|
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-01-011-013-001/86
(MIRAN RANSIKA)
|
2601011000NRG24300620230072225
|
30/06/2023
|
Karanbir Singh
|
2601011WL006318
|
Karanbir Singh
|
00032
|
UTIB0001391
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829854
|
|
KARANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-013-001/86
(MIRAN RANSIKA)
|
2601011000NRG24300620230072226
|
30/06/2023
|
Karanbir Singh
|
2601011WL006318
|
Karanbir Singh
|
00032
|
UTIB0001391
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829855
|
|
KARANBIR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-132-001/96
(HARUWAL)
|
2601011000NRG24300620230072408
|
30/06/2023
|
Amarjit kaur
|
2601011WL006322
|
Amarjit kaur
|
00032
|
UTIB0001391
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829851
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-136-001/45
(SINGH PURA)
|
2601011000NRG24300620230072244
|
30/06/2023
|
Manjit kaur
|
2601011WL006319
|
Manjit kaur
|
00032
|
UTIB0001391
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829850
|
|
MANJIT KAUR W/O JEETA
|
AXIS BANK(607153)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-157-001/157
(SHEHZADA)
|
2601011000NRG24260620230066553
|
30/06/2023
|
Harpinder kaur
|
2601011WL005878
|
Harpinder kaur
|
00032
|
UTIB0001391
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829853
|
|
HARPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-157-001/157
(SHEHZADA)
|
2601011000NRG24300620230072103
|
30/06/2023
|
Harpinder kaur
|
2601011WL006314
|
Harpinder kaur
|
00032
|
UTIB0001391
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829852
|
|
HARPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG24300620230072200
|
30/06/2023
|
Pinki
|
2601011WL006318
|
Pinki
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829901
|
|
MRS PINKI WO SUKHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-013-001/59
(MIRAN RANSIKA)
|
2601011000NRG24300620230072201
|
30/06/2023
|
Pinki
|
2601011WL006318
|
Pinki
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829902
|
|
MRS PINKI WO SUKHA MASIH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-118-001/63
(MAN)
|
2601011000NRG24300620230072372
|
30/06/2023
|
kashmir kaur
|
2601011WL006322
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829904
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-118-001/63
(MAN)
|
2601011000NRG24300620230072373
|
30/06/2023
|
kashmir kaur
|
2601011WL006322
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829905
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-118-001/63
(MAN)
|
2601011000NRG24300620230072374
|
30/06/2023
|
kashmir kaur
|
2601011WL006322
|
kashmir kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829906
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-128-001/277
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072079
|
30/06/2023
|
Suman
|
2601011WL006314
|
Suman
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829911
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-128-001/456
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072092
|
30/06/2023
|
Bimla rani
|
2601011WL006314
|
Bimla rani
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829910
|
|
BIMLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-132-001/109
(HARUWAL)
|
2601011000NRG24300620230072393
|
30/06/2023
|
Amarjit kaur
|
2601011WL006322
|
Amarjit kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829900
|
|
AMARJIT KAUR WO ONKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG24300620230072406
|
30/06/2023
|
Veero
|
2601011WL006322
|
Veero
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829899
|
|
VEERO W/O BANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG24300620230072404
|
30/06/2023
|
Veero
|
2601011WL006322
|
Veero
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829898
|
|
VEERO W/O BANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-136-001/64
(SINGH PURA)
|
2601011000NRG24300620230072248
|
30/06/2023
|
rani
|
2601011WL006319
|
rani
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829908
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-136-001/70
(SINGH PURA)
|
2601011000NRG24300620230072251
|
30/06/2023
|
Beero
|
2601011WL006319
|
Beero
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829909
|
|
BEERO W/O GURNAM MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-136-001/97
(SINGH PURA)
|
2601011000NRG24300620230072256
|
30/06/2023
|
Janko
|
2601011WL006319
|
Janko
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829907
|
|
JANKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
20
|
DERA BABA NANAK
|
PB-01-011-013-001/30
(MIRAN RANSIKA)
|
2601011000NRG24300620230072194
|
30/06/2023
|
Sukho
|
2601011WL006318
|
Sukho
|
00152
|
HDFC0003239
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829958
|
|
SUKHO W/O VENOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-013-001/30
(MIRAN RANSIKA)
|
2601011000NRG24300620230072195
|
30/06/2023
|
Sukho
|
2601011WL006318
|
Sukho
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829959
|
|
SUKHO W/O VENOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-034-001/204
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072277
|
30/06/2023
|
Joyti
|
2601011WL006320
|
Joyti
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829960
|
|
JYOTI W/O NISHAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-058-001/20
(MOHAL NANGAL)
|
2601011000NRG24300620230072322
|
30/06/2023
|
balwinder masih
|
2601011WL006322
|
balwinder masih
|
00152
|
HDFC0003239
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829954
|
|
BALWINDER MASIH
|
HDFC BANK LTD(607152)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-104-001/174
(KOTHA)
|
2601011000NRG24300620230072135
|
30/06/2023
|
Balvir Singh
|
2601011WL006315
|
Balvir Singh
|
00152
|
HDFC0003239
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829956
|
|
BALBIR SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-104-001/174
(KOTHA)
|
2601011000NRG24300620230072136
|
30/06/2023
|
Balvir Singh
|
2601011WL006315
|
Balvir Singh
|
00152
|
HDFC0003239
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829957
|
|
BALBIR SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-157-001/94
(SHEHZADA)
|
2601011000NRG24300620230072107
|
30/06/2023
|
gagandeep
|
2601011WL006314
|
gagandeep
|
00152
|
HDFC0003239
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829955
|
|
GAGANDEEP SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
27
|
DERA BABA NANAK
|
PB-01-011-157-001/153
(SHEHZADA)
|
2601011000NRG24300620230072102
|
30/06/2023
|
Rajbir kaur
|
2601011WL006314
|
Rajbir kaur
|
00168
|
ICIC0003883
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829949
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
DERA BABA NANAK
|
PB-01-011-136-001/189
(SINGH PURA)
|
2601011000NRG24300620230072236
|
30/06/2023
|
Surjit singh
|
2601011WL006319
|
Surjit singh
|
00349
|
PSIB0000049
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829856
|
|
SURJIT SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-136-001/90
(SINGH PURA)
|
2601011000NRG24300620230072254
|
30/06/2023
|
Dharminder singh
|
2601011WL006319
|
Dharminder singh
|
00349
|
PSIB0000049
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829857
|
|
DARMINDER SINGH SO MR HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
DERA BABA NANAK
|
PB-01-011-013-001/14
(MIRAN RANSIKA)
|
2601011000NRG24300620230072191
|
30/06/2023
|
Sonia
|
2601011WL006318
|
Sonia
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829921
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-013-001/14
(MIRAN RANSIKA)
|
2601011000NRG24300620230072192
|
30/06/2023
|
Sonia
|
2601011WL006318
|
Sonia
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829922
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-034-001/130
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072267
|
30/06/2023
|
budhu masih
|
2601011WL006320
|
budhu masih
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829916
|
|
BUDHU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-034-001/130
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072268
|
30/06/2023
|
budhu masih
|
2601011WL006320
|
budhu masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829917
|
|
BUDHU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-058-001/64
(MOHAL NANGAL)
|
2601011000NRG24300620230072351
|
30/06/2023
|
Veena
|
2601011WL006322
|
Veena
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829914
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-058-001/64
(MOHAL NANGAL)
|
2601011000NRG24300620230072352
|
30/06/2023
|
Veena
|
2601011WL006322
|
Veena
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829915
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-104-001/149
(KOTHA)
|
2601011000NRG24300620230072116
|
30/06/2023
|
sukhdev
|
2601011WL006315
|
sukhdev
