|
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-01-011-157-001/152
(SHEHZADA)
|
2601011000NRG24021020230171677
|
04/10/2023
|
Baljit kaur
|
2601011WL014859
|
Baljit kaur
|
00032
|
UTIB0001391
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290748
|
|
BALJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-160-001/68
(Rawalsar)
|
2601011000NRG24021020230171151
|
04/10/2023
|
Surma
|
2601011WL014817
|
Surma
|
00032
|
UTIB0002404
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290753
|
|
SURMA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-164-001/242
(Kotli Bhitewid)
|
2601011000NRG24011020230170541
|
04/10/2023
|
Fgh
|
2601011WL014779
|
Fgh
|
00032
|
UTIB0004606
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290751
|
|
SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-164-001/243
(Kotli Bhitewid)
|
2601011000NRG24011020230170542
|
04/10/2023
|
Dghj
|
2601011WL014779
|
Dghj
|
00032
|
UTIB0004606
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290750
|
|
GURPREET SINGH S/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-034-001/24
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171127
|
04/10/2023
|
Tanjar
|
2601011WL014815
|
Tanjar
|
00078
|
CNRB0003549
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290764
|
|
TNAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-034-001/105
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171112
|
04/10/2023
|
usha
|
2601011WL014815
|
usha
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290715
|
|
USHA D/O NARHSE
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-086-001/11
(RAI MAL)
|
2601011000NRG24011020230170551
|
04/10/2023
|
KUSHIA MASIH
|
2601011WL014780
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290670
|
|
KHUSHIYA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-086-001/11
(RAI MAL)
|
2601011000NRG24011020230170552
|
04/10/2023
|
KUSHIA MASIH
|
2601011WL014780
|
KUSHIA MASIH
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290671
|
|
KHUSHIYA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-115-001/10
(LUKMANIAN)
|
2601011000NRG24011020230170624
|
04/10/2023
|
jassa
|
2601011WL014782
|
jassa
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290632
|
|
JASHA MASIH S/O HADAIT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-115-001/11
(LUKMANIAN)
|
2601011000NRG24011020230170625
|
04/10/2023
|
josuf masih
|
2601011WL014782
|
josuf masih
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290633
|
|
YUSUF
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-115-001/9
(LUKMANIAN)
|
2601011000NRG24011020230170642
|
04/10/2023
|
devid masih
|
2601011WL014782
|
devid masih
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290655
|
|
DAVID
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-128-001/319
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171657
|
04/10/2023
|
Amandeep Kaur
|
2601011WL014859
|
Amandeep Kaur
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290699
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-128-001/343
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171659
|
04/10/2023
|
Rubi
|
2601011WL014859
|
Rubi
|
00114
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290702
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-130-001/14
(SANGTUWAL)
|
2601011000NRG24011020230170609
|
04/10/2023
|
Baldev Masih
|
2601011WL014781
|
Baldev Masih
|
00114
|
UTIB0SGDS01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290621
|
|
BALDEV MASIH S/O TAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-132-001/110
(HARUWAL)
|
2601011000NRG24021020230171648
|
04/10/2023
|
Narinder kaur
|
2601011WL014858
|
Narinder kaur
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290658
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
DERA BABA NANAK
|
PB-01-011-034-001/204
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171125
|
04/10/2023
|
Joyti
|
2601011WL014815
|
Joyti
|
00152
|
HDFC0003239
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290747
|
|
JYOTI W/O NISHAN MASIH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-101-001/26
(BHAGWAN PUR)
|
2601011000NRG24021020230171241
|
04/10/2023
|
balwinder kaur
|
2601011WL014824
|
balwinder kaur
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290730
|
|
BALWINDER KAUR WO KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-157-001/94
(SHEHZADA)
|
2601011000NRG24021020230171682
|
04/10/2023
|
gagandeep
|
2601011WL014859
|
gagandeep
|
00152
|
HDFC0003239
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290736
|
|
GAGANDEEP SINGH S/O GURDIAL SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
DERA BABA NANAK
|
PB-01-011-005-001/18
(MALAKPUR)
|
2601011000NRG24021020230171245
|
04/10/2023
|
PALWINDER SINGH
|
2601011WL014825
|
PALWINDER SINGH
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290529
|
|
Palwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-005-001/87
(MALAKPUR)
|
2601011000NRG24021020230171247
|
04/10/2023
|
Jaskaran singh
|
2601011WL014825
|
Jaskaran singh
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290526
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-041-001/66
(KOTLI SURAT MALLI)
|
2601011000NRG24011020230170529
|
04/10/2023
|
pardeep
|
2601011WL014779
|
pardeep
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290531
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-041-001/71
(KOTLI SURAT MALLI)
|
2601011000NRG24011020230170530
|
04/10/2023
|
nirmal singh
|
2601011WL014779
|
nirmal singh
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290530
|
|
NIRMAL SINGH S/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-115-001/162
(LUKMANIAN)
|
2601011000NRG24011020230170628
|
04/10/2023
|
Sunil masih
|
2601011WL014782
|
Sunil masih
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290532
|
|
SUNIL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-115-001/30
(LUKMANIAN)
|
2601011000NRG24011020230170637
|
04/10/2023
|
Manga masih
|
2601011WL014782
|
Manga masih
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290523
|
|
MANGA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-153-001/66
(PATTI WARRAICH)
|
2601011000NRG24021020230171252
|
04/10/2023
|
Sukhwinder kaur
|
2601011WL014826
|
Sukhwinder kaur
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290524
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-164-001/1
(Kotli Bhitewid)
|
2601011000NRG24011020230170531
|
04/10/2023
|
Balwinder kaur
|
2601011WL014779
|
Balwinder kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290525
|
|
BALWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-164-001/23
(Kotli Bhitewid)
|
2601011000NRG24011020230170539
|
04/10/2023
|
Dalbir kaur
|
2601011WL014779
|
Dalbir kaur
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290527
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-164-001/25
(Kotli Bhitewid)
|
2601011000NRG24011020230170543
|
04/10/2023
|
Gurdev singh
|
2601011WL014779
|
Gurdev singh
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290528
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
29
|
DERA BABA NANAK
|
PB-01-011-115-001/85
(LUKMANIAN)
|
2601011000NRG24011020230170641
|
04/10/2023
|
Anju
|
2601011WL014782
|
Anju
|
00349
|
PSIB0000461
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290552
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
DERA BABA NANAK
|
PB-01-011-034-001/115
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171116
|
04/10/2023
|
Nirmal kaur
|
2601011WL014815
|
Nirmal kaur
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290654
