|
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-01-011-011-001/112
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264530
|
16/03/2024
|
Manpreet
|
2601011WL023753
|
Manpreet
|
00032
|
UTIB0001391
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157950960
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-160-001/68
(Rawalsar)
|
2601011000NRG24080320240264523
|
16/03/2024
|
Surma
|
2601011WL023752
|
Surma
|
00032
|
UTIB0002404
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950961
|
|
SURMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264460
|
16/03/2024
|
usha
|
2601011WL023749
|
usha
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950785
|
|
USHA D/O NARHSE
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-118-001/63
(MAN)
|
2601011000NRG24130320240266667
|
16/03/2024
|
kashmir kaur
|
2601011WL023924
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950910
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-146-001/100
(DHARAMKOT)
|
2601011000NRG24130320240266720
|
16/03/2024
|
amandeep kaur
|
2601011WL023927
|
amandeep kaur
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950909
|
|
AMANDEEP KAUR WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-168-001/25
(Shahpur Goraya Abadi)
|
2601011000NRG24080320240264540
|
16/03/2024
|
Neetu
|
2601011WL023753
|
Neetu
|
00152
|
HDFC0002208
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950857
|
|
NEETU WO ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-071-001/77
(TALWANDI GORAYA)
|
2601011000NRG24130320240266730
|
16/03/2024
|
Atinderpal Singh
|
2601011WL023930
|
Atinderpal Singh
|
00168
|
ICIC0003883
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950852
|
|
ATINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
DERA BABA NANAK
|
PB-01-011-050-001/229
(RAI CHAK)
|
2601011000NRG24100320240265262
|
16/03/2024
|
Sweety
|
2601011WL023806
|
Sweety
|
00349
|
PSIB0000095
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950715
|
|
SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-050-001/213
(RAI CHAK)
|
2601011000NRG24100320240265261
|
16/03/2024
|
JATINDER SINGH
|
2601011WL023806
|
JATINDER SINGH
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950716
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-101-001/105
(BHAGWAN PUR)
|
2601011000NRG24080320240264473
|
16/03/2024
|
Satnam
|
2601011WL023750
|
Satnam
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950940
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-101-001/106
(BHAGWAN PUR)
|
2601011000NRG24080320240264474
|
16/03/2024
|
Soma
|
2601011WL023750
|
Soma
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950946
|
|
SOMA WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-101-001/111
(BHAGWAN PUR)
|
2601011000NRG24080320240264477
|
16/03/2024
|
Manpreet
|
2601011WL023750
|
Manpreet
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950718
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-101-001/114
(BHAGWAN PUR)
|
2601011000NRG24080320240264478
|
16/03/2024
|
Ranjit
|
2601011WL023750
|
Ranjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950720
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-101-001/121
(BHAGWAN PUR)
|
2601011000NRG24080320240264482
|
16/03/2024
|
Manjit
|
2601011WL023750
|
Manjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950943
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-101-001/123
(BHAGWAN PUR)
|
2601011000NRG24080320240264484
|
16/03/2024
|
Sarbjit
|
2601011WL023750
|
Sarbjit
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950949
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-101-001/124
(BHAGWAN PUR)
|
2601011000NRG24080320240264485
|
16/03/2024
|
Gurjit
|
2601011WL023750
|
Gurjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950719
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-101-001/126
(BHAGWAN PUR)
|
2601011000NRG24080320240264486
|
16/03/2024
|
Kuldeep
|
2601011WL023750
|
Kuldeep
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950938
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-101-001/128
(BHAGWAN PUR)
|
2601011000NRG24080320240264487
|
16/03/2024
|
Rashpal
|
2601011WL023750
|
Rashpal
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950722
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-101-001/135
(BHAGWAN PUR)
|
2601011000NRG24080320240264489
|
16/03/2024
|
Narinder
|
2601011WL023750
|
Narinder
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950950
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-101-001/137
(BHAGWAN PUR)
|
2601011000NRG24080320240264490
|
16/03/2024
|
Kuljit
|
2601011WL023750
|
Kuljit
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950723
|
|
KALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24080320240264491
|
16/03/2024
|
Ranjit
|
2601011WL023750
|
Ranjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157950724
|
Account closed
|
|
|
|
22
|
DERA BABA NANAK
|
PB-01-011-101-001/139
(BHAGWAN PUR)
|
2601011000NRG24080320240264492
|
16/03/2024
|
Gurpreet
|
2601011WL023750
|
Gurpreet
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950948
|
|
GURPREET KAUR DO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-101-001/143
(BHAGWAN PUR)
|
2601011000NRG24080320240264493
|
16/03/2024
|
Alka
|
2601011WL023750
|
Alka
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950947
|
|
ALKA WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-101-001/147
(BHAGWAN PUR)
|
2601011000NRG24080320240264497
|
16/03/2024
|
Harmeet
|
2601011WL023750
|
Harmeet
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950939
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-101-001/148
(BHAGWAN PUR)
|
2601011000NRG24080320240264498
|
16/03/2024
|
Sunita
|
2601011WL023750
|
Sunita
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950717
|
|
SUNITA DO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-101-001/149
(BHAGWAN PUR)
|
2601011000NRG24080320240264499
|
16/03/2024
|
Kawalpreet
|
2601011WL023750
|
Kawalpreet
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950945
|
|
KAWALPREET KAUR W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-101-001/150
(BHAGWAN PUR)
|
2601011000NRG24080320240264500
|
16/03/2024
|
Amarjit
|
2601011WL023750
|
Amarjit
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950944
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-101-001/151
(BHAGWAN PUR)
|
2601011000NRG24080320240264501
|
16/03/2024
|
Rajbir
|
2601011WL023750
|
Rajbir
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950941
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-101-001/155
(BHAGWAN PUR)
|
2601011000NRG24080320240264503
|
16/03/2024
|
Balwinder
|
2601011WL023750
|
Balwinder
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950721
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-101-001/156
(BHAGWAN PUR)
|
2601011000NRG24080320240264504
|
16/03/2024
|
Lakhwinder
|
2601011WL023750
|
Lakhwinder
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950942
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
31
|
DERA BABA NANAK
|
PB-01-011-011-001/117
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264531
|
16/03/2024
|
Simanjit
|
2601011WL023753
|
Simanjit
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950906
|
|
SEEMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-011-001/121
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264532
|
16/03/2024
|
bira masih
|
2601011WL023753
|
bira masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950793
|
|
BIRA MASIH S/O CHIMAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-011-001/129
