Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:15 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_080623APB_FTO_19186
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-01-011-013-001/86
(MIRAN RANSIKA) 		2601011000NRG24080620230046774 08/06/2023 Karanbir Singh 2601011WL004292 Karanbir Singh 00032 UTIB0001391 1818 1818 Processed 14/06/2023 2541663913 KARANBIR SINGH HDFC BANK LTD(607152)
2 DERA BABA NANAK PB-01-011-132-001/163
(HARUWAL) 		2601011000NRG24080620230046725 08/06/2023 Sato 2601011WL004290 Sato 00032 UTIB0001391 303 303 Processed 14/06/2023 2541663910 SATO AXIS BANK(607153)
3 DERA BABA NANAK PB-01-011-136-001/45
(SINGH PURA) 		2601011000NRG24080620230047046 08/06/2023 Manjit kaur 2601011WL004297 Manjit kaur 00032 UTIB0001391 1515 1515 Processed 14/06/2023 2541663935 MANJIT KAUR W/O JEETA AXIS BANK(607153)
SubTotal 3636 3636
4 DERA BABA NANAK PB-01-012-120-001/422
(HARDURWAL) 		2601011000NRG24080620230046995 08/06/2023 Rani 2601011WL004296 Rani 00078 CNRB0003549 1515 1515 Processed 14/06/2023 2541663740 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
5 DERA BABA NANAK PB-01-011-013-001/59
(MIRAN RANSIKA) 		2601011000NRG24080620230046759 08/06/2023 Pinki 2601011WL004292 Pinki 00114 UTIB0SGDS01 1515 1515 Processed 14/06/2023 2541664081 MRS PINKI WO SUKHA MASIH STATE BANK OF INDIA(508548)
6 DERA BABA NANAK PB-01-011-037-001/23
(RAUWAL) 		2601011000NRG24080620230046871 08/06/2023 JAGIR MASIH 2601011WL004295 JAGIR MASIH 00114 UTIB0SGDS01 1212 1212 Processed 14/06/2023 2541664084 JAGIR MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
7 DERA BABA NANAK PB-01-011-086-001/11
(RAI MAL) 		2601011000NRG24080620230046913 08/06/2023 KUSHIA MASIH 2601011WL004296 KUSHIA MASIH 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541664085 KHUSHIYA MASIH PUNJAB NATIONAL BANK(508568)
8 DERA BABA NANAK PB-01-011-118-001/1
(MAN) 		2601011000NRG24080620230046732 08/06/2023 Rani 2601011WL004291 Rani 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541664079 RANI PUNJAB NATIONAL BANK(508568)
9 DERA BABA NANAK PB-01-011-118-001/63
(MAN) 		2601011000NRG24080620230046707 08/06/2023 kashmir kaur 2601011WL004290 kashmir kaur 00114 UTIB0SGDS01 2121 2121 Processed 14/06/2023 2541664083 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
10 DERA BABA NANAK PB-01-011-128-001/456
(SHAHPUR JAJAN) 		2601011000NRG24080620230046811 08/06/2023 Bimla rani 2601011WL004293 Bimla rani 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541664092 BIMLA RANI PUNJAB NATIONAL BANK(508568)
11 DERA BABA NANAK PB-01-011-128-001/456
(SHAHPUR JAJAN) 		2601011000NRG24080620230046812 08/06/2023 Bimla rani 2601011WL004293 Bimla rani 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541663725 BIMLA RANI PUNJAB NATIONAL BANK(508568)
12 DERA BABA NANAK PB-01-011-132-001/109
(HARUWAL) 		2601011000NRG24080620230046716 08/06/2023 Amarjit kaur 2601011WL004290 Amarjit kaur 00114 UTIB0SGDS01 1212 1212 Processed 14/06/2023 2541664080 AMARJIT KAUR WO ONKAR SINGH PUNJAB GRAMIN BANK(607138)
13 DERA BABA NANAK PB-01-011-132-001/93
(HARUWAL) 		2601011000NRG24080620230046728 08/06/2023 Veero 2601011WL004290 Veero 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541664078 VEERO W/O BANI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
14 DERA BABA NANAK PB-01-011-132-001/98
(HARUWAL) 		2601011000NRG24080620230046730 08/06/2023 Gurjit kaur 2601011WL004290 Gurjit kaur 00114 UTIB0SGDS01 1515 1515 Rejected 14/06/2023 2541664082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DERA BABA NANAK PB-01-011-136-001/64
(SINGH PURA) 		2601011000NRG24080620230047052 08/06/2023 rani 2601011WL004297 rani 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541664088 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DERA BABA NANAK PB-01-011-136-001/64
(SINGH PURA) 		2601011000NRG24080620230047053 08/06/2023 rani 2601011WL004297 rani 00114 UTIB0SGDS01 1515 1515 Processed 14/06/2023 2541664089 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DERA BABA NANAK PB-01-011-136-001/70
(SINGH PURA) 		2601011000NRG24080620230047058 08/06/2023 Beero 2601011WL004297 Beero 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541664090 BEERO W/O GURNAM MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
18 DERA BABA NANAK PB-01-011-136-001/70
(SINGH PURA) 		2601011000NRG24080620230047059 08/06/2023 Beero 2601011WL004297 Beero 00114 UTIB0SGDS01 1515 1515 Processed 14/06/2023 2541664091 BEERO W/O GURNAM MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
19 DERA BABA NANAK PB-01-011-136-001/97
(SINGH PURA) 		2601011000NRG24080620230047067 08/06/2023 Janko 2601011WL004297 Janko 00114 UTIB0SGDS01 1515 1515 Processed 14/06/2023 2541664086 JANKO INDIA POST PAYMENTS BANK LIMITED(508528)
20 DERA BABA NANAK PB-01-011-136-001/97
(SINGH PURA) 		2601011000NRG24080620230047068 08/06/2023 Janko 2601011WL004297 Janko 00114 UTIB0SGDS01 1818 1818 Processed 14/06/2023 2541664087 JANKO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26664 26664
21 DERA BABA NANAK PB-01-011-013-001/30
(MIRAN RANSIKA) 		2601011000NRG24080620230046756 08/06/2023 Sukho 2601011WL004292 Sukho 00152 HDFC0003239 1515 1515 Processed 14/06/2023 2541663914 SUKHO W/O VENOD KUMAR UNION BANK OF INDIA(508500)
22 DERA BABA NANAK PB-01-011-034-001/204
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047668 08/06/2023 Joyti 2601011WL004341 Joyti 00152 HDFC0003239 909 909 Processed 14/06/2023 2541663929 JYOTI W/O NISHAN MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
23 DERA BABA NANAK PB-01-011-058-001/20
(MOHAL NANGAL) 		2601011000NRG24080620230046682 08/06/2023 balwinder masih 2601011WL004290 balwinder masih 00152 HDFC0003239 1212 1212 Processed 14/06/2023 2541663892 BALWINDER MASIH HDFC BANK LTD(607152)
SubTotal 3636 3636
24 DERA BABA NANAK PB-01-011-136-001/90
(SINGH PURA) 		2601011000NRG24080620230047063 08/06/2023 Dharminder singh 2601011WL004297 Dharminder singh 00349 PSIB0000049 1515 1515 Processed 14/06/2023 2541663936 DARMINDER SINGH SO MR HEERA SINGH PUNJAB & SIND BANK(607087)
25 DERA BABA NANAK PB-01-011-136-001/90
(SINGH PURA) 		2601011000NRG24080620230047064 08/06/2023 Dharminder singh 2601011WL004297 Dharminder singh 00349 PSIB0000049 1818 1818 Processed 14/06/2023 2541663937 DARMINDER SINGH SO MR HEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
26 DERA BABA NANAK PB-01-011-013-001/14
(MIRAN RANSIKA) 		2601011000NRG24080620230046754 08/06/2023 Sonia 2601011WL004292 Sonia 00349 PSIB0000770 1818 1818 Processed 14/06/2023 2541663736 SONIA PUNJAB & SIND BANK(607087)
27 DERA BABA NANAK PB-01-011-034-001/115
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047638 08/06/2023 Nirmal kaur 2601011WL004341 Nirmal kaur 00349 PSIB0000770 606 606 Processed 14/06/2023 2541663731 NIRMAL KAUR PUNJAB & SIND BANK(607087)
28 DERA BABA NANAK PB-01-011-034-001/115
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047639 08/06/2023 Nirmal kaur 2601011WL004341 Nirmal kaur 00349 PSIB0000770 1515 1515 Processed 14/06/2023 2541663732 NIRMAL KAUR PUNJAB & SIND BANK(607087)
29 DERA BABA NANAK PB-01-011-034-001/126
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047642 08/06/2023 Shindi 2601011WL004341 Shindi 00349 PSIB0000770 606 606 Processed 14/06/2023 2541663733 SHINDI PUNJAB & SIND BANK(607087)
30 DERA BABA NANAK PB-01-011-034-001/126
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047643 08/06/2023 Shindi 2601011WL004341 Shindi 00349 PSIB0000770 1515 1515 Processed 14/06/2023 2541663734 SHINDI PUNJAB & SIND BANK(607087)
31 DERA BABA NANAK PB-01-011-034-001/130
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047644 08/06/2023 budhu masih 2601011WL004341 budhu masih 00349 PSIB0000770 1212 1212 Processed 14/06/2023 2541663729 BUDHU MASIH PUNJAB & SIND BANK(607087)
32 DERA BABA NANAK PB-01-011-034-001/130
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047645 08/06/2023 budhu masih 2601011WL004341 budhu masih 00349 PSIB0000770 606 606 Processed 14/06/2023 2541663730 BUDHU MASIH PUNJAB & SIND BANK(607087)
33 DERA BABA NANAK PB-01-011-034-001/163
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047650 08/06/2023 Bikramjit singh 2601011WL004341 Bikramjit singh 00349 PSIB0000770 606 606 Processed 14/06/2023 2541663726 BIKRAM SINGH PUNJAB & SIND BANK(607087)
34 DERA BABA NANAK PB-01-011-034-001/163
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047651 08/06/2023 Bikramjit singh 2601011WL004341 Bikramjit singh 00349 PSIB0000770 1212 1212 Processed 14/06/2023 2541663727 BIKRAM SINGH PUNJAB & SIND BANK(607087)
35 DERA BABA NANAK PB-01-011-034-001/166
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047654 08/06/2023 Jagjit 2601011WL004341 Jagjit 00349 PSIB0000770 1212 1212 Processed 14/06/2023 2541663760 ROHIT MASIH PUNJAB NATIONAL BANK(508568)
36 DERA BABA NANAK PB-01-011-058-001/64
(MOHAL NANGAL) 		2601011000NRG24080620230046695 08/06/2023 Veena 2601011WL004290 Veena 00349 PSIB0000770 2121 2121 Processed 14/06/2023 2541663728 VEENA PUNJAB & SIND BANK(607087)
37 DERA BABA NANAK PB-01-011-132-001/160
(HARUWAL) 		2601011000NRG24080620230046723 08/06/2023 Gurmit kaur 2601011WL004290 Gurmit kaur 00349 PSIB0000770 1515 1515 Processed 14/06/2023 2541663735 GURMIT KAUR AXIS BANK(607153)
SubTotal 14544 14544
38 DERA BABA NANAK PB-01-011-013-001/82
(MIRAN RANSIKA) 		2601011000NRG24080620230046771 08/06/2023 Arti 2601011WL004292 Arti 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541663924 ARTI WO PREM LAL PUNJAB GRAMIN BANK(607138)
39 DERA BABA NANAK PB-01-011-118-001/111
(MAN) 		2601011000NRG24080620230046699 08/06/2023 Kajal 2601011WL004290 Kajal 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663926 MISS KAJAL DO MAKHAN MASIH STATE BANK OF INDIA(508548)
40 DERA BABA NANAK PB-01-011-118-001/128
(MAN) 		2601011000NRG24080620230046735 08/06/2023 kanto 2601011WL004291 kanto 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541663906 KANTO WO MANGATA MASIH PUNJAB & SIND BANK(607087)
41 DERA BABA NANAK PB-01-011-118-001/131
(MAN) 		2601011000NRG24080620230046700 08/06/2023 rupinder 2601011WL004290 rupinder 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663899 Rupinder Kaur PUNJAB & SIND BANK(607087)
42 DERA BABA NANAK PB-01-011-118-001/136
(MAN) 		2601011000NRG24080620230046736 08/06/2023 Kuldeep 2601011WL004291 Kuldeep 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541663922 KULDEEP KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
43 DERA BABA NANAK PB-01-011-118-001/160
(MAN) 		2601011000NRG24080620230046737 08/06/2023 Sumandeep Kaur 2601011WL004291 Sumandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541663905 SUMANDEEP KAUR CO HEERA SINGH PUNJAB GRAMIN BANK(607138)
44 DERA BABA NANAK PB-01-011-118-001/52
(MAN) 		2601011000NRG24080620230046741 08/06/2023 kuldeep 2601011WL004291 kuldeep 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663901 KULDEEP KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
45 DERA BABA NANAK PB-01-011-118-001/70
(MAN) 		2601011000NRG24080620230046709 08/06/2023 kinder 2601011WL004290 kinder 00352 PUNB0PGB003 909 909 Processed 14/06/2023 2541663921 KINDER KAUR W/O MUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
46 DERA BABA NANAK PB-01-011-118-001/89
(MAN) 		2601011000NRG24080620230046748 08/06/2023 Neelam 2601011WL004291 Neelam 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541663895 NEELAM KAUR W/O BALWINDAR SINGH PUNJAB GRAMIN BANK(607138)