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-034-001/126
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171118
|
04/10/2023
|
Shindi
|
2601011WL014815
|
Shindi
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290687
|
|
SHINDI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-034-001/130
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171119
|
04/10/2023
|
budhu masih
|
2601011WL014815
|
budhu masih
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290638
|
|
BUDHU MASIH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-058-001/64
(MOHAL NANGAL)
|
2601011000NRG24021020230171692
|
04/10/2023
|
Veena
|
2601011WL014860
|
Veena
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290686
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-132-001/94
(HARUWAL)
|
2601011000NRG24021020230171653
|
04/10/2023
|
Kanaso
|
2601011WL014858
|
Kanaso
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290659
|
|
KANASO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
DERA BABA NANAK
|
PB-01-012-012-001/12
(KOTLI VIRAN)
|
2601012000NRG24011020230170685
|
04/10/2023
|
karnail
|
2601012WL014785
|
karnail
|
00349
|
PSIB0000833
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290705
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-012-012-001/12
(KOTLI VIRAN)
|
2601012000NRG24021020230171134
|
04/10/2023
|
karnail
|
2601012WL014816
|
karnail
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290704
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24021020230171146
|
04/10/2023
|
Satnam
|
2601012WL014816
|
Satnam
|
00349
|
PSIB0000833
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377290717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DERA BABA NANAK
|
PB-01-012-012-001/8
(KOTLI VIRAN)
|
2601012000NRG24011020230170697
|
04/10/2023
|
Satnam
|
2601012WL014785
|
Satnam
|
00349
|
PSIB0000833
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377290716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
DERA BABA NANAK
|
PB-01-011-101-001/43
(BHAGWAN PUR)
|
2601011000NRG24021020230171242
|
04/10/2023
|
Kulwinder kaur
|
2601011WL014824
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290757
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-101-001/45
(BHAGWAN PUR)
|
2601011000NRG24021020230171243
|
04/10/2023
|
Parmjit kaur
|
2601011WL014824
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290761
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-115-001/161
(LUKMANIAN)
|
2601011000NRG24011020230170627
|
04/10/2023
|
Manjit
|
2601011WL014782
|
Manjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290752
|
|
MANJIT WO MOHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-115-001/57
(LUKMANIAN)
|
2601011000NRG24011020230170639
|
04/10/2023
|
Sahbi masih
|
2601011WL014782
|
Sahbi masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290741
|
|
SAHBI MASIH S/O YUNAS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-153-001/62
(PATTI WARRAICH)
|
2601011000NRG24021020230171250
|
04/10/2023
|
Sukhbir kaur
|
2601011WL014826
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290744
|
|
SUKHBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-158-001/149
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170527
|
04/10/2023
|
rani
|
2601011WL014778
|
rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377290743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DERA BABA NANAK
|
PB-01-011-158-001/217
(SHIKAR(MACHHIAN))
|
2601011000NRG24021020230171255
|
04/10/2023
|
Jaswant singh
|
2601011WL014827
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290740
|
|
JASWANT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-158-001/222
(SHIKAR(MACHHIAN))
|
2601011000NRG24021020230171256
|
04/10/2023
|
Deepo
|
2601011WL014827
|
Deepo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290739
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-164-001/13
(Kotli Bhitewid)
|
2601011000NRG24011020230170532
|
04/10/2023
|
malkeet singh
|
2601011WL014779
|
malkeet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290749
|
|
MALKEET SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-164-001/15
(Kotli Bhitewid)
|
2601011000NRG24011020230170533
|
04/10/2023
|
Amit kumar
|
2601011WL014779
|
Amit kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290760
|
|
AMIT KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
49
|
DERA BABA NANAK
|
PB-01-011-034-001/68
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171129
|
04/10/2023
|
tilak raj
|
2601011WL014815
|
tilak raj
|
00354
|
PUNB0036010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290533
|
|
TILAK RAJ SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
50
|
DERA BABA NANAK
|
PB-01-011-034-001/100
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171110
|
04/10/2023
|
Anju
|
2601011WL014815
|
Anju
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290539
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-034-001/111
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171114
|
04/10/2023
|
Mustakmasih
|
2601011WL014815
|
Mustakmasih
|
00354
|
PUNB0062100
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377290538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DERA BABA NANAK
|
PB-01-011-034-001/112
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171115
|
04/10/2023
|
Batara masih
|
2601011WL014815
|
Batara masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290544
|
|
BATARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-034-001/124
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171117
|
04/10/2023
|
Pintumasih
|
2601011WL014815
|
Pintumasih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290546
|
|
PINTU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-034-001/155
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171120
|
04/10/2023
|
Minda masih
|
2601011WL014815
|
Minda masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290548
|
|
MINDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-034-001/186
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171123
|
04/10/2023
|
Amarjot Singh
|
2601011WL014815
|
Amarjot Singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290550
|
|
AMARJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-034-001/200
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171124
|
04/10/2023
|
Pinki
|
2601011WL014815
|
Pinki
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290557
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-034-001/62
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171128
|
04/10/2023
|
sucha singh
|
2601011WL014815
|
sucha singh
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290534
|
|
SUCHA SINGH SOHARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-034-001/83
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171130
|
04/10/2023
|
Kulwantkaur
|
2601011WL014815
|
Kulwantkaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290537
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-034-001/87
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171131
|
04/10/2023
|
Harjit
|
2601011WL014815
|
Harjit
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290545
|
|
HARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-034-001/97
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171133
|
04/10/2023
|
Nirkas
|
2601011WL014815
|
Nirkas
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290551
|
|
NIRKAS DO SINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-058-001/27
(MOHAL NANGAL)
|
