Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:55:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_300623APB_FTO_28193
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-01-011-041-001/206
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065408 30/06/2023 Akashdeep 2601011WL005791 Akashdeep 00032 UTIB0001008 1515 1515 Processed 14/07/2023 3437706923 AKASHDEEP SINGH S/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 DERA BABA NANAK PB-01-011-056-001/75
(SADHANWALI) 		2601011000NRG24260620230066931 30/06/2023 Harpreet Singh 2601011WL005914 Harpreet Singh 00032 UTIB0001391 1515 1515 Processed 14/07/2023 3437706917 HARPREET SINGH PUNJAB & SIND BANK(607087)
3 DERA BABA NANAK PB-01-011-056-001/75
(SADHANWALI) 		2601011000NRG24260620230066930 30/06/2023 Harpreet Singh 2601011WL005914 Harpreet Singh 00032 UTIB0001391 1818 1818 Processed 14/07/2023 3437706916 HARPREET SINGH PUNJAB & SIND BANK(607087)
4 DERA BABA NANAK PB-01-011-123-001/72
(CHAURA) 		2601011000NRG24260620230066562 30/06/2023 Manjit kaur 2601011WL005879 Manjit kaur 00032 UTIB0001391 1818 1818 Processed 14/07/2023 3437706920 MANIDER SINGH UG GMANJIT KAUR AXIS BANK(607153)
SubTotal 5151 5151
5 DERA BABA NANAK PB-01-011-147-001/69
(FATTUPUR KHURD) 		2601011000NRG24260620230067407 30/06/2023 Gurpreet Singh 2601011WL005951 Gurpreet Singh 00032 UTIB0004606 1818 1818 Processed 14/07/2023 3437706918 GURPREET SINGH INDUSIND BANK(607189)
6 DERA BABA NANAK PB-01-011-164-001/237
(Kotli Bhitewid) 		2601011000NRG24300620230071998 30/06/2023 Aman 2601011WL006309 Aman 00032 UTIB0004606 1818 1818 Processed 14/07/2023 3437706926 AMANDEEP SINGH HDFC BANK LTD(607152)
7 DERA BABA NANAK PB-01-011-164-001/237
(Kotli Bhitewid) 		2601011000NRG24230620230064308 30/06/2023 Aman 2601011WL005696 Aman 00032 UTIB0004606 303 303 Processed 14/07/2023 3437706925 AMANDEEP SINGH HDFC BANK LTD(607152)
8 DERA BABA NANAK PB-01-011-164-001/237
(Kotli Bhitewid) 		2601011000NRG24230620230064307 30/06/2023 Aman 2601011WL005696 Aman 00032 UTIB0004606 606 606 Processed 14/07/2023 3437706924 AMANDEEP SINGH HDFC BANK LTD(607152)
9 DERA BABA NANAK PB-01-011-164-001/238
(Kotli Bhitewid) 		2601011000NRG24230620230064310 30/06/2023 Gghh 2601011WL005696 Gghh 00032 UTIB0004606 606 606 Processed 14/07/2023 3437706796 SUKHJIT KAUR & NAVJOT SINGH PUNJAB NATIONAL BANK(508568)
10 DERA BABA NANAK PB-01-011-164-001/238
(Kotli Bhitewid) 		2601011000NRG24230620230064309 30/06/2023 Gghh 2601011WL005696 Gghh 00032 UTIB0004606 303 303 Processed 14/07/2023 3437706795 SUKHJIT KAUR & NAVJOT SINGH PUNJAB NATIONAL BANK(508568)
11 DERA BABA NANAK PB-01-011-164-001/238
(Kotli Bhitewid) 		2601011000NRG24300620230071999 30/06/2023 Gghh 2601011WL006309 Gghh 00032 UTIB0004606 1818 1818 Processed 14/07/2023 3437706794 SUKHJIT KAUR & NAVJOT SINGH PUNJAB NATIONAL BANK(508568)
12 DERA BABA NANAK PB-01-011-164-001/240
(Kotli Bhitewid) 		2601011000NRG24300620230072001 30/06/2023 Cvh 2601011WL006309 Cvh 00032 UTIB0004606 1818 1818 Processed 14/07/2023 3437706799 AMANDEEP KAUR WO BIKRAMJIT SINGH 7075 UNION BANK OF INDIA(508500)
13 DERA BABA NANAK PB-01-011-164-001/240
(Kotli Bhitewid) 		2601011000NRG24230620230064314 30/06/2023 Cvh 2601011WL005696 Cvh 00032 UTIB0004606 606 606 Processed 14/07/2023 3437706798 AMANDEEP KAUR WO BIKRAMJIT SINGH 7075 UNION BANK OF INDIA(508500)
14 DERA BABA NANAK PB-01-011-164-001/240
(Kotli Bhitewid) 		2601011000NRG24230620230064313 30/06/2023 Cvh 2601011WL005696 Cvh 00032 UTIB0004606 303 303 Processed 14/07/2023 3437706797 AMANDEEP KAUR WO BIKRAMJIT SINGH 7075 UNION BANK OF INDIA(508500)
15 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24230620230064316 30/06/2023 Fgh 2601011WL005696 Fgh 00032 UTIB0004606 303 303 Processed 14/07/2023 3437706911 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
16 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24230620230064315 30/06/2023 Fgh 2601011WL005696 Fgh 00032 UTIB0004606 606 606 Processed 14/07/2023 3437706910 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
17 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24300620230072002 30/06/2023 Fgh 2601011WL006309 Fgh 00032 UTIB0004606 1818 1818 Processed 14/07/2023 3437706912 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
18 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24300620230072003 30/06/2023 Dghj 2601011WL006309 Dghj 00032 UTIB0004606 1818 1818 Processed 14/07/2023 3437706800 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
19 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24230620230064318 30/06/2023 Dghj 2601011WL005696 Dghj 00032 UTIB0004606 606 606 Processed 14/07/2023 3437706802 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
20 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24230620230064317 30/06/2023 Dghj 2601011WL005696 Dghj 00032 UTIB0004606 303 303 Processed 14/07/2023 3437706801 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 DERA BABA NANAK PB-01-011-164-001/245
(Kotli Bhitewid) 		2601011000NRG24230620230064320 30/06/2023 Fghj 2601011WL005696 Fghj 00032 UTIB0004606 303 303 Processed 14/07/2023 3437706915 Shamsher Singh PUNJAB & SIND BANK(607087)
22 DERA BABA NANAK PB-01-011-164-001/245
(Kotli Bhitewid) 		2601011000NRG24230620230064319 30/06/2023 Fghj 2601011WL005696 Fghj 00032 UTIB0004606 606 606 Processed 14/07/2023 3437706914 Shamsher Singh PUNJAB & SIND BANK(607087)
23 DERA BABA NANAK PB-01-011-164-001/245
(Kotli Bhitewid) 		2601011000NRG24300620230072004 30/06/2023 Fghj 2601011WL006309 Fghj 00032 UTIB0004606 1818 1818 Processed 14/07/2023 3437706913 Shamsher Singh PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
24 DERA BABA NANAK PB-01-011-016-001/104
(RAHIMABAD) 		2601011000NRG24260620230066370 30/06/2023 parwin 2601011WL005864 parwin 00089 CBIN0280351 606 606 Processed 14/07/2023 3437706791 Mrs. PARWIN . CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
25 DERA BABA NANAK PB-01-011-002-001/21
(KOHALLI) 		2601011000NRG24260620230066423 30/06/2023 harpal singh 2601011WL005868 harpal singh 00114 UTIB0SGDS01 1818 1818 Processed 14/07/2023 3437706772 HARPAL SINGH PUNJAB & SIND BANK(607087)
26 DERA BABA NANAK PB-01-011-056-001/53
(SADHANWALI) 		2601011000NRG24260620230066917 30/06/2023 harjinder 2601011WL005914 harjinder 00114 UTIB0SGDS01 1515 1515 Processed 14/07/2023 3437706768 HARJINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
27 DERA BABA NANAK PB-01-011-056-001/53
(SADHANWALI) 		2601011000NRG24260620230066916 30/06/2023 harjinder 2601011WL005914 harjinder 00114 UTIB0SGDS01 1818 1818 Processed 14/07/2023 3437706767 HARJINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
28 DERA BABA NANAK PB-01-011-076-001/56
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066905 30/06/2023 shila 2601011WL005913 shila 00114 UTIB0SGDS01 606 606 Processed 14/07/2023 3437706769 SHILA PUNJAB & SIND BANK(607087)
29 DERA BABA NANAK PB-01-011-076-001/77
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066908 30/06/2023 Preeto 2601011WL005913 Preeto 00114 UTIB0SGDS01 606 606 Processed 14/07/2023 3437706766 PREETO W/O MANGAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
30 DERA BABA NANAK PB-01-011-084-001/139
(RATTAR CHHATTAR) 		2601011000NRG24260620230066822 30/06/2023 Dalbir Kaur 2601011WL005908 Dalbir Kaur 00114 UTIB0SGDS01 909 909 Processed 14/07/2023 3437706775 DALBIR KAUR W/O SATNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
31 DERA BABA NANAK PB-01-011-084-001/139
(RATTAR CHHATTAR) 		2601011000NRG24260620230066821 30/06/2023 Dalbir Kaur 2601011WL005908 Dalbir Kaur 00114 UTIB0SGDS01 1818 1818 Processed 14/07/2023 3437706774 DALBIR KAUR W/O SATNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
32 DERA BABA NANAK PB-01-011-097-001/211
(ARLI BHAN) 		2601011000NRG24260620230066384 30/06/2023 Jaskaran singh 2601011WL005865 Jaskaran singh 00114 UTIB0SGDS01 2121 2121 Processed 14/07/2023 3437706770 JASKARAN SINGH PUNJAB & SIND BANK(607087)
33 DERA BABA NANAK PB-01-011-097-001/212
(ARLI BHAN) 		2601011000NRG24260620230066385 30/06/2023 Major singh 2601011WL005865 Major singh 00114 UTIB0SGDS01 1818 1818 Processed 14/07/2023 3437706771 MAJAR SINGH UG MANJIT KAUR PUNJAB & SIND BANK(607087)
34 DERA BABA NANAK PB-01-011-117-001/14
(GURCHAK) 		2601011000NRG24260620230066852 30/06/2023 Raj kumari 2601011WL005911 Raj kumari 00114 UTIB0SGDS01 1515 1515 Processed 14/07/2023 3437706884 RAJKUMARI W/O HARMESH MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
35 DERA BABA NANAK PB-01-011-117-001/14
(GURCHAK) 		2601011000NRG24260620230066851 30/06/2023 Raj kumari 2601011WL005911 Raj kumari 00114 UTIB0SGDS01 1515 1515 Processed 14/07/2023 3437706883 RAJKUMARI W/O HARMESH MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
36 DERA BABA NANAK PB-01-011-117-001/20
(GURCHAK) 		2601011000NRG24260620230066862 30/06/2023 Ramesh masih 2601011WL005911 Ramesh masih 00114 UTIB0SGDS01 303 303 Processed 14/07/2023 3437706886 RAMESH MASIH S/O JASPAL MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
37 DERA BABA NANAK PB-01-011-117-001/20
(GURCHAK) 		2601011000NRG24260620230066861 30/06/2023 Ramesh masih 2601011WL005911 Ramesh masih 00114 UTIB0SGDS01 1818 1818 Processed 14/07/2023 3437706885 RAMESH MASIH S/O JASPAL MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
38 DERA BABA NANAK PB-01-011-141-001/31
(ADALATPUR PATTI) 		2601011000NRG24230620230064346 30/06/2023 Jeeto 2601011WL005698 Jeeto 00114 UTIB0SGDS01 2121 2121 Processed 14/07/2023 3437706773 JEETO PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
39 DERA BABA NANAK PB-01-011-016-001/69
(RAHIMABAD) 		2601011000NRG24260620230066376 30/06/2023 roshan masih 2601011WL005864 roshan masih 00152 HDFC0003239 909 909 Processed 14/07/2023 3437706842 ROSHAN MASIH SO SAMEL MASIH PUNJAB NATIONAL BANK(508568)
40 DERA BABA NANAK PB-01-011-016-001/71
(RAHIMABAD) 		2601011000NRG24260620230066377 30/06/2023 tarsem masih 2601011WL005864 tarsem masih 00152 HDFC0003239 909 909 Processed 14/07/2023 3437706843 TARSEM MASIH SO JANGI MASIH PUNJAB NATIONAL BANK(508568)
41 DERA BABA NANAK PB-01-011-016-001/72
(RAHIMABAD) 		2601011000NRG24260620230066378 30/06/2023 nyamatmasih 2601011WL005864 nyamatmasih 00152 HDFC0003239 909 909 Processed 14/07/2023 3437706844 NIYAMAT MASIH SO DANI MASIH PUNJAB NATIONAL BANK(508568)
42 DERA BABA NANAK PB-01-011-064-001/12
(CHAKANWALI) 		2601011000NRG24260620230066842 30/06/2023 hardev singh 2601011WL005910 hardev singh 00152 HDFC0003239 909 909 Processed 14/07/2023 3437706841 HARDEV SINGH SO BALWINDER SINGH 7137 UNION BANK OF INDIA(508500)
43 DERA BABA NANAK PB-01-011-064-001/12
(CHAKANWALI) 		2601011000NRG24260620230066841 30/06/2023 hardev singh 2601011WL005910 hardev singh 00152 HDFC0003239 1818 1818 Processed 14/07/2023 3437706840 HARDEV SINGH SO BALWINDER SINGH 7137 UNION BANK OF INDIA(508500)
44 DERA BABA NANAK PB-01-011-121-001/70
(KHODE BET) 		2601011000NRG24260620230066420 30/06/2023 Harjinder singh 2601011WL005867 Harjinder singh 00152 HDFC0003239 2121 2121 Processed 14/07/2023 3437706846 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
45 DERA BABA NANAK PB-01-011-121-001/70
(KHODE BET) 		2601011000NRG24300620230072040 30/06/2023 Harjinder singh 2601011WL006312 Harjinder singh 00152 HDFC0003239 2121 2121 Processed 14/07/2023 3437706847 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
46 DERA BABA NANAK PB-01-011-157-001/94
(SHEHZADA) 		2601011000NRG24260620230066556 30/06/2023 gagandeep 2601011WL005878 gagandeep 00152 HDFC0003239 1818 1818 Processed 14/07/2023 3437706845 GAGANDEEP SINGH S/O GURDIAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 11514 11514
47 DERA BABA NANAK PB-01-011-002-001/30
(KOHALLI) 		2601011000NRG24260620230066427 30/06/2023 Avtar 2601011WL005868 Avtar 00152 HDFC0003450 1818 1818 Processed 14/07/2023 3437706850 AVTAR SINGH SO NIRMAL SINGH 7083 UNION BANK OF INDIA(508500)
