|
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-01-011-141-001/28
(ADALATPUR PATTI)
|
2601011000NRG24250220240258230
|
28/02/2024
|
Beera
|
2601011WL023236
|
Beera
|
00032
|
UTIB0000399
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990364
|
|
BEERA MASIH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-132-001/96
(HARUWAL)
|
2601011000NRG24250220240258317
|
28/02/2024
|
Amarjit kaur
|
2601011WL023245
|
Amarjit kaur
|
00032
|
UTIB0001391
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990362
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
DERA BABA NANAK
|
PB-01-011-132-001/96
(HARUWAL)
|
2601011000NRG24250220240258318
|
28/02/2024
|
Amarjit kaur
|
2601011WL023245
|
Amarjit kaur
|
00032
|
UTIB0001391
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990363
|
|
AMARJIT KAUR
|
AXIS BANK(607153)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-134-001/43
(DHARAMABAD)
|
2601011000NRG24260220240258647
|
28/02/2024
|
Daviti
|
2601011WL023271
|
Daviti
|
00032
|
UTIB0001391
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990361
|
|
DEVITI WO SOKHA MASIH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-033-001/70
(NABI NAGAR)
|
2601011000NRG24260220240258692
|
28/02/2024
|
Satnam Singh
|
2601011WL023275
|
Satnam Singh
|
00089
|
CBIN0280351
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990512
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-141-001/60
(ADALATPUR PATTI)
|
2601011000NRG24250220240258245
|
28/02/2024
|
harjit kaur
|
2601011WL023236
|
harjit kaur
|
00089
|
CBIN0280351
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990525
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DERA BABA NANAK
|
PB-01-011-134-001/44
(DHARAMABAD)
|
2601011000NRG24260220240258648
|
28/02/2024
|
Veena
|
2601011WL023271
|
Veena
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990484
|
|
VEENA W/O DALBIR SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-134-001/77
(DHARAMABAD)
|
2601011000NRG24260220240258649
|
28/02/2024
|
Sukha masih
|
2601011WL023271
|
Sukha masih
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990439
|
|
SUKHA MASIH S/O FIROZ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-141-001/31
(ADALATPUR PATTI)
|
2601011000NRG24250220240258231
|
28/02/2024
|
Jeeto
|
2601011WL023236
|
Jeeto
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122990438
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-163-001/9
(Haruwal Colony)
|
2601011000NRG24250220240258319
|
28/02/2024
|
raj kaur
|
2601011WL023245
|
raj kaur
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990437
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
DERA BABA NANAK
|
PB-01-011-065-001/61
(BARIAR)
|
2601011000NRG24250220240258282
|
28/02/2024
|
Ravneet Kaur
|
2601011WL023238
|
Ravneet Kaur
|
00168
|
ICIC0003883
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990535
|
|
RAVNEET KAUR W/O GURBHEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
DERA BABA NANAK
|
PB-01-011-134-001/142
(DHARAMABAD)
|
2601011000NRG24260220240258642
|
28/02/2024
|
Manjit
|
2601011WL023271
|
Manjit
|
00349
|
PSIB0000049
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990367
|
|
Manjit
|
INDUSIND BANK(607189)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-134-001/89
(DHARAMABAD)
|
2601011000NRG24260220240258650
|
28/02/2024
|
Bhupinder Singh
|
2601011WL023271
|
Bhupinder Singh
|
00349
|
PSIB0000049
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990365
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-134-001/90
(DHARAMABAD)
|
2601011000NRG24260220240258651
|
28/02/2024
|
Guljar Singh
|
2601011WL023271
|
Guljar Singh
|
00349
|
PSIB0000049
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990366
|
|
GULJAR SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
DERA BABA NANAK
|
PB-01-011-050-001/229
(RAI CHAK)
|
2601011000NRG24260220240258674
|
28/02/2024
|
Sweety
|
2601011WL023273
|
Sweety
|
00349
|
PSIB0000095
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990368
|
|
SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-041-001/184
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258251
|
28/02/2024
|
Balwinder Singh
|
2601011WL023237
|
Balwinder Singh
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990371
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-041-001/184
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258250
|
28/02/2024
|
Satti
|
2601011WL023237
|
Satti
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990377
|
|
SATTI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-041-001/186
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258253
|
28/02/2024
|
Jagir
|
2601011WL023237
|
Jagir
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990375
|
|
JAGIR KAUR RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-041-001/219
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258256
|
28/02/2024
|
Sharanjit
|
2601011WL023237
|
Sharanjit
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990386
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-041-001/302
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258257
|
28/02/2024
|
Manjeet kaur
|
2601011WL023237
|
Manjeet kaur
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122990374
|
|
MANJEET KAUR WO SULAKHAN SNGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-041-001/320
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258259
|
28/02/2024
|
Harjit kaur
|
2601011WL023237
|
Harjit kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990373
|
|
HARJEET KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-041-001/324
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258260
|
28/02/2024
|
jaswinder kaur
|
2601011WL023237
|
jaswinder kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990376
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-041-001/339
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258261
|
28/02/2024
|
Sinder Kaur
|
2601011WL023237
|
Sinder Kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990504
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-041-001/345
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258263
|
28/02/2024
|
Baljit Kaur
|
2601011WL023237
|
Baljit Kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990383
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-041-001/353
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258264
|
28/02/2024
|
Rajwinder Kaur
|
2601011WL023237
|
Rajwinder Kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990384
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-041-001/62
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258266
|
28/02/2024
|
sukhwinder
|
2601011WL023237
|
sukhwinder
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990506
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-046-001/32
(RANSIKA TALA)
|
