|
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-01-011-056-001/75
(SADHANWALI)
|
2601011000NRG24120720230084021
|
13/07/2023
|
Harpreet Singh
|
2601011WL007349
|
Harpreet Singh
|
00032
|
UTIB0001391
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372897
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DERA BABA NANAK
|
PB-01-012-037-001/216
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084280
|
13/07/2023
|
Gurdeep Kaur
|
2601012WL007378
|
Gurdeep Kaur
|
00078
|
CNRB0003549
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372922
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-016-001/104
(RAHIMABAD)
|
2601011000NRG24120720230083985
|
13/07/2023
|
parwin
|
2601011WL007346
|
parwin
|
00089
|
CBIN0280351
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372929
|
|
Mrs. PARWIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DERA BABA NANAK
|
PB-01-011-016-001/104
(RAHIMABAD)
|
2601011000NRG24120720230083984
|
13/07/2023
|
parwin
|
2601011WL007346
|
parwin
|
00089
|
CBIN0280351
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372928
|
|
Mrs. PARWIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DERA BABA NANAK
|
PB-01-011-016-001/117
(RAHIMABAD)
|
2601011000NRG24120720230083986
|
13/07/2023
|
anokh
|
2601011WL007346
|
anokh
|
00089
|
CBIN0280351
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372930
|
|
Mr. ANOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-002-001/21
(KOHALLI)
|
2601011000NRG24120720230084252
|
13/07/2023
|
harpal singh
|
2601011WL007377
|
harpal singh
|
00114
|
UTIB0SGDS01
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629372792
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-056-001/53
(SADHANWALI)
|
2601011000NRG24120720230084014
|
13/07/2023
|
harjinder
|
2601011WL007349
|
harjinder
|
00114
|
UTIB0SGDS01
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372909
|
|
HARJINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-093-001/36
(MEHGA)
|
2601011000NRG24100720230082257
|
13/07/2023
|
sukhdev sing
|
2601011WL007186
|
sukhdev sing
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372790
|
|
SUKHDEV SINGH SO SOHAN SINGH PLA247974
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-093-001/69
(MEHGA)
|
2601011000NRG24100720230082260
|
13/07/2023
|
gurmeet kaur
|
2601011WL007186
|
gurmeet kaur
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372791
|
|
GURMEET KAUR WO BAWA SINGH PLA 247976
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-097-001/211
(ARLI BHAN)
|
2601011000NRG24120720230084214
|
13/07/2023
|
Jaskaran singh
|
2601011WL007373
|
Jaskaran singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372912
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-097-001/212
(ARLI BHAN)
|
2601011000NRG24120720230084215
|
13/07/2023
|
Major singh
|
2601011WL007373
|
Major singh
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372913
|
|
MAJAR SINGH UG MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-132-001/93
(HARUWAL)
|
2601011000NRG24120720230084179
|
13/07/2023
|
Veero
|
2601011WL007368
|
Veero
|
00114
|
UTIB0SGDS01
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372910
|
|
VEERO W/O BANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-158-001/164
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084195
|
13/07/2023
|
SUKHWINDER SINGH
|
2601011WL007371
|
SUKHWINDER SINGH
|
00114
|
UTIB0SGDS01
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372911
|
|
SUKHWINDER SINGH SO SUDAGAR SINGH SC 710
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
14
|
DERA BABA NANAK
|
PB-01-011-016-001/67
(RAHIMABAD)
|
2601011000NRG24120720230083993
|
13/07/2023
|
manga masih
|
2601011WL007346
|
manga masih
|
00152
|
HDFC0003239
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372816
|
|
MANGA MASIH SO MIDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-093-001/134
(MEHGA)
|
2601011000NRG24100720230082250
|
13/07/2023
|
sukhdev singh
|
2601011WL007186
|
sukhdev singh
|
00152
|
HDFC0003239
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629372942
|
|
SUKHDEV MASIH SO KHUSHIA MASIH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-121-001/70
(KHODE BET)
|
2601011000NRG24120720230084249
|
13/07/2023
|
Harjinder singh
|
2601011WL007376
|
Harjinder singh
|
00152
|
HDFC0003239
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372940
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
DERA BABA NANAK
|
PB-01-011-002-001/30
(KOHALLI)
|
2601011000NRG24120720230084255
|
13/07/2023
|
Avtar
|
2601011WL007377
|
Avtar
|
00152
|
HDFC0003450
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372941
|
|
AVTAR SINGH SO NIRMAL SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
DERA BABA NANAK
|
PB-01-011-113-001/87
(METHA)
|
2601011000NRG24100720230082337
|
13/07/2023
|
jobanpreet Singh
|
2601011WL007189
|
jobanpreet Singh
|
00349
|
PSIB0000049
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372898
|
|
MR JOBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
DERA BABA NANAK
|
PB-01-011-002-001/22
(KOHALLI)
|
2601011000NRG24120720230084253
|
13/07/2023
|
Manjit singh
|
2601011WL007377
|
Manjit singh
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629372857
|
|
MANJIT SINGH SO SOKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-002-001/53
(KOHALLI)
|
2601011000NRG24120720230084261
|
13/07/2023
|
gurmeet singh
|
2601011WL007377
|
gurmeet singh
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629372767
|
|
Gurmeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-002-001/63
(KOHALLI)
|
2601011000NRG24120720230084265
|
13/07/2023
|
Nirmal singh
|
2601011WL007377
|
Nirmal singh
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629372764
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-005-001/18
(MALAKPUR)
|
2601011000NRG24120720230084204
|
13/07/2023
|
PALWINDER SINGH
|
2601011WL007372
|
PALWINDER SINGH
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372765
|
|
Palwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-005-001/87
(MALAKPUR)
|
2601011000NRG24120720230084206
|
13/07/2023
|
Jaskaran singh
|
2601011WL007372
|
Jaskaran singh
|
00349
|
PSIB0000096
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372856
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-050-001/128
(RAI CHAK)
|
2601011000NRG24100720230082576
|