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264533
|
16/03/2024
|
Abhishek masih
|
2601011WL023753
|
Abhishek masih
|
00349
|
PSIB0000770
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950908
|
|
ABHISHEK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-011-001/174
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264534
|
16/03/2024
|
kulwinder kaur
|
2601011WL023753
|
kulwinder kaur
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950800
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-011-001/180
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264536
|
16/03/2024
|
Suman
|
2601011WL023753
|
Suman
|
00349
|
PSIB0000770
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950799
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-011-001/183
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264537
|
16/03/2024
|
Nazir masih
|
2601011WL023753
|
Nazir masih
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950794
|
|
NIZIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-011-001/95
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264538
|
16/03/2024
|
Seema
|
2601011WL023753
|
Seema
|
00349
|
PSIB0000770
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950907
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-034-001/130
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264464
|
16/03/2024
|
budhu masih
|
2601011WL023749
|
budhu masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950905
|
|
BUDHU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-060-001/83
(ABDAL)
|
2601011000NRG24130320240266653
|
16/03/2024
|
Parmjit kaur
|
2601011WL023924
|
Parmjit kaur
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950797
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-060-001/83
(ABDAL)
|
2601011000NRG24130320240266654
|
16/03/2024
|
Parmjit kaur
|
2601011WL023924
|
Parmjit kaur
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950798
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-118-001/80
(MAN)
|
2601011000NRG24130320240266670
|
16/03/2024
|
surjit singh
|
2601011WL023924
|
surjit singh
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950795
|
|
SURJIT SINGH SO BUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-118-001/80
(MAN)
|
2601011000NRG24130320240266671
|
16/03/2024
|
surjit singh
|
2601011WL023924
|
surjit singh
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950796
|
|
SURJIT SINGH SO BUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
43
|
DERA BABA NANAK
|
PB-01-011-030-001/137
(DEHAR)
|
2601011000NRG24100320240265236
|
16/03/2024
|
Aman masih
|
2601011WL023805
|
Aman masih
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950808
|
|
AMAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-030-001/221
(DEHAR)
|
2601011000NRG24100320240265237
|
16/03/2024
|
Karamjit Kaur
|
2601011WL023805
|
Karamjit Kaur
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950823
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-030-001/231
(DEHAR)
|
2601011000NRG24100320240265238
|
16/03/2024
|
Jyoti bala
|
2601011WL023805
|
Jyoti bala
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950816
|
|
JYOTI BALA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-030-001/261
(DEHAR)
|
2601011000NRG24100320240265240
|
16/03/2024
|
Reeta Rani
|
2601011WL023805
|
Reeta Rani
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950825
|
|
REETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-030-001/262
(DEHAR)
|
2601011000NRG24100320240265241
|
16/03/2024
|
Jagindro
|
2601011WL023805
|
Jagindro
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950821
|
|
JAGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-030-001/265
(DEHAR)
|
2601011000NRG24100320240265242
|
16/03/2024
|
Seemi
|
2601011WL023805
|
Seemi
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950815
|
|
SEEMI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-030-001/266
(DEHAR)
|
2601011000NRG24100320240265243
|
16/03/2024
|
Sarabjit
|
2601011WL023805
|
Sarabjit
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950819
|
|
SHABO W/O JAGIRA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-030-001/267
(DEHAR)
|
2601011000NRG24100320240265244
|
16/03/2024
|
Gulsan Masih
|
2601011WL023805
|
Gulsan Masih
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950824
|
|
GULSAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-030-001/269
(DEHAR)
|
2601011000NRG24100320240265245
|
16/03/2024
|
Rimpy
|
2601011WL023805
|
Rimpy
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950822
|
|
RIMPY
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-030-001/270
(DEHAR)
|
2601011000NRG24100320240265246
|
16/03/2024
|
Seema
|
2601011WL023805
|
Seema
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950812
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-030-001/271
(DEHAR)
|
2601011000NRG24100320240265247
|
16/03/2024
|
Kannta
|
2601011WL023805
|
Kannta
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950809
|
|
KANNTA W/O KOLA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-030-001/272
(DEHAR)
|
2601011000NRG24100320240265248
|
16/03/2024
|
Anju
|
2601011WL023805
|
Anju
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950820
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-030-001/273
(DEHAR)
|
2601011000NRG24100320240265249
|
16/03/2024
|
Shahni
|
2601011WL023805
|
Shahni
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950817
|
|
SHAHNI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-030-001/274
(DEHAR)
|
2601011000NRG24100320240265250
|
16/03/2024
|
Pammi
|
2601011WL023805
|
Pammi
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950814
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-030-001/276
(DEHAR)
|
2601011000NRG24100320240265251
|
16/03/2024
|
Raji
|
2601011WL023805
|
Raji
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950818
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-030-001/278
(DEHAR)
|
2601011000NRG24100320240265252
|
16/03/2024
|
Manjeet
|
2601011WL023805
|
Manjeet
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950813
|
|
MANJEET
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-030-001/279
(DEHAR)
|
2601011000NRG24100320240265253
|
16/03/2024
|
Nirmal
|
2601011WL023805
|
Nirmal
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950807
|
|
NIRMAL W/O FALJEET
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-030-001/280
(DEHAR)
|
2601011000NRG24100320240265254
|
16/03/2024
|
Raji
|
2601011WL023805
|
Raji
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950810
|
|
RAJI W/O KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-030-001/67
(DEHAR)
|
2601011000NRG24100320240265255
|
16/03/2024
|
Bero
|
2601011WL023805
|
Bero
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950811
|
|
BEERO WO PURAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
62
|
DERA BABA NANAK
|
PB-01-011-030-001/248
(DEHAR)
|
2601011000NRG24100320240265239
|
16/03/2024
|
Babbu
|
2601011WL023805
|
Babbu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950865
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-050-001/199
(RAI CHAK)
|
2601011000NRG24100320240265257
|
16/03/2024
|
Mandeep Kaur
|
2601011WL023806
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950867
|
|
MANDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-050-001/210
(RAI CHAK)
|
2601011000NRG24100320240265260
|
16/03/2024
|
hamid masih
|
2601011WL023806
|
hamid masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950877
|
|
HAMID MASIH S/O BANTU
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-050-001/58
