Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:13:44 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_040923APB_FTO_49876
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) 		2601011000NRG24310820230140344 04/09/2023 Beera 2601011WL012238 Beera 00032 UTIB0000399 1818 1818 Processed 06/11/2023 7067566288 BEERA MASIH AXIS BANK(607153)
SubTotal 1818 1818
2 DERA BABA NANAK PB-01-011-132-001/163
(HARUWAL) 		2601011000NRG24310820230140644 04/09/2023 Sato 2601011WL012258 Sato 00032 UTIB0001391 1818 1818 Processed 06/11/2023 7067566164 SATO AXIS BANK(607153)
SubTotal 1818 1818
3 DERA BABA NANAK PB-01-011-099-001/214
(DHESIAN) 		2601011000NRG24290820230138391 04/09/2023 Sandeep Kaur 2601011WL012095 Sandeep Kaur 00032 UTIB0003917 1515 1515 Processed 06/11/2023 7067566022 SANDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
4 DERA BABA NANAK PB-01-011-099-001/214
(DHESIAN) 		2601011000NRG24290820230138392 04/09/2023 Sandeep Kaur 2601011WL012095 Sandeep Kaur 00032 UTIB0003917 1212 1212 Processed 06/11/2023 7067566023 SANDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
5 DERA BABA NANAK PB-01-011-147-001/69
(FATTUPUR KHURD) 		2601011000NRG24290820230138436 04/09/2023 Gurpreet Singh 2601011WL012097 Gurpreet Singh 00032 UTIB0004606 1818 1818 Processed 06/11/2023 7067566002 Gurpreet Singh INDUSIND BANK(607189)
6 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24310820230140457 04/09/2023 Fgh 2601011WL012243 Fgh 00032 UTIB0004606 606 606 Processed 06/11/2023 7067566001 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
7 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24310820230140458 04/09/2023 Dghj 2601011WL012243 Dghj 00032 UTIB0004606 606 606 Processed 06/11/2023 7067566000 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
8 DERA BABA NANAK PB-01-011-082-001/172
(CHAINEWAL) 		2601011000NRG24290820230137916 04/09/2023 gurpreet kaur 2601011WL012062 gurpreet kaur 00045 BARB0BATALA 909 909 Processed 06/11/2023 7067566104 GURNAM SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
9 DERA BABA NANAK PB-01-011-082-001/167
(CHAINEWAL) 		2601011000NRG24290820230137913 04/09/2023 Paramjit Kaur 2601011WL012062 Paramjit Kaur 00078 CNRB0001402 1515 1515 Processed 06/11/2023 7067566105 PARAMJEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
10 DERA BABA NANAK PB-01-011-031-001/59
(DABURJI) 		2601011000NRG24280820230136525 04/09/2023 Dawinder kaur 2601011WL011954 Dawinder kaur 00089 CBIN0280351 1212 1212 Processed 06/11/2023 7067566162 DAWINDER KAUR WO RATTAN SINGH SC 7127 UNION BANK OF INDIA(508500)
11 DERA BABA NANAK PB-01-011-141-001/60
(ADALATPUR PATTI) 		2601011000NRG24310820230140363 04/09/2023 harjit kaur 2601011WL012238 harjit kaur 00089 CBIN0280351 2121 2121 Processed 06/11/2023 7067566468 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
12 DERA BABA NANAK PB-01-011-141-001/56
(ADALATPUR PATTI) 		2601011000NRG24310820230140361 04/09/2023 sukhwinder 2601011WL012238 sukhwinder 00089 CBIN0283518 303 303 Processed 06/11/2023 7067566464 Mrs. SUKHWINDER . CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
13 DERA BABA NANAK PB-01-011-023-001/58
(SHAHZADA KHURD) 		2601011000NRG24300820230139561 04/09/2023 jaswinder singh 2601011WL012176 jaswinder singh 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7067566079 JASVINDER SINGH SO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
14 DERA BABA NANAK PB-01-011-034-001/190
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136578 04/09/2023 inderjot singh 2601011WL011957 inderjot singh 00114 UTIB0SGDS01 1212 1212 Processed 06/11/2023 7067566064 INDERJOT SINGH S/O SURINDER SINGH PUNJAB & SIND BANK(607087)
15 DERA BABA NANAK PB-01-011-050-001/32
(RAI CHAK) 		2601011000NRG24290820230138516 04/09/2023 CHAUNI LAL 2601011WL012101 CHAUNI LAL 00114 UTIB0SGDS01 1212 1212 Processed 06/11/2023 7067566423 CHUNI LAL PUNJAB & SIND BANK(607087)
16 DERA BABA NANAK PB-01-011-075-001/104
(THATHERKE) 		2601011000NRG24300820230139708 04/09/2023 Shankar 2601011WL012186 Shankar 00114 UTIB0SGDS01 303 303 Processed 06/11/2023 7067566070 SHANKAR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
17 DERA BABA NANAK PB-01-011-076-001/185
(PAKHO KE MEHMARAN) 		2601011000NRG24300820230139700 04/09/2023 Sarabjeet 2601011WL012185 Sarabjeet 00114 UTIB0SGDS01 303 303 Processed 06/11/2023 7067566258 SARABJEET KAUR W/O TOTI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
18 DERA BABA NANAK PB-01-011-084-001/139
(RATTAR CHHATTAR) 		2601011000NRG24300820230139649 04/09/2023 Dalbir Kaur 2601011WL012182 Dalbir Kaur 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7067566114 DALBIR KAUR W/O SATNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
19 DERA BABA NANAK PB-01-011-086-001/11
(RAI MAL) 		2601011000NRG24310820230140517 04/09/2023 KUSHIA MASIH 2601011WL012250 KUSHIA MASIH 00114 UTIB0SGDS01 1515 1515 Processed 06/11/2023 7067566128 KHUSHIYA MASIH PUNJAB NATIONAL BANK(508568)
20 DERA BABA NANAK PB-01-011-117-001/14
(GURCHAK) 		2601011000NRG24300820230139661 04/09/2023 Raj kumari 2601011WL012184 Raj kumari 00114 UTIB0SGDS01 1515 1515 Processed 06/11/2023 7067566203 RAJKUMARI W/O HARMESH MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 DERA BABA NANAK PB-01-011-117-001/20
(GURCHAK) 		2601011000NRG24300820230139666 04/09/2023 Ramesh masih 2601011WL012184 Ramesh masih 00114 UTIB0SGDS01 303 303 Processed 06/11/2023 7067566204 RAMESH MASIH S/O JASPAL MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 DERA BABA NANAK PB-01-011-128-001/319
(SHAHPUR JAJAN) 		2601011000NRG24310820230140392 04/09/2023 Amandeep Kaur 2601011WL012241 Amandeep Kaur 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7067566454 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 DERA BABA NANAK PB-01-011-128-001/343
(SHAHPUR JAJAN) 		2601011000NRG24310820230140394 04/09/2023 Rubi 2601011WL012241 Rubi 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7067566054 RUBI PUNJAB NATIONAL BANK(508568)
24 DERA BABA NANAK PB-01-011-128-001/456
(SHAHPUR JAJAN) 		2601011000NRG24310820230140403 04/09/2023 Bimla rani 2601011WL012241 Bimla rani 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7067566377 BIMLA RANI PUNJAB NATIONAL BANK(508568)
25 DERA BABA NANAK PB-01-011-132-001/110
(HARUWAL) 		2601011000NRG24310820230140635 04/09/2023 Narinder kaur 2601011WL012258 Narinder kaur 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7067566341 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 DERA BABA NANAK PB-01-011-136-001/70
(SINGH PURA) 		2601011000NRG24040920230144970 04/09/2023 Beero 2601011WL012583 Beero 00114 UTIB0SGDS01 2121 2121 Processed 06/11/2023 7067566383 BEERO W/O GURNAM MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
27 DERA BABA NANAK PB-01-011-136-001/70
(SINGH PURA) 		2601011000NRG24040920230144971 04/09/2023 Beero 2601011WL012583 Beero 00114 UTIB0SGDS01 1212 1212 Processed 06/11/2023 7067566429 BEERO W/O GURNAM MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
28 DERA BABA NANAK PB-01-011-141-001/31
(ADALATPUR PATTI) 		2601011000NRG24310820230140346 04/09/2023 Jeeto 2601011WL012238 Jeeto 00114 UTIB0SGDS01 2121 2121 Processed 06/11/2023 7067566308 JEETO PUNJAB & SIND BANK(607087)
29 DERA BABA NANAK PB-01-011-146-001/104
(DHARAMKOT) 		2601011000NRG24300820230139511 04/09/2023 Gursewak Singh 2601011WL012175 Gursewak Singh 00114 UTIB0SGDS01 2121 2121 Processed 06/11/2023 7067566455 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DERA BABA NANAK PB-01-011-146-001/106
(DHARAMKOT) 		2601011000NRG24300820230139513 04/09/2023 sunita 2601011WL012175 sunita 00114 UTIB0SGDS01 2121 2121 Processed 06/11/2023 7067566319 SUNITA WO SATA MASIH 7138 UNION BANK OF INDIA(508500)
31 DERA BABA NANAK PB-01-011-146-001/106
(DHARAMKOT) 		2601011000NRG24040920230144994 04/09/2023 sunita 2601011WL012584 sunita 00114 UTIB0SGDS01 606 606 Processed 06/11/2023 7067566318 SUNITA WO SATA MASIH 7138 UNION BANK OF INDIA(508500)
32 DERA BABA NANAK PB-01-011-146-001/45
(DHARAMKOT) 		2601011000NRG24040920230145008 04/09/2023 Yusaf masih 2601011WL012584 Yusaf masih 00114 UTIB0SGDS01 606 606 Processed 06/11/2023 7067566420 YUSAF MASIH PUNJAB NATIONAL BANK(508568)
33 DERA BABA NANAK PB-01-011-146-001/45
(DHARAMKOT) 		2601011000NRG24300820230139533 04/09/2023 Yusaf masih 2601011WL012175 Yusaf masih 00114 UTIB0SGDS01 2121 2121 Processed 06/11/2023 7067566421 YUSAF MASIH PUNJAB NATIONAL BANK(508568)
34 DERA BABA NANAK PB-01-011-146-001/71
(DHARAMKOT) 		2601011000NRG24300820230139546 04/09/2023 Gurmit kaur 2601011WL012175 Gurmit kaur 00114 UTIB0SGDS01 1212 1212 Processed 06/11/2023 7067566044 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
35 DERA BABA NANAK PB-01-011-146-001/71
(DHARAMKOT) 		2601011000NRG24040920230145015 04/09/2023 Gurmit kaur 2601011WL012584 Gurmit kaur 00114 UTIB0SGDS01 606 606 Processed 06/11/2023 7067566045 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
36 DERA BABA NANAK PB-01-011-146-001/9
(DHARAMKOT) 		2601011000NRG24040920230145023 04/09/2023 Reena 2601011WL012584 Reena 00114 UTIB0SGDS01 606 606 Processed 06/11/2023 7067566036 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DERA BABA NANAK PB-01-011-146-001/9
(DHARAMKOT) 		2601011000NRG24300820230139556 04/09/2023 Reena 2601011WL012175 Reena 00114 UTIB0SGDS01 2121 2121 Processed 06/11/2023 7067566037 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DERA BABA NANAK PB-01-011-154-001/28
(PATTI MAHAL) 		2601011000NRG24310820230140467 04/09/2023 Manjinder kaur 2601011WL012244 Manjinder kaur 00114 UTIB0SGDS01 1818 1818 Processed 06/11/2023 7067566453 MANJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
39 DERA BABA NANAK PB-01-011-036-001/36
(DHARAMKOT RANDHWA) 		2601011000NRG24300820230139508 04/09/2023 baldev raj 2601011WL012175 baldev raj 00152 HDFC0003239 1818 1818 Processed 06/11/2023 7067566389 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
40 DERA BABA NANAK PB-01-011-036-001/36
(DHARAMKOT RANDHWA) 		2601011000NRG24040920230144990 04/09/2023 baldev raj 2601011WL012584 baldev raj 00152 HDFC0003239 606 606 Processed 06/11/2023 7067566390 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
41 DERA BABA NANAK PB-01-011-064-001/12
(CHAKANWALI) 		2601011000NRG24300820230139653 04/09/2023 hardev singh 2601011WL012183 hardev singh 00152 HDFC0003239 2121 2121 Processed 06/11/2023 7067566154 HARDEV SINGH SO BALWINDER SINGH 7137 UNION BANK OF INDIA(508500)
42 DERA BABA NANAK PB-01-011-104-001/174
(KOTHA) 		2601011000NRG24310820230140426 04/09/2023 Balvir Singh 2601011WL012242 Balvir Singh 00152 HDFC0003239 1818 1818 Processed 06/11/2023 7067566176 BALBIR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
43 DERA BABA NANAK PB-01-011-132-001/99
(HARUWAL) 		2601011000NRG24280820230136281 04/09/2023 Rupinder singh 2601011WL011934 Rupinder singh 00168 ICIC0003883 1515 1515 Rejected 06/11/2023 7067566237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
44 DERA BABA NANAK PB-01-011-079-001/127
(SHAMPURA) 		2601011000NRG24040920230144934 04/09/2023 Prabhjot Singh 2601011WL012583 Prabhjot Singh 00349 PSIB0000049 2121 2121 Processed 06/11/2023 7067566485 PRABHJOT SINGH PUNJAB & SIND BANK(607087)
45 DERA BABA NANAK PB-01-011-079-001/127
(SHAMPURA) 		2601011000NRG24040920230144935 04/09/2023 Prabhjot Singh 2601011WL012583 Prabhjot Singh 00349 PSIB0000049 1212 1212 Processed 06/11/2023 7067566486 PRABHJOT SINGH PUNJAB & SIND BANK(607087)
46 DERA BABA NANAK PB-01-011-113-001/87
(METHA) 		2601011000NRG24290820230138525 04/09/2023 jobanpreet Singh 2601011WL012102 jobanpreet Singh 00349 PSIB0000049 909 909 Processed 06/11/2023 7067566032 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
47 DERA BABA NANAK PB-01-011-134-001/125
(DHARAMABAD) 		2601011000NRG24290820230138534 04/09/2023 david masih 2601011WL012103 david masih 00349 PSIB0000049 1212 1212 Processed 06/11/2023 7067566487 DAVID MASIH PUNJAB & SIND BANK(607087)
48 DERA BABA NANAK PB-01-011-134-001/89
(DHARAMABAD) 		2601011000NRG24290820230138545 04/09/2023 Bhupinder Singh 2601011WL012103 Bhupinder Singh 00349 PSIB0000049 1818 1818 Processed 06/11/2023 7067566483 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
49 DERA BABA NANAK PB-01-011-134-001/90
(DHARAMABAD) 		2601011000NRG24290820230138546 04/09/2023 Guljar Singh 2601011WL012103 Guljar Singh 00349 PSIB0000049 1818 1818 Processed 06/11/2023 7067566484 GULJAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
50 DERA BABA NANAK PB-01-011-050-001/229
(RAI CHAK) 		2601011000NRG24290820230138512 04/09/2023 Sweety 2601011WL012101 Sweety 00349 PSIB0000095 1212 1212 Processed 06/11/2023 7067566031 SWEETY PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
51 DERA BABA NANAK PB-01-011-005-001/18
(MALAKPUR) 		2601011000NRG24280820230136286 04/09/2023 PALWINDER SINGH 2601011WL011935 PALWINDER SINGH 00349 PSIB0000096 1818 1818 Processed 06/11/2023 7067566502 Palwinder Singh PUNJAB & SIND BANK(607087)
52 DERA BABA NANAK PB-01-011-005-001/18
(MALAKPUR) 		2601011000NRG24310820230140508 04/09/2023 PALWINDER SINGH 2601011WL012248 PALWINDER SINGH 00349 PSIB0000096 909 909 Processed 06/11/2023 7067566503 Palwinder Singh PUNJAB & SIND BANK(607087)
53 DERA BABA NANAK PB-01-011-005-001/87
(MALAKPUR) 		2601011000NRG24310820230140510 04/09/2023 Jaskaran singh 2601011WL012248 Jaskaran singh 00349 PSIB0000096 909 909 Processed 06/11/2023 7067566498 JASKARAN SINGH PUNJAB & SIND BANK(607087)
54 DERA BABA NANAK PB-01-011-005-001/87
(MALAKPUR) 		2601011000NRG24280820230136288 04/09/2023 Jaskaran singh 2601011WL011935 Jaskaran singh 00349 PSIB0000096 1818 1818 Processed 06/11/2023 7067566497 JASKARAN SINGH PUNJAB & SIND BANK(607087)
55 DERA BABA NANAK PB-01-011-041-001/66
(KOTLI SURAT MALLI) 		2601011000NRG24310820230140445 04/09/2023 pardeep 2601011WL012243 pardeep 00349 PSIB0000096 606 606 Processed 06/11/2023 7067566028 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
56 DERA BABA NANAK PB-01-011-041-001/71
(KOTLI SURAT MALLI) 		2601011000NRG24310820230140446 04/09/2023 nirmal singh 2601011WL012243 nirmal singh 00349 PSIB0000096 606 606 Processed 06/11/2023 7067566504 NIRMAL SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
57 DERA BABA NANAK PB-01-011-050-001/137
(RAI CHAK) 		2601011000NRG24290820230138505 04/09/2023 Rajni 2601011WL012101 Rajni 00349 PSIB0000096 303 303 Processed 06/11/2023 7067566501 RAJANI PUNJAB & SIND BANK(607087)
58 DERA BABA NANAK PB-01-011-050-001/213
(RAI CHAK) 		2601011000NRG24290820230138511 04/09/2023 JATINDER SINGH 2601011WL012101 JATINDER SINGH 00349 PSIB0000096 1212 1212 Processed 06/11/2023 7067566505 JATINDER SINGH PUNJAB & SIND BANK(607087)
59 DERA BABA NANAK PB-01-011-099-001/12
(DHESIAN) 		2601011000NRG24290820230138376 04/09/2023 joginder singh 2601011WL012095 joginder singh 00349 PSIB0000096 909 909 Rejected 06/11/2023 7067566029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DERA BABA NANAK PB-01-011-099-001/203
(DHESIAN) 		2601011000NRG24290820230138383 04/09/2023 Rajwinder kaur 2601011WL012095 Rajwinder kaur 00349 PSIB0000096 1515 1515 Processed 06/11/2023 7067566490 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
61 DERA BABA NANAK PB-01-011-099-001/203
(DHESIAN) 		2601011000NRG24290820230138384 04/09/2023 Rajwinder kaur 2601011WL012095 Rajwinder kaur 00349 PSIB0000096 1212 1212 Processed 06/11/2023 7067566491 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
62 DERA BABA NANAK PB-01-011-099-001/210
(DHESIAN) 		2601011000NRG24290820230138387 04/09/2023 Dalip Singh 2601011WL012095 Dalip Singh 00349 PSIB0000096 1515 1515 Processed 06/11/2023 7067566492 DALIP SINGH HDFC BANK LTD(607152)
63 DERA BABA NANAK PB-01-011-099-001/210
(DHESIAN) 		2601011000NRG24290820230138388 04/09/2023 Dalip Singh 2601011WL012095 Dalip Singh 00349 PSIB0000096 1212 1212 Processed 06/11/2023 7067566493 DALIP SINGH HDFC BANK LTD(607152)
64 DERA BABA NANAK PB-01-011-099-001/211
(DHESIAN) 		2601011000NRG24290820230138389 04/09/2023 Gurmit Singh 2601011WL012095 Gurmit Singh 00349 PSIB0000096 1212 1212 Processed 06/11/2023 7067566495 GURMIT SINGH PUNJAB & SIND BANK(607087)
65 DERA BABA NANAK PB-01-011-099-001/211
(DHESIAN) 		2601011000NRG24290820230138390 04/09/2023 Gurmit Singh 2601011WL012095 Gurmit Singh 00349 PSIB0000096 1515 1515 Processed 06/11/2023 7067566496 GURMIT SINGH PUNJAB & SIND BANK(607087)
66 DERA BABA NANAK PB-01-011-101-001/44
(BHAGWAN PUR) 		2601011000NRG24280820230136555 04/09/2023 Sarabjit kaur 2601011WL011955 Sarabjit kaur 00349 PSIB0000096 1818 1818 Rejected 06/11/2023 7067566489 Aadhaar Number not Mapped to Account Number
67 DERA BABA NANAK PB-01-011-104-001/43
(KOTHA) 		2601011000NRG24310820230140437 04/09/2023 Joginder masih 2601011WL012242 Joginder masih 00349 PSIB0000096 303 303 Rejected 06/11/2023 7067566030 Aadhaar Number not Mapped to Account Number
68 DERA BABA NANAK PB-01-011-141-001/35
(ADALATPUR PATTI) 		2601011000NRG24310820230140350 04/09/2023 Sheela 2601011WL012238 Sheela 00349 PSIB0000096 1818 1818 Rejected 06/11/2023 7067566488 Aadhaar Number not Mapped to Account Number
69 DERA BABA NANAK PB-01-011-164-001/1
(Kotli Bhitewid) 		2601011000NRG24310820230140447 04/09/2023 Balwinder kaur 2601011WL012243 Balwinder kaur 00349 PSIB0000096 606 606 Processed 06/11/2023 7067566494 BALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
70 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24310820230140455 04/09/2023 Dalbir kaur 2601011WL012243 Dalbir kaur 00349 PSIB0000096 606 606 Processed 06/11/2023 7067566499 DALBIR KAUR PUNJAB & SIND BANK(607087)
71 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24310820230140459 04/09/2023 Gurdev singh 2601011WL012243 Gurdev singh 00349 PSIB0000096 606 606 Processed 06/11/2023 7067566500 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
72 DERA BABA NANAK PB-01-011-141-001/43
(ADALATPUR PATTI) 		2601011000NRG24310820230140354 04/09/2023 Kulwinder kaur 2601011WL012238 Kulwinder kaur 00349 PSIB0000520 2121 2121 Processed 06/11/2023 7067565988 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
73 DERA BABA NANAK PB-01-011-026-001/51
(VEROKE) 		2601011000NRG24300820230139647 04/09/2023 Pooja 2601011WL012182 Pooja 00349 PSIB0000770 1515 1515 Processed 06/11/2023 7067566419 POOJA PUNJAB & SIND BANK(607087)
74 DERA BABA NANAK PB-01-011-034-001/166
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136576 04/09/2023 Jagjit 2601011WL011957 Jagjit 00349 PSIB0000770 909 909 Processed 06/11/2023 7067566108 ROHIT MASIH PUNJAB NATIONAL BANK(508568)
75 DERA BABA NANAK PB-01-011-058-001/64
(MOHAL NANGAL) 		2601011000NRG24280820230136272 04/09/2023 Veena 2601011WL011934 Veena 00349 PSIB0000770 1515 1515 Processed 06/11/2023 7067566378 VEENA PUNJAB & SIND BANK(607087)
76 DERA BABA NANAK PB-01-011-058-001/64
(MOHAL NANGAL) 		2601011000NRG24310820230140483 04/09/2023 Veena 2601011WL012246 Veena 00349 PSIB0000770 606 606 Processed 06/11/2023 7067566379 VEENA PUNJAB & SIND BANK(607087)
77 DERA BABA NANAK PB-01-011-072-001/128
(KHUSHAL PUR) 		2601011000NRG24300820230139702 04/09/2023 Natha Masih 2601011WL012186 Natha Masih 00349 PSIB0000770 303 303 Processed 06/11/2023 7067566067 NATHA MASIH SO PIARA MASIH PUNJAB & SIND BANK(607087)
78 DERA BABA NANAK PB-01-011-072-001/94
(KHUSHAL PUR) 		2601011000NRG24300820230139706 04/09/2023 patras 2601011WL012186 patras 00349 PSIB0000770 303 303 Processed 06/11/2023 7067566065 PATRASH MASIH PUNJAB & SIND BANK(607087)
79 DERA BABA NANAK PB-01-011-075-001/44
