|
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-01-012-120-001/422
(HARDURWAL)
|
2601011000NRG24250620230065918
|
26/06/2023
|
Rani
|
2601011WL005811
|
Rani
|
00078
|
CNRB0003549
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145625
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DERA BABA NANAK
|
PB-01-012-120-001/422
(HARDURWAL)
|
2601011000NRG24250620230065917
|
26/06/2023
|
Rani
|
2601011WL005811
|
Rani
|
00078
|
CNRB0003549
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145624
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-086-001/11
(RAI MAL)
|
2601011000NRG24250620230065777
|
26/06/2023
|
KUSHIA MASIH
|
2601011WL005811
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145620
|
|
KHUSHIYA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-012-012-001/21
(KOTLI VIRAN)
|
2601011000NRG24250620230065835
|
26/06/2023
|
Kulwant singh
|
2601011WL005811
|
Kulwant singh
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145621
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-012-120-001/411
(HARDURWAL)
|
2601011000NRG24250620230065912
|
26/06/2023
|
Manpreet
|
2601011WL005811
|
Manpreet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145769
|
|
MANPREET D/O JASPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DERA BABA NANAK
|
PB-01-012-120-001/411
(HARDURWAL)
|
2601011000NRG24250620230065911
|
26/06/2023
|
Manpreet
|
2601011WL005811
|
Manpreet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145768
|
|
MANPREET D/O JASPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-012-120-001/432
(HARDURWAL)
|
2601011000NRG24250620230065928
|
26/06/2023
|
Nachhater
|
2601011WL005811
|
Nachhater
|
00354
|
PUNB0024610
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145583
|
|
NACHHATAR MASIH SO VALAITI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BABA NANAK
|
PB-01-012-120-001/432
(HARDURWAL)
|
2601011000NRG24250620230065927
|
26/06/2023
|
Nachhater
|
2601011WL005811
|
Nachhater
|
00354
|
PUNB0024610
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145582
|
|
NACHHATAR MASIH SO VALAITI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-012-120-001/453
(HARDURWAL)
|
2601011000NRG24250620230065952
|
26/06/2023
|
Rani
|
2601011WL005811
|
Rani
|
00354
|
PUNB0024610
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145767
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-012-120-001/453
(HARDURWAL)
|
2601011000NRG24250620230065951
|
26/06/2023
|
Rani
|
2601011WL005811
|
Rani
|
00354
|
PUNB0024610
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145766
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-012-120-001/94
(HARDURWAL)
|
2601011000NRG24250620230065967
|
26/06/2023
|
Parmjit
|
2601011WL005811
|
Parmjit
|
00354
|
PUNB0024610
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145584
|
|
PARAMJIT WO JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-012-120-001/28-A
(HARDURWAL)
|
2601011000NRG24250620230065869
|
26/06/2023
|
Kanso
|
2601011WL005811
|
Kanso
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145586
|
|
KANSO WO BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-012-120-001/28-A
(HARDURWAL)
|
2601011000NRG24250620230065868
|
26/06/2023
|
Kanso
|
2601011WL005811
|
Kanso
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145585
|
|
KANSO WO BALKAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-037-001/198
(RAUWAL)
|
2601011000NRG24250620230065761
|
26/06/2023
|
Charni
|
2601011WL005810
|
Charni
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145606
|
|
CHARNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-037-001/200
(RAUWAL)
|
2601011000NRG24250620230065762
|
26/06/2023
|
Amandeep kaur
|
2601011WL005810
|
Amandeep kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145596
|
|
Amandeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-037-001/212
(RAUWAL)
|
2601011000NRG24250620230065763
|
26/06/2023
|
Sunny
|
2601011WL005810
|
Sunny
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145597
|
|
SUNNY S/O KULWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-037-001/286
(RAUWAL)
|
2601011000NRG24250620230065764
|
26/06/2023
|
Jyoti Sharma
|
2601011WL005810
|
Jyoti Sharma
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145617
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-037-001/289
(RAUWAL)
|
2601011000NRG24250620230065765
|
26/06/2023
|
Thomas masih
|
2601011WL005810
|
Thomas masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145594
|
|
THOMAS MASIH SO JOGINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-037-001/52
(RAUWAL)
|
2601011000NRG24250620230065767
|
26/06/2023
|
Sareef
|
2601011WL005810
|
Sareef
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145587
|
|
SHARIF MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-037-001/65
(RAUWAL)
|
2601011000NRG24250620230065768
|
26/06/2023
|
Amreeko
|
2601011WL005810
|
Amreeko
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145603
|
|
AMRIKO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-037-001/71
(RAUWAL)
|
2601011000NRG24250620230065769
|
26/06/2023
|
Parween
|
2601011WL005810
|
Parween
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145614
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-037-001/72
(RAUWAL)
|
2601011000NRG24250620230065770
|
26/06/2023
|
Sunita
|
2601011WL005810
|
Sunita
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145612
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-037-001/73
(RAUWAL)
|
2601011000NRG24250620230065771
|
26/06/2023
|
Kashmiro
|
2601011WL005810
|
Kashmiro
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145613
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-037-001/90
(RAUWAL)
|
2601011000NRG24250620230065772
|
26/06/2023
|
parmjit
|
2601011WL005810
|
parmjit