47 DERA BABA NANAK PB-01-011-118-001/94
(MAN) 		2601011000NRG24080620230046750 08/06/2023 Kiran 2601011WL004291 Kiran 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663923 KIRAN D/O SATWANT MASIH PUNJAB GRAMIN BANK(607138)
48 DERA BABA NANAK PB-01-011-132-001/151
(HARUWAL) 		2601011000NRG24080620230046720 08/06/2023 Baljinder kaur 2601011WL004290 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663907 BALJINDER KAUR AXIS BANK(607153)
49 DERA BABA NANAK PB-01-011-132-001/164
(HARUWAL) 		2601011000NRG24080620230046726 08/06/2023 Saria 2601011WL004290 Saria 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663925 SAIRA WO LAKHWINDER MASIH PUNJAB GRAMIN BANK(607138)
50 DERA BABA NANAK PB-01-011-136-001/176
(SINGH PURA) 		2601011000NRG24080620230047018 08/06/2023 Manjinder Kaur 2601011WL004297 Manjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/06/2023 2541663927 MANJINDER KAUR PUNJAB & SIND BANK(607087)
51 DERA BABA NANAK PB-01-011-136-001/176
(SINGH PURA) 		2601011000NRG24080620230047019 08/06/2023 Manjinder Kaur 2601011WL004297 Manjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663928 MANJINDER KAUR PUNJAB & SIND BANK(607087)
52 DERA BABA NANAK PB-01-012-120-001/411
(HARDURWAL) 		2601011000NRG24080620230046992 08/06/2023 Manpreet 2601011WL004296 Manpreet 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541663904 MANPREET D/O JASPAL MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 23937 23937
53 DERA BABA NANAK PB-01-012-120-001/432
(HARDURWAL) 		2601011000NRG24080620230047000 08/06/2023 Nachhater 2601011WL004296 Nachhater 00354 PUNB0024610 1818 1818 Processed 14/06/2023 2541663938 NACHHATAR MASIH SO VALAITI MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
54 DERA BABA NANAK PB-01-011-034-001/4
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047673 08/06/2023 PRABHJIT SINGH 2601011WL004341 PRABHJIT SINGH 00354 PUNB0036010 909 909 Processed 14/06/2023 2541663948 PRABHJIT SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BABA NANAK PB-01-011-034-001/57
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047674 08/06/2023 MOHINDER PAL 2601011WL004341 MOHINDER PAL 00354 PUNB0036010 1515 1515 Processed 14/06/2023 2541663790 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
56 DERA BABA NANAK PB-01-011-034-001/57
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047675 08/06/2023 MOHINDER PAL 2601011WL004341 MOHINDER PAL 00354 PUNB0036010 606 606 Processed 14/06/2023 2541663789 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
57 DERA BABA NANAK PB-01-011-034-001/62
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047676 08/06/2023 sucha singh 2601011WL004341 sucha singh 00354 PUNB0036010 606 606 Rejected 14/06/2023 2541663792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DERA BABA NANAK PB-01-011-034-001/62
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047677 08/06/2023 sucha singh 2601011WL004341 sucha singh 00354 PUNB0036010 1515 1515 Rejected 14/06/2023 2541663791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 DERA BABA NANAK PB-01-011-034-001/65
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047678 08/06/2023 puran masih 2601011WL004341 puran masih 00354 PUNB0036010 1515 1515 Rejected 14/06/2023 2541663794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DERA BABA NANAK PB-01-011-034-001/65
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047679 08/06/2023 puran masih 2601011WL004341 puran masih 00354 PUNB0036010 606 606 Rejected 14/06/2023 2541663793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 DERA BABA NANAK PB-01-011-034-001/68
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047680 08/06/2023 tilak raj 2601011WL004341 tilak raj 00354 PUNB0036010 606 606 Processed 14/06/2023 2541663796 TILAK RAJ SO BARU RAM PUNJAB NATIONAL BANK(508568)
62 DERA BABA NANAK PB-01-011-034-001/68
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047681 08/06/2023 tilak raj 2601011WL004341 tilak raj 00354 PUNB0036010 1515 1515 Processed 14/06/2023 2541663795 TILAK RAJ SO BARU RAM PUNJAB NATIONAL BANK(508568)
63 DERA BABA NANAK PB-01-011-118-001/1
(MAN) 		2601011000NRG24080620230046731 08/06/2023 AMAR SINGH 2601011WL004291 AMAR SINGH 00354 PUNB0036010 1818 1818 Processed 14/06/2023 2541663944 AMAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
64 DERA BABA NANAK PB-01-011-118-001/32
(MAN) 		2601011000NRG24080620230046703 08/06/2023 SHINDA MASIH 2601011WL004290 SHINDA MASIH 00354 PUNB0036010 1515 1515 Processed 14/06/2023 2541663945 SHINDA MASIH SO JEET MASIH PUNJAB NATIONAL BANK(508568)
65 DERA BABA NANAK PB-01-011-118-001/33
(MAN) 		2601011000NRG24080620230046739 08/06/2023 WARIYAM MASHIH 2601011WL004291 WARIYAM MASHIH 00354 PUNB0036010 1818 1818 Processed 14/06/2023 2541663946 WARYAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
66 DERA BABA NANAK PB-01-011-118-001/34
(MAN) 		2601011000NRG24080620230046704 08/06/2023 RAVI KUMAR 2601011WL004290 RAVI KUMAR 00354 PUNB0036010 1818 1818 Rejected 14/06/2023 2541663788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DERA BABA NANAK PB-01-011-136-001/20
(SINGH PURA) 		2601011000NRG24080620230047033 08/06/2023 PREM MASIH 2601011WL004297 PREM MASIH 00354 PUNB0036010 1818 1818 Processed 14/06/2023 2541663942 PREM S/O PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
68 DERA BABA NANAK PB-01-011-013-001/10
(MIRAN RANSIKA) 		2601011000NRG24080620230046752 08/06/2023 Rani 2601011WL004292 Rani 00354 PUNB0062100 303 303 Processed 14/06/2023 2541663998 RANI PUNJAB NATIONAL BANK(508568)
69 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG24080620230046753 08/06/2023 kuldeep 2601011WL004292 kuldeep 00354 PUNB0062100 1818 1818 Rejected 14/06/2023 2541663787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DERA BABA NANAK PB-01-011-013-001/20
(MIRAN RANSIKA) 		2601011000NRG24080620230046755 08/06/2023 Nimo 2601011WL004292 Nimo 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663997 NIMO PUNJAB NATIONAL BANK(508568)
71 DERA BABA NANAK PB-01-011-013-001/35
(MIRAN RANSIKA) 		2601011000NRG24080620230046757 08/06/2023 Kawaljit 2601011WL004292 Kawaljit 00354 PUNB0062100 303 303 Processed 14/06/2023 2541663977 KAWALJIT PUNJAB NATIONAL BANK(508568)
72 DERA BABA NANAK PB-01-011-013-001/60
(MIRAN RANSIKA) 		2601011000NRG24080620230046760 08/06/2023 Paramjit kaur 2601011WL004292 Paramjit kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663774 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
73 DERA BABA NANAK PB-01-011-013-001/61
(MIRAN RANSIKA) 		2601011000NRG24080620230046761 08/06/2023 Sharanjit kaur 2601011WL004292 Sharanjit kaur 00354 PUNB0062100 606 606 Rejected 14/06/2023 2541664015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DERA BABA NANAK PB-01-011-013-001/68
(MIRAN RANSIKA) 		2601011000NRG24080620230046764 08/06/2023 Manpreet 2601011WL004292 Manpreet 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663776 MANPREET W/O MULKHA MASIH PUNJAB NATIONAL BANK(508568)
75 DERA BABA NANAK PB-01-011-013-001/75
(MIRAN RANSIKA) 		2601011000NRG24080620230046768 08/06/2023 Lakhwinder kaur 2601011WL004292 Lakhwinder kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663960 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
76 DERA BABA NANAK PB-01-011-013-001/80
(MIRAN RANSIKA) 		2601011000NRG24080620230046770 08/06/2023 Bhupinder Kaur 2601011WL004292 Bhupinder Kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663780 BHUPINDER KAUR W/O SUKHDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
77 DERA BABA NANAK PB-01-011-013-001/84
(MIRAN RANSIKA) 		2601011000NRG24080620230046772 08/06/2023 Paramjeet 2601011WL004292 Paramjeet 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663996 PARAMJEET PUNJAB NATIONAL BANK(508568)
78 DERA BABA NANAK PB-01-011-013-001/85
(MIRAN RANSIKA) 		2601011000NRG24080620230046773 08/06/2023 Vina Rani 2601011WL004292 Vina Rani 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541664016 VINA RANII PUNJAB NATIONAL BANK(508568)
79 DERA BABA NANAK PB-01-011-013-001/88
(MIRAN RANSIKA) 		2601011000NRG24080620230046775 08/06/2023 Paramjit 2601011WL004292 Paramjit 00354 PUNB0062100 606 606 Processed 14/06/2023 2541664017 PARAMJIT PUNJAB NATIONAL BANK(508568)
80 DERA BABA NANAK PB-01-011-034-001/100
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047624 08/06/2023 Anju 2601011WL004341 Anju 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541664002 ANJU PUNJAB NATIONAL BANK(508568)
81 DERA BABA NANAK PB-01-011-034-001/100
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047625 08/06/2023 Anju 2601011WL004341 Anju 00354 PUNB0062100 606 606 Processed 14/06/2023 2541664003 ANJU PUNJAB NATIONAL BANK(508568)
82 DERA BABA NANAK PB-01-011-034-001/111
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047634 08/06/2023 Mustakmasih 2601011WL004341 Mustakmasih 00354 PUNB0062100 606 606 Rejected 14/06/2023 2541663981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DERA BABA NANAK PB-01-011-034-001/111
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047635 08/06/2023 Mustakmasih 2601011WL004341 Mustakmasih 00354 PUNB0062100 1515 1515 Rejected 14/06/2023 2541663982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DERA BABA NANAK PB-01-011-034-001/112
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047636 08/06/2023 Batara masih 2601011WL004341 Batara masih 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663990 BATARA MASIH PUNJAB NATIONAL BANK(508568)
85 DERA BABA NANAK PB-01-011-034-001/112
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047637 08/06/2023 Batara masih 2601011WL004341 Batara masih 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663991 BATARA MASIH PUNJAB NATIONAL BANK(508568)
86 DERA BABA NANAK PB-01-011-034-001/124
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047640 08/06/2023 Pintumasih 2601011WL004341 Pintumasih 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663994 PINTU MASIH PUNJAB NATIONAL BANK(508568)
87 DERA BABA NANAK PB-01-011-034-001/124
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047641 08/06/2023 Pintumasih 2601011WL004341 Pintumasih 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663995 PINTU MASIH PUNJAB NATIONAL BANK(508568)
88 DERA BABA NANAK PB-01-011-034-001/15
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047646 08/06/2023 SURJEET SINGH 2601011WL004341 SURJEET SINGH 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663949 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
89 DERA BABA NANAK PB-01-011-034-001/15
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047647 08/06/2023 SURJEET SINGH 2601011WL004341 SURJEET SINGH 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663950 SURJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
90 DERA BABA NANAK PB-01-011-034-001/155
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047648 08/06/2023 Minda masih 2601011WL004341 Minda masih 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663954 MINDA MASIH PUNJAB NATIONAL BANK(508568)
91 DERA BABA NANAK PB-01-011-034-001/155
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047649 08/06/2023 Minda masih 2601011WL004341 Minda masih 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663955 MINDA MASIH PUNJAB NATIONAL BANK(508568)
92 DERA BABA NANAK PB-01-011-034-001/183