(THATHERKE) 		2601011000NRG24300820230139711 04/09/2023 Balkar masih 2601011WL012186 Balkar masih 00349 PSIB0000770 303 303 Processed 06/11/2023 7067566208 BALKR MASIH PUNJAB & SIND BANK(607087)
80 DERA BABA NANAK PB-01-011-076-001/153
(PAKHO KE MEHMARAN) 		2601011000NRG24300820230139699 04/09/2023 Nathanil 2601011WL012185 Nathanil 00349 PSIB0000770 303 303 Processed 06/11/2023 7067566066 NATHANIL S/O PREM MASIH PUNJAB & SIND BANK(607087)
81 DERA BABA NANAK PB-01-011-079-001/92
(SHAMPURA) 		2601011000NRG24040920230144936 04/09/2023 Rajwinder 2601011WL012583 Rajwinder 00349 PSIB0000770 1212 1212 Processed 06/11/2023 7067566141 RAJWINDER PUNJAB & SIND BANK(607087)
82 DERA BABA NANAK PB-01-011-079-001/92
(SHAMPURA) 		2601011000NRG24040920230144937 04/09/2023 Rajwinder 2601011WL012583 Rajwinder 00349 PSIB0000770 2121 2121 Processed 06/11/2023 7067566140 RAJWINDER PUNJAB & SIND BANK(607087)
83 DERA BABA NANAK PB-01-011-104-001/149
(KOTHA) 		2601011000NRG24310820230140414 04/09/2023 sukhdev 2601011WL012242 sukhdev 00349 PSIB0000770 1818 1818 Processed 06/11/2023 7067566147 SUKHDEV SINGH SO AJAIB SINGH PUNJAB & SIND BANK(607087)
84 DERA BABA NANAK PB-01-011-104-001/183
(KOTHA) 		2601011000NRG24310820230140431 04/09/2023 Sukhwinder Singh 2601011WL012242 Sukhwinder Singh 00349 PSIB0000770 1818 1818 Processed 06/11/2023 7067566380 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
85 DERA BABA NANAK PB-01-011-113-001/76
(METHA) 		2601011000NRG24290820230138523 04/09/2023 Balwant singh 2601011WL012102 Balwant singh 00349 PSIB0000770 909 909 Processed 06/11/2023 7067566129 BALWANT SINGH PUNJAB & SIND BANK(607087)
86 DERA BABA NANAK PB-01-011-132-001/74
(HARUWAL) 		2601011000NRG24310820230140652 04/09/2023 Vipin 2601011WL012258 Vipin 00349 PSIB0000770 1818 1818 Processed 06/11/2023 7067566136 VIPIN MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
87 DERA BABA NANAK PB-01-011-132-001/86
(HARUWAL) 		2601011000NRG24310820230140653 04/09/2023 Kulwant singh 2601011WL012258 Kulwant singh 00349 PSIB0000770 1818 1818 Rejected 06/11/2023 7067566080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 DERA BABA NANAK PB-01-011-134-001/91
(DHARAMABAD) 		2601011000NRG24290820230138547 04/09/2023 Buhinder singh 2601011WL012103 Buhinder singh 00349 PSIB0000770 1818 1818 Processed 06/11/2023 7067566135 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
89 DERA BABA NANAK PB-01-011-146-001/40
(DHARAMKOT) 		2601011000NRG24300820230139529 04/09/2023 Rupinder kaur 2601011WL012175 Rupinder kaur 00349 PSIB0000770 2121 2121 Processed 06/11/2023 7067566119 RUPINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
90 DERA BABA NANAK PB-01-011-146-001/40
(DHARAMKOT) 		2601011000NRG24040920230145005 04/09/2023 Rupinder kaur 2601011WL012584 Rupinder kaur 00349 PSIB0000770 606 606 Processed 06/11/2023 7067566120 RUPINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
91 DERA BABA NANAK PB-01-012-010-001/118
(SARAFKOT) 		2601012000NRG24290820230138490 04/09/2023 Paramjit Kaur 2601012WL012100 Paramjit Kaur 00349 PSIB0000833 909 909 Processed 06/11/2023 7067566444 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 DERA BABA NANAK PB-01-012-012-001/12
(KOTLI VIRAN) 		2601012000NRG24280820230136589 04/09/2023 karnail 2601012WL011958 karnail 00349 PSIB0000833 1212 1212 Processed 06/11/2023 7067566056 KARNAIL SINGH PUNJAB & SIND BANK(607087)
93 DERA BABA NANAK PB-01-012-012-001/13
(KOTLI VIRAN) 		2601012000NRG24280820230136590 04/09/2023 Tarlok 2601012WL011958 Tarlok 00349 PSIB0000833 1212 1212 Processed 06/11/2023 7067566253 TARLOK SINGH S/O PURAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
94 DERA BABA NANAK PB-01-012-012-001/7
(KOTLI VIRAN) 		2601012000NRG24280820230136604 04/09/2023 Amrik 2601012WL011958 Amrik 00349 PSIB0000833 1515 1515 Processed 06/11/2023 7067566055 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
95 DERA BABA NANAK PB-01-011-015-001/123
(FATTUPUR) 		2601011000NRG24280820230136513 04/09/2023 Hardeep kaur 2601011WL011953 Hardeep kaur 00349 PSIB0021424 606 606 Processed 06/11/2023 7067566008 HARDEEP KAUR PUNJAB & SIND BANK(607087)
96 DERA BABA NANAK PB-01-011-015-001/145
(FATTUPUR) 		2601011000NRG24280820230136514 04/09/2023 Jatinder 2601011WL011953 Jatinder 00349 PSIB0021424 606 606 Processed 06/11/2023 7067566009 JATINDER SINGH PUNJAB & SIND BANK(607087)
97 DERA BABA NANAK PB-01-011-030-001/53
(DEHAR) 		2601011000NRG24290820230137968 04/09/2023 tarsem lal 2601011WL012064 tarsem lal 00349 PSIB0021424 303 303 Processed 06/11/2023 7067566185 TARSEM LAL SO SARABI PUNJAB NATIONAL BANK(508568)
98 DERA BABA NANAK PB-01-011-031-001/27
(DABURJI) 		2601011000NRG24280820230136516 04/09/2023 Sukhwinder 2601011WL011954 Sukhwinder 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566328 SUKHWINDER SINGH S/O PARKASH SINGH UNION BANK OF INDIA(508500)
99 DERA BABA NANAK PB-01-011-031-001/28
(DABURJI) 		2601011000NRG24280820230136517 04/09/2023 lovely 2601011WL011954 lovely 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566329 LOVELY WO BALDEV MASIH PUNJAB NATIONAL BANK(508568)
100 DERA BABA NANAK PB-01-011-031-001/54
(DABURJI) 		2601011000NRG24280820230136520 04/09/2023 Sarbjit kaur 2601011WL011954 Sarbjit kaur 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566013 SARABJEET KAUR PUNJAB & SIND BANK(607087)
101 DERA BABA NANAK PB-01-011-031-001/55
(DABURJI) 		2601011000NRG24280820230136521 04/09/2023 Usha 2601011WL011954 Usha 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566327 USHA PUNJAB & SIND BANK(607087)
102 DERA BABA NANAK PB-01-011-031-001/56
(DABURJI) 		2601011000NRG24280820230136522 04/09/2023 Sandeep kaur 2601011WL011954 Sandeep kaur 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566482 SANDEEP KAUR PUNJAB & SIND BANK(607087)
103 DERA BABA NANAK PB-01-011-031-001/57
(DABURJI) 		2601011000NRG24280820230136523 04/09/2023 Bholi 2601011WL011954 Bholi 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566479 BHOLI WO JOGINDER MASIH PUNJAB & SIND BANK(607087)
104 DERA BABA NANAK PB-01-011-031-001/58
(DABURJI) 		2601011000NRG24280820230136524 04/09/2023 Rimpi 2601011WL011954 Rimpi 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566481 RIMPI PUNJAB & SIND BANK(607087)
105 DERA BABA NANAK PB-01-011-031-001/61
(DABURJI) 		2601011000NRG24280820230136526 04/09/2023 Shinder 2601011WL011954 Shinder 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566480 SHINDER WO NARINDER MASIH PUNJAB & SIND BANK(607087)
106 DERA BABA NANAK PB-01-011-031-001/68
(DABURJI) 		2601011000NRG24280820230136527 04/09/2023 Manjeet 2601011WL011954 Manjeet 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566326 MANJEET PUNJAB & SIND BANK(607087)
107 DERA BABA NANAK PB-01-011-031-001/70
(DABURJI) 		2601011000NRG24280820230136528 04/09/2023 Kulwinde 2601011WL011954 Kulwinde 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566012 KULWINDER KAUR PUNJAB & SIND BANK(607087)
108 DERA BABA NANAK PB-01-011-031-001/72
(DABURJI) 		2601011000NRG24280820230136529 04/09/2023 Krishan 2601011WL011954 Krishan 00349 PSIB0021424 1212 1212 Processed 06/11/2023 7067566325 KRISHNA PUNJAB & SIND BANK(607087)
109 DERA BABA NANAK PB-01-011-046-001/24
(RANSIKA TALA) 		2601011000NRG24280820230136291 04/09/2023 Dilbag singh 2601011WL011936 Dilbag singh 00349 PSIB0021424 303 303 Processed 06/11/2023 7067566228 DILBAG SINGH PUNJAB & SIND BANK(607087)
110 DERA BABA NANAK PB-01-011-046-001/24
(RANSIKA TALA) 		2601011000NRG24310820230140570 04/09/2023 Dilbag singh 2601011WL012252 Dilbag singh 00349 PSIB0021424 303 303 Processed 06/11/2023 7067566227 DILBAG SINGH PUNJAB & SIND BANK(607087)
111 DERA BABA NANAK PB-01-011-046-001/52
(RANSIKA TALA) 		2601011000NRG24310820230140573 04/09/2023 Sukhwinder kaur 2601011WL012252 Sukhwinder kaur 00349 PSIB0021424 303 303 Processed 06/11/2023 7067566404 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
112 DERA BABA NANAK PB-01-011-046-001/52
(RANSIKA TALA) 		2601011000NRG24280820230136293 04/09/2023 Sukhwinder kaur 2601011WL011936 Sukhwinder kaur 00349 PSIB0021424 303 303 Processed 06/11/2023 7067566405 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
113 DERA BABA NANAK PB-01-011-046-001/53
(RANSIKA TALA) 		2601011000NRG24280820230136294 04/09/2023 kuldeep kaur 2601011WL011936 kuldeep kaur 00349 PSIB0021424 303 303 Processed 06/11/2023 7067566406 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
114 DERA BABA NANAK PB-01-011-046-001/53
(RANSIKA TALA) 		2601011000NRG24310820230140574 04/09/2023 kuldeep kaur 2601011WL012252 kuldeep kaur 00349 PSIB0021424 303 303 Processed 06/11/2023 7067566407 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
115 DERA BABA NANAK PB-01-011-141-001/10
(ADALATPUR PATTI) 		2601011000NRG24310820230140335 04/09/2023 Manjit 2601011WL012238 Manjit 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566284 MANJIT PUNJAB & SIND BANK(607087)
116 DERA BABA NANAK PB-01-011-141-001/17
(ADALATPUR PATTI) 		2601011000NRG24310820230140336 04/09/2023 Raj 2601011WL012238 Raj 00349 PSIB0021424 1818 1818 Processed 06/11/2023 7067566462 RAJ PUNJAB & SIND BANK(607087)
117 DERA BABA NANAK PB-01-011-141-001/18
(ADALATPUR PATTI) 		2601011000NRG24310820230140337 04/09/2023 Parwen 2601011WL012238 Parwen 00349 PSIB0021424 1515 1515 Processed 06/11/2023 7067566283 PARVEEN PUNJAB & SIND BANK(607087)
118 DERA BABA NANAK PB-01-011-141-001/20
(ADALATPUR PATTI) 		2601011000NRG24310820230140338 04/09/2023 Rekha 2601011WL012238 Rekha 00349 PSIB0021424 1818 1818 Processed 06/11/2023 7067566463 REKHA PUNJAB & SIND BANK(607087)
119 DERA BABA NANAK PB-01-011-141-001/21
(ADALATPUR PATTI) 		2601011000NRG24310820230140339 04/09/2023 Parween 2601011WL012238 Parween 00349 PSIB0021424 1818 1818 Processed 06/11/2023 7067566276 PARVEEN PUNJAB & SIND BANK(607087)
120 DERA BABA NANAK PB-01-011-141-001/22
(ADALATPUR PATTI) 		2601011000NRG24310820230140340 04/09/2023 Jagiro 2601011WL012238 Jagiro 00349 PSIB0021424 1818 1818 Processed 06/11/2023 7067566274 JAGIRO PUNJAB & SIND BANK(607087)
121 DERA BABA NANAK PB-01-011-141-001/23
(ADALATPUR PATTI) 		2601011000NRG24310820230140341 04/09/2023 Vina 2601011WL012238 Vina 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566277 VINA PUNJAB & SIND BANK(607087)
122 DERA BABA NANAK PB-01-011-141-001/32
(ADALATPUR PATTI) 		2601011000NRG24310820230140347 04/09/2023 Surjit 2601011WL012238 Surjit 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566281 SURJIT PUNJAB & SIND BANK(607087)
123 DERA BABA NANAK PB-01-011-141-001/33
(ADALATPUR PATTI) 		2601011000NRG24310820230140348 04/09/2023 Mandi 2601011WL012238 Mandi 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566285 MINDI PUNJAB & SIND BANK(607087)
124 DERA BABA NANAK PB-01-011-141-001/34
(ADALATPUR PATTI) 		2601011000NRG24310820230140349 04/09/2023 Santi 2601011WL012238 Santi 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566282 SHANTI WO JAGTAR MASIH PUNJAB & SIND BANK(607087)
125 DERA BABA NANAK PB-01-011-141-001/36
(ADALATPUR PATTI) 		2601011000NRG24310820230140351 04/09/2023 Bholi 2601011WL012238 Bholi 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566280 BHOLI PUNJAB & SIND BANK(607087)
126 DERA BABA NANAK PB-01-011-141-001/41
(ADALATPUR PATTI) 		2601011000NRG24310820230140353 04/09/2023 Sukhwinder 2601011WL012238 Sukhwinder 00349 PSIB0021424 1818 1818 Processed 06/11/2023 7067565987 SUKHWINDER MASIH PUNJAB & SIND BANK(607087)
127 DERA BABA NANAK PB-01-011-141-001/50
(ADALATPUR PATTI) 		2601011000NRG24310820230140355 04/09/2023 markha 2601011WL012238 markha 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566398 MARKHA PUNJAB & SIND BANK(607087)
128 DERA BABA NANAK PB-01-011-141-001/51
(ADALATPUR PATTI) 		2601011000NRG24310820230140356 04/09/2023 jasbir 2601011WL012238 jasbir 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566397 JASBIR PUNJAB & SIND BANK(607087)
129 DERA BABA NANAK PB-01-011-141-001/53
(ADALATPUR PATTI) 		2601011000NRG24310820230140358 04/09/2023 veena 2601011WL012238 veena 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566395 VEENA PUNJAB & SIND BANK(607087)
130 DERA BABA NANAK PB-01-011-141-001/54
(ADALATPUR PATTI) 		2601011000NRG24310820230140359 04/09/2023 binder 2601011WL012238 binder 00349 PSIB0021424 1818 1818 Processed 06/11/2023 7067566396 BINDER WO VIRSA MASIH PUNJAB & SIND BANK(607087)
131 DERA BABA NANAK PB-01-011-141-001/55
(ADALATPUR PATTI) 		2601011000NRG24310820230140360 04/09/2023 markha 2601011WL012238 markha 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566278 MARKHA PUNJAB & SIND BANK(607087)
132 DERA BABA NANAK PB-01-011-141-001/6
(ADALATPUR PATTI) 		2601011000NRG24310820230140362 04/09/2023 Bholi 2601011WL012238 Bholi 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566275 BHOLI PUNJAB & SIND BANK(607087)
133 DERA BABA NANAK PB-01-011-141-001/61
(ADALATPUR PATTI) 		2601011000NRG24310820230140364 04/09/2023 Rozi 2601011WL012238 Rozi 00349 PSIB0021424 2121 2121 Processed 06/11/2023 7067566279 ROJI W/O HAPPY MASIH UNION BANK OF INDIA(508500)
134 DERA BABA NANAK PB-01-011-147-001/29
(FATTUPUR KHURD) 		2601011000NRG24290820230138435 04/09/2023 Sandeep 2601011WL012097 Sandeep 00349 PSIB0021424 606 606 Processed 06/11/2023 7067566235 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 55146 55146
135 DERA BABA NANAK PB-01-011-030-001/135
(DEHAR) 		2601011000NRG24280820230136515 04/09/2023 hardeep singh 2601011WL011953 hardeep singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566287 HARDEEP SINGH SO AMARJIT SINGH 7067 UNION BANK OF INDIA(508500)
136 DERA BABA NANAK PB-01-011-046-001/67
(RANSIKA TALA) 		2601011000NRG24280820230136295 04/09/2023 Daljeet kaur 2601011WL011936 Daljeet kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566094 DALJEET KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
137 DERA BABA NANAK PB-01-011-046-001/67
(RANSIKA TALA) 		2601011000NRG24310820230140575 04/09/2023 Daljeet kaur 2601011WL012252 Daljeet kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566095 DALJEET KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
138 DERA BABA NANAK PB-01-011-046-001/69
(RANSIKA TALA) 		2601011000NRG24310820230140576 04/09/2023 Sandeep kaur 2601011WL012252 Sandeep kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566103 SANDEEP KAUR PUNJAB & SIND BANK(607087)
139 DERA BABA NANAK PB-01-011-046-001/69
(RANSIKA TALA) 		2601011000NRG24280820230136296 04/09/2023 Sandeep kaur 2601011WL011936 Sandeep kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566102 SANDEEP KAUR PUNJAB & SIND BANK(607087)
140 DERA BABA NANAK PB-01-011-046-001/70
(RANSIKA TALA) 		2601011000NRG24280820230136297 04/09/2023 Kulwinder kaur 2601011WL011936 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566097 KULVINDER KAUR PUNJAB & SIND BANK(607087)
141 DERA BABA NANAK PB-01-011-046-001/70
(RANSIKA TALA) 		2601011000NRG24310820230140577 04/09/2023 Kulwinder kaur 2601011WL012252 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566096 KULVINDER KAUR PUNJAB & SIND BANK(607087)
142 DERA BABA NANAK PB-01-011-046-001/73
(RANSIKA TALA) 		2601011000NRG24310820230140578 04/09/2023 Avtar singh 2601011WL012252 Avtar singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566100 AVTAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
143 DERA BABA NANAK PB-01-011-046-001/73
(RANSIKA TALA) 		2601011000NRG24280820230136298 04/09/2023 Avtar singh 2601011WL011936 Avtar singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566101 AVTAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
144 DERA BABA NANAK PB-01-011-046-001/77
(RANSIKA TALA) 		2601011000NRG24280820230136299 04/09/2023 randhir singh 2601011WL011936 randhir singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566098 RANDHIR SINGH PUNJAB & SIND BANK(607087)
145 DERA BABA NANAK PB-01-011-046-001/77
(RANSIKA TALA) 		2601011000NRG24310820230140579 04/09/2023 randhir singh 2601011WL012252 randhir singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566099 RANDHIR SINGH PUNJAB & SIND BANK(607087)
146 DERA BABA NANAK PB-01-011-050-001/162
(RAI CHAK) 		2601011000NRG24290820230138506 04/09/2023 Lubhaya masih 2601011WL012101 Lubhaya masih 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566221 LUBHAYA MASIH S/O JAGIR MASIH PUNJAB GRAMIN BANK(607138)
147 DERA BABA NANAK PB-01-011-050-001/199
(RAI CHAK) 		2601011000NRG24290820230138507 04/09/2023 Mandeep Kaur 2601011WL012101 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566392 MANDEEP KAUR W/O RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 DERA BABA NANAK PB-01-011-050-001/63
(RAI CHAK) 		2601011000NRG24290820230138517 04/09/2023 Baldev masih 2601011WL012101 Baldev masih 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7067566391 BALDEV MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
149 DERA BABA NANAK PB-01-011-050-001/86
(RAI CHAK) 		2601011000NRG24290820230138519 04/09/2023 Salima 2601011WL012101 Salima 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566393 SALIMA &DSSO 7767 PUNJAB GRAMIN BANK(607138)
150 DERA BABA NANAK PB-01-011-064-001/66
(CHAKANWALI) 		2601011000NRG24300820230139655 04/09/2023 Charanjeet kaur 2601011WL012183 Charanjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566385 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
151 DERA BABA NANAK PB-01-011-079-001/121
(SHAMPURA) 		2601011000NRG24040920230144928 04/09/2023 Balwinder kaur 2601011WL012583 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566086 BALWINDER KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
152 DERA BABA NANAK PB-01-011-079-001/121
(SHAMPURA) 		2601011000NRG24040920230144929 04/09/2023 Balwinder kaur 2601011WL012583 Balwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566087 BALWINDER KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
153 DERA BABA NANAK PB-01-011-079-001/126
(SHAMPURA) 		2601011000NRG24040920230144932 04/09/2023 ajay 2601011WL012583 ajay 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566233 AJAY KUMAR S/O PARKASH PUNJAB GRAMIN BANK(607138)
154 DERA BABA NANAK PB-01-011-079-001/126
(SHAMPURA) 		2601011000NRG24040920230144933 04/09/2023 ajay 2601011WL012583 ajay 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566234 AJAY KUMAR S/O PARKASH PUNJAB GRAMIN BANK(607138)
155 DERA BABA NANAK PB-01-011-082-001/100
(CHAINEWAL) 		2601011000NRG24290820230137910 04/09/2023 nishan singh 2601011WL012062 nishan singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566083 NISHAN SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
156 DERA BABA NANAK PB-01-011-082-001/157
(CHAINEWAL) 		2601011000NRG24290820230137912 04/09/2023 Gurmej Singh 2601011WL012062 Gurmej Singh 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566222 GURMEJ SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
157 DERA BABA NANAK PB-01-011-089-001/19
(PATTI RAMPURA) 		2601011000NRG24310820230140472 04/09/2023 Bajit kaur 2601011WL012245 Bajit kaur 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566323 BALJIT KAUR W/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
158 DERA BABA NANAK PB-01-011-089-001/21
(PATTI RAMPURA) 		2601011000NRG24310820230140475 04/09/2023 Jatinder singh 2601011WL012245 Jatinder singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566324 JATINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
159 DERA BABA NANAK PB-01-011-099-001/105