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829912
|
|
SUKHDEV SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-104-001/149
(KOTHA)
|
2601011000NRG24300620230072117
|
30/06/2023
|
sukhdev
|
2601011WL006315
|
sukhdev
|
00349
|
PSIB0000770
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829913
|
|
SUKHDEV SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-104-001/183
(KOTHA)
|
2601011000NRG24300620230072141
|
30/06/2023
|
Sukhwinder Singh
|
2601011WL006315
|
Sukhwinder Singh
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829919
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-104-001/183
(KOTHA)
|
2601011000NRG24300620230072142
|
30/06/2023
|
Sukhwinder Singh
|
2601011WL006315
|
Sukhwinder Singh
|
00349
|
PSIB0000770
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829920
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-161-001/24
(Pati talwandi hinduan)
|
2601011000NRG24300620230072051
|
30/06/2023
|
bashir masih
|
2601011WL006313
|
bashir masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829918
|
|
BASHIR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
41
|
DERA BABA NANAK
|
PB-01-012-012-001/21
(KOTLI VIRAN)
|
2601011000NRG24300620230072108
|
30/06/2023
|
Kulwant singh
|
2601011WL006314
|
Kulwant singh
|
00349
|
PSIB0000833
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829923
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
DERA BABA NANAK
|
PB-01-011-013-001/82
(MIRAN RANSIKA)
|
2601011000NRG24300620230072222
|
30/06/2023
|
Arti
|
2601011WL006318
|
Arti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829848
|
|
ARTI WO PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-104-001/114
(KOTHA)
|
2601011000NRG24300620230072110
|
30/06/2023
|
paramjit kaur
|
2601011WL006315
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829846
|
|
PARAMJIT KAUR & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-104-001/121
(KOTHA)
|
2601011000NRG24300620230072111
|
30/06/2023
|
Sawaranjit singh
|
2601011WL006315
|
Sawaranjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829835
|
|
SAWARANJIT SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-104-001/121
(KOTHA)
|
2601011000NRG24300620230072112
|
30/06/2023
|
Sawaranjit singh
|
2601011WL006315
|
Sawaranjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829836
|
|
SAWARANJIT SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-104-001/152
(KOTHA)
|
2601011000NRG24300620230072118
|
30/06/2023
|
Ribika
|
2601011WL006315
|
Ribika
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829844
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-104-001/152
(KOTHA)
|
2601011000NRG24300620230072119
|
30/06/2023
|
Ribika
|
2601011WL006315
|
Ribika
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829845
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-104-001/157
(KOTHA)
|
2601011000NRG24300620230072120
|
30/06/2023
|
Kawaljit
|
2601011WL006315
|
Kawaljit
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829832
|
|
KAWALJIT W/O MANGA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-104-001/157
(KOTHA)
|
2601011000NRG24300620230072121
|
30/06/2023
|
Kawaljit
|
2601011WL006315
|
Kawaljit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829833
|
|
KAWALJIT W/O MANGA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-104-001/169
(KOTHA)
|
2601011000NRG24300620230072127
|
30/06/2023
|
Sarwan Singh
|
2601011WL006315
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829987
|
|
SARWAN SINGH S/O HARWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-104-001/169
(KOTHA)
|
2601011000NRG24300620230072129
|
30/06/2023
|
Sarwan Singh
|
2601011WL006315
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829988
|
|
SARWAN SINGH S/O HARWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-104-001/173
(KOTHA)
|
2601011000NRG24300620230072133
|
30/06/2023
|
Sarbjit Singh
|
2601011WL006315
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829842
|
|
SARBJIT SINGH S/O HARWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-104-001/173
(KOTHA)
|
2601011000NRG24300620230072134
|
30/06/2023
|
Sarbjit Singh
|
2601011WL006315
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829843
|
|
SARBJIT SINGH S/O HARWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-118-001/111
(MAN)
|
2601011000NRG24300620230072356
|
30/06/2023
|
Kajal
|
2601011WL006322
|
Kajal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829839
|
|
MISS KAJAL DO MAKHAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-118-001/111
(MAN)
|
2601011000NRG24300620230072357
|
30/06/2023
|
Kajal
|
2601011WL006322
|
Kajal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829840
|
|
MISS KAJAL DO MAKHAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-118-001/111
(MAN)
|
2601011000NRG24300620230072358
|
30/06/2023
|
Kajal
|
2601011WL006322
|
Kajal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
3325829841
|
|
MISS KAJAL DO MAKHAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-118-001/128
(MAN)
|
2601011000NRG24300620230072179
|
30/06/2023
|
kanto
|
2601011WL006317
|
kanto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829830
|
|
KANTO WO MANGATA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24300620230072359
|
30/06/2023
|
rupinder
|
2601011WL006322
|
rupinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829827
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24300620230072360
|
30/06/2023
|
rupinder
|
2601011WL006322
|
rupinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829828
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-118-001/131
(MAN)
|
2601011000NRG24300620230072361
|
30/06/2023
|
rupinder
|
2601011WL006322
|
rupinder
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829829
|
|
Rupinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-118-001/160
(MAN)
|
2601011000NRG24300620230072180
|
30/06/2023
|
Sumandeep Kaur
|
2601011WL006317
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829849
|
|
SUMANDEEP KAUR CO HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-118-001/70
(MAN)
|
2601011000NRG24300620230072376
|
30/06/2023
|
kinder
|
2601011WL006322
|
kinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829990
|
|
KINDER KAUR W/O MUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-118-001/89
(MAN)
|
2601011000NRG24300620230072185
|
30/06/2023
|
Neelam
|
2601011WL006317
|
Neelam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829989
|
|
NEELAM KAUR W/O BALWINDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-132-001/151
(HARUWAL)
|
2601011000NRG24300620230072396
|
30/06/2023
|
Baljinder kaur
|
2601011WL006322
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829838
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-132-001/164
(HARUWAL)
|
2601011000NRG24300620230072401
|
30/06/2023
|
Saria
|
2601011WL006322
|
Saria
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829834
|
|
SAIRA WO LAKHWINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-136-001/176
(SINGH PURA)
|
2601011000NRG24300620230072230
|
30/06/2023
|
Manjinder Kaur
|
2601011WL006319
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829847
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-161-001/40
(Pati talwandi hinduan)
|
2601011000NRG24300620230072057
|
30/06/2023
|
rekha
|
2601011WL006313
|
rekha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829831
|
|
REKHA W/O JOGINDER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-161-001/50
(Pati talwandi hinduan)
|
2601011000NRG24300620230072065
|
30/06/2023
|
Joti
|
2601011WL006313
|
Joti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829837
|
|
JOTI WO RAKESH MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
69
|
DERA BABA NANAK
|
PB-01-011-034-001/4
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072280
|
30/06/2023
|
PRABHJIT SINGH
|
2601011WL006320
|
PRABHJIT SINGH
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829996
|
|
PRABHJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-034-001/4
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072281
|
30/06/2023
|
PRABHJIT SINGH
|
2601011WL006320
|
PRABHJIT SINGH
|
00354
|
PUNB0036010
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829997
|
|
PRABHJIT SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072282
|
30/06/2023
|
sucha singh
|
2601011WL006320
|
sucha singh
|
00354
|
PUNB0036010
|
606
|
606
|
Rejected
|
11/07/2023
|
|
3325829863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072283
|
30/06/2023
|
sucha singh
|
2601011WL006320
|
sucha singh
|
00354
|
PUNB0036010
|
303
|
303
|
Rejected
|
11/07/2023
|
|
3325829864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072284
|
30/06/2023
|
puran masih
|
2601011WL006320
|
puran masih
|
00354
|
PUNB0036010
|
303
|
303
|
Rejected
|
11/07/2023
|
|
3325829861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DERA BABA NANAK
|
PB-01-011-034-001/65
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072285