2601011000NRG24021020230171685
|
04/10/2023
|
Sato
|
2601011WL014860
|
Sato
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290540
|
|
SATO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-058-001/33
(MOHAL NANGAL)
|
2601011000NRG24021020230171686
|
04/10/2023
|
kanti
|
2601011WL014860
|
kanti
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290543
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-058-001/36
(MOHAL NANGAL)
|
2601011000NRG24021020230171687
|
04/10/2023
|
reena
|
2601011WL014860
|
reena
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290542
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-058-001/46
(MOHAL NANGAL)
|
2601011000NRG24021020230171689
|
04/10/2023
|
Kashmiro
|
2601011WL014860
|
Kashmiro
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290547
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-058-001/48
(MOHAL NANGAL)
|
2601011000NRG24021020230171690
|
04/10/2023
|
Nirmal
|
2601011WL014860
|
Nirmal
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290541
|
|
NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-058-001/60
(MOHAL NANGAL)
|
2601011000NRG24021020230171691
|
04/10/2023
|
kajal
|
2601011WL014860
|
kajal
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290562
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-058-001/71
(MOHAL NANGAL)
|
2601011000NRG24021020230171693
|
04/10/2023
|
Raman
|
2601011WL014860
|
Raman
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290560
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-058-001/72
(MOHAL NANGAL)
|
2601011000NRG24021020230171694
|
04/10/2023
|
Raji
|
2601011WL014860
|
Raji
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290563
|
|
RAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-058-001/73
(MOHAL NANGAL)
|
2601011000NRG24021020230171695
|
04/10/2023
|
Paramjit
|
2601011WL014860
|
Paramjit
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290559
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-060-001/78
(ABDAL)
|
2601011000NRG24011020230170658
|
04/10/2023
|
Jaspal singh
|
2601011WL014783
|
Jaspal singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290564
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-115-001/22
(LUKMANIAN)
|
2601011000NRG24011020230170636
|
04/10/2023
|
Bua masih
|
2601011WL014782
|
Bua masih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290553
|
|
BUA MASIH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-132-001/34
(HARUWAL)
|
2601011000NRG24021020230171650
|
04/10/2023
|
Sinder
|
2601011WL014858
|
Sinder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290535
|
|
SINDER WO DAVID
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24021020230171651
|
04/10/2023
|
Meeda
|
2601011WL014858
|
Meeda
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290549
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-157-001/34
(SHEHZADA)
|
2601011000NRG24021020230171680
|
04/10/2023
|
Amarjit singh
|
2601011WL014859
|
Amarjit singh
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290561
|
|
AMARJIT SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-157-001/36
(SHEHZADA)
|
2601011000NRG24021020230171681
|
04/10/2023
|
pawan kumar
|
2601011WL014859
|
pawan kumar
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290536
|
|
PAWAN KUMAR SO PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-158-001/106
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170519
|
04/10/2023
|
Parmjit
|
2601011WL014778
|
Parmjit
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290555
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-158-001/125
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170520
|
04/10/2023
|
Lovely
|
2601011WL014778
|
Lovely
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290556
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-158-001/233
(SHIKAR(MACHHIAN))
|
2601011000NRG24021020230171257
|
04/10/2023
|
Bholi
|
2601011WL014827
|
Bholi
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290558
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
79
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24021020230171246
|
04/10/2023
|
BEERO
|
2601011WL014825
|
BEERO
|
00354
|
PUNB0063400
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377290598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
DERA BABA NANAK
|
PB-01-011-086-001/107
(RAI MAL)
|
2601011000NRG24011020230170547
|
04/10/2023
|
sathok singh
|
2601011WL014780
|
sathok singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290554
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-086-001/107
(RAI MAL)
|
2601011000NRG24011020230170548
|
04/10/2023
|
sathok singh
|
2601011WL014780
|
sathok singh
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290581
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-086-001/108
(RAI MAL)
|
2601011000NRG24011020230170549
|
04/10/2023
|
pal singh
|
2601011WL014780
|
pal singh
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290582
|
|
PAL SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-086-001/108
(RAI MAL)
|
2601011000NRG24011020230170550
|
04/10/2023
|
pal singh
|
2601011WL014780
|
pal singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290583
|
|
PAL SINGH S/O NARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-086-001/111
(RAI MAL)
|
2601011000NRG24011020230170553
|
04/10/2023
|
rimpi
|
2601011WL014780
|
rimpi
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290596
|
|
RIMPI MASIH WO RUPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-086-001/111
(RAI MAL)
|
2601011000NRG24011020230170554
|
04/10/2023
|
rimpi
|
2601011WL014780
|
rimpi
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290597
|
|
RIMPI MASIH WO RUPI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-086-001/112
(RAI MAL)
|
2601011000NRG24011020230170555
|
04/10/2023
|
gupal
|
2601011WL014780
|
gupal
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290611
|
|
GOPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-086-001/112
(RAI MAL)
|
2601011000NRG24011020230170556
|
04/10/2023
|
gupal
|
2601011WL014780
|
gupal
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290612
|
|
GOPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BABA NANAK
|
PB-01-011-086-001/143
(RAI MAL)
|
2601011000NRG24011020230170558
|
04/10/2023
|
Raman
|
2601011WL014780
|
Raman
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290603
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-086-001/143
(RAI MAL)
|
2601011000NRG24011020230170559
|
04/10/2023
|
Raman
|
2601011WL014780
|
Raman
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290604
|
|
RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-086-001/145
(RAI MAL)
|
2601011000NRG24011020230170560
|
04/10/2023
|
Hadait Masih
|
2601011WL014780
|
Hadait Masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290587
|
|
HADIT MASIH S/O RAJA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-086-001/145
(RAI MAL)
|
2601011000NRG24011020230170561
|
04/10/2023
|
Hadait Masih
|
2601011WL014780
|
Hadait Masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290588
|
|
HADIT MASIH S/O RAJA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-086-001/146
(RAI MAL)
|
2601011000NRG24011020230170562
|
04/10/2023
|
Bevi
|
2601011WL014780
|
Bevi
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290691
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-086-001/146
(RAI MAL)
|
2601011000NRG24011020230170563
|
04/10/2023
|
Bevi
|
2601011WL014780
|
Bevi
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290692
