|
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)
|
2601011000NRG24020320240261944
|
07/03/2024
|
Beera
|
2601011WL023543
|
Beera
|
00032
|
UTIB0000399
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070981
|
|
BEERA MASIH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-011-141-001/60
(ADALATPUR PATTI)
|
2601011000NRG24020320240261959
|
07/03/2024
|
harjit kaur
|
2601011WL023543
|
harjit kaur
|
00089
|
CBIN0280351
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156070951
|
|
Mrs. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-002-001/21
(KOHALLI)
|
2601011000NRG24070320240264023
|
07/03/2024
|
harpal singh
|
2601011WL023716
|
harpal singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071038
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-141-001/31
(ADALATPUR PATTI)
|
2601011000NRG24020320240261945
|
07/03/2024
|
Jeeto
|
2601011WL023543
|
Jeeto
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071085
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-016-001/67
(RAHIMABAD)
|
2601011000NRG24070320240264028
|
07/03/2024
|
manga masih
|
2601011WL023717
|
manga masih
|
00152
|
HDFC0003239
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070986
|
|
MANGA MASIH SO MIDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DERA BABA NANAK
|
PB-01-011-016-001/67
(RAHIMABAD)
|
2601011000NRG24070320240264030
|
07/03/2024
|
manga masih
|
2601011WL023717
|
manga masih
|
00152
|
HDFC0003239
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156070987
|
|
MANGA MASIH SO MIDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-016-001/68
(RAHIMABAD)
|
2601011000NRG24070320240264031
|
07/03/2024
|
manga masih
|
2601011WL023717
|
manga masih
|
00152
|
HDFC0003239
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156070988
|
|
MANJIT WO MANGA MASIH 7127
|
UNION BANK OF INDIA(508500)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-101-001/26
(BHAGWAN PUR)
|
2601011000NRG24010320240261396
|
07/03/2024
|
balwinder kaur
|
2601011WL023499
|
balwinder kaur
|
00152
|
HDFC0003239
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070985
|
|
BALWINDER KAUR WO KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
DERA BABA NANAK
|
PB-01-011-071-001/77
(TALWANDI GORAYA)
|
2601011000NRG24050320240263244
|
07/03/2024
|
Atinderpal Singh
|
2601011WL023646
|
Atinderpal Singh
|
00168
|
ICIC0003883
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070954
|
|
ATINDERPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
DERA BABA NANAK
|
PB-01-011-101-001/105
(BHAGWAN PUR)
|
2601011000NRG24010320240261360
|
07/03/2024
|
Satnam
|
2601011WL023499
|
Satnam
|
00349
|
PSIB0000096
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070912
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-101-001/106
(BHAGWAN PUR)
|
2601011000NRG24010320240261361
|
07/03/2024
|
Soma
|
2601011WL023499
|
Soma
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070907
|
|
SOMA WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-101-001/109
(BHAGWAN PUR)
|
2601011000NRG24010320240261364
|
07/03/2024
|
Veero
|
2601011WL023499
|
Veero
|
00349
|
PSIB0000096
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071028
|
|
VEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-101-001/111
(BHAGWAN PUR)
|
2601011000NRG24010320240261365
|
07/03/2024
|
Manpreet
|
2601011WL023499
|
Manpreet
|
00349
|
PSIB0000096
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070915
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-101-001/114
(BHAGWAN PUR)
|
2601011000NRG24010320240261366
|
07/03/2024
|
Ranjit
|
2601011WL023499
|
Ranjit
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070917
|
|
RANJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-101-001/121
(BHAGWAN PUR)
|
2601011000NRG24010320240261370
|
07/03/2024
|
Manjit
|
2601011WL023499
|
Manjit
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070910
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-101-001/123
(BHAGWAN PUR)
|
2601011000NRG24010320240261372
|
07/03/2024
|
Sarbjit
|
2601011WL023499
|
Sarbjit
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071027
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DERA BABA NANAK
|
PB-01-011-101-001/124
(BHAGWAN PUR)
|
2601011000NRG24010320240261373
|
07/03/2024
|
Gurjit
|
2601011WL023499
|
Gurjit
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070916
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-101-001/126
(BHAGWAN PUR)
|
2601011000NRG24010320240261374
|
07/03/2024
|
Kuldeep
|
2601011WL023499
|
Kuldeep
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071042
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-101-001/128
(BHAGWAN PUR)
|
2601011000NRG24010320240261376
|
07/03/2024
|
Rashpal
|
2601011WL023499
|
Rashpal
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070919
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-101-001/135
(BHAGWAN PUR)
|
2601011000NRG24010320240261380
|
07/03/2024
|
Narinder
|
2601011WL023499
|
Narinder
|
00349
|
PSIB0000096
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156071030
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-101-001/137
(BHAGWAN PUR)
|
2601011000NRG24010320240261381
|
07/03/2024
|
Kuljit
|
2601011WL023499
|
Kuljit
|
00349
|
PSIB0000096
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071040
|
|
KALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-101-001/138
(BHAGWAN PUR)
|
2601011000NRG24010320240261382
|
07/03/2024
|
Ranjit
|
2601011WL023499
|
Ranjit
|
00349
|
PSIB0000096
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3156071041
|
Account closed
|
|
|
|
23
|
DERA BABA NANAK
|
PB-01-011-101-001/139
(BHAGWAN PUR)
|
2601011000NRG24010320240261383
|
07/03/2024
|
Gurpreet
|
2601011WL023499
|
Gurpreet
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070905
|
|
GURPREET KAUR DO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-101-001/143
(BHAGWAN PUR)
|
2601011000NRG24010320240261384
|
07/03/2024
|
Alka
|
2601011WL023499
|
Alka
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070906
|
|
ALKA WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-101-001/147
(BHAGWAN PUR)
|
2601011000NRG24010320240261388
|
07/03/2024
|
Harmeet
|
2601011WL023499
|
Harmeet
|
00349
|
PSIB0000096
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070913
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-101-001/148
(BHAGWAN PUR)
|
2601011000NRG24010320240261389
|
07/03/2024
|
Sunita
|
2601011WL023499
|
Sunita
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070914
|
|
SUNITA DO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-101-001/149
(BHAGWAN PUR)
|
2601011000NRG24010320240261390
|
07/03/2024
|
Kawalpreet
|
2601011WL023499
|
Kawalpreet
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070908
|
|
KAWALPREET KAUR W/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-101-001/150
(BHAGWAN PUR)
|
2601011000NRG24010320240261391
|
07/03/2024
|
Amarjit
|
2601011WL023499
|
Amarjit
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070909
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-101-001/151
(BHAGWAN PUR)
|
2601011000NRG24010320240261392
|
07/03/2024
|
Rajbir
|
2601011WL023499
|
Rajbir
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070911
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-101-001/155
(BHAGWAN PUR)
|
2601011000NRG24010320240261394
|
07/03/2024
|
Balwinder
|
2601011WL023499
|
Balwinder
|
00349
|
PSIB0000096
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070918
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-101-001/156
(BHAGWAN PUR)
|
2601011000NRG24010320240261395
|
07/03/2024
|
Lakhwinder
|
2601011WL023499
|
Lakhwinder
|
00349
|
PSIB0000096
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071026
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-104-001/43
(KOTHA)
|
2601011000NRG24020320240261923
|
07/03/2024
|
Joginder masih
|
2601011WL023542
|
Joginder masih
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071029
|
|
JOGINDER MASIH SO KARNAIL MSH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-141-001/35
(ADALATPUR PATTI)
|