SubTotal 1818 1818
48 DERA BABA NANAK PB-01-011-002-001/3
(KOHALLI) 		2601011000NRG24260620230066426 30/06/2023 SINDER MASIH 2601011WL005868 SINDER MASIH 00152 HDFC0003596 606 606 Processed 14/07/2023 3437706851 CHHINDER MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
49 DERA BABA NANAK PB-01-011-041-001/294
(KOTLI SURAT MALLI) 		2601011000NRG24260620230066539 30/06/2023 Sandeep singh 2601011WL005877 Sandeep singh 00152 HDFC0003596 1212 1212 Processed 14/07/2023 3437706849 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
50 DERA BABA NANAK PB-01-011-041-001/294
(KOTLI SURAT MALLI) 		2601011000NRG24300620230070635 30/06/2023 Sandeep singh 2601011WL006188 Sandeep singh 00152 HDFC0003596 1212 1212 Processed 14/07/2023 3437706848 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 DERA BABA NANAK PB-01-011-041-001/357
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065422 30/06/2023 Manpreet Singh 2601011WL005791 Manpreet Singh 00152 HDFC0003596 303 303 Processed 14/07/2023 3437706852 MANPREET SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
52 DERA BABA NANAK PB-01-011-144-001/9
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066838 30/06/2023 DAVINDER SINGH 2601011WL005909 DAVINDER SINGH 00168 ICIC0003883 1818 1818 Processed 14/07/2023 3437706793 DALWINDER SINGH ICICI BANK LTD(508534)
53 DERA BABA NANAK PB-01-011-144-001/9
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066837 30/06/2023 DAVINDER SINGH 2601011WL005909 DAVINDER SINGH 00168 ICIC0003883 1515 1515 Processed 14/07/2023 3437706792 DALWINDER SINGH ICICI BANK LTD(508534)
54 DERA BABA NANAK PB-01-011-157-001/153
(SHEHZADA) 		2601011000NRG24260620230066552 30/06/2023 Rajbir kaur 2601011WL005878 Rajbir kaur 00168 ICIC0003883 1515 1515 Processed 14/07/2023 3437706722 RAJBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
55 DERA BABA NANAK PB-01-011-002-001/22
(KOHALLI) 		2601011000NRG24260620230066424 30/06/2023 Manjit singh 2601011WL005868 Manjit singh 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706614 MANJIT SINGH SO SOKHA SINGH PUNJAB & SIND BANK(607087)
56 DERA BABA NANAK PB-01-011-002-001/53
(KOHALLI) 		2601011000NRG24260620230066433 30/06/2023 gurmeet singh 2601011WL005868 gurmeet singh 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706804 Gurmeet Singh PUNJAB & SIND BANK(607087)
57 DERA BABA NANAK PB-01-011-002-001/63
(KOHALLI) 		2601011000NRG24260620230066437 30/06/2023 Nirmal singh 2601011WL005868 Nirmal singh 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706673 NIRMAL SINGH PUNJAB & SIND BANK(607087)
58 DERA BABA NANAK PB-01-011-005-001/18
(MALAKPUR) 		2601011000NRG24260620230066504 30/06/2023 PALWINDER SINGH 2601011WL005874 PALWINDER SINGH 00349 PSIB0000096 2424 2424 Processed 14/07/2023 3437706691 Palwinder Singh PUNJAB & SIND BANK(607087)
59 DERA BABA NANAK PB-01-011-005-001/18
(MALAKPUR) 		2601011000NRG24300620230070451 30/06/2023 PALWINDER SINGH 2601011WL006161 PALWINDER SINGH 00349 PSIB0000096 1212 1212 Processed 14/07/2023 3437706692 Palwinder Singh PUNJAB & SIND BANK(607087)
60 DERA BABA NANAK PB-01-011-005-001/87
(MALAKPUR) 		2601011000NRG24300620230070453 30/06/2023 Jaskaran singh 2601011WL006161 Jaskaran singh 00349 PSIB0000096 1212 1212 Processed 14/07/2023 3437706682 JASKARAN SINGH PUNJAB & SIND BANK(607087)
61 DERA BABA NANAK PB-01-011-005-001/87
(MALAKPUR) 		2601011000NRG24260620230066506 30/06/2023 Jaskaran singh 2601011WL005874 Jaskaran singh 00349 PSIB0000096 2424 2424 Processed 14/07/2023 3437706681 JASKARAN SINGH PUNJAB & SIND BANK(607087)
62 DERA BABA NANAK PB-01-011-041-001/307
(KOTLI SURAT MALLI) 		2601011000NRG24260620230066540 30/06/2023 Tarlok Singh 2601011WL005877 Tarlok Singh 00349 PSIB0000096 2121 2121 Processed 14/07/2023 3437706615 TARLOK SINGH SO SOHNA SINGH PUNJAB & SIND BANK(607087)
63 DERA BABA NANAK PB-01-011-041-001/307
(KOTLI SURAT MALLI) 		2601011000NRG24300620230070636 30/06/2023 Tarlok Singh 2601011WL006188 Tarlok Singh 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706670 TARLOK SINGH SO SOHNA SINGH PUNJAB & SIND BANK(607087)
64 DERA BABA NANAK PB-01-011-041-001/309
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065410 30/06/2023 Makhan Singh 2601011WL005791 Makhan Singh 00349 PSIB0000096 1515 1515 Processed 14/07/2023 3437706611 MAKHAN SINGH PUNJAB & SIND BANK(607087)
65 DERA BABA NANAK PB-01-011-041-001/339
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065412 30/06/2023 Sinder Kaur 2601011WL005791 Sinder Kaur 00349 PSIB0000096 1515 1515 Processed 14/07/2023 3437706671 SINDER KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
66 DERA BABA NANAK PB-01-011-041-001/342
(KOTLI SURAT MALLI) 		2601011000NRG24260620230066542 30/06/2023 JAGIR SINGH 2601011WL005877 JAGIR SINGH 00349 PSIB0000096 1212 1212 Processed 14/07/2023 3437706679 JAGIR SINGH PUNJAB & SIND BANK(607087)
67 DERA BABA NANAK PB-01-011-041-001/344
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065413 30/06/2023 Parmjit Kaur 2601011WL005791 Parmjit Kaur 00349 PSIB0000096 1515 1515 Processed 14/07/2023 3437706610 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
68 DERA BABA NANAK PB-01-011-041-001/345
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065414 30/06/2023 Baljit Kaur 2601011WL005791 Baljit Kaur 00349 PSIB0000096 1515 1515 Processed 14/07/2023 3437706674 BALJIT KAUR PUNJAB & SIND BANK(607087)
69 DERA BABA NANAK PB-01-011-041-001/351
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065417 30/06/2023 Baljit Kaur 2601011WL005791 Baljit Kaur 00349 PSIB0000096 1515 1515 Processed 14/07/2023 3437706690 BALJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
70 DERA BABA NANAK PB-01-011-041-001/353
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065419 30/06/2023 Rajwinder Kaur 2601011WL005791 Rajwinder Kaur 00349 PSIB0000096 1212 1212 Processed 14/07/2023 3437706680 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
71 DERA BABA NANAK PB-01-011-041-001/356
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065421 30/06/2023 Gurwinder Kaur 2601011WL005791 Gurwinder Kaur 00349 PSIB0000096 303 303 Processed 14/07/2023 3437706675 GURINDER KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
72 DERA BABA NANAK PB-01-011-041-001/73
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065423 30/06/2023 amandeep singh 2601011WL005791 amandeep singh 00349 PSIB0000096 1515 1515 Processed 14/07/2023 3437706693 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
73 DERA BABA NANAK PB-01-011-141-001/35
(ADALATPUR PATTI) 		2601011000NRG24230620230064349 30/06/2023 Sheela 2601011WL005698 Sheela 00349 PSIB0000096 2121 2121 Processed 14/07/2023 3437706607 SHEELA (PLA 69637 ) PUNJAB & SIND BANK(607087)
74 DERA BABA NANAK PB-01-011-147-001/68
(FATTUPUR KHURD) 		2601011000NRG24260620230067405 30/06/2023 Lakhwinder kaur 2601011WL005951 Lakhwinder kaur 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706957 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
75 DERA BABA NANAK PB-01-011-153-001/41
(PATTI WARRAICH) 		2601011000NRG24300620230070639 30/06/2023 SUKHDEV SINGH 2601011WL006188 SUKHDEV SINGH 00349 PSIB0000096 606 606 Processed 14/07/2023 3437706606 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
76 DERA BABA NANAK PB-01-011-153-001/41
(PATTI WARRAICH) 		2601011000NRG24260620230066544 30/06/2023 SUKHDEV SINGH 2601011WL005877 SUKHDEV SINGH 00349 PSIB0000096 1212 1212 Processed 14/07/2023 3437706605 SUKHDEV SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
77 DERA BABA NANAK PB-01-011-153-001/66
(PATTI WARRAICH) 		2601011000NRG24260620230066548 30/06/2023 Sukhwinder kaur 2601011WL005877 Sukhwinder kaur 00349 PSIB0000096 909 909 Processed 14/07/2023 3437706612 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
78 DERA BABA NANAK PB-01-011-153-001/66
(PATTI WARRAICH) 		2601011000NRG24300620230070642 30/06/2023 Sukhwinder kaur 2601011WL006188 Sukhwinder kaur 00349 PSIB0000096 606 606 Processed 14/07/2023 3437706613 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
79 DERA BABA NANAK PB-01-011-153-001/68
(PATTI WARRAICH) 		2601011000NRG24300620230070644 30/06/2023 baljit kaur 2601011WL006188 baljit kaur 00349 PSIB0000096 606 606 Processed 14/07/2023 3437706609 BALJIT KAUR W\O AMARJIT SINGH PUNJAB & SIND BANK(607087)
80 DERA BABA NANAK PB-01-011-153-001/68
(PATTI WARRAICH) 		2601011000NRG24260620230066550 30/06/2023 baljit kaur 2601011WL005877 baljit kaur 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706608 BALJIT KAUR W\O AMARJIT SINGH PUNJAB & SIND BANK(607087)
81 DERA BABA NANAK PB-01-011-164-001/1
(Kotli Bhitewid) 		2601011000NRG24300620230071994 30/06/2023 Balwinder kaur 2601011WL006309 Balwinder kaur 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706678 BALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
82 DERA BABA NANAK PB-01-011-164-001/1
(Kotli Bhitewid) 		2601011000NRG24230620230064291 30/06/2023 Balwinder kaur 2601011WL005696 Balwinder kaur 00349 PSIB0000096 303 303 Processed 14/07/2023 3437706677 BALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
83 DERA BABA NANAK PB-01-011-164-001/1
(Kotli Bhitewid) 		2601011000NRG24230620230064290 30/06/2023 Balwinder kaur 2601011WL005696 Balwinder kaur 00349 PSIB0000096 606 606 Processed 14/07/2023 3437706676 BALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
84 DERA BABA NANAK PB-01-011-164-001/183
(Kotli Bhitewid) 		2601011000NRG24240620230065424 30/06/2023 Baljeet 2601011WL005791 Baljeet 00349 PSIB0000096 1212 1212 Processed 14/07/2023 3437706689 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
85 DERA BABA NANAK PB-01-011-164-001/193
(Kotli Bhitewid) 		2601011000NRG24240620230065426 30/06/2023 Sukhwinder 2601011WL005791 Sukhwinder 00349 PSIB0000096 1515 1515 Processed 14/07/2023 3437706672 SUKHWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
86 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24300620230071997 30/06/2023 Dalbir kaur 2601011WL006309 Dalbir kaur 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706685 DALBIR KAUR PUNJAB & SIND BANK(607087)
87 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24230620230064306 30/06/2023 Dalbir kaur 2601011WL005696 Dalbir kaur 00349 PSIB0000096 606 606 Processed 14/07/2023 3437706684 DALBIR KAUR PUNJAB & SIND BANK(607087)
88 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24230620230064305 30/06/2023 Dalbir kaur 2601011WL005696 Dalbir kaur 00349 PSIB0000096 303 303 Processed 14/07/2023 3437706683 DALBIR KAUR PUNJAB & SIND BANK(607087)
89 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24230620230064322 30/06/2023 Gurdev singh 2601011WL005696 Gurdev singh 00349 PSIB0000096 606 606 Processed 14/07/2023 3437706688 GURDEV SINGH PUNJAB & SIND BANK(607087)
90 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24230620230064321 30/06/2023 Gurdev singh 2601011WL005696 Gurdev singh 00349 PSIB0000096 303 303 Processed 14/07/2023 3437706687 GURDEV SINGH PUNJAB & SIND BANK(607087)
91 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24300620230072005 30/06/2023 Gurdev singh 2601011WL006309 Gurdev singh 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706686 GURDEV SINGH PUNJAB & SIND BANK(607087)
92 DERA BABA NANAK PB-01-011-164-001/4
(Kotli Bhitewid) 		2601011000NRG24300620230072008 30/06/2023 gusewak singh 2601011WL006309 gusewak singh 00349 PSIB0000096 1818 1818 Processed 14/07/2023 3437706803 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
93 DERA BABA NANAK PB-01-011-164-001/4
(Kotli Bhitewid) 		2601011000NRG24230620230064328 30/06/2023 gusewak singh 2601011WL005696 gusewak singh 00349 PSIB0000096 303 303 Processed 14/07/2023 3437706695 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
94 DERA BABA NANAK PB-01-011-164-001/4
