|
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
|
DERA BABA NANAK
|
PB-01-011-118-001/63
(MAN)
|
2601011000NRG24210220240256745
|
21/02/2024
|
kashmir kaur
|
2601011WL023100
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898248
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-132-001/109
(HARUWAL)
|
2601011000NRG24210220240256501
|
21/02/2024
|
Amarjit kaur
|
2601011WL023080
|
Amarjit kaur
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898249
|
|
AMARJIT KAUR WO ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-132-001/110
(HARUWAL)
|
2601011000NRG24210220240256502
|
21/02/2024
|
Narinder kaur
|
2601011WL023080
|
Narinder kaur
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898180
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-132-001/158
(HARUWAL)
|
2601011000NRG24210220240256504
|
21/02/2024
|
Gurjinder Kaur
|
2601011WL023080
|
Gurjinder Kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898181
|
|
GURJINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-046-001/56
(RANSIKA TALA)
|
2601011000NRG24210220240256907
|
21/02/2024
|
Manpreet kaur
|
2601011WL023106
|
Manpreet kaur
|
00349
|
PSIB0000096
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898147
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-011-001/135
(SHAHPUR GORAYA)
|
2601011000NRG24210220240256823
|
21/02/2024
|
rani
|
2601011WL023106
|
rani
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898184
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-011-001/181
(SHAHPUR GORAYA)
|
2601011000NRG24210220240256824
|
21/02/2024
|
Monika
|
2601011WL023106
|
Monika
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898188
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-011-001/181
(SHAHPUR GORAYA)
|
2601011000NRG24210220240256825
|
21/02/2024
|
Monika
|
2601011WL023106
|
Monika
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898189
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-011-001/182
(SHAHPUR GORAYA)
|
2601011000NRG24210220240256826
|
21/02/2024
|
Rani
|
2601011WL023106
|
Rani
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898190
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-011-001/182
(SHAHPUR GORAYA)
|
2601011000NRG24210220240256827
|
21/02/2024
|
Rani
|
2601011WL023106
|
Rani
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898191
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-060-001/83
(ABDAL)
|
2601011000NRG24210220240256731
|
21/02/2024
|
Parmjit kaur
|
2601011WL023100
|
Parmjit kaur
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898186
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-060-001/83
(ABDAL)
|
2601011000NRG24210220240256732
|
21/02/2024
|
Parmjit kaur
|
2601011WL023100
|
Parmjit kaur
|
00349
|
PSIB0000770
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898187
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-118-001/80
(MAN)
|
2601011000NRG24210220240256747
|
21/02/2024
|
surjit singh
|
2601011WL023100
|
surjit singh
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898185
|
|
SURJIT SINGH SO BUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-132-001/160
(HARUWAL)
|
2601011000NRG24210220240256505
|
21/02/2024
|
Gurmit kaur
|
2601011WL023080
|
Gurmit kaur
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898247
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-132-001/160
(HARUWAL)
|
2601011000NRG24210220240256506
|
21/02/2024
|
Gurmit kaur
|
2601011WL023080
|
Gurmit kaur
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898246
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-030-001/105
(DEHAR)
|
2601011000NRG24210220240256828
|
21/02/2024
|
Piara
|
2601011WL023106
|
Piara
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898216
|
|
PIARA S/O JALAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-030-001/105
(DEHAR)
|
2601011000NRG24210220240256829
|
21/02/2024
|
Piara
|
2601011WL023106
|
Piara
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898217
|
|
PIARA S/O JALAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-030-001/105
(DEHAR)
|
2601011000NRG24210220240256830
|
21/02/2024
|
Piara
|
2601011WL023106
|
Piara
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898218
|
|
PIARA S/O JALAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-030-001/14
(DEHAR)
|
2601011000NRG24210220240256834
|
21/02/2024
|
Neetu
|
2601011WL023106
|
Neetu
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898237
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-030-001/14
(DEHAR)
|
2601011000NRG24210220240256835
|
21/02/2024
|
Neetu
|
2601011WL023106
|
Neetu
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898238
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-030-001/241
(DEHAR)
|
2601011000NRG24210220240256836
|
21/02/2024
|
Kasturi Lal
|
2601011WL023106
|
Kasturi Lal
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898227
|
|
KASTURI LAL
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-030-001/241
(DEHAR)
|
2601011000NRG24210220240256837
|
21/02/2024
|
Kasturi Lal