2601011000NRG24260220240258678
|
28/02/2024
|
Charanjit kuar
|
2601011WL023274
|
Charanjit kuar
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990382
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-046-001/40
(RANSIKA TALA)
|
2601011000NRG24260220240258679
|
28/02/2024
|
Dalbir kaur
|
2601011WL023274
|
Dalbir kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990380
|
|
DALBIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-046-001/54
(RANSIKA TALA)
|
2601011000NRG24260220240258682
|
28/02/2024
|
Paramjit kaur
|
2601011WL023274
|
Paramjit kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990379
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-046-001/56
(RANSIKA TALA)
|
2601011000NRG24260220240258684
|
28/02/2024
|
Manpreet kaur
|
2601011WL023274
|
Manpreet kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990381
|
|
MANPREET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-050-001/213
(RAI CHAK)
|
2601011000NRG24260220240258673
|
28/02/2024
|
JATINDER SINGH
|
2601011WL023273
|
JATINDER SINGH
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990387
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-097-001/170
(ARLI BHAN)
|
2601011000NRG24220220240257466
|
28/02/2024
|
Pargat singh
|
2601011WL023153
|
Pargat singh
|
00349
|
PSIB0000096
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122990507
|
|
PARGAT MASIH SO NAJEER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-104-001/43
(KOTHA)
|
2601011000NRG24250220240258339
|
28/02/2024
|
Joginder masih
|
2601011WL023246
|
Joginder masih
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990505
|
|
JOGINDER MASIH SO KARNAIL MSH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-141-001/35
(ADALATPUR PATTI)
|
2601011000NRG24250220240258235
|
28/02/2024
|
Sheela
|
2601011WL023236
|
Sheela
|
00349
|
PSIB0000096
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122990372
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DERA BABA NANAK
|
PB-01-011-158-001/246
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258367
|
28/02/2024
|
Bholi
|
2601011WL023248
|
Bholi
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990501
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-158-001/246
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258368
|
28/02/2024
|
Bholi
|
2601011WL023248
|
Bholi
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990500
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-158-001/249
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258371
|
28/02/2024
|
Rachna
|
2601011WL023248
|
Rachna
|
00349
|
PSIB0000096
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122990369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DERA BABA NANAK
|
PB-01-011-158-001/249
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258372
|
28/02/2024
|
Rachna
|
2601011WL023248
|
Rachna
|
00349
|
PSIB0000096
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122990370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DERA BABA NANAK
|
PB-01-011-158-001/254
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258377
|
28/02/2024
|
Vailat
|
2601011WL023248
|
Vailat
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990503
|
|
MRS VAILAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-158-001/254
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258378
|
28/02/2024
|
Vailat
|
2601011WL023248
|
Vailat
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990502
|
|
MRS VAILAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-164-001/183
(Kotli Bhitewid)
|
2601011000NRG24250220240258268
|
28/02/2024
|
Baljeet
|
2601011WL023237
|
Baljeet
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990385
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-164-001/193
(Kotli Bhitewid)
|
2601011000NRG24250220240258270
|
28/02/2024
|
Sukhwinder
|
2601011WL023237
|
Sukhwinder
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990378
|
|
SUKHWINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
43
|
DERA BABA NANAK
|
PB-01-011-033-001/88
(NABI NAGAR)
|
2601011000NRG24260220240258695
|
28/02/2024
|
Pooja
|
2601011WL023275
|
Pooja
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990398
|
|
POOJA D/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
44
|
DERA BABA NANAK
|
PB-01-011-013-001/14
(MIRAN RANSIKA)
|
2601011000NRG24210220240257239
|
28/02/2024
|
Sonia
|
2601011WL023138
|
Sonia
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990445
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-104-001/50
(KOTHA)
|
2601011000NRG24250220240258342
|
28/02/2024
|
Sawarni
|
2601011WL023246
|
Sawarni
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990440
|
|
SWARANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-132-001/160
(HARUWAL)
|
2601011000NRG24250220240258305
|
28/02/2024
|
Gurmit kaur
|
2601011WL023245
|
Gurmit kaur
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990444
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-132-001/74
(HARUWAL)
|
2601011000NRG24250220240258314
|
28/02/2024
|
Vipin
|
2601011WL023245
|
Vipin
|
00349
|
PSIB0000770
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122990441
|
|
VIPIN MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-132-001/74
(HARUWAL)
|
2601011000NRG24250220240258315
|
28/02/2024
|
Vipin
|
2601011WL023245
|
Vipin
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990442
|
|
VIPIN MASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-132-001/94
(HARUWAL)
|
2601011000NRG24250220240258316
|
28/02/2024
|
Kanaso
|
2601011WL023245
|
Kanaso
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990443
|
|
KANASO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
50
|
DERA BABA NANAK
|
PB-01-011-033-001/106
(NABI NAGAR)
|
2601011000NRG24260220240258689
|
28/02/2024
|
Davinder kaur
|
2601011WL023275
|
Davinder kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990478
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-033-001/43
(NABI NAGAR)
|
2601011000NRG24260220240258690
|
28/02/2024
|
Bholi
|
2601011WL023275
|
Bholi
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990510
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-033-001/45
(NABI NAGAR)
|
2601011000NRG24260220240258691
|
28/02/2024
|
Akwinder kau
|
2601011WL023275
|
Akwinder kau
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990480
|
|
AKWINDER DAVI D/O AJIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-033-001/84
(NABI NAGAR)
|
2601011000NRG24260220240258693
|
28/02/2024
|
Kawaljeet kaur
|
2601011WL023275
|
Kawaljeet kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990467
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-033-001/87
(NABI NAGAR)
|
2601011000NRG24260220240258694
|
28/02/2024
|
Jindo
|
2601011WL023275
|
Jindo
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990474
|
|
