|
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-01-011-041-001/206
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177611
|
10/10/2023
|
Akashdeep
|
2601011WL015345
|
Akashdeep
|
00032
|
UTIB0001008
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894276
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-164-001/242
(Kotli Bhitewid)
|
2601011000NRG24081020230177597
|
10/10/2023
|
Fgh
|
2601011WL015344
|
Fgh
|
00032
|
UTIB0004606
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905894278
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-164-001/243
(Kotli Bhitewid)
|
2601011000NRG24081020230177598
|
10/10/2023
|
Dghj
|
2601011WL015344
|
Dghj
|
00032
|
UTIB0004606
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894277
|
|
GURPREET SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG24101020230178808
|
10/10/2023
|
Pinki
|
2601011WL015431
|
Pinki
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894183
|
|
MRS PINKI WO SUKHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG24061020230176590
|
10/10/2023
|
Pinki
|
2601011WL015256
|
Pinki
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894182
|
|
MRS PINKI WO SUKHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-056-001/53
(SADHANWALI)
|
2601011000NRG24101020230178795
|
10/10/2023
|
harjinder
|
2601011WL015430
|
harjinder
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894180
|
|
HARJINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-076-001/185
(PAKHO KE MEHMARAN)
|
2601011000NRG24061020230176396
|
10/10/2023
|
Sarabjeet
|
2601011WL015241
|
Sarabjeet
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894181
|
|
SARABJEET KAUR W/O TOTI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-130-001/14
(SANGTUWAL)
|
2601011000NRG24081020230177638
|
10/10/2023
|
Baldev Masih
|
2601011WL015346
|
Baldev Masih
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894184
|
|
BALDEV MASIH S/O TAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-130-001/53
(SANGTUWAL)
|
2601011000NRG24081020230177646
|
10/10/2023
|
manna masih
|
2601011WL015346
|
manna masih
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894185
|
|
MANNA MASIH SO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-013-001/30
(MIRAN RANSIKA)
|
2601011000NRG24101020230178807
|
10/10/2023
|
Sukho
|
2601011WL015431
|
Sukho
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894234
|
|
SUKHO W/O VENOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-013-001/30
(MIRAN RANSIKA)
|
2601011000NRG24061020230176589
|
10/10/2023
|
Sukho
|
2601011WL015256
|
Sukho
|
00152
|
HDFC0003239
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894233
|
|
SUKHO W/O VENOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-064-001/12
(CHAKANWALI)
|
2601011000NRG24061020230176370
|
10/10/2023
|
hardev singh
|
2601011WL015238
|
hardev singh
|
00152
|
HDFC0003239
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894232
|
|
HARDEV SINGH SO BALWINDER SINGH 7137
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
DERA BABA NANAK
|
PB-01-011-041-001/357
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177628
|
10/10/2023
|
Manpreet Singh
|
2601011WL015345
|
Manpreet Singh
|
00152
|
HDFC0003596
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894235
|
|
MANPREET SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-041-001/184
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177605
|
10/10/2023
|
Satti
|
2601011WL015345
|
Satti
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905894098
|
|
SATTI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-041-001/186
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177607
|
10/10/2023
|
Jagir
|
2601011WL015345
|
Jagir
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905894096
|
|
JAGIR KAUR RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-041-001/219
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177612
|
10/10/2023
|
Sharanjit
|
2601011WL015345
|
Sharanjit
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894104
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-041-001/302
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177613
|
10/10/2023
|
Manjeet kaur
|
2601011WL015345
|
Manjeet kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905894094
|
|
MANJEET KAUR WO SULAKHAN SNGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-041-001/309
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177614
|
10/10/2023
|
Makhan Singh
|
2601011WL015345
|
Makhan Singh
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905894091
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-041-001/313
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177616
|
10/10/2023
|
Kashmir Singh
|
2601011WL015345
|
Kashmir Singh
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905894089
|
|
KASHMIR SINGH & NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-041-001/320
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177619
|
10/10/2023
|
Harjit kaur
|
2601011WL015345
|
Harjit kaur
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905894090
|
|
HARJEET KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-041-001/321
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177620
|
10/10/2023
|
Manjit kaur
|
2601011WL015345
|
Manjit kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905894093
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-041-001/324
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177621
|
10/10/2023
|
jaswinder kaur
|
2601011WL015345
|
jaswinder kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905894097
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-041-001/339
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177622
|
10/10/2023
|
Sinder Kaur
|
2601011WL015345
|
Sinder Kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905894095