|
2601011WL023106
|
Kasturi Lal
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898228
|
|
KASTURI LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-030-001/245
(DEHAR)
|
2601011000NRG24210220240256838
|
21/02/2024
|
Bavy
|
2601011WL023106
|
Bavy
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898206
|
|
BAVY
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-030-001/245
(DEHAR)
|
2601011000NRG24210220240256839
|
21/02/2024
|
Bavy
|
2601011WL023106
|
Bavy
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898207
|
|
BAVY
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-030-001/246
(DEHAR)
|
2601011000NRG24210220240256840
|
21/02/2024
|
Rekha
|
2601011WL023106
|
Rekha
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898211
|
|
REKHA W/O SALAMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-030-001/246
(DEHAR)
|
2601011000NRG24210220240256841
|
21/02/2024
|
Rekha
|
2601011WL023106
|
Rekha
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898212
|
|
REKHA W/O SALAMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-030-001/247
(DEHAR)
|
2601011000NRG24210220240256842
|
21/02/2024
|
Bholi
|
2601011WL023106
|
Bholi
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898196
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-030-001/247
(DEHAR)
|
2601011000NRG24210220240256843
|
21/02/2024
|
Bholi
|
2601011WL023106
|
Bholi
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898197
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-030-001/247
(DEHAR)
|
2601011000NRG24210220240256844
|
21/02/2024
|
Bholi
|
2601011WL023106
|
Bholi
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898198
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-030-001/249
(DEHAR)
|
2601011000NRG24210220240256846
|
21/02/2024
|
Rajpal Masih
|
2601011WL023106
|
Rajpal Masih
|
00349
|
PSIB0021424
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036898239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DERA BABA NANAK
|
PB-01-011-030-001/249
(DEHAR)
|
2601011000NRG24210220240256847
|
21/02/2024
|
Rajpal Masih
|
2601011WL023106
|
Rajpal Masih
|
00349
|
PSIB0021424
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036898240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DERA BABA NANAK
|
PB-01-011-030-001/249
(DEHAR)
|
2601011000NRG24210220240256848
|
21/02/2024
|
Rajpal Masih
|
2601011WL023106
|
Rajpal Masih
|
00349
|
PSIB0021424
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3036898241
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DERA BABA NANAK
|
PB-01-011-030-001/250
(DEHAR)
|
2601011000NRG24210220240256849
|
21/02/2024
|
Shama
|
2601011WL023106
|
Shama
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898195
|
|
MRS SHAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-030-001/252
(DEHAR)
|
2601011000NRG24210220240256850
|
21/02/2024
|
Amarjit Kaur
|
2601011WL023106
|
Amarjit Kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898202
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-030-001/252
(DEHAR)
|
2601011000NRG24210220240256851
|
21/02/2024
|
Amarjit Kaur
|
2601011WL023106
|
Amarjit Kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898203
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-030-001/256
(DEHAR)
|
2601011000NRG24210220240256852
|
21/02/2024
|
Rozy
|
2601011WL023106
|
Rozy
|
00349
|
PSIB0021424
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898263
|
|
Rozy
|
INDUSIND BANK(607189)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-030-001/256
(DEHAR)
|
2601011000NRG24210220240256853
|
21/02/2024
|
Rozy
|
2601011WL023106
|
Rozy
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898264
|
|
Rozy
|
INDUSIND BANK(607189)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-030-001/257
(DEHAR)
|
2601011000NRG24210220240256854
|
21/02/2024
|
Kinder
|
2601011WL023106
|
Kinder
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898219
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-030-001/257
(DEHAR)
|
2601011000NRG24210220240256855
|
21/02/2024
|
Kinder
|
2601011WL023106
|
Kinder
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898220
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-030-001/260
(DEHAR)
|
2601011000NRG24210220240256856
|
21/02/2024
|
Paramjit Kaur
|
2601011WL023106
|
Paramjit Kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898221
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-030-001/260
(DEHAR)
|
2601011000NRG24210220240256857
|
21/02/2024
|
Paramjit Kaur
|
2601011WL023106
|
Paramjit Kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898222
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-030-001/260
(DEHAR)
|
2601011000NRG24210220240256858
|
21/02/2024
|
Paramjit Kaur
|
2601011WL023106
|
Paramjit Kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898223
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-030-001/274
(DEHAR)
|
2601011000NRG24210220240256859
|
21/02/2024
|
Pammi
|
2601011WL023106
|
Pammi
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898242
