|
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)
|
2601011000NRG24061120230197084
|
14/11/2023
|
Akashdeep
|
2601011WL016963
|
Akashdeep
|
00032
|
UTIB0001008
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689239
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-041-001/206
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200490
|
14/11/2023
|
Akashdeep
|
2601011WL017218
|
Akashdeep
|
00032
|
UTIB0001008
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689240
|
|
AKASHDEEP SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-121-001/179
(KHODE BET)
|
2601011000NRG24141120230201973
|
14/11/2023
|
Rajbir singh
|
2601011WL017339
|
Rajbir singh
|
00032
|
UTIB0001391
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689236
|
|
RAJBIR SINGH
|
AXIS BANK(607153)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-121-001/54
(KHODE BET)
|
2601011000NRG24141120230201982
|
14/11/2023
|
Baljinder singh
|
2601011WL017339
|
Baljinder singh
|
00032
|
UTIB0001391
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689237
|
|
BALJINDER SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-132-001/96
(HARUWAL)
|
2601011000NRG24141120230201685
|
14/11/2023
|
Amarjit kaur
|
2601011WL017318
|
Amarjit kaur
|
00032
|
UTIB0001391
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689238
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-147-001/69
(FATTUPUR KHURD)
|
2601011000NRG24141120230201927
|
14/11/2023
|
Gurpreet Singh
|
2601011WL017336
|
Gurpreet Singh
|
00032
|
UTIB0004606
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689243
|
|
Gurpreet Singh
|
INDUSIND BANK(607189)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-164-001/242
(Kotli Bhitewid)
|
2601011000NRG24061120230197074
|
14/11/2023
|
Fgh
|
2601011WL016962
|
Fgh
|
00032
|
UTIB0004606
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689242
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-164-001/243
(Kotli Bhitewid)
|
2601011000NRG24061120230197075
|
14/11/2023
|
Dghj
|
2601011WL016962
|
Dghj
|
00032
|
UTIB0004606
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689241
|
|
GURPREET SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-034-001/24
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197543
|
14/11/2023
|
Tanjar
|
2601011WL016999
|
Tanjar
|
00078
|
CNRB0003549
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689337
|
|
TNAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-002-001/21
(KOHALLI)
|
2601011000NRG24141120230201935
|
14/11/2023
|
harpal singh
|
2601011WL017338
|
harpal singh
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689160
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-002-001/5
(KOHALLI)
|
2601011000NRG24141120230201944
|
14/11/2023
|
GURMEJ SINGH
|
2601011WL017338
|
GURMEJ SINGH
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689203
|
|
GURMEJ SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-002-001/7
(KOHALLI)
|
2601011000NRG24141120230201951
|
14/11/2023
|
AMARJIT SINGH
|
2601011WL017338
|
AMARJIT SINGH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689161
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-146-001/106
(DHARAMKOT)
|
2601011000NRG24141120230201854
|
14/11/2023
|
sunita
|
2601011WL017335
|
sunita
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689206
|
|
SUNITA WO SATA MASIH 7138
|
UNION BANK OF INDIA(508500)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-146-001/71
(DHARAMKOT)
|
2601011000NRG24141120230201905
|
14/11/2023
|
Gurmit kaur
|
2601011WL017335
|
Gurmit kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689159
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-146-001/9
(DHARAMKOT)
|
2601011000NRG24141120230201918
|
14/11/2023
|
Reena
|
2601011WL017335
|
Reena
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689204
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-146-001/9
(DHARAMKOT)
|
2601011000NRG24141120230201919
|
14/11/2023
|
Reena
|
2601011WL017335
|
Reena
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689205
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
DERA BABA NANAK
|
PB-01-011-034-001/204
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197542
|
14/11/2023
|
Joyti
|
2601011WL016999
|
Joyti
|
00152
|
HDFC0003239
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689399
|
|
JYOTI W/O NISHAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-036-001/36
(DHARAMKOT RANDHWA)
|
2601011000NRG24141120230201846
|
14/11/2023
|
baldev raj
|
2601011WL017335
|
baldev raj
|
00152
|
HDFC0003239
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689348
|
|
BALDEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-036-001/36
(DHARAMKOT RANDHWA)
|
2601011000NRG24141120230201847
|
14/11/2023
|
baldev raj
|
2601011WL017335
|
baldev raj
|
00152
|
HDFC0003239
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689349
|
|
BALDEV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-121-001/57
(KHODE BET)
|
2601011000NRG24141120230201984
|
14/11/2023
|
Amandeep singh
|
2601011WL017339
|
Amandeep singh
|
00152
|
HDFC0003239
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689352
|
|
AMANDEEP SINGH SO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-121-001/60
(KHODE BET)
|
2601011000NRG24141120230201985
|
14/11/2023
|
Sunny kumar
|
2601011WL017339
|
Sunny kumar
|
00152
|
HDFC0003239
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689353
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-157-001/94
(SHEHZADA)
|
2601011000NRG24141120230201704
|
14/11/2023
|
gagandeep
|
2601011WL017321
|
gagandeep
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689350
|
|
GAGANDEEP SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-157-001/94
(SHEHZADA)
|
2601011000NRG24141120230201705
|
14/11/2023
|
gagandeep
|
2601011WL017321
|
gagandeep
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689351
|
|
GAGANDEEP SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
24
|
DERA BABA NANAK
|
PB-01-011-002-001/3
(KOHALLI)
|
2601011000NRG24141120230201938
|
14/11/2023
|
SINDER MASIH
|
2601011WL017338
|
SINDER MASIH
|
00152
|
HDFC0003596
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689354
|
|
CHHINDER MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
DERA BABA NANAK
|
PB-01-011-002-001/22
(KOHALLI)
|
2601011000NRG24141120230201936
|
14/11/2023
|
Manjit singh
|
2601011WL017338
|
Manjit singh
|
00349
|
PSIB0000096
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689250
|
|
MANJIT SINGH SO SOKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-002-001/53
(KOHALLI)
|
2601011000NRG24141120230201945
|
14/11/2023
|
gurmeet singh
|
2601011WL017338
|
gurmeet singh
|
00349
|
PSIB0000096
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689264
|
|
Gurmeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-002-001/63
(KOHALLI)
|
2601011000NRG24141120230201947
|
14/11/2023
|
Nirmal singh
|
2601011WL017338
|
Nirmal singh
|
00349
|
PSIB0000096
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689183
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-041-001/186
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200486
|
14/11/2023
|
Jagir
|
2601011WL017218
|
Jagir
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689256
|
|
JAGIR KAUR RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-041-001/186
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197080
|
14/11/2023
|
Jagir
|
2601011WL016963
|
Jagir
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689255
|
|
JAGIR KAUR RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-041-001/219
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197085
|
14/11/2023
|
Sharanjit
|
2601011WL016963
|
Sharanjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689263
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-041-001/302
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197086
|
14/11/2023
|
Manjeet kaur
|
2601011WL016963
|
Manjeet kaur
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689251
|
|
MANJEET KAUR WO SULAKHAN SNGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-041-001/302