13/07/2023
|
Neelam
|
2601011WL007206
|
Neelam
|
00349
|
PSIB0000096
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372763
|
|
NEELAM WO RAMESH MASIH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-050-001/204
(RAI CHAK)
|
2601011000NRG24100720230082580
|
13/07/2023
|
kamla
|
2601011WL007206
|
kamla
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372761
|
|
KAMLA WO KEWAL MASIH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BABA NANAK
|
PB-01-011-050-001/213
(RAI CHAK)
|
2601011000NRG24100720230082583
|
13/07/2023
|
JATINDER SINGH
|
2601011WL007206
|
JATINDER SINGH
|
00349
|
PSIB0000096
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372766
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BABA NANAK
|
PB-01-011-153-001/66
(PATTI WARRAICH)
|
2601011000NRG24120720230084181
|
13/07/2023
|
Sukhwinder kaur
|
2601011WL007369
|
Sukhwinder kaur
|
00349
|
PSIB0000096
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372762
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
28
|
DERA BABA NANAK
|
PB-01-011-047-001/50
(HAVELI KHURD)
|
2601011000NRG24120720230084227
|
13/07/2023
|
Dilpreet singh
|
2601011WL007374
|
Dilpreet singh
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372768
|
|
DILPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
DERA BABA NANAK
|
PB-01-011-097-001/143
(ARLI BHAN)
|
2601011000NRG24120720230084212
|
13/07/2023
|
mehnga
|
2601011WL007373
|
mehnga
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372795
|
|
MAHINGA & SMT.KASHMIRO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-097-001/218
(ARLI BHAN)
|
2601011000NRG24120720230084217
|
13/07/2023
|
Happy masih
|
2601011WL007373
|
Happy masih
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372830
|
|
HAPPY MASIH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-097-001/248
(ARLI BHAN)
|
2601011000NRG24120720230084218
|
13/07/2023
|
neeraj
|
2601011WL007373
|
neeraj
|
00349
|
PSIB0000461
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372831
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
DERA BABA NANAK
|
PB-01-011-047-001/13
(HAVELI KHURD)
|
2601011000NRG24120720230084219
|
13/07/2023
|
Manjit kaur
|
2601011WL007374
|
Manjit kaur
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372916
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-047-001/49
(HAVELI KHURD)
|
2601011000NRG24120720230084226
|
13/07/2023
|
Gurlal singh
|
2601011WL007374
|
Gurlal singh
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372917
|
|
Gurlal Singh
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-056-001/62
(SADHANWALI)
|
2601011000NRG24120720230084016
|
13/07/2023
|
Nimo
|
2601011WL007349
|
Nimo
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372914
|
|
NIMO WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-056-001/77
(SADHANWALI)
|
2601011000NRG24120720230084023
|
13/07/2023
|
Baljinder Kaur
|
2601011WL007349
|
Baljinder Kaur
|
00349
|
PSIB0000770
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372918
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BABA NANAK
|
PB-01-011-072-001/157
(KHUSHAL PUR)
|
2601011000NRG24120720230083960
|
13/07/2023
|
Kiran
|
2601011WL007341
|
Kiran
|
00349
|
PSIB0000770
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372919
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-113-001/76
(METHA)
|
2601011000NRG24100720230082336
|
13/07/2023
|
Balwant singh
|
2601011WL007189
|
Balwant singh
|
00349
|
PSIB0000770
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372915
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
38
|
DERA BABA NANAK
|
PB-01-012-010-001/118
(SARAFKOT)
|
2601012000NRG24100720230082416
|
13/07/2023
|
Paramjit Kaur
|
2601012WL007194
|
Paramjit Kaur
|
00349
|
PSIB0000833
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372921
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DERA BABA NANAK
|
PB-01-012-132-001/86
(PABBERALI)
|
2601012000NRG24120720230084188
|
13/07/2023
|
Karamjeet kaur
|
2601012WL007370
|
Karamjeet kaur
|
00349
|
PSIB0000833
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372920
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
DERA BABA NANAK
|
PB-01-011-030-001/218
(DEHAR)
|
2601011000NRG24100720230082526
|
13/07/2023
|
Rabia
|
2601011WL007203
|
Rabia
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372860
|
|
RABIA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-030-001/76
(DEHAR)
|
2601011000NRG24100720230082544
|
13/07/2023
|
Gares
|
2601011WL007203
|
Gares
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372859
|
|
GARESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
DERA BABA NANAK
|
PB-01-011-002-001/31
(KOHALLI)
|
2601011000NRG24120720230084256
|
13/07/2023
|
Gurnam singh
|
2601011WL007377
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372799
|
|
SUKHWINDER KAUR WO GURNAM SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-002-001/32
(KOHALLI)
|
2601011000NRG24120720230084257
|
13/07/2023
|
Prabhjot singh
|
2601011WL007377
|
Prabhjot singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372810
|
|
PRABHJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-002-001/49
(KOHALLI)
|
2601011000NRG24120720230084259
|
13/07/2023
|
harpal singh
|
2601011WL007377
|
harpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372804
|
|
BIKRAMJIT SINGH SO HARPAL SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-002-001/51
(KOHALLI)
|
2601011000NRG24120720230084260
|
13/07/2023
|
Roshan masih
|
2601011WL007377
|
Roshan masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372815
|
|
ROSHAN MASIH SO HANSA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-002-001/62
(KOHALLI)
|
2601011000NRG24120720230084264
|
13/07/2023
|
pardeep s
|
2601011WL007377
|
pardeep s
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629372818
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-002-001/79
(KOHALLI)
|
2601011000NRG24120720230084272
|
13/07/2023
|
Kawaljeet
|
2601011WL007377
|
Kawaljeet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372798
|
|
KAWALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-005-001/88
(MALAKPUR)
|
2601011000NRG24120720230084207
|
13/07/2023
|
Onkar singh
|
2601011WL007372
|
Onkar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372801
|
|
ONKAR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-016-001/123
