Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:15:34 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_310723APB_FTO_39273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BABA NANAK PB-01-011-056-001/75
(SADHANWALI) 		2601011000NRG24310720230103783 31/07/2023 Harpreet Singh 2601011WL009178 Harpreet Singh 00032 UTIB0001391 1818 1818 Processed 04/08/2023 4174259529 HARPREET SINGH PUNJAB & SIND BANK(607087)
2 DERA BABA NANAK PB-01-011-121-001/54
(KHODE BET) 		2601011000NRG24310720230105155 31/07/2023 Baljinder singh 2601011WL009314 Baljinder singh 00032 UTIB0001391 1515 1515 Processed 04/08/2023 4174259488 BALJINDER SINGH SO DARSHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
3 DERA BABA NANAK PB-01-011-160-001/68
(Rawalsar) 		2601011000NRG24310720230103855 31/07/2023 Surma 2601011WL009186 Surma 00032 UTIB0002404 1818 1818 Processed 04/08/2023 4174259548 SURMA SINGH AXIS BANK(607153)
4 DERA BABA NANAK PB-01-011-160-001/69
(Rawalsar) 		2601011000NRG24310720230103857 31/07/2023 Buta singh 2601011WL009186 Buta singh 00032 UTIB0002404 1818 1818 Processed 04/08/2023 4174259502 BUTA SINGH AXIS BANK(607153)
SubTotal 3636 3636
5 DERA BABA NANAK PB-01-011-164-001/237
(Kotli Bhitewid) 		2601011000NRG24310720230104638 31/07/2023 Aman 2601011WL009255 Aman 00032 UTIB0004606 606 606 Processed 04/08/2023 4174259523 AMANDEEP SINGH HDFC BANK LTD(607152)
6 DERA BABA NANAK PB-01-011-164-001/238
(Kotli Bhitewid) 		2601011000NRG24310720230104639 31/07/2023 Gghh 2601011WL009255 Gghh 00032 UTIB0004606 909 909 Processed 04/08/2023 4174259524 SUKHJIT KAUR & NAVJOT SINGH PUNJAB NATIONAL BANK(508568)
7 DERA BABA NANAK PB-01-011-164-001/240
(Kotli Bhitewid) 		2601011000NRG24310720230104641 31/07/2023 Cvh 2601011WL009255 Cvh 00032 UTIB0004606 909 909 Processed 04/08/2023 4174259525 AMANDEEP KAUR WO BIKRAMJIT SINGH 7075 UNION BANK OF INDIA(508500)
8 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24310720230104642 31/07/2023 Fgh 2601011WL009255 Fgh 00032 UTIB0004606 909 909 Processed 04/08/2023 4174259527 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
9 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24310720230104643 31/07/2023 Dghj 2601011WL009255 Dghj 00032 UTIB0004606 909 909 Processed 04/08/2023 4174259526 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
10 DERA BABA NANAK PB-01-011-164-001/245
(Kotli Bhitewid) 		2601011000NRG24310720230104644 31/07/2023 Fghj 2601011WL009255 Fghj 00032 UTIB0004606 909 909 Processed 04/08/2023 4174259528 Shamsher Singh PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
11 DERA BABA NANAK PB-01-011-154-001/22
(PATTI MAHAL) 		2601011000NRG24310720230104680 31/07/2023 nishan singh 2601011WL009259 nishan singh 00078 CNRB0002085 909 909 Processed 04/08/2023 4174259250 NISHAN SINGH CANARA BANK(508532)
SubTotal 909 909
12 DERA BABA NANAK PB-01-012-037-001/216
(HARDOWAL KHURAD) 		2601012000NRG24300720230103464 31/07/2023 Gurdeep Kaur 2601012WL009156 Gurdeep Kaur 00078 CNRB0003549 909 909 Processed 04/08/2023 4174259672 GURDEEP KAUR CANARA BANK(508532)
13 DERA BABA NANAK PB-01-012-078-001/88
(HAKEEM BEG) 		2601012000NRG24310720230103887 31/07/2023 Mangaljit 2601012WL009188 Mangaljit 00078 CNRB0003549 1212 1212 Processed 04/08/2023 4174259295 MANGALJIT SINGH CANARA BANK(508532)
SubTotal 2121 2121
14 DERA BABA NANAK PB-01-011-016-001/188
(RAHIMABAD) 		2601011000NRG24310720230103876 31/07/2023 Jamila 2601011WL009187 Jamila 00089 CBIN0280351 1212 1212 Processed 04/08/2023 4174259249 JEELA (PLA 16618 ) PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
15 DERA BABA NANAK PB-01-011-013-001/59
(MIRAN RANSIKA) 		2601011000NRG24310720230103739 31/07/2023 Pinki 2601011WL009176 Pinki 00114 UTIB0SGDS01 1212 1212 Processed 04/08/2023 4174259625 MRS PINKI WO SUKHA MASIH STATE BANK OF INDIA(508548)
16 DERA BABA NANAK PB-01-011-056-001/53
(SADHANWALI) 		2601011000NRG24310720230103775 31/07/2023 harjinder 2601011WL009178 harjinder 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259622 HARJINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
17 DERA BABA NANAK PB-01-011-063-001/22
(DULOWAL) 		2601011000NRG24310720230105133 31/07/2023 surjit 2601011WL009311 surjit 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259633 SURJEET W/O KULWANT THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
18 DERA BABA NANAK PB-01-011-070-001/29
(DHILWAN) 		2601011000NRG24310720230105129 31/07/2023 MEJAR SINGH 2601011WL009310 MEJAR SINGH 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259634 MAJOR SINGH PUNJAB & SIND BANK(607087)
19 DERA BABA NANAK PB-01-011-076-001/185