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200491
|
14/11/2023
|
Manjeet kaur
|
2601011WL017218
|
Manjeet kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689252
|
|
MANJEET KAUR WO SULAKHAN SNGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-041-001/320
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200495
|
14/11/2023
|
Harjit kaur
|
2601011WL017218
|
Harjit kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689245
|
|
HARJEET KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-041-001/320
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197090
|
14/11/2023
|
Harjit kaur
|
2601011WL016963
|
Harjit kaur
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689244
|
|
HARJEET KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-041-001/321
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197091
|
14/11/2023
|
Manjit kaur
|
2601011WL016963
|
Manjit kaur
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689248
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-041-001/321
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200496
|
14/11/2023
|
Manjit kaur
|
2601011WL017218
|
Manjit kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689249
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-041-001/324
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197092
|
14/11/2023
|
jaswinder kaur
|
2601011WL016963
|
jaswinder kaur
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689257
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-041-001/339
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197094
|
14/11/2023
|
Sinder Kaur
|
2601011WL016963
|
Sinder Kaur
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689253
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-041-001/339
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200498
|
14/11/2023
|
Sinder Kaur
|
2601011WL017218
|
Sinder Kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689254
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-041-001/345
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200499
|
14/11/2023
|
Baljit Kaur
|
2601011WL017218
|
Baljit Kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689260
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-041-001/345
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197096
|
14/11/2023
|
Baljit Kaur
|
2601011WL016963
|
Baljit Kaur
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689259
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-041-001/62
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197101
|
14/11/2023
|
sukhwinder
|
2601011WL016963
|
sukhwinder
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689247
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-041-001/62
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200504
|
14/11/2023
|
sukhwinder
|
2601011WL017218
|
sukhwinder
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689246
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-041-001/66
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197067
|
14/11/2023
|
pardeep
|
2601011WL016962
|
pardeep
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689181
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-041-001/71
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197068
|
14/11/2023
|
nirmal singh
|
2601011WL016962
|
nirmal singh
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689182
|
|
NIRMAL SINGH S/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-164-001/193
(Kotli Bhitewid)
|
2601011000NRG24061120230197102
|
14/11/2023
|
Sukhwinder
|
2601011WL016963
|
Sukhwinder
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689258
|
|
SUKHWINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-164-001/23
(Kotli Bhitewid)
|
2601011000NRG24061120230197072
|
14/11/2023
|
Dalbir kaur
|
2601011WL016962
|
Dalbir kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689261
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-164-001/25
(Kotli Bhitewid)
|
2601011000NRG24061120230197076
|
14/11/2023
|
Gurdev singh
|
2601011WL016962
|
Gurdev singh
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689262
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
49
|
DERA BABA NANAK
|
PB-01-011-097-001/121
(ARLI BHAN)
|
2601011000NRG24141120230201835
|
14/11/2023
|
tarsem masih
|
2601011WL017334
|
tarsem masih
|
00349
|
PSIB0000461
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689169
|
|
TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-097-001/143
(ARLI BHAN)
|
2601011000NRG24141120230201837
|
14/11/2023
|
mehnga
|
2601011WL017334
|
mehnga
|
00349
|
PSIB0000461
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9013689170
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
DERA BABA NANAK
|
PB-01-011-097-001/248
(ARLI BHAN)
|
2601011000NRG24141120230201840
|
14/11/2023
|
neeraj
|
2601011WL017334
|
neeraj
|
00349
|
PSIB0000461
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013689289
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
52
|
DERA BABA NANAK
|
PB-01-011-011-001/116
(SHAHPUR GORAYA)
|
2601011000NRG24141120230201756
|
14/11/2023
|
Ashok raj
|
2601011WL017326
|
Ashok raj
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689209
|
|
ASHOK RAJ SO TUFAIL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-011-001/117
(SHAHPUR GORAYA)
|
2601011000NRG24141120230201757
|
14/11/2023
|
Simanjit
|
2601011WL017326
|
Simanjit
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689208
|
|
SEEMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-011-001/126
(SHAHPUR GORAYA)
|
2601011000NRG24141120230201760
|
14/11/2023
|
Raji
|
2601011WL017326
|
Raji
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689411
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-011-001/126
(SHAHPUR GORAYA)
|
2601011000NRG24141120230201761
|
14/11/2023
|
Raji
|
2601011WL017326
|
Raji
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689410
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-011-001/135
(SHAHPUR GORAYA)
|
2601011000NRG24141120230201763
|
14/11/2023
|
rani
|
2601011WL017326
|
rani
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689207
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-011-001/158
(SHAHPUR GORAYA)
|
2601011000NRG24141120230201764
|
14/11/2023
|
Sukhvinder
|
2601011WL017326
|
Sukhvinder
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689308
|
|
PAYAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-034-001/126
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197535
|
14/11/2023
|
Shindi
|
2601011WL016999
|
Shindi
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689409
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-034-001/130
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197536
|
14/11/2023
|
budhu masih
|
2601011WL016999
|
budhu masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689304
|
|
BUDHU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-047-001/13
(HAVELI KHURD)
|
2601011000NRG24141120230201928
|
14/11/2023
|
Manjit kaur
|
2601011WL017337
|
Manjit kaur
|
00349
|
PSIB0000770
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9013689306
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-047-001/49
(HAVELI KHURD)
|
2601011000NRG24141120230201934
|
14/11/2023
|
Gurlal singh
|
2601011WL017337
|
Gurlal singh
|
00349
|
PSIB0000770
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689307
|
|
Gurlal Singh
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-118-001/80
(MAN)
|
2601011000NRG24141120230201672
|
14/11/2023
|
surjit singh
|
2601011WL017318
|
surjit singh
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689210
|
|
SURJIT SINGH SO BUTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-132-001/160
(HARUWAL)
|
2601011000NRG24141120230201676
|
14/11/2023
|
Gurmit kaur
|
2601011WL017318
|
Gurmit kaur
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689408
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-132-001/74
(HARUWAL)
|
2601011000NRG24141120230201683
|
14/11/2023
|
Vipin
|
2601011WL017318
|
Vipin
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689305
|
|