|
30/06/2023
|
puran masih
|
2601011WL006320
|
puran masih
|
00354
|
PUNB0036010
|
606
|
606
|
Rejected
|
11/07/2023
|
|
3325829862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072286
|
30/06/2023
|
tilak raj
|
2601011WL006320
|
tilak raj
|
00354
|
PUNB0036010
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829859
|
|
TILAK RAJ SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072287
|
30/06/2023
|
tilak raj
|
2601011WL006320
|
tilak raj
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829860
|
|
TILAK RAJ SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-104-001/59
(KOTHA)
|
2601011000NRG24300620230072154
|
30/06/2023
|
Rajwant
|
2601011WL006315
|
Rajwant
|
00354
|
PUNB0036010
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325830006
|
|
RAJWANT WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-104-001/59
(KOTHA)
|
2601011000NRG24300620230072155
|
30/06/2023
|
Rajwant
|
2601011WL006315
|
Rajwant
|
00354
|
PUNB0036010
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830007
|
|
RAJWANT WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-104-001/89
(KOTHA)
|
2601011000NRG24300620230072162
|
30/06/2023
|
manohar
|
2601011WL006315
|
manohar
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325830008
|
|
MANOHAR SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-104-001/89
(KOTHA)
|
2601011000NRG24300620230072163
|
30/06/2023
|
manohar
|
2601011WL006315
|
manohar
|
00354
|
PUNB0036010
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830009
|
|
MANOHAR SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-118-001/1
(MAN)
|
2601011000NRG24300620230072177
|
30/06/2023
|
AMAR SINGH
|
2601011WL006317
|
AMAR SINGH
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829991
|
|
AMAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-118-001/32
(MAN)
|
2601011000NRG24300620230072364
|
30/06/2023
|
SHINDA MASIH
|
2601011WL006322
|
SHINDA MASIH
|
00354
|
PUNB0036010
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829992
|
|
SHINDA MASIH SO JEET MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-118-001/33
(MAN)
|
2601011000NRG24300620230072182
|
30/06/2023
|
WARIYAM MASHIH
|
2601011WL006317
|
WARIYAM MASHIH
|
00354
|
PUNB0036010
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829993
|
|
WARYAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-136-001/61
(SINGH PURA)
|
2601011000NRG24300620230072247
|
30/06/2023
|
Asha
|
2601011WL006319
|
Asha
|
00354
|
PUNB0036010
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829865
|
|
ASHA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-161-001/17
(Pati talwandi hinduan)
|
2601011000NRG24300620230072048
|
30/06/2023
|
Veena
|
2601011WL006313
|
Veena
|
00354
|
PUNB0036010
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830000
|
|
VEENA W/O GULJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
86
|
DERA BABA NANAK
|
PB-01-011-013-001/10
(MIRAN RANSIKA)
|
2601011000NRG24300620230072188
|
30/06/2023
|
Rani
|
2601011WL006318
|
Rani
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829820
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-013-001/13
(MIRAN RANSIKA)
|
2601011000NRG24300620230072189
|
30/06/2023
|
kuldeep
|
2601011WL006318
|
kuldeep
|
00354
|
PUNB0062100
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3325829994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DERA BABA NANAK
|
PB-01-011-013-001/13
(MIRAN RANSIKA)
|
2601011000NRG24300620230072190
|
30/06/2023
|
kuldeep
|
2601011WL006318
|
kuldeep
|
00354
|
PUNB0062100
|
606
|
606
|
Rejected
|
11/07/2023
|
|
3325829995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DERA BABA NANAK
|
PB-01-011-013-001/20
(MIRAN RANSIKA)
|
2601011000NRG24300620230072193
|
30/06/2023
|
Nimo
|
2601011WL006318
|
Nimo
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829815
|
|
NIMO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-013-001/35
(MIRAN RANSIKA)
|
2601011000NRG24300620230072196
|
30/06/2023
|
Kawaljit
|
2601011WL006318
|
Kawaljit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829783
|
|
KAWALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-013-001/35
(MIRAN RANSIKA)
|
2601011000NRG24300620230072197
|
30/06/2023
|
Kawaljit
|
2601011WL006318
|
Kawaljit
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829784
|
|
KAWALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-013-001/60
(MIRAN RANSIKA)
|
2601011000NRG24300620230072202
|
30/06/2023
|
Paramjit kaur
|
2601011WL006318
|
Paramjit kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829816
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-013-001/60
(MIRAN RANSIKA)
|
2601011000NRG24300620230072203
|
30/06/2023
|
Paramjit kaur
|
2601011WL006318
|
Paramjit kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829817
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-013-001/61
(MIRAN RANSIKA)
|
2601011000NRG24300620230072204
|
30/06/2023
|
Sharanjit kaur
|
2601011WL006318
|
Sharanjit kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Rejected
|
11/07/2023
|
|
3325829888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DERA BABA NANAK
|
PB-01-011-013-001/61
(MIRAN RANSIKA)
|
2601011000NRG24300620230072205
|
30/06/2023
|
Sharanjit kaur
|
2601011WL006318
|
Sharanjit kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Rejected
|
11/07/2023
|
|
3325829889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
DERA BABA NANAK
|
PB-01-011-013-001/68
(MIRAN RANSIKA)
|
2601011000NRG24300620230072210
|
30/06/2023
|
Manpreet
|
2601011WL006318
|
Manpreet
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830028
|
|
MANPREET W/O MULKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-013-001/75
(MIRAN RANSIKA)
|
2601011000NRG24300620230072216
|
30/06/2023
|
Lakhwinder kaur
|
2601011WL006318
|
Lakhwinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325830031
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-013-001/75
(MIRAN RANSIKA)
|
2601011000NRG24300620230072217
|
30/06/2023
|
Lakhwinder kaur
|
2601011WL006318
|
Lakhwinder kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325830032
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-013-001/80
(MIRAN RANSIKA)
|
2601011000NRG24300620230072220
|
30/06/2023
|
Bhupinder Kaur
|
2601011WL006318
|
Bhupinder Kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830015
|
|
BHUPINDER KAUR W/O SUKHDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-013-001/80
(MIRAN RANSIKA)
|
2601011000NRG24300620230072221
|
30/06/2023
|
Bhupinder Kaur
|
2601011WL006318
|
Bhupinder Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325830016
|
|
BHUPINDER KAUR W/O SUKHDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-013-001/84
(MIRAN RANSIKA)
|
2601011000NRG24300620230072223
|
30/06/2023
|
Paramjeet
|
2601011WL006318
|
Paramjeet
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829814
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-013-001/85
(MIRAN RANSIKA)
|
2601011000NRG24300620230072224
|
30/06/2023
|
Vina Rani
|
2601011WL006318
|
Vina Rani
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829890
|
|
VINA RANII
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-034-001/100
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072257
|
30/06/2023
|
Anju
|
2601011WL006320
|
Anju
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829875
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-034-001/100
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072258
|
30/06/2023
|
Anju
|
2601011WL006320
|
Anju
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829876
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072263
|
30/06/2023
|
Mustakmasih
|
2601011WL006320
|
Mustakmasih
|
00354
|
PUNB0062100
|
606
|
606
|
Rejected
|
11/07/2023
|
|
3325829788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072264
|
30/06/2023
|
Mustakmasih
|
2601011WL006320
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
11/07/2023
|
|
3325829789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
DERA BABA NANAK
|
PB-01-011-034-001/112
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072265
|
30/06/2023
|
Batara masih
|
2601011WL006320
|
Batara masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829806
|
|
BATARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-034-001/112
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072266
|
30/06/2023
|
Batara masih
|
2601011WL006320
|
Batara masih
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829807
|
|
BATARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-034-001/186
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072271
|
30/06/2023
|
Amarjot Singh
|
2601011WL006320
|
Amarjot Singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325830033
|
|
AMARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-034-001/186
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072272
|
30/06/2023
|
Amarjot Singh
|
