006000NRG23310120230342498 31/01/2023 RANI KAUR 2611006WL013935 RANI KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743657 MRS RANI KAUR STATE BANK OF INDIA(508548)
425 TALWANDI SABO PB-11-006-005-001/10228
(Bangi-Ruldoo) 		2611006000NRG23310120230342499 31/01/2023 LAVPREET KAUR 2611006WL013935 LAVPREET KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743658 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
426 TALWANDI SABO PB-11-006-005-001/10232
(Bangi-Ruldoo) 		2611006000NRG23310120230342500 31/01/2023 MANGA SINGH 2611006WL013935 MANGA SINGH 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743659 MR MAHINGA SINGH STATE BANK OF INDIA(508548)
427 TALWANDI SABO PB-11-006-005-001/10237
(Bangi-Ruldoo) 		2611006000NRG23310120230342502 31/01/2023 SUKHWINDER KAUR 2611006WL013935 SUKHWINDER KAUR 00415 SBIN0050479 1410 1410 Processed 06/02/2023 8522743660 SUKHWINDER KAUR ICICI BANK LTD(508534)
428 TALWANDI SABO PB-11-006-005-001/10248
(Bangi-Ruldoo) 		2611006000NRG23310120230342505 31/01/2023 JASWINDER KAUR 2611006WL013935 JASWINDER KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743384 MRS JASWINDER KAUR WO DARSHAN SING STATE BANK OF INDIA(508548)
429 TALWANDI SABO PB-11-006-005-001/10269
(Bangi-Ruldoo) 		2611006000NRG23310120230342507 31/01/2023 GURMEET KAUR 2611006WL013935 GURMEET KAUR 00415 SBIN0050479 1410 1410 Processed 06/02/2023 8522743661 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
430 TALWANDI SABO PB-11-006-005-001/10329
(Bangi-Ruldoo) 		2611006000NRG23310120230342510 31/01/2023 karamjit kaur 2611006WL013935 karamjit kaur 00415 SBIN0050479 564 564 Processed 06/02/2023 8522743662 MRS KARAMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
431 TALWANDI SABO PB-11-006-005-001/10333
(Bangi-Ruldoo) 		2611006000NRG23310120230342512 31/01/2023 GURPREET KAUR 2611006WL013935 GURPREET KAUR 00415 SBIN0050479 846 846 Processed 06/02/2023 8522743663 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
432 TALWANDI SABO PB-11-006-005-001/10352
(Bangi-Ruldoo) 		2611006000NRG23310120230342514 31/01/2023 JASPAL KAUR 2611006WL013935 JASPAL KAUR 00415 SBIN0050479 1410 1410 Processed 06/02/2023 8522743664 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
433 TALWANDI SABO PB-11-006-005-001/10365
(Bangi-Ruldoo) 		2611006000NRG23310120230342515 31/01/2023 BHOLA SINGH 2611006WL013935 BHOLA SINGH 00415 SBIN0050479 1410 1410 Processed 06/02/2023 8522743472 MR BHOLA SINGH STATE BANK OF INDIA(508548)
434 TALWANDI SABO PB-11-006-005-001/378
(Bangi-Ruldoo) 		2611006000NRG23310120230342517 31/01/2023 SUKHWINDER KAUR 2611006WL013935 SUKHWINDER KAUR 00415 SBIN0050479 1410 1410 Processed 06/02/2023 8522743390 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
435 TALWANDI SABO PB-11-006-005-001/380
(Bangi-Ruldoo) 		2611006000NRG23310120230342518 31/01/2023 SANTRA DEVI 2611006WL013935 SANTRA DEVI 00415 SBIN0050479 282 282 Processed 06/02/2023 8522743481 SANTRA DEVI ICICI BANK LTD(508534)
436 TALWANDI SABO PB-11-006-005-001/398
(Bangi-Ruldoo) 		2611006000NRG23310120230342520 31/01/2023 VEERPAL KAUR 2611006WL013935 VEERPAL KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743476 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
437 TALWANDI SABO PB-11-006-005-001/409
(Bangi-Ruldoo) 		2611006000NRG23310120230342521 31/01/2023 SIMARJIT KAUR 2611006WL013935 SIMARJIT KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743477 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
438 TALWANDI SABO PB-11-006-005-001/410
(Bangi-Ruldoo) 		2611006000NRG23310120230342522 31/01/2023 SUMANDEEP KAUR 2611006WL013935 SUMANDEEP KAUR 00415 SBIN0050479 1410 1410 Processed 06/02/2023 8522743479 SUMANDEEP KAUR HDFC BANK LTD(607152)