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-030-001/274
(DEHAR)
|
2601011000NRG24210220240256860
|
21/02/2024
|
Pammi
|
2601011WL023106
|
Pammi
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898258
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-030-001/274
(DEHAR)
|
2601011000NRG24210220240256861
|
21/02/2024
|
Pammi
|
2601011WL023106
|
Pammi
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898259
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-030-001/276
(DEHAR)
|
2601011000NRG24210220240256862
|
21/02/2024
|
Raji
|
2601011WL023106
|
Raji
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898265
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-030-001/276
(DEHAR)
|
2601011000NRG24210220240256863
|
21/02/2024
|
Raji
|
2601011WL023106
|
Raji
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898266
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-030-001/276
(DEHAR)
|
2601011000NRG24210220240256864
|
21/02/2024
|
Raji
|
2601011WL023106
|
Raji
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898267
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-030-001/278
(DEHAR)
|
2601011000NRG24210220240256865
|
21/02/2024
|
Manjeet
|
2601011WL023106
|
Manjeet
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898231
|
|
MANJEET
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-030-001/278
(DEHAR)
|
2601011000NRG24210220240256866
|
21/02/2024
|
Manjeet
|
2601011WL023106
|
Manjeet
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898232
|
|
MANJEET
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-030-001/279
(DEHAR)
|
2601011000NRG24210220240256867
|
21/02/2024
|
Nirmal
|
2601011WL023106
|
Nirmal
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898199
|
|
NIRMAL W/O FALJEET
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-030-001/279
(DEHAR)
|
2601011000NRG24210220240256868
|
21/02/2024
|
Nirmal
|
2601011WL023106
|
Nirmal
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898200
|
|
NIRMAL W/O FALJEET
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-030-001/279
(DEHAR)
|
2601011000NRG24210220240256869
|
21/02/2024
|
Nirmal
|
2601011WL023106
|
Nirmal
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898201
|
|
NIRMAL W/O FALJEET
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-030-001/280
(DEHAR)
|
2601011000NRG24210220240256870
|
21/02/2024
|
Raji
|
2601011WL023106
|
Raji
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898213
|
|
RAJI W/O KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-030-001/280
(DEHAR)
|
2601011000NRG24210220240256871
|
21/02/2024
|
Raji
|
2601011WL023106
|
Raji
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898214
|
|
RAJI W/O KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-030-001/280
(DEHAR)
|
2601011000NRG24210220240256872
|
21/02/2024
|
Raji
|
2601011WL023106
|
Raji
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898215
|
|
RAJI W/O KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-030-001/286
(DEHAR)
|
2601011000NRG24210220240256873
|
21/02/2024
|
Reena
|
2601011WL023106
|
Reena
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898268
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-030-001/286
(DEHAR)
|
2601011000NRG24210220240256874
|
21/02/2024
|
Reena
|
2601011WL023106
|
Reena
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898269
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-030-001/286
(DEHAR)
|
2601011000NRG24210220240256875
|
21/02/2024
|
Reena
|
2601011WL023106
|
Reena
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898270
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-030-001/294
(DEHAR)
|
2601011000NRG24210220240256876
|
21/02/2024
|
Adwan
|
2601011WL023106
|
Adwan
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898272
|
|
ADWAN
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-030-001/294
(DEHAR)
|
2601011000NRG24210220240256877
|
21/02/2024
|
Adwan
|
2601011WL023106
|
Adwan
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898273
|
|
ADWAN
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-030-001/294
(DEHAR)
|
2601011000NRG24210220240256878
|
21/02/2024
|
Adwan
|
2601011WL023106
|
Adwan
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898274
|
|
ADWAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-030-001/302
(DEHAR)
|
2601011000NRG24210220240256879
|
21/02/2024
|
Binder
|
2601011WL023106
|
Binder
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898245
|
|
BINDER W/O MADAN
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-030-001/302
(DEHAR)
|
2601011000NRG24210220240256880
|
21/02/2024
|
Binder
|
2601011WL023106
|
Binder
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898244
|
|
BINDER W/O MADAN
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-030-001/302
(DEHAR)
|
2601011000NRG24210220240256881
|
21/02/2024
|
Binder
|
2601011WL023106
|
Binder
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898243
|
|
BINDER W/O MADAN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-030-001/307
(DEHAR)