2601011WL006320
|
Amarjot Singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325830034
|
|
AMARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-034-001/200
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072275
|
30/06/2023
|
Pinki
|
2601011WL006320
|
Pinki
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829787
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-034-001/79
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072288
|
30/06/2023
|
natha singh
|
2601011WL006320
|
natha singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829775
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-034-001/79
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072289
|
30/06/2023
|
natha singh
|
2601011WL006320
|
natha singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829776
|
|
NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072292
|
30/06/2023
|
Nirkas
|
2601011WL006320
|
Nirkas
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829753
|
|
NIRKAS DO SINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072293
|
30/06/2023
|
Nirkas
|
2601011WL006320
|
Nirkas
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829754
|
|
NIRKAS DO SINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-058-001/27
(MOHAL NANGAL)
|
2601011000NRG24300620230072323
|
30/06/2023
|
Sato
|
2601011WL006322
|
Sato
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325830020
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-058-001/27
(MOHAL NANGAL)
|
2601011000NRG24300620230072324
|
30/06/2023
|
Sato
|
2601011WL006322
|
Sato
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325830021
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-058-001/28
(MOHAL NANGAL)
|
2601011000NRG24300620230072325
|
30/06/2023
|
Sukh
|
2601011WL006322
|
Sukh
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829781
|
|
SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BABA NANAK
|
PB-01-011-058-001/28
(MOHAL NANGAL)
|
2601011000NRG24300620230072326
|
30/06/2023
|
Sukh
|
2601011WL006322
|
Sukh
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829782
|
|
SUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-058-001/30
(MOHAL NANGAL)
|
2601011000NRG24300620230072327
|
30/06/2023
|
raj
|
2601011WL006322
|
raj
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829796
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-058-001/30
(MOHAL NANGAL)
|
2601011000NRG24300620230072328
|
30/06/2023
|
raj
|
2601011WL006322
|
raj
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829797
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-058-001/30
(MOHAL NANGAL)
|
2601011000NRG24300620230072329
|
30/06/2023
|
raj
|
2601011WL006322
|
raj
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829798
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-011-058-001/32
(MOHAL NANGAL)
|
2601011000NRG24300620230072330
|
30/06/2023
|
marthan
|
2601011WL006322
|
marthan
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829884
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BABA NANAK
|
PB-01-011-058-001/33
(MOHAL NANGAL)
|
2601011000NRG24300620230072331
|
30/06/2023
|
kanti
|
2601011WL006322
|
kanti
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829881
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-058-001/33
(MOHAL NANGAL)
|
2601011000NRG24300620230072332
|
30/06/2023
|
kanti
|
2601011WL006322
|
kanti
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829882
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-058-001/33
(MOHAL NANGAL)
|
2601011000NRG24300620230072333
|
30/06/2023
|
kanti
|
2601011WL006322
|
kanti
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829883
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-058-001/34
(MOHAL NANGAL)
|
2601011000NRG24300620230072334
|
30/06/2023
|
jagiro
|
2601011WL006322
|
jagiro
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829811
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-058-001/34
(MOHAL NANGAL)
|
2601011000NRG24300620230072335
|
30/06/2023
|
jagiro
|
2601011WL006322
|
jagiro
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829812
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-058-001/34
(MOHAL NANGAL)
|
2601011000NRG24300620230072336
|
30/06/2023
|
jagiro
|
2601011WL006322
|
jagiro
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829813
|
|
JAGIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BABA NANAK
|
PB-01-011-058-001/36
(MOHAL NANGAL)
|
2601011000NRG24300620230072337
|
30/06/2023
|
reena
|
2601011WL006322
|
reena
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830025
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-058-001/36
(MOHAL NANGAL)
|
2601011000NRG24300620230072338
|
30/06/2023
|
reena
|
2601011WL006322
|
reena
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325830026
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-058-001/36
(MOHAL NANGAL)
|
2601011000NRG24300620230072339
|
30/06/2023
|
reena
|
2601011WL006322
|
reena
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325830027
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-058-001/39
(MOHAL NANGAL)
|
2601011000NRG24300620230072340
|
30/06/2023
|
Sonia
|
2601011WL006322
|
Sonia
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829785
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-058-001/39
(MOHAL NANGAL)
|
2601011000NRG24300620230072341
|
30/06/2023
|
Sonia
|
2601011WL006322
|
Sonia
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829786
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-058-001/46
(MOHAL NANGAL)
|
2601011000NRG24300620230072344
|
30/06/2023
|
Kashmiro
|
2601011WL006322
|
Kashmiro
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829823
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-058-001/46
(MOHAL NANGAL)
|
2601011000NRG24300620230072345
|
30/06/2023
|
Kashmiro
|
2601011WL006322
|
Kashmiro
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829824
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-058-001/46
(MOHAL NANGAL)
|
2601011000NRG24300620230072346
|
30/06/2023
|
Kashmiro
|
2601011WL006322
|
Kashmiro
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829825
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-058-001/48
(MOHAL NANGAL)
|
2601011000NRG24300620230072347
|
30/06/2023
|
Nirmal
|
2601011WL006322
|
Nirmal
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829808
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-058-001/48
(MOHAL NANGAL)
|
2601011000NRG24300620230072348
|
30/06/2023
|
Nirmal
|
2601011WL006322
|
Nirmal
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829809
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BABA NANAK
|
PB-01-011-058-001/48
(MOHAL NANGAL)
|
2601011000NRG24300620230072349
|
30/06/2023
|
Nirmal
|
2601011WL006322
|
Nirmal
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829810
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BABA NANAK
|
PB-01-011-058-001/60
(MOHAL NANGAL)
|
2601011000NRG24300620230072350
|
30/06/2023
|
kajal
|
2601011WL006322
|
kajal
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829774
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-011-058-001/73
(MOHAL NANGAL)
|
2601011000NRG24300620230072353
|
30/06/2023
|
Paramjit
|
2601011WL006322
|
Paramjit
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829874
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-011-058-001/74
(MOHAL NANGAL)
|
2601011000NRG24300620230072354
|
30/06/2023
|
Reeta
|
2601011WL006322
|
Reeta
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829757
|
|
REETA WO VIKRAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-058-001/74
(MOHAL NANGAL)
|
2601011000NRG24300620230072355
|
30/06/2023
|
Reeta
|
2601011WL006322
|
Reeta
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829758
|
|
REETA WO VIKRAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-011-104-001/130
(KOTHA)
|
2601011000NRG24300620230072113
|
30/06/2023
|
Ajaib
|
2601011WL006315
|
Ajaib
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829763
|
|
AJAIB SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BABA NANAK
|
PB-01-011-104-001/131
(KOTHA)
|
2601011000NRG24300620230072114
|
30/06/2023
|
joginder
|
2601011WL006315
|
joginder
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829761
|
|
JOGINDER SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BABA NANAK
|
PB-01-011-104-001/131
(KOTHA)
|
2601011000NRG24300620230072115
|
30/06/2023
|
joginder
|
2601011WL006315
|
joginder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829762
|
|
JOGINDER SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BABA NANAK
|
PB-01-011-104-001/161
(KOTHA)
|
2601011000NRG24300620230072123
|
30/06/2023
|
Mukhtar Masih
|
2601011WL006315
|
Mukhtar Masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829764
|
|
MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DERA BABA NANAK
|
PB-01-011-104-001/161