439 TALWANDI SABO PB-11-006-005-001/493
(Bangi-Ruldoo) 		2611006000NRG23310120230342540 31/01/2023 VEERPAL KAUR 2611006WL013935 VEERPAL KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743431 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
440 TALWANDI SABO PB-11-006-005-001/561
(Bangi-Ruldoo) 		2611006000NRG23310120230342554 31/01/2023 SAMANDEEP KAUR 2611006WL013935 SAMANDEEP KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743415 Mr. SAMANDEEP KAUR INDIAN BANK(607105)
441 TALWANDI SABO PB-11-006-005-001/590
(Bangi-Ruldoo) 		2611006000NRG23310120230342558 31/01/2023 SUKHVEER KAUR 2611006WL013935 SUKHVEER KAUR 00415 SBIN0050479 1692 1692 Processed 06/02/2023 8522743414 MR SUKHVEER KAUR STATE BANK OF INDIA(508548)
442 TALWANDI SABO PB-11-006-005-001/602
(Bangi-Ruldoo) 		2611006000NRG23310120230342561 31/01/2023 AMANDEEP KAUR 2611006WL013935 AMANDEEP KAUR 00415 SBIN0050479 1128 1128 Processed 06/02/2023 8522743459 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
443 TALWANDI SABO PB-11-006-005-001/711
(Bangi-Ruldoo) 		2611006000NRG23310120230342562 31/01/2023 Gurjit Kaur 2611006WL013935 Gurjit Kaur 00415 SBIN0050479 282 282 Processed 06/02/2023 8522743417 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 26790 26790
Total 640422 640422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALWANDI SABO PB2611006_310123APB_FTO_104918 Canara Bank CNRB0003878 RAMAN MANDI 3384
2 TALWANDI SABO PB2611006_310123APB_FTO_104918 Canara Bank CNRB0004603 Talwandi Sabo 1692
3 TALWANDI SABO PB2611006_310123APB_FTO_104918 Central Bank Of India CBIN0280327 TALWANDI SABO 10152
4 TALWANDI SABO PB2611006_310123APB_FTO_104918 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 23970
5 TALWANDI SABO PB2611006_310123APB_FTO_104918 HDFC HDFC0001322 TALWANDI SABO 6768
6 TALWANDI SABO PB2611006_310123APB_FTO_104918 HDFC HDFC0001346 KIKKAR BAZAAR 1410
7 TALWANDI SABO PB2611006_310123APB_FTO_104918 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1692
8 TALWANDI SABO PB2611006_310123APB_FTO_104918 Indian Bank IDIB000F009 Fatehgarh Naubad 3666
9 TALWANDI SABO PB2611006_310123APB_FTO_104918 Indian Bank IDIB000T513 TALWANDI SABO 20868
10 TALWANDI SABO PB2611006_310123APB_FTO_104918 Punjab & Sind Bank PSIB0000265 TALWANDI SABO, BHATINDA, PUNJAB 1974
11 TALWANDI SABO PB2611006_310123APB_FTO_104918 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1128
12 TALWANDI SABO PB2611006_310123APB_FTO_104918 Punjab National Bank PUNB0080110 Talwandi Sabo 7614
13 TALWANDI SABO PB2611006_310123APB_FTO_104918 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 384930
14 TALWANDI SABO PB2611006_310123APB_FTO_104918 Punjab National Bank PUNB0180110 Jajjal Distt.Bathinda 846
15 TALWANDI SABO PB2611006_310123APB_FTO_104918 Punjab National Bank PUNB0684000 MAUR BHATINDA 1692
16 TALWANDI SABO PB2611006_310123APB_FTO_104918 Punjab National Bank PUNB0684100 TALWANDI SABO PUNJAB 1692
17 TALWANDI SABO PB2611006_310123APB_FTO_104918 State Bank of India SBIN0001733 RAMAN 25662
18 TALWANDI SABO PB2611006_310123APB_FTO_104918 State Bank of India SBIN0011897 TALWANDI SABO 1974
19 TALWANDI SABO PB2611006_310123APB_FTO_104918 State Bank of India SBIN0050056 RAMAN MANDI 9588
20 TALWANDI SABO PB2611006_310123APB_FTO_104918 State Bank of India SBIN0050058 TALWANDI SABO 1128
21 TALWANDI SABO PB2611006_310123APB_FTO_104918 State Bank of India SBIN0050404 SHEIKHPURA 101802
22 TALWANDI SABO PB2611006_310123APB_FTO_104918 State Bank of India SBIN0050479 BANGI RULDU 26790

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