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103764 31/07/2023 Sarabjeet 2601011WL009177 Sarabjeet 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259624 SARABJEET KAUR W/O TOTI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
20 DERA BABA NANAK PB-01-011-076-001/56
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103769 31/07/2023 shila 2601011WL009177 shila 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259630 SHILA PUNJAB & SIND BANK(607087)
21 DERA BABA NANAK PB-01-011-076-001/77
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103771 31/07/2023 Preeto 2601011WL009177 Preeto 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259621 PREETO W/O MANGAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 DERA BABA NANAK PB-01-011-084-001/139
(RATTAR CHHATTAR) 		2601011000NRG24310720230103690 31/07/2023 Dalbir Kaur 2601011WL009172 Dalbir Kaur 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259639 DALBIR KAUR W/O SATNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
23 DERA BABA NANAK PB-01-011-097-001/211
(ARLI BHAN) 		2601011000NRG24310720230104799 31/07/2023 Jaskaran singh 2601011WL009279 Jaskaran singh 00114 UTIB0SGDS01 1212 1212 Processed 04/08/2023 4174259631 JASKARAN SINGH PUNJAB & SIND BANK(607087)
24 DERA BABA NANAK PB-01-011-097-001/212
(ARLI BHAN) 		2601011000NRG24310720230104800 31/07/2023 Major singh 2601011WL009279 Major singh 00114 UTIB0SGDS01 1212 1212 Processed 04/08/2023 4174259632 MAJAR SINGH UG MANJIT KAUR PUNJAB & SIND BANK(607087)
25 DERA BABA NANAK PB-01-011-104-001/96
(KOTHA) 		2601011000NRG24310720230104604 31/07/2023 joginder singh 2601011WL009252 joginder singh 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259623 JOGINDER SINGH& SURJIT SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BABA NANAK PB-01-011-117-001/14
(GURCHAK) 		2601011000NRG24310720230103700 31/07/2023 Raj kumari 2601011WL009175 Raj kumari 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259645 RAJKUMARI W/O HARMESH MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
27 DERA BABA NANAK PB-01-011-117-001/20
(GURCHAK) 		2601011000NRG24310720230103705 31/07/2023 Ramesh masih 2601011WL009175 Ramesh masih 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259646 RAMESH MASIH S/O JASPAL MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
28 DERA BABA NANAK PB-01-011-121-001/75
(KHODE BET) 		2601011000NRG24310720230105160 31/07/2023 manjinder singh 2601011WL009314 manjinder singh 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259653 MANJINDER SINGH AND KANWALJIT KAUR PUNJAB NATIONAL BANK(508568)
29 DERA BABA NANAK PB-01-011-134-001/44
(DHARAMABAD) 		2601011000NRG24310720230105766 31/07/2023 Veena 2601011WL009362 Veena 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259643 VEENA W/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
30 DERA BABA NANAK PB-01-011-134-001/44
(DHARAMABAD) 		2601011000NRG24310720230105767 31/07/2023 Veena 2601011WL009362 Veena 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259644 VEENA W/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
31 DERA BABA NANAK PB-01-011-146-001/104
(DHARAMKOT) 		2601011000NRG24310720230105659 31/07/2023 Gursewak Singh 2601011WL009361 Gursewak Singh 00114 UTIB0SGDS01 1818 1818 Processed 04/08/2023 4174259648 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DERA BABA NANAK PB-01-011-146-001/104
(DHARAMKOT) 		2601011000NRG24310720230105111 31/07/2023 Gursewak Singh 2601011WL009309 Gursewak Singh 00114 UTIB0SGDS01 606 606 Processed 04/08/2023 4174259647 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 DERA BABA NANAK PB-01-011-146-001/106
(DHARAMKOT) 		2601011000NRG24310720230105663 31/07/2023 sunita 2601011WL009361 sunita 00114 UTIB0SGDS01 1212 1212 Processed 04/08/2023 4174259640 SUNITA WO SATA MASIH 7138 UNION BANK OF INDIA(508500)
34 DERA BABA NANAK PB-01-011-146-001/106
(DHARAMKOT) 		2601011000NRG24310720230105664 31/07/2023 sunita 2601011WL009361 sunita 00114 UTIB0SGDS01 606 606 Processed 04/08/2023 4174259641 SUNITA WO SATA MASIH 7138 UNION BANK OF INDIA(508500)
35 DERA BABA NANAK PB-01-011-146-001/106
(DHARAMKOT) 		2601011000NRG24310720230105665 31/07/2023 sunita 2601011WL009361 sunita 00114 UTIB0SGDS01 1515 1515 Processed 04/08/2023 4174259642 SUNITA WO SATA MASIH 7138 UNION BANK OF INDIA(508500)
36 DERA BABA NANAK PB-01-011-146-001/45
(DHARAMKOT) 		2601011000NRG24310720230105687 31/07/2023 Yusaf masih 2601011WL009361 Yusaf masih 00114 UTIB0SGDS01 909 909 Processed 04/08/2023 4174259637 YUSAF MASIH PUNJAB NATIONAL BANK(508568)
37 DERA BABA NANAK PB-01-011-146-001/45
(DHARAMKOT) 		2601011000NRG24310720230105118 31/07/2023 Yusaf masih 2601011WL009309 Yusaf masih 00114 UTIB0SGDS01 606 606 Processed 04/08/2023 4174259636 YUSAF MASIH PUNJAB NATIONAL BANK(508568)