(RAHIMABAD)
|
2601011000NRG24120720230083990
|
13/07/2023
|
jatinder
|
2601011WL007346
|
jatinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372951
|
|
JATINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DERA BABA NANAK
|
PB-01-011-047-001/39
(HAVELI KHURD)
|
2601011000NRG24120720230084225
|
13/07/2023
|
kulwant kaur
|
2601011WL007374
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372823
|
|
KULWANT KAUR W/O BAKHSHEESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-050-001/199
(RAI CHAK)
|
2601011000NRG24100720230082577
|
13/07/2023
|
Mandeep Kaur
|
2601011WL007206
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372803
|
|
MANDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-050-001/210
(RAI CHAK)
|
2601011000NRG24100720230082582
|
13/07/2023
|
hamid masih
|
2601011WL007206
|
hamid masih
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372813
|
|
HAMID MASIH S/O BANTU
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-050-001/45
(RAI CHAK)
|
2601011000NRG24100720230082396
|
13/07/2023
|
Jagtar
|
2601011WL007193
|
Jagtar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372820
|
|
JAGTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-050-001/47
(RAI CHAK)
|
2601011000NRG24100720230082397
|
13/07/2023
|
Mintu
|
2601011WL007193
|
Mintu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372811
|
|
MINTU S/O RABAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-050-001/58
(RAI CHAK)
|
2601011000NRG24100720230082400
|
13/07/2023
|
Waris
|
2601011WL007193
|
Waris
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372808
|
|
WARIS S/O MEJAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-050-001/60
(RAI CHAK)
|
2601011000NRG24100720230082401
|
13/07/2023
|
Jorawar singh
|
2601011WL007193
|
Jorawar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372952
|
|
JORAWAR SINGH SO BHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-050-001/75
(RAI CHAK)
|
2601011000NRG24100720230082587
|
13/07/2023
|
Veero
|
2601011WL007206
|
Veero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372807
|
|
VEERO W/O KASHMEER MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-056-001/30
(SADHANWALI)
|
2601011000NRG24120720230084013
|
13/07/2023
|
Dalbir singh
|
2601011WL007349
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372821
|
|
DALBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-092-001/31
(PATTI HAVELIAN)
|
2601011000NRG24120720230084229
|
13/07/2023
|
Kirandeep kaur
|
2601011WL007376
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372878
|
|
KIRANDEEP KAUR DO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-092-001/33
(PATTI HAVELIAN)
|
2601011000NRG24120720230084230
|
13/07/2023
|
Tajinder kaur
|
2601011WL007376
|
Tajinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372880
|
|
TAJINDER KAUR DO MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-092-001/37
(PATTI HAVELIAN)
|
2601011000NRG24120720230084231
|
13/07/2023
|
kulwinder singh
|
2601011WL007376
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372879
|
|
KULWINDER SINGH SO CHCHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-093-001/127
(MEHGA)
|
2601011000NRG24100720230082248
|
13/07/2023
|
gurmantar sing
|
2601011WL007186
|
gurmantar sing
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372887
|
|
GURMANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-093-001/127
(MEHGA)
|
2601011000NRG24100720230082249
|
13/07/2023
|
rani
|
2601011WL007186
|
rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372893
|
|
RANI WO GURMANTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-093-001/157
(MEHGA)
|
2601011000NRG24100720230082254
|
13/07/2023
|
Jagraj Singh
|
2601011WL007186
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372822
|
|
JAGRAJ SINGH S/O NIRMAL SINGH MEGHA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-093-001/9
(MEHGA)
|
2601011000NRG24100720230082261
|
13/07/2023
|
MANGA MASHIH
|
2601011WL007186
|
MANGA MASHIH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372892
|
|
MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-093-001/97
(MEHGA)
|
2601011000NRG24100720230082263
|
13/07/2023
|
Amanpreet kaur
|
2601011WL007186
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372885
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-093-001/97
(MEHGA)
|
2601011000NRG24100720230082264
|
13/07/2023
|
Rajharminder singh
|
2601011WL007186
|
Rajharminder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372886
|
|
RAJHARMINDER SINGH S/O NIRMAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-097-001/168
(ARLI BHAN)
|
2601011000NRG24120720230084213
|
13/07/2023
|
Geeta
|
2601011WL007373
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372809
|
|
GEETA W/O PREM MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-117-001/68
(GURCHAK)
|
2601011000NRG24120720230083955
|
13/07/2023
|
Avtar Masih
|
2601011WL007340
|
Avtar Masih
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372894
|
|
AVTAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-121-001/100
(KHODE BET)
|
2601011000NRG24120720230084232
|
13/07/2023
|
punam
|
2601011WL007376
|
punam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372873
|
|
PUNAM WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-121-001/102
(KHODE BET)
|
2601011000NRG24120720230084233
|
13/07/2023
|
Rajwinder kaur
|
2601011WL007376
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372881
|
|
RAJWINDER KAUR WO RANJIT SINGH SC 7115
|
UNION BANK OF INDIA(508500)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-121-001/103
(KHODE BET)
|
2601011000NRG24120720230084234
|
13/07/2023
|
Harwinder kaur
|
2601011WL007376
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372883
|
|
HARWINDER KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-121-001/104
(KHODE BET)
|
2601011000NRG24120720230084235
|
13/07/2023
|
Kavljit kaur
|
2601011WL007376
|
Kavljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372882
|
|
KAVLJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-121-001/117
(KHODE BET)
|
2601011000NRG24120720230084236
|
13/07/2023
|
Baljit singh
|
2601011WL007376
|
Baljit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372875
|
|
BALJIT SINGH SO DHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-121-001/118
(KHODE BET)
|