(DHESIAN) 		2601011000NRG24290820230138370 04/09/2023 Bachiter singh 2601011WL012095 Bachiter singh 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566016 BACHITER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
160 DERA BABA NANAK PB-01-011-099-001/105
(DHESIAN) 		2601011000NRG24290820230138371 04/09/2023 Bachiter singh 2601011WL012095 Bachiter singh 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566017 BACHITER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
161 DERA BABA NANAK PB-01-011-099-001/111
(DHESIAN) 		2601011000NRG24290820230138374 04/09/2023 Sandeep 2601011WL012095 Sandeep 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566018 SANDEEP KAUR WO SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
162 DERA BABA NANAK PB-01-011-099-001/111
(DHESIAN) 		2601011000NRG24290820230138375 04/09/2023 Sandeep 2601011WL012095 Sandeep 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566019 SANDEEP KAUR WO SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
163 DERA BABA NANAK PB-01-011-099-001/122
(DHESIAN) 		2601011000NRG24290820230138377 04/09/2023 parminder kaur 2601011WL012095 parminder kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566020 PARMINDER KAUR PUNJAB & SIND BANK(607087)
164 DERA BABA NANAK PB-01-011-099-001/122
(DHESIAN) 		2601011000NRG24290820230138378 04/09/2023 parminder kaur 2601011WL012095 parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566021 PARMINDER KAUR PUNJAB & SIND BANK(607087)
165 DERA BABA NANAK PB-01-011-099-001/126
(DHESIAN) 		2601011000NRG24290820230138379 04/09/2023 kuldeep kaur 2601011WL012095 kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566090 KULDEEP KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
166 DERA BABA NANAK PB-01-011-099-001/126
(DHESIAN) 		2601011000NRG24290820230138380 04/09/2023 kuldeep kaur 2601011WL012095 kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566091 KULDEEP KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
167 DERA BABA NANAK PB-01-011-099-001/127
(DHESIAN) 		2601011000NRG24290820230138381 04/09/2023 amarjit kaur 2601011WL012095 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566092 AMARJIT KAUR W/O TEHALPREET SINGH PUNJAB GRAMIN BANK(607138)
168 DERA BABA NANAK PB-01-011-099-001/127
(DHESIAN) 		2601011000NRG24290820230138382 04/09/2023 amarjit kaur 2601011WL012095 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566093 AMARJIT KAUR W/O TEHALPREET SINGH PUNJAB GRAMIN BANK(607138)
169 DERA BABA NANAK PB-01-011-101-001/43
(BHAGWAN PUR) 		2601011000NRG24280820230136554 04/09/2023 Kulwinder kaur 2601011WL011955 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566183 KULWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
170 DERA BABA NANAK PB-01-011-101-001/45
(BHAGWAN PUR) 		2601011000NRG24280820230136556 04/09/2023 Parmjit kaur 2601011WL011955 Parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566184 PARMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
171 DERA BABA NANAK PB-01-011-104-001/15
(KOTHA) 		2601011000NRG24310820230140415 04/09/2023 Labhaia 2601011WL012242 Labhaia 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566161 LUBHAYA PUNJAB GRAMIN BANK(607138)
172 DERA BABA NANAK PB-01-011-104-001/152
(KOTHA) 		2601011000NRG24310820230140416 04/09/2023 Ribika 2601011WL012242 Ribika 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566470 RIBIKA PUNJAB GRAMIN BANK(607138)
173 DERA BABA NANAK PB-01-011-104-001/157
(KOTHA) 		2601011000NRG24310820230140418 04/09/2023 Kawaljit 2601011WL012242 Kawaljit 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566477 KAWALJIT W/O MANGA MASIH PUNJAB GRAMIN BANK(607138)
174 DERA BABA NANAK PB-01-011-104-001/169
(KOTHA) 		2601011000NRG24310820230140423 04/09/2023 Sarwan Singh 2601011WL012242 Sarwan Singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566524 SARWAN SINGH S/O HARWANT SINGH PUNJAB GRAMIN BANK(607138)
175 DERA BABA NANAK PB-01-011-104-001/173
(KOTHA) 		2601011000NRG24310820230140425 04/09/2023 Sarbjit Singh 2601011WL012242 Sarbjit Singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566478 SARBJIT SINGH S/O HARWANT SINGH PUNJAB GRAMIN BANK(607138)
176 DERA BABA NANAK PB-01-011-104-001/175
(KOTHA) 		2601011000NRG24310820230140427 04/09/2023 Mangal Singh 2601011WL012242 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566010 MANGAL SINGH PUNJAB & SIND BANK(607087)
177 DERA BABA NANAK PB-01-011-117-001/68
(GURCHAK) 		2601011000NRG24300820230139687 04/09/2023 Avtar Masih 2601011WL012184 Avtar Masih 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566172 AVTAR MASIH PUNJAB GRAMIN BANK(607138)
178 DERA BABA NANAK PB-01-011-117-001/69
(GURCHAK) 		2601011000NRG24300820230139688 04/09/2023 Kirandeep kaur 2601011WL012184 Kirandeep kaur 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566173 KIRANDEEP KAUR DO AMAR MASIH PUNJAB NATIONAL BANK(508568)
179 DERA BABA NANAK PB-01-011-132-001/151
(HARUWAL) 		2601011000NRG24310820230140640 04/09/2023 Baljinder kaur 2601011WL012258 Baljinder kaur 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7067566461 BALJINDER KAUR AXIS BANK(607153)
180 DERA BABA NANAK PB-01-011-132-001/164
(HARUWAL) 		2601011000NRG24310820230140645 04/09/2023 Saria 2601011WL012258 Saria 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566525 SAIRA WO LAKHWINDER MASIH PUNJAB GRAMIN BANK(607138)
181 DERA BABA NANAK PB-01-011-134-001/120
(DHARAMABAD) 		2601011000NRG24290820230138531 04/09/2023 Ribka 2601011WL012103 Ribka 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566241 RIBKA W/O MANIR MASIH PUNJAB GRAMIN BANK(607138)
182 DERA BABA NANAK PB-01-011-136-001/157
(SINGH PURA) 		2601011000NRG24040920230144944 04/09/2023 martha 2601011WL012583 martha 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566301 MARTHA W/O SAROOP LAL BANK OF INDIA(508505)
183 DERA BABA NANAK PB-01-011-136-001/157
(SINGH PURA) 		2601011000NRG24040920230144945 04/09/2023 martha 2601011WL012583 martha 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566302 MARTHA W/O SAROOP LAL BANK OF INDIA(508505)
184 DERA BABA NANAK PB-01-011-136-001/176
(SINGH PURA) 		2601011000NRG24040920230144946 04/09/2023 Manjinder Kaur 2601011WL012583 Manjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566526 MANJINDER KAUR PUNJAB & SIND BANK(607087)
185 DERA BABA NANAK PB-01-011-136-001/176
(SINGH PURA) 		2601011000NRG24040920230144947 04/09/2023 Manjinder Kaur 2601011WL012583 Manjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566527 MANJINDER KAUR PUNJAB & SIND BANK(607087)
186 DERA BABA NANAK PB-01-011-136-001/184
(SINGH PURA) 		2601011000NRG24040920230144952 04/09/2023 Sarabjit Kaur 2601011WL012583 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566225 SARBJIT KAUR DO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
187 DERA BABA NANAK PB-01-011-136-001/184
(SINGH PURA) 		2601011000NRG24040920230144953 04/09/2023 Sarabjit Kaur 2601011WL012583 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566226 SARBJIT KAUR DO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
188 DERA BABA NANAK PB-01-011-146-001/105
(DHARAMKOT) 		2601011000NRG24040920230144993 04/09/2023 harmes 2601011WL012584 harmes 00352 PUNB0PGB003 303 303 Processed 06/11/2023 7067566294 HARMESH WO DANA MASIH PUNJAB NATIONAL BANK(508568)
189 DERA BABA NANAK PB-01-011-146-001/105
(DHARAMKOT) 		2601011000NRG24300820230139512 04/09/2023 harmes 2601011WL012175 harmes 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566295 HARMESH WO DANA MASIH PUNJAB NATIONAL BANK(508568)
190 DERA BABA NANAK PB-01-011-146-001/107
(DHARAMKOT) 		2601011000NRG24300820230139514 04/09/2023 nimo 2601011WL012175 nimo 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566085 NIMO WO KHER MASIH PUNJAB GRAMIN BANK(607138)
191 DERA BABA NANAK PB-01-011-146-001/47
(DHARAMKOT) 		2601011000NRG24300820230139535 04/09/2023 jagpreet singh 2601011WL012175 jagpreet singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566293 JAGPREET MASIH SO KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
192 DERA BABA NANAK PB-01-011-146-001/47
(DHARAMKOT) 		2601011000NRG24300820230139534 04/09/2023 Kashmir masih 2601011WL012175 Kashmir masih 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566155 KASHMIR MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
193 DERA BABA NANAK PB-01-011-146-001/64
(DHARAMKOT) 		2601011000NRG24300820230139539 04/09/2023 Parmjit kaur 2601011WL012175 Parmjit kaur 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566296 PARMJEET S/O SANTOKH RAM PUNJAB NATIONAL BANK(508568)
194 DERA BABA NANAK PB-01-011-146-001/64
(DHARAMKOT) 		2601011000NRG24040920230145010 04/09/2023 Parmjit kaur 2601011WL012584 Parmjit kaur 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566384 PARMJEET S/O SANTOKH RAM PUNJAB NATIONAL BANK(508568)
195 DERA BABA NANAK PB-01-011-146-001/88
(DHARAMKOT) 		2601011000NRG24300820230139555 04/09/2023 rekha 2601011WL012175 rekha 00352 PUNB0PGB003 2121 2121 Processed 06/11/2023 7067566084 REKHA W/O ANGREJ PUNJAB GRAMIN BANK(607138)
196 DERA BABA NANAK PB-01-011-158-001/217
(SHIKAR(MACHHIAN)) 		2601011000NRG24280820230136300 04/09/2023 Jaswant singh 2601011WL011937 Jaswant singh 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566460 JASWANT SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
197 DERA BABA NANAK PB-01-011-158-001/217
(SHIKAR(MACHHIAN)) 		2601011000NRG24310820230140601 04/09/2023 Jaswant singh 2601011WL012254 Jaswant singh 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7067566459 JASWANT SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
198 DERA BABA NANAK PB-01-011-158-001/222
(SHIKAR(MACHHIAN)) 		2601011000NRG24310820230140602 04/09/2023 Deepo 2601011WL012254 Deepo 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7067566458 DEEPO PUNJAB NATIONAL BANK(508568)
199 DERA BABA NANAK PB-01-011-158-001/222
(SHIKAR(MACHHIAN)) 		2601011000NRG24280820230136301 04/09/2023 Deepo 2601011WL011937 Deepo 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566457 DEEPO PUNJAB NATIONAL BANK(508568)
200 DERA BABA NANAK PB-01-011-161-001/11
(Pati talwandi hinduan) 		2601011000NRG24040920230145050 04/09/2023 mindo 2601011WL012586 mindo 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067566223 MINDO W/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
201 DERA BABA NANAK PB-01-011-161-001/11
(Pati talwandi hinduan) 		2601011000NRG24040920230145051 04/09/2023 mindo 2601011WL012586 mindo 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566224 MINDO W/O KASHMIR MASIH PUNJAB GRAMIN BANK(607138)
202 DERA BABA NANAK PB-01-011-161-001/40
(Pati talwandi hinduan) 		2601011000NRG24040920230145066 04/09/2023 rekha 2601011WL012586 rekha 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566534 REKHA W/O JOGINDER MASIH PUNJAB GRAMIN BANK(607138)
203 DERA BABA NANAK PB-01-011-161-001/40
(Pati talwandi hinduan) 		2601011000NRG24040920230145067 04/09/2023 rekha 2601011WL012586 rekha 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566535 REKHA W/O JOGINDER MASIH PUNJAB GRAMIN BANK(607138)
204 DERA BABA NANAK PB-01-011-161-001/50
(Pati talwandi hinduan) 		2601011000NRG24040920230145076 04/09/2023 Joti 2601011WL012586 Joti 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067566006 JOTI WO RAKESH MASIH PUNJAB GRAMIN BANK(607138)
205 DERA BABA NANAK PB-01-011-161-001/50
(Pati talwandi hinduan) 		2601011000NRG24040920230145077 04/09/2023 Joti 2601011WL012586 Joti 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067566007 JOTI WO RAKESH MASIH PUNJAB GRAMIN BANK(607138)
206 DERA BABA NANAK PB-01-011-164-001/13
(Kotli Bhitewid) 		2601011000NRG24310820230140448 04/09/2023 malkeet singh 2601011WL012243 malkeet singh 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566541 MALKEET SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
207 DERA BABA NANAK PB-01-011-164-001/15
(Kotli Bhitewid) 		2601011000NRG24310820230140449 04/09/2023 Amit kumar 2601011WL012243 Amit kumar 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566220 AMIT KUMAR IDBI BANK(607095)
208 DERA BABA NANAK PB-01-012-066-001/57
(KOT MOLVI) 		2601012000NRG24300820230139496 04/09/2023 sonia 2601012WL012174 sonia 00352 PUNB0PGB003 606 606 Processed 06/11/2023 7067566292 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 83022 83022
209 DERA BABA NANAK PB-01-011-165-001/10
(Nikko Sarai Khurd) 		2601011000NRG24040920230145037 04/09/2023 Gulab Singh 2601011WL012585 Gulab Singh 00354 PUNB0024610 1212 1212 Processed 06/11/2023 7067566566 GULAB SINGH SO BURH SINGH PUNJAB NATIONAL BANK(508568)
210 DERA BABA NANAK PB-01-011-165-001/10
(Nikko Sarai Khurd) 		2601011000NRG24300820230139573 04/09/2023 Gulab Singh 2601011WL012177 Gulab Singh 00354 PUNB0024610 1818 1818 Processed 06/11/2023 7067566567 GULAB SINGH SO BURH SINGH PUNJAB NATIONAL BANK(508568)
211 DERA BABA NANAK PB-01-012-120-001/413
(HARDURWAL) 		2601012000NRG24280820230136505 04/09/2023 Kulwant singh 2601012WL011952 Kulwant singh 00354 PUNB0024610 303 303 Processed 06/11/2023 7067566027 KULWANT SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
212 DERA BABA NANAK PB-01-012-120-001/453
(HARDURWAL) 		2601012000NRG24280820230136512 04/09/2023 Rani 2601012WL011952 Rani 00354 PUNB0024610 303 303 Processed 06/11/2023 7067566538 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
213 DERA BABA NANAK PB-01-011-034-001/57
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136581 04/09/2023 MOHINDER PAL 2601011WL011957 MOHINDER PAL 00354 PUNB0036010 909 909 Processed 06/11/2023 7067566561 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
214 DERA BABA NANAK PB-01-011-034-001/68
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136583 04/09/2023 tilak raj 2601011WL011957 tilak raj 00354 PUNB0036010 1212 1212 Processed 06/11/2023 7067566563 TILAK RAJ SO BARU RAM PUNJAB NATIONAL BANK(508568)
215 DERA BABA NANAK PB-01-011-104-001/59
(KOTHA) 		2601011000NRG24310820230140440 04/09/2023 Rajwant 2601011WL012242 Rajwant 00354 PUNB0036010 303 303 Processed 06/11/2023 7067566548 RAJWANT WO PREM MASIH PUNJAB NATIONAL BANK(508568)
216 DERA BABA NANAK PB-01-011-104-001/89
(KOTHA) 		2601011000NRG24310820230140444 04/09/2023 manohar 2601011WL012242 manohar 00354 PUNB0036010 303 303 Processed 06/11/2023 7067565974 MANOHAR SINGH SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
217 DERA BABA NANAK PB-01-011-146-001/73
(DHARAMKOT) 		2601011000NRG24300820230139548 04/09/2023 Sohan 2601011WL012175 Sohan 00354 PUNB0036010 2121 2121 Processed 06/11/2023 7067565961 SOSHAN WO SADIK MASIK (PLA NO 247964) PUNJAB NATIONAL BANK(508568)
218 DERA BABA NANAK PB-01-011-146-001/73
(DHARAMKOT) 		2601011000NRG24040920230145017 04/09/2023 Sohan 2601011WL012584 Sohan 00354 PUNB0036010 606 606 Processed 06/11/2023 7067565962 SOSHAN WO SADIK MASIK (PLA NO 247964) PUNJAB NATIONAL BANK(508568)
219 DERA BABA NANAK PB-01-011-146-001/90
(DHARAMKOT) 		2601011000NRG24300820230139557 04/09/2023 Mana masih 2601011WL012175 Mana masih 00354 PUNB0036010 909 909 Processed 06/11/2023 7067566558 MANNA MASIH PUNJAB NATIONAL BANK(508568)
220 DERA BABA NANAK PB-01-011-161-001/17
(Pati talwandi hinduan) 		2601011000NRG24040920230145054 04/09/2023 Veena 2601011WL012586 Veena 00354 PUNB0036010 1515 1515 Processed 06/11/2023 7067565963 VEENA W/O GULJAR MASIH PUNJAB NATIONAL BANK(508568)
221 DERA BABA NANAK PB-01-011-161-001/17
(Pati talwandi hinduan) 		2601011000NRG24040920230145055 04/09/2023 Veena 2601011WL012586 Veena 00354 PUNB0036010 1212 1212 Processed 06/11/2023 7067565964 VEENA W/O GULJAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
222 DERA BABA NANAK PB-01-011-001-001/39
(BHULLER) 		2601011000NRG24280820230136257 04/09/2023 kuldeep 2601011WL011933 kuldeep 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566554 KULDEEP SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
223 DERA BABA NANAK PB-01-011-001-001/39
(BHULLER) 		2601011000NRG24310820230140365 04/09/2023 kuldeep 2601011WL012239 kuldeep 00354 PUNB0062100 909 909 Processed 06/11/2023 7067566553 KULDEEP SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
224 DERA BABA NANAK PB-01-011-023-001/13
(SHAHZADA KHURD) 		2601011000NRG24040920230144988 04/09/2023 HARMAIL SINGH 2601011WL012584 HARMAIL SINGH 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565954 HARMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
225 DERA BABA NANAK PB-01-011-023-001/13
(SHAHZADA KHURD) 		2601011000NRG24300820230139506 04/09/2023 HARMAIL SINGH 2601011WL012175 HARMAIL SINGH 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565955 HARMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
226 DERA BABA NANAK PB-01-011-023-001/2
(SHAHZADA KHURD) 		2601011000NRG24300820230139507 04/09/2023 SAMSER SINGH 2601011WL012175 SAMSER SINGH 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565953 SHAMSHER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
227 DERA BABA NANAK PB-01-011-023-001/2
(SHAHZADA KHURD) 		2601011000NRG24040920230144989 04/09/2023 SAMSER SINGH 2601011WL012584 SAMSER SINGH 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565952 SHAMSHER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
228 DERA BABA NANAK PB-01-011-023-001/22
(SHAHZADA KHURD) 		2601011000NRG24300820230139560 04/09/2023 balwinder singh 2601011WL012176 balwinder singh 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565969 BALWINDER SINGH SO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
229 DERA BABA NANAK PB-01-011-027-001/88
(BEHLOLPUR) 		2601011000NRG24300820230139651 04/09/2023 Manga Masih 2601011WL012183 Manga Masih 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067565967 MANGA MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
230 DERA BABA NANAK PB-01-011-034-001/100
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136569 04/09/2023 Anju 2601011WL011957 Anju 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566193 ANJU PUNJAB NATIONAL BANK(508568)
231 DERA BABA NANAK PB-01-011-034-001/111
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136572 04/09/2023 Mustakmasih 2601011WL011957 Mustakmasih 00354 PUNB0062100 1212 1212 Rejected 06/11/2023 7067566422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 DERA BABA NANAK PB-01-011-034-001/112
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136573 04/09/2023 Batara masih 2601011WL011957 Batara masih 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566352 BATARA MASIH PUNJAB NATIONAL BANK(508568)
233 DERA BABA NANAK PB-01-011-034-001/124
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136574 04/09/2023 Pintumasih 2601011WL011957 Pintumasih 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566347 PINTU MASIH PUNJAB NATIONAL BANK(508568)
234 DERA BABA NANAK PB-01-011-034-001/155
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136575 04/09/2023 Minda masih 2601011WL011957 Minda masih 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067565980 MINDA MASIH PUNJAB NATIONAL BANK(508568)
235 DERA BABA NANAK PB-01-011-034-001/186
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136577 04/09/2023 Amarjot Singh 2601011WL011957 Amarjot Singh 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566338 AMARJOT SINGH PUNJAB NATIONAL BANK(508568)
236 DERA BABA NANAK PB-01-011-034-001/62
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136582 04/09/2023 sucha singh 2601011WL011957 sucha singh 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566562 SUCHA SINGH SOHARNAM DASS PUNJAB NATIONAL BANK(508568)
237 DERA BABA NANAK PB-01-011-034-001/87