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-041-001/353
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177626
|
10/10/2023
|
Rajwinder Kaur
|
2601011WL015345
|
Rajwinder Kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905894101
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-041-001/62
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177633
|
10/10/2023
|
sukhwinder
|
2601011WL015345
|
sukhwinder
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905894092
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-041-001/66
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177585
|
10/10/2023
|
pardeep
|
2601011WL015344
|
pardeep
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905894106
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-041-001/71
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177586
|
10/10/2023
|
nirmal singh
|
2601011WL015344
|
nirmal singh
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894105
|
|
NIRMAL SINGH S/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-164-001/1
(Kotli Bhitewid)
|
2601011000NRG24081020230177587
|
10/10/2023
|
Balwinder kaur
|
2601011WL015344
|
Balwinder kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905894100
|
|
BALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-164-001/193
(Kotli Bhitewid)
|
2601011000NRG24081020230177634
|
10/10/2023
|
Sukhwinder
|
2601011WL015345
|
Sukhwinder
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894099
|
|
SUKHWINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-164-001/23
(Kotli Bhitewid)
|
2601011000NRG24081020230177595
|
10/10/2023
|
Dalbir kaur
|
2601011WL015344
|
Dalbir kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905894102
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-164-001/25
(Kotli Bhitewid)
|
2601011000NRG24081020230177599
|
10/10/2023
|
Gurdev singh
|
2601011WL015344
|
Gurdev singh
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905894103
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
32
|
DERA BABA NANAK
|
PB-01-011-013-001/14
(MIRAN RANSIKA)
|
2601011000NRG24101020230178804
|
10/10/2023
|
Sonia
|
2601011WL015431
|
Sonia
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905894192
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-013-001/14
(MIRAN RANSIKA)
|
2601011000NRG24061020230176587
|
10/10/2023
|
Sonia
|
2601011WL015256
|
Sonia
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905894191
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-056-001/14
(SADHANWALI)
|
2601011000NRG24101020230178794
|
10/10/2023
|
Kanwaljit kaur
|
2601011WL015430
|
Kanwaljit kaur
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905894189
|
|
KANWALJIT KAUR WO MANGA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-056-001/55
(SADHANWALI)
|
2601011000NRG24101020230178796
|
10/10/2023
|
gurdeep singh
|
2601011WL015430
|
gurdeep singh
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894186
|
|
GURDEEP SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-072-001/128
(KHUSHAL PUR)
|
2601011000NRG24061020230176609
|
10/10/2023
|
Natha Masih
|
2601011WL015256
|
Natha Masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905894190
|
|
NATHA MASIH SO PIARA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-072-001/157
(KHUSHAL PUR)
|
2601011000NRG24061020230176463
|
10/10/2023
|
Kiran
|
2601011WL015247
|
Kiran
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894196
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-072-001/157
(KHUSHAL PUR)
|
2601011000NRG24101020230178775
|
10/10/2023
|
Kiran
|
2601011WL015428
|
Kiran
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894195
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-072-001/94
(KHUSHAL PUR)
|
2601011000NRG24061020230176610
|
10/10/2023
|
patras
|
2601011WL015256
|
patras
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905894187
|
|
PATRASH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-075-001/44
(THATHERKE)
|
2601011000NRG24061020230176611
|
10/10/2023
|
Balkar masih
|
2601011WL015256
|
Balkar masih
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905894188
|
|
BALKR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-143-001/56
(ABADI RAMPUR)
|
2601011000NRG24061020230176473
|
10/10/2023
|
Osha
|
2601011WL015247
|
Osha
|
00349
|
PSIB0000770
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905894193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DERA BABA NANAK
|
PB-01-011-143-001/56
(ABADI RAMPUR)
|
2601011000NRG24101020230178785
|
10/10/2023
|
Osha
|
2601011WL015428
|
Osha
|
00349
|
PSIB0000770
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905894194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
43
|
DERA BABA NANAK
|
PB-01-012-012-001/12
(KOTLI VIRAN)
|
2601012000NRG24091020230177922
|
10/10/2023
|
karnail
|
2601012WL015377
|
karnail
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905894198
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24091020230177932
|
10/10/2023
|
Satnam
|
2601012WL015377
|
Satnam
|
00349
|
PSIB0000833
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905894197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
45
|
DERA BABA NANAK
|
PB-01-011-013-001/79
(MIRAN RANSIKA)
|
2601011000NRG24101020230178816
|
10/10/2023
|
Rajbir Kaur
|
2601011WL015431
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894267
|
|
RAJBIR KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-013-001/79
(MIRAN RANSIKA)
|
2601011000NRG24061020230176599
|
10/10/2023
|
Rajbir Kaur
|
2601011WL015256
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894266
|
|
RAJBIR KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-013-001/82
(MIRAN RANSIKA)
|
2601011000NRG24061020230176601
|
10/10/2023
|
Arti
|
2601011WL015256
|
Arti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894270
|
|
ARTI WO PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-013-001/82