(Kotli Bhitewid) 		2601011000NRG24230620230064327 30/06/2023 gusewak singh 2601011WL005696 gusewak singh 00349 PSIB0000096 606 606 Processed 14/07/2023 3437706694 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51813 51813
95 DERA BABA NANAK PB-01-011-047-001/50
(HAVELI KHURD) 		2601011000NRG24260620230066397 30/06/2023 Dilpreet singh 2601011WL005866 Dilpreet singh 00349 PSIB0000152 2121 2121 Processed 14/07/2023 3437706805 DILPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
96 DERA BABA NANAK PB-01-011-097-001/143
(ARLI BHAN) 		2601011000NRG24260620230066382 30/06/2023 mehnga 2601011WL005865 mehnga 00349 PSIB0000461 1515 1515 Processed 14/07/2023 3437706764 MAHINGA & SMT.KASHMIRO PUNJAB & SIND BANK(607087)
97 DERA BABA NANAK PB-01-011-097-001/218
(ARLI BHAN) 		2601011000NRG24260620230066386 30/06/2023 Happy masih 2601011WL005865 Happy masih 00349 PSIB0000461 2121 2121 Processed 14/07/2023 3437706629 HAPPY MASIH PUNJAB & SIND BANK(607087)
98 DERA BABA NANAK PB-01-011-097-001/248
(ARLI BHAN) 		2601011000NRG24260620230066387 30/06/2023 neeraj 2601011WL005865 neeraj 00349 PSIB0000461 2121 2121 Processed 14/07/2023 3437706630 MR NEERAJ STATE BANK OF INDIA(508548)
SubTotal 5757 5757
99 DERA BABA NANAK PB-01-011-141-001/43
(ADALATPUR PATTI) 		2601011000NRG24230620230064352 30/06/2023 Kulwinder kaur 2601011WL005698 Kulwinder kaur 00349 PSIB0000520 2121 2121 Processed 14/07/2023 3437706631 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
100 DERA BABA NANAK PB-01-011-026-001/51
(VEROKE) 		2601011000NRG24260620230066818 30/06/2023 Pooja 2601011WL005908 Pooja 00349 PSIB0000770 1818 1818 Processed 14/07/2023 3437706895 POOJA PUNJAB & SIND BANK(607087)
101 DERA BABA NANAK PB-01-011-026-001/51
(VEROKE) 		2601011000NRG24260620230066817 30/06/2023 Pooja 2601011WL005908 Pooja 00349 PSIB0000770 1818 1818 Processed 14/07/2023 3437706894 POOJA PUNJAB & SIND BANK(607087)
102 DERA BABA NANAK PB-01-011-047-001/13
(HAVELI KHURD) 		2601011000NRG24260620230066389 30/06/2023 Manjit kaur 2601011WL005866 Manjit kaur 00349 PSIB0000770 2121 2121 Processed 14/07/2023 3437706899 MANJIT KAUR PUNJAB & SIND BANK(607087)
103 DERA BABA NANAK PB-01-011-047-001/49
(HAVELI KHURD) 		2601011000NRG24260620230066396 30/06/2023 Gurlal singh 2601011WL005866 Gurlal singh 00349 PSIB0000770 2121 2121 Processed 14/07/2023 3437706900 Gurlal Singh PUNJAB & SIND BANK(607087)
104 DERA BABA NANAK PB-01-011-056-001/14
(SADHANWALI) 		2601011000NRG24260620230066912 30/06/2023 Kanwaljit kaur 2601011WL005914 Kanwaljit kaur 00349 PSIB0000770 606 606 Processed 14/07/2023 3437706891 KANWALJIT KAUR WO MANGA PUNJAB & SIND BANK(607087)
105 DERA BABA NANAK PB-01-011-056-001/4
(SADHANWALI) 		2601011000NRG24260620230066915 30/06/2023 Kinder 2601011WL005914 Kinder 00349 PSIB0000770 303 303 Processed 14/07/2023 3437706898 KINDER PUNJAB & SIND BANK(607087)
106 DERA BABA NANAK PB-01-011-056-001/62
(SADHANWALI) 		2601011000NRG24260620230066920 30/06/2023 Nimo 2601011WL005914 Nimo 00349 PSIB0000770 303 303 Processed 14/07/2023 3437706890 NIMO WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 DERA BABA NANAK PB-01-011-056-001/77
(SADHANWALI) 		2601011000NRG24260620230066935 30/06/2023 Baljinder Kaur 2601011WL005914 Baljinder Kaur 00349 PSIB0000770 1515 1515 Processed 14/07/2023 3437706902 Baljinder Kaur PUNJAB & SIND BANK(607087)
108 DERA BABA NANAK PB-01-011-056-001/77
(SADHANWALI) 		2601011000NRG24260620230066934 30/06/2023 Baljinder Kaur 2601011WL005914 Baljinder Kaur 00349 PSIB0000770 1515 1515 Processed 14/07/2023 3437706901 Baljinder Kaur PUNJAB & SIND BANK(607087)
109 DERA BABA NANAK PB-01-011-056-001/82
(SADHANWALI) 		2601011000NRG24260620230066939 30/06/2023 Ravel Singh 2601011WL005914 Ravel Singh 00349 PSIB0000770 606 606 Processed 14/07/2023 3437706888 RAVEL SINGH PUNJAB & SIND BANK(607087)
110 DERA BABA NANAK PB-01-011-056-001/82
(SADHANWALI) 		2601011000NRG24260620230066938 30/06/2023 Ravel Singh 2601011WL005914 Ravel Singh 00349 PSIB0000770 606 606 Processed 14/07/2023 3437706887 RAVEL SINGH PUNJAB & SIND BANK(607087)
111 DERA BABA NANAK PB-01-011-062-001/15
(METLA) 		2601011000NRG24260620230066896 30/06/2023 Kawaljot singh 2601011WL005912 Kawaljot singh 00349 PSIB0000770 909 909 Processed 14/07/2023 3437706897 KAWALJOT SINGH PUNJAB & SIND BANK(607087)
112 DERA BABA NANAK PB-01-011-062-001/15
(METLA) 		2601011000NRG24260620230066895 30/06/2023 Kawaljot singh 2601011WL005912 Kawaljot singh 00349 PSIB0000770 1818 1818 Processed 14/07/2023 3437706896 KAWALJOT SINGH PUNJAB & SIND BANK(607087)
113 DERA BABA NANAK PB-01-011-072-001/157
(KHUSHAL PUR) 		2601011000NRG24260620230066977 30/06/2023 Kiran 2601011WL005919 Kiran 00349 PSIB0000770 303 303 Processed 14/07/2023 3437706904 KIRAN PUNJAB NATIONAL BANK(508568)
114 DERA BABA NANAK PB-01-011-072-001/157
(KHUSHAL PUR) 		2601011000NRG24260620230066976 30/06/2023 Kiran 2601011WL005919 Kiran 00349 PSIB0000770 1515 1515 Processed 14/07/2023 3437706903 KIRAN PUNJAB NATIONAL BANK(508568)
115 DERA BABA NANAK PB-01-011-076-001/145
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066899 30/06/2023 Sukar masih 2601011WL005913 Sukar masih 00349 PSIB0000770 303 303 Processed 14/07/2023 3437706889 SUKAR MASIH PUNJAB NATIONAL BANK(508568)
116 DERA BABA NANAK PB-01-011-123-001/35
(CHAURA) 		2601011000NRG24260620230066558 30/06/2023 manjit 2601011WL005879 manjit 00349 PSIB0000770 1515 1515 Processed 14/07/2023 3437706892 MANJEET KAUR W/O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
117 DERA BABA NANAK PB-01-011-123-001/89
(CHAURA) 		2601011000NRG24260620230066563 30/06/2023 Tripta devi 2601011WL005879 Tripta devi 00349 PSIB0000770 1515 1515 Processed 14/07/2023 3437706893 TRIPTA DEVI WO SAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
118 DERA BABA NANAK PB-01-012-132-001/86
(PABBERALI) 		2601012000NRG24300620230070653 30/06/2023 Karamjeet kaur 2601012WL006189 Karamjeet kaur 00349 PSIB0000833 303 303 Processed 14/07/2023 3437706905 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
119 DERA BABA NANAK PB-01-011-141-001/18
(ADALATPUR PATTI) 		2601011000NRG24230620230064343 30/06/2023 Parwen 2601011WL005698 Parwen 00349 PSIB0021424 2121 2121 Processed 14/07/2023 3437706952 PARVEEN PUNJAB & SIND BANK(607087)
120 DERA BABA NANAK PB-01-011-141-001/22
(ADALATPUR PATTI) 		2601011000NRG24230620230064344 30/06/2023 Jagiro 2601011WL005698 Jagiro 00349 PSIB0021424 1818 1818 Processed 14/07/2023 3437706909 JAGIRO PUNJAB & SIND BANK(607087)
121 DERA BABA NANAK PB-01-011-141-001/32
(ADALATPUR PATTI) 		2601011000NRG24230620230064347 30/06/2023 Surjit 2601011WL005698 Surjit 00349 PSIB0021424 2121 2121 Processed 14/07/2023 3437706951 SURJIT PUNJAB & SIND BANK(607087)
122 DERA BABA NANAK PB-01-011-141-001/33
(ADALATPUR PATTI) 		2601011000NRG24230620230064348 30/06/2023 Mandi 2601011WL005698 Mandi 00349 PSIB0021424 2121 2121 Processed 14/07/2023 3437706958 MINDI PUNJAB & SIND BANK(607087)
123 DERA BABA NANAK PB-01-011-141-001/36
(ADALATPUR PATTI) 		2601011000NRG24230620230064350 30/06/2023 Bholi 2601011WL005698 Bholi 00349 PSIB0021424 2121 2121 Processed 14/07/2023 3437706949 BHOLI PUNJAB & SIND BANK(607087)
124 DERA BABA NANAK PB-01-011-141-001/53
(ADALATPUR PATTI) 		2601011000NRG24230620230064353 30/06/2023 veena 2601011WL005698 veena 00349 PSIB0021424 2121 2121 Processed 14/07/2023 3437706950 VEENA PUNJAB & SIND BANK(607087)
125 DERA BABA NANAK PB-01-011-141-001/55
(ADALATPUR PATTI) 		2601011000NRG24230620230064354 30/06/2023 markha 2601011WL005698 markha 00349 PSIB0021424 1818 1818 Processed 14/07/2023 3437706947 MARKHA PUNJAB & SIND BANK(607087)
126 DERA BABA NANAK PB-01-011-141-001/6
(ADALATPUR PATTI) 		2601011000NRG24230620230064355 30/06/2023 Bholi 2601011WL005698 Bholi 00349 PSIB0021424 2121 2121 Processed 14/07/2023 3437706946 BHOLI PUNJAB & SIND BANK(607087)
127 DERA BABA NANAK PB-01-011-141-001/61
(ADALATPUR PATTI) 		2601011000NRG24230620230064356 30/06/2023 Rozi 2601011WL005698 Rozi 00349 PSIB0021424 2121 2121 Processed 14/07/2023 3437706948 ROJI W/O HAPPY MASIH UNION BANK OF INDIA(508500)
128 DERA BABA NANAK PB-01-011-147-001/14
(FATTUPUR KHURD) 		2601011000NRG24260620230067399 30/06/2023 balbir 2601011WL005951 balbir 00349 PSIB0021424 909 909 Processed 14/07/2023 3437706954 BALBEER SINGH PUNJAB & SIND BANK(607087)
129 DERA BABA NANAK PB-01-011-147-001/19
(FATTUPUR KHURD) 		2601011000NRG24260620230067400 30/06/2023 Mandeep 2601011WL005951 Mandeep 00349 PSIB0021424 1818 1818 Processed 14/07/2023 3437706953 MANDEEP KAUR PUNJAB & SIND BANK(607087)
130 DERA BABA NANAK PB-01-011-147-001/21
(FATTUPUR KHURD) 		2601011000NRG24260620230067401 30/06/2023 Baldev 2601011WL005951 Baldev 00349 PSIB0021424 909 909 Processed 14/07/2023 3437706955 BALDEV SINGH S/O FOUJA SINGH PUNJAB GRAMIN BANK(607138)
131 DERA BABA NANAK PB-01-011-147-001/27
(FATTUPUR KHURD) 		2601011000NRG24260620230067402 30/06/2023 sarabjot singh 2601011WL005951 sarabjot singh 00349 PSIB0021424 1818 1818 Processed 14/07/2023 3437706959 SARBJOT SINGH PUNJAB & SIND BANK(607087)
132 DERA BABA NANAK PB-01-011-147-001/30
(FATTUPUR KHURD) 		2601011000NRG24260620230067403 30/06/2023 Asha Rani 2601011WL005951 Asha Rani 00349 PSIB0021424 303 303 Processed 14/07/2023 3437706956 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 24240 24240
133 DERA BABA NANAK PB-01-011-002-001/31
(KOHALLI) 		2601011000NRG24260620230066428 30/06/2023 Gurnam singh 2601011WL005868 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706643 SUKHWINDER KAUR WO GURNAM SINGH 7083 UNION BANK OF INDIA(508500)
134 DERA BABA NANAK PB-01-011-002-001/32
(KOHALLI) 		2601011000NRG24260620230066429 30/06/2023 Prabhjot singh 2601011WL005868 Prabhjot singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706652 PRABHJOT SINGH PUNJAB NATIONAL BANK(508568)
135 DERA BABA NANAK PB-01-011-002-001/49
(KOHALLI) 		2601011000NRG24260620230066431 30/06/2023 harpal singh 2601011WL005868 harpal singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706648 BIKRAMJIT SINGH SO HARPAL SINGH 7083 UNION BANK OF INDIA(508500)
136 DERA BABA NANAK PB-01-011-002-001/51
(KOHALLI) 		2601011000NRG24260620230066432 30/06/2023 Roshan masih 2601011WL005868 Roshan masih 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706656 ROSHAN MASIH SO HANSA MASIH PUNJAB GRAMIN BANK(607138)
137 DERA BABA NANAK PB-01-011-002-001/62
(KOHALLI) 		2601011000NRG24260620230066436 30/06/2023 pardeep s 2601011WL005868 pardeep s 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706657 PARDEEP SINGH PUNJAB & SIND BANK(607087)
138 DERA BABA NANAK PB-01-011-002-001/79
(KOHALLI) 		2601011000NRG24260620230066444 30/06/2023 Kawaljeet 2601011WL005868 Kawaljeet 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706855 KAWALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
139 DERA BABA NANAK PB-01-011-005-001/88
(MALAKPUR) 		2601011000NRG24260620230066507 30/06/2023 Onkar singh 2601011WL005874 Onkar singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706646 ONKAR SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
140 DERA BABA NANAK PB-01-011-005-001/88
(MALAKPUR) 		2601011000NRG24300620230070454 30/06/2023 Onkar singh 2601011WL006161 Onkar singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437706647 ONKAR SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
141 DERA BABA NANAK PB-01-011-041-001/189
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065407 30/06/2023 Sunita 2601011WL005791 Sunita 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437706644 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
142 DERA BABA NANAK PB-01-011-041-001/301
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065409 30/06/2023 Jatinder Singh 2601011WL005791 Jatinder Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437706645 JATINDER SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
143 DERA BABA NANAK PB-01-011-041-001/354