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-086-001/29
(RAI MAL)
|
2601011000NRG24011020230170571
|
04/10/2023
|
Balwinder
|
2601011WL014780
|
Balwinder
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290570
|
|
BALWINDER WO JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-086-001/29
(RAI MAL)
|
2601011000NRG24011020230170572
|
04/10/2023
|
Balwinder
|
2601011WL014780
|
Balwinder
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290571
|
|
BALWINDER WO JAMAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-086-001/30
(RAI MAL)
|
2601011000NRG24011020230170573
|
04/10/2023
|
Shindo
|
2601011WL014780
|
Shindo
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290645
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-086-001/30
(RAI MAL)
|
2601011000NRG24011020230170574
|
04/10/2023
|
Shindo
|
2601011WL014780
|
Shindo
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290646
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-086-001/34
(RAI MAL)
|
2601011000NRG24011020230170575
|
04/10/2023
|
Jaspal masih
|
2601011WL014780
|
Jaspal masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290573
|
|
JASPAL MASIH SO YAQUB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-086-001/34
(RAI MAL)
|
2601011000NRG24011020230170576
|
04/10/2023
|
Jaspal masih
|
2601011WL014780
|
Jaspal masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290574
|
|
JASPAL MASIH SO YAQUB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-086-001/36
(RAI MAL)
|
2601011000NRG24011020230170577
|
04/10/2023
|
Thainal masih
|
2601011WL014780
|
Thainal masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290568
|
|
THANIER MASIH SO FEROZE MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-086-001/36
(RAI MAL)
|
2601011000NRG24011020230170578
|
04/10/2023
|
Thainal masih
|
2601011WL014780
|
Thainal masih
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290572
|
|
THANIER MASIH SO FEROZE MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-086-001/37
(RAI MAL)
|
2601011000NRG24011020230170579
|
04/10/2023
|
Dheera
|
2601011WL014780
|
Dheera
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290647
|
|
DHEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-086-001/37
(RAI MAL)
|
2601011000NRG24011020230170580
|
04/10/2023
|
Dheera
|
2601011WL014780
|
Dheera
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290648
|
|
DHEERA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-086-001/38
(RAI MAL)
|
2601011000NRG24011020230170581
|
04/10/2023
|
Joshi
|
2601011WL014780
|
Joshi
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290642
|
|
JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-086-001/38
(RAI MAL)
|
2601011000NRG24011020230170582
|
04/10/2023
|
Joshi
|
2601011WL014780
|
Joshi
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290643
|
|
JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-086-001/43
(RAI MAL)
|
2601011000NRG24011020230170583
|
04/10/2023
|
Roban masih
|
2601011WL014780
|
Roban masih
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290575
|
|
ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-086-001/43
(RAI MAL)
|
2601011000NRG24011020230170584
|
04/10/2023
|
Roban masih
|
2601011WL014780
|
Roban masih
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290576
|
|
ROBIN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-086-001/47
(RAI MAL)
|
2601011000NRG24011020230170585
|
04/10/2023
|
Raj
|
2601011WL014780
|
Raj
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290652
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-086-001/47
(RAI MAL)
|
2601011000NRG24011020230170586
|
04/10/2023
|
Raj
|
2601011WL014780
|
Raj
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290649
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-086-001/48
(RAI MAL)
|
2601011000NRG24011020230170587
|
04/10/2023
|
Komal
|
2601011WL014780
|
Komal
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290640
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-086-001/48
(RAI MAL)
|
2601011000NRG24011020230170588
|
04/10/2023
|
Komal
|
2601011WL014780
|
Komal
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290641
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-086-001/49
(RAI MAL)
|
2601011000NRG24011020230170589
|
04/10/2023
|
Manira
|
2601011WL014780
|
Manira
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290653
|
|
MANEERA W/O SUDHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-086-001/51
(RAI MAL)
|
2601011000NRG24011020230170590
|
04/10/2023
|
Roshan masih
|
2601011WL014780
|
Roshan masih
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290567
|
|
ROSHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-086-001/51
(RAI MAL)
|
2601011000NRG24011020230170591
|
04/10/2023
|
Roshan masih
|
2601011WL014780
|
Roshan masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290569
|
|
ROSHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-086-001/53
(RAI MAL)
|
2601011000NRG24011020230170592
|
04/10/2023
|
Mukhes
|
2601011WL014780
|
Mukhes
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290644
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-086-001/64
(RAI MAL)
|
2601011000NRG24011020230170595
|
04/10/2023
|
Rekha
|
2601011WL014780
|
Rekha
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290676
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-086-001/64
(RAI MAL)
|
2601011000NRG24011020230170596
|
04/10/2023
|
Rekha
|
2601011WL014780
|
Rekha
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290680
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-086-001/70
(RAI MAL)
|
2601011000NRG24011020230170597
|
04/10/2023
|
Joti
|
2601011WL014780
|
Joti
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290668
|
|
JOTY WO DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BABA NANAK
|
PB-01-011-086-001/70
(RAI MAL)
|
2601011000NRG24011020230170598
|
04/10/2023
|
Joti
|
2601011WL014780
|
Joti
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290669
|
|
JOTY WO DANIEL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-086-001/71
(RAI MAL)
|
2601011000NRG24011020230170599
|
04/10/2023
|
Parween
|
2601011WL014780
|
Parween
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290656
|
|
PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-086-001/71
(RAI MAL)
|
2601011000NRG24011020230170600
|
04/10/2023
|
Parween
|
2601011WL014780
|
Parween
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290657
|
|
PRVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-086-001/72
(RAI MAL)
|
2601011000NRG24011020230170601
|
04/10/2023
|
Sanhi masih
|
2601011WL014780
|
Sanhi masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290666
|
|
SUNNY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-011-086-001/72
(RAI MAL)
|
2601011000NRG24011020230170602
|
04/10/2023
|
Sanhi masih
|
2601011WL014780
|
Sanhi masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290667
|
|
SUNNY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BABA NANAK
|
PB-01-011-086-001/75
(RAI MAL)
|
2601011000NRG24011020230170603
|
04/10/2023
|
Ajay
|
2601011WL014780
|
Ajay
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290599
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-086-001/75
(RAI MAL)
|
2601011000NRG24011020230170604
|
04/10/2023
|
Ajay
|
2601011WL014780
|
Ajay
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290694
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-086-001/94
(RAI MAL)
|
2601011000NRG24011020230170605
|
04/10/2023
|
muskan
|
2601011WL014780
|
muskan
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290577