JINDO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-046-001/42
(RANSIKA TALA)
|
2601011000NRG24260220240258680
|
28/02/2024
|
Kulwinder kaur
|
2601011WL023274
|
Kulwinder kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990468
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-046-001/53
(RANSIKA TALA)
|
2601011000NRG24260220240258681
|
28/02/2024
|
kuldeep kaur
|
2601011WL023274
|
kuldeep kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990470
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-046-001/55
(RANSIKA TALA)
|
2601011000NRG24260220240258683
|
28/02/2024
|
Ranjit kaur
|
2601011WL023274
|
Ranjit kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990475
|
|
SH SATNAM SINGH SMTRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-046-001/59
(RANSIKA TALA)
|
2601011000NRG24260220240258685
|
28/02/2024
|
Sukhwinder kaur
|
2601011WL023274
|
Sukhwinder kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990471
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-046-001/62
(RANSIKA TALA)
|
2601011000NRG24260220240258686
|
28/02/2024
|
PaRmjit kaur
|
2601011WL023274
|
PaRmjit kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990482
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-046-001/81
(RANSIKA TALA)
|
2601011000NRG24260220240258687
|
28/02/2024
|
Palwinder kaur
|
2601011WL023274
|
Palwinder kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990472
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-046-001/81
(RANSIKA TALA)
|
2601011000NRG24260220240258688
|
28/02/2024
|
Palwinder kaur
|
2601011WL023274
|
Palwinder kaur
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990473
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-065-001/15
(BARIAR)
|
2601011000NRG24250220240258272
|
28/02/2024
|
Simmi
|
2601011WL023238
|
Simmi
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990465
|
|
SIMMI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-065-001/16
(BARIAR)
|
2601011000NRG24250220240258274
|
28/02/2024
|
Raji
|
2601011WL023238
|
Raji
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990511
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-065-001/74
(BARIAR)
|
2601011000NRG24250220240258289
|
28/02/2024
|
Happy Gill
|
2601011WL023238
|
Happy Gill
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990462
|
|
HAPPY GILL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-065-001/75
(BARIAR)
|
2601011000NRG24250220240258290
|
28/02/2024
|
Soni
|
2601011WL023238
|
Soni
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990464
|
|
SONY
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-065-001/77
(BARIAR)
|
2601011000NRG24250220240258291
|
28/02/2024
|
Parmjit
|
2601011WL023238
|
Parmjit
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990469
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-065-001/80
(BARIAR)
|
2601011000NRG24250220240258293
|
28/02/2024
|
Kamla
|
2601011WL023238
|
Kamla
|
00349
|
PSIB0021424
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990481
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-141-001/10
(ADALATPUR PATTI)
|
2601011000NRG24250220240258223
|
28/02/2024
|
Manjit
|
2601011WL023236
|
Manjit
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990466
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-141-001/17
(ADALATPUR PATTI)
|
2601011000NRG24250220240258224
|
28/02/2024
|
Raj
|
2601011WL023236
|
Raj
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990477
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-141-001/18
(ADALATPUR PATTI)
|
2601011000NRG24250220240258225
|
28/02/2024
|
Parwen
|
2601011WL023236
|
Parwen
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990461
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-141-001/20
(ADALATPUR PATTI)
|
2601011000NRG24250220240258226
|
28/02/2024
|
Rekha
|
2601011WL023236
|
Rekha
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990508
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-141-001/21
(ADALATPUR PATTI)
|
2601011000NRG24250220240258227
|
28/02/2024
|
Parween
|
2601011WL023236
|
Parween
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990453
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-141-001/22
(ADALATPUR PATTI)
|
2601011000NRG24250220240258228
|
28/02/2024
|
Jagiro
|
2601011WL023236
|
Jagiro
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990451
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-141-001/23
(ADALATPUR PATTI)
|
2601011000NRG24250220240258229
|
28/02/2024
|
Vina
|
2601011WL023236
|
Vina
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990454
|
|
VINA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-141-001/32
(ADALATPUR PATTI)
|
2601011000NRG24250220240258232
|
28/02/2024
|
Surjit
|
2601011WL023236
|
Surjit
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990459
|
|
SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-141-001/33
(ADALATPUR PATTI)
|
2601011000NRG24250220240258233
|
28/02/2024
|
Mandi
|
2601011WL023236
|
Mandi
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990476
|
|
MINDI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-141-001/34
(ADALATPUR PATTI)
|
2601011000NRG24250220240258234
|
28/02/2024
|
Santi
|
2601011WL023236
|
Santi
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990460
|
|
SHANTI WO JAGTAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-141-001/36
(ADALATPUR PATTI)
|
2601011000NRG24250220240258236
|
28/02/2024
|
Bholi
|
2601011WL023236
|
Bholi
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990457
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-141-001/41
(ADALATPUR PATTI)
|
2601011000NRG24250220240258238
|
28/02/2024
|
Sukhwinder
|
2601011WL023236
|
Sukhwinder
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990399
|
|
SUKHWINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-141-001/50
(ADALATPUR PATTI)
|
2601011000NRG24250220240258239
|
28/02/2024
|
markha
|
2601011WL023236
|
markha
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990509
|
|
MARKHA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-141-001/51
(ADALATPUR PATTI)
|
2601011000NRG24250220240258240
|
28/02/2024
|
jasbir
|
2601011WL023236
|
jasbir
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990479
|
|
JASBIR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-141-001/53
(ADALATPUR PATTI)
|
2601011000NRG24250220240258241
|
28/02/2024
|
veena
|
2601011WL023236
|
veena
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990458
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-141-001/54
(ADALATPUR PATTI)
|
2601011000NRG24250220240258242
|
28/02/2024
|
binder
|
2601011WL023236
|
binder
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990463
|
|
BINDER WO VIRSA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-141-001/55
(ADALATPUR PATTI)
|
2601011000NRG24250220240258243
|
28/02/2024
|
markha
|
