|
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-01-011-158-001/246
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276262
|
04/04/2024
|
Bholi
|
2601011WL024804
|
Bholi
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405338
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DERA BABA NANAK
|
PB-01-011-158-001/249
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276265
|
04/04/2024
|
Rachna
|
2601011WL024804
|
Rachna
|
00349
|
PSIB0000096
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3267405336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DERA BABA NANAK
|
PB-01-011-158-001/254
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276269
|
04/04/2024
|
Vailat
|
2601011WL024804
|
Vailat
|
00349
|
PSIB0000096
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405337
|
|
MRS VAILAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
DERA BABA NANAK
|
PB-01-011-046-001/109
(RANSIKA TALA)
|
2601011000NRG24030420240276281
|
04/04/2024
|
Amarjit singh
|
2601011WL024805
|
Amarjit singh
|
00349
|
PSIB0021424
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3267405357
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
DERA BABA NANAK
|
PB-01-011-046-001/109
(RANSIKA TALA)
|
2601011000NRG24030420240276282
|
04/04/2024
|
Amarjit singh
|
2601011WL024805
|
Amarjit singh
|
00349
|
PSIB0021424
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3267405358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DERA BABA NANAK
|
PB-01-011-046-001/110
(RANSIKA TALA)
|
2601011000NRG24030420240276283
|
04/04/2024
|
Bhagwan singh
|
2601011WL024805
|
Bhagwan singh
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405361
|
|
BHAGWAN SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DERA BABA NANAK
|
PB-01-011-046-001/110
(RANSIKA TALA)
|
2601011000NRG24030420240276285
|
04/04/2024
|
Bhagwan singh
|
2601011WL024805
|
Bhagwan singh
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405362
|
|
BHAGWAN SINGH S/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DERA BABA NANAK
|
PB-01-011-046-001/55
(RANSIKA TALA)
|
2601011000NRG24030420240276291
|
04/04/2024
|
Manjinder singh
|
2601011WL024805
|
Manjinder singh
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405364
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DERA BABA NANAK
|
PB-01-011-046-001/55
(RANSIKA TALA)
|
2601011000NRG24030420240276293
|
04/04/2024
|
Manjinder singh
|
2601011WL024805
|
Manjinder singh
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405363
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DERA BABA NANAK
|
PB-01-011-046-001/55
(RANSIKA TALA)
|
2601011000NRG24030420240276292
|
04/04/2024
|
Ranjit kaur
|
2601011WL024805
|
Ranjit kaur
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405360
|
|
SH SATNAM SINGH SMTRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DERA BABA NANAK
|
PB-01-011-046-001/55
(RANSIKA TALA)
|
2601011000NRG24030420240276290
|
04/04/2024
|
Ranjit kaur
|
2601011WL024805
|
Ranjit kaur
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405359
|
|
SH SATNAM SINGH SMTRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DERA BABA NANAK
|
PB-01-011-046-001/89
(RANSIKA TALA)
|
2601011000NRG24030420240276294
|
04/04/2024
|
Jaskaran Singh
|
2601011WL024805
|
Jaskaran Singh
|
00349
|
PSIB0021424
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405354
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DERA BABA NANAK
|
PB-01-011-046-001/89
(RANSIKA TALA)
|
2601011000NRG24030420240276295
|
04/04/2024
|
Jaskaran Singh
|
2601011WL024805
|
Jaskaran Singh
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405355
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DERA BABA NANAK
|
PB-01-011-046-001/89
(RANSIKA TALA)
|
2601011000NRG24030420240276296
|
04/04/2024
|
Jaskaran Singh
|
2601011WL024805
|
Jaskaran Singh
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405356
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DERA BABA NANAK
|
PB-01-011-046-001/9
(RANSIKA TALA)
|
2601011000NRG24030420240276297
|
04/04/2024
|
daljit singh
|
2601011WL024805
|
daljit singh
|
00349
|
PSIB0021424
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405417
|
|
DALJEET SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DERA BABA NANAK
|
PB-01-011-046-001/9
(RANSIKA TALA)
|
2601011000NRG24030420240276298
|
04/04/2024
|
daljit singh
|
2601011WL024805
|
daljit singh
|
00349
|
PSIB0021424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405416
|
|