38 DERA BABA NANAK PB-01-011-146-001/71
(DHARAMKOT) 		2601011000NRG24310720230105707 31/07/2023 Gurmit kaur 2601011WL009361 Gurmit kaur 00114 UTIB0SGDS01 606 606 Processed 04/08/2023 4174259649 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
39 DERA BABA NANAK PB-01-011-146-001/71
(DHARAMKOT) 		2601011000NRG24310720230105708 31/07/2023 Gurmit kaur 2601011WL009361 Gurmit kaur 00114 UTIB0SGDS01 909 909 Processed 04/08/2023 4174259650 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
40 DERA BABA NANAK PB-01-011-146-001/71
(DHARAMKOT) 		2601011000NRG24310720230105709 31/07/2023 Gurmit kaur 2601011WL009361 Gurmit kaur 00114 UTIB0SGDS01 1212 1212 Processed 04/08/2023 4174259651 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
41 DERA BABA NANAK PB-01-011-146-001/71
(DHARAMKOT) 		2601011000NRG24310720230105710 31/07/2023 Gurmit kaur 2601011WL009361 Gurmit kaur 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259652 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
42 DERA BABA NANAK PB-01-011-146-001/9
(DHARAMKOT) 		2601011000NRG24310720230105123 31/07/2023 Reena 2601011WL009309 Reena 00114 UTIB0SGDS01 606 606 Processed 04/08/2023 4174259638 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DERA BABA NANAK PB-01-011-154-001/28
(PATTI MAHAL) 		2601011000NRG24310720230104683 31/07/2023 Manjinder kaur 2601011WL009259 Manjinder kaur 00114 UTIB0SGDS01 909 909 Processed 04/08/2023 4174259635 MANJINDER KAUR PUNJAB & SIND BANK(607087)
44 DERA BABA NANAK PB-01-011-158-001/161
(SHIKAR(MACHHIAN)) 		2601011000NRG24310720230105226 31/07/2023 HARDEEP SINGH 2601011WL009322 HARDEEP SINGH 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259626 HARDEEP SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
45 DERA BABA NANAK PB-01-011-158-001/171
(SHIKAR(MACHHIAN)) 		2601011000NRG24310720230105228 31/07/2023 SARBJIT SINGH 2601011WL009322 SARBJIT SINGH 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259627 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
46 DERA BABA NANAK PB-01-011-158-001/178
(SHIKAR(MACHHIAN)) 		2601011000NRG24310720230105230 31/07/2023 Harpreet singh 2601011WL009322 Harpreet singh 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259629 HARPREET SINGH SO SH BALKAR CHAND BANK OF INDIA(508505)
47 DERA BABA NANAK PB-01-011-158-001/189
(SHIKAR(MACHHIAN)) 		2601011000NRG24310720230105231 31/07/2023 Rajbir kaur 2601011WL009322 Rajbir kaur 00114 UTIB0SGDS01 303 303 Processed 04/08/2023 4174259628 RAJBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
48 DERA BABA NANAK PB-01-012-078-001/89
(HAKEEM BEG) 		2601012000NRG24310720230103888 31/07/2023 Sadak 2601012WL009188 Sadak 00152 HDFC0002182 1212 1212 Processed 04/08/2023 4174259346 SADIQ SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
49 DERA BABA NANAK PB-01-011-013-001/30
(MIRAN RANSIKA) 		2601011000NRG24310720230103736 31/07/2023 Sukho 2601011WL009176 Sukho 00152 HDFC0003239 1212 1212 Processed 04/08/2023 4174259344 SUKHO W/O VENOD KUMAR UNION BANK OF INDIA(508500)
50 DERA BABA NANAK PB-01-011-036-001/36
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230105109 31/07/2023 baldev raj 2601011WL009309 baldev raj 00152 HDFC0003239 606 606 Processed 04/08/2023 4174259340 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
51 DERA BABA NANAK PB-01-011-036-001/36
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230105655 31/07/2023 baldev raj 2601011WL009361 baldev raj 00152 HDFC0003239 909 909 Processed 04/08/2023 4174259339 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 DERA BABA NANAK PB-01-011-036-001/57
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230103794 31/07/2023 Danial Masih 2601011WL009179 Danial Masih 00152 HDFC0003239 606 606 Processed 04/08/2023 4174259343 DANIAL MASIH PUNJAB & SIND BANK(607087)
53 DERA BABA NANAK PB-01-011-044-001/105
(PUDDE) 		2601011000NRG24310720230105236 31/07/2023 Amrit 2601011WL009323 Amrit 00152 HDFC0003239 909 909 Processed 04/08/2023 4174259347 AMRITPAL PUNJAB NATIONAL BANK(508568)
54 DERA BABA NANAK PB-01-011-058-001/20
(MOHAL NANGAL) 		2601011000NRG24310720230105566 31/07/2023 balwinder masih 2601011WL009353 balwinder masih 00152 HDFC0003239 909 909 Processed 04/08/2023 4174259311 BALWINDER MASIH HDFC BANK LTD(607152)
55 DERA BABA NANAK PB-01-011-064-001/12
(CHAKANWALI) 		2601011000NRG24310720230103694 31/07/2023 hardev singh 2601011WL009174 hardev singh 00152 HDFC0003239 909 909 Processed 04/08/2023 4174259309 HARDEV SINGH SO BALWINDER SINGH 7137 UNION BANK OF INDIA(508500)
56 DERA BABA NANAK PB-01-011-097-001/33
(ARLI BHAN) 		2601011000NRG24310720230104802 31/07/2023 balkar masih 2601011WL009279 balkar masih 00152 HDFC0003239 606 606 Processed 04/08/2023 4174259310 BALKAR MASIH HDFC BANK LTD(607152)