(RAI CHAK)
|
2601011000NRG24100320240265264
|
16/03/2024
|
Waris
|
2601011WL023806
|
Waris
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950868
|
|
WARIS S/O MEJAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-050-001/63
(RAI CHAK)
|
2601011000NRG24100320240265265
|
16/03/2024
|
Baldev masih
|
2601011WL023806
|
Baldev masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950866
|
|
BALDEV MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-060-001/107
(ABDAL)
|
2601011000NRG24130320240266631
|
16/03/2024
|
Palwinder Kaur
|
2601011WL023924
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950890
|
|
PALWINDER KAUR WO PINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-060-001/107
(ABDAL)
|
2601011000NRG24130320240266632
|
16/03/2024
|
Palwinder Kaur
|
2601011WL023924
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950891
|
|
PALWINDER KAUR WO PINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-060-001/113
(ABDAL)
|
2601011000NRG24130320240266639
|
16/03/2024
|
Sukhwinder Kaur
|
2601011WL023924
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950879
|
|
SUKHWINDER KAUR D/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-060-001/113
(ABDAL)
|
2601011000NRG24130320240266640
|
16/03/2024
|
Sukhwinder Kaur
|
2601011WL023924
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950880
|
|
SUKHWINDER KAUR D/O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-060-001/81
(ABDAL)
|
2601011000NRG24130320240266651
|
16/03/2024
|
Manjit kaur
|
2601011WL023924
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950887
|
|
MANJIT KAUR W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-060-001/81
(ABDAL)
|
2601011000NRG24130320240266652
|
16/03/2024
|
Manjit kaur
|
2601011WL023924
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950888
|
|
MANJIT KAUR W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-066-001/120
(JAURIAN KALAN)
|
2601011000NRG24100320240265218
|
16/03/2024
|
Seema
|
2601011WL023804
|
Seema
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950889
|
|
SEEMA W/O SABA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-066-001/123
(JAURIAN KALAN)
|
2601011000NRG24100320240265221
|
16/03/2024
|
Pammi
|
2601011WL023804
|
Pammi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950881
|
|
PAMMI W/O RASBUR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-101-001/107
(BHAGWAN PUR)
|
2601011000NRG24080320240264475
|
16/03/2024
|
Jasbir
|
2601011WL023750
|
Jasbir
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950873
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-101-001/108
(BHAGWAN PUR)
|
2601011000NRG24080320240264476
|
16/03/2024
|
Binder
|
2601011WL023750
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950876
|
|
BINDER W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-101-001/115
(BHAGWAN PUR)
|
2601011000NRG24080320240264479
|
16/03/2024
|
Rani
|
2601011WL023750
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950870
|
|
RANI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-101-001/120
(BHAGWAN PUR)
|
2601011000NRG24080320240264481
|
16/03/2024
|
Hardeep
|
2601011WL023750
|
Hardeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950878
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-101-001/132
(BHAGWAN PUR)
|
2601011000NRG24080320240264488
|
16/03/2024
|
Manpreet
|
2601011WL023750
|
Manpreet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950869
|
|
MANPREET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-101-001/145
(BHAGWAN PUR)
|
2601011000NRG24080320240264495
|
16/03/2024
|
Mandeep
|
2601011WL023750
|
Mandeep
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950875
|
|
MANDEEP KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-101-001/146
(BHAGWAN PUR)
|
2601011000NRG24080320240264496
|
16/03/2024
|
Pooja
|
2601011WL023750
|
Pooja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950874
|
|
POOJA KAUR W/O SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-101-001/43
(BHAGWAN PUR)
|
2601011000NRG24080320240264505
|
16/03/2024
|
Kulwinder kaur
|
2601011WL023750
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950871
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-101-001/45
(BHAGWAN PUR)
|
2601011000NRG24080320240264506
|
16/03/2024
|
Parmjit kaur
|
2601011WL023750
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950872
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24130320240266660
|
16/03/2024
|
kanto
|
2601011WL023924
|
kanto
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950885
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24130320240266661
|
16/03/2024
|
kanto
|
2601011WL023924
|
kanto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950886
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24130320240266662
|
16/03/2024
|
rupinder
|
2601011WL023924
|
rupinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950883
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24130320240266663
|
16/03/2024
|
rupinder
|
2601011WL023924
|
rupinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950884
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG24130320240266666
|
16/03/2024
|
kuldeep
|
2601011WL023924
|
kuldeep
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950882
|
|
KULDEEP KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-146-001/127
(DHARAMKOT)
|
2601011000NRG24080320240264272
|
16/03/2024
|
Harpal masih
|
2601011WL023731
|
Harpal masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950959
|
|
HARPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
90
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264468
|
16/03/2024
|
tilak raj
|
2601011WL023749
|
tilak raj
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950958
|
|
TILAK RAJ SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-066-001/122
(JAURIAN KALAN)
|
2601011000NRG24100320240265220
|
16/03/2024
|
Manga
|
2601011WL023804
|
Manga
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950726
|
|
MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG24130320240266659
|
16/03/2024
|
AMAR SINGH
|
2601011WL023924
|
AMAR SINGH
|
00354
|
PUNB0036010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950956
|
|
AMAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-146-001/68
(DHARAMKOT)
|
2601011000NRG24080320240264286
|
16/03/2024
|
Rani
|
2601011WL023731
|
Rani
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950725
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-146-001/90
(DHARAMKOT)
|
2601011000NRG24080320240264288
|
16/03/2024
|
Mana masih
|
2601011WL023731
|
Mana masih
|
00354
|
PUNB0036010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950936
|
|
MANNA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
95
|
DERA BABA NANAK
|
PB-01-011-011-001/110
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264529
|
16/03/2024
|
Goga
|
2601011WL023753
|
Goga
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950740
|
|
GOGA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264462
|
16/03/2024
|
Mustakmasih
|
2601011WL023749
|
Mustakmasih
|
00354
|
PUNB0062100
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157950922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DERA BABA NANAK
|
PB-01-011-034-001/124
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264463
|
16/03/2024
|
Pintumasih
|
2601011WL023749
|
Pintumasih
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950917
|
|
PINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-034-001/183
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264465