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145610
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-037-001/91
(RAUWAL)
|
2601011000NRG24250620230065773
|
26/06/2023
|
manga
|
2601011WL005810
|
manga
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145602
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-037-001/92
(RAUWAL)
|
2601011000NRG24250620230065774
|
26/06/2023
|
seema
|
2601011WL005810
|
seema
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145616
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-037-001/99
(RAUWAL)
|
2601011000NRG24250620230065775
|
26/06/2023
|
Jasbir
|
2601011WL005810
|
Jasbir
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145607
|
|
JASBEER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-086-001/111
(RAI MAL)
|
2601011000NRG24250620230065778
|
26/06/2023
|
rimpi
|
2601011WL005811
|
rimpi
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145591
|
|
RIMPI MASIH WO RUPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-086-001/145
(RAI MAL)
|
2601011000NRG24250620230065779
|
26/06/2023
|
Hadait Masih
|
2601011WL005811
|
Hadait Masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145598
|
|
HADIT MASIH S/O RAJA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-086-001/146
(RAI MAL)
|
2601011000NRG24250620230065780
|
26/06/2023
|
Bevi
|
2601011WL005811
|
Bevi
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145611
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-086-001/29
(RAI MAL)
|
2601011000NRG24250620230065783
|
26/06/2023
|
Balwinder
|
2601011WL005811
|
Balwinder
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145592
|
|
BALWINDER WO JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-086-001/34
(RAI MAL)
|
2601011000NRG24250620230065784
|
26/06/2023
|
Jaspal masih
|
2601011WL005811
|
Jaspal masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145593
|
|
JASPAL MASIH SO YAQUB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-086-001/37
(RAI MAL)
|
2601011000NRG24250620230065785
|
26/06/2023
|
Dheera
|
2601011WL005811
|
Dheera
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145608
|
|
DHEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-086-001/48
(RAI MAL)
|
2601011000NRG24250620230065786
|
26/06/2023
|
Komal
|
2601011WL005811
|
Komal
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145600
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-086-001/49
(RAI MAL)
|
2601011000NRG24250620230065787
|
26/06/2023
|
Manira
|
2601011WL005811
|
Manira
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145609
|
|
MANEERA W/O SUDHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-086-001/51
(RAI MAL)
|
2601011000NRG24250620230065788
|
26/06/2023
|
Roshan masih
|
2601011WL005811
|
Roshan masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145589
|
|
ROSHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-086-001/61
(RAI MAL)
|
2601011000NRG24250620230065790
|
26/06/2023
|
Sarwan
|
2601011WL005811
|
Sarwan
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145595
|
|
SARWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-086-001/62
(RAI MAL)
|
2601011000NRG24250620230065791
|
26/06/2023
|
Jeeta masih
|
2601011WL005811
|
Jeeta masih
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145588
|
|
JEETA MASIH S/O QADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-086-001/64
(RAI MAL)
|
2601011000NRG24250620230065792
|
26/06/2023
|
Rekha
|
2601011WL005811
|
Rekha
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145615
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-086-001/70
(RAI MAL)
|
2601011000NRG24250620230065793
|
26/06/2023
|
Joti
|
2601011WL005811
|
Joti
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145604
|
|
JOTY WO DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-086-001/71
(RAI MAL)
|
2601011000NRG24250620230065794
|
26/06/2023
|
Parween
|
2601011WL005811
|
Parween
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145605
|
|
PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-086-001/72
(RAI MAL)
|
2601011000NRG24250620230065795
|
26/06/2023
|
Sanhi masih
|
2601011WL005811
|
Sanhi masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145601
|
|
SUNNY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-086-001/75
(RAI MAL)
|
2601011000NRG24250620230065796
|
26/06/2023
|
Ajay
|
2601011WL005811
|
Ajay
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145599
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-086-001/94
(RAI MAL)
|
2601011000NRG24250620230065797
|
26/06/2023
|
muskan
|
2601011WL005811
|
muskan
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145590
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
45
|
DERA BABA NANAK
|
PB-01-012-120-001/260
(HARDURWAL)
|
2601011000NRG24250620230065861
|
26/06/2023
|
parmjit
|
2601011WL005811
|
parmjit
|
00354
|
PUNB0065100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145695
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
46
|
DERA BABA NANAK
|
PB-01-012-120-001/260
(HARDURWAL)
|
2601011000NRG24250620230065860
|
26/06/2023
|
parmjit
|
2601011WL005811
|
parmjit
|
00354
|
PUNB0065100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145694
|
|
PARAMJEET
|
CANARA BANK(508532)
|
|
47
|
DERA BABA NANAK
|
PB-01-012-120-001/361
(HARDURWAL)
|
2601011000NRG24250620230065881
|
26/06/2023
|
Pooja
|
2601011WL005811
|
Pooja
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145619
|
|
POOJA U/G KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BABA NANAK
|
PB-01-012-120-001/361
(HARDURWAL)
|
2601011000NRG24250620230065880
|
26/06/2023
|
Pooja
|
2601011WL005811
|
Pooja
|
00354
|
PUNB0065100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145618
|
|
POOJA U/G KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
49
|