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047656 08/06/2023 Rimpi 2601011WL004341 Rimpi 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541664010 RIMPI PUNJAB NATIONAL BANK(508568)
93 DERA BABA NANAK PB-01-011-034-001/183
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047657 08/06/2023 Rimpi 2601011WL004341 Rimpi 00354 PUNB0062100 606 606 Processed 14/06/2023 2541664011 RIMPI PUNJAB NATIONAL BANK(508568)
94 DERA BABA NANAK PB-01-011-034-001/186
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047658 08/06/2023 Amarjot Singh 2601011WL004341 Amarjot Singh 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663961 AMARJOT SINGH PUNJAB NATIONAL BANK(508568)
95 DERA BABA NANAK PB-01-011-034-001/186
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047659 08/06/2023 Amarjot Singh 2601011WL004341 Amarjot Singh 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663962 AMARJOT SINGH PUNJAB NATIONAL BANK(508568)
96 DERA BABA NANAK PB-01-011-034-001/200
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047664 08/06/2023 Pinki 2601011WL004341 Pinki 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663979 PINKI PUNJAB NATIONAL BANK(508568)
97 DERA BABA NANAK PB-01-011-034-001/200
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047665 08/06/2023 Pinki 2601011WL004341 Pinki 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663980 PINKI PUNJAB NATIONAL BANK(508568)
98 DERA BABA NANAK PB-01-011-034-001/3
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047671 08/06/2023 ASWANI KUMAR 2601011WL004341 ASWANI KUMAR 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663969 ASVANI KUMAR PUNJAB NATIONAL BANK(508568)
99 DERA BABA NANAK PB-01-011-034-001/3
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047672 08/06/2023 ASWANI KUMAR 2601011WL004341 ASWANI KUMAR 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663970 ASVANI KUMAR PUNJAB NATIONAL BANK(508568)
100 DERA BABA NANAK PB-01-011-034-001/79
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047682 08/06/2023 natha singh 2601011WL004341 natha singh 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663971 NATHA SINGH PUNJAB NATIONAL BANK(508568)
101 DERA BABA NANAK PB-01-011-034-001/79
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047683 08/06/2023 natha singh 2601011WL004341 natha singh 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663972 NATHA SINGH PUNJAB NATIONAL BANK(508568)
102 DERA BABA NANAK PB-01-011-034-001/82
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047684 08/06/2023 Rekha 2601011WL004341 Rekha 00354 PUNB0062100 606 606 Processed 14/06/2023 2541664008 REKHA PUNJAB NATIONAL BANK(508568)
103 DERA BABA NANAK PB-01-011-034-001/82
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047685 08/06/2023 Rekha 2601011WL004341 Rekha 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541664009 REKHA PUNJAB NATIONAL BANK(508568)
104 DERA BABA NANAK PB-01-011-034-001/87
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047686 08/06/2023 Harjit 2601011WL004341 Harjit 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541664006 HARJIT PUNJAB NATIONAL BANK(508568)
105 DERA BABA NANAK PB-01-011-034-001/87
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047687 08/06/2023 Harjit 2601011WL004341 Harjit 00354 PUNB0062100 606 606 Processed 14/06/2023 2541664007 HARJIT PUNJAB NATIONAL BANK(508568)
106 DERA BABA NANAK PB-01-011-034-001/97
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047692 08/06/2023 Nirkas 2601011WL004341 Nirkas 00354 PUNB0062100 606 606 Processed 14/06/2023 2541663963 NIRKAS DO SINDA MASIH PUNJAB GRAMIN BANK(607138)
107 DERA BABA NANAK PB-01-011-034-001/97
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047693 08/06/2023 Nirkas 2601011WL004341 Nirkas 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663964 NIRKAS DO SINDA MASIH PUNJAB GRAMIN BANK(607138)
108 DERA BABA NANAK PB-01-011-058-001/27
(MOHAL NANGAL) 		2601011000NRG24080620230046683 08/06/2023 Sato 2601011WL004290 Sato 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663779 SATO PUNJAB NATIONAL BANK(508568)
109 DERA BABA NANAK PB-01-011-058-001/28
(MOHAL NANGAL) 		2601011000NRG24080620230046684 08/06/2023 Sukh 2601011WL004290 Sukh 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663976 SUKH PUNJAB NATIONAL BANK(508568)
110 DERA BABA NANAK PB-01-011-058-001/30
(MOHAL NANGAL) 		2601011000NRG24080620230046685 08/06/2023 raj 2601011WL004290 raj 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663986 RAJ PUNJAB NATIONAL BANK(508568)
111 DERA BABA NANAK PB-01-011-058-001/33
(MOHAL NANGAL) 		2601011000NRG24080620230046686 08/06/2023 kanti 2601011WL004290 kanti 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541664012 KANTI PUNJAB NATIONAL BANK(508568)
112 DERA BABA NANAK PB-01-011-058-001/34
(MOHAL NANGAL) 		2601011000NRG24080620230046687 08/06/2023 jagiro 2601011WL004290 jagiro 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663993 JAGIRO PUNJAB NATIONAL BANK(508568)
113 DERA BABA NANAK PB-01-011-058-001/36
(MOHAL NANGAL) 		2601011000NRG24080620230046688 08/06/2023 reena 2601011WL004290 reena 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663777 REENA PUNJAB NATIONAL BANK(508568)
114 DERA BABA NANAK PB-01-011-058-001/39
(MOHAL NANGAL) 		2601011000NRG24080620230046689 08/06/2023 Sonia 2601011WL004290 Sonia 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663978 SONIA PUNJAB NATIONAL BANK(508568)
115 DERA BABA NANAK PB-01-011-058-001/46
(MOHAL NANGAL) 		2601011000NRG24080620230046691 08/06/2023 Kashmiro 2601011WL004290 Kashmiro 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663999 KASHMIRO PUNJAB NATIONAL BANK(508568)
116 DERA BABA NANAK PB-01-011-058-001/48
(MOHAL NANGAL) 		2601011000NRG24080620230046692 08/06/2023 Nirmal 2601011WL004290 Nirmal 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663992 NIRMAL PUNJAB NATIONAL BANK(508568)
117 DERA BABA NANAK PB-01-011-058-001/62
(MOHAL NANGAL) 		2601011000NRG24080620230046694 08/06/2023 shindo 2601011WL004290 shindo 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663975 SINDO PUNJAB NATIONAL BANK(508568)
118 DERA BABA NANAK PB-01-011-058-001/71
(MOHAL NANGAL) 		2601011000NRG24080620230046696 08/06/2023 Raman 2601011WL004290 Raman 00354 PUNB0062100 303 303 Processed 14/06/2023 2541664001 RAMAN PUNJAB NATIONAL BANK(508568)
119 DERA BABA NANAK PB-01-011-058-001/73
(MOHAL NANGAL) 		2601011000NRG24080620230046697 08/06/2023 Paramjit 2601011WL004290 Paramjit 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541664000 PARAMJIT PUNJAB NATIONAL BANK(508568)
120 DERA BABA NANAK PB-01-011-058-001/74
(MOHAL NANGAL) 		2601011000NRG24080620230046698 08/06/2023 Reeta 2601011WL004290 Reeta 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663965 REETA WO VIKRAM MASIH PUNJAB NATIONAL BANK(508568)
121 DERA BABA NANAK PB-01-011-118-001/119
(MAN) 		2601011000NRG24080620230046734 08/06/2023 Peter Singh 2601011WL004291 Peter Singh 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663786 PITAR SINGH S/O MEAVA PUNJAB GRAMIN BANK(607138)
122 DERA BABA NANAK PB-01-011-118-001/153
(MAN) 		2601011000NRG24080620230046701 08/06/2023 Narinder Kaur 2601011WL004290 Narinder Kaur 00354 PUNB0062100 1212 1212 Rejected 14/06/2023 2541663988 Account closed
123 DERA BABA NANAK PB-01-011-118-001/29
(MAN) 		2601011000NRG24080620230046702 08/06/2023 Rupi 2601011WL004290 Rupi 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663951 RUBI UG KANTA PUNJAB NATIONAL BANK(508568)
124 DERA BABA NANAK PB-01-011-118-001/42
(MAN) 		2601011000NRG24080620230046705 08/06/2023 darshana 2601011WL004290 darshana 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663775 DARSHANA PUNJAB NATIONAL BANK(508568)
125 DERA BABA NANAK PB-01-011-118-001/43
(MAN) 		2601011000NRG24080620230046740 08/06/2023 SARUP SINGH 2601011WL004291 SARUP SINGH 00354 PUNB0062100 1515 1515 Rejected 14/06/2023 2541663947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DERA BABA NANAK PB-01-011-118-001/61
(MAN) 		2601011000NRG24080620230046742 08/06/2023 sunita 2601011WL004291 sunita 00354 PUNB0062100 1515 1515 Rejected 14/06/2023 2541663985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 DERA BABA NANAK PB-01-011-118-001/62
(MAN) 		2601011000NRG24080620230046743 08/06/2023 heera singh 2601011WL004291 heera singh 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663778 SHINDER KAUR HDFC BANK LTD(607152)
128 DERA BABA NANAK PB-01-011-118-001/64
(MAN) 		2601011000NRG24080620230046744 08/06/2023 Jaspal masih 2601011WL004291 Jaspal masih 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663958 JASPAL MASIH SO TALLAB MASIH PUNJAB NATIONAL BANK(508568)
129 DERA BABA NANAK PB-01-011-118-001/70
(MAN) 		2601011000NRG24080620230046708 08/06/2023 mukhwant singh 2601011WL004290 mukhwant singh 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663973 MUKHWANT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
130 DERA BABA NANAK PB-01-011-118-001/71
(MAN) 		2601011000NRG24080620230046745 08/06/2023 mahinder kaur 2601011WL004291 mahinder kaur 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663974 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
131 DERA BABA NANAK PB-01-011-118-001/76
(MAN) 		2601011000NRG24080620230046746 08/06/2023 parmjit kaur 2601011WL004291 parmjit kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663989 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
132 DERA BABA NANAK PB-01-011-118-001/81
(MAN) 		2601011000NRG24080620230046710 08/06/2023 jeeto 2601011WL004290 jeeto 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663959 JEETO W/O BALDEV MASIH PUNJAB NATIONAL BANK(508568)
133 DERA BABA NANAK PB-01-011-118-001/85
(MAN) 		2601011000NRG24080620230046712 08/06/2023 Paramjit Kaur 2601011WL004290 Paramjit Kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663987 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
134 DERA BABA NANAK PB-01-011-118-001/9
(MAN) 		2601011000NRG24080620230046713 08/06/2023 parmjit aur 2601011WL004290 parmjit aur 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663984 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 DERA BABA NANAK PB-01-011-118-001/98
(MAN) 		2601011000NRG24080620230046715 08/06/2023 Shinderpal 2601011WL004290 Shinderpal 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663983 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
136 DERA BABA NANAK PB-01-011-132-001/113
(HARUWAL) 		2601011000NRG24080620230046717 08/06/2023 Mindo 2601011WL004290 Mindo 00354 PUNB0062100 909 909 Processed 14/06/2023 2541663943 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
137 DERA BABA NANAK PB-01-011-132-001/154
(HARUWAL) 		2601011000NRG24080620230046721 08/06/2023 Gian Kaur 2601011WL004290 Gian Kaur 00354 PUNB0062100 2121 2121 Processed 14/06/2023 2541663968 GIAN KAUR AXIS BANK(607153)
138 DERA BABA NANAK PB-01-011-132-001/93
(HARUWAL) 		2601011000NRG24080620230046729 08/06/2023 Anmol 2601011WL004290 Anmol 00354 PUNB0062100 2121 2121 Rejected 14/06/2023 2541664018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 DERA BABA NANAK PB-01-011-136-001/102
(SINGH PURA) 		2601011000NRG24080620230047013 08/06/2023 Sukhwinder kaur 2601011WL004297 Sukhwinder kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663952 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
140 DERA BABA NANAK PB-01-011-136-001/102
(SINGH PURA) 		2601011000NRG24080620230047014 08/06/2023 Sukhwinder kaur 2601011WL004297 Sukhwinder kaur 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663953 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