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065420 30/06/2023 Palwinder Kaur 2601011WL005791 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437706661 PALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
144 DERA BABA NANAK PB-01-011-047-001/39
(HAVELI KHURD) 		2601011000NRG24260620230066395 30/06/2023 kulwant kaur 2601011WL005866 kulwant kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706730 KULWANT KAUR W/O BAKHSHEESH SINGH PUNJAB GRAMIN BANK(607138)
145 DERA BABA NANAK PB-01-011-056-001/30
(SADHANWALI) 		2601011000NRG24260620230066914 30/06/2023 Dalbir singh 2601011WL005914 Dalbir singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706668 DALBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
146 DERA BABA NANAK PB-01-011-056-001/30
(SADHANWALI) 		2601011000NRG24260620230066913 30/06/2023 Dalbir singh 2601011WL005914 Dalbir singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706667 DALBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
147 DERA BABA NANAK PB-01-011-064-001/66
(CHAKANWALI) 		2601011000NRG24260620230066846 30/06/2023 Charanjeet kaur 2601011WL005910 Charanjeet kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437706732 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
148 DERA BABA NANAK PB-01-011-064-001/66
(CHAKANWALI) 		2601011000NRG24260620230066845 30/06/2023 Charanjeet kaur 2601011WL005910 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706731 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
149 DERA BABA NANAK PB-01-011-072-001/156
(KHUSHAL PUR) 		2601011000NRG24260620230066975 30/06/2023 Harjit change 2601011WL005919 Harjit change 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706880 HARJIT CHOHAN WO PARVEJ HANS PUNJAB GRAMIN BANK(607138)
150 DERA BABA NANAK PB-01-011-076-001/33
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066903 30/06/2023 Varas 2601011WL005913 Varas 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437706877 VARAS W/O KULWANT MASIH PUNJAB GRAMIN BANK(607138)
151 DERA BABA NANAK PB-01-011-089-001/19
(PATTI RAMPURA) 		2601011000NRG24300620230072009 30/06/2023 Bajit kaur 2601011WL006310 Bajit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706651 BALJIT KAUR W/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
152 DERA BABA NANAK PB-01-011-089-001/19
(PATTI RAMPURA) 		2601011000NRG24230620230064338 30/06/2023 Bajit kaur 2601011WL005697 Bajit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706650 BALJIT KAUR W/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
153 DERA BABA NANAK PB-01-011-089-001/21
(PATTI RAMPURA) 		2601011000NRG24230620230064341 30/06/2023 Jatinder singh 2601011WL005697 Jatinder singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706669 JATINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
154 DERA BABA NANAK PB-01-011-089-001/21
(PATTI RAMPURA) 		2601011000NRG24300620230072012 30/06/2023 Jatinder singh 2601011WL006310 Jatinder singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706723 JATINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
155 DERA BABA NANAK PB-01-011-089-001/24
(PATTI RAMPURA) 		2601011000NRG24230620230064342 30/06/2023 GURPREET SINGH 2601011WL005697 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706878 GURPREET SINGH UG KHAJAN SINGH PUNJAB & SIND BANK(607087)
156 DERA BABA NANAK PB-01-011-089-001/24
(PATTI RAMPURA) 		2601011000NRG24300620230072013 30/06/2023 GURPREET SINGH 2601011WL006310 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706879 GURPREET SINGH UG KHAJAN SINGH PUNJAB & SIND BANK(607087)
157 DERA BABA NANAK PB-01-011-092-001/31
(PATTI HAVELIAN) 		2601011000NRG24300620230072020 30/06/2023 Kirandeep kaur 2601011WL006312 Kirandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706747 KIRANDEEP KAUR DO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
158 DERA BABA NANAK PB-01-011-092-001/31
(PATTI HAVELIAN) 		2601011000NRG24260620230066398 30/06/2023 Kirandeep kaur 2601011WL005867 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706748 KIRANDEEP KAUR DO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
159 DERA BABA NANAK PB-01-011-092-001/33
(PATTI HAVELIAN) 		2601011000NRG24260620230066399 30/06/2023 Tajinder kaur 2601011WL005867 Tajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706859 TAJINDER KAUR DO MASSA SINGH PUNJAB GRAMIN BANK(607138)
160 DERA BABA NANAK PB-01-011-092-001/33
(PATTI HAVELIAN) 		2601011000NRG24300620230072021 30/06/2023 Tajinder kaur 2601011WL006312 Tajinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706858 TAJINDER KAUR DO MASSA SINGH PUNJAB GRAMIN BANK(607138)
161 DERA BABA NANAK PB-01-011-092-001/37
(PATTI HAVELIAN) 		2601011000NRG24300620230072022 30/06/2023 kulwinder singh 2601011WL006312 kulwinder singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706857 KULWINDER SINGH SO CHCHAL SINGH PUNJAB GRAMIN BANK(607138)
162 DERA BABA NANAK PB-01-011-092-001/37
(PATTI HAVELIAN) 		2601011000NRG24260620230066400 30/06/2023 kulwinder singh 2601011WL005867 kulwinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706856 KULWINDER SINGH SO CHCHAL SINGH PUNJAB GRAMIN BANK(607138)
163 DERA BABA NANAK PB-01-011-097-001/168
(ARLI BHAN) 		2601011000NRG24260620230066383 30/06/2023 Geeta 2601011WL005865 Geeta 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706649 GEETA W/O PREM MASIH PUNJAB GRAMIN BANK(607138)
164 DERA BABA NANAK PB-01-011-117-001/68
(GURCHAK) 		2601011000NRG24260620230066890 30/06/2023 Avtar Masih 2601011WL005911 Avtar Masih 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437706881 AVTAR MASIH PUNJAB GRAMIN BANK(607138)
165 DERA BABA NANAK PB-01-011-121-001/100
(KHODE BET) 		2601011000NRG24260620230066401 30/06/2023 punam 2601011WL005867 punam 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706737 PUNAM WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 DERA BABA NANAK PB-01-011-121-001/100
(KHODE BET) 		2601011000NRG24300620230072023 30/06/2023 punam 2601011WL006312 punam 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706738 PUNAM WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 DERA BABA NANAK PB-01-011-121-001/102
(KHODE BET) 		2601011000NRG24300620230072024 30/06/2023 Rajwinder kaur 2601011WL006312 Rajwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706861 RAJWINDER KAUR WO RANJIT SINGH SC 7115 UNION BANK OF INDIA(508500)
168 DERA BABA NANAK PB-01-011-121-001/102
(KHODE BET) 		2601011000NRG24260620230066402 30/06/2023 Rajwinder kaur 2601011WL005867 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706860 RAJWINDER KAUR WO RANJIT SINGH SC 7115 UNION BANK OF INDIA(508500)
169 DERA BABA NANAK PB-01-011-121-001/103
(KHODE BET) 		2601011000NRG24260620230066403 30/06/2023 Harwinder kaur 2601011WL005867 Harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706864 HARWINDER KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
170 DERA BABA NANAK PB-01-011-121-001/103
(KHODE BET) 		2601011000NRG24300620230072025 30/06/2023 Harwinder kaur 2601011WL006312 Harwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706865 HARWINDER KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
171 DERA BABA NANAK PB-01-011-121-001/104
(KHODE BET) 		2601011000NRG24300620230072026 30/06/2023 Kavljit kaur 2601011WL006312 Kavljit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706862 KAVLJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 DERA BABA NANAK PB-01-011-121-001/104
(KHODE BET) 		2601011000NRG24260620230066404 30/06/2023 Kavljit kaur 2601011WL005867 Kavljit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706863 KAVLJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 DERA BABA NANAK PB-01-011-121-001/117
(KHODE BET) 		2601011000NRG24260620230066405 30/06/2023 Baljit singh 2601011WL005867 Baljit singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706741 BALJIT SINGH SO DHIR SINGH PUNJAB GRAMIN BANK(607138)
174 DERA BABA NANAK PB-01-011-121-001/117
(KHODE BET) 		2601011000NRG24300620230072027 30/06/2023 Baljit singh 2601011WL006312 Baljit singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706742 BALJIT SINGH SO DHIR SINGH PUNJAB GRAMIN BANK(607138)
175 DERA BABA NANAK PB-01-011-121-001/118
(KHODE BET) 		2601011000NRG24300620230072028 30/06/2023 Inderjit Kaur 2601011WL006312 Inderjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706743 INDERJIT KAUR WO PALWINDER SINGH SC 7115 UNION BANK OF INDIA(508500)
176 DERA BABA NANAK PB-01-011-121-001/118
(KHODE BET) 		2601011000NRG24260620230066406 30/06/2023 Inderjit Kaur 2601011WL005867 Inderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706744 INDERJIT KAUR WO PALWINDER SINGH SC 7115 UNION BANK OF INDIA(508500)
177 DERA BABA NANAK PB-01-011-121-001/119
(KHODE BET) 		2601011000NRG24260620230066407 30/06/2023 Jaspal kaur 2601011WL005867 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706745 JASPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
178 DERA BABA NANAK PB-01-011-121-001/119
(KHODE BET) 		2601011000NRG24300620230072029 30/06/2023 Jaspal kaur 2601011WL006312 Jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706746 JASPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
179 DERA BABA NANAK PB-01-011-121-001/122
(KHODE BET) 		2601011000NRG24300620230072030 30/06/2023 Gajan singh 2601011WL006312 Gajan singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706739 GAJAN SINGH PUNJAB NATIONAL BANK(508568)
180 DERA BABA NANAK PB-01-011-121-001/122
(KHODE BET) 		2601011000NRG24260620230066408 30/06/2023 Gajan singh 2601011WL005867 Gajan singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706740 GAJAN SINGH PUNJAB NATIONAL BANK(508568)
181 DERA BABA NANAK PB-01-011-121-001/205
(KHODE BET) 		2601011000NRG24260620230066410 30/06/2023 RAJA 2601011WL005867 RAJA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706868 RAJA MASIH SO BALKAR MASIH UNION BANK OF INDIA(508500)
182 DERA BABA NANAK PB-01-011-121-001/205
(KHODE BET) 		2601011000NRG24300620230072032 30/06/2023 RAJA 2601011WL006312 RAJA 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706869 RAJA MASIH SO BALKAR MASIH UNION BANK OF INDIA(508500)
183 DERA BABA NANAK PB-01-011-121-001/206
(KHODE BET) 		2601011000NRG24300620230072033 30/06/2023 Robin 2601011WL006312 Robin 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706870 ROBAN MASIH SO BALKAR MASIH PUNJAB GRAMIN BANK(607138)
184 DERA BABA NANAK PB-01-011-121-001/206
(KHODE BET) 		2601011000NRG24260620230066411 30/06/2023 Robin 2601011WL005867 Robin 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706871 ROBAN MASIH SO BALKAR MASIH PUNJAB GRAMIN BANK(607138)
185 DERA BABA NANAK PB-01-011-121-001/207
(KHODE BET) 		2601011000NRG24260620230066412 30/06/2023 KARAMJI 2601011WL005867 KARAMJI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706872 KARAMJIT KAUR WO BHUPINDER SINGH AXIS BANK(607153)
186 DERA BABA NANAK PB-01-011-121-001/210
(KHODE BET) 		2601011000NRG24260620230066413 30/06/2023 JASKAR 2601011WL005867 JASKAR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706867 MANPREET SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
187 DERA BABA NANAK PB-01-011-121-001/210
(KHODE BET) 		2601011000NRG24300620230072034 30/06/2023 JASKAR 2601011WL006312 JASKAR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706866 MANPREET SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
188 DERA BABA NANAK PB-01-011-121-001/231
(KHODE BET) 		2601011000NRG24300620230072036 30/06/2023 RUPINDER SINGH 2601011WL006312 RUPINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706875 RUPINDER SINGH UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
189 DERA BABA NANAK PB-01-011-121-001/231
(KHODE BET) 		2601011000NRG24260620230066415 30/06/2023 RUPINDER SINGH 2601011WL005867 RUPINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706876 RUPINDER SINGH UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