2601011000NRG24020320240261949
|
07/03/2024
|
Sheela
|
2601011WL023543
|
Sheela
|
00349
|
PSIB0000096
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156071031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
34
|
DERA BABA NANAK
|
PB-01-011-104-001/50
(KOTHA)
|
2601011000NRG24020320240261926
|
07/03/2024
|
Sawarni
|
2601011WL023542
|
Sawarni
|
00349
|
PSIB0000770
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071087
|
|
SWARANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-132-001/148
(HARUWAL)
|
2601011000NRG24020320240261963
|
07/03/2024
|
Amarjit
|
2601011WL023544
|
Amarjit
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071088
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-132-001/160
(HARUWAL)
|
2601011000NRG24020320240261966
|
07/03/2024
|
Gurmit kaur
|
2601011WL023544
|
Gurmit kaur
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071037
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-132-001/94
(HARUWAL)
|
2601011000NRG24020320240261974
|
07/03/2024
|
Kanaso
|
2601011WL023544
|
Kanaso
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071089
|
|
KANASO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
38
|
DERA BABA NANAK
|
PB-01-011-030-001/137
(DEHAR)
|
2601011000NRG24060320240263822
|
07/03/2024
|
Aman masih
|
2601011WL023704
|
Aman masih
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071120
|
|
AMAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-030-001/199
(DEHAR)
|
2601011000NRG24060320240263823
|
07/03/2024
|
Asha
|
2601011WL023704
|
Asha
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070999
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-030-001/217
(DEHAR)
|
2601011000NRG24060320240263824
|
07/03/2024
|
Ribika
|
2601011WL023704
|
Ribika
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071000
|
|
RIBIKA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-030-001/221
(DEHAR)
|
2601011000NRG24060320240263825
|
07/03/2024
|
Karamjit Kaur
|
2601011WL023704
|
Karamjit Kaur
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071154
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-030-001/221
(DEHAR)
|
2601011000NRG24060320240263826
|
07/03/2024
|
Karamjit Kaur
|
2601011WL023704
|
Karamjit Kaur
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071155
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-030-001/231
(DEHAR)
|
2601011000NRG24060320240263827
|
07/03/2024
|
Jyoti bala
|
2601011WL023704
|
Jyoti bala
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070998
|
|
JYOTI BALA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-030-001/231
(DEHAR)
|
2601011000NRG24060320240263828
|
07/03/2024
|
Jyoti bala
|
2601011WL023704
|
Jyoti bala
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156070997
|
|
JYOTI BALA
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-030-001/240
(DEHAR)
|
2601011000NRG24060320240263829
|
07/03/2024
|
Parveen
|
2601011WL023704
|
Parveen
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071136
|
|
PARVEEN WO DANIAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-030-001/241
(DEHAR)
|
2601011000NRG24060320240263830
|
07/03/2024
|
Kasturi Lal
|
2601011WL023704
|
Kasturi Lal
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071129
|
|
KASTURI LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-030-001/242
(DEHAR)
|
2601011000NRG24060320240263831
|
07/03/2024
|
Sonia
|
2601011WL023704
|
Sonia
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071125
|
|
SONY W/O TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-030-001/243
(DEHAR)
|
2601011000NRG24060320240263832
|
07/03/2024
|
Veena
|
2601011WL023704
|
Veena
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071137
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-030-001/244
(DEHAR)
|
2601011000NRG24060320240263833
|
07/03/2024
|
Gianio
|
2601011WL023704
|
Gianio
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071150
|
|
GIANIO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-030-001/245
(DEHAR)
|
2601011000NRG24060320240263834
|
07/03/2024
|
Bavy
|
2601011WL023704
|
Bavy
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071121
|
|
BAVY
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-030-001/246
(DEHAR)
|
2601011000NRG24060320240263835
|
07/03/2024
|
Rekha
|
2601011WL023704
|
Rekha
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071124
|
|
REKHA W/O SALAMAT MASIH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-030-001/247
(DEHAR)
|
2601011000NRG24060320240263836
|
07/03/2024
|
Bholi
|
2601011WL023704
|
Bholi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071117
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-030-001/250
(DEHAR)
|
2601011000NRG24060320240263838
|
07/03/2024
|
Shama
|
2601011WL023704
|
Shama
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071114
|
|
MRS SHAMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-030-001/253
(DEHAR)
|
2601011000NRG24060320240263839
|
07/03/2024
|
Paramjit
|
2601011WL023704
|
Paramjit
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071122
|
|
PARAMJIT W/O RAJU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-030-001/254
(DEHAR)
|
2601011000NRG24060320240263840
|
07/03/2024
|
Nage
|
2601011WL023704
|
Nage
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071123
|
|
NAGE WO SEMA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-030-001/255
(DEHAR)
|
2601011000NRG24060320240263841
|
07/03/2024
|
Reena
|
2601011WL023704
|
Reena
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071140
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-030-001/256
(DEHAR)
|
2601011000NRG24060320240263842
|
07/03/2024
|
Rozy
|
2601011WL023704
|
Rozy
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071142
|
|
Rozy
|
INDUSIND BANK(607189)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-030-001/257
(DEHAR)
|
2601011000NRG24060320240263843
|
07/03/2024
|
Kinder
|
2601011WL023704
|
Kinder
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071127
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-030-001/259
(DEHAR)
|
2601011000NRG24060320240263844
|
07/03/2024
|
Raj
|
2601011WL023704
|
Raj
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071115
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-030-001/260
(DEHAR)
|
2601011000NRG24060320240263845
|
07/03/2024
|
Paramjit Kaur
|
2601011WL023704
|
Paramjit Kaur
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071128
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-030-001/261
(DEHAR)
|
2601011000NRG24060320240263846
|
07/03/2024
|
Reeta Rani
|
2601011WL023704
|
Reeta Rani
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071158
|
|
REETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-030-001/262
(DEHAR)
|
2601011000NRG24060320240263847
|
07/03/2024
|
Jagindro
|
2601011WL023704
|
Jagindro
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071149
|
|
JAGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-030-001/265
(DEHAR)
|
2601011000NRG24060320240263848
|
07/03/2024
|
Seemi
|
2601011WL023704
|
Seemi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071139
|
|
SEEMI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-030-001/266
(DEHAR)
|
2601011000NRG24060320240263849
|
07/03/2024
|
Sarabjit
|
2601011WL023704
|
Sarabjit
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071145
|
|
SHABO W/O JAGIRA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-030-001/267
(DEHAR)
|
2601011000NRG24060320240263850
|
07/03/2024
|
Gulsan Masih
|
2601011WL023704
|
Gulsan Masih
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071156
|
|
GULSAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-030-001/269
(DEHAR)
|
2601011000NRG24060320240263851
|
07/03/2024
|
Rimpy
|
2601011WL023704
|
Rimpy
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071152
|
|
RIMPY
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-030-001/270
(DEHAR)
|
2601011000NRG24060320240263852
|
07/03/2024
|
Seema
|
2601011WL023704
|
Seema
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071134
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-030-001/272
(DEHAR)
|