|
2601011000NRG24210220240256882
|
21/02/2024
|
Raj Rani
|
2601011WL023106
|
Raj Rani
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898204
|
|
RAJ RANI W/O AMANAT
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-030-001/307
(DEHAR)
|
2601011000NRG24210220240256883
|
21/02/2024
|
Raj Rani
|
2601011WL023106
|
Raj Rani
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898205
|
|
RAJ RANI W/O AMANAT
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-030-001/310
(DEHAR)
|
2601011000NRG24210220240256884
|
21/02/2024
|
Saroj
|
2601011WL023106
|
Saroj
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898261
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-030-001/310
(DEHAR)
|
2601011000NRG24210220240256885
|
21/02/2024
|
Saroj
|
2601011WL023106
|
Saroj
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898262
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-030-001/329
(DEHAR)
|
2601011000NRG24210220240256886
|
21/02/2024
|
Sunita
|
2601011WL023106
|
Sunita
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898271
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-030-001/335
(DEHAR)
|
2601011000NRG24210220240256887
|
21/02/2024
|
Sarbjit
|
2601011WL023106
|
Sarbjit
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898209
|
|
SARBJIT
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-030-001/335
(DEHAR)
|
2601011000NRG24210220240256888
|
21/02/2024
|
Sarbjit
|
2601011WL023106
|
Sarbjit
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898210
|
|
SARBJIT
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-030-001/336
(DEHAR)
|
2601011000NRG24210220240256889
|
21/02/2024
|
Preet
|
2601011WL023106
|
Preet
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898276
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-030-001/336
(DEHAR)
|
2601011000NRG24210220240256890
|
21/02/2024
|
Preet
|
2601011WL023106
|
Preet
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898277
|
|
PREET
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-030-001/337
(DEHAR)
|
2601011000NRG24210220240256891
|
21/02/2024
|
Sonia
|
2601011WL023106
|
Sonia
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898224
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-030-001/337
(DEHAR)
|
2601011000NRG24210220240256892
|
21/02/2024
|
Sonia
|
2601011WL023106
|
Sonia
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898225
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-030-001/337
(DEHAR)
|
2601011000NRG24210220240256893
|
21/02/2024
|
Sonia
|
2601011WL023106
|
Sonia
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898226
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-030-001/352
(DEHAR)
|
2601011000NRG24210220240256894
|
21/02/2024
|
Surjeet Kaur
|
2601011WL023106
|
Surjeet Kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898208
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-030-001/368
(DEHAR)
|
2601011000NRG24210220240256898
|
21/02/2024
|
raman
|
2601011WL023106
|
raman
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898233
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-030-001/368
(DEHAR)
|
2601011000NRG24210220240256899
|
21/02/2024
|
raman
|
2601011WL023106
|
raman
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898234
|
|
RAMAN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-030-001/67
(DEHAR)
|
2601011000NRG24210220240256900
|
21/02/2024
|
Bero
|
2601011WL023106
|
Bero
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898229
|
|
BEERO WO PURAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-030-001/67
(DEHAR)
|
2601011000NRG24210220240256901
|
21/02/2024
|
Bero
|
2601011WL023106
|
Bero
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898230
|
|
BEERO WO PURAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-030-001/82
(DEHAR)
|
2601011000NRG24210220240256904
|
21/02/2024
|
usha
|
2601011WL023106
|
usha
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898235
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-030-001/82
(DEHAR)
|
2601011000NRG24210220240256905
|
21/02/2024
|
usha
|
2601011WL023106
|
usha
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898236
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-046-001/53
(RANSIKA TALA)
|
2601011000NRG24210220240256906
|
21/02/2024
|
kuldeep kaur
|
2601011WL023106
|
kuldeep kaur
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898260
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-046-001/9
(RANSIKA TALA)
|
2601011000NRG24210220240256908
|
21/02/2024
|
daljit singh
|
2601011WL023106
|
daljit singh
|
00349
|
PSIB0021424
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898275
|
|
DALJEET SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144834
|
144834
|
|
|
|
|
|
|
|
|
87
|
DERA BABA NANAK
|
PB-01-011-030-001/111
(DEHAR)
|
2601011000NRG24210220240256831
|
21/02/2024
|
Danial
|
2601011WL023106
|
Danial
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898285
|
|
DANIAL MASIH S/O SADIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DERA BABA NANAK