2601011000NRG24120720230084237
|
13/07/2023
|
Inderjit Kaur
|
2601011WL007376
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372876
|
|
INDERJIT KAUR WO PALWINDER SINGH SC 7115
|
UNION BANK OF INDIA(508500)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-121-001/119
(KHODE BET)
|
2601011000NRG24120720230084238
|
13/07/2023
|
Jaspal kaur
|
2601011WL007376
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372877
|
|
JASPAL KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-121-001/122
(KHODE BET)
|
2601011000NRG24120720230084239
|
13/07/2023
|
Gajan singh
|
2601011WL007376
|
Gajan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372874
|
|
GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BABA NANAK
|
PB-01-011-121-001/205
(KHODE BET)
|
2601011000NRG24120720230084241
|
13/07/2023
|
RAJA
|
2601011WL007376
|
RAJA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372888
|
|
RAJA MASIH SO BALKAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-121-001/206
(KHODE BET)
|
2601011000NRG24120720230084242
|
13/07/2023
|
Robin
|
2601011WL007376
|
Robin
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372889
|
|
ROBAN MASIH SO BALKAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-121-001/210
(KHODE BET)
|
2601011000NRG24120720230084243
|
13/07/2023
|
JASKAR
|
2601011WL007376
|
JASKAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372884
|
|
MANPREET SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BABA NANAK
|
PB-01-011-121-001/231
(KHODE BET)
|
2601011000NRG24120720230084245
|
13/07/2023
|
RUPINDER SINGH
|
2601011WL007376
|
RUPINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372891
|
|
RUPINDER SINGH UG BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-121-001/232
(KHODE BET)
|
2601011000NRG24120720230084246
|
13/07/2023
|
GURBAJ S
|
2601011WL007376
|
GURBAJ S
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372890
|
|
HARJEET KAUR DO GULJAR SINGH FC18 7115
|
UNION BANK OF INDIA(508500)
|
|
83
|
DERA BABA NANAK
|
PB-01-011-121-001/88
(KHODE BET)
|
2601011000NRG24120720230084250
|
13/07/2023
|
Sarapheen
|
2601011WL007376
|
Sarapheen
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372871
|
|
SARAPHEEN SO MANNA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BABA NANAK
|
PB-01-011-121-001/96
(KHODE BET)
|
2601011000NRG24120720230084251
|
13/07/2023
|
Dilbag singh
|
2601011WL007376
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/07/2023
|
|
3629372872
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DERA BABA NANAK
|
PB-01-011-158-001/138
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084194
|
13/07/2023
|
Chindo
|
2601011WL007371
|
Chindo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372806
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BABA NANAK
|
PB-01-011-158-001/222
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084198
|
13/07/2023
|
Deepo
|
2601011WL007371
|
Deepo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372805
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BABA NANAK
|
PB-01-011-158-001/229
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084200
|
13/07/2023
|
Geeta
|
2601011WL007371
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372814
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
88
|
DERA BABA NANAK
|
PB-01-011-158-001/231
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084202
|
13/07/2023
|
Bevy
|
2601011WL007371
|
Bevy
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372812
|
|
BEVY W/O PIARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DERA BABA NANAK
|
PB-01-011-167-001/10
(Patti Raichak)
|
2601011000NRG24100720230082403
|
13/07/2023
|
Amolak singh
|
2601011WL007193
|
Amolak singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372797
|
|
AMOLAK SINGH S/O PAVITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DERA BABA NANAK
|
PB-01-011-167-001/11
(Patti Raichak)
|
2601011000NRG24100720230082404
|
13/07/2023
|
Jagir chand
|
2601011WL007193
|
Jagir chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372819
|
|
JAGIR CHAND S/O SWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DERA BABA NANAK
|
PB-01-011-167-001/3
(Patti Raichak)
|
2601011000NRG24100720230082406
|
13/07/2023
|
Gurdeep singh
|
2601011WL007193
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372800
|
|
GURDEEP SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DERA BABA NANAK
|
PB-01-011-167-001/8
(Patti Raichak)
|
2601011000NRG24100720230082410
|
13/07/2023
|
Randhir singh
|
2601011WL007193
|
Randhir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372802
|
|
RANDHIR SINGH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
93
|
DERA BABA NANAK
|
PB-01-011-002-001/34
(KOHALLI)
|
2601011000NRG24120720230084258
|
13/07/2023
|
Jaskaran singh
|
2601011WL007377
|
Jaskaran singh
|
00354
|
PUNB0051800
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372906
|
|
JASKARAN SINGH SO HARPAL SINGH 7083
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
DERA BABA NANAK
|
PB-01-011-016-001/29
(RAHIMABAD)
|
2601011000NRG24120720230083992
|
13/07/2023
|
VICTOR MASIH
|
2601011WL007346
|
VICTOR MASIH
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372851
|
|
VICTOR MASIH SO SALIM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BABA NANAK
|
PB-01-011-016-001/29
(RAHIMABAD)
|
2601011000NRG24120720230083991
|
13/07/2023
|
VICTOR MASIH
|
2601011WL007346
|
VICTOR MASIH
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372852
|
|
VICTOR MASIH SO SALIM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BABA NANAK
|
PB-01-011-047-001/14
(HAVELI KHURD)
|
2601011000NRG24120720230084220
|
13/07/2023
|
Mandeep kaur
|
2601011WL007374
|
Mandeep kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372847
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BABA NANAK
|
PB-01-011-047-001/3
(HAVELI KHURD)
|
2601011000NRG24120720230084222
|
13/07/2023
|
RANJIT SINGH
|
2601011WL007374
|
RANJIT SINGH
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372853
|
|
RANJIT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BABA NANAK
|
PB-01-011-056-001/71
(SADHANWALI)
|
2601011000NRG24120720230084019
|
13/07/2023
|
Viky
|
2601011WL007349
|
Viky
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372841
|
|
VIKY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BABA NANAK
|