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-086-001/94
(RAI MAL)
|
2601011000NRG24011020230170606
|
04/10/2023
|
muskan
|
2601011WL014780
|
muskan
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290578
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-102-001/164
(GILLAN WALI)
|
2601011000NRG24011020230170475
|
04/10/2023
|
Bholi
|
2601011WL014777
|
Bholi
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290617
|
|
BHOLI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-102-001/164
(GILLAN WALI)
|
2601011000NRG24011020230170476
|
04/10/2023
|
Bholi
|
2601011WL014777
|
Bholi
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290618
|
|
BHOLI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BABA NANAK
|
PB-01-011-102-001/31
(GILLAN WALI)
|
2601011000NRG24011020230170485
|
04/10/2023
|
Sawinder Kaur
|
2601011WL014777
|
Sawinder Kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290565
|
|
SAWINDER KAUR WO BHOLU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-102-001/47
(GILLAN WALI)
|
2601011000NRG24011020230170486
|
04/10/2023
|
gurmeet
|
2601011WL014777
|
gurmeet
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290601
|
|
GURMEET KAUR WO GURNARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-102-001/47
(GILLAN WALI)
|
2601011000NRG24011020230170487
|
04/10/2023
|
gurmeet
|
2601011WL014777
|
gurmeet
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290602
|
|
GURMEET KAUR WO GURNARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-102-001/48
(GILLAN WALI)
|
2601011000NRG24011020230170488
|
04/10/2023
|
rajwinder
|
2601011WL014777
|
rajwinder
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290758
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-102-001/48
(GILLAN WALI)
|
2601011000NRG24011020230170489
|
04/10/2023
|
rajwinder
|
2601011WL014777
|
rajwinder
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290759
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-102-001/49
(GILLAN WALI)
|
2601011000NRG24011020230170490
|
04/10/2023
|
bholi
|
2601011WL014777
|
bholi
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290615
|
|
BHOLI KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-102-001/49
(GILLAN WALI)
|
2601011000NRG24011020230170491
|
04/10/2023
|
bholi
|
2601011WL014777
|
bholi
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290616
|
|
BHOLI KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-102-001/68
(GILLAN WALI)
|
2601011000NRG24011020230170496
|
04/10/2023
|
manjit
|
2601011WL014777
|
manjit
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290713
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-102-001/68
(GILLAN WALI)
|
2601011000NRG24011020230170497
|
04/10/2023
|
manjit
|
2601011WL014777
|
manjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290714
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-102-001/70
(GILLAN WALI)
|
2601011000NRG24011020230170498
|
04/10/2023
|
mandeep
|
2601011WL014777
|
mandeep
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290607
|
|
mandeep
|
INDUSIND BANK(607189)
|
|
140
|
DERA BABA NANAK
|
PB-01-011-102-001/70
(GILLAN WALI)
|
2601011000NRG24011020230170499
|
04/10/2023
|
mandeep
|
2601011WL014777
|
mandeep
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290608
|
|
mandeep
|
INDUSIND BANK(607189)
|
|
141
|
DERA BABA NANAK
|
PB-01-011-102-001/71
(GILLAN WALI)
|
2601011000NRG24011020230170500
|
04/10/2023
|
palwinder
|
2601011WL014777
|
palwinder
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290613
|
|
PALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-011-102-001/71
(GILLAN WALI)
|
2601011000NRG24011020230170501
|
04/10/2023
|
palwinder
|
2601011WL014777
|
palwinder
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290614
|
|
PALWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-011-102-001/79
(GILLAN WALI)
|
2601011000NRG24011020230170504
|
04/10/2023
|
sawinder
|
2601011WL014777
|
sawinder
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290605
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-102-001/79
(GILLAN WALI)
|
2601011000NRG24011020230170505
|
04/10/2023
|
sawinder
|
2601011WL014777
|
sawinder
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290606
|
|
SAWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-011-102-001/81
(GILLAN WALI)
|
2601011000NRG24011020230170506
|
04/10/2023
|
amrjit
|
2601011WL014777
|
amrjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290762
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BABA NANAK
|
PB-01-011-102-001/81
(GILLAN WALI)
|
2601011000NRG24011020230170507
|
04/10/2023
|
amrjit
|
2601011WL014777
|
amrjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290763
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BABA NANAK
|
PB-01-011-102-001/84
(GILLAN WALI)
|
2601011000NRG24011020230170508
|
04/10/2023
|
sarbjit
|
2601011WL014777
|
sarbjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290579
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DERA BABA NANAK
|
PB-01-011-102-001/84
(GILLAN WALI)
|
2601011000NRG24011020230170509
|
04/10/2023
|
sarbjit
|
2601011WL014777
|
sarbjit
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290580
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DERA BABA NANAK
|
PB-01-011-102-001/85
(GILLAN WALI)
|
2601011000NRG24011020230170510
|
04/10/2023
|
jasbir kaur
|
2601011WL014777
|
jasbir kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290609
|
|
JASBIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-102-001/85
(GILLAN WALI)
|
2601011000NRG24011020230170511
|
04/10/2023
|
jasbir kaur
|
2601011WL014777
|
jasbir kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290610
|
|
JASBIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-102-001/93
(GILLAN WALI)
|
2601011000NRG24011020230170514
|
04/10/2023
|
Bhago
|
2601011WL014777
|
Bhago
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290619
|
|
BHAGO W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-011-102-001/93
(GILLAN WALI)
|
2601011000NRG24011020230170515
|
04/10/2023
|
Bhago
|
2601011WL014777
|
Bhago
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290620
|
|
BHAGO W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-130-001/105
(SANGTUWAL)
|
2601011000NRG24011020230170607
|
04/10/2023
|
Rawinder Kaur
|
2601011WL014781
|
Rawinder Kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290590
|
|
RAWINDER KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BABA NANAK
|
PB-01-011-130-001/106
(SANGTUWAL)
|
2601011000NRG24011020230170608
|
04/10/2023
|
Harmeet Kaur
|
2601011WL014781
|
Harmeet Kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290693
|
|
HARMEET KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DERA BABA NANAK
|
PB-01-011-130-001/14
(SANGTUWAL)
|
2601011000NRG24011020230170610
|
04/10/2023
|
Sukhi
|
2601011WL014781
|
Sukhi
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290592
|
|
SUKHI WO BALDEV MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BABA NANAK
|
PB-01-011-130-001/29
(SANGTUWAL)
|
2601011000NRG24011020230170612
|
04/10/2023
|
Palo
|
2601011WL014781
|
Palo
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290585
|
|
PALO W/O KASHMIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BABA NANAK
|
PB-01-011-130-001/33
(SANGTUWAL)
|
2601011000NRG24011020230170613
|
04/10/2023
|
Sukhwinder kaur
|
2601011WL014781
|
Sukhwinder kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290584
|
|
SUKHWINDER KAUR WO KALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DERA BABA NANAK