2601011WL023236
|
markha
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990455
|
|
MARKHA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-141-001/6
(ADALATPUR PATTI)
|
2601011000NRG24250220240258244
|
28/02/2024
|
Bholi
|
2601011WL023236
|
Bholi
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990452
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-141-001/61
(ADALATPUR PATTI)
|
2601011000NRG24250220240258246
|
28/02/2024
|
Rozi
|
2601011WL023236
|
Rozi
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990456
|
|
ROJI W/O HAPPY MASIH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-141-001/66
(ADALATPUR PATTI)
|
2601011000NRG24250220240258247
|
28/02/2024
|
Newal
|
2601011WL023236
|
Newal
|
00349
|
PSIB0021424
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3122990483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
88
|
DERA BABA NANAK
|
PB-01-011-013-001/79
(MIRAN RANSIKA)
|
2601011000NRG24210220240257244
|
28/02/2024
|
Rajbir Kaur
|
2601011WL023138
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990353
|
|
RAJBIR KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-013-001/82
(MIRAN RANSIKA)
|
2601011000NRG24210220240257246
|
28/02/2024
|
Arti
|
2601011WL023138
|
Arti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990357
|
|
ARTI WO PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-037-001/269
(RAUWAL)
|
2601011000NRG24250220240258355
|
28/02/2024
|
Usha
|
2601011WL023247
|
Usha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990347
|
|
Usha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-041-001/183
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258249
|
28/02/2024
|
Sukhi
|
2601011WL023237
|
Sukhi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990340
|
|
SUKHI W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-041-001/185
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258252
|
28/02/2024
|
Bimla
|
2601011WL023237
|
Bimla
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990330
|
|
BIMLA W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-041-001/190
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258254
|
28/02/2024
|
Ranjit
|
2601011WL023237
|
Ranjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990344
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-041-001/191
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258255
|
28/02/2024
|
Palwinder
|
2601011WL023237
|
Palwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990339
|
|
PALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-041-001/319
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258258
|
28/02/2024
|
Gurpreet Kaur
|
2601011WL023237
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990346
|
|
GURPREET KAUR WO SUKHPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-041-001/340
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258262
|
28/02/2024
|
Balwant Singh
|
2601011WL023237
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990336
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-041-001/354
(KOTLI SURAT MALLI)
|
2601011000NRG24250220240258265
|
28/02/2024
|
Palwinder Kaur
|
2601011WL023237
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990342
|
|
PALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-050-001/199
(RAI CHAK)
|
2601011000NRG24260220240258669
|
28/02/2024
|
Mandeep Kaur
|
2601011WL023273
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990332
|
|
MANDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-050-001/210
(RAI CHAK)
|
2601011000NRG24260220240258672
|
28/02/2024
|
hamid masih
|
2601011WL023273
|
hamid masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990337
|
|
HAMID MASIH S/O BANTU
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-050-001/58
(RAI CHAK)
|
2601011000NRG24260220240258676
|
28/02/2024
|
Waris
|
2601011WL023273
|
Waris
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990335
|
|
WARIS S/O MEJAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-050-001/63
(RAI CHAK)
|
2601011000NRG24260220240258677
|
28/02/2024
|
Baldev masih
|
2601011WL023273
|
Baldev masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990331
|
|
BALDEV MASIH S/O SARDAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-065-001/45
(BARIAR)
|
2601011000NRG24250220240258280
|
28/02/2024
|
Veer singh
|
2601011WL023238
|
Veer singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990349
|
|
VEER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-104-001/15
(KOTHA)
|
2601011000NRG24250220240258320
|
28/02/2024
|
Labhaia
|
2601011WL023246
|
Labhaia
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990356
|
|
LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-104-001/152
(KOTHA)
|
2601011000NRG24250220240258324
|
28/02/2024
|
Ribika
|
2601011WL023246
|
Ribika
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990355
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-104-001/153
(KOTHA)
|
2601011000NRG24250220240258325
|
28/02/2024
|
Kajal
|
2601011WL023246
|
Kajal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990358
|
|
KAJAL
|
ICICI BANK LTD(508534)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-104-001/196
(KOTHA)
|
2601011000NRG24250220240258333
|
28/02/2024
|
Rimpy
|
2601011WL023246
|
Rimpy
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990350
|
|
RIMPI WO SOHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-104-001/76
(KOTHA)
|
2601011000NRG24250220240258351
|
28/02/2024
|
Jyoti
|
2601011WL023246
|
Jyoti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990354
|
|
JYOTI D/O SHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24250220240258308
|
28/02/2024
|
Sukhdev singh
|
2601011WL023245
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990359
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-134-001/150
(DHARAMABAD)
|
2601011000NRG24260220240258643
|
28/02/2024
|
Lavija
|
2601011WL023271
|
Lavija
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990348
|
|
LAVIJA W/O SARDAR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-134-001/17
(DHARAMABAD)
|
2601011000NRG24260220240258645
|
28/02/2024
|
DILBAGH SINGH
|
2601011WL023271
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990388
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-158-001/217
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258359
|
28/02/2024
|
Jaswant singh
|
2601011WL023248
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990333
|
|
JASWANT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-158-001/217
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258360
|
28/02/2024
|
Jaswant singh
|
2601011WL023248
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990334
|
|
JASWANT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-158-001/229
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258387
|
28/02/2024
|
Geeta
|