(MIRAN RANSIKA)
|
2601011000NRG24101020230178818
|
10/10/2023
|
Arti
|
2601011WL015431
|
Arti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894271
|
|
ARTI WO PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-041-001/183
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177604
|
10/10/2023
|
Sukhi
|
2601011WL015345
|
Sukhi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894258
|
|
SUKHI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-041-001/185
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177606
|
10/10/2023
|
Bimla
|
2601011WL015345
|
Bimla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894245
|
|
BIMLA W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-041-001/189
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177608
|
10/10/2023
|
Sunita
|
2601011WL015345
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894247
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-041-001/190
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177609
|
10/10/2023
|
Ranjit
|
2601011WL015345
|
Ranjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894261
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-041-001/191
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177610
|
10/10/2023
|
Palwinder
|
2601011WL015345
|
Palwinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894257
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177615
|
10/10/2023
|
Chiman Singh
|
2601011WL015345
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7905894246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DERA BABA NANAK
|
PB-01-011-041-001/319
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177618
|
10/10/2023
|
Gurpreet Kaur
|
2601011WL015345
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894262
|
|
GURPREET KAUR WO SUKHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-041-001/340
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177623
|
10/10/2023
|
Balwant Singh
|
2601011WL015345
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894249
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-041-001/354
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177627
|
10/10/2023
|
Palwinder Kaur
|
2601011WL015345
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894260
|
|
PALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-056-001/74
(SADHANWALI)
|
2601011000NRG24101020230178802
|
10/10/2023
|
Manjit Kaur
|
2601011WL015430
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894272
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-064-001/66
(CHAKANWALI)
|
2601011000NRG24061020230176372
|
10/10/2023
|
Charanjeet kaur
|
2601011WL015238
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894265
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-072-001/156
(KHUSHAL PUR)
|
2601011000NRG24061020230176462
|
10/10/2023
|
Harjit change
|
2601011WL015247
|
Harjit change
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894268
|
|
HARJIT CHOHAN WO PARVEJ HANS
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-072-001/156
(KHUSHAL PUR)
|
2601011000NRG24101020230178774
|
10/10/2023
|
Harjit change
|
2601011WL015428
|
Harjit change
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894269
|
|
HARJIT CHOHAN WO PARVEJ HANS
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-072-001/66
(KHUSHAL PUR)
|
2601011000NRG24101020230178779
|
10/10/2023
|
Kewal masih
|
2601011WL015428
|
Kewal masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894263
|
|
KEWAL MASIH S/O BIRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-072-001/66
(KHUSHAL PUR)
|
2601011000NRG24061020230176467
|
10/10/2023
|
Kewal masih
|
2601011WL015247
|
Kewal masih
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894264
|
|
KEWAL MASIH S/O BIRA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-117-001/68
(GURCHAK)
|
2601011000NRG24061020230176377
|
10/10/2023
|
Avtar Masih
|
2601011WL015239
|
Avtar Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894273
|
|
AVTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-158-001/229
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178843
|
10/10/2023
|
Geeta
|
2601011WL015432
|
Geeta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894255
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-158-001/229
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178844
|
10/10/2023
|
Geeta
|
2601011WL015432
|
Geeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905894256
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-158-001/231
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178847
|
10/10/2023
|
Bevy
|
2601011WL015432
|
Bevy
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894253
|
|
BEVY W/O PIARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-158-001/231
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178848
|
10/10/2023
|
Bevy
|
2601011WL015432
|
Bevy
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905894254
|
|
BEVY W/O PIARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-158-001/73
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178851
|
10/10/2023
|
Manjit
|
2601011WL015432
|
Manjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894251
|
|
MANJIT W/O JASHWANT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-158-001/73
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178852
|
10/10/2023
|
Manjit
|
2601011WL015432
|
Manjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894252
|
|
MANJIT W/O JASHWANT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-164-001/13
(Kotli Bhitewid)
|
2601011000NRG24081020230177588
|
10/10/2023
|
malkeet singh
|
2601011WL015344
|
malkeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894250
|
|
MALKEET SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-164-001/15
(Kotli Bhitewid)
|
2601011000NRG24081020230177589
|
10/10/2023