(KOTHA)
|
2601011000NRG24300620230072124
|
30/06/2023
|
Mukhtar Masih
|
2601011WL006315
|
Mukhtar Masih
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829765
|
|
MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-104-001/170
(KOTHA)
|
2601011000NRG24300620230072131
|
30/06/2023
|
Rimpy
|
2601011WL006315
|
Rimpy
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829885
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-104-001/170
(KOTHA)
|
2601011000NRG24300620230072132
|
30/06/2023
|
Rimpy
|
2601011WL006315
|
Rimpy
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829886
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-011-104-001/176
(KOTHA)
|
2601011000NRG24300620230072137
|
30/06/2023
|
Satnam Singh
|
2601011WL006315
|
Satnam Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829768
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-104-001/176
(KOTHA)
|
2601011000NRG24300620230072138
|
30/06/2023
|
Satnam Singh
|
2601011WL006315
|
Satnam Singh
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829769
|
|
SATNAM SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BABA NANAK
|
PB-01-011-104-001/177
(KOTHA)
|
2601011000NRG24300620230072139
|
30/06/2023
|
Bikramjit Singh
|
2601011WL006315
|
Bikramjit Singh
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829770
|
|
BIKRAMJEET SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BABA NANAK
|
PB-01-011-104-001/177
(KOTHA)
|
2601011000NRG24300620230072140
|
30/06/2023
|
Bikramjit Singh
|
2601011WL006315
|
Bikramjit Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829771
|
|
BIKRAMJEET SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BABA NANAK
|
PB-01-011-104-001/186
(KOTHA)
|
2601011000NRG24300620230072143
|
30/06/2023
|
Piara Masih
|
2601011WL006315
|
Piara Masih
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829826
|
|
PIARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BABA NANAK
|
PB-01-011-104-001/186
(KOTHA)
|
2601011000NRG24300620230072144
|
30/06/2023
|
Piara Masih
|
2601011WL006315
|
Piara Masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829871
|
|
PIARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BABA NANAK
|
PB-01-011-104-001/22
(KOTHA)
|
2601011000NRG24300620230072145
|
30/06/2023
|
Varas masih
|
2601011WL006315
|
Varas masih
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829866
|
|
BLESSI UG VARAS MASIH
|
AXIS BANK(607153)
|
|
159
|
DERA BABA NANAK
|
PB-01-011-104-001/41
(KOTHA)
|
2601011000NRG24300620230072148
|
30/06/2023
|
Sosan
|
2601011WL006315
|
Sosan
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829872
|
|
SOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BABA NANAK
|
PB-01-011-104-001/41
(KOTHA)
|
2601011000NRG24300620230072149
|
30/06/2023
|
Sosan
|
2601011WL006315
|
Sosan
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829873
|
|
SOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BABA NANAK
|
PB-01-011-104-001/42
(KOTHA)
|
2601011000NRG24300620230072150
|
30/06/2023
|
Guljar masih
|
2601011WL006315
|
Guljar masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829772
|
|
GULZAR MASIH S/O DANAMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-011-104-001/42
(KOTHA)
|
2601011000NRG24300620230072151
|
30/06/2023
|
Guljar masih
|
2601011WL006315
|
Guljar masih
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829773
|
|
GULZAR MASIH S/O DANAMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BABA NANAK
|
PB-01-011-104-001/53
(KOTHA)
|
2601011000NRG24300620230072152
|
30/06/2023
|
Raj
|
2601011WL006315
|
Raj
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830029
|
|
RAJ W/O KADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BABA NANAK
|
PB-01-011-104-001/53
(KOTHA)
|
2601011000NRG24300620230072153
|
30/06/2023
|
Raj
|
2601011WL006315
|
Raj
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325830030
|
|
RAJ W/O KADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BABA NANAK
|
PB-01-011-104-001/65
(KOTHA)
|
2601011000NRG24300620230072158
|
30/06/2023
|
Babi
|
2601011WL006315
|
Babi
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829766
|
|
BABBY & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BABA NANAK
|
PB-01-011-104-001/65
(KOTHA)
|
2601011000NRG24300620230072159
|
30/06/2023
|
Babi
|
2601011WL006315
|
Babi
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829767
|
|
BABBY & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BABA NANAK
|
PB-01-011-104-001/77
(KOTHA)
|
2601011000NRG24300620230072160
|
30/06/2023
|
sokha
|
2601011WL006315
|
sokha
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830035
|
|
SOKHA S/O KALI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-104-001/77
(KOTHA)
|
2601011000NRG24300620230072161
|
30/06/2023
|
sokha
|
2601011WL006315
|
sokha
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829752
|
|
SOKHA S/O KALI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-118-001/119
(MAN)
|
2601011000NRG24300620230072178
|
30/06/2023
|
Peter Singh
|
2601011WL006317
|
Peter Singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325830003
|
|
PITAR SINGH S/O MEAVA
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-118-001/29
(MAN)
|
2601011000NRG24300620230072362
|
30/06/2023
|
Rupi
|
2601011WL006322
|
Rupi
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325830001
|
|
RUBI UG KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-118-001/29
(MAN)
|
2601011000NRG24300620230072363
|
30/06/2023
|
Rupi
|
2601011WL006322
|
Rupi
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830002
|
|
RUBI UG KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-118-001/34
(MAN)
|
2601011000NRG24300620230072365
|
30/06/2023
|
RAVI KUMAR
|
2601011WL006322
|
RAVI KUMAR
|
00354
|
PUNB0062100
|
1212
|
1212
|
Rejected
|
11/07/2023
|
|
3325830017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG24300620230072366
|
30/06/2023
|
darshana
|
2601011WL006322
|
darshana
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829793
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG24300620230072367
|
30/06/2023
|
darshana
|
2601011WL006322
|
darshana
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829794
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DERA BABA NANAK
|
PB-01-011-118-001/42
(MAN)
|
2601011000NRG24300620230072368
|
30/06/2023
|
darshana
|
2601011WL006322
|
darshana
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829795
|
|
DARSHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-118-001/70
(MAN)
|
2601011000NRG24300620230072375
|
30/06/2023
|
mukhwant singh
|
2601011WL006322
|
mukhwant singh
|
00354
|
PUNB0062100
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
3325829778
|
|
MUKHWANT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DERA BABA NANAK
|
PB-01-011-118-001/70
(MAN)
|
2601011000NRG24300620230072377
|
30/06/2023
|
mukhwant singh
|
2601011WL006322
|
mukhwant singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829777
|
|
MUKHWANT SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BABA NANAK
|
PB-01-011-118-001/71
(MAN)
|
2601011000NRG24300620230072183
|
30/06/2023
|
mahinder kaur
|
2601011WL006317
|
mahinder kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829780
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DERA BABA NANAK
|
PB-01-011-118-001/76
(MAN)
|
2601011000NRG24300620230072184
|
30/06/2023
|
manga singh
|
2601011WL006317
|
manga singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829802
|
|
MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24300620230072378
|
30/06/2023
|
ninder kaur
|
2601011WL006322
|
ninder kaur
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829799
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24300620230072379
|
30/06/2023
|
ninder kaur
|
2601011WL006322
|
ninder kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829800
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DERA BABA NANAK
|
PB-01-011-118-001/79
(MAN)
|
2601011000NRG24300620230072380
|
30/06/2023
|
ninder kaur
|
2601011WL006322
|
ninder kaur
|
00354
|
PUNB0062100
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
3325829801
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DERA BABA NANAK
|
PB-01-011-118-001/81
(MAN)
|
2601011000NRG24300620230072381
|
30/06/2023
|
jeeto
|
2601011WL006322
|
jeeto
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325830022
|
|
JEETO W/O BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-118-001/81
(MAN)
|
2601011000NRG24300620230072382
|
30/06/2023
|
jeeto
|
2601011WL006322
|
jeeto
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325830023
|
|
JEETO W/O BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DERA BABA NANAK
|
PB-01-011-118-001/81
(MAN)
|
2601011000NRG24300620230072383
|
30/06/2023
|
jeeto
|
2601011WL006322
|
jeeto
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325830024
|
|
JEETO W/O BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-118-001/85