|
16/03/2024
|
Rimpi
|
2601011WL023749
|
Rimpi
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950915
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-034-001/200
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264467
|
16/03/2024
|
Pinki
|
2601011WL023749
|
Pinki
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950925
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-034-001/79
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264469
|
16/03/2024
|
natha singh
|
2601011WL023749
|
natha singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950928
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-034-001/82
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264470
|
16/03/2024
|
Rekha
|
2601011WL023749
|
Rekha
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950763
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-034-001/87
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264471
|
16/03/2024
|
Harjit
|
2601011WL023749
|
Harjit
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950951
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264472
|
16/03/2024
|
Nirkas
|
2601011WL023749
|
Nirkas
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950930
|
|
NIRKAS DO SINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-060-001/101
(ABDAL)
|
2601011000NRG24130320240266619
|
16/03/2024
|
Davinder Kaur
|
2601011WL023924
|
Davinder Kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950742
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-060-001/101
(ABDAL)
|
2601011000NRG24130320240266620
|
16/03/2024
|
Davinder Kaur
|
2601011WL023924
|
Davinder Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950743
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-060-001/102
(ABDAL)
|
2601011000NRG24130320240266621
|
16/03/2024
|
kajal
|
2601011WL023924
|
kajal
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950738
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-060-001/102
(ABDAL)
|
2601011000NRG24130320240266622
|
16/03/2024
|
kajal
|
2601011WL023924
|
kajal
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950739
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-060-001/103
(ABDAL)
|
2601011000NRG24130320240266623
|
16/03/2024
|
sonia
|
2601011WL023924
|
sonia
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950754
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-060-001/103
(ABDAL)
|
2601011000NRG24130320240266624
|
16/03/2024
|
sonia
|
2601011WL023924
|
sonia
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950755
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-060-001/105
(ABDAL)
|
2601011000NRG24130320240266627
|
16/03/2024
|
Harjinder
|
2601011WL023924
|
Harjinder
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950768
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-060-001/105
(ABDAL)
|
2601011000NRG24130320240266628
|
16/03/2024
|
Harjinder
|
2601011WL023924
|
Harjinder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950769
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-060-001/106
(ABDAL)
|
2601011000NRG24130320240266629
|
16/03/2024
|
Hardeep
|
2601011WL023924
|
Hardeep
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950770
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-060-001/106
(ABDAL)
|
2601011000NRG24130320240266630
|
16/03/2024
|
Hardeep
|
2601011WL023924
|
Hardeep
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950771
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-060-001/109
(ABDAL)
|
2601011000NRG24130320240266633
|
16/03/2024
|
rimpy
|
2601011WL023924
|
rimpy
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950779
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-060-001/109
(ABDAL)
|
2601011000NRG24130320240266634
|
16/03/2024
|
rimpy
|
2601011WL023924
|
rimpy
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950780
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-060-001/110
(ABDAL)
|
2601011000NRG24130320240266635
|
16/03/2024
|
Harpinder Kaur
|
2601011WL023924
|
Harpinder Kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950747
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-060-001/110
(ABDAL)
|
2601011000NRG24130320240266636
|
16/03/2024
|
Harpinder Kaur
|
2601011WL023924
|
Harpinder Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950748
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-060-001/112
(ABDAL)
|
2601011000NRG24130320240266637
|
16/03/2024
|
Pritita
|
2601011WL023924
|
Pritita
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950736
|
|
PRITIKA WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BABA NANAK
|
PB-01-011-060-001/112
(ABDAL)
|
2601011000NRG24130320240266638
|
16/03/2024
|
Pritita
|
2601011WL023924
|
Pritita
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950737
|
|
PRITIKA WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-060-001/114
(ABDAL)
|
2601011000NRG24130320240266641
|
16/03/2024
|
satinder kaur
|
2601011WL023924
|
satinder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950745
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-060-001/114
(ABDAL)
|
2601011000NRG24130320240266642
|
16/03/2024
|
satinder kaur
|
2601011WL023924
|
satinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950746
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-060-001/116
(ABDAL)
|
2601011000NRG24130320240266643
|
16/03/2024
|
sukhinder kaur
|
2601011WL023924
|
sukhinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950732
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-011-060-001/116
(ABDAL)
|
2601011000NRG24130320240266644
|
16/03/2024
|
sukhinder kaur
|
2601011WL023924
|
sukhinder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950733
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BABA NANAK
|
PB-01-011-060-001/118
(ABDAL)
|
2601011000NRG24130320240266645
|
16/03/2024
|
parveen kaur
|
2601011WL023924
|
parveen kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950734
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-060-001/118
(ABDAL)
|
2601011000NRG24130320240266646
|
16/03/2024
|
parveen kaur
|
2601011WL023924
|
parveen kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950735
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-060-001/119
(ABDAL)
|
2601011000NRG24130320240266647
|
16/03/2024
|
jinder kaur
|
2601011WL023924
|
jinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950760
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-060-001/119
(ABDAL)
|
2601011000NRG24130320240266648
|
16/03/2024
|
jinder kaur
|
2601011WL023924
|
jinder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950761
|
|
LOVEJOT
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24130320240266649
|
16/03/2024
|
Jaspal singh
|
2601011WL023924
|
Jaspal singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950927
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24130320240266650
|
16/03/2024
|
Jaspal singh
|
2601011WL023924
|
Jaspal singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950926
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BABA NANAK
|
PB-01-011-060-001/84
(ABDAL)
|
2601011000NRG24130320240266655
|
16/03/2024
|
Gurmit kaur
|
2601011WL023924
|
Gurmit kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950749
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-060-001/84
(ABDAL)
|
2601011000NRG24130320240266656
|
16/03/2024
|
Gurmit kaur
|
2601011WL023924
|
Gurmit kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950750
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-060-001/85
(ABDAL)
|
2601011000NRG24130320240266657