57 DERA BABA NANAK PB-01-011-099-001/28
(DHESIAN) 		2601011000NRG24310720230105143 31/07/2023 rajwant kaur 2601011WL009311 rajwant kaur 00152 HDFC0003239 303 303 Processed 04/08/2023 4174259341 RAJWANT KAUR W/O NANAK SINGH PUNJAB GRAMIN BANK(607138)
58 DERA BABA NANAK PB-01-011-099-001/29
(DHESIAN) 		2601011000NRG24310720230105144 31/07/2023 harjit kaur 2601011WL009311 harjit kaur 00152 HDFC0003239 303 303 Processed 04/08/2023 4174259342 HARJIT KAUR WO HARDEV SINGH 7083 UNION BANK OF INDIA(508500)
SubTotal 7272 7272
59 DERA BABA NANAK PB-01-011-082-001/112
(CHAINEWAL) 		2601011000NRG24310720230104923 31/07/2023 hardev singh 2601011WL009293 hardev singh 00152 HDFC0003450 303 303 Processed 04/08/2023 4174259345 HARDEV SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
60 DERA BABA NANAK PB-01-011-134-001/54
(DHARAMABAD) 		2601011000NRG24310720230105772 31/07/2023 jiwan masih 2601011WL009362 jiwan masih 00349 PSIB0000049 303 303 Processed 04/08/2023 4174259312 JIWAN MASIH SO TOTA MASIH PUNJAB & SIND BANK(607087)
61 DERA BABA NANAK PB-01-011-134-001/54
(DHARAMABAD) 		2601011000NRG24310720230105773 31/07/2023 jiwan masih 2601011WL009362 jiwan masih 00349 PSIB0000049 303 303 Processed 04/08/2023 4174259313 JIWAN MASIH SO TOTA MASIH PUNJAB & SIND BANK(607087)
SubTotal 606 606
62 DERA BABA NANAK PB-01-011-005-001/87
(MALAKPUR) 		2601011000NRG24310720230105181 31/07/2023 Jaskaran singh 2601011WL009317 Jaskaran singh 00349 PSIB0000096 909 909 Processed 04/08/2023 4174259321 JASKARAN SINGH PUNJAB & SIND BANK(607087)
63 DERA BABA NANAK PB-01-011-030-001/130
(DEHAR) 		2601011000NRG24310720230104623 31/07/2023 harnek 2601011WL009255 harnek 00349 PSIB0000096 606 606 Processed 04/08/2023 4174259329 HARNEK SINGH ICICI BANK LTD(508534)
64 DERA BABA NANAK PB-01-011-035-001/203
(DHIAN PUR) 		2601011000NRG24310720230104624 31/07/2023 baljinder singh 2601011WL009255 baljinder singh 00349 PSIB0000096 606 606 Processed 04/08/2023 4174259326 Baljinder Singh PUNJAB & SIND BANK(607087)
65 DERA BABA NANAK PB-01-011-041-001/66
(KOTLI SURAT MALLI) 		2601011000NRG24310720230104625 31/07/2023 pardeep 2601011WL009255 pardeep 00349 PSIB0000096 606 606 Processed 04/08/2023 4174259328 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
66 DERA BABA NANAK PB-01-011-041-001/71
(KOTLI SURAT MALLI) 		2601011000NRG24310720230104626 31/07/2023 nirmal singh 2601011WL009255 nirmal singh 00349 PSIB0000096 606 606 Processed 04/08/2023 4174259325 NIRMAL SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
67 DERA BABA NANAK PB-01-011-063-001/12
(DULOWAL) 		2601011000NRG24310720230105131 31/07/2023 Shinder Kaur 2601011WL009311 Shinder Kaur 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259331 SHINDER KAUR PUNJAB & SIND BANK(607087)
68 DERA BABA NANAK PB-01-011-063-001/20
(DULOWAL) 		2601011000NRG24310720230105132 31/07/2023 asha 2601011WL009311 asha 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259318 ASHA PUNJAB & SIND BANK(607087)
69 DERA BABA NANAK PB-01-011-063-001/30
(DULOWAL) 		2601011000NRG24310720230105135 31/07/2023 kanta 2601011WL009311 kanta 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259566 KANTA PUNJAB & SIND BANK(607087)
70 DERA BABA NANAK PB-01-011-063-001/33
(DULOWAL) 		2601011000NRG24310720230105136 31/07/2023 meenu 2601011WL009311 meenu 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259320 MEENU PUNJAB & SIND BANK(607087)
71 DERA BABA NANAK PB-01-011-063-001/61
(DULOWAL) 		2601011000NRG24310720230105140 31/07/2023 Jagroop singh 2601011WL009311 Jagroop singh 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259316 JAGROOP SINGH AND LOVDEEP SINGH PUNJAB NATIONAL BANK(508568)
72 DERA BABA NANAK PB-01-011-063-001/61
(DULOWAL) 		2601011000NRG24310720230105141 31/07/2023 Navneet kaur 2601011WL009311 Navneet kaur 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259567 JAGRUP SINGH PUNJAB & SIND BANK(607087)
73 DERA BABA NANAK PB-01-011-070-001/150
(DHILWAN) 		2601011000NRG24310720230105125 31/07/2023 Raj Kaur 2601011WL009310 Raj Kaur 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259314 RAJ KAUR (PLA 25151 ) PUNJAB & SIND BANK(607087)
74 DERA BABA NANAK PB-01-011-070-001/157
(DHILWAN) 		2601011000NRG24310720230105126 31/07/2023 Ripi 2601011WL009310 Ripi 00349 PSIB0000096 303 303 Processed 04/08/2023 4174259322 RIPI WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
75 DERA BABA NANAK PB-01-011-142-001/63
(ABADI UDHOWALI) 		2601011000NRG24310720230103813 31/07/2023 Neelam 2601011WL009180 Neelam 00349 PSIB0000096 1212 1212 Processed 04/08/2023 4174259315 NEELAM PUNJAB & SIND BANK(607087)