(MAN)
|
2601011000NRG24300620230072387
|
30/06/2023
|
Paramjit Kaur
|
2601011WL006322
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
3325829803
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DERA BABA NANAK
|
PB-01-011-118-001/85
(MAN)
|
2601011000NRG24300620230072388
|
30/06/2023
|
Paramjit Kaur
|
2601011WL006322
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829804
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DERA BABA NANAK
|
PB-01-011-118-001/85
(MAN)
|
2601011000NRG24300620230072389
|
30/06/2023
|
Paramjit Kaur
|
2601011WL006322
|
Paramjit Kaur
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829805
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-118-001/9
(MAN)
|
2601011000NRG24300620230072390
|
30/06/2023
|
parmjit aur
|
2601011WL006322
|
parmjit aur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829792
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DERA BABA NANAK
|
PB-01-011-118-001/94
(MAN)
|
2601011000NRG24300620230072186
|
30/06/2023
|
Danial
|
2601011WL006317
|
Danial
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829867
|
|
DANIEL SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DERA BABA NANAK
|
PB-01-011-118-001/98
(MAN)
|
2601011000NRG24300620230072391
|
30/06/2023
|
Shinderpal
|
2601011WL006322
|
Shinderpal
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829790
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DERA BABA NANAK
|
PB-01-011-118-001/98
(MAN)
|
2601011000NRG24300620230072392
|
30/06/2023
|
Shinderpal
|
2601011WL006322
|
Shinderpal
|
00354
|
PUNB0062100
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
3325829791
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DERA BABA NANAK
|
PB-01-011-132-001/113
(HARUWAL)
|
2601011000NRG24300620230072394
|
30/06/2023
|
Mindo
|
2601011WL006322
|
Mindo
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829870
|
|
MINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DERA BABA NANAK
|
PB-01-011-132-001/154
(HARUWAL)
|
2601011000NRG24300620230072398
|
30/06/2023
|
Gian Kaur
|
2601011WL006322
|
Gian Kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829760
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
195
|
DERA BABA NANAK
|
PB-01-011-132-001/26
(HARUWAL)
|
2601011000NRG24300620230072402
|
30/06/2023
|
Ninder kaur
|
2601011WL006322
|
Ninder kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325830019
|
|
NINDER KAUR
|
AXIS BANK(607153)
|
|
196
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG24300620230072405
|
30/06/2023
|
Anmol
|
2601011WL006322
|
Anmol
|
00354
|
PUNB0062100
|
2121
|
2121
|
Rejected
|
11/07/2023
|
|
3325829891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
197
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG24300620230072407
|
30/06/2023
|
Anmol
|
2601011WL006322
|
Anmol
|
00354
|
PUNB0062100
|
2424
|
2424
|
Rejected
|
11/07/2023
|
|
3325829892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
DERA BABA NANAK
|
PB-01-011-136-001/102
(SINGH PURA)
|
2601011000NRG24300620230072227
|
30/06/2023
|
Sukhwinder kaur
|
2601011WL006319
|
Sukhwinder kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830011
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DERA BABA NANAK
|
PB-01-011-136-001/180
(SINGH PURA)
|
2601011000NRG24300620230072231
|
30/06/2023
|
bindu
|
2601011WL006319
|
bindu
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829759
|
|
BINDU WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
DERA BABA NANAK
|
PB-01-011-136-001/185
(SINGH PURA)
|
2601011000NRG24300620230072233
|
30/06/2023
|
Manjit Kaur
|
2601011WL006319
|
Manjit Kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829877
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DERA BABA NANAK
|
PB-01-011-136-001/186
(SINGH PURA)
|
2601011000NRG24300620230072234
|
30/06/2023
|
balwinder kaur
|
2601011WL006319
|
balwinder kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829893
|
|
BALWINDER KAUR W/O SAWINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
202
|
DERA BABA NANAK
|
PB-01-011-136-001/187
(SINGH PURA)
|
2601011000NRG24300620230072235
|
30/06/2023
|
Bholi
|
2601011WL006319
|
Bholi
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829887
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
DERA BABA NANAK
|
PB-01-011-136-001/192
(SINGH PURA)
|
2601011000NRG24300620230072237
|
30/06/2023
|
baljinder kaur
|
2601011WL006319
|
baljinder kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829894
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DERA BABA NANAK
|
PB-01-011-136-001/37
(SINGH PURA)
|
2601011000NRG24300620230072240
|
30/06/2023
|
SARABJIT
|
2601011WL006319
|
SARABJIT
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829998
|
|
SARABJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DERA BABA NANAK
|
PB-01-011-136-001/4
(SINGH PURA)
|
2601011000NRG24300620230072243
|
30/06/2023
|
gurmeet
|
2601011WL006319
|
gurmeet
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830012
|
|
GURMEET WO PAPPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DERA BABA NANAK
|
PB-01-011-136-001/4
(SINGH PURA)
|
2601011000NRG24300620230072241
|
30/06/2023
|
PAMMI MASIH
|
2601011WL006319
|
PAMMI MASIH
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829858
|
|
PAMMI MASIH SO SADHI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DERA BABA NANAK
|
PB-01-011-136-001/56
(SINGH PURA)
|
2601011000NRG24300620230072245
|
30/06/2023
|
sarbjit kaur
|
2601011WL006319
|
sarbjit kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829878
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DERA BABA NANAK
|
PB-01-011-136-001/58
(SINGH PURA)
|
2601011000NRG24300620230072246
|
30/06/2023
|
kamaljit kaur
|
2601011WL006319
|
kamaljit kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829879
|
|
KAMLJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DERA BABA NANAK
|
PB-01-011-136-001/69
(SINGH PURA)
|
2601011000NRG24300620230072249
|
30/06/2023
|
Janko
|
2601011WL006319
|
Janko
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830013
|
|
JANKO WO LABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DERA BABA NANAK
|
PB-01-011-136-001/72
(SINGH PURA)
|
2601011000NRG24300620230072252
|
30/06/2023
|
Gurmeet kaur
|
2601011WL006319
|
Gurmeet kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830014
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DERA BABA NANAK
|
PB-01-011-136-001/89
(SINGH PURA)
|
2601011000NRG24300620230072253
|
30/06/2023
|
Rajni
|
2601011WL006319
|
Rajni
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829880
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DERA BABA NANAK
|
PB-01-011-136-001/96
(SINGH PURA)
|
2601011000NRG24300620230072255
|
30/06/2023
|
sandeep kaur
|
2601011WL006319
|
sandeep kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829924
|
|
SANDEEP KAUR WO RAMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
DERA BABA NANAK
|
PB-01-011-157-001/152
(SHEHZADA)
|
2601011000NRG24300620230072101
|
30/06/2023
|
Kuldip singh
|
2601011WL006314
|
Kuldip singh
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830005
|
|
KULDIP SINGH SO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DERA BABA NANAK
|
PB-01-011-157-001/32
(SHEHZADA)
|
2601011000NRG24300620230072104
|
30/06/2023
|
shinda
|
2601011WL006314
|
shinda
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830010
|
|
CHHINDA SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DERA BABA NANAK
|
PB-01-011-157-001/34
(SHEHZADA)
|
2601011000NRG24300620230072105
|
30/06/2023
|
Amarjit singh
|
2601011WL006314
|
Amarjit singh
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830004
|
|
AMARJIT SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DERA BABA NANAK
|
PB-01-011-161-001/13
(Pati talwandi hinduan)
|
2601011000NRG24300620230072043
|
30/06/2023
|
usha
|
2601011WL006313
|
usha
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829779
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DERA BABA NANAK
|
PB-01-011-161-001/14
(Pati talwandi hinduan)
|
2601011000NRG24300620230072045
|
30/06/2023
|
Gina
|
2601011WL006313
|
Gina
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829818
|
|
GINA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DERA BABA NANAK
|
PB-01-011-161-001/14
(Pati talwandi hinduan)
|
2601011000NRG24300620230072046
|
30/06/2023
|
Gina
|
2601011WL006313
|
Gina
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829819
|
|
GINA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DERA BABA NANAK
|
PB-01-011-161-001/2
(Pati talwandi hinduan)
|
2601011000NRG24300620230072049
|
30/06/2023
|
rani
|
2601011WL006313
|
rani
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829821
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DERA BABA NANAK
|
PB-01-011-161-001/2
(Pati talwandi hinduan)
|
2601011000NRG24300620230072050
|
30/06/2023
|
rani
|
2601011WL006313