|
Amit kumar
|
2601011WL015344
|
Amit kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894248
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-164-001/194
(Kotli Bhitewid)
|
2601011000NRG24081020230177635
|
10/10/2023
|
sawinder
|
2601011WL015345
|
sawinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894259
|
|
SAWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
74
|
DERA BABA NANAK
|
PB-01-011-013-001/20
(MIRAN RANSIKA)
|
2601011000NRG24101020230178805
|
10/10/2023
|
Nimo
|
2601011WL015431
|
Nimo
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894151
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-013-001/20
(MIRAN RANSIKA)
|
2601011000NRG24061020230176588
|
10/10/2023
|
Nimo
|
2601011WL015256
|
Nimo
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894150
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-013-001/60
(MIRAN RANSIKA)
|
2601011000NRG24061020230176591
|
10/10/2023
|
Paramjit kaur
|
2601011WL015256
|
Paramjit kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894153
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-013-001/60
(MIRAN RANSIKA)
|
2601011000NRG24101020230178809
|
10/10/2023
|
Paramjit kaur
|
2601011WL015431
|
Paramjit kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894152
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-013-001/68
(MIRAN RANSIKA)
|
2601011000NRG24101020230178812
|
10/10/2023
|
Manpreet
|
2601011WL015431
|
Manpreet
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894157
|
|
MANPREET W/O MULKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-013-001/68
(MIRAN RANSIKA)
|
2601011000NRG24061020230176595
|
10/10/2023
|
Manpreet
|
2601011WL015256
|
Manpreet
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894158
|
|
MANPREET W/O MULKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-013-001/75
(MIRAN RANSIKA)
|
2601011000NRG24061020230176598
|
10/10/2023
|
Lakhwinder kaur
|
2601011WL015256
|
Lakhwinder kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894155
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-013-001/75
(MIRAN RANSIKA)
|
2601011000NRG24101020230178815
|
10/10/2023
|
Lakhwinder kaur
|
2601011WL015431
|
Lakhwinder kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894156
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-013-001/80
(MIRAN RANSIKA)
|
2601011000NRG24101020230178817
|
10/10/2023
|
Bhupinder Kaur
|
2601011WL015431
|
Bhupinder Kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894120
|
|
BHUPINDER KAUR W/O SUKHDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-013-001/80
(MIRAN RANSIKA)
|
2601011000NRG24061020230176600
|
10/10/2023
|
Bhupinder Kaur
|
2601011WL015256
|
Bhupinder Kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894121
|
|
BHUPINDER KAUR W/O SUKHDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-013-001/84
(MIRAN RANSIKA)
|
2601011000NRG24061020230176602
|
10/10/2023
|
Paramjeet
|
2601011WL015256
|
Paramjeet
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894149
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-013-001/84
(MIRAN RANSIKA)
|
2601011000NRG24101020230178819
|
10/10/2023
|
Paramjeet
|
2601011WL015431
|
Paramjeet
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894148
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-013-001/85
(MIRAN RANSIKA)
|
2601011000NRG24101020230178820
|
10/10/2023
|
Vina Rani
|
2601011WL015431
|
Vina Rani
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894162
|
|
VINA RANII
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-013-001/85
(MIRAN RANSIKA)
|
2601011000NRG24061020230176603
|
10/10/2023
|
Vina Rani
|
2601011WL015256
|
Vina Rani
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894163
|
|
VINA RANII
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BABA NANAK
|
PB-01-011-013-001/89
(MIRAN RANSIKA)
|
2601011000NRG24101020230178821
|
10/10/2023
|
Mohan Masih
|
2601011WL015431
|
Mohan Masih
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894164
|
|
MOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-025-001/45
(GHANIKE BET)
|
2601011000NRG24061020230176607
|
10/10/2023
|
Baljit kaur
|
2601011WL015256
|
Baljit kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894112
|
|
BALJIT KAUR W/O GURMIT SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-027-001/88
(BEHLOLPUR)
|
2601011000NRG24061020230176368
|
10/10/2023
|
Manga Masih
|
2601011WL015238
|
Manga Masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894113
|
|
MANGA MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-056-001/71
(SADHANWALI)
|
2601011000NRG24101020230178800
|
10/10/2023
|
Viky
|
2601011WL015430
|
Viky
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894141
|
|
VIKY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-056-001/76
(SADHANWALI)
|
2601011000NRG24101020230178803
|
10/10/2023
|
Vijay
|
2601011WL015430
|
Vijay
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894161
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-064-001/61
(CHAKANWALI)
|
2601011000NRG24061020230176371
|
10/10/2023
|
Amritpal singh
|
2601011WL015238
|
Amritpal singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905894134
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-072-001/160
(KHUSHAL PUR)
|
2601011000NRG24061020230176465
|
10/10/2023
|
balwinder
|
2601011WL015247
|
balwinder
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894154
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-072-001/160
(KHUSHAL PUR)
|
2601011000NRG24101020230178777
|
10/10/2023
|
balwinder
|
2601011WL015428
|
balwinder
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894159
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-072-001/89
(KHUSHAL PUR)
|
2601011000NRG24101020230178780
|
10/10/2023
|
Rani
|
2601011WL015428
|
Rani
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905894139