190 DERA BABA NANAK PB-01-011-121-001/232
(KHODE BET) 		2601011000NRG24260620230066416 30/06/2023 GURBAJ S 2601011WL005867 GURBAJ S 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706873 HARJEET KAUR DO GULJAR SINGH FC18 7115 UNION BANK OF INDIA(508500)
191 DERA BABA NANAK PB-01-011-121-001/232
(KHODE BET) 		2601011000NRG24300620230072037 30/06/2023 GURBAJ S 2601011WL006312 GURBAJ S 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706874 HARJEET KAUR DO GULJAR SINGH FC18 7115 UNION BANK OF INDIA(508500)
192 DERA BABA NANAK PB-01-011-121-001/88
(KHODE BET) 		2601011000NRG24300620230072041 30/06/2023 Sarapheen 2601011WL006312 Sarapheen 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706734 SARAPHEEN SO MANNA MASIH PUNJAB NATIONAL BANK(508568)
193 DERA BABA NANAK PB-01-011-121-001/88
(KHODE BET) 		2601011000NRG24260620230066421 30/06/2023 Sarapheen 2601011WL005867 Sarapheen 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706733 SARAPHEEN SO MANNA MASIH PUNJAB NATIONAL BANK(508568)
194 DERA BABA NANAK PB-01-011-121-001/96
(KHODE BET) 		2601011000NRG24260620230066422 30/06/2023 Dilbag singh 2601011WL005867 Dilbag singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706736 DILBAGH SINGH PUNJAB & SIND BANK(607087)
195 DERA BABA NANAK PB-01-011-121-001/96
(KHODE BET) 		2601011000NRG24300620230072042 30/06/2023 Dilbag singh 2601011WL006312 Dilbag singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706735 DILBAGH SINGH PUNJAB & SIND BANK(607087)
196 DERA BABA NANAK PB-01-011-123-001/45
(CHAURA) 		2601011000NRG24260620230066559 30/06/2023 kamlash 2601011WL005879 kamlash 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437706728 KAMLESH UCO BANK(607066)
197 DERA BABA NANAK PB-01-011-123-001/47
(CHAURA) 		2601011000NRG24260620230066560 30/06/2023 ruprani 2601011WL005879 ruprani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706729 ROOP RANI PUNJAB GRAMIN BANK(607138)
198 DERA BABA NANAK PB-01-011-144-001/20
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066828 30/06/2023 satbir singh 2601011WL005909 satbir singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437706666 SATBIR SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
199 DERA BABA NANAK PB-01-011-144-001/20
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066827 30/06/2023 satbir singh 2601011WL005909 satbir singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706665 SATBIR SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
200 DERA BABA NANAK PB-01-011-144-001/5
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066832 30/06/2023 GURMEJ SINGH 2601011WL005909 GURMEJ SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437706664 GURMEJ SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
201 DERA BABA NANAK PB-01-011-144-001/5
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066831 30/06/2023 GURMEJ SINGH 2601011WL005909 GURMEJ SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706663 GURMEJ SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
202 DERA BABA NANAK PB-01-011-144-001/8
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066834 30/06/2023 Sarabjit kaur 2601011WL005909 Sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3437706727 SARBJIT KAUR W/O PRABHJEET SINGH PUNJAB GRAMIN BANK(607138)
203 DERA BABA NANAK PB-01-011-144-001/8
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066833 30/06/2023 Sarabjit kaur 2601011WL005909 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3437706726 SARBJIT KAUR W/O PRABHJEET SINGH PUNJAB GRAMIN BANK(607138)
204 DERA BABA NANAK PB-01-011-144-001/93
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066840 30/06/2023 Ravinder Singh 2601011WL005909 Ravinder Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437706725 RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
205 DERA BABA NANAK PB-01-011-144-001/93
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066839 30/06/2023 Ravinder Singh 2601011WL005909 Ravinder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706724 RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
206 DERA BABA NANAK PB-01-011-153-001/62
(PATTI WARRAICH) 		2601011000NRG24260620230066545 30/06/2023 Sukhbir kaur 2601011WL005877 Sukhbir kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437706658 SUKHBIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
207 DERA BABA NANAK PB-01-011-153-001/62
(PATTI WARRAICH) 		2601011000NRG24300620230070640 30/06/2023 Sukhbir kaur 2601011WL006188 Sukhbir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706659 SUKHBIR KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
208 DERA BABA NANAK PB-01-011-164-001/13
(Kotli Bhitewid) 		2601011000NRG24300620230071995 30/06/2023 malkeet singh 2601011WL006309 malkeet singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3437706655 MALKEET SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
209 DERA BABA NANAK PB-01-011-164-001/13
(Kotli Bhitewid) 		2601011000NRG24230620230064293 30/06/2023 malkeet singh 2601011WL005696 malkeet singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437706654 MALKEET SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
210 DERA BABA NANAK PB-01-011-164-001/13
(Kotli Bhitewid) 		2601011000NRG24230620230064292 30/06/2023 malkeet singh 2601011WL005696 malkeet singh 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437706653 MALKEET SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
211 DERA BABA NANAK PB-01-011-164-001/185
(Kotli Bhitewid) 		2601011000NRG24240620230065425 30/06/2023 paramjeet 2601011WL005791 paramjeet 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3437706662 PARAMJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
212 DERA BABA NANAK PB-01-011-164-001/194
(Kotli Bhitewid) 		2601011000NRG24240620230065427 30/06/2023 sawinder 2601011WL005791 sawinder 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3437706660 SAWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 142713 142713
213 DERA BABA NANAK PB-01-012-078-001/30
(HAKEEM BEG) 		2601012000NRG24300620230071991 30/06/2023 Pritam 2601012WL006308 Pritam 00354 PUNB0024610 2424 2424 Processed 14/07/2023 3437706806 PRITAM SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
214 DERA BABA NANAK PB-01-011-146-001/90
(DHARAMKOT) 		2601011000NRG24300620230071988 30/06/2023 Mana masih 2601011WL006307 Mana masih 00354 PUNB0036010 1515 1515 Processed 14/07/2023 3437706808 MANNA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
215 DERA BABA NANAK PB-01-011-002-001/34
(KOHALLI) 		2601011000NRG24260620230066430 30/06/2023 Jaskaran singh 2601011WL005868 Jaskaran singh 00354 PUNB0051800 1818 1818 Processed 14/07/2023 3437706750 JASKARAN SINGH SO HARPAL SINGH 7083 UNION BANK OF INDIA(508500)
SubTotal 1818 1818
216 DERA BABA NANAK PB-01-011-016-001/26
(RAHIMABAD) 		2601011000NRG24260620230066372 30/06/2023 MANGA MASIH 2601011WL005864 MANGA MASIH 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706817 MANGA MASIH SO PAHITAMAT MASIH PUNJAB NATIONAL BANK(508568)
217 DERA BABA NANAK PB-01-011-016-001/29
(RAHIMABAD) 		2601011000NRG24260620230066373 30/06/2023 VICTOR MASIH 2601011WL005864 VICTOR MASIH 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706818 VICTOR MASIH SO SALIM MASIH PUNJAB NATIONAL BANK(508568)
218 DERA BABA NANAK PB-01-011-016-001/37
(RAHIMABAD) 		2601011000NRG24260620230066374 30/06/2023 PREM MASIH 2601011WL005864 PREM MASIH 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706816 PREM MASIH SO YOSAF MASIH PUNJAB NATIONAL BANK(508568)
219 DERA BABA NANAK PB-01-011-016-001/38
(RAHIMABAD) 		2601011000NRG24260620230066375 30/06/2023 GULJAR MASIH 2601011WL005864 GULJAR MASIH 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706815 GULJAR MASIH SO JUSAF MASIH PUNJAB NATIONAL BANK(508568)
220 DERA BABA NANAK PB-01-011-047-001/14
(HAVELI KHURD) 		2601011000NRG24260620230066390 30/06/2023 Mandeep kaur 2601011WL005866 Mandeep kaur 00354 PUNB0062100 2121 2121 Processed 14/07/2023 3437706928 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
221 DERA BABA NANAK PB-01-011-047-001/3
(HAVELI KHURD) 		2601011000NRG24260620230066392 30/06/2023 RANJIT SINGH 2601011WL005866 RANJIT SINGH 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706813 RANJIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
222 DERA BABA NANAK PB-01-011-056-001/71
(SADHANWALI) 		2601011000NRG24260620230066925 30/06/2023 Viky 2601011WL005914 Viky 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706720 VIKY PUNJAB NATIONAL BANK(508568)
223 DERA BABA NANAK PB-01-011-056-001/76
(SADHANWALI) 		2601011000NRG24260620230066933 30/06/2023 Vijay 2601011WL005914 Vijay 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706937 VIJAY PUNJAB NATIONAL BANK(508568)
224 DERA BABA NANAK PB-01-011-056-001/76
(SADHANWALI) 		2601011000NRG24260620230066932 30/06/2023 Vijay 2601011WL005914 Vijay 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706936 VIJAY PUNJAB NATIONAL BANK(508568)
225 DERA BABA NANAK PB-01-011-056-001/81
(SADHANWALI) 		2601011000NRG24260620230066937 30/06/2023 Harwinder Singh 2601011WL005914 Harwinder Singh 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706935 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 DERA BABA NANAK PB-01-011-056-001/81
(SADHANWALI) 		2601011000NRG24260620230066936 30/06/2023 Harwinder Singh 2601011WL005914 Harwinder Singh 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706934 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 DERA BABA NANAK PB-01-011-064-001/61
(CHAKANWALI) 		2601011000NRG24260620230066844 30/06/2023 Amritpal singh 2601011WL005910 Amritpal singh 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706760 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
228 DERA BABA NANAK PB-01-011-064-001/61
(CHAKANWALI) 		2601011000NRG24260620230066843 30/06/2023 Amritpal singh 2601011WL005910 Amritpal singh 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706761 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
229 DERA BABA NANAK PB-01-011-072-001/160
(KHUSHAL PUR) 		2601011000NRG24260620230066980 30/06/2023 balwinder 2601011WL005919 balwinder 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706927 BALWINDER PUNJAB NATIONAL BANK(508568)
230 DERA BABA NANAK PB-01-011-072-001/52
(KHUSHAL PUR) 		2601011000NRG24260620230066982 30/06/2023 neelam 2601011WL005919 neelam 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706717 NEELAM PUNJAB NATIONAL BANK(508568)
231 DERA BABA NANAK PB-01-011-072-001/52
(KHUSHAL PUR) 		2601011000NRG24260620230066981 30/06/2023 neelam 2601011WL005919 neelam 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706716 NEELAM PUNJAB NATIONAL BANK(508568)
232 DERA BABA NANAK PB-01-011-072-001/73
(KHUSHAL PUR) 		2601011000NRG24260620230066983 30/06/2023 keshmiro 2601011WL005919 keshmiro 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706758 KASHMIRO PUNJAB NATIONAL BANK(508568)
233 DERA BABA NANAK PB-01-011-072-001/89
(KHUSHAL PUR) 		2601011000NRG24260620230066985 30/06/2023 Rani 2601011WL005919 Rani 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706719 RANI PUNJAB & SIND BANK(607087)
234 DERA BABA NANAK PB-01-011-072-001/89
(KHUSHAL PUR) 		2601011000NRG24260620230066984 30/06/2023 Rani 2601011WL005919 Rani 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706718 RANI PUNJAB & SIND BANK(607087)
235 DERA BABA NANAK PB-01-011-076-001/117
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066897 30/06/2023 Gulzar masih 2601011WL005913 Gulzar masih 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706763 GULZAR MASIH PUNJAB NATIONAL BANK(508568)
236 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066898 30/06/2023 Rattan lal 2601011WL005913 Rattan lal 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706632 RATTAN LAL PUNJAB NATIONAL BANK(508568)