141 DERA BABA NANAK PB-01-011-136-001/180
(SINGH PURA) 		2601011000NRG24080620230047020 08/06/2023 bindu 2601011WL004297 bindu 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663966 BINDU WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
142 DERA BABA NANAK PB-01-011-136-001/180
(SINGH PURA) 		2601011000NRG24080620230047021 08/06/2023 bindu 2601011WL004297 bindu 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663967 BINDU WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
143 DERA BABA NANAK PB-01-011-136-001/185
(SINGH PURA) 		2601011000NRG24080620230047024 08/06/2023 Manjit Kaur 2601011WL004297 Manjit Kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541664004 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
144 DERA BABA NANAK PB-01-011-136-001/185
(SINGH PURA) 		2601011000NRG24080620230047025 08/06/2023 Manjit Kaur 2601011WL004297 Manjit Kaur 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541664005 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
145 DERA BABA NANAK PB-01-011-136-001/186
(SINGH PURA) 		2601011000NRG24080620230047026 08/06/2023 balwinder kaur 2601011WL004297 balwinder kaur 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541664019 BALWINDER KAUR W/O SAWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
146 DERA BABA NANAK PB-01-011-136-001/186
(SINGH PURA) 		2601011000NRG24080620230047027 08/06/2023 balwinder kaur 2601011WL004297 balwinder kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541664020 BALWINDER KAUR W/O SAWINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
147 DERA BABA NANAK PB-01-011-136-001/187
(SINGH PURA) 		2601011000NRG24080620230047028 08/06/2023 Bholi 2601011WL004297 Bholi 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541664013 BHOLI PUNJAB & SIND BANK(607087)
148 DERA BABA NANAK PB-01-011-136-001/187
(SINGH PURA) 		2601011000NRG24080620230047029 08/06/2023 Bholi 2601011WL004297 Bholi 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541664014 BHOLI PUNJAB & SIND BANK(607087)
149 DERA BABA NANAK PB-01-011-136-001/4
(SINGH PURA) 		2601011000NRG24080620230047045 08/06/2023 gurmeet 2601011WL004297 gurmeet 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663784 GURMEET WO PAPPI MASIH PUNJAB NATIONAL BANK(508568)
150 DERA BABA NANAK PB-01-011-136-001/4
(SINGH PURA) 		2601011000NRG24080620230047043 08/06/2023 gurmeet 2601011WL004297 gurmeet 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663783 GURMEET WO PAPPI MASIH PUNJAB NATIONAL BANK(508568)
151 DERA BABA NANAK PB-01-011-136-001/4
(SINGH PURA) 		2601011000NRG24080620230047044 08/06/2023 PAMMI MASIH 2601011WL004297 PAMMI MASIH 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663941 PAMMI MASIH SO SADHI MASIH PUNJAB NATIONAL BANK(508568)
152 DERA BABA NANAK PB-01-011-136-001/4
(SINGH PURA) 		2601011000NRG24080620230047041 08/06/2023 PAMMI MASIH 2601011WL004297 PAMMI MASIH 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663940 PAMMI MASIH SO SADHI MASIH PUNJAB NATIONAL BANK(508568)
153 DERA BABA NANAK PB-01-011-136-001/56
(SINGH PURA) 		2601011000NRG24080620230047047 08/06/2023 sarbjit kaur 2601011WL004297 sarbjit kaur 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663773 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
154 DERA BABA NANAK PB-01-011-136-001/56
(SINGH PURA) 		2601011000NRG24080620230047048 08/06/2023 sarbjit kaur 2601011WL004297 sarbjit kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663772 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
155 DERA BABA NANAK PB-01-011-136-001/58
(SINGH PURA) 		2601011000NRG24080620230047049 08/06/2023 kamaljit kaur 2601011WL004297 kamaljit kaur 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663771 KAMLJIT KAUR PUNJAB NATIONAL BANK(508568)
156 DERA BABA NANAK PB-01-011-136-001/59
(SINGH PURA) 		2601011000NRG24080620230047050 08/06/2023 rajbir kaur 2601011WL004297 rajbir kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663785 RAJBIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
157 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24080620230047056 08/06/2023 Janko 2601011WL004297 Janko 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663781 JANKO WO LABHA PUNJAB NATIONAL BANK(508568)
158 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24080620230047054 08/06/2023 Janko 2601011WL004297 Janko 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663782 JANKO WO LABHA PUNJAB NATIONAL BANK(508568)
159 DERA BABA NANAK PB-01-011-136-001/72
(SINGH PURA) 		2601011000NRG24080620230047060 08/06/2023 Gurmeet kaur 2601011WL004297 Gurmeet kaur 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663956 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
160 DERA BABA NANAK PB-01-011-136-001/72
(SINGH PURA) 		2601011000NRG24080620230047061 08/06/2023 Gurmeet kaur 2601011WL004297 Gurmeet kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663957 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
161 DERA BABA NANAK PB-01-011-136-001/96
(SINGH PURA) 		2601011000NRG24080620230047065 08/06/2023 sandeep kaur 2601011WL004297 sandeep kaur 00354 PUNB0062100 1818 1818 Processed 14/06/2023 2541663738 SANDEEP KAUR WO RAMINDER SINGH UNION BANK OF INDIA(508500)
162 DERA BABA NANAK PB-01-011-136-001/96
(SINGH PURA) 		2601011000NRG24080620230047066 08/06/2023 sandeep kaur 2601011WL004297 sandeep kaur 00354 PUNB0062100 1515 1515 Processed 14/06/2023 2541663739 SANDEEP KAUR WO RAMINDER SINGH UNION BANK OF INDIA(508500)
163 DERA BABA NANAK PB-01-012-120-001/28-A
(HARDURWAL) 		2601011000NRG24080620230046975 08/06/2023 Kanso 2601011WL004296 Kanso 00354 PUNB0062100 1212 1212 Processed 14/06/2023 2541663939 KANSO WO BALKAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 136653 136653
164 DERA BABA NANAK PB-01-011-037-001/198
(RAUWAL) 		2601011000NRG24080620230046859 08/06/2023 Charni 2601011WL004295 Charni 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664047 CHARNI PUNJAB NATIONAL BANK(508568)
165 DERA BABA NANAK PB-01-011-037-001/198
(RAUWAL) 		2601011000NRG24080620230046860 08/06/2023 Charni 2601011WL004295 Charni 00354 PUNB0063400 2121 2121 Processed 14/06/2023 2541664048 CHARNI PUNJAB NATIONAL BANK(508568)
166 DERA BABA NANAK PB-01-011-037-001/198
(RAUWAL) 		2601011000NRG24080620230046861 08/06/2023 Charni 2601011WL004295 Charni 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664049 CHARNI PUNJAB NATIONAL BANK(508568)
167 DERA BABA NANAK PB-01-011-037-001/200
(RAUWAL) 		2601011000NRG24080620230046862 08/06/2023 Amandeep kaur 2601011WL004295 Amandeep kaur 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664026 Amandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
168 DERA BABA NANAK PB-01-011-037-001/200
(RAUWAL) 		2601011000NRG24080620230046863 08/06/2023 Amandeep kaur 2601011WL004295 Amandeep kaur 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664027 Amandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
169 DERA BABA NANAK PB-01-011-037-001/200
(RAUWAL) 		2601011000NRG24080620230046864 08/06/2023 Amandeep kaur 2601011WL004295 Amandeep kaur 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664028 Amandeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
170 DERA BABA NANAK PB-01-011-037-001/209
(RAUWAL) 		2601011000NRG24080620230046865 08/06/2023 Baljit 2601011WL004295 Baljit 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541664072 BALJIT PUNJAB NATIONAL BANK(508568)
171 DERA BABA NANAK PB-01-011-037-001/209
(RAUWAL) 		2601011000NRG24080620230046866 08/06/2023 Baljit 2601011WL004295 Baljit 00354 PUNB0063400 909 909 Processed 14/06/2023 2541664073 BALJIT PUNJAB NATIONAL BANK(508568)
172 DERA BABA NANAK PB-01-011-037-001/209
(RAUWAL) 		2601011000NRG24080620230046867 08/06/2023 Baljit 2601011WL004295 Baljit 00354 PUNB0063400 909 909 Processed 14/06/2023 2541664074 BALJIT PUNJAB NATIONAL BANK(508568)
173 DERA BABA NANAK PB-01-011-037-001/212
(RAUWAL) 		2601011000NRG24080620230046868 08/06/2023 Sunny 2601011WL004295 Sunny 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664030 SUNNY S/O KULWANT MASIH PUNJAB NATIONAL BANK(508568)
174 DERA BABA NANAK PB-01-011-037-001/212
(RAUWAL) 		2601011000NRG24080620230046869 08/06/2023 Sunny 2601011WL004295 Sunny 00354 PUNB0063400 2121 2121 Processed 14/06/2023 2541664031 SUNNY S/O KULWANT MASIH PUNJAB NATIONAL BANK(508568)
175 DERA BABA NANAK PB-01-011-037-001/212
(RAUWAL) 		2601011000NRG24080620230046870 08/06/2023 Sunny 2601011WL004295 Sunny 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664032 SUNNY S/O KULWANT MASIH PUNJAB NATIONAL BANK(508568)
176 DERA BABA NANAK PB-01-011-037-001/256
(RAUWAL) 		2601011000NRG24080620230046872 08/06/2023 Paramjeet 2601011WL004295 Paramjeet 00354 PUNB0063400 303 303 Processed 14/06/2023 2541664071 PARAMJEET PUNJAB NATIONAL BANK(508568)
177 DERA BABA NANAK PB-01-011-037-001/286
(RAUWAL) 		2601011000NRG24080620230046875 08/06/2023 Jyoti Sharma 2601011WL004295 Jyoti Sharma 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541664075 JYOTI PUNJAB NATIONAL BANK(508568)
178 DERA BABA NANAK PB-01-011-037-001/286
(RAUWAL) 		2601011000NRG24080620230046876 08/06/2023 Jyoti Sharma 2601011WL004295 Jyoti Sharma 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664076 JYOTI PUNJAB NATIONAL BANK(508568)
179 DERA BABA NANAK PB-01-011-037-001/289
(RAUWAL) 		2601011000NRG24080620230046877 08/06/2023 Thomas masih 2601011WL004295 Thomas masih 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664024 THOMAS MASIH SO JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
180 DERA BABA NANAK PB-01-011-037-001/40
(RAUWAL) 		2601011000NRG24080620230046878 08/06/2023 Sunita 2601011WL004295 Sunita 00354 PUNB0063400 303 303 Processed 14/06/2023 2541664060 SUNITA PUNJAB NATIONAL BANK(508568)
181 DERA BABA NANAK PB-01-011-037-001/40
(RAUWAL) 		2601011000NRG24080620230046879 08/06/2023 Sunita 2601011WL004295 Sunita 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541664061 SUNITA PUNJAB NATIONAL BANK(508568)
182 DERA BABA NANAK PB-01-011-037-001/52
(RAUWAL) 		2601011000NRG24080620230046883 08/06/2023 Sareef 2601011WL004295 Sareef 00354 PUNB0063400 909 909 Processed 14/06/2023 2541664021 SHARIF MASIH PUNJAB NATIONAL BANK(508568)
183 DERA BABA NANAK PB-01-011-037-001/52
(RAUWAL) 		2601011000NRG24080620230046884 08/06/2023 Sareef 2601011WL004295 Sareef 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664022 SHARIF MASIH PUNJAB NATIONAL BANK(508568)
184 DERA BABA NANAK PB-01-011-037-001/65
(RAUWAL) 		2601011000NRG24080620230046885 08/06/2023 Amreeko 2601011WL004295 Amreeko 00354 PUNB0063400 2121 2121 Processed 14/06/2023 2541664038 AMRIKO PUNJAB NATIONAL BANK(508568)
185 DERA BABA NANAK PB-01-011-037-001/65
(RAUWAL) 		2601011000NRG24080620230046886 08/06/2023 Amreeko 2601011WL004295 Amreeko 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664039 AMRIKO PUNJAB NATIONAL BANK(508568)
186 DERA BABA NANAK PB-01-011-037-001/65
(RAUWAL) 		2601011000NRG24080620230046887 08/06/2023 Amreeko 2601011WL004295 Amreeko 00354 PUNB0063400 909 909 Processed 14/06/2023 2541664040 AMRIKO PUNJAB NATIONAL BANK(508568)
187 DERA BABA NANAK PB-01-011-037-001/71
(RAUWAL) 		2601011000NRG24080620230046888 08/06/2023 Parween 2601011WL004295 Parween 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541664064 PARVEEN PUNJAB NATIONAL BANK(508568)
188 DERA BABA NANAK PB-01-011-037-001/71