DERA BABA NANAK
|
PB-01-011-137-001/244
(SAMRAI)
|
2601011000NRG24250620230065826
|
26/06/2023
|
kuljit
|
2601011WL005811
|
kuljit
|
00354
|
PUNB0090900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145623
|
|
KULJIT KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-137-001/244
(SAMRAI)
|
2601011000NRG24250620230065825
|
26/06/2023
|
kuljit
|
2601011WL005811
|
kuljit
|
00354
|
PUNB0090900
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440145622
|
|
KULJIT KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
51
|
DERA BABA NANAK
|
PB-01-011-137-001/103
(SAMRAI)
|
2601011000NRG24250620230065798
|
26/06/2023
|
Ninder kaur
|
2601011WL005811
|
Ninder kaur
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145722
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-137-001/105
(SAMRAI)
|
2601011000NRG24250620230065799
|
26/06/2023
|
Guljar
|
2601011WL005811
|
Guljar
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145703
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-137-001/115
(SAMRAI)
|
2601011000NRG24250620230065800
|
26/06/2023
|
baljinder kaur
|
2601011WL005811
|
baljinder kaur
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145656
|
|
BALJINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-137-001/123
(SAMRAI)
|
2601011000NRG24250620230065803
|
26/06/2023
|
Sarwan singh
|
2601011WL005811
|
Sarwan singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145644
|
|
SARWAN SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-137-001/127
(SAMRAI)
|
2601011000NRG24250620230065804
|
26/06/2023
|
Mahinder Kour
|
2601011WL005811
|
Mahinder Kour
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145643
|
|
MAHINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-137-001/130
(SAMRAI)
|
2601011000NRG24250620230065805
|
26/06/2023
|
baljit kaur
|
2601011WL005811
|
baljit kaur
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145719
|
|
BALJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-137-001/135
(SAMRAI)
|
2601011000NRG24250620230065806
|
26/06/2023
|
Kashmiro
|
2601011WL005811
|
Kashmiro
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145638
|
|
KASHMIRO WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-137-001/152
(SAMRAI)
|
2601011000NRG24250620230065808
|
26/06/2023
|
mukhtar singh
|
2601011WL005811
|
mukhtar singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145642
|
|
MUKHTAR SINGH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-137-001/152
(SAMRAI)
|
2601011000NRG24250620230065807
|
26/06/2023
|
mukhtar singh
|
2601011WL005811
|
mukhtar singh
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145641
|
|
MUKHTAR SINGH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-137-001/166
(SAMRAI)
|
2601011000NRG24250620230065810
|
26/06/2023
|
Amarjit kaur
|
2601011WL005811
|
Amarjit kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145668
|
|
AMARJEET KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-137-001/176
(SAMRAI)
|
2601011000NRG24250620230065812
|
26/06/2023
|
Amrik Singh
|
2601011WL005811
|
Amrik Singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145651
|
|
AMRIK SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-137-001/176
(SAMRAI)
|
2601011000NRG24250620230065811
|
26/06/2023
|
Amrik Singh
|
2601011WL005811
|
Amrik Singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145650
|
|
AMRIK SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-137-001/177
(SAMRAI)
|
2601011000NRG24250620230065813
|
26/06/2023
|
Tara singh
|
2601011WL005811
|
Tara singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145718
|
|
TARA SINGH S/O MAKHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-137-001/209
(SAMRAI)
|
2601011000NRG24250620230065814
|
26/06/2023
|
Sarbjit
|
2601011WL005811
|
Sarbjit
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145689
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-137-001/227
(SAMRAI)
|
2601011000NRG24250620230065817
|
26/06/2023
|
Mehak
|
2601011WL005811
|
Mehak
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145639
|
|
MEHAK WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-137-001/227
(SAMRAI)
|
2601011000NRG24250620230065818
|
26/06/2023
|
Mehak
|
2601011WL005811
|
Mehak
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145640
|
|
MEHAK WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-137-001/232
(SAMRAI)
|
2601011000NRG24250620230065819
|
26/06/2023
|
Ranjit
|
2601011WL005811
|
Ranjit
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145720
|
|
RANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-137-001/232
(SAMRAI)
|
2601011000NRG24250620230065820
|
26/06/2023
|
Ranjit
|
2601011WL005811
|
Ranjit
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145721
|
|
RANJIT KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-137-001/240
(SAMRAI)
|
2601011000NRG24250620230065821
|
26/06/2023
|
Ranjit Singh
|
2601011WL005811
|
Ranjit Singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440145708
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-137-001/240
(SAMRAI)
|
2601011000NRG24250620230065822
|
26/06/2023
|
Ranjit Singh
|
2601011WL005811
|
Ranjit Singh
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145709
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-137-001/243
(SAMRAI)
|
2601011000NRG24250620230065824
|
26/06/2023
|
sandeep
|
2601011WL005811
|
sandeep
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145738
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-137-001/243
(SAMRAI)
|
2601011000NRG24250620230065823
|
26/06/2023
|
sandeep
|
2601011WL005811
|
sandeep
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145737
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-137-001/245
(SAMRAI)
|
2601011000NRG24250620230065828
|
26/06/2023
|
manjit
|