|
PB-01-011-030-001/111
(DEHAR)
|
2601011000NRG24210220240256832
|
21/02/2024
|
Danial
|
2601011WL023106
|
Danial
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898286
|
|
DANIAL MASIH S/O SADIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-030-001/111
(DEHAR)
|
2601011000NRG24210220240256833
|
21/02/2024
|
Danial
|
2601011WL023106
|
Danial
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898287
|
|
DANIAL MASIH S/O SADIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-030-001/248
(DEHAR)
|
2601011000NRG24210220240256845
|
21/02/2024
|
Babbu
|
2601011WL023106
|
Babbu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898284
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-060-001/107
(ABDAL)
|
2601011000NRG24210220240256711
|
21/02/2024
|
Palwinder Kaur
|
2601011WL023100
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898295
|
|
PALWINDER KAUR WO PINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-060-001/107
(ABDAL)
|
2601011000NRG24210220240256712
|
21/02/2024
|
Palwinder Kaur
|
2601011WL023100
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898296
|
|
PALWINDER KAUR WO PINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-060-001/113
(ABDAL)
|
2601011000NRG24210220240256717
|
21/02/2024
|
Sukhwinder Kaur
|
2601011WL023100
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898288
|
|
SUKHWINDER KAUR D/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-060-001/113
(ABDAL)
|
2601011000NRG24210220240256718
|
21/02/2024
|
Sukhwinder Kaur
|
2601011WL023100
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898289
|
|
SUKHWINDER KAUR D/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-060-001/81
(ABDAL)
|
2601011000NRG24210220240256729
|
21/02/2024
|
Manjit kaur
|
2601011WL023100
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898293
|
|
MANJIT KAUR W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-060-001/81
(ABDAL)
|
2601011000NRG24210220240256730
|
21/02/2024
|
Manjit kaur
|
2601011WL023100
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898294
|
|
MANJIT KAUR W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24210220240256740
|
21/02/2024
|
kanto
|
2601011WL023100
|
kanto
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898292
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24210220240256741
|
21/02/2024
|
rupinder
|
2601011WL023100
|
rupinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898291
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG24210220240256744
|
21/02/2024
|
kuldeep
|
2601011WL023100
|
kuldeep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898290
|
|
KULDEEP KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24210220240256510
|
21/02/2024
|
Sukhdev singh
|
2601011WL023080
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898297
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24210220240256511
|
21/02/2024
|
Sukhdev singh
|
2601011WL023080
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898298
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24210220240256512
|
21/02/2024
|
Sukhdev singh
|
2601011WL023080
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898299
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
103
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG24210220240256739
|
21/02/2024
|
AMAR SINGH
|
2601011WL023100
|
AMAR SINGH
|
00354
|
PUNB0036010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898257
|
|
AMAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-118-001/32
(MAN)
|
2601011000NRG24210220240256743
|
21/02/2024
|
SHINDA MASIH
|
2601011WL023100
|
SHINDA MASIH
|
00354
|
PUNB0036010
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898256
|
|
SHINDA MASIH SO JEET MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
DERA BABA NANAK
|
PB-01-011-011-001/110
(SHAHPUR GORAYA)
|
2601011000NRG24210220240256822
|
21/02/2024
|
David masih
|
2601011WL023106
|
David masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898159
|
|
DAVID MASIH U/G GOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-060-001/101
(ABDAL)
|
2601011000NRG24210220240256699
|
21/02/2024
|
Davinder Kaur
|
2601011WL023100
|
Davinder Kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898160
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-060-001/101
(ABDAL)
|
2601011000NRG24210220240256700
|
21/02/2024
|
Davinder Kaur
|
2601011WL023100
|
Davinder Kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898161
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-060-001/102
(ABDAL)
|
2601011000NRG24210220240256701
|
21/02/2024
|
kajal
|
2601011WL023100
|
kajal
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898155
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-060-001/102
(ABDAL)
|
2601011000NRG24210220240256702
|
21/02/2024
|
kajal
|
2601011WL023100
|
kajal
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898156
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-060-001/103
(ABDAL)
|
2601011000NRG24210220240256703
|
21/02/2024
|
sonia
|
2601011WL023100