|
PB-01-011-130-001/37
(SANGTUWAL)
|
2601011000NRG24011020230170615
|
04/10/2023
|
Sandeep
|
2601011WL014781
|
Sandeep
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290566
|
|
SANDEEP WO BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DERA BABA NANAK
|
PB-01-011-130-001/42
(SANGTUWAL)
|
2601011000NRG24011020230170616
|
04/10/2023
|
Jagjit
|
2601011WL014781
|
Jagjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290586
|
|
JAGJIT S/O POORAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BABA NANAK
|
PB-01-011-130-001/57
(SANGTUWAL)
|
2601011000NRG24011020230170617
|
04/10/2023
|
parmjit
|
2601011WL014781
|
parmjit
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290593
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BABA NANAK
|
PB-01-011-130-001/91
(SANGTUWAL)
|
2601011000NRG24011020230170619
|
04/10/2023
|
Baljit Singh
|
2601011WL014781
|
Baljit Singh
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290591
|
|
BALJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-011-130-001/92
(SANGTUWAL)
|
2601011000NRG24011020230170620
|
04/10/2023
|
Gagan
|
2601011WL014781
|
Gagan
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290594
|
|
GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BABA NANAK
|
PB-01-011-130-001/95
(SANGTUWAL)
|
2601011000NRG24011020230170621
|
04/10/2023
|
Jagir kaur
|
2601011WL014781
|
Jagir kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290589
|
|
JAGIR KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BABA NANAK
|
PB-01-011-130-001/99
(SANGTUWAL)
|
2601011000NRG24011020230170623
|
04/10/2023
|
Martha
|
2601011WL014781
|
Martha
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290685
|
|
MARTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BABA NANAK
|
PB-01-011-153-001/67
(PATTI WARRAICH)
|
2601011000NRG24021020230171253
|
04/10/2023
|
Amarjit singh
|
2601011WL014826
|
Amarjit singh
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290595
|
|
AMARJIT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BABA NANAK
|
PB-01-011-164-001/31
(Kotli Bhitewid)
|
2601011000NRG24011020230170544
|
04/10/2023
|
kirndeep kaur
|
2601011WL014779
|
kirndeep kaur
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290600
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
167
|
DERA BABA NANAK
|
PB-01-011-160-001/15
(Rawalsar)
|
2601011000NRG24021020230171147
|
04/10/2023
|
Shanti
|
2601011WL014817
|
Shanti
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290684
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-160-001/64
(Rawalsar)
|
2601011000NRG24021020230171149
|
04/10/2023
|
Rekha
|
2601011WL014817
|
Rekha
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290683
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-160-001/66
(Rawalsar)
|
2601011000NRG24021020230171150
|
04/10/2023
|
Charanjt kaur
|
2601011WL014817
|
Charanjt kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290682
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-160-001/75
(Rawalsar)
|
2601011000NRG24021020230171153
|
04/10/2023
|
Raj
|
2601011WL014817
|
Raj
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290701
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-160-001/76
(Rawalsar)
|
2601011000NRG24021020230171154
|
04/10/2023
|
Pinder
|
2601011WL014817
|
Pinder
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290700
|
|
PINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BABA NANAK
|
PB-01-012-120-001/354
(HARDURWAL)
|
2601012000NRG24021020230171107
|
04/10/2023
|
Neha
|
2601012WL014814
|
Neha
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290679
|
|
NEHA UG MOHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DERA BABA NANAK
|
PB-01-012-120-001/364
(HARDURWAL)
|
2601012000NRG24021020230171108
|
04/10/2023
|
Ajay
|
2601012WL014814
|
Ajay
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290663
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DERA BABA NANAK
|
PB-01-012-120-001/457
(HARDURWAL)
|
2601012000NRG24021020230171109
|
04/10/2023
|
Rahul
|
2601012WL014814
|
Rahul
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290695
|
|
RAHUL SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
175
|
DERA BABA NANAK
|
PB-01-011-085-001/114
(TALWANDI ROMAN)
|
2601011000NRG24021020230171156
|
04/10/2023
|
Sarabjit
|
2601011WL014818
|
Sarabjit
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290637
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-085-001/114
(TALWANDI ROMAN)
|
2601011000NRG24011020230170663
|
04/10/2023
|
Sarabjit
|
2601011WL014784
|
Sarabjit
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290636
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DERA BABA NANAK
|
PB-01-011-085-001/146
(TALWANDI ROMAN)
|
2601011000NRG24011020230170664
|
04/10/2023
|
Sunita
|
2601011WL014784
|
Sunita
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290622
|
|
SUNITA W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BABA NANAK
|
PB-01-011-085-001/146
(TALWANDI ROMAN)
|
2601011000NRG24021020230171157
|
04/10/2023
|
Sunita
|
2601011WL014818
|
Sunita
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290625
|
|
SUNITA W/O POORAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DERA BABA NANAK
|
PB-01-011-085-001/181
(TALWANDI ROMAN)
|
2601011000NRG24021020230171158
|
04/10/2023
|
Shanti
|
2601011WL014818
|
Shanti
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290720
|
|
SHANTI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DERA BABA NANAK
|
PB-01-011-085-001/181
(TALWANDI ROMAN)
|
2601011000NRG24011020230170665
|
04/10/2023
|
Shanti
|
2601011WL014784
|
Shanti
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290721
|
|
SHANTI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DERA BABA NANAK
|
PB-01-011-085-001/214
(TALWANDI ROMAN)
|
2601011000NRG24011020230170667
|
04/10/2023
|
Nimmo
|
2601011WL014784
|
Nimmo
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290629
|
|
NIMMO WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DERA BABA NANAK
|
PB-01-011-085-001/214
(TALWANDI ROMAN)
|
2601011000NRG24021020230171160
|
04/10/2023
|
Nimmo
|
2601011WL014818
|
Nimmo
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290628
|
|
NIMMO WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DERA BABA NANAK
|
PB-01-011-085-001/255
(TALWANDI ROMAN)
|
2601011000NRG24021020230171161
|
04/10/2023
|
Som lal
|
2601011WL014818
|
Som lal
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290711
|
|
SOM NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-085-001/255
(TALWANDI ROMAN)
|
2601011000NRG24011020230170668
|
04/10/2023
|
Som lal
|
2601011WL014784
|
Som lal
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290712
|
|
SOM NATH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DERA BABA NANAK
|
PB-01-011-085-001/256
(TALWANDI ROMAN)
|
2601011000NRG24011020230170669
|
04/10/2023
|
Sonu
|
2601011WL014784
|
Sonu
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290627
|
|
SONU SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-085-001/256
(TALWANDI ROMAN)
|
2601011000NRG24021020230171162
|
04/10/2023
|
Sonu
|
2601011WL014818
|
Sonu
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290626
|
|
SONU SO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DERA BABA NANAK
|
PB-01-011-085-001/283
(TALWANDI ROMAN)
|
2601011000NRG24021020230171163
|
04/10/2023
|
Veena
|
2601011WL014818
|
Veena
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290635
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DERA BABA NANAK
|