(RAUWAL) 		2601011000NRG24080620230046889 08/06/2023 Parween 2601011WL004295 Parween 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664065 PARVEEN PUNJAB NATIONAL BANK(508568)
189 DERA BABA NANAK PB-01-011-037-001/71
(RAUWAL) 		2601011000NRG24080620230046890 08/06/2023 Parween 2601011WL004295 Parween 00354 PUNB0063400 2121 2121 Processed 14/06/2023 2541664066 PARVEEN PUNJAB NATIONAL BANK(508568)
190 DERA BABA NANAK PB-01-011-037-001/72
(RAUWAL) 		2601011000NRG24080620230046891 08/06/2023 Sunita 2601011WL004295 Sunita 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664057 SUNITA PUNJAB NATIONAL BANK(508568)
191 DERA BABA NANAK PB-01-011-037-001/72
(RAUWAL) 		2601011000NRG24080620230046892 08/06/2023 Sunita 2601011WL004295 Sunita 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664058 SUNITA PUNJAB NATIONAL BANK(508568)
192 DERA BABA NANAK PB-01-011-037-001/72
(RAUWAL) 		2601011000NRG24080620230046893 08/06/2023 Sunita 2601011WL004295 Sunita 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541664059 SUNITA PUNJAB NATIONAL BANK(508568)
193 DERA BABA NANAK PB-01-011-037-001/73
(RAUWAL) 		2601011000NRG24080620230046894 08/06/2023 Kashmiro 2601011WL004295 Kashmiro 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664062 KASHMIRO PUNJAB NATIONAL BANK(508568)
194 DERA BABA NANAK PB-01-011-037-001/73
(RAUWAL) 		2601011000NRG24080620230046895 08/06/2023 Kashmiro 2601011WL004295 Kashmiro 00354 PUNB0063400 2121 2121 Processed 14/06/2023 2541664063 KASHMIRO PUNJAB NATIONAL BANK(508568)
195 DERA BABA NANAK PB-01-011-037-001/90
(RAUWAL) 		2601011000NRG24080620230046896 08/06/2023 parmjit 2601011WL004295 parmjit 00354 PUNB0063400 2121 2121 Processed 14/06/2023 2541664053 PARAMJIT PUNJAB NATIONAL BANK(508568)
196 DERA BABA NANAK PB-01-011-037-001/90
(RAUWAL) 		2601011000NRG24080620230046897 08/06/2023 parmjit 2601011WL004295 parmjit 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664054 PARAMJIT PUNJAB NATIONAL BANK(508568)
197 DERA BABA NANAK PB-01-011-037-001/90
(RAUWAL) 		2601011000NRG24080620230046898 08/06/2023 parmjit 2601011WL004295 parmjit 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664055 PARAMJIT PUNJAB NATIONAL BANK(508568)
198 DERA BABA NANAK PB-01-011-037-001/91
(RAUWAL) 		2601011000NRG24080620230046899 08/06/2023 manga 2601011WL004295 manga 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664035 KASHMIRO PUNJAB NATIONAL BANK(508568)
199 DERA BABA NANAK PB-01-011-037-001/91
(RAUWAL) 		2601011000NRG24080620230046900 08/06/2023 manga 2601011WL004295 manga 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664036 KASHMIRO PUNJAB NATIONAL BANK(508568)
200 DERA BABA NANAK PB-01-011-037-001/91
(RAUWAL) 		2601011000NRG24080620230046901 08/06/2023 manga 2601011WL004295 manga 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664037 KASHMIRO PUNJAB NATIONAL BANK(508568)
201 DERA BABA NANAK PB-01-011-037-001/92
(RAUWAL) 		2601011000NRG24080620230046902 08/06/2023 seema 2601011WL004295 seema 00354 PUNB0063400 2121 2121 Processed 14/06/2023 2541664068 SEEMA PUNJAB NATIONAL BANK(508568)
202 DERA BABA NANAK PB-01-011-037-001/92
(RAUWAL) 		2601011000NRG24080620230046903 08/06/2023 seema 2601011WL004295 seema 00354 PUNB0063400 909 909 Processed 14/06/2023 2541664069 SEEMA PUNJAB NATIONAL BANK(508568)
203 DERA BABA NANAK PB-01-011-037-001/92
(RAUWAL) 		2601011000NRG24080620230046904 08/06/2023 seema 2601011WL004295 seema 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664070 SEEMA PUNJAB NATIONAL BANK(508568)
204 DERA BABA NANAK PB-01-011-037-001/93
(RAUWAL) 		2601011000NRG24080620230046905 08/06/2023 nindro 2601011WL004295 nindro 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541664043 NINDRO WO MAKHAN MASIH PUNJAB NATIONAL BANK(508568)
205 DERA BABA NANAK PB-01-011-037-001/93
(RAUWAL) 		2601011000NRG24080620230046906 08/06/2023 nindro 2601011WL004295 nindro 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664044 NINDRO WO MAKHAN MASIH PUNJAB NATIONAL BANK(508568)
206 DERA BABA NANAK PB-01-011-037-001/93
(RAUWAL) 		2601011000NRG24080620230046907 08/06/2023 nindro 2601011WL004295 nindro 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664045 NINDRO WO MAKHAN MASIH PUNJAB NATIONAL BANK(508568)
207 DERA BABA NANAK PB-01-011-037-001/99
(RAUWAL) 		2601011000NRG24080620230046908 08/06/2023 Jasbir 2601011WL004295 Jasbir 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664050 JASBEER PUNJAB NATIONAL BANK(508568)
208 DERA BABA NANAK PB-01-011-037-001/99
(RAUWAL) 		2601011000NRG24080620230046909 08/06/2023 Jasbir 2601011WL004295 Jasbir 00354 PUNB0063400 606 606 Processed 14/06/2023 2541664051 JASBEER PUNJAB NATIONAL BANK(508568)
209 DERA BABA NANAK PB-01-011-086-001/111
(RAI MAL) 		2601011000NRG24080620230046914 08/06/2023 rimpi 2601011WL004296 rimpi 00354 PUNB0063400 909 909 Processed 14/06/2023 2541664023 RIMPI MASIH WO RUPI MASIH PUNJAB NATIONAL BANK(508568)
210 DERA BABA NANAK PB-01-011-086-001/145
(RAI MAL) 		2601011000NRG24080620230046916 08/06/2023 Hadait Masih 2601011WL004296 Hadait Masih 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541663764 HADIT MASIH S/O RAJA MASIH PUNJAB NATIONAL BANK(508568)
211 DERA BABA NANAK PB-01-011-086-001/146
(RAI MAL) 		2601011000NRG24080620230046917 08/06/2023 Bevi 2601011WL004296 Bevi 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664056 BEVI PUNJAB NATIONAL BANK(508568)
212 DERA BABA NANAK PB-01-011-086-001/15
(RAI MAL) 		2601011000NRG24080620230046918 08/06/2023 JONAUS MASIH 2601011WL004296 JONAUS MASIH 00354 PUNB0063400 909 909 Processed 14/06/2023 2541664042 JAMSAN MASIH PUNJAB NATIONAL BANK(508568)
213 DERA BABA NANAK PB-01-011-086-001/29
(RAI MAL) 		2601011000NRG24080620230046920 08/06/2023 Balwinder 2601011WL004296 Balwinder 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541663767 BALWINDER WO JAMAL MASIH PUNJAB NATIONAL BANK(508568)
214 DERA BABA NANAK PB-01-011-086-001/30
(RAI MAL) 		2601011000NRG24080620230046921 08/06/2023 Shindo 2601011WL004296 Shindo 00354 PUNB0063400 303 303 Processed 14/06/2023 2541663763 SHINDO PUNJAB NATIONAL BANK(508568)
215 DERA BABA NANAK PB-01-011-086-001/34
(RAI MAL) 		2601011000NRG24080620230046922 08/06/2023 Jaspal masih 2601011WL004296 Jaspal masih 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541663765 JASPAL MASIH SO YAQUB MASIH PUNJAB NATIONAL BANK(508568)
216 DERA BABA NANAK PB-01-011-086-001/36
(RAI MAL) 		2601011000NRG24080620230046923 08/06/2023 Thainal masih 2601011WL004296 Thainal masih 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541663766 THANIER MASIH SO FEROZE MASIH PUNJAB NATIONAL BANK(508568)
217 DERA BABA NANAK PB-01-011-086-001/48
(RAI MAL) 		2601011000NRG24080620230046924 08/06/2023 Komal 2601011WL004296 Komal 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664033 KOMAL PUNJAB NATIONAL BANK(508568)
218 DERA BABA NANAK PB-01-011-086-001/49
(RAI MAL) 		2601011000NRG24080620230046925 08/06/2023 Manira 2601011WL004296 Manira 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664052 MANEERA W/O SUDHA MASIH PUNJAB NATIONAL BANK(508568)
219 DERA BABA NANAK PB-01-011-086-001/51
(RAI MAL) 		2601011000NRG24080620230046926 08/06/2023 Roshan masih 2601011WL004296 Roshan masih 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541663769 ROSHAN MASIH S/O JAKUB MASIH PUNJAB NATIONAL BANK(508568)
220 DERA BABA NANAK PB-01-011-086-001/61
(RAI MAL) 		2601011000NRG24080620230046928 08/06/2023 Sarwan 2601011WL004296 Sarwan 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664025 SARWAN PUNJAB NATIONAL BANK(508568)
221 DERA BABA NANAK PB-01-011-086-001/62
(RAI MAL) 		2601011000NRG24080620230046929 08/06/2023 Jeeta masih 2601011WL004296 Jeeta masih 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541663770 JEETA MASIH S/O QADAR MASIH PUNJAB NATIONAL BANK(508568)
222 DERA BABA NANAK PB-01-011-086-001/64
(RAI MAL) 		2601011000NRG24080620230046930 08/06/2023 Rekha 2601011WL004296 Rekha 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541664067 REKHA PUNJAB NATIONAL BANK(508568)
223 DERA BABA NANAK PB-01-011-086-001/70
(RAI MAL) 		2601011000NRG24080620230046931 08/06/2023 Joti 2601011WL004296 Joti 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664041 JOTY WO DANIEL PUNJAB NATIONAL BANK(508568)
224 DERA BABA NANAK PB-01-011-086-001/71
(RAI MAL) 		2601011000NRG24080620230046932 08/06/2023 Parween 2601011WL004296 Parween 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664046 PRVIN PUNJAB NATIONAL BANK(508568)
225 DERA BABA NANAK PB-01-011-086-001/72
(RAI MAL) 		2601011000NRG24080620230046933 08/06/2023 Sanhi masih 2601011WL004296 Sanhi masih 00354 PUNB0063400 1212 1212 Processed 14/06/2023 2541664034 SUNNY MASIH PUNJAB NATIONAL BANK(508568)
226 DERA BABA NANAK PB-01-011-086-001/94
(RAI MAL) 		2601011000NRG24080620230046935 08/06/2023 muskan 2601011WL004296 muskan 00354 PUNB0063400 1818 1818 Processed 14/06/2023 2541663768 MUSKAN PUNJAB NATIONAL BANK(508568)
227 DERA BABA NANAK PB-01-011-118-001/168
(MAN) 		2601011000NRG24080620230046738 08/06/2023 Ramandeep kaur 2601011WL004291 Ramandeep kaur 00354 PUNB0063400 1515 1515 Processed 14/06/2023 2541664029 RAMANDEEP KAUR DO PARMJIT SINGH SC 7178 UNION BANK OF INDIA(508500)
SubTotal 95142 95142
228 DERA BABA NANAK PB-01-011-128-001/360
(SHAHPUR JAJAN) 		2601011000NRG24080620230046784 08/06/2023 Ashak raj 2601011WL004293 Ashak raj 00354 PUNB0065100 1818 1818 Processed 14/06/2023 2541663762 ASHAK RAJ SO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
229 DERA BABA NANAK PB-01-011-128-001/360
(SHAHPUR JAJAN) 		2601011000NRG24080620230046786 08/06/2023 Ashak raj 2601011WL004293 Ashak raj 00354 PUNB0065100 1818 1818 Processed 14/06/2023 2541663761 ASHAK RAJ SO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
230 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601011000NRG24080620230046973 08/06/2023 lucky 2601011WL004296 lucky 00354 PUNB0065100 1818 1818 Processed 14/06/2023 2541663804 LUCKY SO MURAD PUNJAB NATIONAL BANK(508568)
231 DERA BABA NANAK PB-01-012-120-001/361
(HARDURWAL) 		2601011000NRG24080620230046980 08/06/2023 Pooja 2601011WL004296 Pooja 00354 PUNB0065100 1515 1515 Processed 14/06/2023 2541664077 POOJA U/G KALIA PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
232 DERA BABA NANAK PB-01-011-137-001/244
(SAMRAI) 		2601011000NRG24080620230046958 08/06/2023 kuljit 2601011WL004296 kuljit 00354 PUNB0090900 1818 1818 Processed 14/06/2023 2541663737 KULJIT KAUR D/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
233 DERA BABA NANAK PB-01-011-137-001/103
(SAMRAI) 		2601011000NRG24080620230046936 08/06/2023 Ninder kaur 2601011WL004296 Ninder kaur 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663820 NINDER KAUR PUNJAB NATIONAL BANK(508568)
234 DERA BABA NANAK PB-01-011-137-001/105
(SAMRAI) 		2601011000NRG24080620230046937 08/06/2023 Guljar 2601011WL004296 Guljar 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663810 GULJAR SINGH PUNJAB NATIONAL BANK(508568)
235 DERA BABA NANAK PB-01-011-137-001/115
(SAMRAI) 		2601011000NRG24080620230046938 08/06/2023 baljinder kaur 2601011WL004296 baljinder kaur 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663755 BALJINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
236 DERA BABA NANAK PB-01-011-137-001/118
(SAMRAI) 		2601011000NRG24080620230046939 08/06/2023 balwinder kaur 2601011WL004296 balwinder kaur 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663816 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 DERA BABA NANAK PB-01-011-137-001/123