2601011000NRG24060320240263853
|
07/03/2024
|
Anju
|
2601011WL023704
|
Anju
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071148
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-030-001/273
(DEHAR)
|
2601011000NRG24060320240263854
|
07/03/2024
|
Shahni
|
2601011WL023704
|
Shahni
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071141
|
|
SHAHNI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-030-001/274
(DEHAR)
|
2601011000NRG24060320240263855
|
07/03/2024
|
Pammi
|
2601011WL023704
|
Pammi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071138
|
|
PAMMI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-030-001/275
(DEHAR)
|
2601011000NRG24060320240263856
|
07/03/2024
|
Amarjit
|
2601011WL023704
|
Amarjit
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071130
|
|
AMARJIT WO MOTI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-030-001/276
(DEHAR)
|
2601011000NRG24060320240263857
|
07/03/2024
|
Raji
|
2601011WL023704
|
Raji
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071143
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-030-001/278
(DEHAR)
|
2601011000NRG24060320240263858
|
07/03/2024
|
Manjeet
|
2601011WL023704
|
Manjeet
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071135
|
|
MANJEET
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-030-001/279
(DEHAR)
|
2601011000NRG24060320240263859
|
07/03/2024
|
Nirmal
|
2601011WL023704
|
Nirmal
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071119
|
|
NIRMAL W/O FALJEET
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-030-001/280
(DEHAR)
|
2601011000NRG24060320240263860
|
07/03/2024
|
Raji
|
2601011WL023704
|
Raji
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071126
|
|
RAJI W/O KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-030-001/343
(DEHAR)
|
2601011000NRG24060320240263861
|
07/03/2024
|
Rajwinder Kaur
|
2601011WL023704
|
Rajwinder Kaur
|
00349
|
PSIB0021424
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071144
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-030-001/67
(DEHAR)
|
2601011000NRG24060320240263862
|
07/03/2024
|
Bero
|
2601011WL023704
|
Bero
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071132
|
|
BEERO WO PURAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-141-001/10
(ADALATPUR PATTI)
|
2601011000NRG24020320240261937
|
07/03/2024
|
Manjit
|
2601011WL023543
|
Manjit
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071133
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-141-001/17
(ADALATPUR PATTI)
|
2601011000NRG24020320240261938
|
07/03/2024
|
Raj
|
2601011WL023543
|
Raj
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071147
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-141-001/18
(ADALATPUR PATTI)
|
2601011000NRG24020320240261939
|
07/03/2024
|
Parwen
|
2601011WL023543
|
Parwen
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071118
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-141-001/20
(ADALATPUR PATTI)
|
2601011000NRG24020320240261940
|
07/03/2024
|
Rekha
|
2601011WL023543
|
Rekha
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071153
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-141-001/21
(ADALATPUR PATTI)
|
2601011000NRG24020320240261941
|
07/03/2024
|
Parween
|
2601011WL023543
|
Parween
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071107
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-141-001/22
(ADALATPUR PATTI)
|
2601011000NRG24020320240261942
|
07/03/2024
|
Jagiro
|
2601011WL023543
|
Jagiro
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071105
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-141-001/23
(ADALATPUR PATTI)
|
2601011000NRG24020320240261943
|
07/03/2024
|
Vina
|
2601011WL023543
|
Vina
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071108
|
|
VINA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-141-001/32
(ADALATPUR PATTI)
|
2601011000NRG24020320240261946
|
07/03/2024
|
Surjit
|
2601011WL023543
|
Surjit
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071113
|
|
SURJIT
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-141-001/33
(ADALATPUR PATTI)
|
2601011000NRG24020320240261947
|
07/03/2024
|
Mandi
|
2601011WL023543
|
Mandi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071146
|
|
MINDI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-141-001/34
(ADALATPUR PATTI)
|
2601011000NRG24020320240261948
|
07/03/2024
|
Santi
|
2601011WL023543
|
Santi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071116
|
|
SHANTI WO JAGTAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DERA BABA NANAK
|
PB-01-011-141-001/36
(ADALATPUR PATTI)
|
2601011000NRG24020320240261950
|
07/03/2024
|
Bholi
|
2601011WL023543
|
Bholi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071111
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-141-001/41
(ADALATPUR PATTI)
|
2601011000NRG24020320240261952
|
07/03/2024
|
Sukhwinder
|
2601011WL023543
|
Sukhwinder
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071019
|
|
SUKHWINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-141-001/50
(ADALATPUR PATTI)
|
2601011000NRG24020320240261953
|
07/03/2024
|
markha
|
2601011WL023543
|
markha
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071157
|
|
MARKHA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-141-001/51
(ADALATPUR PATTI)
|
2601011000NRG24020320240261954
|
07/03/2024
|
jasbir
|
2601011WL023543
|
jasbir
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071151
|
|
JASBIR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-141-001/53
(ADALATPUR PATTI)
|
2601011000NRG24020320240261955
|
07/03/2024
|
veena
|
2601011WL023543
|
veena
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071112
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DERA BABA NANAK
|
PB-01-011-141-001/54
(ADALATPUR PATTI)
|
2601011000NRG24020320240261956
|
07/03/2024
|
binder
|
2601011WL023543
|
binder
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071131
|
|
BINDER WO VIRSA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DERA BABA NANAK
|
PB-01-011-141-001/55
(ADALATPUR PATTI)
|
2601011000NRG24020320240261957
|
07/03/2024
|
markha
|
2601011WL023543
|
markha
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071109
|
|
MARKHA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-141-001/6
(ADALATPUR PATTI)
|
2601011000NRG24020320240261958
|
07/03/2024
|
Bholi
|
2601011WL023543
|
Bholi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071106
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-141-001/61
(ADALATPUR PATTI)
|
2601011000NRG24020320240261960
|
07/03/2024
|
Rozi
|
2601011WL023543
|
Rozi
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071110
|
|
ROJI W/O HAPPY MASIH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-141-001/66
(ADALATPUR PATTI)
|
2601011000NRG24020320240261961
|
07/03/2024
|
Newal
|
2601011WL023543
|
Newal
|
00349
|
PSIB0021424
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156071001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
98
|
DERA BABA NANAK
|
PB-01-011-002-001/49
(KOHALLI)
|
2601011000NRG24070320240264024
|
07/03/2024
|
harpal singh
|
2601011WL023716
|
harpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156070982
|
|
BIKRAMJIT SINGH SO HARPAL SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-002-001/56
(KOHALLI)
|
2601011000NRG24070320240264025
|
07/03/2024
|
Awtaar singh
|
2601011WL023716
|
Awtaar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156070983
|
|
AVTAR SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-030-001/248
(DEHAR)
|
2601011000NRG24060320240263837
|
07/03/2024
|
Babbu
|
2601011WL023704
|
Babbu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070962
|
|
BABBU
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-037-001/269
(RAUWAL)
|
2601011000NRG24020320240261976
|
07/03/2024
|
Usha
|
2601011WL023545
|
Usha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070974
|
|
Usha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-101-001/107
(BHAGWAN PUR)
|
2601011000NRG24010320240261362
|
07/03/2024
|
Jasbir
|
2601011WL023499
|
Jasbir