PB-01-011-085-001/283
(TALWANDI ROMAN)
|
2601011000NRG24011020230170670
|
04/10/2023
|
Veena
|
2601011WL014784
|
Veena
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290634
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-085-001/284
(TALWANDI ROMAN)
|
2601012000NRG24021020230171103
|
04/10/2023
|
Babu
|
2601012WL014814
|
Babu
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290639
|
|
BABU WO DAVID MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DERA BABA NANAK
|
PB-01-011-085-001/48
(TALWANDI ROMAN)
|
2601011000NRG24021020230171165
|
04/10/2023
|
Bevi
|
2601011WL014818
|
Bevi
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290726
|
|
BEVI WO MOHINDER MASIH SC 7124
|
UNION BANK OF INDIA(508500)
|
|
191
|
DERA BABA NANAK
|
PB-01-011-085-001/48
(TALWANDI ROMAN)
|
2601011000NRG24011020230170672
|
04/10/2023
|
Bevi
|
2601011WL014784
|
Bevi
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290727
|
|
BEVI WO MOHINDER MASIH SC 7124
|
UNION BANK OF INDIA(508500)
|
|
192
|
DERA BABA NANAK
|
PB-01-011-085-001/49
(TALWANDI ROMAN)
|
2601011000NRG24011020230170673
|
04/10/2023
|
Raj
|
2601011WL014784
|
Raj
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290732
|
|
RAJ WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DERA BABA NANAK
|
PB-01-011-085-001/49
(TALWANDI ROMAN)
|
2601011000NRG24021020230171166
|
04/10/2023
|
Raj
|
2601011WL014818
|
Raj
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290731
|
|
RAJ WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DERA BABA NANAK
|
PB-01-011-085-001/54
(TALWANDI ROMAN)
|
2601011000NRG24021020230171167
|
04/10/2023
|
Seema
|
2601011WL014818
|
Seema
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290725
|
|
SEEMA WO AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DERA BABA NANAK
|
PB-01-011-085-001/54
(TALWANDI ROMAN)
|
2601011000NRG24011020230170674
|
04/10/2023
|
Seema
|
2601011WL014784
|
Seema
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290724
|
|
SEEMA WO AMRIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DERA BABA NANAK
|
PB-01-011-085-001/58
(TALWANDI ROMAN)
|
2601011000NRG24011020230170675
|
04/10/2023
|
Jeeto
|
2601011WL014784
|
Jeeto
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290708
|
|
JEETOW/O BALWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DERA BABA NANAK
|
PB-01-011-085-001/58
(TALWANDI ROMAN)
|
2601011000NRG24021020230171168
|
04/10/2023
|
Jeeto
|
2601011WL014818
|
Jeeto
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290709
|
|
JEETOW/O BALWANT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DERA BABA NANAK
|
PB-01-011-085-001/60
(TALWANDI ROMAN)
|
2601011000NRG24021020230171169
|
04/10/2023
|
Nirmla devi
|
2601011WL014818
|
Nirmla devi
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290631
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DERA BABA NANAK
|
PB-01-011-085-001/60
(TALWANDI ROMAN)
|
2601011000NRG24011020230170676
|
04/10/2023
|
Nirmla devi
|
2601011WL014784
|
Nirmla devi
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290630
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DERA BABA NANAK
|
PB-01-011-085-001/61
(TALWANDI ROMAN)
|
2601011000NRG24011020230170677
|
04/10/2023
|
Sunita
|
2601011WL014784
|
Sunita
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290728
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DERA BABA NANAK
|
PB-01-011-085-001/61
(TALWANDI ROMAN)
|
2601011000NRG24021020230171170
|
04/10/2023
|
Sunita
|
2601011WL014818
|
Sunita
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290729
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DERA BABA NANAK
|
PB-01-011-085-001/76
(TALWANDI ROMAN)
|
2601011000NRG24021020230171174
|
04/10/2023
|
Reeta
|
2601011WL014818
|
Reeta
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290623
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DERA BABA NANAK
|
PB-01-011-085-001/76
(TALWANDI ROMAN)
|
2601011000NRG24011020230170681
|
04/10/2023
|
Reeta
|
2601011WL014784
|
Reeta
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290624
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DERA BABA NANAK
|
PB-01-011-085-001/77
(TALWANDI ROMAN)
|
2601011000NRG24011020230170682
|
04/10/2023
|
Rekha
|
2601011WL014784
|
Rekha
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290719
|
|
REKHA WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DERA BABA NANAK
|
PB-01-011-085-001/77
(TALWANDI ROMAN)
|
2601011000NRG24021020230171175
|
04/10/2023
|
Rekha
|
2601011WL014818
|
Rekha
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290718
|
|
REKHA WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DERA BABA NANAK
|
PB-01-011-085-001/98
(TALWANDI ROMAN)
|
2601011000NRG24021020230171177
|
04/10/2023
|
Reeta
|
2601011WL014818
|
Reeta
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290722
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DERA BABA NANAK
|
PB-01-011-085-001/98
(TALWANDI ROMAN)
|
2601011000NRG24011020230170684
|
04/10/2023
|
Reeta
|
2601011WL014784
|
Reeta
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290723
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DERA BABA NANAK
|
PB-01-011-128-001/127
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171654
|
04/10/2023
|
Shabi
|
2601011WL014859
|
Shabi
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290710
|
|
SHABI WO JAGIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DERA BABA NANAK
|
PB-01-011-128-001/326
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171658
|
04/10/2023
|
Rajwant
|
2601011WL014859
|
Rajwant
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290688
|
|
RAJWANT KAUR W/O RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DERA BABA NANAK
|
PB-01-011-128-001/375
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171660
|
04/10/2023
|
Papu Masih
|
2601011WL014859
|
Papu Masih
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290660
|
|
PAPU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DERA BABA NANAK
|
PB-01-011-128-001/376
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171661
|
04/10/2023
|
Sallo
|
2601011WL014859
|
Sallo
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290733
|
|
SALLO K
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DERA BABA NANAK
|
PB-01-011-128-001/402
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171662
|
04/10/2023
|
Rajo kaur
|
2601011WL014859
|
Rajo kaur
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290662
|
|
RAJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DERA BABA NANAK
|
PB-01-011-128-001/404
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171663
|
04/10/2023
|
Sofia Bhatti
|
2601011WL014859
|
Sofia Bhatti
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290707
|
|
SOFIA BHATTI DO IQBAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DERA BABA NANAK
|
PB-01-011-128-001/411
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171664
|
04/10/2023
|
Sarabjit
|
2601011WL014859
|
Sarabjit
|
00354
|
PUNB0315700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290661
|
|
SARABJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DERA BABA NANAK
|
PB-01-011-128-001/436
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171666
|
04/10/2023
|
Suman
|
2601011WL014859
|
Suman
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290674
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DERA BABA NANAK
|
PB-01-011-128-001/451
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171667
|
04/10/2023
|
Veero
|
2601011WL014859
|
Veero