DALJEET SINGH SO VASAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
17
|
DERA BABA NANAK
|
PB-01-011-046-001/110
(RANSIKA TALA)
|
2601011000NRG24030420240276286
|
04/04/2024
|
Rajinder kaur
|
2601011WL024805
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405395
|
|
RAJINDER KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DERA BABA NANAK
|
PB-01-011-046-001/110
(RANSIKA TALA)
|
2601011000NRG24030420240276284
|
04/04/2024
|
Rajinder kaur
|
2601011WL024805
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405396
|
|
RAJINDER KAUR WO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24020420240276178
|
04/04/2024
|
Sukhdev singh
|
2601011WL024795
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405398
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24020420240276179
|
04/04/2024
|
Sukhdev singh
|
2601011WL024795
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405399
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DERA BABA NANAK
|
PB-01-011-132-001/172
(HARUWAL)
|
2601011000NRG24020420240276180
|
04/04/2024
|
Sukhdev singh
|
2601011WL024795
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405400
|
|
SUKHDEV SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DERA BABA NANAK
|
PB-01-011-158-001/217
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276246
|
04/04/2024
|
Jaswant singh
|
2601011WL024804
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405402
|
|
JASWANT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BABA NANAK
|
PB-01-011-158-001/217
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276247
|
04/04/2024
|
Jaswant singh
|
2601011WL024804
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405401
|
|
JASWANT SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BABA NANAK
|
PB-01-011-158-001/222
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276248
|
04/04/2024
|
Deepo
|
2601011WL024804
|
Deepo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405403
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BABA NANAK
|
PB-01-011-158-001/243
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276259
|
04/04/2024
|
Hardip singh
|
2601011WL024804
|
Hardip singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405397
|
|
HARDIP SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
26
|
DERA BABA NANAK
|
PB-01-011-158-001/248
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276264
|
04/04/2024
|
Pinky
|
2601011WL024804
|
Pinky
|
00354
|
PUNB0013700
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405353
|
|
PINKY WO GEORGE MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
DERA BABA NANAK
|
PB-01-011-132-001/174
(HARUWAL)
|
2601011000NRG24020420240276181
|
04/04/2024
|
baljit kaur
|
2601011WL024795
|
baljit kaur
|
00354
|
PUNB0062100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405342
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BABA NANAK
|
PB-01-011-158-001/106
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276243
|
04/04/2024
|
surjan
|
2601011WL024804
|
surjan
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405415
|
|
MR SURJAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
29
|
DERA BABA NANAK
|
PB-01-011-158-001/130
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276244
|
04/04/2024
|
Chindo
|
2601011WL024804
|
Chindo
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405340
|
|
CHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BABA NANAK
|
PB-01-011-158-001/233
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276249
|
04/04/2024
|
Bholi
|
2601011WL024804
|
Bholi
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405414
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BABA NANAK
|
PB-01-011-158-001/238
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276253
|
04/04/2024
|
Ranjit peter
|
2601011WL024804
|
Ranjit peter
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405343
|
|
RANJIT PETER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BABA NANAK
|
PB-01-011-158-001/238
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276254
|
04/04/2024
|
Rita
|
2601011WL024804
|
Rita
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405344
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BABA NANAK
|
PB-01-011-158-001/238
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276252
|
04/04/2024
|
Rita
|
2601011WL024804
|
Rita
|
00354
|
PUNB0062100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405345
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BABA NANAK