|
16/03/2024
|
Pinki
|
2601011WL023924
|
Pinki
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950765
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-060-001/85
(ABDAL)
|
2601011000NRG24130320240266658
|
16/03/2024
|
Pinki
|
2601011WL023924
|
Pinki
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950766
|
|
PINKY
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-066-001/101
(JAURIAN KALAN)
|
2601011000NRG24100320240265207
|
16/03/2024
|
Joti
|
2601011WL023804
|
Joti
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950764
|
|
JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-066-001/108
(JAURIAN KALAN)
|
2601011000NRG24100320240265211
|
16/03/2024
|
Neetu
|
2601011WL023804
|
Neetu
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950775
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-066-001/109
(JAURIAN KALAN)
|
2601011000NRG24100320240265212
|
16/03/2024
|
Sunita
|
2601011WL023804
|
Sunita
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950751
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-066-001/110
(JAURIAN KALAN)
|
2601011000NRG24100320240265213
|
16/03/2024
|
Paramjit Kaur
|
2601011WL023804
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950753
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-066-001/111
(JAURIAN KALAN)
|
2601011000NRG24100320240265214
|
16/03/2024
|
Basanti
|
2601011WL023804
|
Basanti
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950781
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-066-001/113
(JAURIAN KALAN)
|
2601011000NRG24100320240265215
|
16/03/2024
|
joginder Singh
|
2601011WL023804
|
joginder Singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950777
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BABA NANAK
|
PB-01-011-066-001/116
(JAURIAN KALAN)
|
2601011000NRG24100320240265216
|
16/03/2024
|
Sukhi
|
2601011WL023804
|
Sukhi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950762
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BABA NANAK
|
PB-01-011-066-001/118
(JAURIAN KALAN)
|
2601011000NRG24100320240265217
|
16/03/2024
|
Chiramal Singh
|
2601011WL023804
|
Chiramal Singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950774
|
|
CHIRAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-011-066-001/121
(JAURIAN KALAN)
|
2601011000NRG24100320240265219
|
16/03/2024
|
Paramjit
|
2601011WL023804
|
Paramjit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950782
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-011-066-001/126
(JAURIAN KALAN)
|
2601011000NRG24100320240265222
|
16/03/2024
|
Komal
|
2601011WL023804
|
Komal
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950773
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-066-001/127
(JAURIAN KALAN)
|
2601011000NRG24100320240265223
|
16/03/2024
|
Sinder
|
2601011WL023804
|
Sinder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950776
|
|
SINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-011-066-001/128
(JAURIAN KALAN)
|
2601011000NRG24100320240265224
|
16/03/2024
|
Bitu Masih
|
2601011WL023804
|
Bitu Masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950730
|
|
BITU MASIH S/O VASHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BABA NANAK
|
PB-01-011-066-001/132
(JAURIAN KALAN)
|
2601011000NRG24100320240265225
|
16/03/2024
|
Rajo
|
2601011WL023804
|
Rajo
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950756
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BABA NANAK
|
PB-01-011-066-001/134
(JAURIAN KALAN)
|
2601011000NRG24100320240265226
|
16/03/2024
|
Piter Masih
|
2601011WL023804
|
Piter Masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950783
|
|
PITAR MASIH S/O YOOSAF MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DERA BABA NANAK
|
PB-01-011-066-001/33
(JAURIAN KALAN)
|
2601011000NRG24100320240265227
|
16/03/2024
|
Dalbiro
|
2601011WL023804
|
Dalbiro
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950952
|
|
DALBIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BABA NANAK
|
PB-01-011-066-001/35
(JAURIAN KALAN)
|
2601011000NRG24100320240265228
|
16/03/2024
|
Kashmiro
|
2601011WL023804
|
Kashmiro
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950758
|
|
KASHMIRO & MORSH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-066-001/36
(JAURIAN KALAN)
|
2601011000NRG24100320240265229
|
16/03/2024
|
Pinky
|
2601011WL023804
|
Pinky
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950757
|
|
PIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-066-001/39
(JAURIAN KALAN)
|
2601011000NRG24100320240265230
|
16/03/2024
|
Nimo
|
2601011WL023804
|
Nimo
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950923
|
|
NIMU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-011-066-001/56
(JAURIAN KALAN)
|
2601011000NRG24100320240265232
|
16/03/2024
|
Veero
|
2601011WL023804
|
Veero
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950924
|
|
VIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-066-001/75
(JAURIAN KALAN)
|
2601011000NRG24100320240265234
|
16/03/2024
|
Ninder
|
2601011WL023804
|
Ninder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950929
|
|
NINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BABA NANAK
|
PB-01-011-066-001/76
(JAURIAN KALAN)
|
2601011000NRG24100320240265235
|
16/03/2024
|
Ratni
|
2601011WL023804
|
Ratni
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950752
|
|
RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BABA NANAK
|
PB-01-011-101-001/7
(BHAGWAN PUR)
|
2601011000NRG24080320240264507
|
16/03/2024
|
nirmal singh
|
2601011WL023750
|
nirmal singh
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950955
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24130320240266668
|
16/03/2024
|
ninder kaur
|
2601011WL023924
|
ninder kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950920
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24130320240266669
|
16/03/2024
|
ninder kaur
|
2601011WL023924
|
ninder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950919
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BABA NANAK
|
PB-01-011-118-001/85
(MAN)
|
2601011000NRG24130320240266672
|
16/03/2024
|
Paramjit Kaur
|
2601011WL023924
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950918
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DERA BABA NANAK
|
PB-01-011-146-001/136
(DHARAMKOT)
|
2601011000NRG24080320240264273
|
16/03/2024
|
Harwinder Singh
|
2601011WL023731
|
Harwinder Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950931
|
|
HARWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DERA BABA NANAK
|
PB-01-011-146-001/141
(DHARAMKOT)
|
2601011000NRG24080320240264274
|
16/03/2024
|
mani masih
|
2601011WL023731
|
mani masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950728
|
|
MANI MASIH SO HIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BABA NANAK
|
PB-01-011-146-001/142
(DHARAMKOT)
|
2601011000NRG24080320240264275
|
16/03/2024
|
pooja
|
2601011WL023731
|
pooja
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950731
|
|
POOJA W/O SAABI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-011-146-001/146
(DHARAMKOT)
|
2601011000NRG24080320240264276
|
16/03/2024
|
Bevi
|
2601011WL023731
|
Bevi
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950729
|
|
Bevi
|
INDUSIND BANK(607189)
|
|
163
|
DERA BABA NANAK
|
PB-01-011-146-001/147
(DHARAMKOT)
|
2601011000NRG24080320240264277
|
16/03/2024
|
asha rani
|
2601011WL023731
|
asha rani
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950727
|
|
ASHA RANI AND KULJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BABA NANAK