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136584 04/09/2023 Harjit 2601011WL011957 Harjit 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566349 HARJIT PUNJAB NATIONAL BANK(508568)
238 DERA BABA NANAK PB-01-011-034-001/97
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136587 04/09/2023 Nirkas 2601011WL011957 Nirkas 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566339 NIRKAS DO SINDA MASIH PUNJAB GRAMIN BANK(607138)
239 DERA BABA NANAK PB-01-011-058-001/27
(MOHAL NANGAL) 		2601011000NRG24280820230136265 04/09/2023 Sato 2601011WL011934 Sato 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566190 SATO PUNJAB NATIONAL BANK(508568)
240 DERA BABA NANAK PB-01-011-058-001/27
(MOHAL NANGAL) 		2601011000NRG24310820230140476 04/09/2023 Sato 2601011WL012246 Sato 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566189 SATO PUNJAB NATIONAL BANK(508568)
241 DERA BABA NANAK PB-01-011-058-001/33
(MOHAL NANGAL) 		2601011000NRG24310820230140477 04/09/2023 kanti 2601011WL012246 kanti 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566210 KANTI PUNJAB NATIONAL BANK(508568)
242 DERA BABA NANAK PB-01-011-058-001/33
(MOHAL NANGAL) 		2601011000NRG24280820230136266 04/09/2023 kanti 2601011WL011934 kanti 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566209 KANTI PUNJAB NATIONAL BANK(508568)
243 DERA BABA NANAK PB-01-011-058-001/36
(MOHAL NANGAL) 		2601011000NRG24280820230136267 04/09/2023 reena 2601011WL011934 reena 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566413 REENA PUNJAB NATIONAL BANK(508568)
244 DERA BABA NANAK PB-01-011-058-001/36
(MOHAL NANGAL) 		2601011000NRG24310820230140478 04/09/2023 reena 2601011WL012246 reena 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566414 REENA PUNJAB NATIONAL BANK(508568)
245 DERA BABA NANAK PB-01-011-058-001/46
(MOHAL NANGAL) 		2601011000NRG24310820230140480 04/09/2023 Kashmiro 2601011WL012246 Kashmiro 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566345 KASHMIRO PUNJAB NATIONAL BANK(508568)
246 DERA BABA NANAK PB-01-011-058-001/46
(MOHAL NANGAL) 		2601011000NRG24280820230136269 04/09/2023 Kashmiro 2601011WL011934 Kashmiro 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566346 KASHMIRO PUNJAB NATIONAL BANK(508568)
247 DERA BABA NANAK PB-01-011-058-001/48
(MOHAL NANGAL) 		2601011000NRG24280820230136270 04/09/2023 Nirmal 2601011WL011934 Nirmal 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566351 NIRMAL PUNJAB NATIONAL BANK(508568)
248 DERA BABA NANAK PB-01-011-058-001/48
(MOHAL NANGAL) 		2601011000NRG24310820230140481 04/09/2023 Nirmal 2601011WL012246 Nirmal 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566350 NIRMAL PUNJAB NATIONAL BANK(508568)
249 DERA BABA NANAK PB-01-011-058-001/60
(MOHAL NANGAL) 		2601011000NRG24310820230140482 04/09/2023 kajal 2601011WL012246 kajal 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566439 KAJAL PUNJAB NATIONAL BANK(508568)
250 DERA BABA NANAK PB-01-011-058-001/60
(MOHAL NANGAL) 		2601011000NRG24280820230136271 04/09/2023 kajal 2601011WL011934 kajal 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566440 KAJAL PUNJAB NATIONAL BANK(508568)
251 DERA BABA NANAK PB-01-011-058-001/71
(MOHAL NANGAL) 		2601011000NRG24280820230136273 04/09/2023 Raman 2601011WL011934 Raman 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566431 RAMAN PUNJAB NATIONAL BANK(508568)
252 DERA BABA NANAK PB-01-011-058-001/71
(MOHAL NANGAL) 		2601011000NRG24310820230140484 04/09/2023 Raman 2601011WL012246 Raman 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566430 RAMAN PUNJAB NATIONAL BANK(508568)
253 DERA BABA NANAK PB-01-011-058-001/72
(MOHAL NANGAL) 		2601011000NRG24310820230140485 04/09/2023 Raji 2601011WL012246 Raji 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566143 RAJI PUNJAB NATIONAL BANK(508568)
254 DERA BABA NANAK PB-01-011-058-001/72
(MOHAL NANGAL) 		2601011000NRG24280820230136274 04/09/2023 Raji 2601011WL011934 Raji 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566142 RAJI PUNJAB NATIONAL BANK(508568)
255 DERA BABA NANAK PB-01-011-058-001/73
(MOHAL NANGAL) 		2601011000NRG24280820230136275 04/09/2023 Paramjit 2601011WL011934 Paramjit 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566375 PARAMJIT PUNJAB NATIONAL BANK(508568)
256 DERA BABA NANAK PB-01-011-058-001/73
(MOHAL NANGAL) 		2601011000NRG24310820230140486 04/09/2023 Paramjit 2601011WL012246 Paramjit 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566376 PARAMJIT PUNJAB NATIONAL BANK(508568)
257 DERA BABA NANAK PB-01-011-058-001/74
(MOHAL NANGAL) 		2601011000NRG24310820230140487 04/09/2023 Reeta 2601011WL012246 Reeta 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566372 REETA PUNJAB NATIONAL BANK(508568)
258 DERA BABA NANAK PB-01-011-058-001/74
(MOHAL NANGAL) 		2601011000NRG24280820230136276 04/09/2023 Reeta 2601011WL011934 Reeta 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566373 REETA PUNJAB NATIONAL BANK(508568)
259 DERA BABA NANAK PB-01-011-060-001/78
(ABDAL) 		2601011000NRG24310820230140595 04/09/2023 Jaspal singh 2601011WL012253 Jaspal singh 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566068 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
260 DERA BABA NANAK PB-01-011-060-001/79
(ABDAL) 		2601011000NRG24310820230140596 04/09/2023 Nirmal Singh 2601011WL012253 Nirmal Singh 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566076 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
261 DERA BABA NANAK PB-01-011-060-001/84
(ABDAL) 		2601011000NRG24310820230140598 04/09/2023 Gurmit kaur 2601011WL012253 Gurmit kaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566069 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
262 DERA BABA NANAK PB-01-011-064-001/61
(CHAKANWALI) 		2601011000NRG24300820230139654 04/09/2023 Amritpal singh 2601011WL012183 Amritpal singh 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566340 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
263 DERA BABA NANAK PB-01-011-072-001/133
(KHUSHAL PUR) 		2601011000NRG24300820230139703 04/09/2023 Daljeet Singh 2601011WL012186 Daljeet Singh 00354 PUNB0062100 303 303 Processed 06/11/2023 7067565968 DILJIT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
264 DERA BABA NANAK PB-01-011-075-001/102
(THATHERKE) 		2601011000NRG24300820230139707 04/09/2023 Sonu 2601011WL012186 Sonu 00354 PUNB0062100 303 303 Processed 06/11/2023 7067565973 SONU SO PAL MASIH PUNJAB NATIONAL BANK(508568)
265 DERA BABA NANAK PB-01-011-075-001/76
(THATHERKE) 		2601011000NRG24300820230139712 04/09/2023 Bittu 2601011WL012186 Bittu 00354 PUNB0062100 303 303 Processed 06/11/2023 7067565999 BITTU SO PAAL MASIH PUNJAB GRAMIN BANK(607138)
266 DERA BABA NANAK PB-01-011-076-001/127
(PAKHO KE MEHMARAN) 		2601011000NRG24300820230139697 04/09/2023 Ajit pal 2601011WL012185 Ajit pal 00354 PUNB0062100 606 606 Rejected 06/11/2023 7067566509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG24300820230139698 04/09/2023 Rattan lal 2601011WL012185 Rattan lal 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565989 RATTAN LAL PUNJAB NATIONAL BANK(508568)
268 DERA BABA NANAK PB-01-011-076-001/187
(PAKHO KE MEHMARAN) 		2601011000NRG24300820230139701 04/09/2023 Ankush 2601011WL012185 Ankush 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566555 ANKUSH KUMAR SO GOPI PUNJAB NATIONAL BANK(508568)
269 DERA BABA NANAK PB-01-011-076-001/73
(PAKHO KE MEHMARAN) 		2601011000NRG24300820230139713 04/09/2023 Raj kumar 2601011WL012186 Raj kumar 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566424 RAJ KUMAR S/O KATHA RAM PUNJAB NATIONAL BANK(508568)
270 DERA BABA NANAK PB-01-011-089-001/2
(PATTI RAMPURA) 		2601011000NRG24310820230140473 04/09/2023 Khajan Singh 2601011WL012245 Khajan Singh 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565948 KHAZAN SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
271 DERA BABA NANAK PB-01-011-089-001/20
(PATTI RAMPURA) 		2601011000NRG24310820230140474 04/09/2023 nishan singh 2601011WL012245 nishan singh 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566425 NISHAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
272 DERA BABA NANAK PB-01-011-101-001/7
(BHAGWAN PUR) 		2601011000NRG24280820230136557 04/09/2023 nirmal singh 2601011WL011955 nirmal singh 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067565949 NIRMAL SINGH PUNJAB & SIND BANK(607087)
273 DERA BABA NANAK PB-01-011-104-001/154
(KOTHA) 		2601011000NRG24310820230140417 04/09/2023 Sabo 2601011WL012242 Sabo 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566251 SABO W/O MESHA MASIH PUNJAB NATIONAL BANK(508568)
274 DERA BABA NANAK PB-01-011-104-001/161
(KOTHA) 		2601011000NRG24310820230140420 04/09/2023 Mukhtar Masih 2601011WL012242 Mukhtar Masih 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566126 MUKHTAR MASIH PUNJAB GRAMIN BANK(607138)
275 DERA BABA NANAK PB-01-011-104-001/162
(KOTHA) 		2601011000NRG24310820230140421 04/09/2023 Babi 2601011WL012242 Babi 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566124 BABBI WO DALJIT MASIH PUNJAB NATIONAL BANK(508568)
276 DERA BABA NANAK PB-01-011-104-001/165
(KOTHA) 		2601011000NRG24310820230140422 04/09/2023 Rina 2601011WL012242 Rina 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566359 REENA WO LAZER MASIH PUNJAB NATIONAL BANK(508568)
277 DERA BABA NANAK PB-01-011-104-001/176
(KOTHA) 		2601011000NRG24310820230140428 04/09/2023 Satnam Singh 2601011WL012242 Satnam Singh 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566360 SATNAM SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
278 DERA BABA NANAK PB-01-011-104-001/177
(KOTHA) 		2601011000NRG24310820230140429 04/09/2023 Bikramjit Singh 2601011WL012242 Bikramjit Singh 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566246 BIKRAMJEET SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
279 DERA BABA NANAK PB-01-011-104-001/179
(KOTHA) 		2601011000NRG24310820230140430 04/09/2023 Manga Masih 2601011WL012242 Manga Masih 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566565 MANGA MASIH & SMT MINDO PUNJAB NATIONAL BANK(508568)
280 DERA BABA NANAK PB-01-011-104-001/186
(KOTHA) 		2601011000NRG24310820230140432 04/09/2023 Piara Masih 2601011WL012242 Piara Masih 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566374 PIARA MASIH PUNJAB NATIONAL BANK(508568)
281 DERA BABA NANAK PB-01-011-104-001/40
(KOTHA) 		2601011000NRG24310820230140434 04/09/2023 Soma 2601011WL012242 Soma 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566191 SOMA & D S S O PUNJAB NATIONAL BANK(508568)
282 DERA BABA NANAK PB-01-011-104-001/41
(KOTHA) 		2601011000NRG24310820230140435 04/09/2023 Sosan 2601011WL012242 Sosan 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566307 SOSAN PUNJAB NATIONAL BANK(508568)
283 DERA BABA NANAK PB-01-011-104-001/42
(KOTHA) 		2601011000NRG24310820230140436 04/09/2023 Guljar masih 2601011WL012242 Guljar masih 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566306 GULZAR MASIH S/O DANAMASIH PUNJAB NATIONAL BANK(508568)
284 DERA BABA NANAK PB-01-011-104-001/45
(KOTHA) 		2601011000NRG24310820230140438 04/09/2023 Tarsem masih 2601011WL012242 Tarsem masih 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566192 TARSEM MASIH &DSSO PUNJAB NATIONAL BANK(508568)
285 DERA BABA NANAK PB-01-011-104-001/53
(KOTHA) 		2601011000NRG24310820230140439 04/09/2023 Raj 2601011WL012242 Raj 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566304 RAJ W/O KADAR MASIH PUNJAB NATIONAL BANK(508568)
286 DERA BABA NANAK PB-01-011-104-001/65
(KOTHA) 		2601011000NRG24310820230140442 04/09/2023 Babi 2601011WL012242 Babi 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566305 BABBY & D S S O PUNJAB NATIONAL BANK(508568)
287 DERA BABA NANAK PB-01-011-104-001/77
(KOTHA) 		2601011000NRG24310820230140443 04/09/2023 sokha 2601011WL012242 sokha 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566252 SOKHA S/O KALI MASIH PUNJAB NATIONAL BANK(508568)
288 DERA BABA NANAK PB-01-011-113-001/1
(METHA) 		2601011000NRG24290820230138520 04/09/2023 joginder singh 2601011WL012102 joginder singh 00354 PUNB0062100 909 909 Processed 06/11/2023 7067566511 JOGINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
289 DERA BABA NANAK PB-01-011-113-001/13
(METHA) 		2601011000NRG24290820230138521 04/09/2023 JASPAL SINGH 2601011WL012102 JASPAL SINGH 00354 PUNB0062100 909 909 Processed 06/11/2023 7067566510 JASPAL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
290 DERA BABA NANAK PB-01-011-113-001/6
(METHA) 		2601011000NRG24290820230138522 04/09/2023 balwinder singh 2601011WL012102 balwinder singh 00354 PUNB0062100 909 909 Processed 06/11/2023 7067566564 BALWINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
291 DERA BABA NANAK PB-01-011-117-001/1
(GURCHAK) 		2601011000NRG24300820230139658 04/09/2023 mustakh masih 2601011WL012184 mustakh masih 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566552 MUMTAKH MASIH PUNJAB NATIONAL BANK(508568)
292 DERA BABA NANAK PB-01-011-117-001/11
(GURCHAK) 		2601011000NRG24300820230139659 04/09/2023 Baby 2601011WL012184 Baby 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067565972 BABY WO BAGGA MASIH PUNJAB NATIONAL BANK(508568)
293 DERA BABA NANAK PB-01-011-117-001/12
(GURCHAK) 		2601011000NRG24300820230139660 04/09/2023 Shammi 2601011WL012184 Shammi 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566201 SHAMMI WO SUCHA MASIH PUNJAB NATIONAL BANK(508568)
294 DERA BABA NANAK PB-01-011-117-001/15
(GURCHAK) 		2601011000NRG24300820230139662 04/09/2023 Aman 2601011WL012184 Aman 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566427 AMAN PUNJAB NATIONAL BANK(508568)
295 DERA BABA NANAK PB-01-011-117-001/16
(GURCHAK) 		2601011000NRG24300820230139663 04/09/2023 Jeeto 2601011WL012184 Jeeto 00354 PUNB0062100 303 303 Processed 06/11/2023 7067565982 JEETO PUNJAB NATIONAL BANK(508568)
296 DERA BABA NANAK PB-01-011-117-001/17
(GURCHAK) 		2601011000NRG24300820230139664 04/09/2023 Rita 2601011WL012184 Rita 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067565984 RITA PUNJAB NATIONAL BANK(508568)
297 DERA BABA NANAK PB-01-011-117-001/21
(GURCHAK) 		2601011000NRG24300820230139667 04/09/2023 Sarabjit 2601011WL012184 Sarabjit 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566195 SARABJIT WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
298 DERA BABA NANAK PB-01-011-117-001/22
(GURCHAK) 		2601011000NRG24300820230139668 04/09/2023 Victoria 2601011WL012184 Victoria 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566202 VICTORIA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
299 DERA BABA NANAK PB-01-011-117-001/23
(GURCHAK) 		2601011000NRG24300820230139669 04/09/2023 Jyoti 2601011WL012184 Jyoti 00354 PUNB0062100 909 909 Processed 06/11/2023 7067566426 JYOTI PUNJAB NATIONAL BANK(508568)
300 DERA BABA NANAK PB-01-011-117-001/24
(GURCHAK) 		2601011000NRG24300820230139670 04/09/2023 Rimpl kaur 2601011WL012184 Rimpl kaur 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566200 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
301 DERA BABA NANAK PB-01-011-117-001/25
(GURCHAK) 		2601011000NRG24300820230139671 04/09/2023 Rimpl kaur 2601011WL012184 Rimpl kaur 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566428 INDU PUNJAB NATIONAL BANK(508568)
302 DERA BABA NANAK PB-01-011-117-001/26
(GURCHAK) 		2601011000NRG24300820230139672 04/09/2023 Mukhtaro 2601011WL012184 Mukhtaro 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566514 CDPO[GURDASPUR]MUKHTAROWO DARI MASHIH PUNJAB NATIONAL BANK(508568)
303 DERA BABA NANAK PB-01-011-117-001/27
(GURCHAK) 		2601011000NRG24300820230139673 04/09/2023 Aloj bith 2601011WL012184 Aloj bith 00354 PUNB0062100 909 909 Processed 06/11/2023 7067565958 ELIZA BETH PUNJAB NATIONAL BANK(508568)
304 DERA BABA NANAK PB-01-011-117-001/28
(GURCHAK) 		2601011000NRG24300820230139674 04/09/2023 Rani 2601011WL012184 Rani 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566197 RANI WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
305 DERA BABA NANAK PB-01-011-117-001/30
(GURCHAK) 		2601011000NRG24300820230139675 04/09/2023 Pinder 2601011WL012184 Pinder 00354 PUNB0062100 303 303 Processed 06/11/2023 7067565981 Pinder INDUSIND BANK(607189)
306 DERA BABA NANAK PB-01-011-117-001/31
(GURCHAK) 		2601011000NRG24300820230139676 04/09/2023 Praveen 2601011WL012184 Praveen 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566198 PARVEEN WO DALBIR PUNJAB NATIONAL BANK(508568)
307 DERA BABA NANAK PB-01-011-117-001/32
(GURCHAK) 		2601011000NRG24300820230139677 04/09/2023 Mahinder kaur 2601011WL012184 Mahinder kaur 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566255 MAHINDER KAUR WO GULJAR MASIH PUNJAB NATIONAL BANK(508568)
308 DERA BABA NANAK PB-01-011-117-001/33
(GURCHAK) 		2601011000NRG24300820230139678 04/09/2023 Sarbjit 2601011WL012184 Sarbjit 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566215 SARABJIT WO GOLDY MASIH PUNJAB NATIONAL BANK(508568)
309 DERA BABA NANAK PB-01-011-117-001/34
(GURCHAK) 		2601011000NRG24300820230139679 04/09/2023 Bhejo 2601011WL012184 Bhejo 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566199 BHEJO WO KASHMIRA PUNJAB NATIONAL BANK(508568)
310 DERA BABA NANAK PB-01-011-117-001/35
(GURCHAK) 		2601011000NRG24300820230139680 04/09/2023 Soki 2601011WL012184 Soki 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565983 SOKI PUNJAB NATIONAL BANK(508568)
311 DERA BABA NANAK PB-01-011-117-001/36
(GURCHAK) 		2601011000NRG24300820230139681 04/09/2023 Sunita 2601011WL012184 Sunita 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566196 SUNITA WO SANDEEP MASIH PUNJAB NATIONAL BANK(508568)
312 DERA BABA NANAK PB-01-011-117-001/38
(GURCHAK) 		2601011000NRG24300820230139683 04/09/2023 Reena 2601011WL012184 Reena 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566247 REENA WO SUNNY MASIH PUNJAB NATIONAL BANK(508568)
313 DERA BABA NANAK PB-01-011-117-001/39
(GURCHAK) 		2601011000NRG24300820230139684 04/09/2023 Monika 2601011WL012184 Monika 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566123 MONIKA WO PARVAJ SINGH PUNJAB NATIONAL BANK(508568)
314 DERA BABA NANAK PB-01-011-117-001/40
(GURCHAK) 		2601011000NRG24300820230139685 04/09/2023 Bimla 2601011WL012184 Bimla 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565978 BIMLA WO SHINDA PUNJAB NATIONAL BANK(508568)
315 DERA BABA NANAK PB-01-011-117-001/7
(GURCHAK) 		2601011000NRG24300820230139689 04/09/2023 manga masih 2601011WL012184 manga masih 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566512 MANGA MASIH SO CHANAN MASIH PUNJAB NATIONAL BANK(508568)
316 DERA BABA NANAK PB-01-011-117-001/73
(GURCHAK) 		2601011000NRG24300820230139693 04/09/2023 Rani 2601011WL012184 Rani 00354 PUNB0062100 303 303 Processed 06/11/2023 7067565965 RANI PUNJAB NATIONAL BANK(508568)
317 DERA BABA NANAK PB-01-011-117-001/74
(GURCHAK) 		2601011000NRG24300820230139694 04/09/2023 Anita 2601011WL012184 Anita 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566450 ANITA PUNJAB NATIONAL BANK(508568)
318 DERA BABA NANAK PB-01-011-131-001/53
(MANGIN) 		2601011000NRG24300820230139509 04/09/2023 loveras 2601011WL012175 loveras 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565959 LAWRAS MASIH SO RATAN MASIH PUNJAB NATIONAL BANK(508568)
319 DERA BABA NANAK PB-01-011-131-001/53
(MANGIN) 		2601011000NRG24040920230144991 04/09/2023 loveras 2601011WL012584 loveras 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565960 LAWRAS MASIH SO RATAN MASIH PUNJAB NATIONAL BANK(508568)