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070967
|
|
JASBIR KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-101-001/108
(BHAGWAN PUR)
|
2601011000NRG24010320240261363
|
07/03/2024
|
Binder
|
2601011WL023499
|
Binder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070970
|
|
BINDER W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-101-001/115
(BHAGWAN PUR)
|
2601011000NRG24010320240261367
|
07/03/2024
|
Rani
|
2601011WL023499
|
Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070964
|
|
RANI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-101-001/120
(BHAGWAN PUR)
|
2601011000NRG24010320240261369
|
07/03/2024
|
Hardeep
|
2601011WL023499
|
Hardeep
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070972
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-101-001/130
(BHAGWAN PUR)
|
2601011000NRG24010320240261377
|
07/03/2024
|
Sarbjit
|
2601011WL023499
|
Sarbjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070973
|
|
SARABJIT SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-101-001/132
(BHAGWAN PUR)
|
2601011000NRG24010320240261378
|
07/03/2024
|
Manpreet
|
2601011WL023499
|
Manpreet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070963
|
|
MANPREET KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-101-001/134
(BHAGWAN PUR)
|
2601011000NRG24010320240261379
|
07/03/2024
|
Amardeep
|
2601011WL023499
|
Amardeep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070971
|
|
AMARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-101-001/145
(BHAGWAN PUR)
|
2601011000NRG24010320240261386
|
07/03/2024
|
Mandeep
|
2601011WL023499
|
Mandeep
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070969
|
|
MANDEEP KAUR W/O HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-101-001/146
(BHAGWAN PUR)
|
2601011000NRG24010320240261387
|
07/03/2024
|
Pooja
|
2601011WL023499
|
Pooja
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070968
|
|
POOJA KAUR W/O SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-101-001/43
(BHAGWAN PUR)
|
2601011000NRG24010320240261397
|
07/03/2024
|
Kulwinder kaur
|
2601011WL023499
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070965
|
|
KULWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-101-001/45
(BHAGWAN PUR)
|
2601011000NRG24010320240261398
|
07/03/2024
|
Parmjit kaur
|
2601011WL023499
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156070966
|
|
PARMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-104-001/15
(KOTHA)
|
2601011000NRG24020320240261907
|
07/03/2024
|
Labhaia
|
2601011WL023542
|
Labhaia
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070978
|
|
LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-104-001/152
(KOTHA)
|
2601011000NRG24020320240261910
|
07/03/2024
|
Ribika
|
2601011WL023542
|
Ribika
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070977
|
|
RIBIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-104-001/153
(KOTHA)
|
2601011000NRG24020320240261911
|
07/03/2024
|
Kajal
|
2601011WL023542
|
Kajal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070979
|
|
KAJAL
|
ICICI BANK LTD(508534)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-104-001/76
(KOTHA)
|
2601011000NRG24020320240261934
|
07/03/2024
|
Jyoti
|
2601011WL023542
|
Jyoti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070976
|
|
JYOTI D/O SHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24020320240261968
|
07/03/2024
|
Sukhdev singh
|
2601011WL023544
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070980
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-146-001/127
(DHARAMKOT)
|
2601011000NRG24010320240261608
|
07/03/2024
|
Harpal masih
|
2601011WL023516
|
Harpal masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070975
|
|
HARPAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
119
|
DERA BABA NANAK
|
PB-01-011-104-001/59
(KOTHA)
|
2601011000NRG24020320240261930
|
07/03/2024
|
Rajwant
|
2601011WL023542
|
Rajwant
|
00354
|
PUNB0036010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071022
|
|
RAJWANT WO PREM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-104-001/89
(KOTHA)
|
2601011000NRG24020320240261936
|
07/03/2024
|
manohar
|
2601011WL023542
|
manohar
|
00354
|
PUNB0036010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071051
|
|
MANOHAR SINGH SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-146-001/68
(DHARAMKOT)
|
2601011000NRG24010320240261622
|
07/03/2024
|
Rani
|
2601011WL023516
|
Rani
|
00354
|
PUNB0036010
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071043
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-146-001/90
(DHARAMKOT)
|
2601011000NRG24010320240261624
|
07/03/2024
|
Mana masih
|
2601011WL023516
|
Mana masih
|
00354
|
PUNB0036010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071023
|
|
MANNA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
123
|
DERA BABA NANAK
|
PB-01-011-016-001/26
(RAHIMABAD)
|
2601011000NRG24070320240264027
|
07/03/2024
|
MANGA MASIH
|
2601011WL023717
|
MANGA MASIH
|
00354
|
PUNB0062100
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156071047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DERA BABA NANAK
|
PB-01-011-016-001/7
(RAHIMABAD)
|
2601011000NRG24070320240264032
|
07/03/2024
|
LADI MASIH
|
2601011WL023717
|
LADI MASIH
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071046
|
|
AMARJIT WO LADHI MASIH 7127
|
UNION BANK OF INDIA(508500)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-101-001/7
(BHAGWAN PUR)
|
2601011000NRG24010320240261399
|
07/03/2024
|
nirmal singh
|
2601011WL023499
|
nirmal singh
|
00354
|
PUNB0062100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071044
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-104-001/15
(KOTHA)
|
2601011000NRG24020320240261908
|
07/03/2024
|
Jinder
|
2601011WL023542
|
Jinder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071063
|
|
JINDER & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-104-001/151
(KOTHA)
|
2601011000NRG24020320240261909
|
07/03/2024
|
Mahinder Masih
|
2601011WL023542
|
Mahinder Masih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071053
|
|
RANI WO MAHINDER MASIH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-104-001/154
(KOTHA)
|
2601011000NRG24020320240261912
|
07/03/2024
|
Sabo
|
2601011WL023542
|
Sabo
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071057
|
|
SABO W/O MESHA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-011-104-001/156
(KOTHA)
|
2601011000NRG24020320240261913
|
07/03/2024
|
Dimple
|
2601011WL023542
|
Dimple
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071071
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BABA NANAK
|
PB-01-011-104-001/161
(KOTHA)
|
2601011000NRG24020320240261915
|
07/03/2024
|
Mukhtar Masih
|
2601011WL023542
|
Mukhtar Masih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071014
|
|
MUKHTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-104-001/162
(KOTHA)
|
2601011000NRG24020320240261916
|
07/03/2024
|
Babi
|
2601011WL023542
|
Babi
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071016
|
|
BABBI WO DALJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-104-001/170
(KOTHA)
|
2601011000NRG24020320240261917
|
07/03/2024
|
Rimpy
|
2601011WL023542
|
Rimpy
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071072
|
|
RIMPY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-104-001/179
(KOTHA)
|
2601011000NRG24020320240261918
|
07/03/2024
|
Manga Masih
|
2601011WL023542
|
Manga Masih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071025
|
|
MANGA MASIH & SMT MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-104-001/41
(KOTHA)
|
2601011000NRG24020320240261921
|
07/03/2024
|
Sosan
|
2601011WL023542
|
Sosan
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071070
|
|
SOSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-104-001/42
(KOTHA)
|
2601011000NRG24020320240261922
|
07/03/2024
|
Guljar masih
|
2601011WL023542
|
Guljar masih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071065
|
|
GULZAR MASIH S/O DANAMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-104-001/44
(KOTHA)
|