|
PB-01-011-158-001/244
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276260
|
04/04/2024
|
Balwinder singh
|
2601011WL024804
|
Balwinder singh
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405339
|
|
BALWINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DERA BABA NANAK
|
PB-01-011-158-001/251
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276267
|
04/04/2024
|
Paramjit
|
2601011WL024804
|
Paramjit
|
00354
|
PUNB0062100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405341
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
36
|
DERA BABA NANAK
|
PB-01-011-083-001/143
(BASANT KOT)
|
2601011000NRG24030420240276227
|
04/04/2024
|
Mukhtari
|
2601011WL024803
|
Mukhtari
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405413
|
|
MUKHTARI W/O SUDAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DERA BABA NANAK
|
PB-01-011-083-001/143
(BASANT KOT)
|
2601011000NRG24030420240276228
|
04/04/2024
|
Mukhtari
|
2601011WL024803
|
Mukhtari
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405412
|
|
MUKHTARI W/O SUDAGAR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DERA BABA NANAK
|
PB-01-011-083-001/144
(BASANT KOT)
|
2601011000NRG24030420240276229
|
04/04/2024
|
Rani
|
2601011WL024803
|
Rani
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405409
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BABA NANAK
|
PB-01-011-083-001/144
(BASANT KOT)
|
2601011000NRG24030420240276230
|
04/04/2024
|
Rani
|
2601011WL024803
|
Rani
|
00354
|
PUNB0063400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405408
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BABA NANAK
|
PB-01-011-083-001/156
(BASANT KOT)
|
2601011000NRG24030420240276231
|
04/04/2024
|
Mangal singh
|
2601011WL024803
|
Mangal singh
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405348
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BABA NANAK
|
PB-01-011-083-001/156
(BASANT KOT)
|
2601011000NRG24030420240276232
|
04/04/2024
|
Mangal singh
|
2601011WL024803
|
Mangal singh
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405349
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BABA NANAK
|
PB-01-011-083-001/156
(BASANT KOT)
|
2601011000NRG24030420240276233
|
04/04/2024
|
Mangal singh
|
2601011WL024803
|
Mangal singh
|
00354
|
PUNB0063400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405350
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DERA BABA NANAK
|
PB-01-011-083-001/160
(BASANT KOT)
|
2601011000NRG24030420240276234
|
04/04/2024
|
Rani
|
2601011WL024803
|
Rani
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405351
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BABA NANAK
|
PB-01-011-083-001/27
(BASANT KOT)
|
2601011000NRG24030420240276235
|
04/04/2024
|
Sata masih
|
2601011WL024803
|
Sata masih
|
00354
|
PUNB0063400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267405407
|
|
SATA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BABA NANAK
|
PB-01-011-083-001/27
(BASANT KOT)
|
2601011000NRG24030420240276236
|
04/04/2024
|
Sata masih
|
2601011WL024803
|
Sata masih
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405406
|
|
SATA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BABA NANAK
|
PB-01-011-083-001/43
(BASANT KOT)
|
2601011000NRG24030420240276237
|
04/04/2024
|
Rita
|
2601011WL024803
|
Rita
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405347
|
|
RITA WO KASHMIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BABA NANAK
|
PB-01-011-083-001/49
(BASANT KOT)
|
2601011000NRG24030420240276238
|
04/04/2024
|
Puran masih
|
2601011WL024803
|
Puran masih
|
00354
|
PUNB0063400
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405411
|
|
PURAN MASIH S/O BAHADUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BABA NANAK
|
PB-01-011-083-001/49
(BASANT KOT)
|
2601011000NRG24030420240276239
|
04/04/2024
|
Puran masih
|
2601011WL024803
|
Puran masih
|
00354
|
PUNB0063400
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405410
|
|
PURAN MASIH S/O BAHADUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BABA NANAK
|
PB-01-011-083-001/8
(BASANT KOT)
|
2601011000NRG24030420240276240
|
04/04/2024
|
MAHINDER MASIH
|
2601011WL024803
|
MAHINDER MASIH
|
00354
|
PUNB0063400
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405346
|
|
MR MAHINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
50
|
DERA BABA NANAK
|
PB-01-011-046-001/106
(RANSIKA TALA)
|
2601011000NRG24030420240276276
|
04/04/2024