PB-01-011-056-001/76
(SADHANWALI)
|
2601011000NRG24120720230084022
|
13/07/2023
|
Vijay
|
2601011WL007349
|
Vijay
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372899
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BABA NANAK
|
PB-01-011-056-001/81
(SADHANWALI)
|
2601011000NRG24120720230084024
|
13/07/2023
|
Harwinder Singh
|
2601011WL007349
|
Harwinder Singh
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372850
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BABA NANAK
|
PB-01-011-072-001/160
(KHUSHAL PUR)
|
2601011000NRG24120720230083961
|
13/07/2023
|
balwinder
|
2601011WL007341
|
balwinder
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372846
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BABA NANAK
|
PB-01-011-072-001/52
(KHUSHAL PUR)
|
2601011000NRG24120720230083963
|
13/07/2023
|
neelam
|
2601011WL007341
|
neelam
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372839
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BABA NANAK
|
PB-01-011-072-001/89
(KHUSHAL PUR)
|
2601011000NRG24120720230083964
|
13/07/2023
|
Rani
|
2601011WL007341
|
Rani
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629372840
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DERA BABA NANAK
|
PB-01-011-093-001/137
(MEHGA)
|
2601011000NRG24100720230082251
|
13/07/2023
|
amarjit
|
2601011WL007186
|
amarjit
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372848
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BABA NANAK
|
PB-01-011-093-001/140
(MEHGA)
|
2601011000NRG24100720230082252
|
13/07/2023
|
jaswant singh
|
2601011WL007186
|
jaswant singh
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372825
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DERA BABA NANAK
|
PB-01-011-093-001/145
(MEHGA)
|
2601011000NRG24100720230082253
|
13/07/2023
|
Jatinder
|
2601011WL007186
|
Jatinder
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372833
|
|
JATINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BABA NANAK
|
PB-01-011-093-001/158
(MEHGA)
|
2601011000NRG24100720230082255
|
13/07/2023
|
Ambo
|
2601011WL007186
|
Ambo
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372900
|
|
AMBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DERA BABA NANAK
|
PB-01-011-093-001/45
(MEHGA)
|
2601011000NRG24100720230082258
|
13/07/2023
|
manna masih
|
2601011WL007186
|
manna masih
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372832
|
|
MANA MASIH
|
HDFC BANK LTD(607152)
|
|
109
|
DERA BABA NANAK
|
PB-01-011-093-001/9
(MEHGA)
|
2601011000NRG24100720230082262
|
13/07/2023
|
rani
|
2601011WL007186
|
rani
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372849
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DERA BABA NANAK
|
PB-01-011-113-001/24
(METHA)
|
2601011000NRG24100720230082334
|
13/07/2023
|
Sawinder singh
|
2601011WL007189
|
Sawinder singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372824
|
|
SAWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BABA NANAK
|
PB-01-011-113-001/6
(METHA)
|
2601011000NRG24100720230082335
|
13/07/2023
|
balwinder singh
|
2601011WL007189
|
balwinder singh
|
00354
|
PUNB0062100
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372855
|
|
BALWINDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BABA NANAK
|
PB-01-011-117-001/32
(GURCHAK)
|
2601011000NRG24120720230083949
|
13/07/2023
|
Mahinder kaur
|
2601011WL007340
|
Mahinder kaur
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372835
|
|
MAHINDER KAUR WO GULJAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BABA NANAK
|
PB-01-011-117-001/33
(GURCHAK)
|
2601011000NRG24120720230083950
|
13/07/2023
|
Sarbjit
|
2601011WL007340
|
Sarbjit
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372794
|
|
SARABJIT WO GOLDY MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BABA NANAK
|
PB-01-011-117-001/34
(GURCHAK)
|
2601011000NRG24120720230083951
|
13/07/2023
|
Bhejo
|
2601011WL007340
|
Bhejo
|
00354
|
PUNB0062100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372836
|
|
BHEJO WO KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BABA NANAK
|
PB-01-011-117-001/35
(GURCHAK)
|
2601011000NRG24120720230083952
|
13/07/2023
|
Soki
|
2601011WL007340
|
Soki
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372796
|
|
SOKI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BABA NANAK
|
PB-01-011-117-001/40
(GURCHAK)
|
2601011000NRG24120720230083953
|
13/07/2023
|
Bimla
|
2601011WL007340
|
Bimla
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372828
|
|
BIMLA WO SHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BABA NANAK
|
PB-01-011-117-001/7
(GURCHAK)
|
2601011000NRG24120720230083956
|
13/07/2023
|
manga masih
|
2601011WL007340
|
manga masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372854
|
|
MANGA MASIH SO CHANAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BABA NANAK
|
PB-01-011-117-001/73
(GURCHAK)
|
2601011000NRG24120720230083958
|
13/07/2023
|
Rani
|
2601011WL007340
|
Rani
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372826
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BABA NANAK
|
PB-01-011-132-001/154
(HARUWAL)
|
2601011000NRG24120720230084177
|
13/07/2023
|
Gian Kaur
|
2601011WL007368
|
Gian Kaur
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372838
|
|
GIAN KAUR
|
AXIS BANK(607153)
|
|
120
|
DERA BABA NANAK
|
PB-01-011-143-001/31
(ABADI RAMPUR)
|
2601011000NRG24120720230083965
|
13/07/2023
|
Pinki
|
2601011WL007341
|
Pinki
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372834
|
|
RIBIKA UG PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BABA NANAK
|
PB-01-011-143-001/65
(ABADI RAMPUR)
|
2601011000NRG24120720230083966
|
13/07/2023
|
biro
|
2601011WL007341
|
biro
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372827
|
|
BIRO WO SHINGARA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BABA NANAK
|
PB-01-011-143-001/67
(ABADI RAMPUR)
|
2601011000NRG24120720230083967
|
13/07/2023
|
parveen
|
2601011WL007341
|
parveen
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372793
|
|
PARVEEN W/O MUKHTAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BABA NANAK
|
PB-01-011-158-001/103
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084189
|
13/07/2023
|
Rita
|
2601011WL007371
|
Rita
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372842