2601011WL005811
|
manjit
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440145667
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-137-001/245
(SAMRAI)
|
2601011000NRG24250620230065827
|
26/06/2023
|
manjit
|
2601011WL005811
|
manjit
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145666
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-137-001/246
(SAMRAI)
|
2601011000NRG24250620230065830
|
26/06/2023
|
Labhi
|
2601011WL005811
|
Labhi
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145660
|
|
LABHI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-137-001/246
(SAMRAI)
|
2601011000NRG24250620230065829
|
26/06/2023
|
Labhi
|
2601011WL005811
|
Labhi
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145659
|
|
LABHI WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-137-001/93
(SAMRAI)
|
2601011000NRG24250620230065832
|
26/06/2023
|
gurdish kaur
|
2601011WL005811
|
gurdish kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145635
|
|
GURDISH KAUR W/O BALWINDER SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-137-001/93
(SAMRAI)
|
2601011000NRG24250620230065831
|
26/06/2023
|
gurdish kaur
|
2601011WL005811
|
gurdish kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145634
|
|
GURDISH KAUR W/O BALWINDER SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-137-001/95
(SAMRAI)
|
2601011000NRG24250620230065834
|
26/06/2023
|
pammo
|
2601011WL005811
|
pammo
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145646
|
|
PAMMO WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-137-001/95
(SAMRAI)
|
2601011000NRG24250620230065833
|
26/06/2023
|
pammo
|
2601011WL005811
|
pammo
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145645
|
|
PAMMO WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BABA NANAK
|
PB-01-012-120-001/127
(HARDURWAL)
|
2601011000NRG24250620230065839
|
26/06/2023
|
jagiro
|
2601011WL005811
|
jagiro
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145684
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BABA NANAK
|
PB-01-012-120-001/127
(HARDURWAL)
|
2601011000NRG24250620230065838
|
26/06/2023
|
jagiro
|
2601011WL005811
|
jagiro
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145683
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BABA NANAK
|
PB-01-012-120-001/193
(HARDURWAL)
|
2601011000NRG24250620230065841
|
26/06/2023
|
Raj
|
2601011WL005811
|
Raj
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145631
|
|
HARJITPAL AND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BABA NANAK
|
PB-01-012-120-001/193
(HARDURWAL)
|
2601011000NRG24250620230065840
|
26/06/2023
|
Raj
|
2601011WL005811
|
Raj
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145630
|
|
HARJITPAL AND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BABA NANAK
|
PB-01-012-120-001/196
(HARDURWAL)
|
2601011000NRG24250620230065843
|
26/06/2023
|
Neha
|
2601011WL005811
|
Neha
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145658
|
|
NEHA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BABA NANAK
|
PB-01-012-120-001/196
(HARDURWAL)
|
2601011000NRG24250620230065842
|
26/06/2023
|
Neha
|
2601011WL005811
|
Neha
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145657
|
|
NEHA WO KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BABA NANAK
|
PB-01-012-120-001/211
(HARDURWAL)
|
2601011000NRG24250620230065845
|
26/06/2023
|
Raj
|
2601011WL005811
|
Raj
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145637
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BABA NANAK
|
PB-01-012-120-001/211
(HARDURWAL)
|
2601011000NRG24250620230065844
|
26/06/2023
|
Raj
|
2601011WL005811
|
Raj
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145636
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BABA NANAK
|
PB-01-012-120-001/227
(HARDURWAL)
|
2601011000NRG24250620230065847
|
26/06/2023
|
Payri
|
2601011WL005811
|
Payri
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145648
|
|
PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BABA NANAK
|
PB-01-012-120-001/227
(HARDURWAL)
|
2601011000NRG24250620230065846
|
26/06/2023
|
Payri
|
2601011WL005811
|
Payri
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440145647
|
|
PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BABA NANAK
|
PB-01-012-120-001/245
(HARDURWAL)
|
2601011000NRG24250620230065849
|
26/06/2023
|
parveen
|
2601011WL005811
|
parveen
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145699
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BABA NANAK
|
PB-01-012-120-001/245
(HARDURWAL)
|
2601011000NRG24250620230065848
|
26/06/2023
|
parveen
|
2601011WL005811
|
parveen
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145698
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BABA NANAK
|
PB-01-012-120-001/246
(HARDURWAL)
|
2601011000NRG24250620230065851
|
26/06/2023
|
anju
|
2601011WL005811
|
anju
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145674
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BABA NANAK
|
PB-01-012-120-001/246
(HARDURWAL)
|
2601011000NRG24250620230065850
|
26/06/2023
|
anju
|
2601011WL005811
|
anju
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145673
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BABA NANAK
|
PB-01-012-120-001/250
(HARDURWAL)
|
2601011000NRG24250620230065853
|
26/06/2023
|
charno
|
2601011WL005811
|
charno
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145680
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BABA NANAK
|
PB-01-012-120-001/250
(HARDURWAL)
|
2601011000NRG24250620230065852
|
26/06/2023
|
charno
|
2601011WL005811
|
charno
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145679
|
|
CHARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BABA NANAK
|
PB-01-012-120-001/251
(HARDURWAL)
|
2601011000NRG24250620230065855
|