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290665
|
|
VIRO W/O RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DERA BABA NANAK
|
PB-01-011-128-001/473
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171668
|
04/10/2023
|
Vina Rani
|
2601011WL014859
|
Vina Rani
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290690
|
|
VINA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DERA BABA NANAK
|
PB-01-011-128-001/474
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171669
|
04/10/2023
|
Trishla
|
2601011WL014859
|
Trishla
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290689
|
|
TRISHLA & DSSO W/O SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DERA BABA NANAK
|
PB-01-012-012-001/6
(KOTLI VIRAN)
|
2601012000NRG24011020230170695
|
04/10/2023
|
Ajit
|
2601012WL014785
|
Ajit
|
00354
|
PUNB0315700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377290706
|
|
AJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DERA BABA NANAK
|
PB-01-012-012-001/6
(KOTLI VIRAN)
|
2601012000NRG24021020230171144
|
04/10/2023
|
Ajit
|
2601012WL014816
|
Ajit
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290703
|
|
AJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DERA BABA NANAK
|
PB-01-012-045-001/21
(ALAWAL WAL)
|
2601012000NRG24021020230171104
|
04/10/2023
|
jaspal
|
2601012WL014814
|
jaspal
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290697
|
|
JASPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DERA BABA NANAK
|
PB-01-012-045-001/22
(ALAWAL WAL)
|
2601012000NRG24021020230171105
|
04/10/2023
|
jeet
|
2601012WL014814
|
jeet
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290698
|
|
JEET SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DERA BABA NANAK
|
PB-01-012-045-001/34
(ALAWAL WAL)
|
2601012000NRG24021020230171106
|
04/10/2023
|
mandeep kaur
|
2601012WL014814
|
mandeep kaur
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290664
|
|
MANDEEP KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
224
|
DERA BABA NANAK
|
PB-01-011-115-001/75
(LUKMANIAN)
|
2601011000NRG24011020230170640
|
04/10/2023
|
Mandip kaur
|
2601011WL014782
|
Mandip kaur
|
00354
|
PUNB0672200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290737
|
|
MANDIP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
225
|
DERA BABA NANAK
|
PB-01-011-086-001/60
(RAI MAL)
|
2601011000NRG24011020230170593
|
04/10/2023
|
Sukhdev masih
|
2601011WL014780
|
Sukhdev masih
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290650
|
|
MR SUKHDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DERA BABA NANAK
|
PB-01-011-086-001/60
(RAI MAL)
|
2601011000NRG24011020230170594
|
04/10/2023
|
Sukhdev masih
|
2601011WL014780
|
Sukhdev masih
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377290651
|
|
MR SUKHDEV MASIH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DERA BABA NANAK
|
PB-01-011-102-001/184
(GILLAN WALI)
|
2601011000NRG24011020230170481
|
04/10/2023
|
Rajwant kaur
|
2601011WL014777
|
Rajwant kaur
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290755
|
|
MS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
DERA BABA NANAK
|
PB-01-011-102-001/184
(GILLAN WALI)
|
2601011000NRG24011020230170482
|
04/10/2023
|
Rajwant kaur
|
2601011WL014777
|
Rajwant kaur
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377290756
|
|
MS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DERA BABA NANAK
|
PB-01-011-108-001/29
(JIWAN NANGAL)
|
2601011000NRG24011020230170518
|
04/10/2023
|
lovedeep singh
|
2601011WL014778
|
lovedeep singh
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290681
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DERA BABA NANAK
|
PB-01-011-128-001/476
(SHAHPUR JAJAN)
|
2601011000NRG24021020230171670
|
04/10/2023
|
Stifan
|
2601011WL014859
|
Stifan
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290746
|
|
MR STIFAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DERA BABA NANAK
|
PB-01-011-153-001/65
(PATTI WARRAICH)
|
2601011000NRG24021020230171251
|
04/10/2023
|
Prabdeep kaur
|
2601011WL014826
|
Prabdeep kaur
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290745
|
|
MS PRABDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
DERA BABA NANAK
|
PB-01-011-158-001/131
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170521
|
04/10/2023
|
Parween
|
2601011WL014778
|
Parween
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290675
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
233
|
DERA BABA NANAK
|
PB-01-011-158-001/132
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170523
|
04/10/2023
|
Beero
|
2601011WL014778
|
Beero
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290673
|
|
MRS BIRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
234
|
DERA BABA NANAK
|
PB-01-011-158-001/134
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170524
|
04/10/2023
|
Bachni
|
2601011WL014778
|
Bachni
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290677
|
|
MRS BACHNI
|
STATE BANK OF INDIA(508548)
|
|
235
|
DERA BABA NANAK
|
PB-01-011-158-001/134
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170525
|
04/10/2023
|
Slamat
|
2601011WL014778
|
Slamat
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290672
|
|
SALAMAT MASIH SO REHMAT MASIH SC 7106
|
UNION BANK OF INDIA(508500)
|
|
236
|
DERA BABA NANAK
|
PB-01-011-158-001/145
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170526
|
04/10/2023
|
rekha
|
2601011WL014778
|
rekha
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377290678
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DERA BABA NANAK
|
PB-01-011-158-001/180
(SHIKAR(MACHHIAN))
|
2601011000NRG24011020230170528
|
04/10/2023
|
sonia
|
2601011WL014778
|
sonia
|
00415
|
SBIN0007556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377290742
|
|
sonia
|
INDUSIND BANK(607189)
|
|
238
|
DERA BABA NANAK
|
PB-01-011-164-001/2
(Kotli Bhitewid)
|
2601011000NRG24011020230170534
|
04/10/2023
|
Navjot singh
|
2601011WL014779
|
Navjot singh
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377290696
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
239
|
DERA BABA NANAK
|
PB-01-011-160-001/73
(Rawalsar)
|
2601011000NRG24021020230171152
|
04/10/2023
|
Nishan
|
2601011WL014817
|
Nishan
|
00415
|
SBIN0011858
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290754
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
240
|
DERA BABA NANAK
|
PB-01-011-132-001/92
(HARUWAL)
|
2601011000NRG24021020230171652
|
04/10/2023
|
Ratto
|
2601011WL014858
|
Ratto
|
00415
|
SBIN0051503
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377290735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
241
|
DERA BABA NANAK
|
PB-01-011-034-001/103
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171111
|
04/10/2023
|
Dharmi
|
2601011WL014815
|
Dharmi
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290734
|
|
DHARMI W/O PALA
|
UNION BANK OF INDIA(508500)
|
|
242
|
DERA BABA NANAK
|
PB-01-011-034-001/11
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171113
|
04/10/2023
|
AJIT CHAND
|
2601011WL014815
|
AJIT CHAND
|
00468
|
UBIN0553590
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290738
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
243
|
DERA BABA NANAK
|
PB-01-011-034-001/182
(BHAGTANA TULLIANWALA)
|
2601011000NRG24021020230171122
|
04/10/2023
|
Raj Rani
|
2601011WL014815
|
Raj Rani
|
00468
|
UBIN0553972
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377290765
|
|
RAJ RANI W/O RASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236037
|
236037
|
|
|
|
|
|
|
|