2601011WL023249
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990338
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-158-001/243
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258361
|
28/02/2024
|
Hardip singh
|
2601011WL023248
|
Hardip singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990351
|
|
HARDIP SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-158-001/243
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258362
|
28/02/2024
|
Hardip singh
|
2601011WL023248
|
Hardip singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990352
|
|
HARDIP SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-164-001/182
(Kotli Bhitewid)
|
2601011000NRG24250220240258267
|
28/02/2024
|
Dalbir
|
2601011WL023237
|
Dalbir
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990345
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-164-001/185
(Kotli Bhitewid)
|
2601011000NRG24250220240258269
|
28/02/2024
|
paramjeet
|
2601011WL023237
|
paramjeet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990343
|
|
PARAMJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-164-001/194
(Kotli Bhitewid)
|
2601011000NRG24250220240258271
|
28/02/2024
|
sawinder
|
2601011WL023237
|
sawinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122990341
|
|
SAWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
119
|
DERA BABA NANAK
|
PB-01-011-158-001/248
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258369
|
28/02/2024
|
Pinky
|
2601011WL023248
|
Pinky
|
00354
|
PUNB0013700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990449
|
|
PINKY WO GEORGE MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-158-001/248
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258370
|
28/02/2024
|
Pinky
|
2601011WL023248
|
Pinky
|
00354
|
PUNB0013700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990450
|
|
PINKY WO GEORGE MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
121
|
DERA BABA NANAK
|
PB-01-011-065-001/25
(BARIAR)
|
2601011000NRG24250220240258277
|
28/02/2024
|
sukhdev singh
|
2601011WL023238
|
sukhdev singh
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990495
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-104-001/59
(KOTHA)
|
2601011000NRG24250220240258346
|
28/02/2024
|
Rajwant
|
2601011WL023246
|
Rajwant
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990493
|
|
RAJWANT WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-011-104-001/89
(KOTHA)
|
2601011000NRG24250220240258353
|
28/02/2024
|
manohar
|
2601011WL023246
|
manohar
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990395
|
|
MANOHAR SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
124
|
DERA BABA NANAK
|
PB-01-011-013-001/35
(MIRAN RANSIKA)
|
2601011000NRG24210220240257240
|
28/02/2024
|
Kawaljit
|
2601011WL023138
|
Kawaljit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990488
|
|
KAWALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-013-001/74
(MIRAN RANSIKA)
|
2601011000NRG24210220240257243
|
28/02/2024
|
Sarabjit Kaur
|
2601011WL023138
|
Sarabjit Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990490
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-013-001/80
(MIRAN RANSIKA)
|
2601011000NRG24210220240257245
|
28/02/2024
|
Bhupinder Kaur
|
2601011WL023138
|
Bhupinder Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990491
|
|
BHUPINDER KAUR W/O SUKHDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-013-001/85
(MIRAN RANSIKA)
|
2601011000NRG24210220240257247
|
28/02/2024
|
Vina Rani
|
2601011WL023138
|
Vina Rani
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990431
|
|
VINA RANII
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-013-001/88
(MIRAN RANSIKA)
|
2601011000NRG24210220240257248
|
28/02/2024
|
Paramjit
|
2601011WL023138
|
Paramjit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990432
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-065-001/16
(BARIAR)
|
2601011000NRG24250220240258273
|
28/02/2024
|
SHINDA MASIH
|
2601011WL023238
|
SHINDA MASIH
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122990393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
DERA BABA NANAK
|
PB-01-011-065-001/21
(BARIAR)
|
2601011000NRG24250220240258275
|
28/02/2024
|
LADA MASIH
|
2601011WL023238
|
LADA MASIH
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990497
|
|
LADA MASIH SO LAKHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-065-001/23
(BARIAR)
|
2601011000NRG24250220240258276
|
28/02/2024
|
inderjit singh
|
2601011WL023238
|
inderjit singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990494
|
|
INDERJIT SINGH SO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-065-001/4
(BARIAR)
|
2601011000NRG24250220240258279
|
28/02/2024
|
PALA MASIH
|
2601011WL023238
|
PALA MASIH
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990392
|
|
PALA MASIH SO LAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-104-001/15
(KOTHA)
|
2601011000NRG24250220240258321
|
28/02/2024
|
Jinder
|
2601011WL023246
|
Jinder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990419
|
|
JINDER & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-104-001/151
(KOTHA)
|
2601011000NRG24250220240258323
|
28/02/2024
|
Mahinder Masih
|
2601011WL023246
|
Mahinder Masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990403
|
|
RANI WO MAHINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-104-001/151
(KOTHA)
|
2601011000NRG24250220240258322
|
28/02/2024
|
Rani
|
2601011WL023246
|
Rani
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990428
|
|
RANI WO MAHINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-104-001/154
(KOTHA)
|
2601011000NRG24250220240258326
|
28/02/2024
|
Sabo
|
2601011WL023246
|
Sabo
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990408
|
|
SABO W/O MESHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-104-001/156
(KOTHA)
|
2601011000NRG24250220240258327
|
28/02/2024
|
Dimple
|
2601011WL023246
|
Dimple
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990426
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-104-001/161
(KOTHA)
|
2601011000NRG24250220240258329
|
28/02/2024
|
Mukhtar Masih
|
2601011WL023246
|
Mukhtar Masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990416
|
|
MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-104-001/162
(KOTHA)
|
2601011000NRG24250220240258330
|
28/02/2024
|
Babi
|
2601011WL023246
|
Babi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990411
|
|
BABBI WO DALJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BABA NANAK
|
PB-01-011-104-001/170
(KOTHA)
|
2601011000NRG24250220240258331
|
28/02/2024
|
Rimpy
|
2601011WL023246
|
Rimpy
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990427
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BABA NANAK
|
PB-01-011-104-001/179
(KOTHA)
|
2601011000NRG24250220240258332
|
28/02/2024
|