VIPIN MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-146-001/40
(DHARAMKOT)
|
2601011000NRG24141120230201884
|
14/11/2023
|
Rupinder kaur
|
2601011WL017335
|
Rupinder kaur
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689211
|
|
RUPINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
66
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24061120230197528
|
14/11/2023
|
Satnam
|
2601012WL016998
|
Satnam
|
00349
|
PSIB0000833
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9013689407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
DERA BABA NANAK
|
PB-01-011-002-001/27
(KOHALLI)
|
2601011000NRG24141120230201937
|
14/11/2023
|
Kulwant singh
|
2601011WL017338
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689373
|
|
KULWANT SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-002-001/31
(KOHALLI)
|
2601011000NRG24141120230201939
|
14/11/2023
|
Gurnam singh
|
2601011WL017338
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689370
|
|
SUKHWINDER KAUR WO GURNAM SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-002-001/45
(KOHALLI)
|
2601011000NRG24141120230201942
|
14/11/2023
|
Kutha singh
|
2601011WL017338
|
Kutha singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689385
|
|
KULHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-002-001/49
(KOHALLI)
|
2601011000NRG24141120230201943
|
14/11/2023
|
harpal singh
|
2601011WL017338
|
harpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689374
|
|
BIKRAMJIT SINGH SO HARPAL SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-002-001/62
(KOHALLI)
|
2601011000NRG24141120230201946
|
14/11/2023
|
pardeep s
|
2601011WL017338
|
pardeep s
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689390
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-002-001/79
(KOHALLI)
|
2601011000NRG24141120230201955
|
14/11/2023
|
Kawaljeet
|
2601011WL017338
|
Kawaljeet
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689369
|
|
KAWALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-041-001/183
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197078
|
14/11/2023
|
Sukhi
|
2601011WL016963
|
Sukhi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689392
|
|
SUKHI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-041-001/183
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200484
|
14/11/2023
|
Sukhi
|
2601011WL017218
|
Sukhi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689391
|
|
SUKHI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-041-001/185
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200485
|
14/11/2023
|
Bimla
|
2601011WL017218
|
Bimla
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689366
|
|
BIMLA W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-041-001/185
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197079
|
14/11/2023
|
Bimla
|
2601011WL016963
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689365
|
|
BIMLA W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-041-001/189
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197081
|
14/11/2023
|
Sunita
|
2601011WL016963
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689372
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-041-001/189
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200487
|
14/11/2023
|
Sunita
|
2601011WL017218
|
Sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689371
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-041-001/190
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200488
|
14/11/2023
|
Ranjit
|
2601011WL017218
|
Ranjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689394
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-041-001/190
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197082
|
14/11/2023
|
Ranjit
|
2601011WL016963
|
Ranjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689393
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-041-001/191
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197083
|
14/11/2023
|
Palwinder
|
2601011WL016963
|
Palwinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689388
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-041-001/191
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200489
|
14/11/2023
|
Palwinder
|
2601011WL017218
|
Palwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689389
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200492
|
14/11/2023
|
Chiman Singh
|
2601011WL017218
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9013689368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DERA BABA NANAK
|
PB-01-011-041-001/311
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197087
|
14/11/2023
|
Chiman Singh
|
2601011WL016963
|
Chiman Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9013689367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
DERA BABA NANAK
|
PB-01-011-041-001/319
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197089
|
14/11/2023
|
Gurpreet Kaur
|
2601011WL016963
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689396
|
|
GURPREET KAUR WO SUKHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-041-001/319
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200494
|
14/11/2023
|
Gurpreet Kaur
|
2601011WL017218
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689395
|
|
GURPREET KAUR WO SUKHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-041-001/340
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197095
|
14/11/2023
|
Balwant Singh
|
2601011WL016963
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689379
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
DERA BABA NANAK
|
PB-01-011-047-001/39
(HAVELI KHURD)
|
2601011000NRG24141120230201933
|
14/11/2023
|
kulwant kaur
|
2601011WL017337
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9013689214
|
|
KULWANT KAUR W/O BAKHSHEESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-092-001/31
(PATTI HAVELIAN)
|
2601011000NRG24141120230201958
|
14/11/2023
|
Kirandeep kaur
|
2601011WL017339
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689226
|
|
KIRANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-092-001/32
(PATTI HAVELIAN)
|
2601011000NRG24141120230201959
|
14/11/2023
|
Subeg singh
|
2601011WL017339
|
Subeg singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689225
|
|
SUBEGH SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-092-001/33
(PATTI HAVELIAN)
|
2601011000NRG24141120230201960
|
14/11/2023
|
Tajinder kaur
|
2601011WL017339
|
Tajinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689228
|
|
TAJINDER KAUR DO MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-092-001/37
(PATTI HAVELIAN)
|
2601011000NRG24141120230201961
|
14/11/2023
|
kulwinder singh
|
2601011WL017339
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689227
|
|
KULWINDER SINGH SO CHCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-097-001/168
(ARLI BHAN)
|
2601011000NRG24141120230201838
|
14/11/2023
|
Geeta
|
2601011WL017334
|
Geeta
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9013689378
|
|
GEETA W/O PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24141120230201665
|
14/11/2023
|
kanto
|
2601011WL017318
|
kanto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689213
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-118-001/52
(MAN)
|
2601011000NRG24141120230201667
|
14/11/2023
|
kuldeep
|
2601011WL017318
|
kuldeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689212
|
|
KULDEEP KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-118-001/89
(MAN)
|
2601011000NRG24141120230201673
|
14/11/2023
|
Neelam
|
2601011WL017318
|
Neelam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689184
|
|
NEELAM KAUR W/O BALWINDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-121-001/103
(KHODE BET)
|
2601011000NRG24141120230201962
|
14/11/2023
|
Harwinder kaur
|
2601011WL017339
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689230
|
|
HARWINDER KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-121-001/104
(KHODE BET)
|
2601011000NRG24141120230201963
|
14/11/2023
|
Kavljit kaur
|
2601011WL017339
|
Kavljit kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689229