(SAMRAI) 		2601011000NRG24080620230046941 08/06/2023 Sarwan singh 2601011WL004296 Sarwan singh 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663750 SARWAN SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
238 DERA BABA NANAK PB-01-011-137-001/127
(SAMRAI) 		2601011000NRG24080620230046942 08/06/2023 Mahinder Kour 2601011WL004296 Mahinder Kour 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663749 MAHINDER KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
239 DERA BABA NANAK PB-01-011-137-001/130
(SAMRAI) 		2601011000NRG24080620230046943 08/06/2023 baljit kaur 2601011WL004296 baljit kaur 00354 PUNB0119300 909 909 Processed 14/06/2023 2541663818 BALJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
240 DERA BABA NANAK PB-01-011-137-001/135
(SAMRAI) 		2601011000NRG24080620230046944 08/06/2023 Kashmiro 2601011WL004296 Kashmiro 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663746 KASHMIRO WO BITTU PUNJAB NATIONAL BANK(508568)
241 DERA BABA NANAK PB-01-011-137-001/149
(SAMRAI) 		2601011000NRG24080620230046945 08/06/2023 major singh 2601011WL004296 major singh 00354 PUNB0119300 909 909 Processed 14/06/2023 2541663741 MAJOR SINGH S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
242 DERA BABA NANAK PB-01-011-137-001/152
(SAMRAI) 		2601011000NRG24080620230046946 08/06/2023 mukhtar singh 2601011WL004296 mukhtar singh 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663748 MUKHTAR SINGH SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
243 DERA BABA NANAK PB-01-011-137-001/166
(SAMRAI) 		2601011000NRG24080620230046948 08/06/2023 Amarjit kaur 2601011WL004296 Amarjit kaur 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663798 AMARJEET KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
244 DERA BABA NANAK PB-01-011-137-001/176
(SAMRAI) 		2601011000NRG24080620230046949 08/06/2023 Amrik Singh 2601011WL004296 Amrik Singh 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663752 AMRIK SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
245 DERA BABA NANAK PB-01-011-137-001/177
(SAMRAI) 		2601011000NRG24080620230046950 08/06/2023 Tara singh 2601011WL004296 Tara singh 00354 PUNB0119300 909 909 Processed 14/06/2023 2541663817 TARA SINGH S/O MAKHAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
246 DERA BABA NANAK PB-01-011-137-001/209
(SAMRAI) 		2601011000NRG24080620230046951 08/06/2023 Sarbjit 2601011WL004296 Sarbjit 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663806 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
247 DERA BABA NANAK PB-01-011-137-001/227
(SAMRAI) 		2601011000NRG24080620230046953 08/06/2023 Mehak 2601011WL004296 Mehak 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663747 MEHAK WO MAJOR PUNJAB NATIONAL BANK(508568)
248 DERA BABA NANAK PB-01-011-137-001/232
(SAMRAI) 		2601011000NRG24080620230046954 08/06/2023 Ranjit 2601011WL004296 Ranjit 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663819 RANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
249 DERA BABA NANAK PB-01-011-137-001/237
(SAMRAI) 		2601011000NRG24080620230046955 08/06/2023 Neelam 2601011WL004296 Neelam 00354 PUNB0119300 606 606 Processed 14/06/2023 2541663830 NEELAM PUNJAB NATIONAL BANK(508568)
250 DERA BABA NANAK PB-01-011-137-001/240
(SAMRAI) 		2601011000NRG24080620230046956 08/06/2023 Ranjit Singh 2601011WL004296 Ranjit Singh 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663811 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
251 DERA BABA NANAK PB-01-011-137-001/243
(SAMRAI) 		2601011000NRG24080620230046957 08/06/2023 sandeep 2601011WL004296 sandeep 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663827 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
252 DERA BABA NANAK PB-01-011-137-001/245
(SAMRAI) 		2601011000NRG24080620230046959 08/06/2023 manjit 2601011WL004296 manjit 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663797 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
253 DERA BABA NANAK PB-01-011-137-001/246
(SAMRAI) 		2601011000NRG24080620230046960 08/06/2023 Labhi 2601011WL004296 Labhi 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663757 LABHI WO MANGA PUNJAB NATIONAL BANK(508568)
254 DERA BABA NANAK PB-01-011-137-001/247
(SAMRAI) 		2601011000NRG24080620230046961 08/06/2023 Harpreet 2601011WL004296 Harpreet 00354 PUNB0119300 303 303 Processed 14/06/2023 2541663825 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
255 DERA BABA NANAK PB-01-011-137-001/93
(SAMRAI) 		2601011000NRG24080620230046962 08/06/2023 gurdish kaur 2601011WL004296 gurdish kaur 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663744 GURDISH KAUR W/O BALWINDER SINGH AND DSS PUNJAB NATIONAL BANK(508568)
256 DERA BABA NANAK PB-01-011-137-001/95
(SAMRAI) 		2601011000NRG24080620230046963 08/06/2023 pammo 2601011WL004296 pammo 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663751 PAMMO WO MUKHA PUNJAB NATIONAL BANK(508568)
257 DERA BABA NANAK PB-01-012-120-001/196
(HARDURWAL) 		2601011000NRG24080620230046965 08/06/2023 Neha 2601011WL004296 Neha 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663756 NEHA WO KULDEEP PUNJAB NATIONAL BANK(508568)
258 DERA BABA NANAK PB-01-012-120-001/211
(HARDURWAL) 		2601011000NRG24080620230046966 08/06/2023 Raj 2601011WL004296 Raj 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663745 RAJ KAUR PUNJAB NATIONAL BANK(508568)
259 DERA BABA NANAK PB-01-012-120-001/245
(HARDURWAL) 		2601011000NRG24080620230046967 08/06/2023 parveen 2601011WL004296 parveen 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663809 PARVEEN PUNJAB NATIONAL BANK(508568)
260 DERA BABA NANAK PB-01-012-120-001/246
(HARDURWAL) 		2601011000NRG24080620230046968 08/06/2023 anju 2601011WL004296 anju 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663800 ANJU PUNJAB NATIONAL BANK(508568)
261 DERA BABA NANAK PB-01-012-120-001/251
(HARDURWAL) 		2601011000NRG24080620230046969 08/06/2023 kashmiro 2601011WL004296 kashmiro 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663807 KASHMIRO CANARA BANK(508532)
262 DERA BABA NANAK PB-01-012-120-001/252
(HARDURWAL) 		2601011000NRG24080620230046970 08/06/2023 kulwinder 2601011WL004296 kulwinder 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663758 KULVINDER WO RAHIMAT PUNJAB NATIONAL BANK(508568)
263 DERA BABA NANAK PB-01-012-120-001/253
(HARDURWAL) 		2601011000NRG24080620230046971 08/06/2023 dimpal 2601011WL004296 dimpal 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663808 DIMPAL PUNJAB NATIONAL BANK(508568)
264 DERA BABA NANAK PB-01-012-120-001/271
(HARDURWAL) 		2601011000NRG24080620230046974 08/06/2023 Soma 2601011WL004296 Soma 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663802 SOMA RANI PUNJAB NATIONAL BANK(508568)
265 DERA BABA NANAK PB-01-012-120-001/349
(HARDURWAL) 		2601011000NRG24080620230046976 08/06/2023 Poonam 2601011WL004296 Poonam 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663815 PUNAM DO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
266 DERA BABA NANAK PB-01-012-120-001/352
(HARDURWAL) 		2601011000NRG24080620230046977 08/06/2023 Veero 2601011WL004296 Veero 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663753 VEERO W/O GULZAR PUNJAB NATIONAL BANK(508568)
267 DERA BABA NANAK PB-01-012-120-001/354
(HARDURWAL) 		2601011000NRG24080620230046978 08/06/2023 Neha 2601011WL004296 Neha 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663814 NEHA UG MOHINDER PUNJAB NATIONAL BANK(508568)
268 DERA BABA NANAK PB-01-012-120-001/360
(HARDURWAL) 		2601011000NRG24080620230046979 08/06/2023 Rupa 2601011WL004296 Rupa 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663803 RUPA PUNJAB NATIONAL BANK(508568)
269 DERA BABA NANAK PB-01-012-120-001/362
(HARDURWAL) 		2601011000NRG24080620230046981 08/06/2023 Dhiro 2601011WL004296 Dhiro 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663828 DHIRO WO BALVINDER MASIH PUNJAB NATIONAL BANK(508568)
270 DERA BABA NANAK PB-01-012-120-001/364
(HARDURWAL) 		2601011000NRG24080620230046982 08/06/2023 Ajay 2601011WL004296 Ajay 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663801 AJAY PUNJAB NATIONAL BANK(508568)
271 DERA BABA NANAK PB-01-012-120-001/365
(HARDURWAL) 		2601011000NRG24080620230046983 08/06/2023 Raman 2601011WL004296 Raman 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663829 RAMAN PUNJAB NATIONAL BANK(508568)
272 DERA BABA NANAK PB-01-012-120-001/371
(HARDURWAL) 		2601011000NRG24080620230046985 08/06/2023 Rani 2601011WL004296 Rani 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663759 RANI WO NIRMAL PUNJAB NATIONAL BANK(508568)
273 DERA BABA NANAK PB-01-012-120-001/375
(HARDURWAL) 		2601011000NRG24080620230046986 08/06/2023 Harpreet 2601011WL004296 Harpreet 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663826 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
274 DERA BABA NANAK PB-01-012-120-001/384
(HARDURWAL) 		2601011000NRG24080620230046988 08/06/2023 Varis 2601011WL004296 Varis 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663805 VARAS MASIH PUNJAB NATIONAL BANK(508568)
275 DERA BABA NANAK PB-01-012-120-001/394
(HARDURWAL) 		2601011000NRG24080620230046989 08/06/2023 Swarni 2601011WL004296 Swarni 00354 PUNB0119300 1818 1818 Rejected 14/06/2023 2541663742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 DERA BABA NANAK PB-01-012-120-001/400
(HARDURWAL) 		2601011000NRG24080620230046991 08/06/2023 Shinder 2601011WL004296 Shinder 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663824 SHINDER CANARA BANK(508532)
277 DERA BABA NANAK PB-01-012-120-001/420
(HARDURWAL) 		2601011000NRG24080620230046993 08/06/2023 Chand masih 2601011WL004296 Chand masih 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663743 CHAND MASIH AXIS BANK(607153)
278 DERA BABA NANAK PB-01-012-120-001/424
(HARDURWAL) 		2601011000NRG24080620230046996 08/06/2023 Kashmiro 2601011WL004296 Kashmiro 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663823 KASHMIRO WO PIYARA PUNJAB NATIONAL BANK(508568)
279 DERA BABA NANAK PB-01-012-120-001/425
(HARDURWAL) 		2601011000NRG24080620230046997 08/06/2023 Palwinder kaur 2601011WL004296 Palwinder kaur 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663799 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
280 DERA BABA NANAK PB-01-012-120-001/427
(HARDURWAL) 		2601011000NRG24080620230046998 08/06/2023 Vishal 2601011WL004296 Vishal 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663813 VISHAL UG PARVEZ MASIH PUNJAB NATIONAL BANK(508568)
281 DERA BABA NANAK PB-01-012-120-001/44
(HARDURWAL) 		2601011000NRG24080620230047002 08/06/2023 Maani 2601011WL004296 Maani 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663754 MAANI PUNJAB NATIONAL BANK(508568)
282 DERA BABA NANAK PB-01-012-120-001/443
(HARDURWAL) 		2601011000NRG24080620230047006 08/06/2023 Sajan 2601011WL004296 Sajan 00354 PUNB0119300 1515 1515 Processed 14/06/2023 2541663812 SAJAN SO SHUKAR PUNJAB NATIONAL BANK(508568)
283 DERA BABA NANAK PB-01-012-120-001/49
(HARDURWAL) 		2601011000NRG24080620230047008 08/06/2023 Muskan 2601011WL004296 Muskan 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663822 MUSKAN DO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 DERA BABA NANAK PB-01-012-120-001/57
(HARDURWAL) 		2601011000NRG24080620230047009 08/06/2023 Anjali 2601011WL004296 Anjali 00354 PUNB0119300 1818 1818 Processed 14/06/2023 2541663821 ANJLI UG SARBJIT PUNJAB NATIONAL BANK(508568)