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BABA NANAK
|
PB-01-011-158-001/109
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084190
|
13/07/2023
|
Tarsem masih
|
2601011WL007371
|
Tarsem masih
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372837
|
|
TARSEM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BABA NANAK
|
PB-01-011-158-001/127
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084192
|
13/07/2023
|
Bebi
|
2601011WL007371
|
Bebi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372843
|
|
BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BABA NANAK
|
PB-01-011-158-001/186
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084196
|
13/07/2023
|
bevi
|
2601011WL007371
|
bevi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372844
|
|
BEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BABA NANAK
|
PB-01-011-158-001/230
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084201
|
13/07/2023
|
Pooja
|
2601011WL007371
|
Pooja
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372829
|
|
MRS POOJA WO HEERA MASIH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DERA BABA NANAK
|
PB-01-011-158-001/233
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084203
|
13/07/2023
|
Bholi
|
2601011WL007371
|
Bholi
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372845
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BABA NANAK
|
PB-01-012-037-001/4
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084283
|
13/07/2023
|
reeta
|
2601012WL007378
|
reeta
|
00354
|
PUNB0062100
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372769
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
130
|
DERA BABA NANAK
|
PB-01-011-002-001/55
(KOHALLI)
|
2601011000NRG24120720230084263
|
13/07/2023
|
Lakhwinder singh
|
2601011WL007377
|
Lakhwinder singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372907
|
|
LAKHWINDER SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DERA BABA NANAK
|
PB-01-011-002-001/69
(KOHALLI)
|
2601011000NRG24120720230084266
|
13/07/2023
|
Simranjit Singh
|
2601011WL007377
|
Simranjit Singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372908
|
|
SIMRAN PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BABA NANAK
|
PB-01-011-005-001/20
(MALAKPUR)
|
2601011000NRG24120720230084205
|
13/07/2023
|
BEERO
|
2601011WL007372
|
BEERO
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629372901
|
|
BEERO PLA 246339
|
PUNJAB & SIND BANK(607087)
|
|
133
|
DERA BABA NANAK
|
PB-01-011-050-001/208
(RAI CHAK)
|
2601011000NRG24100720230082581
|
13/07/2023
|
naresh masih
|
2601011WL007206
|
naresh masih
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372905
|
|
NARESH MASIH SO CHAMAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BABA NANAK
|
PB-01-011-050-001/27
(RAI CHAK)
|
2601011000NRG24100720230082586
|
13/07/2023
|
BALDEV SINGH
|
2601011WL007206
|
BALDEV SINGH
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372903
|
|
BALDEV SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
135
|
DERA BABA NANAK
|
PB-01-011-050-001/53
(RAI CHAK)
|
2601011000NRG24100720230082399
|
13/07/2023
|
Samuyal
|
2601011WL007193
|
Samuyal
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372904
|
|
SAMUAIL SO PRITAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BABA NANAK
|
PB-01-011-153-001/67
(PATTI WARRAICH)
|
2601011000NRG24120720230084182
|
13/07/2023
|
Amarjit singh
|
2601011WL007369
|
Amarjit singh
|
00354
|
PUNB0063400
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372902
|
|
AMARJIT SINGH SO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
137
|
DERA BABA NANAK
|
PB-01-012-010-001/114
(SARAFKOT)
|
2601012000NRG24100720230082412
|
13/07/2023
|
Rajwant kaur
|
2601012WL007194
|
Rajwant kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372788
|
|
RAJWANT KAUR DO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BABA NANAK
|
PB-01-012-010-001/117
(SARAFKOT)
|
2601012000NRG24100720230082415
|
13/07/2023
|
Parmjeet Singh
|
2601012WL007194
|
Parmjeet Singh
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372773
|
|
PARMJEET KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DERA BABA NANAK
|
PB-01-012-010-001/119
(SARAFKOT)
|
2601012000NRG24100720230082417
|
13/07/2023
|
Veeru
|
2601012WL007194
|
Veeru
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372783
|
|
VEERO VEERO
|
ICICI BANK LTD(508534)
|
|
140
|
DERA BABA NANAK
|
PB-01-012-010-001/120
(SARAFKOT)
|
2601012000NRG24100720230082418
|
13/07/2023
|
Dilman kaur
|
2601012WL007194
|
Dilman kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372789
|
|
Mr. DILMAN KAUR DO. BALVINDAR SINGH
|
INDIAN BANK(607105)
|
|
141
|
DERA BABA NANAK
|
PB-01-012-010-001/121
(SARAFKOT)
|
2601012000NRG24100720230082419
|
13/07/2023
|
Sharanjit Kaur
|
2601012WL007194
|
Sharanjit Kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372775
|
|
SHARANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BABA NANAK
|
PB-01-012-010-001/37
(SARAFKOT)
|
2601012000NRG24100720230082420
|
13/07/2023
|
manjit
|
2601012WL007194
|
manjit
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372787
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BABA NANAK
|
PB-01-012-010-001/50
(SARAFKOT)
|
2601012000NRG24100720230082421
|
13/07/2023
|
rajwant kaur
|
2601012WL007194
|
rajwant kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372786
|
|
RAJWANT KAUR WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BABA NANAK
|
PB-01-012-010-001/72
(SARAFKOT)
|
2601012000NRG24100720230082422
|
13/07/2023
|
sarbjit kaur
|
2601012WL007194
|
sarbjit kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372780
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BABA NANAK
|
PB-01-012-037-001/100
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084273
|
13/07/2023
|
paso
|
2601012WL007378
|
paso
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372774
|
|
PASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DERA BABA NANAK
|
PB-01-012-037-001/129
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084274
|
13/07/2023
|
piyari
|
2601012WL007378
|
piyari
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372785
|
|
PIARI W/O DESA AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BABA NANAK
|
PB-01-012-037-001/182
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084276
|