|
sonia
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898168
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-060-001/103
(ABDAL)
|
2601011000NRG24210220240256704
|
21/02/2024
|
sonia
|
2601011WL023100
|
sonia
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898169
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-060-001/105
(ABDAL)
|
2601011000NRG24210220240256707
|
21/02/2024
|
Harjinder
|
2601011WL023100
|
Harjinder
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898174
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-060-001/105
(ABDAL)
|
2601011000NRG24210220240256708
|
21/02/2024
|
Harjinder
|
2601011WL023100
|
Harjinder
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898175
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-060-001/106
(ABDAL)
|
2601011000NRG24210220240256709
|
21/02/2024
|
Hardeep
|
2601011WL023100
|
Hardeep
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898176
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-060-001/106
(ABDAL)
|
2601011000NRG24210220240256710
|
21/02/2024
|
Hardeep
|
2601011WL023100
|
Hardeep
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898177
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-060-001/110
(ABDAL)
|
2601011000NRG24210220240256713
|
21/02/2024
|
Harpinder Kaur
|
2601011WL023100
|
Harpinder Kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898164
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-060-001/110
(ABDAL)
|
2601011000NRG24210220240256714
|
21/02/2024
|
Harpinder Kaur
|
2601011WL023100
|
Harpinder Kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898165
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-060-001/112
(ABDAL)
|
2601011000NRG24210220240256715
|
21/02/2024
|
Pritita
|
2601011WL023100
|
Pritita
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898153
|
|
PRITIKA WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BABA NANAK
|
PB-01-011-060-001/112
(ABDAL)
|
2601011000NRG24210220240256716
|
21/02/2024
|
Pritita
|
2601011WL023100
|
Pritita
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898154
|
|
PRITIKA WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-060-001/114
(ABDAL)
|
2601011000NRG24210220240256719
|
21/02/2024
|
satinder kaur
|
2601011WL023100
|
satinder kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898162
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-060-001/114
(ABDAL)
|
2601011000NRG24210220240256720
|
21/02/2024
|
satinder kaur
|
2601011WL023100
|
satinder kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898163
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-060-001/116
(ABDAL)
|
2601011000NRG24210220240256721
|
21/02/2024
|
sukhinder kaur
|
2601011WL023100
|
sukhinder kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898149
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-011-060-001/116
(ABDAL)
|
2601011000NRG24210220240256722
|
21/02/2024
|
sukhinder kaur
|
2601011WL023100
|
sukhinder kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898150
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BABA NANAK
|
PB-01-011-060-001/117
(ABDAL)
|
2601011000NRG24210220240256723
|
21/02/2024
|
Mehtab Singh
|
2601011WL023100
|
Mehtab Singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898157
|
|
MAHTAB S/O BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-060-001/117
(ABDAL)
|
2601011000NRG24210220240256724
|
21/02/2024
|
Mehtab Singh
|
2601011WL023100
|
Mehtab Singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898158
|
|
MAHTAB S/O BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-060-001/119
(ABDAL)
|
2601011000NRG24210220240256725
|
21/02/2024
|
jinder kaur
|
2601011WL023100
|
jinder kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898170
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-060-001/119
(ABDAL)
|
2601011000NRG24210220240256726
|
21/02/2024
|
jinder kaur
|
2601011WL023100
|
jinder kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898171
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24210220240256727
|
21/02/2024
|
Jaspal singh
|
2601011WL023100
|
Jaspal singh
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898254
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24210220240256728
|
21/02/2024
|
Jaspal singh
|
2601011WL023100
|
Jaspal singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898253
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BABA NANAK
|
PB-01-011-060-001/84
(ABDAL)
|
2601011000NRG24210220240256733
|
21/02/2024
|
Gurmit kaur
|
2601011WL023100
|
Gurmit kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898166
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-060-001/84
(ABDAL)
|
2601011000NRG24210220240256734
|
21/02/2024
|
Gurmit kaur
|
2601011WL023100
|
Gurmit kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898167
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-060-001/85
(ABDAL)
|
2601011000NRG24210220240256735
|
21/02/2024
|
Pinki
|
2601011WL023100
|
Pinki
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898172