76 DERA BABA NANAK PB-01-011-153-001/66
(PATTI WARRAICH) 		2601011000NRG24310720230105223 31/07/2023 Sukhwinder kaur 2601011WL009321 Sukhwinder kaur 00349 PSIB0000096 909 909 Processed 04/08/2023 4174259317 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
77 DERA BABA NANAK PB-01-011-154-001/9
(PATTI MAHAL) 		2601011000NRG24310720230104688 31/07/2023 Jasbir kaur 2601011WL009259 Jasbir kaur 00349 PSIB0000096 909 909 Processed 04/08/2023 4174259330 JASBIR KAUR PUNJAB & SIND BANK(607087)
78 DERA BABA NANAK PB-01-011-164-001/1
(Kotli Bhitewid) 		2601011000NRG24310720230104628 31/07/2023 Balwinder kaur 2601011WL009255 Balwinder kaur 00349 PSIB0000096 909 909 Processed 04/08/2023 4174259319 BALWINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
79 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24310720230104637 31/07/2023 Dalbir kaur 2601011WL009255 Dalbir kaur 00349 PSIB0000096 909 909 Processed 04/08/2023 4174259323 DALBIR KAUR PUNJAB & SIND BANK(607087)
80 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24310720230104645 31/07/2023 Gurdev singh 2601011WL009255 Gurdev singh 00349 PSIB0000096 909 909 Processed 04/08/2023 4174259324 GURDEV SINGH PUNJAB & SIND BANK(607087)
81 DERA BABA NANAK PB-01-011-164-001/4
(Kotli Bhitewid) 		2601011000NRG24310720230104648 31/07/2023 gusewak singh 2601011WL009255 gusewak singh 00349 PSIB0000096 909 909 Processed 04/08/2023 4174259327 GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12423 12423
82 DERA BABA NANAK PB-01-011-047-001/50
(HAVELI KHURD) 		2601011000NRG24310720230104811 31/07/2023 Dilpreet singh 2601011WL009280 Dilpreet singh 00349 PSIB0000152 1515 1515 Processed 04/08/2023 4174259332 DILPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
83 DERA BABA NANAK PB-01-011-097-001/121
(ARLI BHAN) 		2601011000NRG24310720230104795 31/07/2023 tarsem masih 2601011WL009279 tarsem masih 00349 PSIB0000461 1212 1212 Processed 04/08/2023 4174259423 TARSEM MASIH PUNJAB & SIND BANK(607087)
84 DERA BABA NANAK PB-01-011-097-001/143
(ARLI BHAN) 		2601011000NRG24310720230104797 31/07/2023 mehnga 2601011WL009279 mehnga 00349 PSIB0000461 1212 1212 Processed 04/08/2023 4174259558 MAHINGA & SMT.KASHMIRO PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
85 DERA BABA NANAK PB-01-011-016-001/179
(RAHIMABAD) 		2601011000NRG24310720230103872 31/07/2023 Lakhvinder 2601011WL009187 Lakhvinder 00349 PSIB0000520 1212 1212 Processed 04/08/2023 4174259424 LAKHWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
86 DERA BABA NANAK PB-01-011-013-001/14
(MIRAN RANSIKA) 		2601011000NRG24310720230103734 31/07/2023 Sonia 2601011WL009176 Sonia 00349 PSIB0000770 1212 1212 Processed 04/08/2023 4174259669 SONIA PUNJAB & SIND BANK(607087)
87 DERA BABA NANAK PB-01-011-026-001/51
(VEROKE) 		2601011000NRG24310720230103688 31/07/2023 Pooja 2601011WL009172 Pooja 00349 PSIB0000770 1818 1818 Processed 04/08/2023 4174259242 POOJA PUNJAB & SIND BANK(607087)
88 DERA BABA NANAK PB-01-011-034-001/130
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103828 31/07/2023 budhu masih 2601011WL009183 budhu masih 00349 PSIB0000770 1212 1212 Processed 04/08/2023 4174259663 BUDHU MASIH PUNJAB & SIND BANK(607087)
89 DERA BABA NANAK PB-01-011-034-001/163
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103829 31/07/2023 Bikramjit singh 2601011WL009183 Bikramjit singh 00349 PSIB0000770 1212 1212 Processed 04/08/2023 4174259654 BIKRAM SINGH PUNJAB & SIND BANK(607087)
90 DERA BABA NANAK PB-01-011-034-001/166
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103831 31/07/2023 Jagjit 2601011WL009183 Jagjit 00349 PSIB0000770 606 606 Processed 04/08/2023 4174259656 ROHIT MASIH PUNJAB NATIONAL BANK(508568)
91 DERA BABA NANAK PB-01-011-047-001/13
(HAVELI KHURD) 		2601011000NRG24310720230104804 31/07/2023 Manjit kaur 2601011WL009280 Manjit kaur 00349 PSIB0000770 1515 1515 Processed 04/08/2023 4174259665 MANJIT KAUR PUNJAB & SIND BANK(607087)
92 DERA BABA NANAK PB-01-011-047-001/49
(HAVELI KHURD) 		2601011000NRG24310720230104810 31/07/2023 Gurlal singh 2601011WL009280 Gurlal singh 00349 PSIB0000770 1515 1515 Processed 04/08/2023 4174259666 Gurlal Singh PUNJAB & SIND BANK(607087)
93 DERA BABA NANAK PB-01-011-056-001/14
(SADHANWALI) 		2601011000NRG24310720230103773 31/07/2023 Kanwaljit kaur 2601011WL009178 Kanwaljit kaur 00349 PSIB0000770 909 909 Processed 04/08/2023 4174259658 KANWALJIT KAUR WO MANGA PUNJAB & SIND BANK(607087)
94 DERA BABA NANAK PB-01-011-056-001/62
(SADHANWALI) 		2601011000NRG24310720230103778 31/07/2023 Nimo 2601011WL009178 Nimo 00349 PSIB0000770 1818 1818 Processed 04/08/2023 4174259657 NIMO WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
95 DERA BABA NANAK PB-01-011-056-001/77