Manga Masih
|
2601011WL023246
|
Manga Masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990498
|
|
MANGA MASIH & SMT MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-011-104-001/27
(KOTHA)
|
2601011000NRG24250220240258334
|
28/02/2024
|
Rani
|
2601011WL023246
|
Rani
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990412
|
|
RANI WO ALIAS MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-011-104-001/41
(KOTHA)
|
2601011000NRG24250220240258337
|
28/02/2024
|
Sosan
|
2601011WL023246
|
Sosan
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990425
|
|
SOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-104-001/42
(KOTHA)
|
2601011000NRG24250220240258338
|
28/02/2024
|
Guljar masih
|
2601011WL023246
|
Guljar masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990421
|
|
GULZAR MASIH S/O DANAMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-011-104-001/44
(KOTHA)
|
2601011000NRG24250220240258340
|
28/02/2024
|
Madira
|
2601011WL023246
|
Madira
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990489
|
|
MADIRA WO KALI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BABA NANAK
|
PB-01-011-104-001/45
(KOTHA)
|
2601011000NRG24250220240258341
|
28/02/2024
|
Tarsem masih
|
2601011WL023246
|
Tarsem masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990404
|
|
TARSEM MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BABA NANAK
|
PB-01-011-104-001/53
(KOTHA)
|
2601011000NRG24250220240258343
|
28/02/2024
|
Raj
|
2601011WL023246
|
Raj
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990405
|
|
RAJ W/O KADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG24250220240258344
|
28/02/2024
|
Bacho
|
2601011WL023246
|
Bacho
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122990422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
DERA BABA NANAK
|
PB-01-011-104-001/58
(KOTHA)
|
2601011000NRG24250220240258345
|
28/02/2024
|
Amriko
|
2601011WL023246
|
Amriko
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990413
|
|
AMREEKO WO BASHIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-104-001/60
(KOTHA)
|
2601011000NRG24250220240258347
|
28/02/2024
|
Roji
|
2601011WL023246
|
Roji
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990418
|
|
ROJY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-104-001/65
(KOTHA)
|
2601011000NRG24250220240258348
|
28/02/2024
|
Babi
|
2601011WL023246
|
Babi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990417
|
|
BABBY & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-011-104-001/73
(KOTHA)
|
2601011000NRG24250220240258349
|
28/02/2024
|
Ritu
|
2601011WL023246
|
Ritu
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990410
|
|
RITU WO RIMPY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-104-001/75
(KOTHA)
|
2601011000NRG24250220240258350
|
28/02/2024
|
Kashmiro
|
2601011WL023246
|
Kashmiro
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990420
|
|
MRS KASHMIRO WO VASAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DERA BABA NANAK
|
PB-01-011-104-001/77
(KOTHA)
|
2601011000NRG24250220240258352
|
28/02/2024
|
sokha
|
2601011WL023246
|
sokha
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990409
|
|
SOKHA S/O KALI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BABA NANAK
|
PB-01-011-132-001/113
(HARUWAL)
|
2601011000NRG24250220240258302
|
28/02/2024
|
Mindo
|
2601011WL023245
|
Mindo
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122990389
|
|
MINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DERA BABA NANAK
|
PB-01-011-132-001/154
(HARUWAL)
|
2601011000NRG24250220240258303
|
28/02/2024
|
Gian Kaur
|
2601011WL023245
|
Gian Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3122990414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DERA BABA NANAK
|
PB-01-011-132-001/156
(HARUWAL)
|
2601011000NRG24250220240258304
|
28/02/2024
|
Geeta
|
2601011WL023245
|
Geeta
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990430
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DERA BABA NANAK
|
PB-01-011-132-001/170
(HARUWAL)
|
2601011000NRG24250220240258306
|
28/02/2024
|
Ranjit
|
2601011WL023245
|
Ranjit
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122990423
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DERA BABA NANAK
|
PB-01-011-132-001/174
(HARUWAL)
|
2601011000NRG24250220240258309
|
28/02/2024
|
baljit kaur
|
2601011WL023245
|
baljit kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990429
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BABA NANAK
|
PB-01-011-132-001/175
(HARUWAL)
|
2601011000NRG24250220240258310
|
28/02/2024
|
PaRveen
|
2601011WL023245
|
PaRveen
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990394
|
|
PARVEEN WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24250220240258311
|
28/02/2024
|
Meeda
|
2601011WL023245
|
Meeda
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990400
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24250220240258312
|
28/02/2024
|
Meeda
|
2601011WL023245
|
Meeda
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122990401
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24250220240258313
|
28/02/2024
|
Meeda
|
2601011WL023245
|
Meeda
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990402
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DERA BABA NANAK
|
PB-01-011-134-001/113
(DHARAMABAD)
|
2601011000NRG24260220240258638
|
28/02/2024
|
rajwant kaur
|
2601011WL023271
|
rajwant kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990415
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BABA NANAK
|
PB-01-011-134-001/113
(DHARAMABAD)
|
2601011000NRG24260220240258637
|
28/02/2024
|
satnam singh
|
2601011WL023271
|
satnam singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990407
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BABA NANAK
|
PB-01-011-134-001/118
(DHARAMABAD)
|
2601011000NRG24260220240258639
|
28/02/2024
|
nishan singh
|
2601011WL023271
|
nishan singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990406
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BABA NANAK
|
PB-01-011-141-001/4
(ADALATPUR PATTI)
|
2601011000NRG24250220240258237
|
28/02/2024
|
MALOOKA
|
2601011WL023236
|
MALOOKA
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990496
|
|
MALOOKA SO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-146-001/55
(DHARAMKOT)
|
2601011000NRG24220220240257472
|
28/02/2024
|
Bawa ram
|
2601011WL023155
|
Bawa ram
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122990499
|
|
MR BAWA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-146-001/58
(DHARAMKOT)
|
2601011000NRG24220220240257473
|
28/02/2024
|
bholi
|
2601011WL023155
|
bholi
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122990396
|
|
BHOLI WO SINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-158-001/103
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258383