|
PB-01-011-146-001/148
(DHARAMKOT)
|
2601011000NRG24080320240264278
|
16/03/2024
|
rita
|
2601011WL023731
|
rita
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950741
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BABA NANAK
|
PB-01-011-146-001/149
(DHARAMKOT)
|
2601011000NRG24080320240264279
|
16/03/2024
|
Rimu
|
2601011WL023731
|
Rimu
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950744
|
|
RIMU WO BILLA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BABA NANAK
|
PB-01-011-146-001/150
(DHARAMKOT)
|
2601011000NRG24080320240264280
|
16/03/2024
|
Rupinder Kaur
|
2601011WL023731
|
Rupinder Kaur
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950778
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BABA NANAK
|
PB-01-011-146-001/30
(DHARAMKOT)
|
2601011000NRG24080320240264282
|
16/03/2024
|
tota masih
|
2601011WL023731
|
tota masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950957
|
|
TOTA MASIH SO MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-146-001/51
(DHARAMKOT)
|
2601011000NRG24080320240264284
|
16/03/2024
|
Gurpreet Singh
|
2601011WL023731
|
Gurpreet Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950934
|
|
GURPREET SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-146-001/53
(DHARAMKOT)
|
2601011000NRG24130320240266721
|
16/03/2024
|
Joginder singh
|
2601011WL023927
|
Joginder singh
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950954
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-146-001/53
(DHARAMKOT)
|
2601011000NRG24130320240266722
|
16/03/2024
|
Joginder singh
|
2601011WL023927
|
Joginder singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950953
|
|
JOGINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-146-001/54
(DHARAMKOT)
|
2601011000NRG24130320240266723
|
16/03/2024
|
Balwinder Singh
|
2601011WL023927
|
Balwinder Singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950933
|
|
BALWINDER SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-146-001/54
(DHARAMKOT)
|
2601011000NRG24130320240266728
|
16/03/2024
|
Balwinder Singh
|
2601011WL023929
|
Balwinder Singh
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950932
|
|
BALWINDER SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DERA BABA NANAK
|
PB-01-011-146-001/55
(DHARAMKOT)
|
2601011000NRG24130320240266724
|
16/03/2024
|
Bawa ram
|
2601011WL023927
|
Bawa ram
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950937
|
|
MR BAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
DERA BABA NANAK
|
PB-01-011-146-001/61
(DHARAMKOT)
|
2601011000NRG24080320240264285
|
16/03/2024
|
Tarsem lal
|
2601011WL023731
|
Tarsem lal
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950935
|
|
TARSEM LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DERA BABA NANAK
|
PB-01-011-146-001/69
(DHARAMKOT)
|
2601011000NRG24080320240264287
|
16/03/2024
|
Parveen
|
2601011WL023731
|
Parveen
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950916
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-158-001/106
(SHIKAR(MACHHIAN))
|
2601011000NRG24080320240264289
|
16/03/2024
|
Parmjit
|
2601011WL023731
|
Parmjit
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950921
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
|
177
|
DERA BABA NANAK
|
PB-01-011-050-001/208
(RAI CHAK)
|
2601011000NRG24100320240265259
|
16/03/2024
|
naresh masih
|
2601011WL023806
|
naresh masih
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950913
|
|
NARESH MASIH SO CHAMAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BABA NANAK
|
PB-01-011-050-001/27
(RAI CHAK)
|
2601011000NRG24100320240265263
|
16/03/2024
|
BALDEV SINGH
|
2601011WL023806
|
BALDEV SINGH
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950914
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
179
|
DERA BABA NANAK
|
PB-01-011-101-001/117
(BHAGWAN PUR)
|
2601011000NRG24080320240264480
|
16/03/2024
|
Akashdeep
|
2601011WL023750
|
Akashdeep
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950784
|
|
AKASHDEEP S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DERA BABA NANAK
|
PB-01-011-118-001/168
(MAN)
|
2601011000NRG24130320240266664
|
16/03/2024
|
Ramandeep kaur
|
2601011WL023924
|
Ramandeep kaur
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950912
|
|
RAMANDEEP KAUR DO PARMJIT SINGH SC 7178
|
UNION BANK OF INDIA(508500)
|
|
181
|
DERA BABA NANAK
|
PB-01-011-118-001/168
(MAN)
|
2601011000NRG24130320240266665
|
16/03/2024
|
Ramandeep kaur
|
2601011WL023924
|
Ramandeep kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950911
|
|
RAMANDEEP KAUR DO PARMJIT SINGH SC 7178
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
182
|
DERA BABA NANAK
|
PB-01-011-160-001/15
(Rawalsar)
|
2601011000NRG24080320240264514
|
16/03/2024
|
Shanti
|
2601011WL023752
|
Shanti
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950899
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DERA BABA NANAK
|
PB-01-011-160-001/19
(Rawalsar)
|
2601011000NRG24080320240264515
|
16/03/2024
|
Balwinder
|
2601011WL023752
|
Balwinder
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950903
|
|
BALWINDER SINGH AND BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-160-001/19
(Rawalsar)
|
2601011000NRG24080320240264516
|
16/03/2024
|
Lakhwinder
|
2601011WL023752
|
Lakhwinder
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950804
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DERA BABA NANAK
|
PB-01-011-160-001/59
(Rawalsar)
|
2601011000NRG24080320240264517
|
16/03/2024
|
Balbir kaur
|
2601011WL023752
|
Balbir kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950803
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-160-001/60
(Rawalsar)
|
2601011000NRG24080320240264518
|
16/03/2024
|
Charnjit kaur
|
2601011WL023752
|
Charnjit kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950898
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DERA BABA NANAK
|
PB-01-011-160-001/63
(Rawalsar)
|
2601011000NRG24080320240264519
|
16/03/2024
|
Seema
|
2601011WL023752
|
Seema
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950900
|
|
SEEMA
|
AXIS BANK(607153)
|
|
188
|
DERA BABA NANAK
|
PB-01-011-160-001/64
(Rawalsar)
|
2601011000NRG24080320240264520
|
16/03/2024
|
Rekha
|
2601011WL023752
|
Rekha
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950901
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-160-001/66
(Rawalsar)
|
2601011000NRG24080320240264522
|
16/03/2024
|
Charanjt kaur
|
2601011WL023752
|
Charanjt kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950902
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DERA BABA NANAK
|
PB-01-011-160-001/66
(Rawalsar)
|
2601011000NRG24080320240264521
|
16/03/2024
|
Lakhbir
|
2601011WL023752
|
Lakhbir
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950801
|
|
LAKHBIR SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DERA BABA NANAK
|
PB-01-011-160-001/74
(Rawalsar)
|
2601011000NRG24080320240264526
|
16/03/2024
|
Manohar
|
2601011WL023752
|
Manohar
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950802
|
|
MANOHAR SINGH SO NEAIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DERA BABA NANAK
|
PB-01-011-160-001/75
(Rawalsar)
|
2601011000NRG24080320240264527
|
16/03/2024
|
Raj
|
2601011WL023752
|
Raj
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950806
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DERA BABA NANAK
|
PB-01-011-160-001/76
(Rawalsar)
|
2601011000NRG24080320240264528
|
16/03/2024
|
Pinder
|
2601011WL023752
|
Pinder
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950805