320 DERA BABA NANAK PB-01-011-132-001/113
(HARUWAL) 		2601011000NRG24310820230140636 04/09/2023 Mindo 2601011WL012258 Mindo 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566513 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
321 DERA BABA NANAK PB-01-011-132-001/154
(HARUWAL) 		2601011000NRG24310820230140641 04/09/2023 Gian Kaur 2601011WL012258 Gian Kaur 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566125 GIAN KAUR AXIS BANK(607153)
322 DERA BABA NANAK PB-01-011-132-001/26
(HARUWAL) 		2601011000NRG24310820230140649 04/09/2023 Ninder kaur 2601011WL012258 Ninder kaur 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565997 NINDER KAUR PUNJAB GRAMIN BANK(607138)
323 DERA BABA NANAK PB-01-011-132-001/29
(HARUWAL) 		2601011000NRG24310820230140650 04/09/2023 Sukh 2601011WL012258 Sukh 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067565998 SUKH AXIS BANK(607153)
324 DERA BABA NANAK PB-01-011-132-001/38
(HARUWAL) 		2601011000NRG24310820230140651 04/09/2023 Meeda 2601011WL012258 Meeda 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565990 MEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
325 DERA BABA NANAK PB-01-011-134-001/113
(DHARAMABAD) 		2601011000NRG24290820230138527 04/09/2023 rajwant kaur 2601011WL012103 rajwant kaur 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566309 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
326 DERA BABA NANAK PB-01-011-134-001/118
(DHARAMABAD) 		2601011000NRG24290820230138529 04/09/2023 nishan singh 2601011WL012103 nishan singh 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566075 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
327 DERA BABA NANAK PB-01-011-134-001/127
(DHARAMABAD) 		2601011000NRG24290820230138536 04/09/2023 Najir Masih 2601011WL012103 Najir Masih 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067565966 NAJIR MASIH SO MR RATAN MASIH PUNJAB & SIND BANK(607087)
328 DERA BABA NANAK PB-01-011-136-001/180
(SINGH PURA) 		2601011000NRG24040920230144948 04/09/2023 bindu 2601011WL012583 bindu 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566256 BINDU WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
329 DERA BABA NANAK PB-01-011-136-001/180
(SINGH PURA) 		2601011000NRG24040920230144949 04/09/2023 bindu 2601011WL012583 bindu 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566257 BINDU WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
330 DERA BABA NANAK PB-01-011-136-001/186
(SINGH PURA) 		2601011000NRG24040920230144954 04/09/2023 balwinder kaur 2601011WL012583 balwinder kaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566381 BALWINDER KAUR W/O SAWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
331 DERA BABA NANAK PB-01-011-136-001/186
(SINGH PURA) 		2601011000NRG24040920230144955 04/09/2023 balwinder kaur 2601011WL012583 balwinder kaur 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566382 BALWINDER KAUR W/O SAWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
332 DERA BABA NANAK PB-01-011-136-001/58
(SINGH PURA) 		2601011000NRG24040920230144962 04/09/2023 kamaljit kaur 2601011WL012583 kamaljit kaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566416 KAMLJIT KAUR PUNJAB NATIONAL BANK(508568)
333 DERA BABA NANAK PB-01-011-136-001/58
(SINGH PURA) 		2601011000NRG24040920230144963 04/09/2023 kamaljit kaur 2601011WL012583 kamaljit kaur 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566415 KAMLJIT KAUR PUNJAB NATIONAL BANK(508568)
334 DERA BABA NANAK PB-01-011-136-001/59
(SINGH PURA) 		2601011000NRG24040920230144964 04/09/2023 rajbir kaur 2601011WL012583 rajbir kaur 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566545 RAJBIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
335 DERA BABA NANAK PB-01-011-136-001/59
(SINGH PURA) 		2601011000NRG24040920230144965 04/09/2023 rajbir kaur 2601011WL012583 rajbir kaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566544 RAJBIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
336 DERA BABA NANAK PB-01-011-136-001/60
(SINGH PURA) 		2601011000NRG24040920230144966 04/09/2023 Shindi 2601011WL012583 Shindi 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566418 SINDHI PUNJAB NATIONAL BANK(508568)
337 DERA BABA NANAK PB-01-011-136-001/60
(SINGH PURA) 		2601011000NRG24040920230144967 04/09/2023 Shindi 2601011WL012583 Shindi 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566417 SINDHI PUNJAB NATIONAL BANK(508568)
338 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24040920230144968 04/09/2023 Janko 2601011WL012583 Janko 00354 PUNB0062100 1212 1212 Rejected 06/11/2023 7067566543 Aadhaar Number not Mapped to Account Number
339 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24040920230144969 04/09/2023 Janko 2601011WL012583 Janko 00354 PUNB0062100 2121 2121 Rejected 06/11/2023 7067566542 Aadhaar Number not Mapped to Account Number
340 DERA BABA NANAK PB-01-011-136-001/72
(SINGH PURA) 		2601011000NRG24040920230144972 04/09/2023 Gurmeet kaur 2601011WL012583 Gurmeet kaur 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067565991 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
341 DERA BABA NANAK PB-01-011-136-001/72
(SINGH PURA) 		2601011000NRG24040920230144973 04/09/2023 Gurmeet kaur 2601011WL012583 Gurmeet kaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067565992 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
342 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24040920230144980 04/09/2023 Davinder Singh 2601011WL012583 Davinder Singh 00354 PUNB0062100 1212 1212 Rejected 06/11/2023 7067566451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24040920230144981 04/09/2023 Davinder Singh 2601011WL012583 Davinder Singh 00354 PUNB0062100 2121 2121 Rejected 06/11/2023 7067566452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 DERA BABA NANAK PB-01-011-136-001/89
(SINGH PURA) 		2601011000NRG24040920230144984 04/09/2023 Rajni 2601011WL012583 Rajni 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566441 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DERA BABA NANAK PB-01-011-136-001/89
(SINGH PURA) 		2601011000NRG24040920230144985 04/09/2023 Rajni 2601011WL012583 Rajni 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566442 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
346 DERA BABA NANAK PB-01-011-146-001/10
(DHARAMKOT) 		2601011000NRG24040920230144992 04/09/2023 JASSA MASHIH 2601011WL012584 JASSA MASHIH 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565946 JASSA MASHIH SO PARKASH MASHIH PUNJAB NATIONAL BANK(508568)
347 DERA BABA NANAK PB-01-011-146-001/10
(DHARAMKOT) 		2601011000NRG24300820230139510 04/09/2023 JASSA MASHIH 2601011WL012175 JASSA MASHIH 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067565947 JASSA MASHIH SO PARKASH MASHIH PUNJAB NATIONAL BANK(508568)
348 DERA BABA NANAK PB-01-011-146-001/136
(DHARAMKOT) 		2601011000NRG24300820230139518 04/09/2023 Harwinder Singh 2601011WL012175 Harwinder Singh 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067565985 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
349 DERA BABA NANAK PB-01-011-146-001/136
(DHARAMKOT) 		2601011000NRG24040920230144998 04/09/2023 Harwinder Singh 2601011WL012584 Harwinder Singh 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565986 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
350 DERA BABA NANAK PB-01-011-146-001/30
(DHARAMKOT) 		2601011000NRG24040920230145004 04/09/2023 tota masih 2601011WL012584 tota masih 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566559 TOTA MASIH SO MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
351 DERA BABA NANAK PB-01-011-146-001/30
(DHARAMKOT) 		2601011000NRG24300820230139527 04/09/2023 tota masih 2601011WL012175 tota masih 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566560 TOTA MASIH SO MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
352 DERA BABA NANAK PB-01-011-146-001/42
(DHARAMKOT) 		2601011000NRG24300820230139530 04/09/2023 Jakoob masih 2601011WL012175 Jakoob masih 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566549 YUKAB MASHIH SO SHARIF MASHIH PUNJAB NATIONAL BANK(508568)
353 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24300820230139531 04/09/2023 Goldi 2601011WL012175 Goldi 00354 PUNB0062100 1212 1212 Rejected 06/11/2023 7067565976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24040920230145006 04/09/2023 Goldi 2601011WL012584 Goldi 00354 PUNB0062100 606 606 Rejected 06/11/2023 7067565975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 DERA BABA NANAK PB-01-011-146-001/44
(DHARAMKOT) 		2601011000NRG24040920230145007 04/09/2023 Piter 2601011WL012584 Piter 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566551 PITAR SO HANIF PUNJAB NATIONAL BANK(508568)
356 DERA BABA NANAK PB-01-011-146-001/44
(DHARAMKOT) 		2601011000NRG24300820230139532 04/09/2023 Piter 2601011WL012175 Piter 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566550 PITAR SO HANIF PUNJAB NATIONAL BANK(508568)
357 DERA BABA NANAK PB-01-011-146-001/51
(DHARAMKOT) 		2601011000NRG24300820230139536 04/09/2023 Gurpreet Singh 2601011WL012175 Gurpreet Singh 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067565977 GURPREET SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
358 DERA BABA NANAK PB-01-011-146-001/60
(DHARAMKOT) 		2601011000NRG24300820230139537 04/09/2023 Kuldeep Singh 2601011WL012175 Kuldeep Singh 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566206 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
359 DERA BABA NANAK PB-01-011-146-001/60
(DHARAMKOT) 		2601011000NRG24040920230145009 04/09/2023 Kuldeep Singh 2601011WL012584 Kuldeep Singh 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566207 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
360 DERA BABA NANAK PB-01-011-146-001/66
(DHARAMKOT) 		2601011000NRG24300820230139541 04/09/2023 Supina 2601011WL012175 Supina 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566506 SAPEENA PUNJAB NATIONAL BANK(508568)
361 DERA BABA NANAK PB-01-011-146-001/67
(DHARAMKOT) 		2601011000NRG24300820230139542 04/09/2023 Manjit kaur 2601011WL012175 Manjit kaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566311 MANJIT KAUR WO SHINDER SINGH FC279 7138 UNION BANK OF INDIA(508500)
362 DERA BABA NANAK PB-01-011-146-001/67
(DHARAMKOT) 		2601011000NRG24040920230145012 04/09/2023 Manjit kaur 2601011WL012584 Manjit kaur 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566310 MANJIT KAUR WO SHINDER SINGH FC279 7138 UNION BANK OF INDIA(508500)
363 DERA BABA NANAK PB-01-011-146-001/69
(DHARAMKOT) 		2601011000NRG24040920230145014 04/09/2023 Parveen 2601011WL012584 Parveen 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566313 PARVEEN PUNJAB NATIONAL BANK(508568)
364 DERA BABA NANAK PB-01-011-146-001/69
(DHARAMKOT) 		2601011000NRG24300820230139544 04/09/2023 Parveen 2601011WL012175 Parveen 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566312 PARVEEN PUNJAB NATIONAL BANK(508568)
365 DERA BABA NANAK PB-01-011-146-001/70
(DHARAMKOT) 		2601011000NRG24300820230139545 04/09/2023 Veena 2601011WL012175 Veena 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067565979 VEENA WO JASSA PUNJAB NATIONAL BANK(508568)
366 DERA BABA NANAK PB-01-011-146-001/72
(DHARAMKOT) 		2601011000NRG24300820230139547 04/09/2023 Kiran 2601011WL012175 Kiran 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565994 KIRAN BANK OF BARODA(606985)
367 DERA BABA NANAK PB-01-011-146-001/72
(DHARAMKOT) 		2601011000NRG24040920230145016 04/09/2023 Kiran 2601011WL012584 Kiran 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565993 KIRAN BANK OF BARODA(606985)
368 DERA BABA NANAK PB-01-011-146-001/74
(DHARAMKOT) 		2601011000NRG24040920230145018 04/09/2023 Jasbirkaur 2601011WL012584 Jasbirkaur 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566343 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
369 DERA BABA NANAK PB-01-011-146-001/74
(DHARAMKOT) 		2601011000NRG24300820230139549 04/09/2023 Jasbirkaur 2601011WL012175 Jasbirkaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566344 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
370 DERA BABA NANAK PB-01-011-146-001/76
(DHARAMKOT) 		2601011000NRG24300820230139551 04/09/2023 gurwinder kaur 2601011WL012175 gurwinder kaur 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566342 GURWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
371 DERA BABA NANAK PB-01-011-146-001/80
(DHARAMKOT) 		2601011000NRG24300820230139552 04/09/2023 Rani 2601011WL012175 Rani 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067566507 RANI PUNJAB NATIONAL BANK(508568)
372 DERA BABA NANAK PB-01-011-146-001/80
(DHARAMKOT) 		2601011000NRG24040920230145020 04/09/2023 Rani 2601011WL012584 Rani 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566508 RANI PUNJAB NATIONAL BANK(508568)
373 DERA BABA NANAK PB-01-011-146-001/82
(DHARAMKOT) 		2601011000NRG24040920230145021 04/09/2023 kinder 2601011WL012584 kinder 00354 PUNB0062100 606 606 Processed 06/11/2023 7067565971 KINDER WO PREM SINGH PUNJAB NATIONAL BANK(508568)
374 DERA BABA NANAK PB-01-011-146-001/82
(DHARAMKOT) 		2601011000NRG24300820230139553 04/09/2023 kinder 2601011WL012175 kinder 00354 PUNB0062100 2121 2121 Processed 06/11/2023 7067565970 KINDER WO PREM SINGH PUNJAB NATIONAL BANK(508568)
375 DERA BABA NANAK PB-01-011-146-001/87
(DHARAMKOT) 		2601011000NRG24300820230139554 04/09/2023 sunny 2601011WL012175 sunny 00354 PUNB0062100 303 303 Rejected 06/11/2023 7067566033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 DERA BABA NANAK PB-01-011-146-001/92
(DHARAMKOT) 		2601011000NRG24300820230139558 04/09/2023 Sinda 2601011WL012175 Sinda 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566547 SINDA AIRTEL PAYMENTS BANK LIMITED(990288)
377 DERA BABA NANAK PB-01-011-146-001/92
(DHARAMKOT) 		2601011000NRG24040920230145024 04/09/2023 Sinda 2601011WL012584 Sinda 00354 PUNB0062100 606 606 Processed 06/11/2023 7067566546 SINDA AIRTEL PAYMENTS BANK LIMITED(990288)
378 DERA BABA NANAK PB-01-011-154-001/10
(PATTI MAHAL) 		2601011000NRG24310820230140463 04/09/2023 gurbhej singh 2601011WL012244 gurbhej singh 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565957 GURBHEJ SINGH SO BAKHSEESH SINGH PUNJAB NATIONAL BANK(508568)
379 DERA BABA NANAK PB-01-011-154-001/9
(PATTI MAHAL) 		2601011000NRG24310820230140471 04/09/2023 mulkha singh 2601011WL012244 mulkha singh 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565956 MULKHA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
380 DERA BABA NANAK PB-01-011-158-001/233
(SHIKAR(MACHHIAN)) 		2601011000NRG24310820230140603 04/09/2023 Bholi 2601011WL012254 Bholi 00354 PUNB0062100 909 909 Processed 06/11/2023 7067566365 BHOLI PUNJAB NATIONAL BANK(508568)
381 DERA BABA NANAK PB-01-011-158-001/233
(SHIKAR(MACHHIAN)) 		2601011000NRG24280820230136302 04/09/2023 Bholi 2601011WL011937 Bholi 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566364 BHOLI PUNJAB NATIONAL BANK(508568)
382 DERA BABA NANAK PB-01-011-161-001/14
(Pati talwandi hinduan) 		2601011000NRG24040920230145052 04/09/2023 Gina 2601011WL012586 Gina 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566368 GINA PUNJAB NATIONAL BANK(508568)
383 DERA BABA NANAK PB-01-011-161-001/14
(Pati talwandi hinduan) 		2601011000NRG24040920230145053 04/09/2023 Gina 2601011WL012586 Gina 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566369 GINA PUNJAB NATIONAL BANK(508568)
384 DERA BABA NANAK PB-01-011-161-001/2
(Pati talwandi hinduan) 		2601011000NRG24040920230145056 04/09/2023 rani 2601011WL012586 rani 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566361 RANI PUNJAB NATIONAL BANK(508568)
385 DERA BABA NANAK PB-01-011-161-001/2
(Pati talwandi hinduan) 		2601011000NRG24040920230145057 04/09/2023 rani 2601011WL012586 rani 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067566362 RANI PUNJAB NATIONAL BANK(508568)
386 DERA BABA NANAK PB-01-011-161-001/20
(Pati talwandi hinduan) 		2601011000NRG24040920230145058 04/09/2023 raj 2601011WL012586 raj 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566058 RAJ PUNJAB NATIONAL BANK(508568)
387 DERA BABA NANAK PB-01-011-161-001/20
(Pati talwandi hinduan) 		2601011000NRG24040920230145059 04/09/2023 raj 2601011WL012586 raj 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566059 RAJ PUNJAB NATIONAL BANK(508568)
388 DERA BABA NANAK PB-01-011-161-001/37
(Pati talwandi hinduan) 		2601011000NRG24040920230145062 04/09/2023 bhinda masih 2601011WL012586 bhinda masih 00354 PUNB0062100 1515 1515 Processed 06/11/2023 7067565950 BHINDA MASIH SO NINDA MASIH PUNJAB NATIONAL BANK(508568)
389 DERA BABA NANAK PB-01-011-161-001/37
(Pati talwandi hinduan) 		2601011000NRG24040920230145063 04/09/2023 bhinda masih 2601011WL012586 bhinda masih 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067565951 BHINDA MASIH SO NINDA MASIH PUNJAB NATIONAL BANK(508568)
390 DERA BABA NANAK PB-01-011-161-001/42
(Pati talwandi hinduan) 		2601011000NRG24040920230145068 04/09/2023 sukhdeep 2601011WL012586 sukhdeep 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067565995 SUKHDEEP W/O DANIEL PUNJAB GRAMIN BANK(607138)
391 DERA BABA NANAK PB-01-011-161-001/42
(Pati talwandi hinduan) 		2601011000NRG24040920230145069 04/09/2023 sukhdeep 2601011WL012586 sukhdeep 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067565996 SUKHDEEP W/O DANIEL PUNJAB GRAMIN BANK(607138)
392 DERA BABA NANAK PB-01-011-161-001/49
(Pati talwandi hinduan) 		2601011000NRG24040920230145072 04/09/2023 Anju 2601011WL012586 Anju 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566557 ANJU WO MAIKAL PUNJAB NATIONAL BANK(508568)
393 DERA BABA NANAK PB-01-011-161-001/49
(Pati talwandi hinduan) 		2601011000NRG24040920230145073 04/09/2023 Anju 2601011WL012586 Anju 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566556 ANJU WO MAIKAL PUNJAB NATIONAL BANK(508568)
394 DERA BABA NANAK PB-01-011-161-001/5
(Pati talwandi hinduan) 		2601011000NRG24040920230145074 04/09/2023 ashok masih 2601011WL012586 ashok masih 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566137 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
395 DERA BABA NANAK PB-01-011-161-001/5
(Pati talwandi hinduan) 		2601011000NRG24040920230145075 04/09/2023 ashok masih 2601011WL012586 ashok masih 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566138 ASHOK SINGH PUNJAB NATIONAL BANK(508568)
396 DERA BABA NANAK PB-01-011-161-001/53
(Pati talwandi hinduan) 		2601011000NRG24040920230145078 04/09/2023 Margret 2601011WL012586 Margret 00354 PUNB0062100 1818 1818 Rejected 06/11/2023 7067566370 Aadhaar Number not Mapped to Account Number
397 DERA BABA NANAK PB-01-011-161-001/53
(Pati talwandi hinduan) 		2601011000NRG24040920230145079 04/09/2023 Margret 2601011WL012586 Margret 00354 PUNB0062100 1212 1212 Rejected 06/11/2023 7067566371 Aadhaar Number not Mapped to Account Number
398 DERA BABA NANAK PB-01-011-161-001/9
(Pati talwandi hinduan) 		2601011000NRG24040920230145090 04/09/2023 balkar masih 2601011WL012586 balkar masih 00354 PUNB0062100 1818 1818 Processed 06/11/2023 7067566366 BALKAR MASIH PUNJAB NATIONAL BANK(508568)
399 DERA BABA NANAK PB-01-011-161-001/9
(Pati talwandi hinduan) 		2601011000NRG24040920230145091 04/09/2023 balkar masih 2601011WL012586 balkar masih 00354 PUNB0062100 1212 1212 Processed 06/11/2023 7067566367 BALKAR MASIH PUNJAB NATIONAL BANK(508568)