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-072-001/89
(KHUSHAL PUR)
|
2601011000NRG24061020230176468
|
10/10/2023
|
Rani
|
2601011WL015247
|
Rani
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905894140
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-072-001/97
(KHUSHAL PUR)
|
2601011000NRG24061020230176469
|
10/10/2023
|
ninder
|
2601011WL015247
|
ninder
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894132
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-072-001/97
(KHUSHAL PUR)
|
2601011000NRG24101020230178781
|
10/10/2023
|
ninder
|
2601011WL015428
|
ninder
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894133
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-075-001/76
(THATHERKE)
|
2601011000NRG24061020230176612
|
10/10/2023
|
Bittu
|
2601011WL015256
|
Bittu
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894122
|
|
BITTU SO PAAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-076-001/127
(PAKHO KE MEHMARAN)
|
2601011000NRG24061020230176395
|
10/10/2023
|
Ajit pal
|
2601011WL015241
|
Ajit pal
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7905894107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DERA BABA NANAK
|
PB-01-011-076-001/30
(PAKHO KE MEHMARAN)
|
2601011000NRG24061020230176398
|
10/10/2023
|
Minto
|
2601011WL015241
|
Minto
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894123
|
|
MINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-076-001/74
(PAKHO KE MEHMARAN)
|
2601011000NRG24061020230176399
|
10/10/2023
|
Terah kaur
|
2601011WL015241
|
Terah kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894135
|
|
TEREH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-117-001/27
(GURCHAK)
|
2601011000NRG24061020230176375
|
10/10/2023
|
Aloj bith
|
2601011WL015239
|
Aloj bith
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894111
|
|
ELIZA BETH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-117-001/27
(GURCHAK)
|
2601011000NRG24101020230178771
|
10/10/2023
|
Aloj bith
|
2601011WL015427
|
Aloj bith
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894110
|
|
ELIZA BETH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-117-001/35
(GURCHAK)
|
2601011000NRG24101020230178772
|
10/10/2023
|
Soki
|
2601011WL015427
|
Soki
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894116
|
|
SOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-117-001/35
(GURCHAK)
|
2601011000NRG24061020230176376
|
10/10/2023
|
Soki
|
2601011WL015239
|
Soki
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894117
|
|
SOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-143-001/27
(ABADI RAMPUR)
|
2601011000NRG24061020230176470
|
10/10/2023
|
Balwinder
|
2601011WL015247
|
Balwinder
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894137
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-143-001/27
(ABADI RAMPUR)
|
2601011000NRG24101020230178782
|
10/10/2023
|
Balwinder
|
2601011WL015428
|
Balwinder
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894138
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-143-001/38
(ABADI RAMPUR)
|
2601011000NRG24101020230178783
|
10/10/2023
|
Manjit
|
2601011WL015428
|
Manjit
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894115
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-143-001/38
(ABADI RAMPUR)
|
2601011000NRG24061020230176471
|
10/10/2023
|
Manjit
|
2601011WL015247
|
Manjit
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894114
|
|
MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-143-001/55
(ABADI RAMPUR)
|
2601011000NRG24061020230176472
|
10/10/2023
|
seeda
|
2601011WL015247
|
seeda
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894128
|
|
SEEDA WO CHIMAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-143-001/55
(ABADI RAMPUR)
|
2601011000NRG24101020230178784
|
10/10/2023
|
seeda
|
2601011WL015428
|
seeda
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894129
|
|
SEEDA WO CHIMAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-143-001/6
(ABADI RAMPUR)
|
2601011000NRG24101020230178786
|
10/10/2023
|
VIJAY MASIH
|
2601011WL015428
|
VIJAY MASIH
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894109
|
|
VIJAY MASIH S/O PIARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-143-001/6
(ABADI RAMPUR)
|
2601011000NRG24061020230176474
|
10/10/2023
|
VIJAY MASIH
|
2601011WL015247
|
VIJAY MASIH
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894108
|
|
VIJAY MASIH S/O PIARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-143-001/67
(ABADI RAMPUR)
|
2601011000NRG24061020230176476
|
10/10/2023
|
parveen
|
2601011WL015247
|
parveen
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894131
|
|
PARVEEN W/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-143-001/67
(ABADI RAMPUR)
|
2601011000NRG24101020230178788
|
10/10/2023
|
parveen
|
2601011WL015428
|
parveen
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894130
|
|
PARVEEN W/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-158-001/103
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178827
|
10/10/2023
|
Rita
|
2601011WL015432
|
Rita
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894143
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BABA NANAK
|
PB-01-011-158-001/103
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178826
|
10/10/2023
|
Rita
|
2601011WL015432
|
Rita
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894142
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-158-001/106
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177576
|
10/10/2023
|
Parmjit
|
2601011WL015343
|
Parmjit
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894136
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-158-001/109
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178829
|
10/10/2023
|
Tarsem masih
|
2601011WL015432
|
Tarsem masih
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894125