13/07/2023
|
Sarabjit Kaur
|
2601012WL007378
|
Sarabjit Kaur
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372779
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BABA NANAK
|
PB-01-012-037-001/220
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084281
|
13/07/2023
|
Neelam
|
2601012WL007378
|
Neelam
|
00354
|
PUNB0119300
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372858
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BABA NANAK
|
PB-01-012-037-001/45
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084284
|
13/07/2023
|
Kuljeet kaur
|
2601012WL007378
|
Kuljeet kaur
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372776
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BABA NANAK
|
PB-01-012-037-001/52
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084285
|
13/07/2023
|
Sunita
|
2601012WL007378
|
Sunita
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372782
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BABA NANAK
|
PB-01-012-037-001/83
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084286
|
13/07/2023
|
gejo
|
2601012WL007378
|
gejo
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372924
|
|
GEJO WO SAI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BABA NANAK
|
PB-01-012-037-001/85
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084287
|
13/07/2023
|
kajal
|
2601012WL007378
|
kajal
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372778
|
|
KAJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BABA NANAK
|
PB-01-012-037-001/94
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084288
|
13/07/2023
|
sunita
|
2601012WL007378
|
sunita
|
00354
|
PUNB0119300
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372925
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BABA NANAK
|
PB-01-012-086-001/100
(LUHARANWALI)
|
2601012000NRG24120720230083976
|
13/07/2023
|
Parmjeet
|
2601012WL007344
|
Parmjeet
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629372784
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
DERA BABA NANAK
|
PB-01-012-086-001/92
(LUHARANWALI)
|
2601012000NRG24120720230083979
|
13/07/2023
|
Baljit
|
2601012WL007344
|
Baljit
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372771
|
|
BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BABA NANAK
|
PB-01-012-086-001/92
(LUHARANWALI)
|
2601012000NRG24120720230083978
|
13/07/2023
|
Balwinder
|
2601012WL007344
|
Balwinder
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372772
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BABA NANAK
|
PB-01-012-086-001/92
(LUHARANWALI)
|
2601012000NRG24120720230083977
|
13/07/2023
|
Daljit
|
2601012WL007344
|
Daljit
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372770
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BABA NANAK
|
PB-01-012-086-001/94
(LUHARANWALI)
|
2601012000NRG24120720230083980
|
13/07/2023
|
Jaswant
|
2601012WL007344
|
Jaswant
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372923
|
|
SUKHWINDER KAUR WO JASWANT SINGH 7076
|
UNION BANK OF INDIA(508500)
|
|
159
|
DERA BABA NANAK
|
PB-01-012-086-001/94
(LUHARANWALI)
|
2601012000NRG24120720230083981
|
13/07/2023
|
Sukhwinder
|
2601012WL007344
|
Sukhwinder
|
00354
|
PUNB0119300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629372777
|
|
SUKHWINDER KAUR WO JASWANT SINGH 7076
|
UNION BANK OF INDIA(508500)
|
|
160
|
DERA BABA NANAK
|
PB-01-012-132-001/80
(PABBERALI)
|
2601012000NRG24120720230084186
|
13/07/2023
|
Amandeep
|
2601012WL007370
|
Amandeep
|
00354
|
PUNB0119300
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372781
|
|
AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
161
|
DERA BABA NANAK
|
PB-01-011-121-001/182
(KHODE BET)
|
2601011000NRG24120720230084240
|
13/07/2023
|
Jyoti
|
2601011WL007376
|
Jyoti
|
00354
|
PUNB0315700
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372866
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BABA NANAK
|
PB-01-012-045-001/21
(ALAWAL WAL)
|
2601012000NRG24120720230083973
|
13/07/2023
|
jaspal
|
2601012WL007343
|
jaspal
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372862
|
|
JASPAL SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BABA NANAK
|
PB-01-012-045-001/22
(ALAWAL WAL)
|
2601012000NRG24120720230083974
|
13/07/2023
|
jeet
|
2601012WL007343
|
jeet
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372861
|
|
JEET SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BABA NANAK
|
PB-01-012-045-001/34
(ALAWAL WAL)
|
2601012000NRG24120720230083975
|
13/07/2023
|
mandeep kaur
|
2601012WL007343
|
mandeep kaur
|
00354
|
PUNB0315700
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372863
|
|
MANDEEP KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BABA NANAK
|
PB-01-012-132-001/20
(PABBERALI)
|
2601012000NRG24120720230084183
|
13/07/2023
|
santosh
|
2601012WL007370
|
santosh
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372864
|
|
SANTOSH W/O BAKHSHISH MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BABA NANAK
|
PB-01-012-132-001/79
(PABBERALI)
|
2601012000NRG24120720230084185
|
13/07/2023
|
Surjeet kaur
|
2601012WL007370
|
Surjeet kaur
|
00354
|
PUNB0315700
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372865
|
|
SURJEET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
167
|
DERA BABA NANAK
|
PB-01-011-016-001/100
(RAHIMABAD)
|
2601011000NRG24120720230083983
|
13/07/2023
|
Sifa masih
|
2601011WL007346
|
Sifa masih
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372950
|
|
SIFA MASIH SO REHIMAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BABA NANAK
|
PB-01-011-016-001/121
(RAHIMABAD)
|
2601011000NRG24120720230083989
|
13/07/2023
|
mandeep kaur
|
2601011WL007346
|
mandeep kaur
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629372948
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
DERA BABA NANAK
|
PB-01-011-016-001/121
(RAHIMABAD)
|
2601011000NRG24120720230083988
|
13/07/2023
|
mandeep kaur
|
2601011WL007346
|
mandeep kaur
|
00354
|
PUNB0672200
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629372947
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DERA BABA NANAK
|
PB-01-011-016-001/121
(RAHIMABAD)
|
2601011000NRG24120720230083987
|
13/07/2023
|
palwinder singh
|
2601011WL007346
|
palwinder singh
|
00354
|
PUNB0672200
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372949