26/06/2023
|
kashmiro
|
2601011WL005811
|
kashmiro
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145693
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
98
|
DERA BABA NANAK
|
PB-01-012-120-001/251
(HARDURWAL)
|
2601011000NRG24250620230065854
|
26/06/2023
|
kashmiro
|
2601011WL005811
|
kashmiro
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145692
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
99
|
DERA BABA NANAK
|
PB-01-012-120-001/252
(HARDURWAL)
|
2601011000NRG24250620230065857
|
26/06/2023
|
kulwinder
|
2601011WL005811
|
kulwinder
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145663
|
|
KULVINDER WO RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BABA NANAK
|
PB-01-012-120-001/252
(HARDURWAL)
|
2601011000NRG24250620230065856
|
26/06/2023
|
kulwinder
|
2601011WL005811
|
kulwinder
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145662
|
|
KULVINDER WO RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BABA NANAK
|
PB-01-012-120-001/253
(HARDURWAL)
|
2601011000NRG24250620230065859
|
26/06/2023
|
dimpal
|
2601011WL005811
|
dimpal
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145697
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BABA NANAK
|
PB-01-012-120-001/253
(HARDURWAL)
|
2601011000NRG24250620230065858
|
26/06/2023
|
dimpal
|
2601011WL005811
|
dimpal
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145696
|
|
DIMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BABA NANAK
|
PB-01-012-120-001/263
(HARDURWAL)
|
2601011000NRG24250620230065865
|
26/06/2023
|
Nisha
|
2601011WL005811
|
Nisha
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145736
|
|
NISHA D/O SULAKHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DERA BABA NANAK
|
PB-01-012-120-001/263
(HARDURWAL)
|
2601011000NRG24250620230065864
|
26/06/2023
|
Nisha
|
2601011WL005811
|
Nisha
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145735
|
|
NISHA D/O SULAKHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DERA BABA NANAK
|
PB-01-012-120-001/271
(HARDURWAL)
|
2601011000NRG24250620230065867
|
26/06/2023
|
Soma
|
2601011WL005811
|
Soma
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145682
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BABA NANAK
|
PB-01-012-120-001/271
(HARDURWAL)
|
2601011000NRG24250620230065866
|
26/06/2023
|
Soma
|
2601011WL005811
|
Soma
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145681
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BABA NANAK
|
PB-01-012-120-001/349
(HARDURWAL)
|
2601011000NRG24250620230065871
|
26/06/2023
|
Poonam
|
2601011WL005811
|
Poonam
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440145717
|
|
PUNAM DO JAGTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BABA NANAK
|
PB-01-012-120-001/349
(HARDURWAL)
|
2601011000NRG24250620230065870
|
26/06/2023
|
Poonam
|
2601011WL005811
|
Poonam
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145716
|
|
PUNAM DO JAGTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BABA NANAK
|
PB-01-012-120-001/351
(HARDURWAL)
|
2601011000NRG24250620230065873
|
26/06/2023
|
Sonia
|
2601011WL005811
|
Sonia
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145705
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BABA NANAK
|
PB-01-012-120-001/351
(HARDURWAL)
|
2601011000NRG24250620230065872
|
26/06/2023
|
Sonia
|
2601011WL005811
|
Sonia
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145704
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-012-120-001/352
(HARDURWAL)
|
2601011000NRG24250620230065875
|
26/06/2023
|
Veero
|
2601011WL005811
|
Veero
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440145653
|
|
VEERO W/O GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BABA NANAK
|
PB-01-012-120-001/352
(HARDURWAL)
|
2601011000NRG24250620230065874
|
26/06/2023
|
Veero
|
2601011WL005811
|
Veero
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145652
|
|
VEERO W/O GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BABA NANAK
|
PB-01-012-120-001/354
(HARDURWAL)
|
2601011000NRG24250620230065877
|
26/06/2023
|
Neha
|
2601011WL005811
|
Neha
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145715
|
|
NEHA UG MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BABA NANAK
|
PB-01-012-120-001/354
(HARDURWAL)
|
2601011000NRG24250620230065876
|
26/06/2023
|
Neha
|
2601011WL005811
|
Neha
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440145714
|
|
NEHA UG MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BABA NANAK
|
PB-01-012-120-001/360
(HARDURWAL)
|
2601011000NRG24250620230065879
|
26/06/2023
|
Rupa
|
2601011WL005811
|
Rupa
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145686
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BABA NANAK
|
PB-01-012-120-001/360
(HARDURWAL)
|
2601011000NRG24250620230065878
|
26/06/2023
|
Rupa
|
2601011WL005811
|
Rupa
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145685
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-012-120-001/362
(HARDURWAL)
|
2601011000NRG24250620230065883
|
26/06/2023
|
Dhiro
|
2601011WL005811
|
Dhiro
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440145742
|
|
DHIRO WO BALVINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-012-120-001/362
(HARDURWAL)
|
2601011000NRG24250620230065882
|
26/06/2023
|
Dhiro
|
2601011WL005811
|
Dhiro
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145741
|
|
DHIRO WO BALVINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BABA NANAK
|
PB-01-012-120-001/363
(HARDURWAL)
|
2601011000NRG24250620230065885
|
26/06/2023
|
Gurmeet
|
2601011WL005811
|
Gurmeet
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440145746
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DERA BABA NANAK
|
PB-01-012-120-001/363
(HARDURWAL)
|
2601011000NRG24250620230065884
|