SubTotal 83628 83628
285 DERA BABA NANAK PB-01-011-128-001/120
(SHAHPUR JAJAN) 		2601011000NRG24080620230046777 08/06/2023 Santosh rani 2601011WL004293 Santosh rani 00354 PUNB0315700 303 303 Processed 14/06/2023 2541663855 SANTOSH RANI WO RAJ KAMAL PUNJAB NATIONAL BANK(508568)
286 DERA BABA NANAK PB-01-011-128-001/199
(SHAHPUR JAJAN) 		2601011000NRG24080620230046778 08/06/2023 Gita 2601011WL004293 Gita 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663836 GITA WO DAIT MASIH PUNJAB NATIONAL BANK(508568)
287 DERA BABA NANAK PB-01-011-128-001/199
(SHAHPUR JAJAN) 		2601011000NRG24080620230046779 08/06/2023 Gita 2601011WL004293 Gita 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663837 GITA WO DAIT MASIH PUNJAB NATIONAL BANK(508568)
288 DERA BABA NANAK PB-01-011-128-001/315
(SHAHPUR JAJAN) 		2601011000NRG24080620230046780 08/06/2023 Khusi 2601011WL004293 Khusi 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663860 KHUSI PUNJAB NATIONAL BANK(508568)
289 DERA BABA NANAK PB-01-011-128-001/315
(SHAHPUR JAJAN) 		2601011000NRG24080620230046781 08/06/2023 Khusi 2601011WL004293 Khusi 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663861 KHUSI PUNJAB NATIONAL BANK(508568)
290 DERA BABA NANAK PB-01-011-128-001/326
(SHAHPUR JAJAN) 		2601011000NRG24080620230046782 08/06/2023 Rajwant 2601011WL004293 Rajwant 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663832 RAJWANT KAUR W/O RULDU PUNJAB NATIONAL BANK(508568)
291 DERA BABA NANAK PB-01-011-128-001/326
(SHAHPUR JAJAN) 		2601011000NRG24080620230046783 08/06/2023 Rajwant 2601011WL004293 Rajwant 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663833 RAJWANT KAUR W/O RULDU PUNJAB NATIONAL BANK(508568)
292 DERA BABA NANAK PB-01-011-128-001/364
(SHAHPUR JAJAN) 		2601011000NRG24080620230046788 08/06/2023 Nirmala 2601011WL004293 Nirmala 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663868 NIRMALA PUNJAB NATIONAL BANK(508568)
293 DERA BABA NANAK PB-01-011-128-001/364
(SHAHPUR JAJAN) 		2601011000NRG24080620230046789 08/06/2023 Nirmala 2601011WL004293 Nirmala 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663869 NIRMALA PUNJAB NATIONAL BANK(508568)
294 DERA BABA NANAK PB-01-011-128-001/374
(SHAHPUR JAJAN) 		2601011000NRG24080620230046790 08/06/2023 Gurpreet Kaur 2601011WL004293 Gurpreet Kaur 00354 PUNB0315700 1212 1212 Processed 14/06/2023 2541663862 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
295 DERA BABA NANAK PB-01-011-128-001/374
(SHAHPUR JAJAN) 		2601011000NRG24080620230046791 08/06/2023 Gurpreet Kaur 2601011WL004293 Gurpreet Kaur 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663863 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
296 DERA BABA NANAK PB-01-011-128-001/408
(SHAHPUR JAJAN) 		2601011000NRG24080620230046792 08/06/2023 Sato 2601011WL004293 Sato 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663847 SATO PUNJAB NATIONAL BANK(508568)
297 DERA BABA NANAK PB-01-011-128-001/408
(SHAHPUR JAJAN) 		2601011000NRG24080620230046793 08/06/2023 Sato 2601011WL004293 Sato 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663848 SATO PUNJAB NATIONAL BANK(508568)
298 DERA BABA NANAK PB-01-011-128-001/413
(SHAHPUR JAJAN) 		2601011000NRG24080620230046794 08/06/2023 Bevi 2601011WL004293 Bevi 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663853 BEVI WO HEERA MASIH PUNJAB NATIONAL BANK(508568)
299 DERA BABA NANAK PB-01-011-128-001/413
(SHAHPUR JAJAN) 		2601011000NRG24080620230046795 08/06/2023 Bevi 2601011WL004293 Bevi 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663854 BEVI WO HEERA MASIH PUNJAB NATIONAL BANK(508568)
300 DERA BABA NANAK PB-01-011-128-001/427
(SHAHPUR JAJAN) 		2601011000NRG24080620230046796 08/06/2023 Paramjit 2601011WL004293 Paramjit 00354 PUNB0315700 303 303 Processed 14/06/2023 2541663851 PARAMJEET WO SAVINDER PUNJAB NATIONAL BANK(508568)
301 DERA BABA NANAK PB-01-011-128-001/427
(SHAHPUR JAJAN) 		2601011000NRG24080620230046797 08/06/2023 Paramjit 2601011WL004293 Paramjit 00354 PUNB0315700 909 909 Processed 14/06/2023 2541663852 PARAMJEET WO SAVINDER PUNJAB NATIONAL BANK(508568)
302 DERA BABA NANAK PB-01-011-128-001/430
(SHAHPUR JAJAN) 		2601011000NRG24080620230046798 08/06/2023 Sabi 2601011WL004293 Sabi 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663870 SABI PUNJAB NATIONAL BANK(508568)
303 DERA BABA NANAK PB-01-011-128-001/430
(SHAHPUR JAJAN) 		2601011000NRG24080620230046799 08/06/2023 Sabi 2601011WL004293 Sabi 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663871 SABI PUNJAB NATIONAL BANK(508568)
304 DERA BABA NANAK PB-01-011-128-001/436
(SHAHPUR JAJAN) 		2601011000NRG24080620230046800 08/06/2023 Suman 2601011WL004293 Suman 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663866 SUMAN PUNJAB NATIONAL BANK(508568)
305 DERA BABA NANAK PB-01-011-128-001/436
(SHAHPUR JAJAN) 		2601011000NRG24080620230046801 08/06/2023 Suman 2601011WL004293 Suman 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663867 SUMAN PUNJAB NATIONAL BANK(508568)
306 DERA BABA NANAK PB-01-011-128-001/448
(SHAHPUR JAJAN) 		2601011000NRG24080620230046802 08/06/2023 Lakhwinder kaur 2601011WL004293 Lakhwinder kaur 00354 PUNB0315700 303 303 Processed 14/06/2023 2541663834 LAKHWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
307 DERA BABA NANAK PB-01-011-128-001/448
(SHAHPUR JAJAN) 		2601011000NRG24080620230046803 08/06/2023 Lakhwinder kaur 2601011WL004293 Lakhwinder kaur 00354 PUNB0315700 606 606 Processed 14/06/2023 2541663835 LAKHWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
308 DERA BABA NANAK PB-01-011-128-001/449
(SHAHPUR JAJAN) 		2601011000NRG24080620230046804 08/06/2023 kawaljit kaur 2601011WL004293 kawaljit kaur 00354 PUNB0315700 606 606 Processed 14/06/2023 2541663858 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
309 DERA BABA NANAK PB-01-011-128-001/449
(SHAHPUR JAJAN) 		2601011000NRG24080620230046805 08/06/2023 kawaljit kaur 2601011WL004293 kawaljit kaur 00354 PUNB0315700 303 303 Processed 14/06/2023 2541663859 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
310 DERA BABA NANAK PB-01-011-128-001/450
(SHAHPUR JAJAN) 		2601011000NRG24080620230046806 08/06/2023 Rajia bhatti 2601011WL004293 Rajia bhatti 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663844 RAJIA DO SUKHRAJ PUNJAB NATIONAL BANK(508568)
311 DERA BABA NANAK PB-01-011-128-001/450
(SHAHPUR JAJAN) 		2601011000NRG24080620230046807 08/06/2023 Rajia bhatti 2601011WL004293 Rajia bhatti 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663845 RAJIA DO SUKHRAJ PUNJAB NATIONAL BANK(508568)
312 DERA BABA NANAK PB-01-011-128-001/450
(SHAHPUR JAJAN) 		2601011000NRG24080620230046808 08/06/2023 Savita bhatti 2601011WL004293 Savita bhatti 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663846 SAVITA BHATTI DO SUKHRAJ MASIH PUNJAB NATIONAL BANK(508568)
313 DERA BABA NANAK PB-01-011-128-001/455
(SHAHPUR JAJAN) 		2601011000NRG24080620230046809 08/06/2023 Nimo 2601011WL004293 Nimo 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663838 NIMO WO SUSHIL MASIH PUNJAB NATIONAL BANK(508568)
314 DERA BABA NANAK PB-01-011-128-001/455
(SHAHPUR JAJAN) 		2601011000NRG24080620230046810 08/06/2023 Nimo 2601011WL004293 Nimo 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663839 NIMO WO SUSHIL MASIH PUNJAB NATIONAL BANK(508568)
315 DERA BABA NANAK PB-01-011-128-001/457
(SHAHPUR JAJAN) 		2601011000NRG24080620230046813 08/06/2023 Harjit Kaur 2601011WL004293 Harjit Kaur 00354 PUNB0315700 1212 1212 Processed 14/06/2023 2541663840 HARJEET KAUR WO PAREM LAL PUNJAB NATIONAL BANK(508568)
316 DERA BABA NANAK PB-01-011-128-001/457
(SHAHPUR JAJAN) 		2601011000NRG24080620230046814 08/06/2023 Harjit Kaur 2601011WL004293 Harjit Kaur 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663841 HARJEET KAUR WO PAREM LAL PUNJAB NATIONAL BANK(508568)
317 DERA BABA NANAK PB-01-011-128-001/461
(SHAHPUR JAJAN) 		2601011000NRG24080620230046817 08/06/2023 Malkeet Kaur 2601011WL004293 Malkeet Kaur 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663864 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
318 DERA BABA NANAK PB-01-011-128-001/461
(SHAHPUR JAJAN) 		2601011000NRG24080620230046818 08/06/2023 Malkeet Kaur 2601011WL004293 Malkeet Kaur 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663865 MALKEET KAUR PUNJAB NATIONAL BANK(508568)
319 DERA BABA NANAK PB-01-011-128-001/471
(SHAHPUR JAJAN) 		2601011000NRG24080620230046823 08/06/2023 Balwinder Kaur 2601011WL004293 Balwinder Kaur 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663849 BALWINDER KAURW/O GURNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
320 DERA BABA NANAK PB-01-011-128-001/471
(SHAHPUR JAJAN) 		2601011000NRG24080620230046824 08/06/2023 Balwinder Kaur 2601011WL004293 Balwinder Kaur 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663850 BALWINDER KAURW/O GURNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
321 DERA BABA NANAK PB-01-011-128-001/472
(SHAHPUR JAJAN) 		2601011000NRG24080620230046825 08/06/2023 Shindo 2601011WL004293 Shindo 00354 PUNB0315700 1818 1818 Rejected 14/06/2023 2541663874 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 DERA BABA NANAK PB-01-011-128-001/472
(SHAHPUR JAJAN) 		2601011000NRG24080620230046826 08/06/2023 Shindo 2601011WL004293 Shindo 00354 PUNB0315700 1818 1818 Rejected 14/06/2023 2541663875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 DERA BABA NANAK PB-01-011-128-001/473
(SHAHPUR JAJAN) 		2601011000NRG24080620230046827 08/06/2023 Vina Rani 2601011WL004293 Vina Rani 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663872 VINA RANI PUNJAB NATIONAL BANK(508568)
324 DERA BABA NANAK PB-01-011-128-001/473
(SHAHPUR JAJAN) 		2601011000NRG24080620230046828 08/06/2023 Vina Rani 2601011WL004293 Vina Rani 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663873 VINA RANI PUNJAB NATIONAL BANK(508568)
325 DERA BABA NANAK PB-01-011-128-001/474
(SHAHPUR JAJAN) 		2601011000NRG24080620230046829 08/06/2023 Trishla 2601011WL004293 Trishla 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663842 TRISHLA & DSSO W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
326 DERA BABA NANAK PB-01-011-128-001/474
(SHAHPUR JAJAN) 		2601011000NRG24080620230046830 08/06/2023 Trishla 2601011WL004293 Trishla 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663843 TRISHLA & DSSO W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
327 DERA BABA NANAK PB-01-011-128-001/475
(SHAHPUR JAJAN) 		2601011000NRG24080620230046831 08/06/2023 Suman 2601011WL004293 Suman 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663856 SUMAN PUNJAB NATIONAL BANK(508568)
328 DERA BABA NANAK PB-01-011-128-001/475
(SHAHPUR JAJAN) 		2601011000NRG24080620230046832 08/06/2023 Suman 2601011WL004293 Suman 00354 PUNB0315700 1818 1818 Processed 14/06/2023 2541663857 SUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 69387 69387
329 DERA BABA NANAK PB-01-011-037-001/284
(RAUWAL) 		2601011000NRG24080620230046873 08/06/2023 Manuwal 2601011WL004295 Manuwal 00415 SBIN0007556 1515 1515 Processed 14/06/2023 2541663883 MR MANUWAL MANUWAL STATE BANK OF INDIA(508548)
330 DERA BABA NANAK PB-01-011-037-001/284
(RAUWAL) 		2601011000NRG24080620230046874 08/06/2023 Manuwal 2601011WL004295 Manuwal 00415 SBIN0007556 303 303 Processed 14/06/2023 2541663884 MR MANUWAL MANUWAL STATE BANK OF INDIA(508548)
331 DERA BABA NANAK PB-01-011-054-001/130