|
|
KAVLJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-121-001/116
(KHODE BET)
|
2601011000NRG24141120230201965
|
14/11/2023
|
Dhir singh
|
2601011WL017339
|
Dhir singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689223
|
|
DHIR SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-121-001/117
(KHODE BET)
|
2601011000NRG24141120230201966
|
14/11/2023
|
Baljit singh
|
2601011WL017339
|
Baljit singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689222
|
|
BALJIT SINGH SO DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-121-001/120
(KHODE BET)
|
2601011000NRG24141120230201967
|
14/11/2023
|
Rajbir kaur
|
2601011WL017339
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689224
|
|
RAJBIR KAUR WO HARMANJIT SINGH 7115
|
UNION BANK OF INDIA(508500)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-121-001/174
(KHODE BET)
|
2601011000NRG24141120230201972
|
14/11/2023
|
Gurmeet kaur
|
2601011WL017339
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689232
|
|
GURMEET KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-121-001/231
(KHODE BET)
|
2601011000NRG24141120230201975
|
14/11/2023
|
RUPINDER SINGH
|
2601011WL017339
|
RUPINDER SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9013689234
|
|
RUPINDER SINGH UG BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-121-001/232
(KHODE BET)
|
2601011000NRG24141120230201976
|
14/11/2023
|
GURBAJ S
|
2601011WL017339
|
GURBAJ S
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689233
|
|
HARJEET KAUR DO GULJAR SINGH FC18 7115
|
UNION BANK OF INDIA(508500)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-121-001/88
(KHODE BET)
|
2601011000NRG24141120230201989
|
14/11/2023
|
Sarapheen
|
2601011WL017339
|
Sarapheen
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689218
|
|
SARAPHEEN SO MANNA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-121-001/96
(KHODE BET)
|
2601011000NRG24141120230201990
|
14/11/2023
|
Dilbag singh
|
2601011WL017339
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689219
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-132-001/151
(HARUWAL)
|
2601011000NRG24141120230201675
|
14/11/2023
|
Baljinder kaur
|
2601011WL017318
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689231
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-132-001/164
(HARUWAL)
|
2601011000NRG24141120230201679
|
14/11/2023
|
Saria
|
2601011WL017318
|
Saria
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689215
|
|
SAIRA WO LAKHWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-146-001/105
(DHARAMKOT)
|
2601011000NRG24141120230201852
|
14/11/2023
|
harmes
|
2601011WL017335
|
harmes
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689220
|
|
HARMESH WO DANA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-146-001/105
(DHARAMKOT)
|
2601011000NRG24141120230201853
|
14/11/2023
|
harmes
|
2601011WL017335
|
harmes
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689221
|
|
HARMESH WO DANA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-146-001/87
(DHARAMKOT)
|
2601011000NRG24141120230201916
|
14/11/2023
|
sheha
|
2601011WL017335
|
sheha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689216
|
|
SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-146-001/87
(DHARAMKOT)
|
2601011000NRG24141120230201917
|
14/11/2023
|
sheha
|
2601011WL017335
|
sheha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689217
|
|
SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-158-001/217
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201714
|
14/11/2023
|
Jaswant singh
|
2601011WL017322
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689377
|
|
JASWANT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-158-001/222
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201717
|
14/11/2023
|
Deepo
|
2601011WL017322
|
Deepo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689375
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-158-001/229
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201719
|
14/11/2023
|
Geeta
|
2601011WL017322
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689386
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-158-001/229
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201720
|
14/11/2023
|
Geeta
|
2601011WL017322
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689387
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-158-001/231
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201721
|
14/11/2023
|
Bevy
|
2601011WL017322
|
Bevy
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689383
|
|
BEVY W/O PIARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-158-001/231
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201722
|
14/11/2023
|
Bevy
|
2601011WL017322
|
Bevy
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689384
|
|
BEVY W/O PIARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DERA BABA NANAK
|
PB-01-011-158-001/73
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201737
|
14/11/2023
|
Manjit
|
2601011WL017322
|
Manjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689381
|
|
MANJIT W/O JASHWANT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-158-001/73
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201738
|
14/11/2023
|
Manjit
|
2601011WL017322
|
Manjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689382
|
|
MANJIT W/O JASHWANT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-164-001/13
(Kotli Bhitewid)
|
2601011000NRG24061120230197069
|
14/11/2023
|
malkeet singh
|
2601011WL016962
|
malkeet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689380
|
|
MALKEET SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-164-001/15
(Kotli Bhitewid)
|
2601011000NRG24061120230197070
|
14/11/2023
|
Amit kumar
|
2601011WL016962
|
Amit kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689376
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
123
|
DERA BABA NANAK
|
PB-01-012-010-001/113
(SARAFKOT)
|
2601012000NRG24141120230201687
|
14/11/2023
|
Harjit kaur
|
2601012WL017319
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689397
|
|
HARJIT KAUR W/O JAGJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
124
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG24141120230201664
|
14/11/2023
|
AMAR SINGH
|
2601011WL017318
|
AMAR SINGH
|
00354
|
PUNB0036010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689176
|
|
AMAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-146-001/73
(DHARAMKOT)
|
2601011000NRG24141120230201906
|
14/11/2023
|
Sohan
|
2601011WL017335
|
Sohan
|
00354
|
PUNB0036010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689175
|
|
SOSHAN WO SADIK MASIK (PLA NO 247964)
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-146-001/90
(DHARAMKOT)
|
2601011000NRG24141120230201920
|
14/11/2023
|
Mana masih
|
2601011WL017335
|
Mana masih
|
00354
|
PUNB0036010
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689178
|
|
MANNA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-146-001/90
(DHARAMKOT)
|
2601011000NRG24141120230201921
|
14/11/2023
|
Mana masih
|
2601011WL017335
|
Mana masih
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689177
|
|
MANNA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
128
|
DERA BABA NANAK
|
PB-01-011-002-001/34
(KOHALLI)
|
2601011000NRG24141120230201940
|
14/11/2023
|
Jaskaran singh
|
2601011WL017338
|
Jaskaran singh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689198
|
|
JASKARAN SINGH SO HARPAL SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-002-001/43
(KOHALLI)
|
2601011000NRG24141120230201941
|
14/11/2023
|
Palwinder singh
|
2601011WL017338
|
Palwinder singh
|
00354
|
PUNB0051800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689290
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
130
|
DERA BABA NANAK
|
PB-01-011-023-001/13
(SHAHZADA KHURD)
|
2601011000NRG24141120230201842
|
14/11/2023
|
HARMAIL SINGH
|
2601011WL017335
|
HARMAIL SINGH
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689272
|
|
HARMEL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-023-001/13