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
194
|
DERA BABA NANAK
|
PB-01-011-040-001/87
(PATTI TALWANDI RAMA)
|
2601011000NRG24080320240264247
|
16/03/2024
|
jagmeet singh
|
2601011WL023731
|
jagmeet singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950896
|
|
JAGMEET SINGH SO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DERA BABA NANAK
|
PB-01-011-040-001/88
(PATTI TALWANDI RAMA)
|
2601011000NRG24080320240264248
|
16/03/2024
|
manpreet
|
2601011WL023731
|
manpreet
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950897
|
|
MANPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DERA BABA NANAK
|
PB-01-011-085-001/119
(TALWANDI ROMAN)
|
2601011000NRG24080320240264250
|
16/03/2024
|
Heera masih
|
2601011WL023731
|
Heera masih
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950828
|
|
HEERA MASIH S/O BASIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DERA BABA NANAK
|
PB-01-011-085-001/138
(TALWANDI ROMAN)
|
2601011000NRG24080320240264251
|
16/03/2024
|
Sawarni
|
2601011WL023731
|
Sawarni
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950838
|
|
SWARANI & DSSO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DERA BABA NANAK
|
PB-01-011-085-001/515
(TALWANDI ROMAN)
|
2601011000NRG24080320240264252
|
16/03/2024
|
Victor Masih
|
2601011WL023731
|
Victor Masih
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950831
|
|
VICTOR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DERA BABA NANAK
|
PB-01-011-085-001/519
(TALWANDI ROMAN)
|
2601011000NRG24080320240264253
|
16/03/2024
|
Pawandeep singh
|
2601011WL023731
|
Pawandeep singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950844
|
|
Pawandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DERA BABA NANAK
|
PB-01-011-128-001/426
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264255
|
16/03/2024
|
Rimpi
|
2601011WL023731
|
Rimpi
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950895
|
|
RIMPI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DERA BABA NANAK
|
PB-01-011-128-001/431
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264256
|
16/03/2024
|
Rita
|
2601011WL023731
|
Rita
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950840
|
|
RITA W/O SARVAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DERA BABA NANAK
|
PB-01-011-128-001/434
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264257
|
16/03/2024
|
Rohit
|
2601011WL023731
|
Rohit
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950894
|
|
ROHIT SO VILLIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DERA BABA NANAK
|
PB-01-011-128-001/482
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264258
|
16/03/2024
|
Ranjeet
|
2601011WL023731
|
Ranjeet
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950834
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DERA BABA NANAK
|
PB-01-011-128-001/483
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264259
|
16/03/2024
|
Pinki
|
2601011WL023731
|
Pinki
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950847
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DERA BABA NANAK
|
PB-01-011-128-001/484
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264260
|
16/03/2024
|
Mandip
|
2601011WL023731
|
Mandip
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950842
|
|
MANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DERA BABA NANAK
|
PB-01-011-128-001/493
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264261
|
16/03/2024
|
Komal
|
2601011WL023731
|
Komal
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950835
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DERA BABA NANAK
|
PB-01-011-128-001/494
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264262
|
16/03/2024
|
Manjeet kaur
|
2601011WL023731
|
Manjeet kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950833
|
|
MANJEET KAUR WO MAJOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DERA BABA NANAK
|
PB-01-011-128-001/495
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264263
|
16/03/2024
|
Seema
|
2601011WL023731
|
Seema
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950839
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DERA BABA NANAK
|
PB-01-011-128-001/496
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264264
|
16/03/2024
|
Lovejit
|
2601011WL023731
|
Lovejit
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950837
|
|
LOVEJEETSO HADIAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DERA BABA NANAK
|
PB-01-011-128-001/499
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264265
|
16/03/2024
|
Nitu
|
2601011WL023731
|
Nitu
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950845
|
|
NITU W/O WILIAM
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
DERA BABA NANAK
|
PB-01-011-128-001/513
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264266
|
16/03/2024
|
Johan Pal
|
2601011WL023731
|
Johan Pal
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950843
|
|
JOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DERA BABA NANAK
|
PB-01-011-128-001/514
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264267
|
16/03/2024
|
Sarabjit Singh
|
2601011WL023731
|
Sarabjit Singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950836
|
|
SARBJIT MASIH SO BIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DERA BABA NANAK
|
PB-01-011-128-001/515
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264268
|
16/03/2024
|
Kinder
|
2601011WL023731
|
Kinder
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950829
|
|
KINDER WO ANGREJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DERA BABA NANAK
|
PB-01-011-128-001/517
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264269
|
16/03/2024
|
Daljit Kaur
|
2601011WL023731
|
Daljit Kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950841
|
|
DILJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DERA BABA NANAK
|
PB-01-011-128-001/518
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264270
|
16/03/2024
|
Manpreet
|
2601011WL023731
|
Manpreet
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950846
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DERA BABA NANAK
|
PB-01-011-128-001/519
(SHAHPUR JAJAN)
|
2601011000NRG24080320240264271
|
16/03/2024
|
Jaswinder kaur
|
2601011WL023731
|
Jaswinder kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950827
|
|
JASWINDER KAUR WO BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DERA BABA NANAK
|
PB-01-012-045-001/65
(ALAWAL WAL)
|
2601011000NRG24080320240264293
|
16/03/2024
|
Amarjit kaur
|
2601011WL023731
|
Amarjit kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950832
|
|
AMARJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DERA BABA NANAK
|
PB-01-012-045-001/65
(ALAWAL WAL)
|
2601011000NRG24080320240264292
|
16/03/2024
|
Tarsem singh
|
2601011WL023731
|
Tarsem singh
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950830
|
|
TARSEM SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
219
|
DERA BABA NANAK
|
PB-01-011-066-001/100
(JAURIAN KALAN)
|
2601011000NRG24100320240265206
|
16/03/2024
|
Neetu
|
2601011WL023804
|
Neetu
|
00354
|
PUNB0348100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950767
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DERA BABA NANAK
|
PB-01-011-066-001/103
(JAURIAN KALAN)
|
2601011000NRG24100320240265208
|
16/03/2024
|
Parveen
|
2601011WL023804
|
Parveen
|
00354
|
PUNB0348100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950759
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DERA BABA NANAK
|
PB-01-011-066-001/104
(JAURIAN KALAN)