(SADHANWALI) 		2601011000NRG24310720230103785 31/07/2023 Baljinder Kaur 2601011WL009178 Baljinder Kaur 00349 PSIB0000770 1818 1818 Processed 04/08/2023 4174259668 Baljinder Kaur PUNJAB & SIND BANK(607087)
96 DERA BABA NANAK PB-01-011-058-001/64
(MOHAL NANGAL) 		2601011000NRG24310720230105577 31/07/2023 Veena 2601011WL009353 Veena 00349 PSIB0000770 1515 1515 Processed 04/08/2023 4174259662 VEENA PUNJAB & SIND BANK(607087)
97 DERA BABA NANAK PB-01-011-062-001/15
(METLA) 		2601011000NRG24310720230103757 31/07/2023 Kawaljot singh 2601011WL009176 Kawaljot singh 00349 PSIB0000770 1818 1818 Processed 04/08/2023 4174259241 KAWALJOT SINGH PUNJAB & SIND BANK(607087)
98 DERA BABA NANAK PB-01-011-076-001/145
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103763 31/07/2023 Sukar masih 2601011WL009177 Sukar masih 00349 PSIB0000770 1212 1212 Processed 04/08/2023 4174259655 SUKAR MASIH PUNJAB NATIONAL BANK(508568)
99 DERA BABA NANAK PB-01-011-146-001/40
(DHARAMKOT) 		2601011000NRG24310720230105681 31/07/2023 Rupinder kaur 2601011WL009361 Rupinder kaur 00349 PSIB0000770 1818 1818 Processed 04/08/2023 4174259659 RUPINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
100 DERA BABA NANAK PB-01-011-146-001/40
(DHARAMKOT) 		2601011000NRG24310720230105682 31/07/2023 Rupinder kaur 2601011WL009361 Rupinder kaur 00349 PSIB0000770 909 909 Processed 04/08/2023 4174259660 RUPINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
101 DERA BABA NANAK PB-01-011-146-001/40
(DHARAMKOT) 		2601011000NRG24310720230105683 31/07/2023 Rupinder kaur 2601011WL009361 Rupinder kaur 00349 PSIB0000770 1515 1515 Processed 04/08/2023 4174259661 RUPINDER KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
102 DERA BABA NANAK PB-01-011-155-001/66
(QADIAN) 		2601011000NRG24310720230105582 31/07/2023 Kashmir Kaur 2601011WL009353 Kashmir Kaur 00349 PSIB0000770 303 303 Processed 04/08/2023 4174259664 KASHMIR KAUR PUNJAB & SIND BANK(607087)
103 DERA BABA NANAK PB-01-011-161-001/24
(Pati talwandi hinduan) 		2601011000NRG24310720230105211 31/07/2023 bashir masih 2601011WL009320 bashir masih 00349 PSIB0000770 303 303 Processed 04/08/2023 4174259667 BASHIR MASIH PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
104 DERA BABA NANAK PB-01-012-066-001/66
(KOT MOLVI) 		2601012000NRG24310720230105161 31/07/2023 avtar Singh 2601012WL009315 avtar Singh 00349 PSIB0000833 303 303 Processed 04/08/2023 4174259671 AVTAR SINGH PUNJAB & SIND BANK(607087)
105 DERA BABA NANAK PB-01-012-066-001/71
(KOT MOLVI) 		2601012000NRG24310720230105162 31/07/2023 Lakhbir 2601012WL009315 Lakhbir 00349 PSIB0000833 303 303 Processed 04/08/2023 4174259670 Lakhbir Kaur PUNJAB & SIND BANK(607087)
SubTotal 606 606
106 DERA BABA NANAK PB-01-011-015-001/123
(FATTUPUR) 		2601011000NRG24310720230103842 31/07/2023 Hardeep kaur 2601011WL009184 Hardeep kaur 00349 PSIB0021424 1212 1212 Processed 04/08/2023 4174259243 HARDEEP KAUR PUNJAB & SIND BANK(607087)
107 DERA BABA NANAK PB-01-011-015-001/145
(FATTUPUR) 		2601011000NRG24310720230103843 31/07/2023 Jatinder 2601011WL009184 Jatinder 00349 PSIB0021424 1212 1212 Processed 04/08/2023 4174259245 JATINDER SINGH PUNJAB & SIND BANK(607087)
108 DERA BABA NANAK PB-01-011-033-001/45
(NABI NAGAR) 		2601011000NRG24310720230105204 31/07/2023 Akwinder kau 2601011WL009319 Akwinder kau 00349 PSIB0021424 303 303 Processed 04/08/2023 4174259244 AKWINDER DAVI D/O AJIT MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
109 DERA BABA NANAK PB-01-011-013-001/79
(MIRAN RANSIKA) 		2601011000NRG24310720230103750 31/07/2023 Rajbir Kaur 2601011WL009176 Rajbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259517 RAJBIR KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
110 DERA BABA NANAK PB-01-011-013-001/82
(MIRAN RANSIKA) 		2601011000NRG24310720230103752 31/07/2023 Arti 2601011WL009176 Arti 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259518 ARTI WO PREM LAL PUNJAB GRAMIN BANK(607138)
111 DERA BABA NANAK PB-01-011-030-001/135
(DEHAR) 		2601011000NRG24310720230103846 31/07/2023 hardeep singh 2601011WL009184 hardeep singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259471 HARDEEP SINGH SO AMARJIT SINGH 7067 UNION BANK OF INDIA(508500)
112 DERA BABA NANAK PB-01-011-047-001/39
(HAVELI KHURD) 		2601011000NRG24310720230104809 31/07/2023 kulwant kaur 2601011WL009280 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259489 KULWANT KAUR W/O BAKHSHEESH SINGH PUNJAB GRAMIN BANK(607138)
113 DERA BABA NANAK PB-01-011-047-001/51
(HAVELI KHURD) 		2601011000NRG24310720230104812 31/07/2023 Mehakdeep singh 2601011WL009280 Mehakdeep singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259490 MEHAKDEEP SINGH SO HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