(SHAH SHAMSAH) 		2601011000NRG24080620230046910 08/06/2023 Amritpal singh 2601011WL004295 Amritpal singh 00415 SBIN0007556 1818 1818 Processed 14/06/2023 2541663888 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
332 DERA BABA NANAK PB-01-011-054-001/130
(SHAH SHAMSAH) 		2601011000NRG24080620230046911 08/06/2023 Amritpal singh 2601011WL004295 Amritpal singh 00415 SBIN0007556 2121 2121 Processed 14/06/2023 2541663889 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
333 DERA BABA NANAK PB-01-011-054-001/130
(SHAH SHAMSAH) 		2601011000NRG24080620230046912 08/06/2023 Amritpal singh 2601011WL004295 Amritpal singh 00415 SBIN0007556 2121 2121 Processed 14/06/2023 2541663890 AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
334 DERA BABA NANAK PB-01-011-086-001/60
(RAI MAL) 		2601011000NRG24080620230046927 08/06/2023 Sukhdev masih 2601011WL004296 Sukhdev masih 00415 SBIN0007556 1515 1515 Processed 14/06/2023 2541663879 MR SUKHDEV MASIH STATE BANK OF INDIA(508548)
335 DERA BABA NANAK PB-01-011-118-001/106
(MAN) 		2601011000NRG24080620230046733 08/06/2023 Meenu 2601011WL004291 Meenu 00415 SBIN0007556 1818 1818 Processed 14/06/2023 2541663878 MISS MEENU STATE BANK OF INDIA(508548)
336 DERA BABA NANAK PB-01-011-118-001/99
(MAN) 		2601011000NRG24080620230046751 08/06/2023 Bevi 2601011WL004291 Bevi 00415 SBIN0007556 1515 1515 Processed 14/06/2023 2541663831 BEVI PUNJAB NATIONAL BANK(508568)
337 DERA BABA NANAK PB-01-011-128-001/476
(SHAHPUR JAJAN) 		2601011000NRG24080620230046833 08/06/2023 Stifan 2601011WL004293 Stifan 00415 SBIN0007556 1818 1818 Processed 14/06/2023 2541663881 MR STIFAN MASIH STATE BANK OF INDIA(508548)
338 DERA BABA NANAK PB-01-011-128-001/476
(SHAHPUR JAJAN) 		2601011000NRG24080620230046834 08/06/2023 Stifan 2601011WL004293 Stifan 00415 SBIN0007556 1818 1818 Processed 14/06/2023 2541663882 MR STIFAN MASIH STATE BANK OF INDIA(508548)
SubTotal 16362 16362
339 DERA BABA NANAK PB-01-011-136-001/107
(SINGH PURA) 		2601011000NRG24080620230047017 08/06/2023 Ajay kumar 2601011WL004297 Ajay kumar 00415 SBIN0011858 1212 1212 Processed 14/06/2023 2541663877 MR AJAY KUMAR STATE BANK OF INDIA(508548)
340 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24080620230047055 08/06/2023 Rekha 2601011WL004297 Rekha 00415 SBIN0011858 1515 1515 Processed 14/06/2023 2541663886 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
341 DERA BABA NANAK PB-01-011-136-001/69
(SINGH PURA) 		2601011000NRG24080620230047057 08/06/2023 Rekha 2601011WL004297 Rekha 00415 SBIN0011858 1818 1818 Processed 14/06/2023 2541663885 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 DERA BABA NANAK PB-01-012-120-001/429
(HARDURWAL) 		2601011000NRG24080620230046999 08/06/2023 seetu 2601011WL004296 seetu 00415 SBIN0011858 1818 1818 Processed 14/06/2023 2541663876 MS SEETU SEETU STATE BANK OF INDIA(508548)
SubTotal 6363 6363
343 DERA BABA NANAK PB-01-011-137-001/121
(SAMRAI) 		2601011000NRG24080620230046940 08/06/2023 manjit kaur 2601011WL004296 manjit kaur 00415 SBIN0011902 1818 1818 Processed 14/06/2023 2541663880 MRS MANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
344 DERA BABA NANAK PB-01-011-132-001/149
(HARUWAL) 		2601011000NRG24080620230046719 08/06/2023 Amandeep kaur 2601011WL004290 Amandeep kaur 00415 SBIN0012207 1515 1515 Processed 14/06/2023 2541663887 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
345 DERA BABA NANAK PB-01-011-013-001/40
(MIRAN RANSIKA) 		2601011000NRG24080620230046758 08/06/2023 Krishna 2601011WL004292 Krishna 00415 SBIN0051503 1515 1515 Processed 14/06/2023 2541663920 MRS KRISHNA WO RAJ KUMAR STATE BANK OF INDIA(508548)
346 DERA BABA NANAK PB-01-011-013-001/64
(MIRAN RANSIKA) 		2601011000NRG24080620230046762 08/06/2023 Nisha 2601011WL004292 Nisha 00415 SBIN0051503 909 909 Processed 14/06/2023 2541663911 MRS NISHA WO ASHOK MASIH STATE BANK OF INDIA(508548)
347 DERA BABA NANAK PB-01-011-013-001/65
(MIRAN RANSIKA) 		2601011000NRG24080620230046763 08/06/2023 Rani 2601011WL004292 Rani 00415 SBIN0051503 1212 1212 Processed 14/06/2023 2541663918 MRS RANI WO MANGA MASIH STATE BANK OF INDIA(508548)
348 DERA BABA NANAK PB-01-011-013-001/69
(MIRAN RANSIKA) 		2601011000NRG24080620230046765 08/06/2023 Rimpi 2601011WL004292 Rimpi 00415 SBIN0051503 1515 1515 Processed 14/06/2023 2541663919 MR RINPI WO JASSA MASIH STATE BANK OF INDIA(508548)
349 DERA BABA NANAK PB-01-011-013-001/71
(MIRAN RANSIKA) 		2601011000NRG24080620230046766 08/06/2023 Rani 2601011WL004292 Rani 00415 SBIN0051503 1818 1818 Processed 14/06/2023 2541663917 MRS RANI WO VIJA KUMAR STATE BANK OF INDIA(508548)
350 DERA BABA NANAK PB-01-011-013-001/77
(MIRAN RANSIKA) 		2601011000NRG24080620230046769 08/06/2023 Veena 2601011WL004292 Veena 00415 SBIN0051503 1818 1818 Processed 14/06/2023 2541663912 MRS VEENA WO AMARJEET SINGH STATE BANK OF INDIA(508548)
351 DERA BABA NANAK PB-01-011-118-001/84
(MAN) 		2601011000NRG24080620230046711 08/06/2023 Manjit kaur 2601011WL004290 Manjit kaur 00415 SBIN0051503 2121 2121 Processed 14/06/2023 2541663896 MR MANJIT KAUR STATE BANK OF INDIA(508548)
352 DERA BABA NANAK PB-01-011-132-001/92
(HARUWAL) 		2601011000NRG24080620230046727 08/06/2023 Ratto 2601011WL004290 Ratto 00415 SBIN0051503 1818 1818 Rejected 14/06/2023 2541663891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12726 12726
353 DERA BABA NANAK PB-01-011-034-001/103
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047626 08/06/2023 Dharmi 2601011WL004341 Dharmi 00468 UBIN0553590 606 606 Processed 14/06/2023 2541663897 DHARMI W/O PALA UNION BANK OF INDIA(508500)
354 DERA BABA NANAK PB-01-011-034-001/103
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047627 08/06/2023 Dharmi 2601011WL004341 Dharmi 00468 UBIN0553590 1515 1515 Processed 14/06/2023 2541663898 DHARMI W/O PALA UNION BANK OF INDIA(508500)
355 DERA BABA NANAK PB-01-011-034-001/106
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047630 08/06/2023 Ranjit Kaur 2601011WL004341 Ranjit Kaur 00468 UBIN0553590 606 606 Processed 14/06/2023 2541663893 RANJIT KAUR W/O SINDER PAL UNION BANK OF INDIA(508500)
356 DERA BABA NANAK PB-01-011-034-001/106
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047631 08/06/2023 Ranjit Kaur 2601011WL004341 Ranjit Kaur 00468 UBIN0553590 1515 1515 Processed 14/06/2023 2541663894 RANJIT KAUR W/O SINDER PAL UNION BANK OF INDIA(508500)
357 DERA BABA NANAK PB-01-011-034-001/11
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047632 08/06/2023 AJIT CHAND 2601011WL004341 AJIT CHAND 00468 UBIN0553590 1515 1515 Processed 14/06/2023 2541663902 AJIT SINGH PUNJAB NATIONAL BANK(508568)
358 DERA BABA NANAK PB-01-011-034-001/11
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047633 08/06/2023 AJIT CHAND 2601011WL004341 AJIT CHAND 00468 UBIN0553590 606 606 Processed 14/06/2023 2541663903 AJIT SINGH PUNJAB NATIONAL BANK(508568)
359 DERA BABA NANAK PB-01-011-034-001/170
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047655 08/06/2023 Narinder 2601011WL004341 Narinder 00468 UBIN0553590 909 909 Processed 14/06/2023 2541663930 NARINDER SO RULDU PUNJAB NATIONAL BANK(508568)
360 DERA BABA NANAK PB-01-011-034-001/196
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047660 08/06/2023 Tarlok 2601011WL004341 Tarlok 00468 UBIN0553590 1212 1212 Processed 14/06/2023 2541663908 TARLOK RAJ PUNJAB NATIONAL BANK(508568)
361 DERA BABA NANAK PB-01-011-034-001/196
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047661 08/06/2023 Tarlok 2601011WL004341 Tarlok 00468 UBIN0553590 606 606 Processed 14/06/2023 2541663909 TARLOK RAJ PUNJAB NATIONAL BANK(508568)
362 DERA BABA NANAK PB-01-011-034-001/203
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047666 08/06/2023 Davinder 2601011WL004341 Davinder 00468 UBIN0553590 606 606 Processed 14/06/2023 2541663915 DAWINDER SINGH S/O SWARAN SINGH UNION BANK OF INDIA(508500)
363 DERA BABA NANAK PB-01-011-034-001/203
(BHAGTANA TULLIANWALA) 		2601011000NRG24080620230047667 08/06/2023 Davinder 2601011WL004341 Davinder 00468 UBIN0553590 1515 1515 Processed 14/06/2023 2541663916 DAWINDER SINGH S/O SWARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
364 DERA BABA NANAK PB-01-011-137-001/164
(SAMRAI) 		2601011000NRG24080620230046947 08/06/2023 Rajo 2601011WL004296 Rajo 00468 UBIN0566748 1515 1515 Processed 14/06/2023 2541663900 RAJO WO DESA SINGH UNION BANK OF INDIA(508500)
365 DERA BABA NANAK PB-01-012-120-001/433
(HARDURWAL) 		2601011000NRG24080620230047001 08/06/2023 Biro 2601011WL004296 Biro 00468 UBIN0566748 1818 1818 Processed 14/06/2023 2541663932 BIRO DO MAKHAN PUNJAB NATIONAL BANK(508568)
366 DERA BABA NANAK PB-01-012-120-001/440
(HARDURWAL) 		2601011000NRG24080620230047003 08/06/2023 Ranku 2601011WL004296 Ranku 00468 UBIN0566748 1818 1818 Processed 14/06/2023 2541663934 RINKU SO BIR MASIH PUNJAB NATIONAL BANK(508568)
367 DERA BABA NANAK PB-01-012-120-001/441
(HARDURWAL) 		2601011000NRG24080620230047004 08/06/2023 Neetu 2601011WL004296 Neetu 00468 UBIN0566748 1818 1818 Processed 14/06/2023 2541663931 NEETU KUMAR DO JOGINDER SINGH UNION BANK OF INDIA(508500)
368 DERA BABA NANAK PB-01-012-120-001/442
(HARDURWAL) 		2601011000NRG24080620230047005 08/06/2023 Sandeep 2601011WL004296 Sandeep 00468 UBIN0566748 1818 1818 Processed 14/06/2023 2541663933 SANDEEP KUMAR SO NARINDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
Total 549642 549642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BABA NANAK PB2601011_080623APB_FTO_19186 AXIS BANK UTIB0001391 DERABABANANAK 3636
2 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1515
3 DERA BABA NANAK PB2601011_080623APB_FTO_19186 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 26664
4 DERA BABA NANAK PB2601011_080623APB_FTO_19186 HDFC HDFC0003239 HDFC Dera Baba Nanak 3636
5 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab & Sind Bank PSIB0000049 RAMDASS 3333
6 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 14544
7 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 16059
8 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
9 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1818
10 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0036010 Dharmakot Randhawa 18180
11 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0062100 DERA BABA NANAK 136653
12 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0063400 DHIAN PUR 95142
13 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 6969
14 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0090900 VACHHOYA 1818
15 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0119300 DADUJODH 83628
16 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Punjab National Bank PUNB0315700 TALWANDI RAMA 69387
17 DERA BABA NANAK PB2601011_080623APB_FTO_19186 State Bank of India SBIN0007556 SHIKAR 16362
18 DERA BABA NANAK PB2601011_080623APB_FTO_19186 State Bank of India SBIN0011858 RAMDASS 6363
19 DERA BABA NANAK PB2601011_080623APB_FTO_19186 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1818
20 DERA BABA NANAK PB2601011_080623APB_FTO_19186 State Bank of India SBIN0012207 KALANAUR 1515
21 DERA BABA NANAK PB2601011_080623APB_FTO_19186 State Bank of India SBIN0051503 DERA BABA NANAK 12726
22 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Union Bank of India UBIN0553590 KALANAUR 11211
23 DERA BABA NANAK PB2601011_080623APB_FTO_19186 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 8787

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