|
2601011000NRG24100320240265209
|
16/03/2024
|
Rekha
|
2601011WL023804
|
Rekha
|
00354
|
PUNB0348100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950772
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DERA BABA NANAK
|
PB-01-011-066-001/105
(JAURIAN KALAN)
|
2601011000NRG24100320240265210
|
16/03/2024
|
Agnes
|
2601011WL023804
|
Agnes
|
00354
|
PUNB0348100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950849
|
|
AGNES W / O MUSTAK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
223
|
DERA BABA NANAK
|
PB-01-011-146-001/151
(DHARAMKOT)
|
2601011000NRG24080320240264281
|
16/03/2024
|
Savjeev Randhawa
|
2601011WL023731
|
Savjeev Randhawa
|
00354
|
PUNB0745100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950864
|
|
SANJEEV RANDHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
224
|
DERA BABA NANAK
|
PB-01-011-042-001/109
(TARO WALI)
|
2601011000NRG24080320240264249
|
16/03/2024
|
Sandeep
|
2601011WL023731
|
Sandeep
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950893
|
|
MRS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
225
|
DERA BABA NANAK
|
PB-01-011-050-001/174
(RAI CHAK)
|
2601011000NRG24100320240265256
|
16/03/2024
|
palus
|
2601011WL023806
|
palus
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950853
|
|
MR PALUS
|
STATE BANK OF INDIA(508548)
|
|
226
|
DERA BABA NANAK
|
PB-01-011-050-001/202
(RAI CHAK)
|
2601011000NRG24100320240265258
|
16/03/2024
|
gurtaj singh
|
2601011WL023806
|
gurtaj singh
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950854
|
|
gurtaj singh
|
INDUSIND BANK(607189)
|
|
227
|
DERA BABA NANAK
|
PB-01-011-098-001/59
(GAZI NANGAL)
|
2601011000NRG24080320240264254
|
16/03/2024
|
Jasmeet kaur
|
2601011WL023731
|
Jasmeet kaur
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950851
|
|
JASMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DERA BABA NANAK
|
PB-01-011-158-001/132
(SHIKAR(MACHHIAN))
|
2601011000NRG24080320240264290
|
16/03/2024
|
Beero
|
2601011WL023731
|
Beero
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950826
|
|
MRS BIRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
229
|
DERA BABA NANAK
|
PB-01-011-158-001/145
(SHIKAR(MACHHIAN))
|
2601011000NRG24080320240264291
|
16/03/2024
|
rekha
|
2601011WL023731
|
rekha
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157950848
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
230
|
DERA BABA NANAK
|
PB-01-011-160-001/73
(Rawalsar)
|
2601011000NRG24080320240264525
|
16/03/2024
|
Nishan
|
2601011WL023752
|
Nishan
|
00415
|
SBIN0011858
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950850
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
231
|
DERA BABA NANAK
|
PB-01-011-168-001/21
(Shahpur Goraya Abadi)
|
2601011000NRG24080320240264539
|
16/03/2024
|
Rohit Masih
|
2601011WL023753
|
Rohit Masih
|
00415
|
SBIN0012207
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950855
|
|
ROHIT MASIH U G SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
232
|
DERA BABA NANAK
|
PB-01-011-071-001/58
(TALWANDI GORAYA)
|
2601011000NRG24130320240266729
|
16/03/2024
|
satpal singh
|
2601011WL023930
|
satpal singh
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950892
|
|
SAT PAL SINGH
|
ICICI BANK LTD(508534)
|
|
233
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24080320240264283
|
16/03/2024
|
Goldi
|
2601011WL023731
|
Goldi
|
00415
|
SBIN0051503
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157950856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
234
|
DERA BABA NANAK
|
PB-01-011-034-001/11
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264461
|
16/03/2024
|
AJIT CHAND
|
2601011WL023749
|
AJIT CHAND
|
00468
|
UBIN0553590
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950859
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DERA BABA NANAK
|
PB-01-011-034-001/196
(BHAGTANA TULLIANWALA)
|
2601011000NRG24080320240264466
|
16/03/2024
|
Tarlok
|
2601011WL023749
|
Tarlok
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950858
|
|
TARLOK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
236
|
DERA BABA NANAK
|
PB-01-011-026-001/86
(VEROKE)
|
2601011000NRG24130320240266731
|
16/03/2024
|
Raj Parkash
|
2601011WL023931
|
Raj Parkash
|
00468
|
UBIN0566748
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157950863
|
|
RAJ PRAKASH SO RAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
DERA BABA NANAK
|
PB-01-011-146-001/94
(DHARAMKOT)
|
2601011000NRG24130320240266725
|
16/03/2024
|
Gurwinderpal singh
|
2601011WL023927
|
Gurwinderpal singh
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950861
|
|
GURWINDERPAL SINGH S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
DERA BABA NANAK
|
PB-01-011-146-001/94
(DHARAMKOT)
|
2601011000NRG24130320240266726
|
16/03/2024
|
Gurwinderpal singh
|
2601011WL023927
|
Gurwinderpal singh
|
00468
|
UBIN0566748
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950862
|
|
GURWINDERPAL SINGH S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
DERA BABA NANAK
|
PB-01-011-160-001/68
(Rawalsar)
|
2601011000NRG24080320240264524
|
16/03/2024
|
Mandeep
|
2601011WL023752
|
Mandeep
|
00468
|
UBIN0566748
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950860
|
|
MANDEEP KAUR D/O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
240
|
DERA BABA NANAK
|
PB-01-011-011-001/178
(SHAHPUR GORAYA)
|
2601011000NRG24080320240264535
|
16/03/2024
|
Neetu
|
2601011WL023753
|
Neetu
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950904
|
|
NEETU W/O DANIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DERA BABA NANAK
|
PB-01-011-060-001/104
(ABDAL)
|
2601011000NRG24130320240266625
|
16/03/2024
|
Kawaljit Kaur
|
2601011WL023924
|
Kawaljit Kaur
|
00775
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157950787
|
|
KAMALJIT KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DERA BABA NANAK
|
PB-01-011-060-001/104
(ABDAL)
|
2601011000NRG24130320240266626
|
16/03/2024
|
Kawaljit Kaur
|
2601011WL023924
|
Kawaljit Kaur
|
00775
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157950788
|
|
KAMALJIT KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DERA BABA NANAK
|
PB-01-011-066-001/42
(JAURIAN KALAN)
|
2601011000NRG24100320240265231
|
16/03/2024
|
Sarbjit Kaur
|
2601011WL023804
|
Sarbjit Kaur
|
00775
|
UTIB0SGDS01
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157950786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
DERA BABA NANAK
|
PB-01-011-066-001/71
(JAURIAN KALAN)
|
2601011000NRG24100320240265233
|
16/03/2024
|
Sarwarni
|
2601011WL023804
|
Sarwarni
|
00775
|
UTIB0SGDS01
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157950789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
DERA BABA NANAK
|
PB-01-011-101-001/122
(BHAGWAN PUR)
|
2601011000NRG24080320240264483
|
16/03/2024
|
Dial
|
2601011WL023750
|
Dial
|
00775
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157950792
|
|
DIAL SINGH S/O MIYA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
246
|
DERA BABA NANAK
|
PB-01-011-101-001/144
(BHAGWAN PUR)
|
2601011000NRG24080320240264494
|
16/03/2024
|
Sukhwinder
|
2601011WL023750
|
Sukhwinder
|
00775
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157950790
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
DERA BABA NANAK
|
PB-01-011-101-001/153
(BHAGWAN PUR)
|
2601011000NRG24080320240264502
|
16/03/2024
|
Ranjit kaur
|
2601011WL023750
|
Ranjit kaur
|
00775
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157950791
|
|
RANJIT KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247854
|
247854
|
|
|
|
|
|
|
|