|
|
PALWINDER SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
171
|
DERA BABA NANAK
|
PB-01-011-002-001/72
(KOHALLI)
|
2601011000NRG24120720230084267
|
13/07/2023
|
parminder kaur
|
2601011WL007377
|
parminder kaur
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372933
|
|
PARMINDER KAUR WO SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
DERA BABA NANAK
|
PB-01-011-002-001/73
(KOHALLI)
|
2601011000NRG24120720230084268
|
13/07/2023
|
jaikaran singh
|
2601011WL007377
|
jaikaran singh
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372935
|
|
MR JAIKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DERA BABA NANAK
|
PB-01-011-002-001/74
(KOHALLI)
|
2601011000NRG24120720230084269
|
13/07/2023
|
navkaran singh
|
2601011WL007377
|
navkaran singh
|
00415
|
SBIN0000616
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372936
|
|
MR NAVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DERA BABA NANAK
|
PB-01-011-002-001/75
(KOHALLI)
|
2601011000NRG24120720230084270
|
13/07/2023
|
harjinder kaur
|
2601011WL007377
|
harjinder kaur
|
00415
|
SBIN0000616
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372934
|
|
HARJINDER KAUR WO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
175
|
DERA BABA NANAK
|
PB-01-011-050-001/202
(RAI CHAK)
|
2601011000NRG24100720230082579
|
13/07/2023
|
gurtaj singh
|
2601011WL007206
|
gurtaj singh
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372931
|
|
GURTAJ SINGH
|
INDUSIND BANK(607189)
|
|
176
|
DERA BABA NANAK
|
PB-01-011-153-001/65
(PATTI WARRAICH)
|
2601011000NRG24120720230084180
|
13/07/2023
|
Prabdeep kaur
|
2601011WL007369
|
Prabdeep kaur
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372937
|
|
MS PRABDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DERA BABA NANAK
|
PB-01-011-158-001/110
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084191
|
13/07/2023
|
Dimpal
|
2601011WL007371
|
Dimpal
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372939
|
|
DIMPLE
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DERA BABA NANAK
|
PB-01-011-158-001/133
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084193
|
13/07/2023
|
khajan
|
2601011WL007371
|
khajan
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372867
|
|
KHAJAN MASIH S/O HARBANS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
DERA BABA NANAK
|
PB-01-011-158-001/224
(SHIKAR(MACHHIAN))
|
2601011000NRG24120720230084199
|
13/07/2023
|
Parmjit
|
2601011WL007371
|
Parmjit
|
00415
|
SBIN0007556
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372868
|
|
MRS PARMJIT WO LADI MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
180
|
DERA BABA NANAK
|
PB-01-012-037-001/215
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084279
|
13/07/2023
|
asha
|
2601012WL007378
|
asha
|
00415
|
SBIN0011858
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372938
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
181
|
DERA BABA NANAK
|
PB-01-012-132-001/25
(PABBERALI)
|
2601012000NRG24120720230084184
|
13/07/2023
|
poli
|
2601012WL007370
|
poli
|
00415
|
SBIN0011902
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372817
|
|
MRS POLI WO GURA MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
182
|
DERA BABA NANAK
|
PB-01-011-016-001/75
(RAHIMABAD)
|
2601011000NRG24120720230083997
|
13/07/2023
|
ranjit kaur
|
2601011WL007346
|
ranjit kaur
|
00415
|
SBIN0012207
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629372944
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DERA BABA NANAK
|
PB-01-011-016-001/75
(RAHIMABAD)
|
2601011000NRG24120720230083995
|
13/07/2023
|
ranjit kaur
|
2601011WL007346
|
ranjit kaur
|
00415
|
SBIN0012207
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629372943
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DERA BABA NANAK
|
PB-01-011-097-001/116
(ARLI BHAN)
|
2601011000NRG24120720230084209
|
13/07/2023
|
neetu
|
2601011WL007373
|
neetu
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372927
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
185
|
DERA BABA NANAK
|
PB-01-011-097-001/117
(ARLI BHAN)
|
2601011000NRG24120720230084210
|
13/07/2023
|
sheelo
|
2601011WL007373
|
sheelo
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372926
|
|
MRS SHILO SHILO
|
STATE BANK OF INDIA(508548)
|
|
186
|
DERA BABA NANAK
|
PB-01-011-097-001/130
(ARLI BHAN)
|
2601011000NRG24120720230084211
|
13/07/2023
|
Renu
|
2601011WL007373
|
Renu
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372870
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
187
|
DERA BABA NANAK
|
PB-01-011-167-001/7
(Patti Raichak)
|
2601011000NRG24100720230082409
|
13/07/2023
|
Dilraj singh
|
2601011WL007193
|
Dilraj singh
|
00415
|
SBIN0012207
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372869
|
|
DILRAJ SINGH S/O SUKHJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
188
|
DERA BABA NANAK
|
PB-01-011-093-001/53
(MEHGA)
|
2601011000NRG24100720230082259
|
13/07/2023
|
Kewal masih
|
2601011WL007186
|
Kewal masih
|
00415
|
SBIN0051503
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629372945
|
|
KEWAL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DERA BABA NANAK
|
PB-01-011-117-001/66
(GURCHAK)
|
2601011000NRG24120720230083954
|
13/07/2023
|
SUMAN
|
2601011WL007340
|
SUMAN
|
00415
|
SBIN0051503
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629372932
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
DERA BABA NANAK
|
PB-01-012-037-001/142
(HARDOWAL KHURAD)
|
2601012000NRG24120720230084275
|
13/07/2023
|
Pooja
|
2601012WL007378
|
Pooja
|
00468
|
UBIN0566748
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629372946
|
|
POOJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
191
|
DERA BABA NANAK
|
PB-01-011-121-001/61
(KHODE BET)
|
2601011000NRG24120720230084247
|
13/07/2023
|
Arvinder Singh
|
2601011WL007376
|
Arvinder Singh
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372895
|
|
ARWINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DERA BABA NANAK
|
PB-01-011-121-001/64
(KHODE BET)
|
2601011000NRG24120720230084248
|
13/07/2023
|
Baljeet singh
|
2601011WL007376
|
Baljeet singh
|
00554
|
KKBK0004071
|
2121
|
2121
|
Processed
|
21/07/2023
|
|
3629372896
|
|
BALJIT SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180588
|
180588
|
|
|
|
|
|
|
|