|
28/02/2024
|
Rita
|
2601011WL023249
|
Rita
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990487
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-158-001/186
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258385
|
28/02/2024
|
bevi
|
2601011WL023249
|
bevi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990424
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-158-001/230
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258388
|
28/02/2024
|
Pooja
|
2601011WL023249
|
Pooja
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990397
|
|
MRS POOJA WO HEERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DERA BABA NANAK
|
PB-01-011-158-001/244
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258363
|
28/02/2024
|
Balwinder singh
|
2601011WL023248
|
Balwinder singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990390
|
|
BALWINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
DERA BABA NANAK
|
PB-01-011-158-001/244
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258364
|
28/02/2024
|
Balwinder singh
|
2601011WL023248
|
Balwinder singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990391
|
|
BALWINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
175
|
DERA BABA NANAK
|
PB-01-011-037-001/233
(RAUWAL)
|
2601011000NRG24250220240258354
|
28/02/2024
|
gopi
|
2601011WL023247
|
gopi
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990434
|
|
GOPI S/O WILLIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-037-001/91
(RAUWAL)
|
2601011000NRG24250220240258357
|
28/02/2024
|
manga
|
2601011WL023247
|
manga
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990435
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DERA BABA NANAK
|
PB-01-011-037-001/92
(RAUWAL)
|
2601011000NRG24250220240258358
|
28/02/2024
|
seema
|
2601011WL023247
|
seema
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990436
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BABA NANAK
|
PB-01-011-050-001/208
(RAI CHAK)
|
2601011000NRG24260220240258671
|
28/02/2024
|
naresh masih
|
2601011WL023273
|
naresh masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990485
|
|
NARESH MASIH SO CHAMAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DERA BABA NANAK
|
PB-01-011-050-001/27
(RAI CHAK)
|
2601011000NRG24260220240258675
|
28/02/2024
|
BALDEV SINGH
|
2601011WL023273
|
BALDEV SINGH
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990486
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
180
|
DERA BABA NANAK
|
PB-01-011-097-001/76
(ARLI BHAN)
|
2601011000NRG24220220240257468
|
28/02/2024
|
gurmeet kaur
|
2601011WL023153
|
gurmeet kaur
|
00354
|
PUNB0063400
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122990433
|
|
GURMEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
181
|
DERA BABA NANAK
|
PB-01-011-104-001/30
(KOTHA)
|
2601011000NRG24250220240258335
|
28/02/2024
|
Magrate
|
2601011WL023246
|
Magrate
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990515
|
|
MAGRATE WO SHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
DERA BABA NANAK
|
PB-01-011-104-001/32
(KOTHA)
|
2601011000NRG24250220240258336
|
28/02/2024
|
Chano
|
2601011WL023246
|
Chano
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990492
|
|
MR CHANO WO GAFOOR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
183
|
DERA BABA NANAK
|
PB-01-011-033-001/90
(NABI NAGAR)
|
2601011000NRG24260220240258696
|
28/02/2024
|
Sandeep kaur
|
2601011WL023275
|
Sandeep kaur
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990329
|
|
SANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-033-001/91
(NABI NAGAR)
|
2601011000NRG24260220240258697
|
28/02/2024
|
Shingara Masih
|
2601011WL023275
|
Shingara Masih
|
00354
|
PUNB0672200
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990328
|
|
SHINGARA MASIH SO UJAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
185
|
DERA BABA NANAK
|
PB-01-011-037-001/277
(RAUWAL)
|
2601011000NRG24250220240258356
|
28/02/2024
|
Karsheed masih
|
2601011WL023247
|
Karsheed masih
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990532
|
|
KARSHEED MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-050-001/174
(RAI CHAK)
|
2601011000NRG24260220240258668
|
28/02/2024
|
palus
|
2601011WL023273
|
palus
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990536
|
|
MR PALUS
|
STATE BANK OF INDIA(508548)
|
|
187
|
DERA BABA NANAK
|
PB-01-011-050-001/202
(RAI CHAK)
|
2601011000NRG24260220240258670
|
28/02/2024
|
gurtaj singh
|
2601011WL023273
|
gurtaj singh
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122990537
|
|
gurtaj singh
|
INDUSIND BANK(607189)
|
|
188
|
DERA BABA NANAK
|
PB-01-011-065-001/39
(BARIAR)
|
2601011000NRG24250220240258278
|
28/02/2024
|
Neefa
|
2601011WL023238
|
Neefa
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990513
|
|
NEEFA
|
PUNJAB & SIND BANK(607087)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-065-001/5
(BARIAR)
|
2601011000NRG24250220240258281
|
28/02/2024
|
Sukho
|
2601011WL023238
|
Sukho
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990522
|
|
SUKHO
|
PUNJAB & SIND BANK(607087)
|
|
190
|
DERA BABA NANAK
|
PB-01-011-065-001/66
(BARIAR)
|
2601011000NRG24250220240258283
|
28/02/2024
|
Jaswinder Singh
|
2601011WL023238
|
Jaswinder Singh
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990516
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DERA BABA NANAK
|
PB-01-011-065-001/66
(BARIAR)
|
2601011000NRG24250220240258284
|
28/02/2024
|
Rajwinder Kaur
|
2601011WL023238
|
Rajwinder Kaur
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990524
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
DERA BABA NANAK
|
PB-01-011-065-001/69
(BARIAR)
|
2601011000NRG24250220240258286
|
28/02/2024
|
Lakha Singh
|
2601011WL023238
|
Lakha Singh
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990514
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DERA BABA NANAK
|
PB-01-011-065-001/7
(BARIAR)
|
2601011000NRG24250220240258287
|
28/02/2024
|
SUKHWINDER MASIH
|
2601011WL023238
|
SUKHWINDER MASIH
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990518
|
|
SUKHWINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
DERA BABA NANAK
|
PB-01-011-065-001/73
(BARIAR)
|
2601011000NRG24250220240258288
|
28/02/2024
|
Manpreet Singh
|
2601011WL023238
|
Manpreet Singh
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990517
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DERA BABA NANAK
|
PB-01-011-065-001/79
(BARIAR)
|
2601011000NRG24250220240258292
|
28/02/2024
|
Kajalpreet kaur
|
2601011WL023238
|
Kajalpreet kaur
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990542
|
|
KAJALPREET SINGH U/G DALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
DERA BABA NANAK
|
PB-01-011-065-001/81
(BARIAR)
|
2601011000NRG24250220240258294
|
28/02/2024
|
Gurjit Singh