114 DERA BABA NANAK PB-01-011-056-001/30
(SADHANWALI) 		2601011000NRG24310720230103774 31/07/2023 Dalbir singh 2601011WL009178 Dalbir singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259354 DALBIR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
115 DERA BABA NANAK PB-01-011-062-001/16
(METLA) 		2601011000NRG24310720230103758 31/07/2023 Jasjot singh 2601011WL009176 Jasjot singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259534 JASJOT SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 DERA BABA NANAK PB-01-011-062-001/23
(METLA) 		2601011000NRG24310720230103760 31/07/2023 Harjot Singh 2601011WL009176 Harjot Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259536 HARJOT SINGH HDFC BANK LTD(607152)
117 DERA BABA NANAK PB-01-011-064-001/66
(CHAKANWALI) 		2601011000NRG24310720230103696 31/07/2023 Charanjeet kaur 2601011WL009174 Charanjeet kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174259483 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
118 DERA BABA NANAK PB-01-011-076-001/33
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103768 31/07/2023 Varas 2601011WL009177 Varas 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259359 VARAS W/O KULWANT MASIH PUNJAB GRAMIN BANK(607138)
119 DERA BABA NANAK PB-01-011-082-001/100
(CHAINEWAL) 		2601011000NRG24310720230104922 31/07/2023 nishan singh 2601011WL009293 nishan singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259550 NISHAN SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
120 DERA BABA NANAK PB-01-011-089-001/19
(PATTI RAMPURA) 		2601011000NRG24310720230104593 31/07/2023 Bajit kaur 2601011WL009251 Bajit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259507 BALJIT KAUR W/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
121 DERA BABA NANAK PB-01-011-089-001/21
(PATTI RAMPURA) 		2601011000NRG24310720230104596 31/07/2023 Jatinder singh 2601011WL009251 Jatinder singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259508 JATINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
122 DERA BABA NANAK PB-01-011-089-001/24
(PATTI RAMPURA) 		2601011000NRG24310720230104597 31/07/2023 GURPREET SINGH 2601011WL009251 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259509 GURPREET SINGH UG KHAJAN SINGH PUNJAB & SIND BANK(607087)
123 DERA BABA NANAK PB-01-011-092-001/31
(PATTI HAVELIAN) 		2601011000NRG24310720230105148 31/07/2023 Kirandeep kaur 2601011WL009314 Kirandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259484 KIRANDEEP KAUR DO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
124 DERA BABA NANAK PB-01-011-092-001/33
(PATTI HAVELIAN) 		2601011000NRG24310720230105149 31/07/2023 Tajinder kaur 2601011WL009314 Tajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259485 TAJINDER KAUR DO MASSA SINGH PUNJAB GRAMIN BANK(607138)
125 DERA BABA NANAK PB-01-011-092-001/37
(PATTI HAVELIAN) 		2601011000NRG24310720230105150 31/07/2023 kulwinder singh 2601011WL009314 kulwinder singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259520 KULWINDER SINGH SO CHCHAL SINGH PUNJAB GRAMIN BANK(607138)
126 DERA BABA NANAK PB-01-011-097-001/106
(ARLI BHAN) 		2601011000NRG24310720230104792 31/07/2023 mintu masih 2601011WL009279 mintu masih 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259356 MINTU MASIH S/O SULAKHAN MASIH PUNJAB GRAMIN BANK(607138)
127 DERA BABA NANAK PB-01-011-097-001/168
(ARLI BHAN) 		2601011000NRG24310720230104798 31/07/2023 Geeta 2601011WL009279 Geeta 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259495 GEETA W/O PREM MASIH PUNJAB GRAMIN BANK(607138)
128 DERA BABA NANAK PB-01-011-099-001/204
(DHESIAN) 		2601011000NRG24310720230105142 31/07/2023 Nanak singh 2601011WL009311 Nanak singh 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259549 NANAK SINGH HDFC BANK LTD(607152)
129 DERA BABA NANAK PB-01-011-104-001/175
(KOTHA) 		2601011000NRG24310720230104598 31/07/2023 Mangal Singh 2601011WL009252 Mangal Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259535 MANGAL SINGH PUNJAB & SIND BANK(607087)
130 DERA BABA NANAK PB-01-011-104-001/88
(KOTHA) 		2601011000NRG24310720230104603 31/07/2023 jaswant singh 2601011WL009252 jaswant singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259515 JASWANT SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
131 DERA BABA NANAK PB-01-011-117-001/68
(GURCHAK) 		2601011000NRG24310720230103723 31/07/2023 Avtar Masih 2601011WL009175 Avtar Masih 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259500 AVTAR MASIH PUNJAB GRAMIN BANK(607138)
132 DERA BABA NANAK PB-01-011-117-001/69
(GURCHAK) 		2601011000NRG24310720230103724 31/07/2023 Kirandeep kaur 2601011WL009175 Kirandeep kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259501 KIRANDEEP KAUR DO AMAR MASIH PUNJAB NATIONAL BANK(508568)