237 DERA BABA NANAK PB-01-011-076-001/187
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066901 30/06/2023 Ankush 2601011WL005913 Ankush 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706819 ANKUSH KUMAR SO GOPI PUNJAB NATIONAL BANK(508568)
238 DERA BABA NANAK PB-01-011-076-001/30
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066902 30/06/2023 Minto 2601011WL005913 Minto 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706762 MINTU PUNJAB NATIONAL BANK(508568)
239 DERA BABA NANAK PB-01-011-076-001/55
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066904 30/06/2023 Som nath 2601011WL005913 Som nath 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706633 SOM NATH S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
240 DERA BABA NANAK PB-01-011-076-001/71
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066906 30/06/2023 Balkar masih 2601011WL005913 Balkar masih 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706710 BALKAR MASIH & D S S O PUNJAB NATIONAL BANK(508568)
241 DERA BABA NANAK PB-01-011-076-001/74
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066907 30/06/2023 Terah kaur 2601011WL005913 Terah kaur 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706715 TEREH KAUR PUNJAB NATIONAL BANK(508568)
242 DERA BABA NANAK PB-01-011-076-001/92
(PAKHO KE MEHMARAN) 		2601011000NRG24260620230066911 30/06/2023 Sunita 2601011WL005913 Sunita 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706709 SUNITA RANI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
243 DERA BABA NANAK PB-01-011-089-001/2
(PATTI RAMPURA) 		2601011000NRG24300620230072010 30/06/2023 Khajan Singh 2601011WL006310 Khajan Singh 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706811 KHAZAN SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
244 DERA BABA NANAK PB-01-011-089-001/2
(PATTI RAMPURA) 		2601011000NRG24230620230064339 30/06/2023 Khajan Singh 2601011WL005697 Khajan Singh 00354 PUNB0062100 2121 2121 Processed 14/07/2023 3437706810 KHAZAN SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
245 DERA BABA NANAK PB-01-011-089-001/20
(PATTI RAMPURA) 		2601011000NRG24230620230064340 30/06/2023 nishan singh 2601011WL005697 nishan singh 00354 PUNB0062100 2121 2121 Processed 14/07/2023 3437706634 NISHAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
246 DERA BABA NANAK PB-01-011-089-001/20
(PATTI RAMPURA) 		2601011000NRG24300620230072011 30/06/2023 nishan singh 2601011WL006310 nishan singh 00354 PUNB0062100 2121 2121 Processed 14/07/2023 3437706635 NISHAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
247 DERA BABA NANAK PB-01-011-117-001/1
(GURCHAK) 		2601011000NRG24260620230066847 30/06/2023 mustakh masih 2601011WL005911 mustakh masih 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706820 MUMTAKH MASIH SO KARNAIL MASIH PUNJAB NATIONAL BANK(508568)
248 DERA BABA NANAK PB-01-011-117-001/11
(GURCHAK) 		2601011000NRG24260620230066848 30/06/2023 Baby 2601011WL005911 Baby 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706826 BABY WO BAGGA MASIH PUNJAB NATIONAL BANK(508568)
249 DERA BABA NANAK PB-01-011-117-001/12
(GURCHAK) 		2601011000NRG24260620230066850 30/06/2023 Shammi 2601011WL005911 Shammi 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706704 SHAMMI WO SUCHA MASIH PUNJAB NATIONAL BANK(508568)
250 DERA BABA NANAK PB-01-011-117-001/12
(GURCHAK) 		2601011000NRG24260620230066849 30/06/2023 Shammi 2601011WL005911 Shammi 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706703 SHAMMI WO SUCHA MASIH PUNJAB NATIONAL BANK(508568)
251 DERA BABA NANAK PB-01-011-117-001/15
(GURCHAK) 		2601011000NRG24260620230066854 30/06/2023 Aman 2601011WL005911 Aman 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706620 AMAN PUNJAB NATIONAL BANK(508568)
252 DERA BABA NANAK PB-01-011-117-001/15
(GURCHAK) 		2601011000NRG24260620230066853 30/06/2023 Aman 2601011WL005911 Aman 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706619 AMAN PUNJAB NATIONAL BANK(508568)
253 DERA BABA NANAK PB-01-011-117-001/16
(GURCHAK) 		2601011000NRG24260620230066856 30/06/2023 Jeeto 2601011WL005911 Jeeto 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706624 JEETO PUNJAB NATIONAL BANK(508568)
254 DERA BABA NANAK PB-01-011-117-001/16
(GURCHAK) 		2601011000NRG24260620230066855 30/06/2023 Jeeto 2601011WL005911 Jeeto 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706623 JEETO PUNJAB NATIONAL BANK(508568)
255 DERA BABA NANAK PB-01-011-117-001/17
(GURCHAK) 		2601011000NRG24260620230066858 30/06/2023 Rita 2601011WL005911 Rita 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706628 RITA PUNJAB NATIONAL BANK(508568)
256 DERA BABA NANAK PB-01-011-117-001/17
(GURCHAK) 		2601011000NRG24260620230066857 30/06/2023 Rita 2601011WL005911 Rita 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706627 RITA PUNJAB NATIONAL BANK(508568)
257 DERA BABA NANAK PB-01-011-117-001/21
(GURCHAK) 		2601011000NRG24260620230066864 30/06/2023 Sarabjit 2601011WL005911 Sarabjit 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706639 SARABJIT WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
258 DERA BABA NANAK PB-01-011-117-001/21
(GURCHAK) 		2601011000NRG24260620230066863 30/06/2023 Sarabjit 2601011WL005911 Sarabjit 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706638 SARABJIT WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
259 DERA BABA NANAK PB-01-011-117-001/22
(GURCHAK) 		2601011000NRG24260620230066866 30/06/2023 Victoria 2601011WL005911 Victoria 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706706 VICTORIA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
260 DERA BABA NANAK PB-01-011-117-001/22
(GURCHAK) 		2601011000NRG24260620230066865 30/06/2023 Victoria 2601011WL005911 Victoria 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706705 VICTORIA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
261 DERA BABA NANAK PB-01-011-117-001/24
(GURCHAK) 		2601011000NRG24260620230066867 30/06/2023 Rimpl kaur 2601011WL005911 Rimpl kaur 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706701 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
262 DERA BABA NANAK PB-01-011-117-001/24
(GURCHAK) 		2601011000NRG24260620230066868 30/06/2023 Rimpl kaur 2601011WL005911 Rimpl kaur 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706702 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
263 DERA BABA NANAK PB-01-011-117-001/25
(GURCHAK) 		2601011000NRG24260620230066869 30/06/2023 Rimpl kaur 2601011WL005911 Rimpl kaur 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706618 INDU PUNJAB NATIONAL BANK(508568)
264 DERA BABA NANAK PB-01-011-117-001/26
(GURCHAK) 		2601011000NRG24260620230066870 30/06/2023 Mukhtaro 2601011WL005911 Mukhtaro 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706809 CDPO[GURDASPUR]MUKHTAROWO DARI MASHIH PUNJAB NATIONAL BANK(508568)
265 DERA BABA NANAK PB-01-011-117-001/27
(GURCHAK) 		2601011000NRG24260620230066871 30/06/2023 Aloj bith 2601011WL005911 Aloj bith 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706821 ELIZA BETH PUNJAB NATIONAL BANK(508568)
266 DERA BABA NANAK PB-01-011-117-001/27
(GURCHAK) 		2601011000NRG24260620230066872 30/06/2023 Aloj bith 2601011WL005911 Aloj bith 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706822 ELIZA BETH PUNJAB NATIONAL BANK(508568)
267 DERA BABA NANAK PB-01-011-117-001/28
(GURCHAK) 		2601011000NRG24260620230066873 30/06/2023 Rani 2601011WL005911 Rani 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706640 RANI WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
268 DERA BABA NANAK PB-01-011-117-001/30
(GURCHAK) 		2601011000NRG24260620230066874 30/06/2023 Pinder 2601011WL005911 Pinder 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706621 PINDER . INDUSIND BANK(607189)
269 DERA BABA NANAK PB-01-011-117-001/30
(GURCHAK) 		2601011000NRG24260620230066875 30/06/2023 Pinder 2601011WL005911 Pinder 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706622 PINDER . INDUSIND BANK(607189)
270 DERA BABA NANAK PB-01-011-117-001/31
(GURCHAK) 		2601011000NRG24260620230066876 30/06/2023 Praveen 2601011WL005911 Praveen 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706696 PARVEEN WO DALBIR PUNJAB NATIONAL BANK(508568)
271 DERA BABA NANAK PB-01-011-117-001/32
(GURCHAK) 		2601011000NRG24260620230066877 30/06/2023 Mahinder kaur 2601011WL005911 Mahinder kaur 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706641 MAHINDER KAUR WO GULJAR MASIH PUNJAB NATIONAL BANK(508568)
272 DERA BABA NANAK PB-01-011-117-001/32
(GURCHAK) 		2601011000NRG24260620230066878 30/06/2023 Mahinder kaur 2601011WL005911 Mahinder kaur 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706642 MAHINDER KAUR WO GULJAR MASIH PUNJAB NATIONAL BANK(508568)
273 DERA BABA NANAK PB-01-011-117-001/33
(GURCHAK) 		2601011000NRG24260620230066880 30/06/2023 Sarbjit 2601011WL005911 Sarbjit 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706698 SARABJIT WO GOLDY MASIH PUNJAB NATIONAL BANK(508568)
274 DERA BABA NANAK PB-01-011-117-001/33
(GURCHAK) 		2601011000NRG24260620230066879 30/06/2023 Sarbjit 2601011WL005911 Sarbjit 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706697 SARABJIT WO GOLDY MASIH PUNJAB NATIONAL BANK(508568)
275 DERA BABA NANAK PB-01-011-117-001/34
(GURCHAK) 		2601011000NRG24260620230066882 30/06/2023 Bhejo 2601011WL005911 Bhejo 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706700 BHEJO WO KASHMIRA PUNJAB NATIONAL BANK(508568)
276 DERA BABA NANAK PB-01-011-117-001/34
(GURCHAK) 		2601011000NRG24260620230066881 30/06/2023 Bhejo 2601011WL005911 Bhejo 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706699 BHEJO WO KASHMIRA PUNJAB NATIONAL BANK(508568)
277 DERA BABA NANAK PB-01-011-117-001/35
(GURCHAK) 		2601011000NRG24260620230066884 30/06/2023 Soki 2601011WL005911 Soki 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706626 SOKI PUNJAB NATIONAL BANK(508568)
278 DERA BABA NANAK PB-01-011-117-001/35
(GURCHAK) 		2601011000NRG24260620230066883 30/06/2023 Soki 2601011WL005911 Soki 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706625 SOKI PUNJAB NATIONAL BANK(508568)
279 DERA BABA NANAK PB-01-011-117-001/38
(GURCHAK) 		2601011000NRG24260620230066886 30/06/2023 Reena 2601011WL005911 Reena 00354 PUNB0062100 909 909 Processed 14/07/2023 3437706708 REENA WO SUNNY MASIH PUNJAB NATIONAL BANK(508568)
280 DERA BABA NANAK PB-01-011-117-001/38
(GURCHAK) 		2601011000NRG24260620230066885 30/06/2023 Reena 2601011WL005911 Reena 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706707 REENA WO SUNNY MASIH PUNJAB NATIONAL BANK(508568)
281 DERA BABA NANAK PB-01-011-117-001/40
(GURCHAK) 		2601011000NRG24260620230066887 30/06/2023 Bimla 2601011WL005911 Bimla 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706617 BIMLA WO SHINDA PUNJAB NATIONAL BANK(508568)
282 DERA BABA NANAK PB-01-011-117-001/73
(GURCHAK) 		2601011000NRG24260620230066894 30/06/2023 Rani 2601011WL005911 Rani 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706823 RANI PUNJAB NATIONAL BANK(508568)
283 DERA BABA NANAK PB-01-011-123-001/20
(CHAURA) 		2601011000NRG24260620230066557 30/06/2023 arjun singh 2601011WL005879 arjun singh 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706812 ARJAN SINGH SO ASU RAM PUNJAB NATIONAL BANK(508568)
284 DERA BABA NANAK PB-01-011-123-001/65
(CHAURA) 		2601011000NRG24260620230066561 30/06/2023 GURJOT 2601011WL005879 GURJOT 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706933 GURJOT PUNJAB NATIONAL BANK(508568)
285 DERA BABA NANAK PB-01-011-141-001/4
(ADALATPUR PATTI) 		2601011000NRG24230620230064351 30/06/2023 MALOOKA 2601011WL005698 MALOOKA 00354 PUNB0062100 2121 2121 Processed 14/07/2023 3437706814 MALOOKA SO MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