|
rani
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829822
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DERA BABA NANAK
|
PB-01-011-161-001/37
(Pati talwandi hinduan)
|
2601011000NRG24300620230072056
|
30/06/2023
|
bhinda masih
|
2601011WL006313
|
bhinda masih
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829999
|
|
BHINDA MASIH SO NINDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DERA BABA NANAK
|
PB-01-011-161-001/41
(Pati talwandi hinduan)
|
2601011000NRG24300620230072058
|
30/06/2023
|
neelam
|
2601011WL006313
|
neelam
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829755
|
|
NEELAM WO SAMUEL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DERA BABA NANAK
|
PB-01-011-161-001/41
(Pati talwandi hinduan)
|
2601011000NRG24300620230072059
|
30/06/2023
|
neelam
|
2601011WL006313
|
neelam
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829756
|
|
NEELAM WO SAMUEL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DERA BABA NANAK
|
PB-01-011-161-001/42
(Pati talwandi hinduan)
|
2601011000NRG24300620230072060
|
30/06/2023
|
sukhdeep
|
2601011WL006313
|
sukhdeep
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325830018
|
|
SUKHDEEP W/O DANIEL
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
DERA BABA NANAK
|
PB-01-011-161-001/49
(Pati talwandi hinduan)
|
2601011000NRG24300620230072063
|
30/06/2023
|
Anju
|
2601011WL006313
|
Anju
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325829868
|
|
ANJU WO MAIKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DERA BABA NANAK
|
PB-01-011-161-001/49
(Pati talwandi hinduan)
|
2601011000NRG24300620230072064
|
30/06/2023
|
Anju
|
2601011WL006313
|
Anju
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829869
|
|
ANJU WO MAIKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DERA BABA NANAK
|
PB-01-011-161-001/53
(Pati talwandi hinduan)
|
2601011000NRG24300620230072066
|
30/06/2023
|
Margret
|
2601011WL006313
|
Margret
|
00354
|
PUNB0062100
|
1212
|
1212
|
Rejected
|
11/07/2023
|
|
3325829895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
DERA BABA NANAK
|
PB-01-011-161-001/53
(Pati talwandi hinduan)
|
2601011000NRG24300620230072067
|
30/06/2023
|
Margret
|
2601011WL006313
|
Margret
|
00354
|
PUNB0062100
|
1515
|
1515
|
Rejected
|
11/07/2023
|
|
3325829896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221796
|
221796
|
|
|
|
|
|
|
|
|
229
|
DERA BABA NANAK
|
PB-01-011-118-001/168
(MAN)
|
2601011000NRG24300620230072181
|
30/06/2023
|
Ramandeep kaur
|
2601011WL006317
|
Ramandeep kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829897
|
|
RAMANDEEP KAUR DO PARMJIT SINGH SC 7178
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
230
|
DERA BABA NANAK
|
PB-01-011-104-001/30
(KOTHA)
|
2601011000NRG24300620230072146
|
30/06/2023
|
Magrate
|
2601011WL006315
|
Magrate
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829934
|
|
MAGRATE WO SHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
DERA BABA NANAK
|
PB-01-011-104-001/30
(KOTHA)
|
2601011000NRG24300620230072147
|
30/06/2023
|
Magrate
|
2601011WL006315
|
Magrate
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829935
|
|
MAGRATE WO SHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
DERA BABA NANAK
|
PB-01-011-128-001/199
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072078
|
30/06/2023
|
Gita
|
2601011WL006314
|
Gita
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829926
|
|
GITA WO DAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DERA BABA NANAK
|
PB-01-011-128-001/315
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072080
|
30/06/2023
|
Khusi
|
2601011WL006314
|
Khusi
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829940
|
|
KHUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DERA BABA NANAK
|
PB-01-011-128-001/374
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072082
|
30/06/2023
|
Gurpreet Kaur
|
2601011WL006314
|
Gurpreet Kaur
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829942
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DERA BABA NANAK
|
PB-01-011-128-001/377
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072083
|
30/06/2023
|
Anita
|
2601011WL006314
|
Anita
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829941
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DERA BABA NANAK
|
PB-01-011-128-001/408
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072084
|
30/06/2023
|
Sato
|
2601011WL006314
|
Sato
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829933
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DERA BABA NANAK
|
PB-01-011-128-001/413
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072085
|
30/06/2023
|
Bevi
|
2601011WL006314
|
Bevi
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829938
|
|
BEVI WO HEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DERA BABA NANAK
|
PB-01-011-128-001/427
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072086
|
30/06/2023
|
Paramjit
|
2601011WL006314
|
Paramjit
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829937
|
|
PARAMJEET WO SAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DERA BABA NANAK
|
PB-01-011-128-001/430
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072087
|
30/06/2023
|
Sabi
|
2601011WL006314
|
Sabi
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829944
|
|
SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DERA BABA NANAK
|
PB-01-011-128-001/450
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072088
|
30/06/2023
|
Rajia bhatti
|
2601011WL006314
|
Rajia bhatti
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829931
|
|
RAJIA DO SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DERA BABA NANAK
|
PB-01-011-128-001/450
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072089
|
30/06/2023
|
Savita bhatti
|
2601011WL006314
|
Savita bhatti
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829932
|
|
SAVITA BHATTI DO SUKHRAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DERA BABA NANAK
|
PB-01-011-128-001/451
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072090
|
30/06/2023
|
Veero
|
2601011WL006314
|
Veero
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829939
|
|
VIRO W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DERA BABA NANAK
|
PB-01-011-128-001/455
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072091
|
30/06/2023
|
Nimo
|
2601011WL006314
|
Nimo
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829928
|
|
NIMO WO SUSHIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DERA BABA NANAK
|
PB-01-011-128-001/457
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072093
|
30/06/2023
|
Harjit Kaur
|
2601011WL006314
|
Harjit Kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829929
|
|
HARJEET KAUR WO PAREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DERA BABA NANAK
|
PB-01-011-128-001/461
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072094
|
30/06/2023
|
Malkeet Kaur
|
2601011WL006314
|
Malkeet Kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829943
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DERA BABA NANAK
|
PB-01-011-128-001/463
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072095
|
30/06/2023
|
Shinder
|
2601011WL006314
|
Shinder
|
00354
|
PUNB0315700
|
1515
|
1515
|
Rejected
|
11/07/2023
|
|
3325829927
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
DERA BABA NANAK
|
PB-01-011-128-001/471
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072097
|
30/06/2023
|
Balwinder Kaur
|
2601011WL006314
|
Balwinder Kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829936
|
|
BALWINDER KAURW/O GURNAM SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
248
|
DERA BABA NANAK
|
PB-01-011-128-001/474
(SHAHPUR JAJAN)
|
2601011000NRG24300620230072098
|
30/06/2023
|
Trishla
|
2601011WL006314
|
Trishla
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829930
|
|
TRISHLA & DSSO W/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
249
|
DERA BABA NANAK
|
PB-01-011-042-001/109
(TARO WALI)
|
2601011000NRG24300620230072073
|
30/06/2023
|
Sandeep
|
2601011WL006314
|
Sandeep
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829948
|
|
MRS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
250
|
DERA BABA NANAK
|
PB-01-011-042-001/121
(TARO WALI)
|
2601011000NRG24300620230072074
|
30/06/2023
|
Shilo
|
2601011WL006314
|
Shilo
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829946
|
|
SHILO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DERA BABA NANAK
|
PB-01-011-118-001/99
(MAN)
|
2601011000NRG24300620230072187
|
30/06/2023
|
Bevi
|
2601011WL006317
|
Bevi
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829925
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DERA BABA NANAK
|
PB-01-011-161-001/15
(Pati talwandi hinduan)
|
2601011000NRG24300620230072047
|
30/06/2023
|
neha
|
2601011WL006313
|
neha