400 DERA BABA NANAK PB-01-012-120-001/28-A
(HARDURWAL) 		2601012000NRG24280820230136500 04/09/2023 Kanso 2601012WL011952 Kanso 00354 PUNB0062100 303 303 Processed 06/11/2023 7067566568 KANSO WO BALKAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 211797 211797
401 DERA BABA NANAK PB-01-011-005-001/20
(MALAKPUR) 		2601011000NRG24310820230140509 04/09/2023 BEERO 2601011WL012248 BEERO 00354 PUNB0063400 909 909 Rejected 06/11/2023 7067566436 Aadhaar Number not Mapped to Account Number
402 DERA BABA NANAK PB-01-011-005-001/20
(MALAKPUR) 		2601011000NRG24280820230136287 04/09/2023 BEERO 2601011WL011935 BEERO 00354 PUNB0063400 1818 1818 Rejected 06/11/2023 7067566437 Aadhaar Number not Mapped to Account Number
403 DERA BABA NANAK PB-01-011-050-001/208
(RAI CHAK) 		2601011000NRG24290820230138510 04/09/2023 naresh masih 2601011WL012101 naresh masih 00354 PUNB0063400 1212 1212 Processed 06/11/2023 7067566035 NARESH MASIH SO CHAMAN MASIH PUNJAB NATIONAL BANK(508568)
404 DERA BABA NANAK PB-01-011-050-001/27
(RAI CHAK) 		2601011000NRG24290820230138515 04/09/2023 BALDEV SINGH 2601011WL012101 BALDEV SINGH 00354 PUNB0063400 1212 1212 Processed 06/11/2023 7067566443 BALDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
405 DERA BABA NANAK PB-01-011-050-001/69
(RAI CHAK) 		2601011000NRG24290820230138518 04/09/2023 Salima 2601011WL012101 Salima 00354 PUNB0063400 606 606 Processed 06/11/2023 7067566034 SALEMA & CDPO PUNJAB GRAMIN BANK(607138)
406 DERA BABA NANAK PB-01-011-083-001/24
(BASANT KOT) 		2601011000NRG24280820230136252 04/09/2023 Yodha masih 2601011WL011932 Yodha masih 00354 PUNB0063400 303 303 Processed 06/11/2023 7067566063 MR YODHA MASIH STATE BANK OF INDIA(508548)
407 DERA BABA NANAK PB-01-011-083-001/34
(BASANT KOT) 		2601011000NRG24280820230136253 04/09/2023 Roop lal 2601011WL011932 Roop lal 00354 PUNB0063400 303 303 Processed 06/11/2023 7067566117 ROOP LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
408 DERA BABA NANAK PB-01-011-083-001/35
(BASANT KOT) 		2601011000NRG24280820230136254 04/09/2023 Jagir masih 2601011WL011932 Jagir masih 00354 PUNB0063400 303 303 Processed 06/11/2023 7067566412 JAGIR MASIH SO SAWARN MASIH PUNJAB NATIONAL BANK(508568)
409 DERA BABA NANAK PB-01-011-083-001/49
(BASANT KOT) 		2601011000NRG24280820230136255 04/09/2023 Puran masih 2601011WL011932 Puran masih 00354 PUNB0063400 303 303 Processed 06/11/2023 7067566118 PURAN MASIH S/O BAHADUR MASIH PUNJAB NATIONAL BANK(508568)
410 DERA BABA NANAK PB-01-011-086-001/112
(RAI MAL) 		2601011000NRG24310820230140518 04/09/2023 gupal 2601011WL012250 gupal 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566077 GOPAL MASIH PUNJAB NATIONAL BANK(508568)
411 DERA BABA NANAK PB-01-011-086-001/145
(RAI MAL) 		2601011000NRG24310820230140519 04/09/2023 Hadait Masih 2601011WL012250 Hadait Masih 00354 PUNB0063400 1818 1818 Processed 06/11/2023 7067566248 HADIT MASIH S/O RAJA MASIH PUNJAB NATIONAL BANK(508568)
412 DERA BABA NANAK PB-01-011-086-001/147
(RAI MAL) 		2601011000NRG24310820230140520 04/09/2023 Neha 2601011WL012250 Neha 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566050 NEHA PUNJAB NATIONAL BANK(508568)
413 DERA BABA NANAK PB-01-011-086-001/29
(RAI MAL) 		2601011000NRG24310820230140524 04/09/2023 Balwinder 2601011WL012250 Balwinder 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566355 BALWINDER WO JAMAL MASIH PUNJAB NATIONAL BANK(508568)
414 DERA BABA NANAK PB-01-011-086-001/32
(RAI MAL) 		2601011000NRG24310820230140525 04/09/2023 Rani 2601011WL012250 Rani 00354 PUNB0063400 1515 1515 Rejected 06/11/2023 7067566411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 DERA BABA NANAK PB-01-011-086-001/34
(RAI MAL) 		2601011000NRG24310820230140526 04/09/2023 Jaspal masih 2601011WL012250 Jaspal masih 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566303 JASPAL MASIH SO YAQUB MASIH PUNJAB NATIONAL BANK(508568)
416 DERA BABA NANAK PB-01-011-086-001/37
(RAI MAL) 		2601011000NRG24310820230140527 04/09/2023 Dheera 2601011WL012250 Dheera 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566353 DHEERA MASIH PUNJAB NATIONAL BANK(508568)
417 DERA BABA NANAK PB-01-011-086-001/47
(RAI MAL) 		2601011000NRG24310820230140528 04/09/2023 Raj 2601011WL012250 Raj 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566348 RAJ PUNJAB NATIONAL BANK(508568)
418 DERA BABA NANAK PB-01-011-086-001/48
(RAI MAL) 		2601011000NRG24310820230140529 04/09/2023 Komal 2601011WL012250 Komal 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566354 KOMAL PUNJAB NATIONAL BANK(508568)
419 DERA BABA NANAK PB-01-011-086-001/51
(RAI MAL) 		2601011000NRG24310820230140530 04/09/2023 Roshan masih 2601011WL012250 Roshan masih 00354 PUNB0063400 1818 1818 Processed 06/11/2023 7067566356 ROSHAN MASIH PUNJAB NATIONAL BANK(508568)
420 DERA BABA NANAK PB-01-011-086-001/61
(RAI MAL) 		2601011000NRG24310820230140532 04/09/2023 Sarwan 2601011WL012250 Sarwan 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566127 SARWAN PUNJAB NATIONAL BANK(508568)
421 DERA BABA NANAK PB-01-011-086-001/62
(RAI MAL) 		2601011000NRG24310820230140533 04/09/2023 Jeeta masih 2601011WL012250 Jeeta masih 00354 PUNB0063400 1818 1818 Processed 06/11/2023 7067566115 JEETA MASIH S/O QADAR MASIH PUNJAB NATIONAL BANK(508568)
422 DERA BABA NANAK PB-01-011-086-001/64
(RAI MAL) 		2601011000NRG24310820230140534 04/09/2023 Rekha 2601011WL012250 Rekha 00354 PUNB0063400 1212 1212 Processed 06/11/2023 7067566249 REKHA PUNJAB NATIONAL BANK(508568)
423 DERA BABA NANAK PB-01-011-086-001/72
(RAI MAL) 		2601011000NRG24310820230140535 04/09/2023 Sanhi masih 2601011WL012250 Sanhi masih 00354 PUNB0063400 1818 1818 Processed 06/11/2023 7067566116 SUNNY MASIH PUNJAB NATIONAL BANK(508568)
424 DERA BABA NANAK PB-01-011-086-001/94
(RAI MAL) 		2601011000NRG24310820230140536 04/09/2023 muskan 2601011WL012250 muskan 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566315 MUSKAN PUNJAB NATIONAL BANK(508568)
425 DERA BABA NANAK PB-01-011-086-001/96
(RAI MAL) 		2601011000NRG24310820230140537 04/09/2023 narinder 2601011WL012250 narinder 00354 PUNB0063400 2121 2121 Processed 06/11/2023 7067566316 NARINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
426 DERA BABA NANAK PB-01-011-102-001/47
(GILLAN WALI) 		2601011000NRG24310820230140377 04/09/2023 gurmeet 2601011WL012240 gurmeet 00354 PUNB0063400 909 909 Processed 06/11/2023 7067566060 GURMEET KAUR WO GURNARAIN SINGH PUNJAB NATIONAL BANK(508568)
427 DERA BABA NANAK PB-01-011-102-001/48
(GILLAN WALI) 		2601011000NRG24310820230140378 04/09/2023 rajwinder 2601011WL012240 rajwinder 00354 PUNB0063400 1818 1818 Processed 06/11/2023 7067566219 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
428 DERA BABA NANAK PB-01-011-102-001/79
(GILLAN WALI) 		2601011000NRG24310820230140381 04/09/2023 sawinder 2601011WL012240 sawinder 00354 PUNB0063400 1515 1515 Processed 06/11/2023 7067566061 SAWINDER KAUR PUNJAB NATIONAL BANK(508568)
429 DERA BABA NANAK PB-01-011-102-001/85
(GILLAN WALI) 		2601011000NRG24310820230140382 04/09/2023 jasbir kaur 2601011WL012240 jasbir kaur 00354 PUNB0063400 1818 1818 Processed 06/11/2023 7067566062 JASBIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
430 DERA BABA NANAK PB-01-011-105-001/57
(RAJE KE) 		2601011000NRG24310820230140512 04/09/2023 Kulwinder singh 2601011WL012249 Kulwinder singh 00354 PUNB0063400 606 606 Processed 06/11/2023 7067566078 KULWINDER SINGH SO SHIVDEV SINGH PUNJAB NATIONAL BANK(508568)
431 DERA BABA NANAK PB-01-011-105-001/70
(RAJE KE) 		2601011000NRG24310820230140513 04/09/2023 Makhan singh 2601011WL012249 Makhan singh 00354 PUNB0063400 606 606 Processed 06/11/2023 7067566317 MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
432 DERA BABA NANAK PB-01-011-105-001/75
(RAJE KE) 		2601011000NRG24310820230140514 04/09/2023 Rupinder kaur 2601011WL012249 Rupinder kaur 00354 PUNB0063400 606 606 Processed 06/11/2023 7067566314 RUPINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
433 DERA BABA NANAK PB-01-011-105-001/92
(RAJE KE) 		2601011000NRG24310820230140515 04/09/2023 Swaran kaur 2601011WL012249 Swaran kaur 00354 PUNB0063400 606 606 Rejected 06/11/2023 7067566139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 DERA BABA NANAK PB-01-011-105-001/94
(RAJE KE) 		2601011000NRG24310820230140516 04/09/2023 Rajbir 2601011WL012249 Rajbir 00354 PUNB0063400 606 606 Processed 06/11/2023 7067566148 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
435 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24310820230140460 04/09/2023 kirndeep kaur 2601011WL012243 kirndeep kaur 00354 PUNB0063400 606 606 Processed 06/11/2023 7067566438 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47874 47874
436 DERA BABA NANAK PB-01-011-137-001/244
(SAMRAI) 		2601011000NRG24280820230136487 04/09/2023 kuljit 2601011WL011951 kuljit 00354 PUNB0090900 2424 2424 Processed 06/11/2023 7067566432 KULJIT KAUR D/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
437 DERA BABA NANAK PB-01-011-137-001/103
(SAMRAI) 		2601011000NRG24280820230136479 04/09/2023 Ninder kaur 2601011WL011951 Ninder kaur 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566049 NINDER KAUR PUNJAB NATIONAL BANK(508568)
438 DERA BABA NANAK PB-01-011-137-001/123
(SAMRAI) 		2601011000NRG24280820230136480 04/09/2023 Sarwan singh 2601011WL011951 Sarwan singh 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566046 SARWAN SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
439 DERA BABA NANAK PB-01-011-137-001/127
(SAMRAI) 		2601011000NRG24280820230136481 04/09/2023 Mahinder Kour 2601011WL011951 Mahinder Kour 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566041 MAHINDER KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
440 DERA BABA NANAK PB-01-011-137-001/159
(SAMRAI) 		2601011000NRG24280820230136482 04/09/2023 Jaginder kaur 2601011WL011951 Jaginder kaur 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566153 JOGINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
441 DERA BABA NANAK PB-01-011-137-001/166
(SAMRAI) 		2601011000NRG24280820230136483 04/09/2023 Amarjit kaur 2601011WL011951 Amarjit kaur 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566048 AMARJEET KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
442 DERA BABA NANAK PB-01-011-137-001/237
(SAMRAI) 		2601011000NRG24280820230136485 04/09/2023 Neelam 2601011WL011951 Neelam 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566403 NEELAM PUNJAB NATIONAL BANK(508568)
443 DERA BABA NANAK PB-01-011-137-001/240
(SAMRAI) 		2601011000NRG24280820230136486 04/09/2023 Ranjit Singh 2601011WL011951 Ranjit Singh 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566250 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
444 DERA BABA NANAK PB-01-011-137-001/247
(SAMRAI) 		2601011000NRG24280820230136488 04/09/2023 Harpreet 2601011WL011951 Harpreet 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566435 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
445 DERA BABA NANAK PB-01-011-137-001/93
(SAMRAI) 		2601011000NRG24280820230136489 04/09/2023 gurdish kaur 2601011WL011951 gurdish kaur 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566039 GURDISH KAUR W/O BALWINDER SINGH AND DSS PUNJAB NATIONAL BANK(508568)
446 DERA BABA NANAK PB-01-011-137-001/95
(SAMRAI) 		2601011000NRG24280820230136490 04/09/2023 pammo 2601011WL011951 pammo 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566047 PAMMO WO MUKHA PUNJAB NATIONAL BANK(508568)
447 DERA BABA NANAK PB-01-011-137-001/96
(SAMRAI) 		2601011000NRG24280820230136491 04/09/2023 Surjit kaur 2601011WL011951 Surjit kaur 00354 PUNB0119300 2424 2424 Processed 06/11/2023 7067566152 SURJIT KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
448 DERA BABA NANAK PB-01-012-007-001/1
(TRAPLA) 		2601012000NRG24280820230136472 04/09/2023 RAJWANT KAUR 2601012WL011950 RAJWANT KAUR 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566194 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
449 DERA BABA NANAK PB-01-012-007-001/15
(TRAPLA) 		2601012000NRG24280820230136474 04/09/2023 gurpreet singh 2601012WL011950 gurpreet singh 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566212 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
450 DERA BABA NANAK PB-01-012-007-001/17
(TRAPLA) 		2601012000NRG24280820230136475 04/09/2023 Mahinder kaur 2601012WL011950 Mahinder kaur 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566211 MOHINDER KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
451 DERA BABA NANAK PB-01-012-007-001/18
(TRAPLA) 		2601012000NRG24280820230136476 04/09/2023 dalbeer singh 2601012WL011950 dalbeer singh 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566205 DALBIR KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
452 DERA BABA NANAK PB-01-012-007-001/52
(TRAPLA) 		2601012000NRG24280820230136477 04/09/2023 kulwinder 2601012WL011950 kulwinder 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566151 KULWINDER KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
453 DERA BABA NANAK PB-01-012-010-001/114
(SARAFKOT) 		2601012000NRG24290820230138486 04/09/2023 Rajwant kaur 2601012WL012100 Rajwant kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566448 RAJWANT KAUR DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
454 DERA BABA NANAK PB-01-012-010-001/117
(SARAFKOT) 		2601012000NRG24290820230138489 04/09/2023 Parmjeet Singh 2601012WL012100 Parmjeet Singh 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566445 PARMJEET KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
455 DERA BABA NANAK PB-01-012-010-001/119
(SARAFKOT) 		2601012000NRG24290820230138491 04/09/2023 Veeru 2601012WL012100 Veeru 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566447 VEERO VEERO ICICI BANK LTD(508534)
456 DERA BABA NANAK PB-01-012-010-001/120
(SARAFKOT) 		2601012000NRG24290820230138492 04/09/2023 Dilman kaur 2601012WL012100 Dilman kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566449 Mr. DILMAN KAUR DO. BALVINDAR SINGH INDIAN BANK(607105)
457 DERA BABA NANAK PB-01-012-010-001/121
(SARAFKOT) 		2601012000NRG24290820230138493 04/09/2023 Sharanjit Kaur 2601012WL012100 Sharanjit Kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566446 SHARANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
458 DERA BABA NANAK PB-01-012-010-001/50
(SARAFKOT) 		2601012000NRG24290820230138496 04/09/2023 rajwant kaur 2601012WL012100 rajwant kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566336 RAJWANT KAUR WO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
459 DERA BABA NANAK PB-01-012-010-001/52
(SARAFKOT) 		2601012000NRG24290820230138497 04/09/2023 kashmir Kour 2601012WL012100 kashmir Kour 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566322 KASHMIR KAUR W/O SH KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
460 DERA BABA NANAK PB-01-012-010-001/53
(SARAFKOT) 		2601012000NRG24290820230138498 04/09/2023 gurpinder kaur 2601012WL012100 gurpinder kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566132 GURPINDER KAUR PUNJAB NATIONAL BANK(508568)
461 DERA BABA NANAK PB-01-012-010-001/58
(SARAFKOT) 		2601012000NRG24290820230138499 04/09/2023 balwinder kaur 2601012WL012100 balwinder kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566043 BALWINDER KAUR W/O SH.HARJIT SINGH PUNJAB NATIONAL BANK(508568)
462 DERA BABA NANAK PB-01-012-010-001/59
(SARAFKOT) 		2601012000NRG24290820230138500 04/09/2023 kulwant kaur 2601012WL012100 kulwant kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566040 KULWANT KAUR W/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
463 DERA BABA NANAK PB-01-012-010-001/72
(SARAFKOT) 		2601012000NRG24290820230138501 04/09/2023 sarbjit kaur 2601012WL012100 sarbjit kaur 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566363 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
464 DERA BABA NANAK PB-01-012-010-001/73
(SARAFKOT) 		2601012000NRG24290820230138503 04/09/2023 kulwant 2601012WL012100 kulwant 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566320 KULWANT KAUR W/O SATNAME SINGH PUNJAB NATIONAL BANK(508568)
465 DERA BABA NANAK PB-01-012-010-001/90
(SARAFKOT) 		2601012000NRG24290820230138504 04/09/2023 sawinder 2601012WL012100 sawinder 00354 PUNB0119300 909 909 Processed 06/11/2023 7067566321 SWINDER KAUR W/O SH DHIR SINGH PUNJAB NATIONAL BANK(508568)
466 DERA BABA NANAK PB-01-012-012-001/2
(KOTLI VIRAN) 		2601012000NRG24280820230136591 04/09/2023 Ajit 2601012WL011958 Ajit 00354 PUNB0119300 1515 1515 Rejected 06/11/2023 7067566071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
467 DERA BABA NANAK PB-01-012-037-001/100
(HARDOWAL KHURAD) 		2601012000NRG24290820230138401 04/09/2023 paso 2601012WL012096 paso 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566038 PASO INDIA POST PAYMENTS BANK LIMITED(508528)
468 DERA BABA NANAK PB-01-012-037-001/129
(HARDOWAL KHURAD) 		2601012000NRG24290820230138404 04/09/2023 piyari 2601012WL012096 piyari 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566357 PIARI W/O DESA AND DSSO PUNJAB NATIONAL BANK(508568)
469 DERA BABA NANAK PB-01-012-037-001/147
(HARDOWAL KHURAD) 		2601012000NRG24290820230138407 04/09/2023 Monika 2601012WL012096 Monika 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566110 MONIKA WO KALA AXIS BANK(607153)
470 DERA BABA NANAK PB-01-012-037-001/182
(HARDOWAL KHURAD) 		2601012000NRG24290820230138408 04/09/2023 Sarabjit Kaur 2601012WL012096 Sarabjit Kaur 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566267 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
471 DERA BABA NANAK PB-01-012-037-001/183
(HARDOWAL KHURAD) 		2601012000NRG24290820230138410 04/09/2023 Jyoti 2601012WL012096 Jyoti 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566074 JYOTI PUNJAB NATIONAL BANK(508568)
472 DERA BABA NANAK PB-01-012-037-001/183
(HARDOWAL KHURAD) 		2601012000NRG24290820230138409 04/09/2023 Sarwan Singh 2601012WL012096 Sarwan Singh 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566042 SARWAN SINGH PUNJAB NATIONAL BANK(508568)
473 DERA BABA NANAK PB-01-012-037-001/184
(HARDOWAL KHURAD) 		2601012000NRG24290820230138411 04/09/2023 Rimpi 2601012WL012096 Rimpi 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566409 RIMPI PUNJAB NATIONAL BANK(508568)
474 DERA BABA NANAK PB-01-012-037-001/185
(HARDOWAL KHURAD) 		2601012000NRG24290820230138412 04/09/2023 Reeta 2601012WL012096 Reeta 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566109 MRS REETA O STATE BANK OF INDIA(508548)
475 DERA BABA NANAK PB-01-012-037-001/197
(HARDOWAL KHURAD) 		2601012000NRG24290820230138415 04/09/2023 Ajay Singh 2601012WL012096 Ajay Singh 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566073 AJAY UG BALWINDER PUNJAB NATIONAL BANK(508568)
476 DERA BABA NANAK PB-01-012-037-001/220
(HARDOWAL KHURAD) 		2601012000NRG24290820230138418 04/09/2023 Neelam 2601012WL012096 Neelam 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566170 NEELAM PUNJAB NATIONAL BANK(508568)
477 DERA BABA NANAK PB-01-012-037-001/222
(HARDOWAL KHURAD) 		2601012000NRG24290820230138420 04/09/2023 Gora Singh 2601012WL012096 Gora Singh 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566169 MR GORA SINGH STATE BANK OF INDIA(508548)
478 DERA BABA NANAK PB-01-012-037-001/4
(HARDOWAL KHURAD) 		2601012000NRG24290820230138421 04/09/2023 balkar masih 2601012WL012096 balkar masih 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566259 BALKAR MASIH SO MASOOKA MASIH PUNJAB NATIONAL BANK(508568)