|
Amanpreet kaur
|
2601011WL024805
|
Amanpreet kaur
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405374
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DERA BABA NANAK
|
PB-01-011-046-001/106
(RANSIKA TALA)
|
2601011000NRG24030420240276277
|
04/04/2024
|
Amanpreet kaur
|
2601011WL024805
|
Amanpreet kaur
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405375
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DERA BABA NANAK
|
PB-01-011-046-001/106
(RANSIKA TALA)
|
2601011000NRG24030420240276278
|
04/04/2024
|
Amanpreet kaur
|
2601011WL024805
|
Amanpreet kaur
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405376
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DERA BABA NANAK
|
PB-01-011-046-001/108
(RANSIKA TALA)
|
2601011000NRG24030420240276279
|
04/04/2024
|
Amarjit kaur
|
2601011WL024805
|
Amarjit kaur
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405381
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DERA BABA NANAK
|
PB-01-011-046-001/108
(RANSIKA TALA)
|
2601011000NRG24030420240276280
|
04/04/2024
|
Amarjit kaur
|
2601011WL024805
|
Amarjit kaur
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405382
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DERA BABA NANAK
|
PB-01-011-046-001/50
(RANSIKA TALA)
|
2601011000NRG24030420240276287
|
04/04/2024
|
Baljit kaur
|
2601011WL024805
|
Baljit kaur
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405383
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DERA BABA NANAK
|
PB-01-011-046-001/50
(RANSIKA TALA)
|
2601011000NRG24030420240276288
|
04/04/2024
|
Baljit kaur
|
2601011WL024805
|
Baljit kaur
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405384
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DERA BABA NANAK
|
PB-01-011-046-001/50
(RANSIKA TALA)
|
2601011000NRG24030420240276289
|
04/04/2024
|
Baljit kaur
|
2601011WL024805
|
Baljit kaur
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405385
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DERA BABA NANAK
|
PB-01-011-046-001/97
(RANSIKA TALA)
|
2601011000NRG24030420240276299
|
04/04/2024
|
Kulwinder Kaur
|
2601011WL024805
|
Kulwinder Kaur
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405378
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DERA BABA NANAK
|
PB-01-011-046-001/97
(RANSIKA TALA)
|
2601011000NRG24030420240276300
|
04/04/2024
|
Kulwinder Kaur
|
2601011WL024805
|
Kulwinder Kaur
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405379
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DERA BABA NANAK
|
PB-01-011-046-001/97
(RANSIKA TALA)
|
2601011000NRG24030420240276301
|
04/04/2024
|
Kulwinder Kaur
|
2601011WL024805
|
Kulwinder Kaur
|
00415
|
SBIN0007556
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405380
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DERA BABA NANAK
|
PB-01-011-158-001/133
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276245
|
04/04/2024
|
khajan
|
2601011WL024804
|
khajan
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405405
|
|
KHAJAN MASIH S/O HARBANS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DERA BABA NANAK
|
PB-01-011-158-001/237
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276250
|
04/04/2024
|
Beero
|
2601011WL024804
|
Beero
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405367
|
|
BEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DERA BABA NANAK
|
PB-01-011-158-001/237
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276251
|
04/04/2024
|
Beero
|
2601011WL024804
|
Beero
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405368
|
|
BEERO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DERA BABA NANAK
|
PB-01-011-158-001/239
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276255
|
04/04/2024
|
Amanat masih
|
2601011WL024804
|
Amanat masih
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405393
|
|
AMANAT MASIH S/O RAHIMAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DERA BABA NANAK
|
PB-01-011-158-001/239
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276256
|
04/04/2024
|
Amanat masih
|
2601011WL024804
|
Amanat masih
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405394
|
|
AMANAT MASIH S/O RAHIMAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DERA BABA NANAK
|
PB-01-011-158-001/240
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276257
|
04/04/2024
|
Rita
|
2601011WL024804
|
Rita
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405372