2601011000NRG24020320240261924
|
07/03/2024
|
Madira
|
2601011WL023542
|
Madira
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071013
|
|
MADIRA WO KALI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BABA NANAK
|
PB-01-011-104-001/45
(KOTHA)
|
2601011000NRG24020320240261925
|
07/03/2024
|
Tarsem masih
|
2601011WL023542
|
Tarsem masih
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071055
|
|
TARSEM MASIH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-011-104-001/53
(KOTHA)
|
2601011000NRG24020320240261927
|
07/03/2024
|
Raj
|
2601011WL023542
|
Raj
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071056
|
|
RAJ W/O KADAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BABA NANAK
|
PB-01-011-104-001/54
(KOTHA)
|
2601011000NRG24020320240261928
|
07/03/2024
|
Bacho
|
2601011WL023542
|
Bacho
|
00354
|
PUNB0062100
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156071069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DERA BABA NANAK
|
PB-01-011-104-001/58
(KOTHA)
|
2601011000NRG24020320240261929
|
07/03/2024
|
Amriko
|
2601011WL023542
|
Amriko
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071060
|
|
AMREEKO WO BASHIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BABA NANAK
|
PB-01-011-104-001/60
(KOTHA)
|
2601011000NRG24020320240261931
|
07/03/2024
|
Roji
|
2601011WL023542
|
Roji
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071062
|
|
ROJY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-011-104-001/65
(KOTHA)
|
2601011000NRG24020320240261932
|
07/03/2024
|
Babi
|
2601011WL023542
|
Babi
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071061
|
|
BABBY & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-011-104-001/73
(KOTHA)
|
2601011000NRG24020320240261933
|
07/03/2024
|
Ritu
|
2601011WL023542
|
Ritu
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071017
|
|
RITU WO RIMPY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-011-104-001/77
(KOTHA)
|
2601011000NRG24020320240261935
|
07/03/2024
|
sokha
|
2601011WL023542
|
sokha
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071059
|
|
SOKHA S/O KALI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-011-132-001/154
(HARUWAL)
|
2601011000NRG24020320240261964
|
07/03/2024
|
Gian Kaur
|
2601011WL023544
|
Gian Kaur
|
00354
|
PUNB0062100
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156071015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
DERA BABA NANAK
|
PB-01-011-132-001/156
(HARUWAL)
|
2601011000NRG24020320240261965
|
07/03/2024
|
Geeta
|
2601011WL023544
|
Geeta
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071074
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DERA BABA NANAK
|
PB-01-011-132-001/174
(HARUWAL)
|
2601011000NRG24020320240261969
|
07/03/2024
|
baljit kaur
|
2601011WL023544
|
baljit kaur
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071073
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BABA NANAK
|
PB-01-011-132-001/175
(HARUWAL)
|
2601011000NRG24020320240261970
|
07/03/2024
|
PaRveen
|
2601011WL023544
|
PaRveen
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071050
|
|
PARVEEN WO BAGHEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BABA NANAK
|
PB-01-011-132-001/38
(HARUWAL)
|
2601011000NRG24020320240261971
|
07/03/2024
|
Meeda
|
2601011WL023544
|
Meeda
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071018
|
|
MEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DERA BABA NANAK
|
PB-01-011-132-001/64
(HARUWAL)
|
2601011000NRG24020320240261972
|
07/03/2024
|
Pinki kaur
|
2601011WL023544
|
Pinki kaur
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071054
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DERA BABA NANAK
|
PB-01-011-132-001/78
(HARUWAL)
|
2601011000NRG24020320240261973
|
07/03/2024
|
Thomas
|
2601011WL023544
|
Thomas
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071064
|
|
THOMAS SO NISHAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-011-141-001/4
(ADALATPUR PATTI)
|
2601011000NRG24020320240261951
|
07/03/2024
|
MALOOKA
|
2601011WL023543
|
MALOOKA
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071045
|
|
MALOOKA SO MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-011-146-001/136
(DHARAMKOT)
|
2601011000NRG24010320240261609
|
07/03/2024
|
Harwinder Singh
|
2601011WL023516
|
Harwinder Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071020
|
|
HARWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DERA BABA NANAK
|
PB-01-011-146-001/141
(DHARAMKOT)
|
2601011000NRG24010320240261610
|
07/03/2024
|
mani masih
|
2601011WL023516
|
mani masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071049
|
|
MANI MASIH SO HIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BABA NANAK
|
PB-01-011-146-001/142
(DHARAMKOT)
|
2601011000NRG24010320240261611
|
07/03/2024
|
pooja
|
2601011WL023516
|
pooja
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071058
|
|
POOJA W/O SAABI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BABA NANAK
|
PB-01-011-146-001/146
(DHARAMKOT)
|
2601011000NRG24010320240261612
|
07/03/2024
|
Bevi
|
2601011WL023516
|
Bevi
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071052
|
|
Bevi
|
INDUSIND BANK(607189)
|
|
157
|
DERA BABA NANAK
|
PB-01-011-146-001/147
(DHARAMKOT)
|
2601011000NRG24010320240261613
|
07/03/2024
|
asha rani
|
2601011WL023516
|
asha rani
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071048
|
|
ASHA RANI AND KULJIT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BABA NANAK
|
PB-01-011-146-001/148
(DHARAMKOT)
|
2601011000NRG24010320240261614
|
07/03/2024
|
rita
|
2601011WL023516
|
rita
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071066
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DERA BABA NANAK
|
PB-01-011-146-001/149
(DHARAMKOT)
|
2601011000NRG24010320240261615
|
07/03/2024
|
Rimu
|
2601011WL023516
|
Rimu
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071067
|
|
RIMU WO BILLA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BABA NANAK
|
PB-01-011-146-001/150
(DHARAMKOT)
|
2601011000NRG24010320240261616
|
07/03/2024
|
Rupinder Kaur
|
2601011WL023516
|
Rupinder Kaur
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071075
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BABA NANAK
|
PB-01-011-146-001/30
(DHARAMKOT)
|
2601011000NRG24010320240261618
|
07/03/2024
|
tota masih
|
2601011WL023516
|
tota masih
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071024
|
|
TOTA MASIH SO MAHINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-011-146-001/51
(DHARAMKOT)
|
2601011000NRG24010320240261620
|
07/03/2024
|
Gurpreet Singh
|
2601011WL023516
|
Gurpreet Singh
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071021
|
|
GURPREET SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BABA NANAK
|
PB-01-011-146-001/61
(DHARAMKOT)
|
2601011000NRG24010320240261621
|
07/03/2024
|
Tarsem lal
|
2601011WL023516
|
Tarsem lal
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071160
|
|
TARSEM LAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BABA NANAK
|
PB-01-011-146-001/69
(DHARAMKOT)
|
2601011000NRG24010320240261623
|
07/03/2024
|
Parveen
|
2601011WL023516
|
Parveen
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071012
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BABA NANAK
|
PB-01-011-158-001/106
(SHIKAR(MACHHIAN))
|
2601011000NRG24010320240261625
|
07/03/2024
|
Parmjit
|
2601011WL023516
|
Parmjit
|
00354
|
PUNB0062100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071068
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
166
|
DERA BABA NANAK
|
PB-01-011-002-001/69
(KOHALLI)
|
2601011000NRG24070320240264026
|
07/03/2024
|
Simranjit Singh
|
2601011WL023716
|
Simranjit Singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071079
|
|
SIMRAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BABA NANAK
|
PB-01-011-037-001/233
(RAUWAL)
|
2601011000NRG24020320240261975
|
07/03/2024
|
gopi
|
2601011WL023545
|
gopi
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071078
|
|
GOPI S/O WILLIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-037-001/64
(RAUWAL)
|