(SHAHZADA KHURD)
|
2601011000NRG24141120230201843
|
14/11/2023
|
HARMAIL SINGH
|
2601011WL017335
|
HARMAIL SINGH
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689273
|
|
HARMEL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-023-001/2
(SHAHZADA KHURD)
|
2601011000NRG24141120230201844
|
14/11/2023
|
SAMSER SINGH
|
2601011WL017335
|
SAMSER SINGH
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689270
|
|
SHAMSHER SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-023-001/2
(SHAHZADA KHURD)
|
2601011000NRG24141120230201845
|
14/11/2023
|
SAMSER SINGH
|
2601011WL017335
|
SAMSER SINGH
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689271
|
|
SHAMSHER SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-034-001/100
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197529
|
14/11/2023
|
Anju
|
2601011WL016999
|
Anju
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689158
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197532
|
14/11/2023
|
Mustakmasih
|
2601011WL016999
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9013689166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
DERA BABA NANAK
|
PB-01-011-034-001/112
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197533
|
14/11/2023
|
Batara masih
|
2601011WL016999
|
Batara masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689165
|
|
BATARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-034-001/124
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197534
|
14/11/2023
|
Pintumasih
|
2601011WL016999
|
Pintumasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689162
|
|
PINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-034-001/200
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197541
|
14/11/2023
|
Pinki
|
2601011WL016999
|
Pinki
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689303
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197544
|
14/11/2023
|
sucha singh
|
2601011WL016999
|
sucha singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689179
|
|
SUCHA SINGH SOHARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197545
|
14/11/2023
|
puran masih
|
2601011WL016999
|
puran masih
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9013689180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
DERA BABA NANAK
|
PB-01-011-034-001/82
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197546
|
14/11/2023
|
Rekha
|
2601011WL016999
|
Rekha
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689194
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-011-034-001/83
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197547
|
14/11/2023
|
Kulwantkaur
|
2601011WL016999
|
Kulwantkaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689195
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197549
|
14/11/2023
|
Nirkas
|
2601011WL016999
|
Nirkas
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689295
|
|
NIRKAS DO SINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-047-001/14
(HAVELI KHURD)
|
2601011000NRG24141120230201929
|
14/11/2023
|
Mandeep kaur
|
2601011WL017337
|
Mandeep kaur
|
00354
|
PUNB0062100
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9013689193
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG24141120230201666
|
14/11/2023
|
darshana
|
2601011WL017318
|
darshana
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689186
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BABA NANAK
|
PB-01-011-118-001/61
(MAN)
|
2601011000NRG24141120230201669
|
14/11/2023
|
sunita
|
2601011WL017318
|
sunita
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689185
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BABA NANAK
|
PB-01-011-118-001/71
(MAN)
|
2601011000NRG24141120230201670
|
14/11/2023
|
mahinder kaur
|
2601011WL017318
|
mahinder kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689302
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24141120230201671
|
14/11/2023
|
ninder kaur
|
2601011WL017318
|
ninder kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689187
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BABA NANAK
|
PB-01-011-121-001/161
(KHODE BET)
|
2601011000NRG24141120230201969
|
14/11/2023
|
Pargat singh
|
2601011WL017339
|
Pargat singh
|
00354
|
PUNB0062100
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689293
|
|
PARGAT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-121-001/29
(KHODE BET)
|
2601011000NRG24141120230201977
|
14/11/2023
|
balkar
|
2601011WL017339
|
balkar
|
00354
|
PUNB0062100
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689274
|
|
BALKAR SO RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-121-001/30
(KHODE BET)
|
2601011000NRG24141120230201978
|
14/11/2023
|
niku
|
2601011WL017339
|
niku
|
00354
|
PUNB0062100
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689281
|
|
NIKU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-011-121-001/55
(KHODE BET)
|
2601011000NRG24141120230201983
|
14/11/2023
|
Gurmit kaur
|
2601011WL017339
|
Gurmit kaur
|
00354
|
PUNB0062100
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689291
|
|
GURMIT KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-131-001/53
(MANGIN)
|
2601011000NRG24141120230201848
|
14/11/2023
|
loveras
|
2601011WL017335
|
loveras
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689275
|
|
LAWRAS MASIH SO RATAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BABA NANAK
|
PB-01-011-131-001/53
(MANGIN)
|
2601011000NRG24141120230201849
|
14/11/2023
|
loveras
|
2601011WL017335
|
loveras
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689276
|
|
LAWRAS MASIH SO RATAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24141120230201682
|
14/11/2023
|
Meeda
|
2601011WL017318
|
Meeda
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689292
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DERA BABA NANAK
|
PB-01-011-146-001/10
(DHARAMKOT)
|
2601011000NRG24141120230201850
|
14/11/2023
|
JASSA MASHIH
|
2601011WL017335
|
JASSA MASHIH
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689268
|
|
JASSA MASHIH SO PARKASH MASHIH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BABA NANAK
|
PB-01-011-146-001/10
(DHARAMKOT)
|
2601011000NRG24141120230201851
|
14/11/2023
|
JASSA MASHIH
|
2601011WL017335
|
JASSA MASHIH
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689269
|
|
JASSA MASHIH SO PARKASH MASHIH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BABA NANAK
|
PB-01-011-146-001/108
(DHARAMKOT)
|
2601011000NRG24141120230201855
|
14/11/2023
|
bindo
|
2601011WL017335
|
bindo
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689294
|
|
BINDO W/O KALA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24141120230201885
|
14/11/2023
|
Goldi
|
2601011WL017335
|
Goldi
|
00354
|
PUNB0062100
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9013689284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24141120230201886
|
14/11/2023
|
Goldi
|
2601011WL017335
|
Goldi
|
00354
|
PUNB0062100
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9013689285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DERA BABA NANAK
|
PB-01-011-146-001/44
(DHARAMKOT)
|
2601011000NRG24141120230201887
|
14/11/2023
|
Piter
|
2601011WL017335
|
Piter
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689277
|
|
PITAR SO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-011-146-001/44
(DHARAMKOT)
|
2601011000NRG24141120230201888
|
14/11/2023
|
Piter
|
2601011WL017335
|
Piter
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689278
|
|
PITAR SO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BABA NANAK
|
PB-01-011-146-001/51
(DHARAMKOT)
|
2601011000NRG24141120230201889
|
14/11/2023
|
Gurpreet Singh
|
2601011WL017335
|
Gurpreet Singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689286
|
|
GURPREET SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BABA NANAK
|
PB-01-011-146-001/52
(DHARAMKOT)
|
2601011000NRG24141120230201890
|
14/11/2023
|
Joga Singh
|
2601011WL017335
|
Joga Singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689173
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DERA BABA NANAK