286 DERA BABA NANAK PB-01-011-143-001/31
(ABADI RAMPUR) 		2601011000NRG24260620230066987 30/06/2023 Pinki 2601011WL005919 Pinki 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706637 RIBIKA UG PINKI PUNJAB NATIONAL BANK(508568)
287 DERA BABA NANAK PB-01-011-143-001/31
(ABADI RAMPUR) 		2601011000NRG24260620230066986 30/06/2023 Pinki 2601011WL005919 Pinki 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706636 RIBIKA UG PINKI PUNJAB NATIONAL BANK(508568)
288 DERA BABA NANAK PB-01-011-143-001/38
(ABADI RAMPUR) 		2601011000NRG24260620230066988 30/06/2023 Manjit 2601011WL005919 Manjit 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706824 MANJIT PUNJAB NATIONAL BANK(508568)
289 DERA BABA NANAK PB-01-011-143-001/56
(ABADI RAMPUR) 		2601011000NRG24260620230066989 30/06/2023 Osha 2601011WL005919 Osha 00354 PUNB0062100 303 303 Rejected 14/07/2023 3437706759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 DERA BABA NANAK PB-01-011-143-001/63
(ABADI RAMPUR) 		2601011000NRG24260620230066991 30/06/2023 babi 2601011WL005919 babi 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706714 BABBI W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
291 DERA BABA NANAK PB-01-011-143-001/63
(ABADI RAMPUR) 		2601011000NRG24260620230066990 30/06/2023 babi 2601011WL005919 babi 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706713 BABBI W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
292 DERA BABA NANAK PB-01-011-143-001/65
(ABADI RAMPUR) 		2601011000NRG24260620230066992 30/06/2023 biro 2601011WL005919 biro 00354 PUNB0062100 606 606 Processed 14/07/2023 3437706616 BIRO WO SHINGARA MASIH PUNJAB NATIONAL BANK(508568)
293 DERA BABA NANAK PB-01-011-143-001/67
(ABADI RAMPUR) 		2601011000NRG24260620230066994 30/06/2023 parveen 2601011WL005919 parveen 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706712 PARVEEN W/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
294 DERA BABA NANAK PB-01-011-143-001/67
(ABADI RAMPUR) 		2601011000NRG24260620230066993 30/06/2023 parveen 2601011WL005919 parveen 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706711 PARVEEN W/O MUKHTAR MASIH PUNJAB NATIONAL BANK(508568)
295 DERA BABA NANAK PB-01-011-143-001/68
(ABADI RAMPUR) 		2601011000NRG24260620230066995 30/06/2023 david 2601011WL005919 david 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706721 DAVID AXIS BANK(607153)
296 DERA BABA NANAK PB-01-011-144-001/19
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066826 30/06/2023 Harpreet kaur 2601011WL005909 Harpreet kaur 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706932 HARPREET KAUR DAUGHTER OF JIT SINGH UNION BANK OF INDIA(508500)
297 DERA BABA NANAK PB-01-011-144-001/19
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066825 30/06/2023 Harpreet kaur 2601011WL005909 Harpreet kaur 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706931 HARPREET KAUR DAUGHTER OF JIT SINGH UNION BANK OF INDIA(508500)
298 DERA BABA NANAK PB-01-011-144-001/22
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066830 30/06/2023 Paramjit Kaur 2601011WL005909 Paramjit Kaur 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706930 PARAMJIT KAUR WO KULBIR SINGH 7106 UNION BANK OF INDIA(508500)
299 DERA BABA NANAK PB-01-011-144-001/22
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066829 30/06/2023 Paramjit Kaur 2601011WL005909 Paramjit Kaur 00354 PUNB0062100 1515 1515 Processed 14/07/2023 3437706929 PARAMJIT KAUR WO KULBIR SINGH 7106 UNION BANK OF INDIA(508500)
300 DERA BABA NANAK PB-01-011-146-001/80
(DHARAMKOT) 		2601011000NRG24300620230071986 30/06/2023 Rani 2601011WL006307 Rani 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706807 RANI PUNJAB NATIONAL BANK(508568)
301 DERA BABA NANAK PB-01-011-146-001/82
(DHARAMKOT) 		2601011000NRG24300620230071987 30/06/2023 kinder 2601011WL006307 kinder 00354 PUNB0062100 303 303 Processed 14/07/2023 3437706825 KINDER WO PREM SINGH PUNJAB NATIONAL BANK(508568)
302 DERA BABA NANAK PB-01-011-146-001/92
(DHARAMKOT) 		2601011000NRG24300620230071989 30/06/2023 Sinda 2601011WL006307 Sinda 00354 PUNB0062100 1818 1818 Processed 14/07/2023 3437706828 SINDA AIRTEL PAYMENTS BANK LIMITED(990288)
303 DERA BABA NANAK PB-01-011-157-001/152
(SHEHZADA) 		2601011000NRG24260620230066551 30/06/2023 Kuldip singh 2601011WL005878 Kuldip singh 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706827 KULDIP SINGH SO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
304 DERA BABA NANAK PB-01-011-157-001/32
(SHEHZADA) 		2601011000NRG24260620230066554 30/06/2023 shinda 2601011WL005878 shinda 00354 PUNB0062100 1212 1212 Processed 14/07/2023 3437706829 CHHINDA SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 105141 105141
305 DERA BABA NANAK PB-01-011-002-001/55
(KOHALLI) 		2601011000NRG24260620230066435 30/06/2023 Lakhwinder singh 2601011WL005868 Lakhwinder singh 00354 PUNB0063400 1818 1818 Processed 14/07/2023 3437706752 LAKHWINDER SINGH SO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
306 DERA BABA NANAK PB-01-011-002-001/69
(KOHALLI) 		2601011000NRG24260620230066438 30/06/2023 Simranjit Singh 2601011WL005868 Simranjit Singh 00354 PUNB0063400 1818 1818 Processed 14/07/2023 3437706757 SIMRAN PAL SINGH PUNJAB NATIONAL BANK(508568)
307 DERA BABA NANAK PB-01-011-005-001/20
(MALAKPUR) 		2601011000NRG24260620230066505 30/06/2023 BEERO 2601011WL005874 BEERO 00354 PUNB0063400 2424 2424 Processed 14/07/2023 3437706941 BEERO PLA 246339 PUNJAB & SIND BANK(607087)
308 DERA BABA NANAK PB-01-011-005-001/20
(MALAKPUR) 		2601011000NRG24300620230070452 30/06/2023 BEERO 2601011WL006161 BEERO 00354 PUNB0063400 1212 1212 Processed 14/07/2023 3437706940 BEERO PLA 246339 PUNJAB & SIND BANK(607087)
309 DERA BABA NANAK PB-01-011-041-001/343
(KOTLI SURAT MALLI) 		2601011000NRG24300620230070638 30/06/2023 Rattan singh 2601011WL006188 Rattan singh 00354 PUNB0063400 1515 1515 Processed 14/07/2023 3437706943 RATTAN SINGH S/O GURA PUNJAB NATIONAL BANK(508568)
310 DERA BABA NANAK PB-01-011-041-001/343
(KOTLI SURAT MALLI) 		2601011000NRG24260620230066543 30/06/2023 Rattan singh 2601011WL005877 Rattan singh 00354 PUNB0063400 2121 2121 Processed 14/07/2023 3437706942 RATTAN SINGH S/O GURA PUNJAB NATIONAL BANK(508568)
311 DERA BABA NANAK PB-01-011-041-001/352
(KOTLI SURAT MALLI) 		2601011000NRG24240620230065418 30/06/2023 Raj 2601011WL005791 Raj 00354 PUNB0063400 1515 1515 Processed 14/07/2023 3437706765 RAJ KAUR PUNJAB & SIND BANK(607087)
312 DERA BABA NANAK PB-01-011-086-001/107
(RAI MAL) 		2601011000NRG24300620230072014 30/06/2023 sathok singh 2601011WL006311 sathok singh 00354 PUNB0063400 2121 2121 Processed 14/07/2023 3437706938 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
313 DERA BABA NANAK PB-01-011-086-001/108
(RAI MAL) 		2601011000NRG24300620230072015 30/06/2023 pal singh 2601011WL006311 pal singh 00354 PUNB0063400 2121 2121 Processed 14/07/2023 3437706939 PAL SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
314 DERA BABA NANAK PB-01-011-086-001/15
(RAI MAL) 		2601011000NRG24300620230072016 30/06/2023 Joti 2601011WL006311 Joti 00354 PUNB0063400 2121 2121 Processed 14/07/2023 3437706756 JYOTI PUNJAB NATIONAL BANK(508568)
315 DERA BABA NANAK PB-01-011-086-001/61
(RAI MAL) 		2601011000NRG24300620230072018 30/06/2023 Sarwan 2601011WL006311 Sarwan 00354 PUNB0063400 2121 2121 Processed 14/07/2023 3437706751 SARWAN PUNJAB NATIONAL BANK(508568)
316 DERA BABA NANAK PB-01-011-086-001/96
(RAI MAL) 		2601011000NRG24300620230072019 30/06/2023 narinder 2601011WL006311 narinder 00354 PUNB0063400 2121 2121 Processed 14/07/2023 3437706749 NARINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
317 DERA BABA NANAK PB-01-011-153-001/67
(PATTI WARRAICH) 		2601011000NRG24260620230066549 30/06/2023 Amarjit singh 2601011WL005877 Amarjit singh 00354 PUNB0063400 1818 1818 Processed 14/07/2023 3437706945 AMARJIT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
318 DERA BABA NANAK PB-01-011-153-001/67
(PATTI WARRAICH) 		2601011000NRG24300620230070643 30/06/2023 Amarjit singh 2601011WL006188 Amarjit singh 00354 PUNB0063400 1818 1818 Processed 14/07/2023 3437706944 AMARJIT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
319 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24300620230072006 30/06/2023 kirndeep kaur 2601011WL006309 kirndeep kaur 00354 PUNB0063400 1818 1818 Processed 14/07/2023 3437706755 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24230620230064324 30/06/2023 kirndeep kaur 2601011WL005696 kirndeep kaur 00354 PUNB0063400 303 303 Processed 14/07/2023 3437706754 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
321 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24230620230064323 30/06/2023 kirndeep kaur 2601011WL005696 kirndeep kaur 00354 PUNB0063400 606 606 Processed 14/07/2023 3437706753 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29391 29391
322 DERA BABA NANAK PB-01-012-078-001/29
(HAKEEM BEG) 		2601012000NRG24300620230071990 30/06/2023 sukho 2601012WL006308 sukho 00354 PUNB0119300 2424 2424 Processed 14/07/2023 3437706908 SUKHO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
323 DERA BABA NANAK PB-01-012-132-001/103
(PABBERALI) 		2601012000NRG24300620230070647 30/06/2023 amandeep 2601012WL006189 amandeep 00354 PUNB0119300 303 303 Processed 14/07/2023 3437706907 AMANDEEP . INDUSIND BANK(607189)
324 DERA BABA NANAK PB-01-012-132-001/80
(PABBERALI) 		2601012000NRG24300620230070651 30/06/2023 Amandeep 2601012WL006189 Amandeep 00354 PUNB0119300 303 303 Processed 14/07/2023 3437706906 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
325 DERA BABA NANAK PB-01-011-121-001/182
(KHODE BET) 		2601011000NRG24300620230072031 30/06/2023 Jyoti 2601011WL006312 Jyoti 00354 PUNB0315700 2121 2121 Processed 14/07/2023 3437706780 JYOTI PUNJAB NATIONAL BANK(508568)
326 DERA BABA NANAK PB-01-011-121-001/182
(KHODE BET) 		2601011000NRG24260620230066409 30/06/2023 Jyoti 2601011WL005867 Jyoti 00354 PUNB0315700 2121 2121 Processed 14/07/2023 3437706781 JYOTI PUNJAB NATIONAL BANK(508568)
327 DERA BABA NANAK PB-01-012-132-001/100
(PABBERALI) 		2601012000NRG24300620230070646 30/06/2023 Bhinder Masih 2601012WL006189 Bhinder Masih 00354 PUNB0315700 303 303 Processed 14/07/2023 3437706779 BHINDER MASIH PUNJAB NATIONAL BANK(508568)
328 DERA BABA NANAK PB-01-012-132-001/100
(PABBERALI) 		2601012000NRG24300620230070645 30/06/2023 sosan 2601012WL006189 sosan 00354 PUNB0315700 303 303 Processed 14/07/2023 3437706776 SOSAR W/O BHINDER MASIH PUNJAB NATIONAL BANK(508568)
329 DERA BABA NANAK PB-01-012-132-001/35
(PABBERALI) 		2601012000NRG24300620230070649 30/06/2023 soma 2601012WL006189 soma 00354 PUNB0315700 303 303 Processed 14/07/2023 3437706777 SOMA WO SARDOOL MASIH PUNJAB NATIONAL BANK(508568)
330 DERA BABA NANAK PB-01-012-132-001/79
(PABBERALI) 		2601012000NRG24300620230070650 30/06/2023 Surjeet kaur 2601012WL006189 Surjeet kaur 00354 PUNB0315700 303 303 Processed 14/07/2023 3437706778 SURJEET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
331 DERA BABA NANAK PB-01-011-016-001/121
(RAHIMABAD) 		2601011000NRG24260620230066371 30/06/2023 palwinder singh 2601011WL005864 palwinder singh 00354 PUNB0672200 909 909 Processed 14/07/2023 3437706853 PALWINDER SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
332 DERA BABA NANAK PB-01-011-141-001/29
(ADALATPUR PATTI) 		2601011000NRG24230620230064345 30/06/2023 Noora masih 2601011WL005698 Noora masih 00354 PUNB0672200 2121 2121 Processed 14/07/2023 3437706854 NOORA MASIH SO SINDA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
333 DERA BABA NANAK PB-01-011-002-001/72
(KOHALLI) 		2601011000NRG24260620230066439 30/06/2023 parminder kaur 2601011WL005868 parminder kaur 00415 SBIN0000616 1818 1818 Processed 14/07/2023 3437706832 PARMINDER KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
334 DERA BABA NANAK PB-01-011-002-001/73