|
|
TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-158-001/109
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178828
|
10/10/2023
|
Tarsem masih
|
2601011WL015432
|
Tarsem masih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894124
|
|
TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-011-158-001/125
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177577
|
10/10/2023
|
Lovely
|
2601011WL015343
|
Lovely
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894160
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BABA NANAK
|
PB-01-011-158-001/127
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178833
|
10/10/2023
|
Bebi
|
2601011WL015432
|
Bebi
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894145
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-158-001/127
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178832
|
10/10/2023
|
Bebi
|
2601011WL015432
|
Bebi
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894144
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-158-001/130
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178836
|
10/10/2023
|
Chindo
|
2601011WL015432
|
Chindo
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894127
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-158-001/130
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178835
|
10/10/2023
|
Chindo
|
2601011WL015432
|
Chindo
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894126
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-158-001/186
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178838
|
10/10/2023
|
bevi
|
2601011WL015432
|
bevi
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894147
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-158-001/186
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178837
|
10/10/2023
|
bevi
|
2601011WL015432
|
bevi
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905894146
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BABA NANAK
|
PB-01-011-158-001/230
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178845
|
10/10/2023
|
Pooja
|
2601011WL015432
|
Pooja
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905894118
|
|
MRS POOJA WO HEERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-158-001/230
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178846
|
10/10/2023
|
Pooja
|
2601011WL015432
|
Pooja
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894119
|
|
MRS POOJA WO HEERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
132
|
DERA BABA NANAK
|
PB-01-011-041-001/181
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177603
|
10/10/2023
|
Kawaljit kaur
|
2601011WL015345
|
Kawaljit kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894167
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-041-001/352
(KOTLI SURAT MALLI)
|
2601011000NRG24081020230177625
|
10/10/2023
|
Raj
|
2601011WL015345
|
Raj
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905894178
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-130-001/105
(SANGTUWAL)
|
2601011000NRG24081020230177636
|
10/10/2023
|
Rawinder Kaur
|
2601011WL015346
|
Rawinder Kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894168
|
|
RAWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-130-001/106
(SANGTUWAL)
|
2601011000NRG24081020230177637
|
10/10/2023
|
Harmeet Kaur
|
2601011WL015346
|
Harmeet Kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894179
|
|
HARMEET KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-130-001/14
(SANGTUWAL)
|
2601011000NRG24081020230177639
|
10/10/2023
|
Sukhi
|
2601011WL015346
|
Sukhi
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894169
|
|
SUKHI WO BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-130-001/29
(SANGTUWAL)
|
2601011000NRG24081020230177641
|
10/10/2023
|
Palo
|
2601011WL015346
|
Palo
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894174
|
|
PALO W/O KASHMIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-130-001/33
(SANGTUWAL)
|
2601011000NRG24081020230177642
|
10/10/2023
|
Sukhwinder kaur
|
2601011WL015346
|
Sukhwinder kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894165
|
|
SUKHWINDER KAUR WO KALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-130-001/37
(SANGTUWAL)
|
2601011000NRG24081020230177644
|
10/10/2023
|
Sandeep
|
2601011WL015346
|
Sandeep
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894170
|
|
SANDEEP WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BABA NANAK
|
PB-01-011-130-001/42
(SANGTUWAL)
|
2601011000NRG24081020230177645
|
10/10/2023
|
Jagjit
|
2601011WL015346
|
Jagjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894175
|
|
JAGJIT S/O POORAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BABA NANAK
|
PB-01-011-130-001/57
(SANGTUWAL)
|
2601011000NRG24081020230177647
|
10/10/2023
|
parmjit
|
2601011WL015346
|
parmjit
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894171
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-011-130-001/91
(SANGTUWAL)
|
2601011000NRG24081020230177649
|
10/10/2023
|
Baljit Singh
|
2601011WL015346
|
Baljit Singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894166
|
|
BALJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-011-130-001/92
(SANGTUWAL)
|
2601011000NRG24081020230177650
|
10/10/2023
|
Gagan
|
2601011WL015346
|
Gagan
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894172
|
|
GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-130-001/95
(SANGTUWAL)
|
2601011000NRG24081020230177651
|
10/10/2023
|
Jagir kaur
|
2601011WL015346
|
Jagir kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894173
|
|
JAGIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-011-130-001/99
(SANGTUWAL)
|
2601011000NRG24081020230177653
|
10/10/2023
|
Martha
|
2601011WL015346
|
Martha
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894177