|
PB-01-011-146-001/54
(DHARAMKOT)
|
2601011000NRG24141120230201891
|
14/11/2023
|
Balwinder Singh
|
2601011WL017335
|
Balwinder Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689287
|
|
BALWINDER SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BABA NANAK
|
PB-01-011-146-001/60
(DHARAMKOT)
|
2601011000NRG24141120230201892
|
14/11/2023
|
Kuldeep Singh
|
2601011WL017335
|
Kuldeep Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689168
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BABA NANAK
|
PB-01-011-146-001/60
(DHARAMKOT)
|
2601011000NRG24141120230201893
|
14/11/2023
|
Kuldeep Singh
|
2601011WL017335
|
Kuldeep Singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689167
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-146-001/61
(DHARAMKOT)
|
2601011000NRG24141120230201894
|
14/11/2023
|
Tarsem lal
|
2601011WL017335
|
Tarsem lal
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689174
|
|
TARSEM LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-146-001/67
(DHARAMKOT)
|
2601011000NRG24141120230201899
|
14/11/2023
|
Manjit kaur
|
2601011WL017335
|
Manjit kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689301
|
|
MANJIT KAUR WO SHINDER SINGH FC279 7138
|
UNION BANK OF INDIA(508500)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-146-001/69
(DHARAMKOT)
|
2601011000NRG24141120230201902
|
14/11/2023
|
Parveen
|
2601011WL017335
|
Parveen
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689191
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-146-001/69
(DHARAMKOT)
|
2601011000NRG24141120230201903
|
14/11/2023
|
Parveen
|
2601011WL017335
|
Parveen
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689192
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-146-001/70
(DHARAMKOT)
|
2601011000NRG24141120230201904
|
14/11/2023
|
Veena
|
2601011WL017335
|
Veena
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689288
|
|
VEENA WO JASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DERA BABA NANAK
|
PB-01-011-146-001/76
(DHARAMKOT)
|
2601011000NRG24141120230201907
|
14/11/2023
|
gurwinder kaur
|
2601011WL017335
|
gurwinder kaur
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689299
|
|
GURWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DERA BABA NANAK
|
PB-01-011-146-001/76
(DHARAMKOT)
|
2601011000NRG24141120230201908
|
14/11/2023
|
gurwinder kaur
|
2601011WL017335
|
gurwinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689300
|
|
GURWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DERA BABA NANAK
|
PB-01-011-146-001/80
(DHARAMKOT)
|
2601011000NRG24141120230201911
|
14/11/2023
|
Rani
|
2601011WL017335
|
Rani
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689265
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-146-001/82
(DHARAMKOT)
|
2601011000NRG24141120230201912
|
14/11/2023
|
kinder
|
2601011WL017335
|
kinder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689279
|
|
KINDER WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DERA BABA NANAK
|
PB-01-011-146-001/82
(DHARAMKOT)
|
2601011000NRG24141120230201913
|
14/11/2023
|
kinder
|
2601011WL017335
|
kinder
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689280
|
|
KINDER WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BABA NANAK
|
PB-01-011-146-001/92
(DHARAMKOT)
|
2601011000NRG24141120230201922
|
14/11/2023
|
Sinda
|
2601011WL017335
|
Sinda
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689172
|
|
SINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
DERA BABA NANAK
|
PB-01-011-146-001/92
(DHARAMKOT)
|
2601011000NRG24141120230201923
|
14/11/2023
|
Sinda
|
2601011WL017335
|
Sinda
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689171
|
|
SINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
DERA BABA NANAK
|
PB-01-011-157-001/34
(SHEHZADA)
|
2601011000NRG24141120230201699
|
14/11/2023
|
Amarjit singh
|
2601011WL017321
|
Amarjit singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689282
|
|
AMARJIT SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DERA BABA NANAK
|
PB-01-011-157-001/34
(SHEHZADA)
|
2601011000NRG24141120230201701
|
14/11/2023
|
Amarjit singh
|
2601011WL017321
|
Amarjit singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689283
|
|
AMARJIT SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DERA BABA NANAK
|
PB-01-011-157-001/36
(SHEHZADA)
|
2601011000NRG24141120230201702
|
14/11/2023
|
pawan kumar
|
2601011WL017321
|
pawan kumar
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689266
|
|
PAWAN KUMAR SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
DERA BABA NANAK
|
PB-01-011-157-001/36
(SHEHZADA)
|
2601011000NRG24141120230201703
|
14/11/2023
|
pawan kumar
|
2601011WL017321
|
pawan kumar
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689267
|
|
PAWAN KUMAR SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-158-001/103
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201706
|
14/11/2023
|
Rita
|
2601011WL017322
|
Rita
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689188
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DERA BABA NANAK
|
PB-01-011-158-001/109
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201707
|
14/11/2023
|
Tarsem masih
|
2601011WL017322
|
Tarsem masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689296
|
|
TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-158-001/109
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201708
|
14/11/2023
|
Tarsem masih
|
2601011WL017322
|
Tarsem masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689297
|
|
TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DERA BABA NANAK
|
PB-01-011-158-001/130
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201711
|
14/11/2023
|
Chindo
|
2601011WL017322
|
Chindo
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689298
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DERA BABA NANAK
|
PB-01-011-158-001/186
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201712
|
14/11/2023
|
bevi
|
2601011WL017322
|
bevi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689189
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-158-001/186
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201713
|
14/11/2023
|
bevi
|
2601011WL017322
|
bevi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689190
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DERA BABA NANAK
|
PB-01-011-158-001/233
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201723
|
14/11/2023
|
Bholi
|
2601011WL017322
|
Bholi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689164
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DERA BABA NANAK
|
PB-01-011-158-001/233
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201724
|
14/11/2023
|
Bholi
|
2601011WL017322
|
Bholi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689163
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
192
|
DERA BABA NANAK
|
PB-01-011-002-001/65
(KOHALLI)
|
2601011000NRG24141120230201948
|
14/11/2023
|
Sukhpreet Singh
|
2601011WL017338
|
Sukhpreet Singh
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689197
|
|
SUKHPREET SINGH S/O BALWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DERA BABA NANAK
|
PB-01-011-002-001/67
(KOHALLI)
|
2601011000NRG24141120230201949
|
14/11/2023
|
Balwinder Singh
|
2601011WL017338
|
Balwinder Singh
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689196
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
DERA BABA NANAK
|
PB-01-011-002-001/69
(KOHALLI)
|
2601011000NRG24141120230201950
|
14/11/2023
|
Simranjit Singh
|
2601011WL017338
|
Simranjit Singh
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689200
|
|
SIMRAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DERA BABA NANAK
|
PB-01-011-041-001/330
(KOTLI SURAT MALLI)
|
2601011000NRG24091120230200497
|
14/11/2023
|
Kulwinder kaur
|
2601011WL017218
|
Kulwinder kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689202
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
DERA BABA NANAK
|
PB-01-011-041-001/330
(KOTLI SURAT MALLI)
|
2601011000NRG24061120230197093
|
14/11/2023
|
Kulwinder kaur
|