26/06/2023
|
Gurmeet
|
2601011WL005811
|
Gurmeet
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145745
|
|
GURMEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DERA BABA NANAK
|
PB-01-012-120-001/364
(HARDURWAL)
|
2601011000NRG24250620230065887
|
26/06/2023
|
Ajay
|
2601011WL005811
|
Ajay
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145678
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-012-120-001/364
(HARDURWAL)
|
2601011000NRG24250620230065886
|
26/06/2023
|
Ajay
|
2601011WL005811
|
Ajay
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145677
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-012-120-001/365
(HARDURWAL)
|
2601011000NRG24250620230065889
|
26/06/2023
|
Raman
|
2601011WL005811
|
Raman
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145744
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BABA NANAK
|
PB-01-012-120-001/365
(HARDURWAL)
|
2601011000NRG24250620230065888
|
26/06/2023
|
Raman
|
2601011WL005811
|
Raman
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145743
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-012-120-001/371
(HARDURWAL)
|
2601011000NRG24250620230065893
|
26/06/2023
|
Rani
|
2601011WL005811
|
Rani
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145665
|
|
RANI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-012-120-001/371
(HARDURWAL)
|
2601011000NRG24250620230065892
|
26/06/2023
|
Rani
|
2601011WL005811
|
Rani
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145664
|
|
RANI WO NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BABA NANAK
|
PB-01-012-120-001/375
(HARDURWAL)
|
2601011000NRG24250620230065895
|
26/06/2023
|
Harpreet
|
2601011WL005811
|
Harpreet
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145734
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DERA BABA NANAK
|
PB-01-012-120-001/375
(HARDURWAL)
|
2601011000NRG24250620230065894
|
26/06/2023
|
Harpreet
|
2601011WL005811
|
Harpreet
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145733
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-012-120-001/381
(HARDURWAL)
|
2601011000NRG24250620230065898
|
26/06/2023
|
Goga
|
2601011WL005811
|
Goga
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145740
|
|
GOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BABA NANAK
|
PB-01-012-120-001/381
(HARDURWAL)
|
2601011000NRG24250620230065897
|
26/06/2023
|
Goga
|
2601011WL005811
|
Goga
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145739
|
|
GOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BABA NANAK
|
PB-01-012-120-001/384
(HARDURWAL)
|
2601011000NRG24250620230065900
|
26/06/2023
|
Varis
|
2601011WL005811
|
Varis
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145688
|
|
VARAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-012-120-001/384
(HARDURWAL)
|
2601011000NRG24250620230065899
|
26/06/2023
|
Varis
|
2601011WL005811
|
Varis
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145687
|
|
VARAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601011000NRG24250620230065902
|
26/06/2023
|
Ajay charles
|
2601011WL005811
|
Ajay charles
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3440145707
|
|
AJAY CHARLAS S/OPARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-012-120-001/393
(HARDURWAL)
|
2601011000NRG24250620230065901
|
26/06/2023
|
Ajay charles
|
2601011WL005811
|
Ajay charles
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145706
|
|
AJAY CHARLAS S/OPARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-012-120-001/394
(HARDURWAL)
|
2601011000NRG24250620230065904
|
26/06/2023
|
Swarni
|
2601011WL005811
|
Swarni
|
00354
|
PUNB0119300
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440145627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
DERA BABA NANAK
|
PB-01-012-120-001/394
(HARDURWAL)
|
2601011000NRG24250620230065903
|
26/06/2023
|
Swarni
|
2601011WL005811
|
Swarni
|
00354
|
PUNB0119300
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440145626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
DERA BABA NANAK
|
PB-01-012-120-001/400
(HARDURWAL)
|
2601011000NRG24250620230065908
|
26/06/2023
|
Shinder
|
2601011WL005811
|
Shinder
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145732
|
|
SHINDER
|
CANARA BANK(508532)
|
|
138
|
DERA BABA NANAK
|
PB-01-012-120-001/400
(HARDURWAL)
|
2601011000NRG24250620230065907
|
26/06/2023
|
Shinder
|
2601011WL005811
|
Shinder
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145731
|
|
SHINDER
|
CANARA BANK(508532)
|
|
139
|
DERA BABA NANAK
|
PB-01-012-120-001/409
(HARDURWAL)
|
2601011000NRG24250620230065910
|
26/06/2023
|
Sonia
|
2601011WL005811
|
Sonia
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145701
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BABA NANAK
|
PB-01-012-120-001/409
(HARDURWAL)
|
2601011000NRG24250620230065909
|
26/06/2023
|
Sonia
|
2601011WL005811
|
Sonia
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145700
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BABA NANAK
|
PB-01-012-120-001/420
(HARDURWAL)
|
2601011000NRG24250620230065914
|
26/06/2023
|
Chand masih
|
2601011WL005811
|
Chand masih
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145633
|
|
CHAND MASIH
|
AXIS BANK(607153)
|
|
142
|
DERA BABA NANAK
|
PB-01-012-120-001/420
(HARDURWAL)
|
2601011000NRG24250620230065913
|
26/06/2023
|
Chand masih
|
2601011WL005811
|
Chand masih
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145632
|
|
CHAND MASIH
|
AXIS BANK(607153)
|
|
143
|
DERA BABA NANAK
|
PB-01-012-120-001/424
(HARDURWAL)
|
2601011000NRG24250620230065920
|
26/06/2023
|
Kashmiro
|
2601011WL005811
|
Kashmiro
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145730
|
|
KASHMIRO WO PIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-012-120-001/424