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-060-001/85
(ABDAL)
|
2601011000NRG24210220240256736
|
21/02/2024
|
Pinki
|
2601011WL023100
|
Pinki
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898173
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-060-001/98
(ABDAL)
|
2601011000NRG24210220240256737
|
21/02/2024
|
balwinder kaur
|
2601011WL023100
|
balwinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898151
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-060-001/98
(ABDAL)
|
2601011000NRG24210220240256738
|
21/02/2024
|
balwinder kaur
|
2601011WL023100
|
balwinder kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898152
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24210220240256746
|
21/02/2024
|
ninder kaur
|
2601011WL023100
|
ninder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036898252
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-118-001/85
(MAN)
|
2601011000NRG24210220240256749
|
21/02/2024
|
Paramjit Kaur
|
2601011WL023100
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898251
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-132-001/156
(HARUWAL)
|
2601011000NRG24210220240256503
|
21/02/2024
|
Geeta
|
2601011WL023080
|
Geeta
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898179
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-132-001/174
(HARUWAL)
|
2601011000NRG24210220240256513
|
21/02/2024
|
baljit kaur
|
2601011WL023080
|
baljit kaur
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898178
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BABA NANAK
|
PB-01-011-132-001/175
(HARUWAL)
|
2601011000NRG24210220240256514
|
21/02/2024
|
PaRveen
|
2601011WL023080
|
PaRveen
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898148
|
|
PARVEEN WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24210220240256515
|
21/02/2024
|
Meeda
|
2601011WL023080
|
Meeda
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898255
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
142
|
DERA BABA NANAK
|
PB-01-011-118-001/168
(MAN)
|
2601011000NRG24210220240256742
|
21/02/2024
|
Ramandeep kaur
|
2601011WL023100
|
Ramandeep kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898250
|
|
RAMANDEEP KAUR DO PARMJIT SINGH SC 7178
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
143
|
DERA BABA NANAK
|
PB-01-011-030-001/72
(DEHAR)
|
2601011000NRG24210220240256902
|
21/02/2024
|
Akki
|
2601011WL023106
|
Akki
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036898282
|
|
AKKI WO JAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-030-001/72
(DEHAR)
|
2601011000NRG24210220240256903
|
21/02/2024
|
Akki
|
2601011WL023106
|
Akki
|
00354
|
PUNB0672200
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898283
|
|
AKKI WO JAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
145
|
DERA BABA NANAK
|
PB-01-011-030-001/367
(DEHAR)
|
2601011000NRG24210220240256895
|
21/02/2024
|
harbhal singh
|
2601011WL023106
|
harbhal singh
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898192
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DERA BABA NANAK
|
PB-01-011-030-001/367
(DEHAR)
|
2601011000NRG24210220240256896
|
21/02/2024
|
harbhal singh
|
2601011WL023106
|
harbhal singh
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898193
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DERA BABA NANAK
|
PB-01-011-030-001/367
(DEHAR)
|
2601011000NRG24210220240256897
|
21/02/2024
|
harbhal singh
|
2601011WL023106
|
harbhal singh
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898194
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
148
|
DERA BABA NANAK
|
PB-01-011-118-001/84
(MAN)
|
2601011000NRG24210220240256748
|
21/02/2024
|
Manjit kaur
|
2601011WL023100
|
Manjit kaur
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036898281
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24210220240256507
|
21/02/2024
|
Boota singh
|
2601011WL023080
|
Boota singh
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898278
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24210220240256508
|
21/02/2024
|
Boota singh
|
2601011WL023080
|
Boota singh
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036898279
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24210220240256509
|
21/02/2024
|
Boota singh
|
2601011WL023080
|
Boota singh
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3036898280
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
152
|
DERA BABA NANAK
|
PB-01-011-060-001/104
(ABDAL)
|
2601011000NRG24210220240256705
|
21/02/2024
|
Kawaljit Kaur
|
2601011WL023100
|
Kawaljit Kaur
|
00775
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036898182
|
|
KAMALJIT KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-060-001/104
(ABDAL)
|
2601011000NRG24210220240256706
|
21/02/2024
|
Kawaljit Kaur
|
2601011WL023100
|
Kawaljit Kaur
|
00775
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036898183
|
|
KAMALJIT KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261792
|
261792
|
|
|
|
|
|
|
|