479 DERA BABA NANAK PB-01-012-037-001/4
(HARDOWAL KHURAD) 		2601012000NRG24290820230138422 04/09/2023 balkar masih 2601012WL012096 balkar masih 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566260 BALKAR MASIH SO MASOOKA MASIH PUNJAB NATIONAL BANK(508568)
480 DERA BABA NANAK PB-01-012-037-001/45
(HARDOWAL KHURAD) 		2601012000NRG24290820230138423 04/09/2023 mangal Singh 2601012WL012096 mangal Singh 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566213 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
481 DERA BABA NANAK PB-01-012-037-001/45
(HARDOWAL KHURAD) 		2601012000NRG24290820230138424 04/09/2023 mangal Singh 2601012WL012096 mangal Singh 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566214 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
482 DERA BABA NANAK PB-01-012-037-001/52
(HARDOWAL KHURAD) 		2601012000NRG24290820230138425 04/09/2023 Sunita 2601012WL012096 Sunita 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566268 SUNITA PUNJAB NATIONAL BANK(508568)
483 DERA BABA NANAK PB-01-012-037-001/52
(HARDOWAL KHURAD) 		2601012000NRG24290820230138426 04/09/2023 Sunita 2601012WL012096 Sunita 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566269 SUNITA PUNJAB NATIONAL BANK(508568)
484 DERA BABA NANAK PB-01-012-037-001/83
(HARDOWAL KHURAD) 		2601012000NRG24290820230138427 04/09/2023 gejo 2601012WL012096 gejo 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566261 GEJO WO SAI MASIH PUNJAB NATIONAL BANK(508568)
485 DERA BABA NANAK PB-01-012-037-001/83
(HARDOWAL KHURAD) 		2601012000NRG24290820230138428 04/09/2023 gejo 2601012WL012096 gejo 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566262 GEJO WO SAI MASIH PUNJAB NATIONAL BANK(508568)
486 DERA BABA NANAK PB-01-012-037-001/85
(HARDOWAL KHURAD) 		2601012000NRG24290820230138429 04/09/2023 kajal 2601012WL012096 kajal 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566265 KAJAL PUNJAB NATIONAL BANK(508568)
487 DERA BABA NANAK PB-01-012-037-001/85
(HARDOWAL KHURAD) 		2601012000NRG24290820230138430 04/09/2023 kajal 2601012WL012096 kajal 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566266 KAJAL PUNJAB NATIONAL BANK(508568)
488 DERA BABA NANAK PB-01-012-037-001/94
(HARDOWAL KHURAD) 		2601012000NRG24290820230138431 04/09/2023 sunita 2601012WL012096 sunita 00354 PUNB0119300 1212 1212 Processed 06/11/2023 7067566263 SUNITA PUNJAB NATIONAL BANK(508568)
489 DERA BABA NANAK PB-01-012-037-001/94
(HARDOWAL KHURAD) 		2601012000NRG24290820230138432 04/09/2023 sunita 2601012WL012096 sunita 00354 PUNB0119300 2121 2121 Processed 06/11/2023 7067566264 SUNITA PUNJAB NATIONAL BANK(508568)
490 DERA BABA NANAK PB-01-012-066-001/32
(KOT MOLVI) 		2601012000NRG24300820230139491 04/09/2023 kashmiro 2601012WL012174 kashmiro 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566335 KASHMIRO PUNJAB NATIONAL BANK(508568)
491 DERA BABA NANAK PB-01-012-066-001/34
(KOT MOLVI) 		2601012000NRG24300820230139492 04/09/2023 parvee 2601012WL012174 parvee 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566333 PARVEEN WO SUKHA PUNJAB NATIONAL BANK(508568)
492 DERA BABA NANAK PB-01-012-066-001/35
(KOT MOLVI) 		2601012000NRG24300820230139493 04/09/2023 aman 2601012WL012174 aman 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566334 AMAN W/O THOMAS MASIH PUNJAB NATIONAL BANK(508568)
493 DERA BABA NANAK PB-01-012-066-001/38
(KOT MOLVI) 		2601012000NRG24300820230139494 04/09/2023 raji 2601012WL012174 raji 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566337 RAJI W/O TARSEM PUNJAB NATIONAL BANK(508568)
494 DERA BABA NANAK PB-01-012-066-001/46
(KOT MOLVI) 		2601012000NRG24300820230139495 04/09/2023 jeenat 2601012WL012174 jeenat 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566332 JEENAT W/O JOONAS MASIH PUNJAB NATIONAL BANK(508568)
495 DERA BABA NANAK PB-01-012-066-001/85
(KOT MOLVI) 		2601012000NRG24300820230139497 04/09/2023 Satta masih 2601012WL012174 Satta masih 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566150 SATTA MASIH S/O SADHAK MASIH PUNJAB NATIONAL BANK(508568)
496 DERA BABA NANAK PB-01-012-120-001/191
(HARDURWAL) 		2601012000NRG24280820230136492 04/09/2023 Simar 2601012WL011952 Simar 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566149 SIMAR CANARA BANK(508532)
497 DERA BABA NANAK PB-01-012-120-001/224
(HARDURWAL) 		2601012000NRG24280820230136493 04/09/2023 Baljit 2601012WL011952 Baljit 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566122 BALJIT WO BALDEV MASIH PUNJAB NATIONAL BANK(508568)
498 DERA BABA NANAK PB-01-012-120-001/226
(HARDURWAL) 		2601012000NRG24280820230136494 04/09/2023 Kinder 2601012WL011952 Kinder 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566072 KINDER WO KEVAL MASIH PUNJAB NATIONAL BANK(508568)
499 DERA BABA NANAK PB-01-012-120-001/245
(HARDURWAL) 		2601012000NRG24280820230136495 04/09/2023 parveen 2601012WL011952 parveen 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566051 PARVEEN PUNJAB NATIONAL BANK(508568)
500 DERA BABA NANAK PB-01-012-120-001/250
(HARDURWAL) 		2601012000NRG24280820230136496 04/09/2023 charno 2601012WL011952 charno 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566144 CHARNO PUNJAB NATIONAL BANK(508568)
501 DERA BABA NANAK PB-01-012-120-001/251
(HARDURWAL) 		2601012000NRG24280820230136497 04/09/2023 kashmiro 2601012WL011952 kashmiro 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566112 KASHMIRO CANARA BANK(508532)
502 DERA BABA NANAK PB-01-012-120-001/252
(HARDURWAL) 		2601012000NRG24280820230136498 04/09/2023 kulwinder 2601012WL011952 kulwinder 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566243 KULVINDER WO RAHIMAT PUNJAB NATIONAL BANK(508568)
503 DERA BABA NANAK PB-01-012-120-001/253
(HARDURWAL) 		2601012000NRG24280820230136499 04/09/2023 dimpal 2601012WL011952 dimpal 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566433 DIMPAL PUNJAB NATIONAL BANK(508568)
504 DERA BABA NANAK PB-01-012-120-001/271
(HARDURWAL) 		2601012000NRG24280820230136560 04/09/2023 Soma 2601012WL011956 Soma 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566133 SOMA RANI PUNJAB NATIONAL BANK(508568)
505 DERA BABA NANAK PB-01-012-120-001/349
(HARDURWAL) 		2601012000NRG24280820230136561 04/09/2023 Poonam 2601012WL011956 Poonam 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566134 PUNAM DO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
506 DERA BABA NANAK PB-01-012-120-001/351
(HARDURWAL) 		2601012000NRG24280820230136562 04/09/2023 Sonia 2601012WL011956 Sonia 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566113 SONIA PUNJAB NATIONAL BANK(508568)
507 DERA BABA NANAK PB-01-012-120-001/352
(HARDURWAL) 		2601012000NRG24280820230136563 04/09/2023 Veero 2601012WL011956 Veero 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566130 VEERO W/O GULZAR PUNJAB NATIONAL BANK(508568)
508 DERA BABA NANAK PB-01-012-120-001/354
(HARDURWAL) 		2601012000NRG24280820230136564 04/09/2023 Neha 2601012WL011956 Neha 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566244 NEHA UG MOHINDER PUNJAB NATIONAL BANK(508568)
509 DERA BABA NANAK PB-01-012-120-001/363
(HARDURWAL) 		2601012000NRG24280820230136502 04/09/2023 Gurmeet 2601012WL011952 Gurmeet 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566537 GURMEET INDIA POST PAYMENTS BANK LIMITED(508528)
510 DERA BABA NANAK PB-01-012-120-001/364
(HARDURWAL) 		2601012000NRG24280820230136565 04/09/2023 Ajay 2601012WL011956 Ajay 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566111 AJAY PUNJAB NATIONAL BANK(508568)
511 DERA BABA NANAK PB-01-012-120-001/371
(HARDURWAL) 		2601012000NRG24280820230136503 04/09/2023 Rani 2601012WL011952 Rani 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566131 RANI WO NIRMAL PUNJAB NATIONAL BANK(508568)
512 DERA BABA NANAK PB-01-012-120-001/381
(HARDURWAL) 		2601012000NRG24280820230136504 04/09/2023 Goga 2601012WL011952 Goga 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566053 GOGA PUNJAB NATIONAL BANK(508568)
513 DERA BABA NANAK PB-01-012-120-001/400
(HARDURWAL) 		2601012000NRG24280820230136566 04/09/2023 Shinder 2601012WL011956 Shinder 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566358 SHINDER CANARA BANK(508532)
514 DERA BABA NANAK PB-01-012-120-001/409
(HARDURWAL) 		2601012000NRG24280820230136567 04/09/2023 Sonia 2601012WL011956 Sonia 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566052 SONIA PUNJAB NATIONAL BANK(508568)
515 DERA BABA NANAK PB-01-012-120-001/424
(HARDURWAL) 		2601012000NRG24280820230136506 04/09/2023 Kashmiro 2601012WL011952 Kashmiro 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566245 KASHMIRO WO PIYARA PUNJAB NATIONAL BANK(508568)
516 DERA BABA NANAK PB-01-012-120-001/435
(HARDURWAL) 		2601012000NRG24280820230136508 04/09/2023 Manpreet 2601012WL011952 Manpreet 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566146 MANPREET WO LAKHWINDER PUNJAB NATIONAL BANK(508568)
517 DERA BABA NANAK PB-01-012-120-001/44
(HARDURWAL) 		2601012000NRG24280820230136568 04/09/2023 Maani 2601012WL011956 Maani 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566121 MAANI PUNJAB NATIONAL BANK(508568)
518 DERA BABA NANAK PB-01-012-120-001/443
(HARDURWAL) 		2601012000NRG24280820230136510 04/09/2023 Sajan 2601012WL011952 Sajan 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566434 SAJAN SO SHUKAR PUNJAB NATIONAL BANK(508568)
519 DERA BABA NANAK PB-01-012-120-001/444
(HARDURWAL) 		2601012000NRG24280820230136511 04/09/2023 Rimpi 2601012WL011952 Rimpi 00354 PUNB0119300 303 303 Processed 06/11/2023 7067566145 RIMPY PUNJAB NATIONAL BANK(508568)
520 DERA BABA NANAK PB-01-012-132-001/103
(PABBERALI) 		2601012000NRG24300820230139500 04/09/2023 amandeep 2601012WL012174 amandeep 00354 PUNB0119300 606 606 Processed 06/11/2023 7067566254 amandeep INDUSIND BANK(607189)
SubTotal 99990 99990
521 DERA BABA NANAK PB-01-011-038-001/102
(NIKO SARAI) 		2601011000NRG24040920230145026 04/09/2023 preet 2601011WL012585 preet 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566216 PREET PUNJAB NATIONAL BANK(508568)
522 DERA BABA NANAK PB-01-011-038-001/102
(NIKO SARAI) 		2601011000NRG24300820230139563 04/09/2023 preet 2601011WL012177 preet 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566217 PREET PUNJAB NATIONAL BANK(508568)
523 DERA BABA NANAK PB-01-011-038-001/55
(NIKO SARAI) 		2601011000NRG24300820230139564 04/09/2023 harjinder singh 2601011WL012177 harjinder singh 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566516 HARJINDERSINGHSODARSHANSINGH PUNJAB NATIONAL BANK(508568)
524 DERA BABA NANAK PB-01-011-038-001/55
(NIKO SARAI) 		2601011000NRG24040920230145027 04/09/2023 harjinder singh 2601011WL012585 harjinder singh 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566515 HARJINDERSINGHSODARSHANSINGH PUNJAB NATIONAL BANK(508568)
525 DERA BABA NANAK PB-01-011-038-001/64
(NIKO SARAI) 		2601011000NRG24040920230145028 04/09/2023 amrik kaur 2601011WL012585 amrik kaur 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566271 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
526 DERA BABA NANAK PB-01-011-038-001/64
(NIKO SARAI) 		2601011000NRG24300820230139565 04/09/2023 amrik kaur 2601011WL012177 amrik kaur 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566270 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
527 DERA BABA NANAK PB-01-011-038-001/76
(NIKO SARAI) 		2601011000NRG24300820230139566 04/09/2023 harjinder singh 2601011WL012177 harjinder singh 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566106 HARJINDERKAURWOPALWINDERSINGH PUNJAB NATIONAL BANK(508568)
528 DERA BABA NANAK PB-01-011-038-001/76
(NIKO SARAI) 		2601011000NRG24040920230145029 04/09/2023 harjinder singh 2601011WL012585 harjinder singh 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566107 HARJINDERKAURWOPALWINDERSINGH PUNJAB NATIONAL BANK(508568)
529 DERA BABA NANAK PB-01-011-039-001/30
(KUTHIALA) 		2601011000NRG24040920230145032 04/09/2023 kashmir singh 2601011WL012585 kashmir singh 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566158 KASHMIR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
530 DERA BABA NANAK PB-01-011-039-001/30
(KUTHIALA) 		2601011000NRG24300820230139568 04/09/2023 kashmir singh 2601011WL012177 kashmir singh 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566157 KASHMIR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
531 DERA BABA NANAK PB-01-011-039-001/46
(KUTHIALA) 		2601011000NRG24300820230139570 04/09/2023 Gurpreet Kaur 2601011WL012177 Gurpreet Kaur 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566175 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
532 DERA BABA NANAK PB-01-011-039-001/46
(KUTHIALA) 		2601011000NRG24040920230145034 04/09/2023 Gurpreet Kaur 2601011WL012585 Gurpreet Kaur 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566174 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
533 DERA BABA NANAK PB-01-011-039-001/62
(KUTHIALA) 		2601011000NRG24300820230139572 04/09/2023 Jaswant singh 2601011WL012177 Jaswant singh 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566473 JASWANT SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
534 DERA BABA NANAK PB-01-011-039-001/62
(KUTHIALA) 		2601011000NRG24300820230139571 04/09/2023 Simerjit kaur 2601011WL012177 Simerjit kaur 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566471 SIMARJIT KAUR & JASWANT SINGH PUNJAB NATIONAL BANK(508568)
535 DERA BABA NANAK PB-01-011-039-001/62
(KUTHIALA) 		2601011000NRG24040920230145035 04/09/2023 Simerjit kaur 2601011WL012585 Simerjit kaur 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566472 SIMARJIT KAUR & JASWANT SINGH PUNJAB NATIONAL BANK(508568)
536 DERA BABA NANAK PB-01-011-039-001/65
(KUTHIALA) 		2601011000NRG24040920230145036 04/09/2023 Lakhwinder kaur 2601011WL012585 Lakhwinder kaur 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566474 LAKHWINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
537 DERA BABA NANAK PB-01-011-128-001/127
(SHAHPUR JAJAN) 		2601011000NRG24310820230140389 04/09/2023 Shabi 2601011WL012241 Shabi 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566236 SHABI WO JAGIR MASIH PUNJAB NATIONAL BANK(508568)
538 DERA BABA NANAK PB-01-011-128-001/199
(SHAHPUR JAJAN) 		2601011000NRG24310820230140390 04/09/2023 Gita 2601011WL012241 Gita 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566465 GITA WO DAIT MASIH PUNJAB NATIONAL BANK(508568)
539 DERA BABA NANAK PB-01-011-128-001/315
(SHAHPUR JAJAN) 		2601011000NRG24310820230140391 04/09/2023 Khusi 2601011WL012241 Khusi 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566289 KHUSI PUNJAB NATIONAL BANK(508568)
540 DERA BABA NANAK PB-01-011-128-001/326
(SHAHPUR JAJAN) 		2601011000NRG24310820230140393 04/09/2023 Rajwant 2601011WL012241 Rajwant 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566517 RAJWANT KAUR W/O RULDU PUNJAB NATIONAL BANK(508568)
541 DERA BABA NANAK PB-01-011-128-001/375
(SHAHPUR JAJAN) 		2601011000NRG24310820230140395 04/09/2023 Papu Masih 2601011WL012241 Papu Masih 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566386 PAPU MASIH PUNJAB NATIONAL BANK(508568)
542 DERA BABA NANAK PB-01-011-128-001/404
(SHAHPUR JAJAN) 		2601011000NRG24310820230140396 04/09/2023 Sofia Bhatti 2601011WL012241 Sofia Bhatti 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566088 SOFIA BHATTI DO IQBAL MASIH PUNJAB NATIONAL BANK(508568)
543 DERA BABA NANAK PB-01-011-128-001/408
(SHAHPUR JAJAN) 		2601011000NRG24310820230140397 04/09/2023 Sato 2601011WL012241 Sato 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566466 SATO PUNJAB NATIONAL BANK(508568)
544 DERA BABA NANAK PB-01-011-128-001/413
(SHAHPUR JAJAN) 		2601011000NRG24310820230140398 04/09/2023 Bevi 2601011WL012241 Bevi 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566408 BEVI WO HEERA MASIH PUNJAB NATIONAL BANK(508568)
545 DERA BABA NANAK PB-01-011-128-001/436
(SHAHPUR JAJAN) 		2601011000NRG24310820230140399 04/09/2023 Suman 2601011WL012241 Suman 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566467 SUMAN PUNJAB NATIONAL BANK(508568)
546 DERA BABA NANAK PB-01-011-128-001/451
(SHAHPUR JAJAN) 		2601011000NRG24310820230140400 04/09/2023 Veero 2601011WL012241 Veero 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566456 VIRO W/O RATAN PUNJAB NATIONAL BANK(508568)
547 DERA BABA NANAK PB-01-011-128-001/455
(SHAHPUR JAJAN) 		2601011000NRG24310820230140401 04/09/2023 Nimo 2601011WL012241 Nimo 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566518 NIMO WO SUSHIL MASIH PUNJAB NATIONAL BANK(508568)
548 DERA BABA NANAK PB-01-011-128-001/457
(SHAHPUR JAJAN) 		2601011000NRG24310820230140404 04/09/2023 Harjit Kaur 2601011WL012241 Harjit Kaur 00354 PUNB0315700 1515 1515 Processed 06/11/2023 7067566475 HARJEET KAUR WO PAREM LAL PUNJAB NATIONAL BANK(508568)
549 DERA BABA NANAK PB-01-011-128-001/461
(SHAHPUR JAJAN) 		2601011000NRG24310820230140405 04/09/2023 Malkeet Kaur 2601011WL012241 Malkeet Kaur 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566476 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
550 DERA BABA NANAK PB-01-011-128-001/463
(SHAHPUR JAJAN) 		2601011000NRG24310820230140406 04/09/2023 Shinder 2601011WL012241 Shinder 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566003 SINDER PUNJAB NATIONAL BANK(508568)
551 DERA BABA NANAK PB-01-011-128-001/471
(SHAHPUR JAJAN) 		2601011000NRG24310820230140407 04/09/2023 Balwinder Kaur 2601011WL012241 Balwinder Kaur 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566520 BALWINDER KAURW/O GURNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
552 DERA BABA NANAK PB-01-011-128-001/473
(SHAHPUR JAJAN) 		2601011000NRG24310820230140408 04/09/2023 Vina Rani 2601011WL012241 Vina Rani 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566521 VINA RANI PUNJAB NATIONAL BANK(508568)
553 DERA BABA NANAK PB-01-011-128-001/474
(SHAHPUR JAJAN) 		2601011000NRG24310820230140409 04/09/2023 Trishla 2601011WL012241 Trishla 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566519 TRISHLA & DSSO W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
554 DERA BABA NANAK PB-01-011-165-001/11
(Nikko Sarai Khurd) 		2601011000NRG24040920230145038 04/09/2023 Baljinder kaur 2601011WL012585 Baljinder kaur 00354 PUNB0315700 1212 1212 Processed 06/11/2023 7067566273 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
555 DERA BABA NANAK PB-01-011-165-001/11
(Nikko Sarai Khurd) 		2601011000NRG24300820230139574 04/09/2023 Baljinder kaur 2601011WL012177 Baljinder kaur 00354 PUNB0315700 1818 1818 Processed 06/11/2023 7067566272 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
556 DERA BABA NANAK PB-01-011-165-001/66
(Nikko Sarai Khurd) 		2601011000NRG24040920230145039 04/09/2023 Rajwant kaur 2601011WL012585 Rajwant kaur 00354 PUNB0315700 303 303 Processed 06/11/2023 7067566177 RAJWANTKAURWOBALDEVSINGH PUNJAB NATIONAL BANK(508568)
557 DERA BABA NANAK PB-01-012-012-001/6
(KOTLI VIRAN) 		2601012000NRG24280820230136602 04/09/2023 Ajit 2601012WL011958 Ajit 00354 PUNB0315700 1515 1515 Processed 06/11/2023 7067566057 AJIT SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
558 DERA BABA NANAK PB-01-012-045-001/21
(ALAWAL WAL) 		2601012000NRG24280820230136559 04/09/2023 jaspal 2601012WL011956 jaspal 00354 PUNB0315700 303 303 Processed 06/11/2023 7067566011 JASPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
559 DERA BABA NANAK PB-01-012-132-001/100