(HARDURWAL)
|
2601011000NRG24250620230065919
|
26/06/2023
|
Kashmiro
|
2601011WL005811
|
Kashmiro
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145729
|
|
KASHMIRO WO PIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-012-120-001/425
(HARDURWAL)
|
2601011000NRG24250620230065922
|
26/06/2023
|
Palwinder kaur
|
2601011WL005811
|
Palwinder kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145672
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BABA NANAK
|
PB-01-012-120-001/425
(HARDURWAL)
|
2601011000NRG24250620230065921
|
26/06/2023
|
Palwinder kaur
|
2601011WL005811
|
Palwinder kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145671
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BABA NANAK
|
PB-01-012-120-001/427
(HARDURWAL)
|
2601011000NRG24250620230065924
|
26/06/2023
|
Vishal
|
2601011WL005811
|
Vishal
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145713
|
|
VISHAL UG PARVEZ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BABA NANAK
|
PB-01-012-120-001/427
(HARDURWAL)
|
2601011000NRG24250620230065923
|
26/06/2023
|
Vishal
|
2601011WL005811
|
Vishal
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145712
|
|
VISHAL UG PARVEZ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BABA NANAK
|
PB-01-012-120-001/435
(HARDURWAL)
|
2601011000NRG24250620230065931
|
26/06/2023
|
Manpreet
|
2601011WL005811
|
Manpreet
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145661
|
|
MANPREET WO LAKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BABA NANAK
|
PB-01-012-120-001/44
(HARDURWAL)
|
2601011000NRG24250620230065933
|
26/06/2023
|
Maani
|
2601011WL005811
|
Maani
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145655
|
|
MAANI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-012-120-001/44
(HARDURWAL)
|
2601011000NRG24250620230065932
|
26/06/2023
|
Maani
|
2601011WL005811
|
Maani
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440145654
|
|
MAANI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-012-120-001/443
(HARDURWAL)
|
2601011000NRG24250620230065940
|
26/06/2023
|
Sajan
|
2601011WL005811
|
Sajan
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145711
|
|
SAJAN SO SHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-012-120-001/443
(HARDURWAL)
|
2601011000NRG24250620230065939
|
26/06/2023
|
Sajan
|
2601011WL005811
|
Sajan
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145710
|
|
SAJAN SO SHUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BABA NANAK
|
PB-01-012-120-001/444
(HARDURWAL)
|
2601011000NRG24250620230065942
|
26/06/2023
|
Rimpi
|
2601011WL005811
|
Rimpi
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145676
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BABA NANAK
|
PB-01-012-120-001/444
(HARDURWAL)
|
2601011000NRG24250620230065941
|
26/06/2023
|
Rimpi
|
2601011WL005811
|
Rimpi
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145675
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BABA NANAK
|
PB-01-012-120-001/449
(HARDURWAL)
|
2601011000NRG24250620230065946
|
26/06/2023
|
Pamy
|
2601011WL005811
|
Pamy
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145629
|
|
PAMY WO PREM MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BABA NANAK
|
PB-01-012-120-001/449
(HARDURWAL)
|
2601011000NRG24250620230065945
|
26/06/2023
|
Pamy
|
2601011WL005811
|
Pamy
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145628
|
|
PAMY WO PREM MASHI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BABA NANAK
|
PB-01-012-120-001/451
(HARDURWAL)
|
2601011000NRG24250620230065949
|
26/06/2023
|
Ritu
|
2601011WL005811
|
Ritu
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145690
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DERA BABA NANAK
|
PB-01-012-120-001/451
(HARDURWAL)
|
2601011000NRG24250620230065950
|
26/06/2023
|
Ritu
|
2601011WL005811
|
Ritu
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145691
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BABA NANAK
|
PB-01-012-120-001/454
(HARDURWAL)
|
2601011000NRG24250620230065954
|
26/06/2023
|
Chharo
|
2601011WL005811
|
Chharo
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145724
|
|
CHHIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BABA NANAK
|
PB-01-012-120-001/454
(HARDURWAL)
|
2601011000NRG24250620230065953
|
26/06/2023
|
Chharo
|
2601011WL005811
|
Chharo
|
00354
|
PUNB0119300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145723
|
|
CHHIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-012-120-001/457
(HARDURWAL)
|
2601011000NRG24250620230065955
|
26/06/2023
|
Rahul
|
2601011WL005811
|
Rahul
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145649
|
|
RAHUL SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BABA NANAK
|
PB-01-012-120-001/458
(HARDURWAL)
|
2601011000NRG24250620230065956
|
26/06/2023
|
Balwinder
|
2601011WL005811
|
Balwinder
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440145702
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BABA NANAK
|
PB-01-012-120-001/49
(HARDURWAL)
|
2601011000NRG24250620230065958
|
26/06/2023
|
Muskan
|
2601011WL005811
|
Muskan
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145728
|
|
MUSKAN DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BABA NANAK
|
PB-01-012-120-001/49
(HARDURWAL)
|
2601011000NRG24250620230065957
|
26/06/2023
|
Muskan
|
2601011WL005811
|
Muskan
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145727
|
|
MUSKAN DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BABA NANAK
|
PB-01-012-120-001/57
(HARDURWAL)
|
2601011000NRG24250620230065960
|
26/06/2023
|
Anjali
|
2601011WL005811
|
Anjali
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3440145726
|
|
ANJLI UG SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BABA NANAK
|
PB-01-012-120-001/57
(HARDURWAL)