(KOHALLI) 		2601011000NRG24260620230066440 30/06/2023 jaikaran singh 2601011WL005868 jaikaran singh 00415 SBIN0000616 1818 1818 Processed 14/07/2023 3437706834 MR JAIKARAN SINGH STATE BANK OF INDIA(508548)
335 DERA BABA NANAK PB-01-011-002-001/74
(KOHALLI) 		2601011000NRG24260620230066441 30/06/2023 navkaran singh 2601011WL005868 navkaran singh 00415 SBIN0000616 1818 1818 Processed 14/07/2023 3437706835 MR NAVKARAN SINGH STATE BANK OF INDIA(508548)
336 DERA BABA NANAK PB-01-011-002-001/75
(KOHALLI) 		2601011000NRG24260620230066442 30/06/2023 harjinder kaur 2601011WL005868 harjinder kaur 00415 SBIN0000616 1818 1818 Processed 14/07/2023 3437706833 HARJINDER KAUR WO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
337 DERA BABA NANAK PB-01-011-041-001/293
(KOTLI SURAT MALLI) 		2601011000NRG24260620230066538 30/06/2023 Jaskaranpreet singh 2601011WL005877 Jaskaranpreet singh 00415 SBIN0007556 1515 1515 Processed 14/07/2023 3437706839 MR JASKARANPREET SINGH STATE BANK OF INDIA(508548)
338 DERA BABA NANAK PB-01-011-041-001/293
(KOTLI SURAT MALLI) 		2601011000NRG24300620230070634 30/06/2023 Jaskaranpreet singh 2601011WL006188 Jaskaranpreet singh 00415 SBIN0007556 1212 1212 Processed 14/07/2023 3437706838 MR JASKARANPREET SINGH STATE BANK OF INDIA(508548)
339 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066836 30/06/2023 jobanpreet singh 2601011WL005909 jobanpreet singh 00415 SBIN0007556 1515 1515 Processed 14/07/2023 3437706786 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
340 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG24260620230066835 30/06/2023 jobanpreet singh 2601011WL005909 jobanpreet singh 00415 SBIN0007556 1818 1818 Processed 14/07/2023 3437706785 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
341 DERA BABA NANAK PB-01-011-153-001/65
(PATTI WARRAICH) 		2601011000NRG24260620230066547 30/06/2023 Prabdeep kaur 2601011WL005877 Prabdeep kaur 00415 SBIN0007556 1212 1212 Processed 14/07/2023 3437706836 MS PRABDEEP KAUR STATE BANK OF INDIA(508548)
342 DERA BABA NANAK PB-01-011-153-001/65
(PATTI WARRAICH) 		2601011000NRG24300620230070641 30/06/2023 Prabdeep kaur 2601011WL006188 Prabdeep kaur 00415 SBIN0007556 1818 1818 Processed 14/07/2023 3437706837 MS PRABDEEP KAUR STATE BANK OF INDIA(508548)
343 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24300620230071996 30/06/2023 Navjot singh 2601011WL006309 Navjot singh 00415 SBIN0007556 1818 1818 Processed 14/07/2023 3437706784 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
344 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24230620230064296 30/06/2023 Navjot singh 2601011WL005696 Navjot singh 00415 SBIN0007556 303 303 Processed 14/07/2023 3437706783 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
345 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24230620230064295 30/06/2023 Navjot singh 2601011WL005696 Navjot singh 00415 SBIN0007556 606 606 Processed 14/07/2023 3437706782 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
346 DERA BABA NANAK PB-01-012-132-001/25
(PABBERALI) 		2601012000NRG24300620230070648 30/06/2023 poli 2601012WL006189 poli 00415 SBIN0011902 303 303 Processed 14/07/2023 3437706790 MRS POLI WO GURA MASIH STATE BANK OF INDIA(508548)
SubTotal 303 303
347 DERA BABA NANAK PB-01-011-097-001/116
(ARLI BHAN) 		2601011000NRG24260620230066380 30/06/2023 neetu 2601011WL005865 neetu 00415 SBIN0012207 2121 2121 Processed 14/07/2023 3437706789 MRS NEETU NEETU STATE BANK OF INDIA(508548)
348 DERA BABA NANAK PB-01-011-097-001/130
(ARLI BHAN) 		2601011000NRG24260620230066381 30/06/2023 Renu 2601011WL005865 Renu 00415 SBIN0012207 2121 2121 Processed 14/07/2023 3437706787 MRS RENU RENU STATE BANK OF INDIA(508548)
349 DERA BABA NANAK PB-01-011-097-001/87
(ARLI BHAN) 		2601011000NRG24260620230066388 30/06/2023 Lello 2601011WL005865 Lello 00415 SBIN0012207 2121 2121 Processed 14/07/2023 3437706788 MRS LILO LILO STATE BANK OF INDIA(508548)
SubTotal 6363 6363
350 DERA BABA NANAK PB-01-011-117-001/66
(GURCHAK) 		2601011000NRG24260620230066889 30/06/2023 SUMAN 2601011WL005911 SUMAN 00415 SBIN0051503 1818 1818 Processed 14/07/2023 3437706831 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 DERA BABA NANAK PB-01-011-117-001/66
(GURCHAK) 		2601011000NRG24260620230066888 30/06/2023 SUMAN 2601011WL005911 SUMAN 00415 SBIN0051503 909 909 Processed 14/07/2023 3437706830 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
352 DERA BABA NANAK PB-01-011-121-001/61
(KHODE BET) 		2601011000NRG24260620230066417 30/06/2023 Arvinder Singh 2601011WL005867 Arvinder Singh 00554 KKBK0004071 2121 2121 Processed 14/07/2023 3437706882 ARWINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
353 DERA BABA NANAK PB-01-011-121-001/61
(KHODE BET) 		2601011000NRG24300620230072038 30/06/2023 Arvinder Singh 2601011WL006312 Arvinder Singh 00554 KKBK0004071 2121 2121 Processed 14/07/2023 3437706919 ARWINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
354 DERA BABA NANAK PB-01-011-121-001/64
(KHODE BET) 		2601011000NRG24300620230072039 30/06/2023 Baljeet singh 2601011WL006312 Baljeet singh 00554 KKBK0004071 2121 2121 Processed 14/07/2023 3437706921 BALJIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
355 DERA BABA NANAK PB-01-011-121-001/64
(KHODE BET) 		2601011000NRG24260620230066418 30/06/2023 Baljeet singh 2601011WL005867 Baljeet singh 00554 KKBK0004071 2121 2121 Processed 14/07/2023 3437706922 BALJIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
356 DERA BABA NANAK PB-01-011-164-001/198
(Kotli Bhitewid) 		2601011000NRG24230620230064294 30/06/2023 Jagroop singh 2601011WL005696 Jagroop singh 00554 KKBK0004114 909 909 Processed 14/07/2023 3437706970 Jagroop Singh BANK OF BARODA(606985)
357 DERA BABA NANAK PB-01-011-164-001/202
(Kotli Bhitewid) 		2601011000NRG24230620230064298 30/06/2023 Karandeep singh 2601011WL005696 Karandeep singh 00554 KKBK0004114 909 909 Processed 14/07/2023 3437706969 KARANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 DERA BABA NANAK PB-01-011-164-001/206
(Kotli Bhitewid) 		2601011000NRG24230620230064301 30/06/2023 Gurmej Singh 2601011WL005696 Gurmej Singh 00554 KKBK0004114 909 909 Processed 14/07/2023 3437706972 GURMEJ SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
359 DERA BABA NANAK PB-01-011-164-001/207
(Kotli Bhitewid) 		2601011000NRG24230620230064302 30/06/2023 Ajay Kumar 2601011WL005696 Ajay Kumar 00554 KKBK0004114 909 909 Processed 14/07/2023 3437706971 AJAY KUMAR S/O MAQBOOL MASIH BANK OF BARODA(606985)
360 DERA BABA NANAK PB-01-011-164-001/37
(Kotli Bhitewid) 		2601011000NRG24230620230064326 30/06/2023 Gulshandeep singh 2601011WL005696 Gulshandeep singh 00554 KKBK0004114 606 606 Processed 14/07/2023 3437706964 GULSHANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
361 DERA BABA NANAK PB-01-011-164-001/37
(Kotli Bhitewid) 		2601011000NRG24230620230064325 30/06/2023 Gulshandeep singh 2601011WL005696 Gulshandeep singh 00554 KKBK0004114 303 303 Processed 14/07/2023 3437706963 GULSHANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
362 DERA BABA NANAK PB-01-011-164-001/37
(Kotli Bhitewid) 		2601011000NRG24300620230072007 30/06/2023 Gulshandeep singh 2601011WL006309 Gulshandeep singh 00554 KKBK0004114 1818 1818 Processed 14/07/2023 3437706965 GULSHANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
363 DERA BABA NANAK PB-01-011-164-001/44
(Kotli Bhitewid) 		2601011000NRG24230620230064329 30/06/2023 joban singh 2601011WL005696 joban singh 00554 KKBK0004114 909 909 Processed 14/07/2023 3437706968 JOBAN SINGH S/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
364 DERA BABA NANAK PB-01-011-164-001/47
(Kotli Bhitewid) 		2601011000NRG24230620230064332 30/06/2023 Ajaydeep Singh 2601011WL005696 Ajaydeep Singh 00554 KKBK0004114 303 303 Processed 14/07/2023 3437706962 AJAYDEEP SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
365 DERA BABA NANAK PB-01-011-164-001/48
(Kotli Bhitewid) 		2601011000NRG24230620230064333 30/06/2023 Navdeep singh 2601011WL005696 Navdeep singh 00554 KKBK0004114 303 303 Processed 14/07/2023 3437706966 NAVDEEP SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
366 DERA BABA NANAK PB-01-011-164-001/50
(Kotli Bhitewid) 		2601011000NRG24230620230064335 30/06/2023 Saroop singh 2601011WL005696 Saroop singh 00554 KKBK0004114 303 303 Processed 14/07/2023 3437706961 SAROOP SINGH HDFC BANK LTD(607152)
367 DERA BABA NANAK PB-01-011-164-001/51
(Kotli Bhitewid) 		2601011000NRG24230620230064336 30/06/2023 partap singh 2601011WL005696 partap singh 00554 KKBK0004114 303 303 Processed 14/07/2023 3437706960 PARTAP SINGH S/O NIINDER SINGH PUNJAB NATIONAL BANK(508568)
368 DERA BABA NANAK PB-01-011-164-001/52
(Kotli Bhitewid) 		2601011000NRG24230620230064337 30/06/2023 jatinder singh 2601011WL005696 jatinder singh 00554 KKBK0004114 303 303 Processed 14/07/2023 3437706967 JATINDER SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
Total 515100 515100

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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_300623APB_FTO_28193 AXIS BANK UTIB0001008 BATALA 1515
2 DERA BABA NANAK PB2601011_300623APB_FTO_28193 AXIS BANK UTIB0001391 DERABABANANAK 5151
3 DERA BABA NANAK PB2601011_300623APB_FTO_28193 AXIS BANK UTIB0004606 Kalanaur 18180
4 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Central Bank Of India CBIN0280351 KALANAUR 606
5 DERA BABA NANAK PB2601011_300623APB_FTO_28193 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 20301
6 DERA BABA NANAK PB2601011_300623APB_FTO_28193 HDFC HDFC0003239 HDFC Dera Baba Nanak 11514
7 DERA BABA NANAK PB2601011_300623APB_FTO_28193 HDFC HDFC0003450 DALAM 1818
8 DERA BABA NANAK PB2601011_300623APB_FTO_28193 HDFC HDFC0003596 Dhinapur 3333
9 DERA BABA NANAK PB2601011_300623APB_FTO_28193 ICICI BANK ICIC0003883 DERA BABA NANAK 4848
10 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 51813
11 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab & Sind Bank PSIB0000152 KARAMSAR 2121
12 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab & Sind Bank PSIB0000461 Wadala Bangar 5757
13 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab & Sind Bank PSIB0000520 Kalanaur 2121
14 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 21210
15 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 303
16 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab & Sind Bank PSIB0021424 Dehr 24240
17 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 140592
18 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
19 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 2424
20 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0036010 Dharmakot Randhawa 1515
21 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0051800 ALIWAL 1818
22 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0062100 DERA BABA NANAK 105141
23 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0063400 DHIAN PUR 29391
24 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0119300 DADUJODH 3030
25 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0315700 TALWANDI RAMA 5454
26 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 3030
27 DERA BABA NANAK PB2601011_300623APB_FTO_28193 State Bank of India SBIN0000616 BATALA 7272
28 DERA BABA NANAK PB2601011_300623APB_FTO_28193 State Bank of India SBIN0007556 SHIKAR 11817
29 DERA BABA NANAK PB2601011_300623APB_FTO_28193 State Bank of India SBIN0011902 FATEHGARH CHURIAN 303
30 DERA BABA NANAK PB2601011_300623APB_FTO_28193 State Bank of India SBIN0012207 KALANAUR 6363
31 DERA BABA NANAK PB2601011_300623APB_FTO_28193 State Bank of India SBIN0051503 DERA BABA NANAK 2727
32 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 8484
33 DERA BABA NANAK PB2601011_300623APB_FTO_28193 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 8787

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