2601011000NRG24020320240261978
|
07/03/2024
|
Savinder kaur
|
2601011WL023545
|
Savinder kaur
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071080
|
|
SAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-037-001/91
(RAUWAL)
|
2601011000NRG24020320240261979
|
07/03/2024
|
manga
|
2601011WL023545
|
manga
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071011
|
|
KASHMIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-037-001/92
(RAUWAL)
|
2601011000NRG24020320240261980
|
07/03/2024
|
seema
|
2601011WL023545
|
seema
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071081
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BABA NANAK
|
PB-01-011-083-001/27
(BASANT KOT)
|
2601011000NRG24070320240264022
|
07/03/2024
|
Sata masih
|
2601011WL023715
|
Sata masih
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071010
|
|
SATA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-101-001/117
(BHAGWAN PUR)
|
2601011000NRG24010320240261368
|
07/03/2024
|
Akashdeep
|
2601011WL023499
|
Akashdeep
|
00354
|
PUNB0063400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071077
|
|
AKASHDEEP S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DERA BABA NANAK
|
PB-01-011-101-001/77
(BHAGWAN PUR)
|
2601011000NRG24010320240261400
|
07/03/2024
|
KAMALJEET KAUR
|
2601011WL023499
|
KAMALJEET KAUR
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071076
|
|
KAMALJEET KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
174
|
DERA BABA NANAK
|
PB-01-011-137-001/132
(SAMRAI)
|
2601011000NRG24020320240261873
|
07/03/2024
|
Rashpal
|
2601011WL023540
|
Rashpal
|
00354
|
PUNB0065100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071009
|
|
RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
175
|
DERA BABA NANAK
|
PB-01-011-137-001/244
(SAMRAI)
|
2601011000NRG24020320240261883
|
07/03/2024
|
kuljit
|
2601011WL023540
|
kuljit
|
00354
|
PUNB0090900
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156071090
|
|
KULJIT KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
176
|
DERA BABA NANAK
|
PB-01-011-137-001/103
(SAMRAI)
|
2601011000NRG24020320240261866
|
07/03/2024
|
Ninder kaur
|
2601011WL023540
|
Ninder kaur
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071002
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DERA BABA NANAK
|
PB-01-011-137-001/105
(SAMRAI)
|
2601011000NRG24020320240261867
|
07/03/2024
|
Guljar
|
2601011WL023540
|
Guljar
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071097
|
|
GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BABA NANAK
|
PB-01-011-137-001/106
(SAMRAI)
|
2601011000NRG24020320240261868
|
07/03/2024
|
Buta singh
|
2601011WL023540
|
Buta singh
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156071008
|
|
BUTA SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DERA BABA NANAK
|
PB-01-011-137-001/113
(SAMRAI)
|
2601011000NRG24020320240261869
|
07/03/2024
|
Davinder singh
|
2601011WL023540
|
Davinder singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071093
|
|
DAVINDER SINGH SO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DERA BABA NANAK
|
PB-01-011-137-001/123
(SAMRAI)
|
2601011000NRG24020320240261870
|
07/03/2024
|
Sarwan singh
|
2601011WL023540
|
Sarwan singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071005
|
|
SARWAN SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DERA BABA NANAK
|
PB-01-011-137-001/127
(SAMRAI)
|
2601011000NRG24020320240261871
|
07/03/2024
|
Mahinder Kour
|
2601011WL023540
|
Mahinder Kour
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071006
|
|
MAHINDER KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DERA BABA NANAK
|
PB-01-011-137-001/132
(SAMRAI)
|
2601011000NRG24020320240261872
|
07/03/2024
|
manjit kaur
|
2601011WL023540
|
manjit kaur
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156071102
|
|
MANJIT KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DERA BABA NANAK
|
PB-01-011-137-001/159
(SAMRAI)
|
2601011000NRG24020320240261874
|
07/03/2024
|
Jaginder kaur
|
2601011WL023540
|
Jaginder kaur
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156071101
|
|
JOGINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-137-001/169
(SAMRAI)
|
2601011000NRG24020320240261876
|
07/03/2024
|
Kartar chand
|
2601011WL023540
|
Kartar chand
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071095
|
|
KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DERA BABA NANAK
|
PB-01-011-137-001/176
(SAMRAI)
|
2601011000NRG24020320240261877
|
07/03/2024
|
Amrik Singh
|
2601011WL023540
|
Amrik Singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071094
|
|
AMRIK SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-137-001/177
(SAMRAI)
|
2601011000NRG24020320240261878
|
07/03/2024
|
Tara singh
|
2601011WL023540
|
Tara singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071099
|
|
TARA SINGH S/O MAKHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DERA BABA NANAK
|
PB-01-011-137-001/209
(SAMRAI)
|
2601011000NRG24020320240261880
|
07/03/2024
|
Sarbjit
|
2601011WL023540
|
Sarbjit
|
00354
|
PUNB0119300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156071096
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DERA BABA NANAK
|
PB-01-011-137-001/227
(SAMRAI)
|
2601011000NRG24020320240261881
|
07/03/2024
|
Mehak
|
2601011WL023540
|
Mehak
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071007
|
|
MEHAK WO MAJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-137-001/240
(SAMRAI)
|
2601011000NRG24020320240261882
|
07/03/2024
|
Ranjit Singh
|
2601011WL023540
|
Ranjit Singh
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071098
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DERA BABA NANAK
|
PB-01-011-137-001/442
(SAMRAI)
|
2601011000NRG24020320240261884
|
07/03/2024
|
Manpreet
|
2601011WL023540
|
Manpreet
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071103
|
|
MANPREET KAUR DO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DERA BABA NANAK
|
PB-01-011-137-001/446
(SAMRAI)
|
2601011000NRG24020320240261885
|
07/03/2024
|
Balwinder
|
2601011WL023540
|
Balwinder
|
00354
|
PUNB0119300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071092
|
|
BALWINDER SINGH SO BAHDUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DERA BABA NANAK
|
PB-01-011-137-001/86
(SAMRAI)
|
2601011000NRG24020320240261886
|
07/03/2024
|
Harbhajan
|
2601011WL023540
|
Harbhajan
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071100
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DERA BABA NANAK
|
PB-01-011-137-001/93
(SAMRAI)
|
2601011000NRG24020320240261887
|
07/03/2024
|
gurdish kaur
|
2601011WL023540
|
gurdish kaur
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071091
|
|
GURDISH KAUR W/O BALWINDER SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DERA BABA NANAK
|
PB-01-011-137-001/95
(SAMRAI)
|
2601011000NRG24020320240261888
|
07/03/2024
|
pammo
|
2601011WL023540
|
pammo
|
00354
|
PUNB0119300
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071004
|
|
PAMMO WO MUKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DERA BABA NANAK
|
PB-01-011-137-001/96
(SAMRAI)
|
2601011000NRG24020320240261889
|
07/03/2024
|
Surjit kaur
|
2601011WL023540
|
Surjit kaur
|
00354
|
PUNB0119300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156071003
|
|
SURJIT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DERA BABA NANAK
|
PB-01-012-120-001/460
(HARDURWAL)
|
2601011000NRG24020320240261890
|
07/03/2024
|
Suman
|
2601011WL023540
|
Suman
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156071104
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
197
|
DERA BABA NANAK
|
PB-01-011-040-001/115
(PATTI TALWANDI RAMA)
|
2601011000NRG24010320240261582
|
07/03/2024
|
Manjit singh
|
2601011WL023516
|
Manjit singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070924
|
|
MANJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DERA BABA NANAK
|
PB-01-011-040-001/87
(PATTI TALWANDI RAMA)
|
2601011000NRG24010320240261583
|
07/03/2024
|
jagmeet singh
|
2601011WL023516
|
jagmeet singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070929
|
|