(PABBERALI) 		2601012000NRG24300820230139499 04/09/2023 Bhinder Masih 2601012WL012174 Bhinder Masih 00354 PUNB0315700 606 606 Processed 06/11/2023 7067566539 BHINDER MASIH PUNJAB NATIONAL BANK(508568)
560 DERA BABA NANAK PB-01-012-132-001/100
(PABBERALI) 		2601012000NRG24300820230139498 04/09/2023 sosan 2601012WL012174 sosan 00354 PUNB0315700 606 606 Processed 06/11/2023 7067566536 SOSAR W/O BHINDER MASIH PUNJAB NATIONAL BANK(508568)
561 DERA BABA NANAK PB-01-012-132-001/21
(PABBERALI) 		2601012000NRG24300820230139501 04/09/2023 pram masih 2601012WL012174 pram masih 00354 PUNB0315700 606 606 Processed 06/11/2023 7067566166 PREM MASIH SO BAWA MASIH PUNJAB NATIONAL BANK(508568)
562 DERA BABA NANAK PB-01-012-132-001/24
(PABBERALI) 		2601012000NRG24300820230139502 04/09/2023 rajbir 2601012WL012174 rajbir 00354 PUNB0315700 606 606 Processed 06/11/2023 7067566165 RAJBIR KAUR WO BUTA MASIH PUNJAB NATIONAL BANK(508568)
563 DERA BABA NANAK PB-01-012-132-001/35
(PABBERALI) 		2601012000NRG24300820230139504 04/09/2023 soma 2601012WL012174 soma 00354 PUNB0315700 606 606 Processed 06/11/2023 7067566167 SOMA WO SARDOOL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
564 DERA BABA NANAK PB-01-011-141-001/29
(ADALATPUR PATTI) 		2601011000NRG24310820230140345 04/09/2023 Noora masih 2601011WL012238 Noora masih 00354 PUNB0672200 2121 2121 Processed 06/11/2023 7067566286 NOORA MASIH SO SINDA MASIH PUNJAB NATIONAL BANK(508568)
565 DERA BABA NANAK PB-01-011-141-001/52
(ADALATPUR PATTI) 		2601011000NRG24310820230140357 04/09/2023 kewal 2601011WL012238 kewal 00354 PUNB0672200 2121 2121 Processed 06/11/2023 7067566401 KEWAL MASIH SO ANAIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
566 DERA BABA NANAK PB-01-011-027-001/89
(BEHLOLPUR) 		2601011000NRG24300820230139652 04/09/2023 Elias 2601011WL012183 Elias 00415 SBIN0007556 2121 2121 Processed 06/11/2023 7067566242 MR EILIAAS EILIAAS STATE BANK OF INDIA(508548)
567 DERA BABA NANAK PB-01-011-042-001/109
(TARO WALI) 		2601011000NRG24310820230140384 04/09/2023 Sandeep 2601011WL012241 Sandeep 00415 SBIN0007556 1818 1818 Processed 06/11/2023 7067566005 MRS SANDEEP SANDEEP STATE BANK OF INDIA(508548)
568 DERA BABA NANAK PB-01-011-042-001/121
(TARO WALI) 		2601011000NRG24310820230140386 04/09/2023 Shilo 2601011WL012241 Shilo 00415 SBIN0007556 1818 1818 Processed 06/11/2023 7067566004 SHILO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
569 DERA BABA NANAK PB-01-011-046-001/100
(RANSIKA TALA) 		2601011000NRG24310820230140568 04/09/2023 Harbhajan singh 2601011WL012252 Harbhajan singh 00415 SBIN0007556 303 303 Processed 06/11/2023 7067566229 HARBHAJAN SINGH AND AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
570 DERA BABA NANAK PB-01-011-046-001/34
(RANSIKA TALA) 		2601011000NRG24310820230140571 04/09/2023 Shinder kaur 2601011WL012252 Shinder kaur 00415 SBIN0007556 303 303 Processed 06/11/2023 7067566230 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
571 DERA BABA NANAK PB-01-011-046-001/34
(RANSIKA TALA) 		2601011000NRG24280820230136292 04/09/2023 Shinder kaur 2601011WL011936 Shinder kaur 00415 SBIN0007556 303 303 Processed 06/11/2023 7067566231 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
572 DERA BABA NANAK PB-01-011-046-001/50
(RANSIKA TALA) 		2601011000NRG24310820230140572 04/09/2023 Baljit kaur 2601011WL012252 Baljit kaur 00415 SBIN0007556 303 303 Processed 06/11/2023 7067566232 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
573 DERA BABA NANAK PB-01-011-050-001/202
(RAI CHAK) 		2601011000NRG24290820230138509 04/09/2023 gurtaj singh 2601011WL012101 gurtaj singh 00415 SBIN0007556 1212 1212 Processed 06/11/2023 7067566388 gurtaj singh INDUSIND BANK(607189)
574 DERA BABA NANAK PB-01-011-086-001/147
(RAI MAL) 		2601011000NRG24310820230140521 04/09/2023 Shamsher 2601011WL012250 Shamsher 00415 SBIN0007556 2121 2121 Processed 06/11/2023 7067566399 MR SHAMSHER SHAMSHER STATE BANK OF INDIA(508548)
575 DERA BABA NANAK PB-01-011-086-001/155
(RAI MAL) 		2601011000NRG24310820230140522 04/09/2023 Sukhwinder kaur 2601011WL012250 Sukhwinder kaur 00415 SBIN0007556 2121 2121 Processed 06/11/2023 7067566089 MANJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
576 DERA BABA NANAK PB-01-011-086-001/60
(RAI MAL) 		2601011000NRG24310820230140531 04/09/2023 Sukhdev masih 2601011WL012250 Sukhdev masih 00415 SBIN0007556 2121 2121 Processed 06/11/2023 7067566159 MR SUKHDEV MASIH STATE BANK OF INDIA(508548)
577 DERA BABA NANAK PB-01-011-099-001/207
(DHESIAN) 		2601011000NRG24290820230138385 04/09/2023 Iqbal singh 2601011WL012095 Iqbal singh 00415 SBIN0007556 1212 1212 Processed 06/11/2023 7067566014 MR IQBAL SINGH STATE BANK OF INDIA(508548)
578 DERA BABA NANAK PB-01-011-099-001/207
(DHESIAN) 		2601011000NRG24290820230138386 04/09/2023 Iqbal singh 2601011WL012095 Iqbal singh 00415 SBIN0007556 1515 1515 Processed 06/11/2023 7067566015 MR IQBAL SINGH STATE BANK OF INDIA(508548)
579 DERA BABA NANAK PB-01-011-102-001/184
(GILLAN WALI) 		2601011000NRG24310820230140374 04/09/2023 Rajwant kaur 2601011WL012240 Rajwant kaur 00415 SBIN0007556 1212 1212 Processed 06/11/2023 7067566218 MS RAJWANT KAUR STATE BANK OF INDIA(508548)
580 DERA BABA NANAK PB-01-011-128-001/476
(SHAHPUR JAJAN) 		2601011000NRG24310820230140410 04/09/2023 Stifan 2601011WL012241 Stifan 00415 SBIN0007556 1818 1818 Processed 06/11/2023 7067566530 MR STIFAN MASIH STATE BANK OF INDIA(508548)
581 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24310820230140450 04/09/2023 Navjot singh 2601011WL012243 Navjot singh 00415 SBIN0007556 606 606 Processed 06/11/2023 7067566540 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
582 DERA BABA NANAK PB-01-011-082-001/168
(CHAINEWAL) 		2601011000NRG24290820230137914 04/09/2023 Hardeep singh 2601011WL012062 Hardeep singh 00415 SBIN0010745 1515 1515 Processed 06/11/2023 7067566082 MR S HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
583 DERA BABA NANAK PB-01-011-079-001/125
(SHAMPURA) 		2601011000NRG24040920230144930 04/09/2023 surinderpal singh 2601011WL012583 surinderpal singh 00415 SBIN0011858 2121 2121 Processed 06/11/2023 7067566187 SURINDERPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
584 DERA BABA NANAK PB-01-011-079-001/125
(SHAMPURA) 		2601011000NRG24040920230144931 04/09/2023 surinderpal singh 2601011WL012583 surinderpal singh 00415 SBIN0011858 1212 1212 Processed 06/11/2023 7067566188 SURINDERPAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
585 DERA BABA NANAK PB-01-011-134-001/119
(DHARAMABAD) 		2601011000NRG24290820230138530 04/09/2023 charnjit kaur 2601011WL012103 charnjit kaur 00415 SBIN0011858 1818 1818 Processed 06/11/2023 7067566179 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 DERA BABA NANAK PB-01-011-134-001/121
(DHARAMABAD) 		2601011000NRG24290820230138532 04/09/2023 Rinoo 2601011WL012103 Rinoo 00415 SBIN0011858 1818 1818 Processed 06/11/2023 7067566387 MRS RINOO RINOO STATE BANK OF INDIA(508548)
587 DERA BABA NANAK PB-01-011-134-001/122
(DHARAMABAD) 		2601011000NRG24290820230138533 04/09/2023 joty 2601011WL012103 joty 00415 SBIN0011858 1818 1818 Processed 06/11/2023 7067566178 JOTY INDIA POST PAYMENTS BANK LIMITED(508528)
588 DERA BABA NANAK PB-01-011-136-001/107
(SINGH PURA) 		2601011000NRG24040920230144938 04/09/2023 Ajay kumar 2601011WL012583 Ajay kumar 00415 SBIN0011858 2121 2121 Processed 06/11/2023 7067566528 MR AJAY KUMAR STATE BANK OF INDIA(508548)
589 DERA BABA NANAK PB-01-011-136-001/107
(SINGH PURA) 		2601011000NRG24040920230144941 04/09/2023 Ajay kumar 2601011WL012583 Ajay kumar 00415 SBIN0011858 1212 1212 Processed 06/11/2023 7067566529 MR AJAY KUMAR STATE BANK OF INDIA(508548)
590 DERA BABA NANAK PB-01-011-136-001/75
(SINGH PURA) 		2601011000NRG24040920230144974 04/09/2023 Sukhwinder kaur 2601011WL012583 Sukhwinder kaur 00415 SBIN0011858 2121 2121 Processed 06/11/2023 7067566297 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
591 DERA BABA NANAK PB-01-011-136-001/75
(SINGH PURA) 		2601011000NRG24040920230144975 04/09/2023 Sukhwinder kaur 2601011WL012583 Sukhwinder kaur 00415 SBIN0011858 1212 1212 Processed 06/11/2023 7067566298 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
592 DERA BABA NANAK PB-01-011-136-001/88
(SINGH PURA) 		2601011000NRG24040920230144982 04/09/2023 Ranjodh singh 2601011WL012583 Ranjodh singh 00415 SBIN0011858 2121 2121 Processed 06/11/2023 7067566024 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
593 DERA BABA NANAK PB-01-011-136-001/88
(SINGH PURA) 		2601011000NRG24040920230144983 04/09/2023 Ranjodh singh 2601011WL012583 Ranjodh singh 00415 SBIN0011858 1212 1212 Processed 06/11/2023 7067566025 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
594 DERA BABA NANAK PB-01-011-136-001/93
(SINGH PURA) 		2601011000NRG24040920230144986 04/09/2023 Makhan singh 2601011WL012583 Makhan singh 00415 SBIN0011858 2121 2121 Processed 06/11/2023 7067566026 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
595 DERA BABA NANAK PB-01-011-136-001/93
(SINGH PURA) 		2601011000NRG24040920230144987 04/09/2023 Makhan singh 2601011WL012583 Makhan singh 00415 SBIN0011858 1212 1212 Processed 06/11/2023 7067566081 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
596 DERA BABA NANAK PB-01-012-037-001/215
(HARDOWAL KHURAD) 		2601012000NRG24290820230138417 04/09/2023 asha 2601012WL012096 asha 00415 SBIN0011858 2121 2121 Processed 06/11/2023 7067566522 MRS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 24240 24240
597 DERA BABA NANAK PB-01-012-132-001/25
(PABBERALI) 		2601012000NRG24300820230139503 04/09/2023 poli 2601012WL012174 poli 00415 SBIN0011902 606 606 Processed 06/11/2023 7067566168 MRS POLI WO GURA MASIH STATE BANK OF INDIA(508548)
SubTotal 606 606
598 DERA BABA NANAK PB-01-011-132-001/149
(HARUWAL) 		2601011000NRG24310820230140639 04/09/2023 Amandeep kaur 2601011WL012258 Amandeep kaur 00415 SBIN0012207 909 909 Processed 06/11/2023 7067566410 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
599 DERA BABA NANAK PB-01-011-104-001/158
(KOTHA) 		2601011000NRG24310820230140419 04/09/2023 Reeta 2601011WL012242 Reeta 00415 SBIN0051503 303 303 Processed 06/11/2023 7067566469 MISS REETA MASIH STATE BANK OF INDIA(508548)
600 DERA BABA NANAK PB-01-011-117-001/66
(GURCHAK) 		2601011000NRG24300820230139686 04/09/2023 SUMAN 2601011WL012184 SUMAN 00415 SBIN0051503 303 303 Processed 06/11/2023 7067566533 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
601 DERA BABA NANAK PB-01-011-146-001/34
(DHARAMKOT) 		2601011000NRG24300820230139528 04/09/2023 Sonia 2601011WL012175 Sonia 00415 SBIN0051503 606 606 Processed 06/11/2023 7067566240 MRS SONIA WO VILIYAM MASIH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
602 DERA BABA NANAK PB-01-011-031-001/38
(DABURJI) 		2601011000NRG24280820230136518 04/09/2023 sardar masih 2601011WL011954 sardar masih 00468 UBIN0553590 1212 1212 Processed 06/11/2023 7067566156 SARDAR MASIH S/O KESAR MASIH UNION BANK OF INDIA(508500)
603 DERA BABA NANAK PB-01-011-031-001/53
(DABURJI) 		2601011000NRG24280820230136519 04/09/2023 Sarabjit kaur 2601011WL011954 Sarabjit kaur 00468 UBIN0553590 1212 1212 Processed 06/11/2023 7067566299 SARABJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
604 DERA BABA NANAK PB-01-011-034-001/103
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136570 04/09/2023 Dharmi 2601011WL011957 Dharmi 00468 UBIN0553590 1212 1212 Processed 06/11/2023 7067566160 DHARMI W/O PALA UNION BANK OF INDIA(508500)
605 DERA BABA NANAK PB-01-011-034-001/11
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136571 04/09/2023 AJIT CHAND 2601011WL011957 AJIT CHAND 00468 UBIN0553590 1212 1212 Processed 06/11/2023 7067566400 AJIT SINGH PUNJAB NATIONAL BANK(508568)
606 DERA BABA NANAK PB-01-011-034-001/196
(BHAGTANA TULLIANWALA) 		2601011000NRG24280820230136580 04/09/2023 Tarlok 2601011WL011957 Tarlok 00468 UBIN0553590 1212 1212 Processed 06/11/2023 7067566163 TARLOK RAJ PUNJAB NATIONAL BANK(508568)
607 DERA BABA NANAK PB-01-011-155-001/64
(QADIAN) 		2601011000NRG24280820230136282 04/09/2023 Samo 2601011WL011934 Samo 00468 UBIN0553590 1818 1818 Processed 06/11/2023 7067566330 SHAMO W/O RAKHA UNION BANK OF INDIA(508500)
608 DERA BABA NANAK PB-01-011-155-001/64
(QADIAN) 		2601011000NRG24310820230140489 04/09/2023 Samo 2601011WL012246 Samo 00468 UBIN0553590 606 606 Processed 06/11/2023 7067566331 SHAMO W/O RAKHA UNION BANK OF INDIA(508500)
609 DERA BABA NANAK PB-01-011-155-001/65
(QADIAN) 		2601011000NRG24310820230140490 04/09/2023 Malkit Kaur 2601011WL012246 Malkit Kaur 00468 UBIN0553590 606 606 Processed 06/11/2023 7067566239 MALKIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
610 DERA BABA NANAK PB-01-011-155-001/65
(QADIAN) 		2601011000NRG24280820230136283 04/09/2023 Malkit Kaur 2601011WL011934 Malkit Kaur 00468 UBIN0553590 1818 1818 Processed 06/11/2023 7067566238 MALKIT KAUR WO HARDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
611 DERA BABA NANAK PB-01-011-146-001/137
(DHARAMKOT) 		2601011000NRG24040920230144999 04/09/2023 Jaswinder Kumar 2601011WL012584 Jaswinder Kumar 00468 UBIN0566748 606 606 Processed 06/11/2023 7067566181 JASWINDER KUMAR SO BALKAR CHAND UNION BANK OF INDIA(508500)
612 DERA BABA NANAK PB-01-011-146-001/137
(DHARAMKOT) 		2601011000NRG24300820230139519 04/09/2023 Jaswinder Kumar 2601011WL012175 Jaswinder Kumar 00468 UBIN0566748 2121 2121 Processed 06/11/2023 7067566180 JASWINDER KUMAR SO BALKAR CHAND UNION BANK OF INDIA(508500)
613 DERA BABA NANAK PB-01-011-146-001/94
(DHARAMKOT) 		2601011000NRG24300820230139559 04/09/2023 Gurwinderpal singh 2601011WL012175 Gurwinderpal singh 00468 UBIN0566748 909 909 Processed 06/11/2023 7067566291 GURWINDERPAL SINGH S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
614 DERA BABA NANAK PB-01-011-146-001/94
(DHARAMKOT) 		2601011000NRG24040920230145025 04/09/2023 Gurwinderpal singh 2601011WL012584 Gurwinderpal singh 00468 UBIN0566748 606 606 Processed 06/11/2023 7067566290 GURWINDERPAL SINGH S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
615 DERA BABA NANAK PB-01-012-007-001/54
(TRAPLA) 		2601012000NRG24280820230136478 04/09/2023 manbir 2601012WL011950 manbir 00468 UBIN0566748 909 909 Processed 06/11/2023 7067566300 MANBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
616 DERA BABA NANAK PB-01-012-037-001/142
(HARDOWAL KHURAD) 		2601012000NRG24290820230138405 04/09/2023 Pooja 2601012WL012096 Pooja 00468 UBIN0566748 2121 2121 Processed 06/11/2023 7067566171 POOJA AXIS BANK(607153)
617 DERA BABA NANAK PB-01-012-037-001/187
(HARDOWAL KHURAD) 		2601012000NRG24290820230138413 04/09/2023 Pammi 2601012WL012096 Pammi 00468 UBIN0566748 2121 2121 Processed 06/11/2023 7067566402 PAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 DERA BABA NANAK PB-01-012-120-001/357
(HARDURWAL) 		2601012000NRG24280820230136501 04/09/2023 Navjot 2601012WL011952 Navjot 00468 UBIN0566748 303 303 Processed 06/11/2023 7067566182 NOVJOT SINGH UNION BANK OF INDIA(508500)
619 DERA BABA NANAK PB-01-012-120-001/433
(HARDURWAL) 		2601012000NRG24280820230136507 04/09/2023 Biro 2601012WL011952 Biro 00468 UBIN0566748 303 303 Processed 06/11/2023 7067566532 BIRO DO MAKHAN PUNJAB NATIONAL BANK(508568)
620 DERA BABA NANAK PB-01-012-120-001/441
(HARDURWAL) 		2601012000NRG24280820230136509 04/09/2023 Neetu 2601012WL011952 Neetu 00468 UBIN0566748 303 303 Processed 06/11/2023 7067566531 NEETU KUMAR DO JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 10302 10302
621 DERA BABA NANAK PB-01-011-104-001/6
(KOTHA) 		2601011000NRG24310820230140441 04/09/2023 balwant singh 2601011WL012242 balwant singh 00554 KKBK0004071 1818 1818 Processed 06/11/2023 7067566523 BALWANT SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
622 DERA BABA NANAK PB-01-011-026-001/57
(VEROKE) 		2601011000NRG24300820230139648 04/09/2023 Raj Kapoor 2601011WL012182 Raj Kapoor 00554 KKBK0004114 1818 1818 Processed 06/11/2023 7067566394 RAJ KAPOOR PUNJAB NATIONAL BANK(508568)
623 DERA BABA NANAK PB-01-011-083-001/99
(BASANT KOT) 		2601011000NRG24280820230136256 04/09/2023 tarsem singh 2601011WL011932 tarsem singh 00554 KKBK0004114 303 303 Processed 06/11/2023 7067566186 TARSEM SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 776892 776892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_040923APB_FTO_49876 AXIS BANK UTIB0000399 ABOHAR [PUNJAB] 1818
2 DERA BABA NANAK PB2601011_040923APB_FTO_49876 AXIS BANK UTIB0001391 DERABABANANAK 1818
3 DERA BABA NANAK PB2601011_040923APB_FTO_49876 AXIS BANK UTIB0003917 Axis Bank 2727
4 DERA BABA NANAK PB2601011_040923APB_FTO_49876 AXIS BANK UTIB0004606 Kalanaur 3030
5 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Bank of Baroda BARB0BATALA BATALA BRANCH 909
6 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Canara Bank CNRB0001402 GURDASPUR 1515
7 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Central Bank Of India CBIN0280351 KALANAUR 3333
8 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Central Bank Of India CBIN0283518 BARBARI 303
9 DERA BABA NANAK PB2601011_040923APB_FTO_49876 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 36663
10 DERA BABA NANAK PB2601011_040923APB_FTO_49876 HDFC HDFC0003239 HDFC Dera Baba Nanak 6363
11 DERA BABA NANAK PB2601011_040923APB_FTO_49876 ICICI BANK ICIC0003883 DERA BABA NANAK 1515
12 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab & Sind Bank PSIB0000049 RAMDASS 9090
13 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 1212
14 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 23028
15 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab & Sind Bank PSIB0000520 Kalanaur 2121
16 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 21816
17 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 4848
18 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab & Sind Bank PSIB0021424 Dehr 55146
19 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 74235
20 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
21 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3636
22 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0036010 Dharmakot Randhawa 9090
23 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0062100 DERA BABA NANAK 211797
24 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0063400 DHIAN PUR 47874
25 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0090900 VACHHOYA 2424
26 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0119300 DADUJODH 99990
27 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0315700 TALWANDI RAMA 63024
28 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 4242
29 DERA BABA NANAK PB2601011_040923APB_FTO_49876 State Bank of India SBIN0007556 SHIKAR 20907
30 DERA BABA NANAK PB2601011_040923APB_FTO_49876 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 1515
31 DERA BABA NANAK PB2601011_040923APB_FTO_49876 State Bank of India SBIN0011858 RAMDASS 24240
32 DERA BABA NANAK PB2601011_040923APB_FTO_49876 State Bank of India SBIN0011902 FATEHGARH CHURIAN 606
33 DERA BABA NANAK PB2601011_040923APB_FTO_49876 State Bank of India SBIN0012207 KALANAUR 909
34 DERA BABA NANAK PB2601011_040923APB_FTO_49876 State Bank of India SBIN0051503 DERA BABA NANAK 1212
35 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Union Bank of India UBIN0553590 KALANAUR 10908
36 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 10302
37 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1818
38 DERA BABA NANAK PB2601011_040923APB_FTO_49876 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 2121

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