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BABA NANAK
|
PB-01-011-164-001/31
(Kotli Bhitewid)
|
2601011000NRG24081020230177600
|
10/10/2023
|
kirndeep kaur
|
2601011WL015344
|
kirndeep kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894176
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
147
|
DERA BABA NANAK
|
PB-01-011-085-001/114
(TALWANDI ROMAN)
|
2601011000NRG24091020230177934
|
10/10/2023
|
Sarabjit
|
2601011WL015378
|
Sarabjit
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894210
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BABA NANAK
|
PB-01-011-085-001/146
(TALWANDI ROMAN)
|
2601011000NRG24091020230177935
|
10/10/2023
|
Sunita
|
2601011WL015378
|
Sunita
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894205
|
|
SUNITA W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BABA NANAK
|
PB-01-011-085-001/181
(TALWANDI ROMAN)
|
2601011000NRG24091020230177936
|
10/10/2023
|
Shanti
|
2601011WL015378
|
Shanti
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894211
|
|
SHANTI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-085-001/214
(TALWANDI ROMAN)
|
2601011000NRG24091020230177938
|
10/10/2023
|
Nimmo
|
2601011WL015378
|
Nimmo
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894217
|
|
NIMMO WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-085-001/255
(TALWANDI ROMAN)
|
2601011000NRG24091020230177939
|
10/10/2023
|
Som lal
|
2601011WL015378
|
Som lal
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894204
|
|
SOM NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-011-085-001/256
(TALWANDI ROMAN)
|
2601011000NRG24091020230177940
|
10/10/2023
|
Sonu
|
2601011WL015378
|
Sonu
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894215
|
|
SONU SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-085-001/283
(TALWANDI ROMAN)
|
2601011000NRG24091020230177941
|
10/10/2023
|
Veena
|
2601011WL015378
|
Veena
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894214
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BABA NANAK
|
PB-01-011-085-001/48
(TALWANDI ROMAN)
|
2601011000NRG24091020230177943
|
10/10/2023
|
Bevi
|
2601011WL015378
|
Bevi
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894207
|
|
BEVI WO MOHINDER MASIH SC 7124
|
UNION BANK OF INDIA(508500)
|
|
155
|
DERA BABA NANAK
|
PB-01-011-085-001/49
(TALWANDI ROMAN)
|
2601011000NRG24091020230177944
|
10/10/2023
|
Raj
|
2601011WL015378
|
Raj
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894209
|
|
RAJ WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BABA NANAK
|
PB-01-011-085-001/54
(TALWANDI ROMAN)
|
2601011000NRG24091020230177945
|
10/10/2023
|
Seema
|
2601011WL015378
|
Seema
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894206
|
|
SEEMA WO AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BABA NANAK
|
PB-01-011-085-001/58
(TALWANDI ROMAN)
|
2601011000NRG24091020230177946
|
10/10/2023
|
Jeeto
|
2601011WL015378
|
Jeeto
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894216
|
|
JEETOW/O BALWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BABA NANAK
|
PB-01-011-085-001/60
(TALWANDI ROMAN)
|
2601011000NRG24091020230177947
|
10/10/2023
|
Nirmla devi
|
2601011WL015378
|
Nirmla devi
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894212
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DERA BABA NANAK
|
PB-01-011-085-001/61
(TALWANDI ROMAN)
|
2601011000NRG24091020230177948
|
10/10/2023
|
Sunita
|
2601011WL015378
|
Sunita
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894208
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BABA NANAK
|
PB-01-011-085-001/76
(TALWANDI ROMAN)
|
2601011000NRG24091020230177952
|
10/10/2023
|
Reeta
|
2601011WL015378
|
Reeta
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894213
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BABA NANAK
|
PB-01-011-085-001/77
(TALWANDI ROMAN)
|
2601011000NRG24091020230177953
|
10/10/2023
|
Rekha
|
2601011WL015378
|
Rekha
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894202
|
|
REKHA WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-011-085-001/98
(TALWANDI ROMAN)
|
2601011000NRG24091020230177955
|
10/10/2023
|
Reeta
|
2601011WL015378
|
Reeta
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894203
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BABA NANAK
|
PB-01-012-012-001/6
(KOTLI VIRAN)
|
2601012000NRG24091020230177931
|
10/10/2023
|
Ajit
|
2601012WL015377
|
Ajit
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894199
|
|
AJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
164
|
DERA BABA NANAK
|
PB-01-011-027-001/89
(BEHLOLPUR)
|
2601011000NRG24061020230176369
|
10/10/2023
|
Elias
|
2601011WL015238
|
Elias
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894221
|
|
MR EILIAAS EILIAAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
DERA BABA NANAK
|
PB-01-011-108-001/29
(JIWAN NANGAL)
|
2601011000NRG24081020230177575
|
10/10/2023
|
lovedeep singh
|
2601011WL015343
|
lovedeep singh
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894225
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
DERA BABA NANAK
|
PB-01-011-158-001/110
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178831
|
10/10/2023
|
Dimpal
|
2601011WL015432
|
Dimpal
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905894231
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BABA NANAK
|
PB-01-011-158-001/110
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178830
|
10/10/2023
|
Dimpal
|
2601011WL015432
|
Dimpal
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894230
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-158-001/131
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177578
|
10/10/2023
|
Parween
|
2601011WL015343
|
Parween
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894219
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-158-001/132
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177580