JAGMEET SINGH SO JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DERA BABA NANAK
|
PB-01-011-040-001/88
(PATTI TALWANDI RAMA)
|
2601011000NRG24010320240261584
|
07/03/2024
|
manpreet
|
2601011WL023516
|
manpreet
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070928
|
|
MANPREET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DERA BABA NANAK
|
PB-01-011-085-001/119
(TALWANDI ROMAN)
|
2601011000NRG24010320240261586
|
07/03/2024
|
Heera masih
|
2601011WL023516
|
Heera masih
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070923
|
|
HEERA MASIH S/O BASIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DERA BABA NANAK
|
PB-01-011-085-001/138
(TALWANDI ROMAN)
|
2601011000NRG24010320240261587
|
07/03/2024
|
Sawarni
|
2601011WL023516
|
Sawarni
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070939
|
|
SWARANI & DSSO W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DERA BABA NANAK
|
PB-01-011-085-001/167
(TALWANDI ROMAN)
|
2601011000NRG24290220240261102
|
07/03/2024
|
Rani
|
2601011WL023484
|
Rani
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070992
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DERA BABA NANAK
|
PB-01-011-085-001/180
(TALWANDI ROMAN)
|
2601011000NRG24290220240261103
|
07/03/2024
|
Salmati
|
2601011WL023484
|
Salmati
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070994
|
|
SALMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DERA BABA NANAK
|
PB-01-011-085-001/188
(TALWANDI ROMAN)
|
2601011000NRG24290220240261104
|
07/03/2024
|
Prabhjot Kaur
|
2601011WL023484
|
Prabhjot Kaur
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156071034
|
|
PRABHJOT KAUR WO JASWANT SINGH 7124
|
UNION BANK OF INDIA(508500)
|
|
205
|
DERA BABA NANAK
|
PB-01-011-085-001/190
(TALWANDI ROMAN)
|
2601011000NRG24290220240261105
|
07/03/2024
|
Jyoti
|
2601011WL023484
|
Jyoti
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070940
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DERA BABA NANAK
|
PB-01-011-085-001/262
(TALWANDI ROMAN)
|
2601011000NRG24290220240261106
|
07/03/2024
|
Ladi
|
2601011WL023484
|
Ladi
|
00354
|
PUNB0315700
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3156070996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
DERA BABA NANAK
|
PB-01-011-085-001/48
(TALWANDI ROMAN)
|
2601011000NRG24290220240261107
|
07/03/2024
|
Bevi
|
2601011WL023484
|
Bevi
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156071032
|
|
BEVI WO MOHINDER MASIH SC 7124
|
UNION BANK OF INDIA(508500)
|
|
208
|
DERA BABA NANAK
|
PB-01-011-085-001/51
(TALWANDI ROMAN)
|
2601011000NRG24290220240261108
|
07/03/2024
|
Sarbjit
|
2601011WL023484
|
Sarbjit
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070937
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DERA BABA NANAK
|
PB-01-011-085-001/515
(TALWANDI ROMAN)
|
2601011000NRG24010320240261588
|
07/03/2024
|
Victor Masih
|
2601011WL023516
|
Victor Masih
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070927
|
|
VICTOR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DERA BABA NANAK
|
PB-01-011-085-001/517
(TALWANDI ROMAN)
|
2601011000NRG24010320240261589
|
07/03/2024
|
Narinder singh
|
2601011WL023516
|
Narinder singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070921
|
|
BALJINDER KAUR WO NARINDER SINGH 7124
|
UNION BANK OF INDIA(508500)
|
|
211
|
DERA BABA NANAK
|
PB-01-011-085-001/519
(TALWANDI ROMAN)
|
2601011000NRG24010320240261590
|
07/03/2024
|
Pawandeep singh
|
2601011WL023516
|
Pawandeep singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070946
|
|
Pawandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
DERA BABA NANAK
|
PB-01-011-085-001/521
(TALWANDI ROMAN)
|
2601011000NRG24290220240261109
|
07/03/2024
|
Joti
|
2601011WL023484
|
Joti
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070938
|
|
JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DERA BABA NANAK
|
PB-01-011-085-001/522
(TALWANDI ROMAN)
|
2601011000NRG24290220240261110
|
07/03/2024
|
Mandeep
|
2601011WL023484
|
Mandeep
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070930
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DERA BABA NANAK
|
PB-01-011-085-001/621
(TALWANDI ROMAN)
|
2601011000NRG24290220240261112
|
07/03/2024
|
Nisha
|
2601011WL023484
|
Nisha
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156071082
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
215
|
DERA BABA NANAK
|
PB-01-011-085-001/73
(TALWANDI ROMAN)
|
2601011000NRG24290220240261113
|
07/03/2024
|
Neelam
|
2601011WL023484
|
Neelam
|
00354
|
PUNB0315700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070995
|
|
NILAM WO BAGGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DERA BABA NANAK
|
PB-01-011-104-001/30
(KOTHA)
|
2601011000NRG24020320240261919
|
07/03/2024
|
Magrate
|
2601011WL023542
|
Magrate
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070936
|
|
MAGRATE WO SHINDA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
DERA BABA NANAK
|
PB-01-011-104-001/32
(KOTHA)
|
2601011000NRG24020320240261920
|
07/03/2024
|
Chano
|
2601011WL023542
|
Chano
|
00354
|
PUNB0315700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071039
|
|
MR CHANO WO GAFOOR MASIH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DERA BABA NANAK
|
PB-01-011-128-001/426
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261591
|
07/03/2024
|
Rimpi
|
2601011WL023516
|
Rimpi
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071033
|
|
RIMPI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DERA BABA NANAK
|
PB-01-011-128-001/431
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261592
|
07/03/2024
|
Rita
|
2601011WL023516
|
Rita
|
00354
|
PUNB0315700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156070942
|
|
RITA W/O SARVAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DERA BABA NANAK
|
PB-01-011-128-001/434
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261593
|
07/03/2024
|
Rohit
|
2601011WL023516
|
Rohit
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070993
|
|
ROHIT SO VILLIAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DERA BABA NANAK
|
PB-01-011-128-001/482
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261594
|
07/03/2024
|
Ranjeet
|
2601011WL023516
|
Ranjeet
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070932
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DERA BABA NANAK
|
PB-01-011-128-001/483
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261595
|
07/03/2024
|
Pinki
|
2601011WL023516
|
Pinki
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070949
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DERA BABA NANAK
|
PB-01-011-128-001/484
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261596
|
07/03/2024
|
Mandip
|
2601011WL023516
|
Mandip
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070944
|
|
MANDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DERA BABA NANAK
|
PB-01-011-128-001/493
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261597
|
07/03/2024
|
Komal
|
2601011WL023516
|
Komal
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070933
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DERA BABA NANAK
|
PB-01-011-128-001/494
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261598
|
07/03/2024
|
Manjeet kaur
|
2601011WL023516
|
Manjeet kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070931
|
|
MANJEET KAUR WO MAJOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DERA BABA NANAK
|
PB-01-011-128-001/495
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261599
|
07/03/2024
|
Seema
|
2601011WL023516
|
Seema
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070941
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DERA BABA NANAK
|
PB-01-011-128-001/496
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261600
|
07/03/2024
|
Lovejit
|
2601011WL023516
|
Lovejit
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070935
|
|
LOVEJEETSO HADIAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DERA BABA NANAK
|
PB-01-011-128-001/499
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261601
|
07/03/2024
|
Nitu
|