2601011WL016963
|
Kulwinder kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689201
|
|
KULWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
DERA BABA NANAK
|
PB-01-011-164-001/31
(Kotli Bhitewid)
|
2601011000NRG24061120230197077
|
14/11/2023
|
kirndeep kaur
|
2601011WL016962
|
kirndeep kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689199
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
198
|
DERA BABA NANAK
|
PB-01-012-010-001/50
(SARAFKOT)
|
2601012000NRG24141120230201689
|
14/11/2023
|
rajwant kaur
|
2601012WL017319
|
rajwant kaur
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689314
|
|
RAJWANT KAUR WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DERA BABA NANAK
|
PB-01-012-010-001/52
(SARAFKOT)
|
2601012000NRG24141120230201690
|
14/11/2023
|
kashmir Kour
|
2601012WL017319
|
kashmir Kour
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689312
|
|
KASHMIR KAUR W/O SH KHAZAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DERA BABA NANAK
|
PB-01-012-010-001/58
(SARAFKOT)
|
2601012000NRG24141120230201691
|
14/11/2023
|
balwinder kaur
|
2601012WL017319
|
balwinder kaur
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689313
|
|
BALWINDER KAUR W/O SH.HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DERA BABA NANAK
|
PB-01-012-010-001/59
(SARAFKOT)
|
2601012000NRG24141120230201692
|
14/11/2023
|
kulwant kaur
|
2601012WL017319
|
kulwant kaur
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689309
|
|
KULWANT KAUR W/O SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DERA BABA NANAK
|
PB-01-012-010-001/73
(SARAFKOT)
|
2601012000NRG24141120230201693
|
14/11/2023
|
kulwant
|
2601012WL017319
|
kulwant
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689310
|
|
KULWANT KAUR W/O SATNAME SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DERA BABA NANAK
|
PB-01-012-010-001/84
(SARAFKOT)
|
2601012000NRG24141120230201694
|
14/11/2023
|
rajwant
|
2601012WL017319
|
rajwant
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689315
|
|
RAJWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DERA BABA NANAK
|
PB-01-012-010-001/90
(SARAFKOT)
|
2601012000NRG24141120230201695
|
14/11/2023
|
sawinder
|
2601012WL017319
|
sawinder
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9013689311
|
|
SWINDER KAUR W/O SH DHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
205
|
DERA BABA NANAK
|
PB-01-011-085-001/114
(TALWANDI ROMAN)
|
2601011000NRG24061120230197557
|
14/11/2023
|
Sarabjit
|
2601011WL017001
|
Sarabjit
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689405
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DERA BABA NANAK
|
PB-01-011-085-001/146
(TALWANDI ROMAN)
|
2601011000NRG24061120230197558
|
14/11/2023
|
Sunita
|
2601011WL017001
|
Sunita
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689320
|
|
SUNITA W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DERA BABA NANAK
|
PB-01-011-085-001/181
(TALWANDI ROMAN)
|
2601011000NRG24061120230197559
|
14/11/2023
|
Shanti
|
2601011WL017001
|
Shanti
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689326
|
|
SHANTI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DERA BABA NANAK
|
PB-01-011-085-001/214
(TALWANDI ROMAN)
|
2601011000NRG24061120230197561
|
14/11/2023
|
Nimmo
|
2601011WL017001
|
Nimmo
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689330
|
|
NIMMO WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DERA BABA NANAK
|
PB-01-011-085-001/255
(TALWANDI ROMAN)
|
2601011000NRG24061120230197562
|
14/11/2023
|
Som lal
|
2601011WL017001
|
Som lal
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689318
|
|
SOM NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DERA BABA NANAK
|
PB-01-011-085-001/256
(TALWANDI ROMAN)
|
2601011000NRG24061120230197563
|
14/11/2023
|
Sonu
|
2601011WL017001
|
Sonu
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689328
|
|
SONU SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DERA BABA NANAK
|
PB-01-011-085-001/283
(TALWANDI ROMAN)
|
2601011000NRG24061120230197564
|
14/11/2023
|
Veena
|
2601011WL017001
|
Veena
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689402
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DERA BABA NANAK
|
PB-01-011-085-001/48
(TALWANDI ROMAN)
|
2601011000NRG24061120230197566
|
14/11/2023
|
Bevi
|
2601011WL017001
|
Bevi
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689323
|
|
BEVI WO MOHINDER MASIH SC 7124
|
UNION BANK OF INDIA(508500)
|
|
213
|
DERA BABA NANAK
|
PB-01-011-085-001/49
(TALWANDI ROMAN)
|
2601011000NRG24061120230197567
|
14/11/2023
|
Raj
|
2601011WL017001
|
Raj
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689325
|
|
RAJ WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DERA BABA NANAK
|
PB-01-011-085-001/53
(TALWANDI ROMAN)
|
2601011000NRG24061120230197568
|
14/11/2023
|
Neelam
|
2601011WL017001
|
Neelam
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689404
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DERA BABA NANAK
|
PB-01-011-085-001/54
(TALWANDI ROMAN)
|
2601011000NRG24061120230197569
|
14/11/2023
|
Seema
|
2601011WL017001
|
Seema
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689321
|
|
SEEMA WO AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DERA BABA NANAK
|
PB-01-011-085-001/58
(TALWANDI ROMAN)
|
2601011000NRG24061120230197570
|
14/11/2023
|
Jeeto
|
2601011WL017001
|
Jeeto
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689329
|
|
JEETOW/O BALWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DERA BABA NANAK
|
PB-01-011-085-001/60
(TALWANDI ROMAN)
|
2601011000NRG24061120230197571
|
14/11/2023
|
Nirmla devi
|
2601011WL017001
|
Nirmla devi
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689403
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DERA BABA NANAK
|
PB-01-011-085-001/61
(TALWANDI ROMAN)
|
2601011000NRG24061120230197572
|
14/11/2023
|
Sunita
|
2601011WL017001
|
Sunita
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689324
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DERA BABA NANAK
|
PB-01-011-085-001/76
(TALWANDI ROMAN)
|
2601011000NRG24061120230197576
|
14/11/2023
|
Reeta
|
2601011WL017001
|
Reeta
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689327
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DERA BABA NANAK
|
PB-01-011-085-001/77
(TALWANDI ROMAN)
|
2601011000NRG24061120230197577
|
14/11/2023
|
Rekha
|
2601011WL017001
|
Rekha
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689317
|
|
REKHA WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DERA BABA NANAK
|
PB-01-011-085-001/98
(TALWANDI ROMAN)
|
2601011000NRG24061120230197579
|
14/11/2023
|
Reeta
|
2601011WL017001
|
Reeta
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689406
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DERA BABA NANAK
|
PB-01-011-092-001/18
(PATTI HAVELIAN)
|
2601011000NRG24141120230201956
|
14/11/2023
|
Narinder kaur
|
2601011WL017339
|
Narinder kaur
|
00354
|
PUNB0315700
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689322
|
|
NARINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DERA BABA NANAK
|
PB-01-011-121-001/133
(KHODE BET)
|
2601011000NRG24141120230201968
|
14/11/2023
|
Harjit Singh
|
2601011WL017339
|
Harjit Singh
|
00354
|
PUNB0315700
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689316
|
|
HARJIT SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DERA BABA NANAK
|
PB-01-011-121-001/184
(KHODE BET)
|
2601011000NRG24141120230201974
|
14/11/2023
|
harjinder singh
|
2601011WL017339
|
harjinder singh
|
00354
|
PUNB0315700
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689332
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DERA BABA NANAK
|
PB-01-011-121-001/40
(KHODE BET)
|
2601011000NRG24141120230201979
|
14/11/2023
|
Ranjodh singh
|
2601011WL017339
|
Ranjodh singh
|
00354
|
PUNB0315700
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689319
|
|
RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DERA BABA NANAK
|
PB-01-011-121-001/51
(KHODE BET)
|
2601011000NRG24141120230201980
|
14/11/2023
|
Kulwinder singh
|
2601011WL017339
|
Kulwinder singh
|
00354