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829947
|
|
MRS NEHA NEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
253
|
DERA BABA NANAK
|
PB-01-011-136-001/107
(SINGH PURA)
|
2601011000NRG24300620230072229
|
30/06/2023
|
Ajay kumar
|
2601011WL006319
|
Ajay kumar
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829945
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DERA BABA NANAK
|
PB-01-011-136-001/69
(SINGH PURA)
|
2601011000NRG24300620230072250
|
30/06/2023
|
Rekha
|
2601011WL006319
|
Rekha
|
00415
|
SBIN0011858
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829950
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
255
|
DERA BABA NANAK
|
PB-01-011-132-001/149
(HARUWAL)
|
2601011000NRG24300620230072395
|
30/06/2023
|
Amandeep kaur
|
2601011WL006322
|
Amandeep kaur
|
00415
|
SBIN0012207
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829951
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
256
|
DERA BABA NANAK
|
PB-01-011-013-001/40
(MIRAN RANSIKA)
|
2601011000NRG24300620230072198
|
30/06/2023
|
Krishna
|
2601011WL006318
|
Krishna
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829985
|
|
MRS KRISHNA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DERA BABA NANAK
|
PB-01-011-013-001/40
(MIRAN RANSIKA)
|
2601011000NRG24300620230072199
|
30/06/2023
|
Krishna
|
2601011WL006318
|
Krishna
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829986
|
|
MRS KRISHNA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DERA BABA NANAK
|
PB-01-011-013-001/64
(MIRAN RANSIKA)
|
2601011000NRG24300620230072206
|
30/06/2023
|
Nisha
|
2601011WL006318
|
Nisha
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829972
|
|
MRS NISHA WO ASHOK MASIH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DERA BABA NANAK
|
PB-01-011-013-001/64
(MIRAN RANSIKA)
|
2601011000NRG24300620230072207
|
30/06/2023
|
Nisha
|
2601011WL006318
|
Nisha
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829973
|
|
MRS NISHA WO ASHOK MASIH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DERA BABA NANAK
|
PB-01-011-013-001/65
(MIRAN RANSIKA)
|
2601011000NRG24300620230072208
|
30/06/2023
|
Rani
|
2601011WL006318
|
Rani
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829982
|
|
MRS RANI WO MANGA MASIH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DERA BABA NANAK
|
PB-01-011-013-001/65
(MIRAN RANSIKA)
|
2601011000NRG24300620230072209
|
30/06/2023
|
Rani
|
2601011WL006318
|
Rani
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829983
|
|
MRS RANI WO MANGA MASIH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DERA BABA NANAK
|
PB-01-011-013-001/69
(MIRAN RANSIKA)
|
2601011000NRG24300620230072211
|
30/06/2023
|
Rimpi
|
2601011WL006318
|
Rimpi
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829984
|
|
MR RINPI WO JASSA MASIH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DERA BABA NANAK
|
PB-01-011-013-001/71
(MIRAN RANSIKA)
|
2601011000NRG24300620230072212
|
30/06/2023
|
Rani
|
2601011WL006318
|
Rani
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829970
|
|
MRS RANI WO VIJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DERA BABA NANAK
|
PB-01-011-013-001/71
(MIRAN RANSIKA)
|
2601011000NRG24300620230072213
|
30/06/2023
|
Rani
|
2601011WL006318
|
Rani
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829971
|
|
MRS RANI WO VIJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DERA BABA NANAK
|
PB-01-011-013-001/77
(MIRAN RANSIKA)
|
2601011000NRG24300620230072218
|
30/06/2023
|
Veena
|
2601011WL006318
|
Veena
|
00415
|
SBIN0051503
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325829974
|
|
MRS VEENA WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
DERA BABA NANAK
|
PB-01-011-013-001/77
(MIRAN RANSIKA)
|
2601011000NRG24300620230072219
|
30/06/2023
|
Veena
|
2601011WL006318
|
Veena
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325829975
|
|
MRS VEENA WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
DERA BABA NANAK
|
PB-01-011-104-001/158
(KOTHA)
|
2601011000NRG24300620230072122
|
30/06/2023
|
Reeta
|
2601011WL006315
|
Reeta
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829981
|
|
MISS REETA MASIH
|
STATE BANK OF INDIA(508548)
|
|
268
|
DERA BABA NANAK
|
PB-01-011-104-001/163
(KOTHA)
|
2601011000NRG24300620230072125
|
30/06/2023
|
Nilam
|
2601011WL006315
|
Nilam
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829976
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
DERA BABA NANAK
|
PB-01-011-104-001/163
(KOTHA)
|
2601011000NRG24300620230072126
|
30/06/2023
|
Nilam
|
2601011WL006315
|
Nilam
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829977
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
DERA BABA NANAK
|
PB-01-011-118-001/84
(MAN)
|
2601011000NRG24300620230072384
|
30/06/2023
|
Manjit kaur
|
2601011WL006322
|
Manjit kaur
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829978
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DERA BABA NANAK
|
PB-01-011-118-001/84
(MAN)
|
2601011000NRG24300620230072385
|
30/06/2023
|
Manjit kaur
|
2601011WL006322
|
Manjit kaur
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829979
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
DERA BABA NANAK
|
PB-01-011-118-001/84
(MAN)
|
2601011000NRG24300620230072386
|
30/06/2023
|
Manjit kaur
|
2601011WL006322
|
Manjit kaur
|
00415
|
SBIN0051503
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
3325829980
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DERA BABA NANAK
|
PB-01-011-132-001/153
(HARUWAL)
|
2601011000NRG24300620230072397
|
30/06/2023
|
Pinky
|
2601011WL006322
|
Pinky
|
00415
|
SBIN0051503
|
2424
|
2424
|
Processed
|
11/07/2023
|
|
3325829952
|
|
PINKY WO RAJESH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
DERA BABA NANAK
|
PB-01-011-132-001/92
(HARUWAL)
|
2601011000NRG24300620230072403
|
30/06/2023
|
Ratto
|
2601011WL006322
|
Ratto
|
00415
|
SBIN0051503
|
909
|
909
|
Rejected
|
11/07/2023
|
|
3325829953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
275
|
DERA BABA NANAK
|
PB-01-011-034-001/103
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072259
|
30/06/2023
|
Dharmi
|
2601011WL006320
|
Dharmi
|
00468
|
UBIN0553590
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829964
|
|
DHARMI W/O PALA
|
UNION BANK OF INDIA(508500)
|
|
276
|
DERA BABA NANAK
|
PB-01-011-034-001/103
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072260
|
30/06/2023
|
Dharmi
|
2601011WL006320
|
Dharmi
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829965
|
|
DHARMI W/O PALA
|
UNION BANK OF INDIA(508500)
|
|
277
|
DERA BABA NANAK
|
PB-01-011-034-001/11
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072261
|
30/06/2023
|
AJIT CHAND
|
2601011WL006320
|
AJIT CHAND
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829966
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DERA BABA NANAK
|
PB-01-011-034-001/11
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072262
|
30/06/2023
|
AJIT CHAND
|
2601011WL006320
|
AJIT CHAND
|
00468
|
UBIN0553590
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829967
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DERA BABA NANAK
|
PB-01-011-034-001/170
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072269
|
30/06/2023
|
Narinder
|
2601011WL006320
|
Narinder
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829968
|
|
NARINDER SO RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DERA BABA NANAK
|
PB-01-011-034-001/170
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072270
|
30/06/2023
|
Narinder
|
2601011WL006320
|
Narinder
|
00468
|
UBIN0553590
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325829969
|
|
NARINDER SO RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DERA BABA NANAK
|
PB-01-011-034-001/203
(BHAGTANA TULLIANWALA)
|
2601011000NRG24300620230072276
|
30/06/2023
|
Davinder
|
2601011WL006320
|
Davinder
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325829963
|
|
DAWINDER SINGH S/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
282
|
DERA BABA NANAK
|
PB-01-011-104-001/6
(KOTHA)
|
2601011000NRG24300620230072156
|
30/06/2023
|
balwant singh
|
2601011WL006315
|
balwant singh
|
00554
|
KKBK0004071
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325829961
|
|
BALWANT SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DERA BABA NANAK
|
PB-01-011-104-001/6
(KOTHA)
|
2601011000NRG24300620230072157
|
30/06/2023
|
balwant singh
|
2601011WL006315
|
balwant singh
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
11/07/2023
|
|
3325829962
|
|
BALWANT SINGH SO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
284
|
DERA BABA NANAK
|
PB-01-011-132-001/98
(HARUWAL)
|
2601011000NRG24300620230072409
|
30/06/2023
|
Gurjit kaur
|
2601011WL006322
|
Gurjit kaur
|
00775
|
UTIB0SGDS01
|
303
|
303
|
Rejected
|
11/07/2023
|
|
3325829903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420564
|
420564
|
|
|
|
|
|
|
|