|
2601011WL023238
|
Gurjit Singh
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990523
|
|
GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DERA BABA NANAK
|
PB-01-011-158-001/110
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258384
|
28/02/2024
|
Dimpal
|
2601011WL023249
|
Dimpal
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990543
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DERA BABA NANAK
|
PB-01-011-158-001/224
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258386
|
28/02/2024
|
Parmjit
|
2601011WL023249
|
Parmjit
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990521
|
|
MRS PARMJIT WO LADI MASIH
|
STATE BANK OF INDIA(508548)
|
|
199
|
DERA BABA NANAK
|
PB-01-011-158-001/235
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258389
|
28/02/2024
|
jasbir kaur
|
2601011WL023249
|
jasbir kaur
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990448
|
|
KARTAR SINGH
|
HDFC BANK LTD(607152)
|
|
200
|
DERA BABA NANAK
|
PB-01-011-158-001/245
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258365
|
28/02/2024
|
balwant singh
|
2601011WL023248
|
balwant singh
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990446
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DERA BABA NANAK
|
PB-01-011-158-001/245
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258366
|
28/02/2024
|
balwant singh
|
2601011WL023248
|
balwant singh
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990447
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DERA BABA NANAK
|
PB-01-011-158-001/250
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258373
|
28/02/2024
|
Parveen
|
2601011WL023248
|
Parveen
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990530
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
DERA BABA NANAK
|
PB-01-011-158-001/250
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258374
|
28/02/2024
|
Parveen
|
2601011WL023248
|
Parveen
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990531
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
204
|
DERA BABA NANAK
|
PB-01-011-158-001/252
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258375
|
28/02/2024
|
Pasi
|
2601011WL023248
|
Pasi
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990538
|
|
PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DERA BABA NANAK
|
PB-01-011-158-001/252
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258376
|
28/02/2024
|
Pasi
|
2601011WL023248
|
Pasi
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990539
|
|
PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DERA BABA NANAK
|
PB-01-011-158-001/255
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258379
|
28/02/2024
|
Jaimas masih
|
2601011WL023248
|
Jaimas masih
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990527
|
|
MR JAIMAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DERA BABA NANAK
|
PB-01-011-158-001/255
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258380
|
28/02/2024
|
Jaimas masih
|
2601011WL023248
|
Jaimas masih
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990528
|
|
MR JAIMAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DERA BABA NANAK
|
PB-01-011-158-001/256
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258381
|
28/02/2024
|
PaRamjit
|
2601011WL023248
|
PaRamjit
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990519
|
|
MRS PARMJIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
DERA BABA NANAK
|
PB-01-011-158-001/256
(SHIKAR(MACHHIAN))
|
2601011000NRG24250220240258382
|
28/02/2024
|
PaRamjit
|
2601011WL023248
|
PaRamjit
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990520
|
|
MRS PARMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
210
|
DERA BABA NANAK
|
PB-01-011-134-001/122
(DHARAMABAD)
|
2601011000NRG24260220240258640
|
28/02/2024
|
joty
|
2601011WL023271
|
joty
|
00415
|
SBIN0011858
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990534
|
|
JOTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DERA BABA NANAK
|
PB-01-011-134-001/131
(DHARAMABAD)
|
2601011000NRG24260220240258641
|
28/02/2024
|
Neeru
|
2601011WL023271
|
Neeru
|
00415
|
SBIN0011858
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990540
|
|
MRS NEERU NEERU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
212
|
DERA BABA NANAK
|
PB-01-011-097-001/46
(ARLI BHAN)
|
2601011000NRG24220220240257467
|
28/02/2024
|
Neetu
|
2601011WL023153
|
Neetu
|
00415
|
SBIN0012207
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122990529
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
213
|
DERA BABA NANAK
|
PB-01-011-141-001/70
(ADALATPUR PATTI)
|
2601011000NRG24250220240258248
|
28/02/2024
|
Amandeep Singh
|
2601011WL023236
|
Amandeep Singh
|
00415
|
SBIN0012207
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122990526
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
214
|
DERA BABA NANAK
|
PB-01-011-013-001/71
(MIRAN RANSIKA)
|
2601011000NRG24210220240257241
|
28/02/2024
|
Rani
|
2601011WL023138
|
Rani
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990545
|
|
MRS RANI WO VIJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
DERA BABA NANAK
|
PB-01-011-013-001/73
(MIRAN RANSIKA)
|
2601011000NRG24210220240257242
|
28/02/2024
|
Rajbir Kaur
|
2601011WL023138
|
Rajbir Kaur
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990533
|
|
RAJBIR KAUR D/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
216
|
DERA BABA NANAK
|
PB-01-011-104-001/158
(KOTHA)
|
2601011000NRG24250220240258328
|
28/02/2024
|
Reeta
|
2601011WL023246
|
Reeta
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990547
|
|
MISS REETA MASIH
|
STATE BANK OF INDIA(508548)
|
|
217
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24250220240258307
|
28/02/2024
|
Boota singh
|
2601011WL023245
|
Boota singh
|
00415
|
SBIN0051503
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122990541
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
DERA BABA NANAK
|
PB-01-011-134-001/40
(DHARAMABAD)
|
2601011000NRG24260220240258646
|
28/02/2024
|
heera masih
|
2601011WL023271
|
heera masih
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990546
|
|
MR HIRA MASIH SO MUKHTAR MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
DERA BABA NANAK
|
PB-01-011-065-001/67
(BARIAR)
|
2601011000NRG24250220240258285
|
28/02/2024
|
Baldev Singh
|
2601011WL023238
|
Baldev Singh
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990544
|
|
BALDEV SINGH S/O SH HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
220
|
DERA BABA NANAK
|
PB-01-011-134-001/151
(DHARAMABAD)
|
2601011000NRG24260220240258644
|
28/02/2024
|
Gurdev Singh
|
2601011WL023271
|
Gurdev Singh
|
00554
|
KKBK0004114
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122990360
|
|
GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141501
|
141501
|
|
|
|
|
|
|
|