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DERA BABA NANAK
|
PB-01-011-158-001/240
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276258
|
04/04/2024
|
Rita
|
2601011WL024804
|
Rita
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405373
|
|
MRS RITA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DERA BABA NANAK
|
PB-01-011-158-001/245
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276261
|
04/04/2024
|
balwant singh
|
2601011WL024804
|
balwant singh
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405352
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DERA BABA NANAK
|
PB-01-011-158-001/247
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276263
|
04/04/2024
|
Kamlesh
|
2601011WL024804
|
Kamlesh
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405387
|
|
KAMLESH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BABA NANAK
|
PB-01-011-158-001/250
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276266
|
04/04/2024
|
Parveen
|
2601011WL024804
|
Parveen
|
00415
|
SBIN0007556
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267405404
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
71
|
DERA BABA NANAK
|
PB-01-011-158-001/252
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276268
|
04/04/2024
|
Pasi
|
2601011WL024804
|
Pasi
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405389
|
|
PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BABA NANAK
|
PB-01-011-158-001/255
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276270
|
04/04/2024
|
Jaimas masih
|
2601011WL024804
|
Jaimas masih
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405386
|
|
MR JAIMAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DERA BABA NANAK
|
PB-01-011-158-001/257
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276271
|
04/04/2024
|
Narinder singh
|
2601011WL024804
|
Narinder singh
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405377
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DERA BABA NANAK
|
PB-01-011-158-001/258
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276272
|
04/04/2024
|
Sarwan singh
|
2601011WL024804
|
Sarwan singh
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405369
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DERA BABA NANAK
|
PB-01-011-158-001/260
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276273
|
04/04/2024
|
Jagdish singh
|
2601011WL024804
|
Jagdish singh
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405388
|
|
JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DERA BABA NANAK
|
PB-01-011-158-001/263
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276274
|
04/04/2024
|
Jinder
|
2601011WL024804
|
Jinder
|
00415
|
SBIN0007556
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267405370
|
|
MRS JINDER
|
STATE BANK OF INDIA(508548)
|
|
77
|
DERA BABA NANAK
|
PB-01-011-158-001/263
(SHIKAR(MACHHIAN))
|
2601011000NRG24030420240276275
|
04/04/2024
|
Jinder
|
2601011WL024804
|
Jinder
|
00415
|
SBIN0007556
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405371
|
|
MRS JINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
78
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24020420240276175
|
04/04/2024
|
Boota singh
|
2601011WL024795
|
Boota singh
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405390
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24020420240276176
|
04/04/2024
|
Boota singh
|
2601011WL024795
|
Boota singh
|
00415
|
SBIN0051503
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267405391
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DERA BABA NANAK
|
PB-01-011-132-001/171
(HARUWAL)
|
2601011000NRG24020420240276177
|
04/04/2024
|
Boota singh
|
2601011WL024795
|
Boota singh
|
00415
|
SBIN0051503
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267405392
|
|
Mr. BUTA SINGH SO BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
81
|
DERA BABA NANAK
|
PB-01-011-083-001/92
(BASANT KOT)
|
2601011000NRG24030420240276241
|
04/04/2024
|
mandeep singh
|
2601011WL024803
|
mandeep singh
|
00554
|
KKBK0004114
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267405365
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DERA BABA NANAK
|
PB-01-011-083-001/92
(BASANT KOT)
|
2601011000NRG24030420240276242
|
04/04/2024
|
mandeep singh
|
2601011WL024803
|
mandeep singh
|
00554
|
KKBK0004114
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267405366
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93021
|
93021
|
|
|
|
|
|
|
|