|
10/10/2023
|
Beero
|
2601011WL015343
|
Beero
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894201
|
|
MRS BIRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-158-001/134
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177581
|
10/10/2023
|
Bachni
|
2601011WL015343
|
Bachni
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894220
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-158-001/134
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177582
|
10/10/2023
|
Slamat
|
2601011WL015343
|
Slamat
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894200
|
|
SALAMAT MASIH SO REHMAT MASIH SC 7106
|
UNION BANK OF INDIA(508500)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-158-001/145
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177583
|
10/10/2023
|
rekha
|
2601011WL015343
|
rekha
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894228
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DERA BABA NANAK
|
PB-01-011-158-001/180
(SHIKAR(MACHHIAN))
|
2601011000NRG24081020230177584
|
10/10/2023
|
sonia
|
2601011WL015343
|
sonia
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905894229
|
|
sonia
|
INDUSIND BANK(607189)
|
|
174
|
DERA BABA NANAK
|
PB-01-011-158-001/224
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178841
|
10/10/2023
|
Parmjit
|
2601011WL015432
|
Parmjit
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905894226
|
|
MRS PARMJIT WO LADI MASIH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DERA BABA NANAK
|
PB-01-011-158-001/224
(SHIKAR(MACHHIAN))
|
2601011000NRG24101020230178842
|
10/10/2023
|
Parmjit
|
2601011WL015432
|
Parmjit
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894227
|
|
MRS PARMJIT WO LADI MASIH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-164-001/2
(Kotli Bhitewid)
|
2601011000NRG24081020230177590
|
10/10/2023
|
Navjot singh
|
2601011WL015344
|
Navjot singh
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905894218
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
177
|
DERA BABA NANAK
|
PB-01-011-013-001/61
(MIRAN RANSIKA)
|
2601011000NRG24061020230176592
|
10/10/2023
|
Sharanjit kaur
|
2601011WL015256
|
Sharanjit kaur
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894224
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
178
|
DERA BABA NANAK
|
PB-01-011-013-001/21
(MIRAN RANSIKA)
|
2601011000NRG24101020230178806
|
10/10/2023
|
Bavy
|
2601011WL015431
|
Bavy
|
00415
|
SBIN0015031
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894240
|
|
MRS BAVEY WO SHINDA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
179
|
DERA BABA NANAK
|
PB-01-011-013-001/64
(MIRAN RANSIKA)
|
2601011000NRG24101020230178810
|
10/10/2023
|
Nisha
|
2601011WL015431
|
Nisha
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894237
|
|
MRS NISHA WO ASHOK MASIH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DERA BABA NANAK
|
PB-01-011-013-001/64
(MIRAN RANSIKA)
|
2601011000NRG24061020230176593
|
10/10/2023
|
Nisha
|
2601011WL015256
|
Nisha
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894236
|
|
MRS NISHA WO ASHOK MASIH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DERA BABA NANAK
|
PB-01-011-013-001/65
(MIRAN RANSIKA)
|
2601011000NRG24061020230176594
|
10/10/2023
|
Rani
|
2601011WL015256
|
Rani
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905894242
|
|
MRS RANI WO MANGA MASIH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DERA BABA NANAK
|
PB-01-011-013-001/65
(MIRAN RANSIKA)
|
2601011000NRG24101020230178811
|
10/10/2023
|
Rani
|
2601011WL015431
|
Rani
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894241
|
|
MRS RANI WO MANGA MASIH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DERA BABA NANAK
|
PB-01-011-013-001/69
(MIRAN RANSIKA)
|
2601011000NRG24101020230178813
|
10/10/2023
|
Rimpi
|
2601011WL015431
|
Rimpi
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905894244
|
|
MR RINPI WO JASSA MASIH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-013-001/69
(MIRAN RANSIKA)
|
2601011000NRG24061020230176596
|
10/10/2023
|
Rimpi
|
2601011WL015256
|
Rimpi
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905894243
|
|
MR RINPI WO JASSA MASIH
|
STATE BANK OF INDIA(508548)
|
|
185
|
DERA BABA NANAK
|
PB-01-011-026-001/66
(VEROKE)
|
2601011000NRG24061020230176422
|
10/10/2023
|
Raj
|
2601011WL015244
|
Raj
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894238
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-026-001/66
(VEROKE)
|
2601011000NRG24101020230178791
|
10/10/2023
|
Raj
|
2601011WL015429
|
Raj
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894239
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
187
|
DERA BABA NANAK
|
PB-01-011-026-001/57
(VEROKE)
|
2601011000NRG24101020230178790
|
10/10/2023
|
Raj Kapoor
|
2601011WL015429
|
Raj Kapoor
|
00554
|
KKBK0004114
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894223
|
|
RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DERA BABA NANAK
|
PB-01-011-026-001/57
(VEROKE)
|
2601011000NRG24061020230176421
|
10/10/2023
|
Raj Kapoor
|
2601011WL015244
|
Raj Kapoor
|
00554
|
KKBK0004114
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905894222
|
|
RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-084-001/84
(RATTAR CHHATTAR)
|
2601011000NRG24061020230176423
|
10/10/2023
|
Dharampreet singh
|
2601011WL015244
|
Dharampreet singh
|
00554
|
KKBK0004114
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905894274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DERA BABA NANAK
|
PB-01-011-084-001/84
(RATTAR CHHATTAR)
|
2601011000NRG24101020230178792
|
10/10/2023
|
Dharampreet singh
|
2601011WL015429
|
Dharampreet singh
|
00554
|
KKBK0004114
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905894275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176043
|
176043
|
|
|
|
|
|
|
|