2601011WL023516
|
Nitu
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070947
|
|
NITU W/O WILIAM
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
DERA BABA NANAK
|
PB-01-011-128-001/513
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261602
|
07/03/2024
|
Johan Pal
|
2601011WL023516
|
Johan Pal
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070945
|
|
JOHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DERA BABA NANAK
|
PB-01-011-128-001/514
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261603
|
07/03/2024
|
Sarabjit Singh
|
2601011WL023516
|
Sarabjit Singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070934
|
|
SARBJIT MASIH SO BIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DERA BABA NANAK
|
PB-01-011-128-001/515
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261604
|
07/03/2024
|
Kinder
|
2601011WL023516
|
Kinder
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070925
|
|
KINDER WO ANGREJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DERA BABA NANAK
|
PB-01-011-128-001/517
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261605
|
07/03/2024
|
Daljit Kaur
|
2601011WL023516
|
Daljit Kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070943
|
|
DILJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DERA BABA NANAK
|
PB-01-011-128-001/518
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261606
|
07/03/2024
|
Manpreet
|
2601011WL023516
|
Manpreet
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070948
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DERA BABA NANAK
|
PB-01-011-128-001/519
(SHAHPUR JAJAN)
|
2601011000NRG24010320240261607
|
07/03/2024
|
Jaswinder kaur
|
2601011WL023516
|
Jaswinder kaur
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070922
|
|
JASWINDER KAUR WO BAKSHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DERA BABA NANAK
|
PB-01-012-045-001/64
(ALAWAL WAL)
|
2601011000NRG24010320240261628
|
07/03/2024
|
Dawinder singh
|
2601011WL023516
|
Dawinder singh
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070926
|
|
Dawinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
236
|
DERA BABA NANAK
|
PB-01-011-016-001/67
(RAHIMABAD)
|
2601011000NRG24070320240264029
|
07/03/2024
|
parmjit
|
2601011WL023717
|
parmjit
|
00354
|
PUNB0672200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070960
|
|
PARAMJIT WO MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
237
|
DERA BABA NANAK
|
PB-01-011-146-001/151
(DHARAMKOT)
|
2601011000NRG24010320240261617
|
07/03/2024
|
Savjeev Randhawa
|
2601011WL023516
|
Savjeev Randhawa
|
00354
|
PUNB0745100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070961
|
|
SANJEEV RANDHAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
238
|
DERA BABA NANAK
|
PB-01-011-037-001/277
(RAUWAL)
|
2601011000NRG24020320240261977
|
07/03/2024
|
Karsheed masih
|
2601011WL023545
|
Karsheed masih
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070953
|
|
KARSHEED MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DERA BABA NANAK
|
PB-01-011-042-001/109
(TARO WALI)
|
2601011000NRG24010320240261585
|
07/03/2024
|
Sandeep
|
2601011WL023516
|
Sandeep
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070990
|
|
MRS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
240
|
DERA BABA NANAK
|
PB-01-011-101-001/127
(BHAGWAN PUR)
|
2601011000NRG24010320240261375
|
07/03/2024
|
Ikbinder
|
2601011WL023499
|
Ikbinder
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156070955
|
|
KULWINDER KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DERA BABA NANAK
|
PB-01-011-158-001/132
(SHIKAR(MACHHIAN))
|
2601011000NRG24010320240261626
|
07/03/2024
|
Beero
|
2601011WL023516
|
Beero
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070920
|
|
MRS BIRO DSSO
|
STATE BANK OF INDIA(508548)
|
|
242
|
DERA BABA NANAK
|
PB-01-011-158-001/145
(SHIKAR(MACHHIAN))
|
2601011000NRG24010320240261627
|
07/03/2024
|
rekha
|
2601011WL023516
|
rekha
|
00415
|
SBIN0007556
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156070950
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
243
|
DERA BABA NANAK
|
PB-01-011-085-001/523
(TALWANDI ROMAN)
|
2601011000NRG24290220240261111
|
07/03/2024
|
Sukhwant
|
2601011WL023484
|
Sukhwant
|
00415
|
SBIN0011902
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070957
|
|
SUKHWANT SINGH S/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DERA BABA NANAK
|
PB-01-011-137-001/196
(SAMRAI)
|
2601011000NRG24020320240261879
|
07/03/2024
|
Beer singh
|
2601011WL023540
|
Beer singh
|
00415
|
SBIN0011902
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156070991
|
|
BIR SINGH S/O DARSHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
245
|
DERA BABA NANAK
|
PB-01-011-016-001/74
(RAHIMABAD)
|
2601011000NRG24070320240264033
|
07/03/2024
|
semual masih
|
2601011WL023717
|
semual masih
|
00415
|
SBIN0012207
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156071036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DERA BABA NANAK
|
PB-01-011-016-001/74
(RAHIMABAD)
|
2601011000NRG24070320240264034
|
07/03/2024
|
semual masih
|
2601011WL023717
|
semual masih
|
00415
|
SBIN0012207
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156071035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
DERA BABA NANAK
|
PB-01-011-141-001/70
(ADALATPUR PATTI)
|
2601011000NRG24020320240261962
|
07/03/2024
|
Amandeep Singh
|
2601011WL023543
|
Amandeep Singh
|
00415
|
SBIN0012207
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156070952
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
248
|
DERA BABA NANAK
|
PB-01-012-120-001/462
(HARDURWAL)
|
2601011000NRG24020320240261891
|
07/03/2024
|
Malkiat
|
2601011WL023540
|
Malkiat
|
00415
|
SBIN0016308
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156071159
|
|
MR MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
249
|
DERA BABA NANAK
|
PB-01-011-071-001/58
(TALWANDI GORAYA)
|
2601011000NRG24050320240263243
|
07/03/2024
|
satpal singh
|
2601011WL023646
|
satpal singh
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156070984
|
|
SAT PAL SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
DERA BABA NANAK
|
PB-01-011-104-001/158
(KOTHA)
|
2601011000NRG24020320240261914
|
07/03/2024
|
Reeta
|
2601011WL023542
|
Reeta
|
00415
|
SBIN0051503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070958
|
|
MISS REETA MASIH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24020320240261967
|
07/03/2024
|
Boota singh
|
2601011WL023544
|
Boota singh
|
00415
|
SBIN0051503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156070956
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
DERA BABA NANAK
|
PB-01-011-146-001/43
(DHARAMKOT)
|
2601011000NRG24010320240261619
|
07/03/2024
|
Goldi
|
2601011WL023516
|
Goldi
|
00415
|
SBIN0051503
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156070989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
253
|
DERA BABA NANAK
|
PB-01-011-137-001/164
(SAMRAI)
|
2601011000NRG24020320240261875
|
07/03/2024
|
Rajo
|
2601011WL023540
|
Rajo
|
00468
|
UBIN0566748
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156070959
|
|
RAJO WO DESA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
254
|
DERA BABA NANAK
|
PB-01-011-101-001/122
(BHAGWAN PUR)
|
2601011000NRG24010320240261371
|
07/03/2024
|
Dial
|
2601011WL023499
|
Dial
|
00775
|
UTIB0SGDS01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156071086
|
|
DIAL SINGH S/O MIYA SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
255
|
DERA BABA NANAK
|
PB-01-011-101-001/144
(BHAGWAN PUR)
|
2601011000NRG24010320240261385
|
07/03/2024
|
Sukhwinder
|
2601011WL023499
|
Sukhwinder
|
00775
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156071083
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DERA BABA NANAK
|
PB-01-011-101-001/153
(BHAGWAN PUR)
|
2601011000NRG24010320240261393
|
07/03/2024
|
Ranjit kaur
|
2601011WL023499
|
Ranjit kaur
|
00775
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156071084
|
|
RANJIT KAUR
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406323
|
406323
|
|
|
|
|
|
|
|