|
PUNB0315700
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689331
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
227
|
DERA BABA NANAK
|
PB-01-011-002-001/73
(KOHALLI)
|
2601011000NRG24141120230201952
|
14/11/2023
|
jaikaran singh
|
2601011WL017338
|
jaikaran singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689343
|
|
MR JAIKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
DERA BABA NANAK
|
PB-01-011-002-001/74
(KOHALLI)
|
2601011000NRG24141120230201953
|
14/11/2023
|
navkaran singh
|
2601011WL017338
|
navkaran singh
|
00415
|
SBIN0000616
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689344
|
|
MR NAVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
229
|
DERA BABA NANAK
|
PB-01-011-158-001/110
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201709
|
14/11/2023
|
Dimpal
|
2601011WL017322
|
Dimpal
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689345
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DERA BABA NANAK
|
PB-01-011-158-001/110
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201710
|
14/11/2023
|
Dimpal
|
2601011WL017322
|
Dimpal
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689346
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DERA BABA NANAK
|
PB-01-011-158-001/224
(SHIKAR(MACHHIAN))
|
2601011000NRG24141120230201718
|
14/11/2023
|
Parmjit
|
2601011WL017322
|
Parmjit
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689336
|
|
MRS PARMJIT WO LADI MASIH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DERA BABA NANAK
|
PB-01-011-164-001/2
(Kotli Bhitewid)
|
2601011000NRG24061120230197071
|
14/11/2023
|
Navjot singh
|
2601011WL016962
|
Navjot singh
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689333
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
233
|
DERA BABA NANAK
|
PB-01-011-014-001/32
(AGWAN)
|
2601011000NRG24141120230201768
|
14/11/2023
|
nirmal
|
2601011WL017326
|
nirmal
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689338
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
234
|
DERA BABA NANAK
|
PB-01-011-014-001/32
(AGWAN)
|
2601011000NRG24141120230201769
|
14/11/2023
|
nirmal
|
2601011WL017326
|
nirmal
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689339
|
|
NIRMAL SINGH S/O BISHAN SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
235
|
DERA BABA NANAK
|
PB-01-011-097-001/116
(ARLI BHAN)
|
2601011000NRG24141120230201833
|
14/11/2023
|
neetu
|
2601011WL017334
|
neetu
|
00415
|
SBIN0012207
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013689341
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
236
|
DERA BABA NANAK
|
PB-01-011-097-001/117
(ARLI BHAN)
|
2601011000NRG24141120230201834
|
14/11/2023
|
sheelo
|
2601011WL017334
|
sheelo
|
00415
|
SBIN0012207
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013689400
|
|
MRS SHILO SHILO
|
STATE BANK OF INDIA(508548)
|
|
237
|
DERA BABA NANAK
|
PB-01-011-097-001/130
(ARLI BHAN)
|
2601011000NRG24141120230201836
|
14/11/2023
|
Renu
|
2601011WL017334
|
Renu
|
00415
|
SBIN0012207
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013689401
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
238
|
DERA BABA NANAK
|
PB-01-011-097-001/87
(ARLI BHAN)
|
2601011000NRG24141120230201841
|
14/11/2023
|
Lello
|
2601011WL017334
|
Lello
|
00415
|
SBIN0012207
|
4848
|
4848
|
Processed
|
01/01/2024
|
|
9013689340
|
|
MRS LILO LILO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
239
|
DERA BABA NANAK
|
PB-01-011-026-001/66
(VEROKE)
|
2601011000NRG24141120230201998
|
14/11/2023
|
Raj
|
2601011WL017341
|
Raj
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689358
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
240
|
DERA BABA NANAK
|
PB-01-011-026-001/66
(VEROKE)
|
2601011000NRG24141120230201999
|
14/11/2023
|
Raj
|
2601011WL017341
|
Raj
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689359
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
241
|
DERA BABA NANAK
|
PB-01-011-121-001/166
(KHODE BET)
|
2601011000NRG24141120230201970
|
14/11/2023
|
Lakhbir singh
|
2601011WL017339
|
Lakhbir singh
|
00415
|
SBIN0051503
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689342
|
|
MANDEEP KAUR WO LAKHBIR SINGH 7115
|
UNION BANK OF INDIA(508500)
|
|
242
|
DERA BABA NANAK
|
PB-01-011-132-001/92
(HARUWAL)
|
2601011000NRG24141120230201684
|
14/11/2023
|
Ratto
|
2601011WL017318
|
Ratto
|
00415
|
SBIN0051503
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9013689347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
243
|
DERA BABA NANAK
|
PB-01-011-034-001/103
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197530
|
14/11/2023
|
Dharmi
|
2601011WL016999
|
Dharmi
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689398
|
|
DHARMI W/O PALA
|
UNION BANK OF INDIA(508500)
|
|
244
|
DERA BABA NANAK
|
PB-01-011-034-001/11
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197531
|
14/11/2023
|
AJIT CHAND
|
2601011WL016999
|
AJIT CHAND
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689356
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DERA BABA NANAK
|
PB-01-011-034-001/196
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197539
|
14/11/2023
|
Tarlok
|
2601011WL016999
|
Tarlok
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689355
|
|
TARLOK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
246
|
DERA BABA NANAK
|
PB-01-011-034-001/182
(BHAGTANA TULLIANWALA)
|
2601011000NRG24061120230197538
|
14/11/2023
|
Raj Rani
|
2601011WL016999
|
Raj Rani
|
00468
|
UBIN0553972
|
303
|
303
|
Processed
|
01/01/2024
|
|
9013689357
|
|
RAJ RANI W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
247
|
DERA BABA NANAK
|
PB-01-011-146-001/137
(DHARAMKOT)
|
2601011000NRG24141120230201864
|
14/11/2023
|
Jaswinder Kumar
|
2601011WL017335
|
Jaswinder Kumar
|
00468
|
UBIN0566748
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689360
|
|
JASWINDER KUMAR SO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
248
|
DERA BABA NANAK
|
PB-01-011-146-001/137
(DHARAMKOT)
|
2601011000NRG24141120230201865
|
14/11/2023
|
Jaswinder Kumar
|
2601011WL017335
|
Jaswinder Kumar
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689361
|
|
JASWINDER KUMAR SO BALKAR CHAND
|
UNION BANK OF INDIA(508500)
|
|
249
|
DERA BABA NANAK
|
PB-01-011-146-001/94
(DHARAMKOT)
|
2601011000NRG24141120230201924
|
14/11/2023
|
Gurwinderpal singh
|
2601011WL017335
|
Gurwinderpal singh
|
00468
|
UBIN0566748
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9013689362
|
|
GURWINDERPAL SINGH S/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
250
|
DERA BABA NANAK
|
PB-01-011-121-001/67
(KHODE BET)
|
2601011000NRG24141120230201987
|
14/11/2023
|
Harmanjit singh
|
2601011WL017339
|
Harmanjit singh
|
00554
|
KKBK0004071
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9013689235
|
|
HARMANJIT SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
251
|
DERA BABA NANAK
|
PB-01-011-026-001/57
(VEROKE)
|
2601011000NRG24141120230201996
|
14/11/2023
|
Raj Kapoor
|
2601011WL017341
|
Raj Kapoor
|
00554
|
KKBK0004114
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9013689334
|
|
RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DERA BABA NANAK
|
PB-01-011-026-001/57
(VEROKE)
|
2601011000NRG24141120230201997
|
14/11/2023
|
Raj Kapoor
|
2601011WL017341
|
Raj Kapoor
|
00554
|
KKBK0004114
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9013689335
|
|
RAJ KAPOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DERA BABA NANAK
|
PB-01-011-146-001/133
(DHARAMKOT)
|
2601011000NRG24141120230201860
|
14/11/2023
|
Prince masih
|
2601011WL017335
|
Prince masih
|
00554
|
KKBK0004114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9013689363
|
|
PRINCE MASIH SO BAGGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DERA BABA NANAK
|
PB-01-011-146-001/133
(DHARAMKOT)
|
2601011000NRG24141120230201861
|
14/11/2023
|
Prince masih
|
2601011WL017335
|
Prince masih
|
00554
|
KKBK0004114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9013689364
|
|
PRINCE MASIH SO BAGGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387234
|
387234
|
|
|
|
|
|
|
|