|
2601011000NRG24250620230065959
|
26/06/2023
|
Anjali
|
2601011WL005811
|
Anjali
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145725
|
|
ANJLI UG SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-012-120-001/62
(HARDURWAL)
|
2601011000NRG24250620230065962
|
26/06/2023
|
Kamal
|
2601011WL005811
|
Kamal
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145670
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BABA NANAK
|
PB-01-012-120-001/62
(HARDURWAL)
|
2601011000NRG24250620230065961
|
26/06/2023
|
Kamal
|
2601011WL005811
|
Kamal
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145669
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173922
|
173922
|
|
|
|
|
|
|
|
|
170
|
DERA BABA NANAK
|
PB-01-011-054-001/130
(SHAH SHAMSAH)
|
2601011000NRG24250620230065776
|
26/06/2023
|
Amritpal singh
|
2601011WL005810
|
Amritpal singh
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145753
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-086-001/152
(RAI MAL)
|
2601011000NRG24250620230065781
|
26/06/2023
|
Pooja
|
2601011WL005811
|
Pooja
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145752
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-086-001/60
(RAI MAL)
|
2601011000NRG24250620230065789
|
26/06/2023
|
Sukhdev masih
|
2601011WL005811
|
Sukhdev masih
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145749
|
|
MR SUKHDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
173
|
DERA BABA NANAK
|
PB-01-012-120-001/429
(HARDURWAL)
|
2601011000NRG24250620230065926
|
26/06/2023
|
seetu
|
2601011WL005811
|
seetu
|
00415
|
SBIN0011858
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145748
|
|
MS SEETU SEETU
|
STATE BANK OF INDIA(508548)
|
|
174
|
DERA BABA NANAK
|
PB-01-012-120-001/429
(HARDURWAL)
|
2601011000NRG24250620230065925
|
26/06/2023
|
seetu
|
2601011WL005811
|
seetu
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145747
|
|
MS SEETU SEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
175
|
DERA BABA NANAK
|
PB-01-011-137-001/121
(SAMRAI)
|
2601011000NRG24250620230065802
|
26/06/2023
|
manjit kaur
|
2601011WL005811
|
manjit kaur
|
00415
|
SBIN0011902
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440145751
|
|
MRS MANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-137-001/121
(SAMRAI)
|
2601011000NRG24250620230065801
|
26/06/2023
|
manjit kaur
|
2601011WL005811
|
manjit kaur
|
00415
|
SBIN0011902
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145750
|
|
MRS MANJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
177
|
DERA BABA NANAK
|
PB-01-011-137-001/164
(SAMRAI)
|
2601011000NRG24250620230065809
|
26/06/2023
|
Rajo
|
2601011WL005811
|
Rajo
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145758
|
|
RAJO WO DESA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DERA BABA NANAK
|
PB-01-012-120-001/433
(HARDURWAL)
|
2601011000NRG24250620230065930
|
26/06/2023
|
Biro
|
2601011WL005811
|
Biro
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3440145760
|
|
BIRO DO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DERA BABA NANAK
|
PB-01-012-120-001/433
(HARDURWAL)
|
2601011000NRG24250620230065929
|
26/06/2023
|
Biro
|
2601011WL005811
|
Biro
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145759
|
|
BIRO DO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DERA BABA NANAK
|
PB-01-012-120-001/440
(HARDURWAL)
|
2601011000NRG24250620230065935
|
26/06/2023
|
Ranku
|
2601011WL005811
|
Ranku
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145765
|
|
RINKU SO BIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DERA BABA NANAK
|
PB-01-012-120-001/440
(HARDURWAL)
|
2601011000NRG24250620230065934
|
26/06/2023
|
Ranku
|
2601011WL005811
|
Ranku
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145764
|
|
RINKU SO BIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DERA BABA NANAK
|
PB-01-012-120-001/441
(HARDURWAL)
|
2601011000NRG24250620230065937
|
26/06/2023
|
Neetu
|
2601011WL005811
|
Neetu
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440145755
|
|
NEETU KUMAR DO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DERA BABA NANAK
|
PB-01-012-120-001/441
(HARDURWAL)
|
2601011000NRG24250620230065936
|
26/06/2023
|
Neetu
|
2601011WL005811
|
Neetu
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145754
|
|
NEETU KUMAR DO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DERA BABA NANAK
|
PB-01-012-120-001/442
(HARDURWAL)
|
2601011000NRG24250620230065938
|
26/06/2023
|
Sandeep
|
2601011WL005811
|
Sandeep
|
00468
|
UBIN0566748
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440145761
|
|
SANDEEP KUMAR SO NARINDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DERA BABA NANAK
|
PB-01-012-120-001/450
(HARDURWAL)
|
2601011000NRG24250620230065948
|
26/06/2023
|
Suman
|
2601011WL005811
|
Suman
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440145757
|
|
SUMAN WO PINDER
|
UNION BANK OF INDIA(508500)
|
|
186
|
DERA BABA NANAK
|
PB-01-012-120-001/450
(HARDURWAL)
|
2601011000NRG24250620230065947
|
26/06/2023
|
Suman
|
2601011WL005811
|
Suman
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145756
|
|
SUMAN WO PINDER
|
UNION BANK OF INDIA(508500)
|
|
187
|
DERA BABA NANAK
|
PB-01-012-120-001/92
(HARDURWAL)
|
2601011000NRG24250620230065966
|
26/06/2023
|
Jagiro
|
2601011WL005811
|
Jagiro
|
00468
|
UBIN0566748
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440145763
|
|
JAGIRO KAUR WO MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DERA BABA NANAK
|
PB-01-012-120-001/92
(HARDURWAL)
|
2601011000NRG24250620230065965
|
26/06/2023
|
Jagiro
|
2601011WL005811
|
Jagiro
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440145762
|
|
JAGIRO KAUR WO MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265125
|
265125
|
|
|
|
|
|
|
|