133 DERA BABA NANAK PB-01-011-118-001/111
(MAN) 		2601011000NRG24310720230105185 31/07/2023 Kajal 2601011WL009318 Kajal 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259519 MISS KAJAL DO MAKHAN MASIH STATE BANK OF INDIA(508548)
134 DERA BABA NANAK PB-01-011-118-001/128
(MAN) 		2601011000NRG24310720230105186 31/07/2023 kanto 2601011WL009318 kanto 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259494 KANTO WO MANGATA MASIH PUNJAB & SIND BANK(607087)
135 DERA BABA NANAK PB-01-011-118-001/136
(MAN) 		2601011000NRG24310720230105187 31/07/2023 Kuldeep 2601011WL009318 Kuldeep 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259516 KULDEEP KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
136 DERA BABA NANAK PB-01-011-118-001/160
(MAN) 		2601011000NRG24310720230105188 31/07/2023 Sumandeep Kaur 2601011WL009318 Sumandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259493 SUMANDEEP KAUR CO HEERA SINGH PUNJAB GRAMIN BANK(607138)
137 DERA BABA NANAK PB-01-011-118-001/52
(MAN) 		2601011000NRG24310720230103803 31/07/2023 kuldeep 2601011WL009179 kuldeep 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259482 KULDEEP KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
138 DERA BABA NANAK PB-01-011-118-001/89
(MAN) 		2601011000NRG24310720230105200 31/07/2023 Neelam 2601011WL009318 Neelam 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259358 NEELAM KAUR W/O BALWINDAR SINGH PUNJAB GRAMIN BANK(607138)
139 DERA BABA NANAK PB-01-011-121-001/116
(KHODE BET) 		2601011000NRG24310720230105151 31/07/2023 Dhir singh 2601011WL009314 Dhir singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259547 DHIR SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
140 DERA BABA NANAK PB-01-011-121-001/206
(KHODE BET) 		2601011000NRG24310720230105152 31/07/2023 Robin 2601011WL009314 Robin 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259496 ROBAN MASIH SO BALKAR MASIH PUNJAB GRAMIN BANK(607138)
141 DERA BABA NANAK PB-01-011-121-001/232
(KHODE BET) 		2601011000NRG24310720230105154 31/07/2023 GURBAJ S 2601011WL009314 GURBAJ S 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259522 HARJEET KAUR DO GULJAR SINGH FC18 7115 UNION BANK OF INDIA(508500)
142 DERA BABA NANAK PB-01-011-134-001/48
(DHARAMABAD) 		2601011000NRG24310720230105770 31/07/2023 sulas masih 2601011WL009362 sulas masih 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259360 SULAS MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
143 DERA BABA NANAK PB-01-011-134-001/48
(DHARAMABAD) 		2601011000NRG24310720230105771 31/07/2023 sulas masih 2601011WL009362 sulas masih 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259361 SULAS MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
144 DERA BABA NANAK PB-01-011-142-001/21
(ABADI UDHOWALI) 		2601011000NRG24310720230103810 31/07/2023 Mandeep 2601011WL009180 Mandeep 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259503 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
145 DERA BABA NANAK PB-01-011-146-001/105
(DHARAMKOT) 		2601011000NRG24310720230105660 31/07/2023 harmes 2601011WL009361 harmes 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174259477 HARMESH WO DANA MASIH PUNJAB NATIONAL BANK(508568)
146 DERA BABA NANAK PB-01-011-146-001/105
(DHARAMKOT) 		2601011000NRG24310720230105661 31/07/2023 harmes 2601011WL009361 harmes 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174259478 HARMESH WO DANA MASIH PUNJAB NATIONAL BANK(508568)
147 DERA BABA NANAK PB-01-011-146-001/105
(DHARAMKOT) 		2601011000NRG24310720230105662 31/07/2023 harmes 2601011WL009361 harmes 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259479 HARMESH WO DANA MASIH PUNJAB NATIONAL BANK(508568)
148 DERA BABA NANAK PB-01-011-146-001/107
(DHARAMKOT) 		2601011000NRG24310720230105666 31/07/2023 nimo 2601011WL009361 nimo 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259554 NIMO WO KHER MASIH PUNJAB GRAMIN BANK(607138)
149 DERA BABA NANAK PB-01-011-146-001/47
(DHARAMKOT) 		2601011000NRG24310720230105119 31/07/2023 jagpreet singh 2601011WL009309 jagpreet singh 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259476 JAGPREET MASIH SO KASHMIR MASIH PUNJAB NATIONAL BANK(508568)
150 DERA BABA NANAK PB-01-011-146-001/47
(DHARAMKOT) 		2601011000NRG24310720230105688 31/07/2023 Kashmir masih 2601011WL009361 Kashmir masih 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259357 KASHMIR MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
151 DERA BABA NANAK PB-01-011-146-001/64
(DHARAMKOT) 		2601011000NRG24310720230105695 31/07/2023 Parmjit kaur 2601011WL009361 Parmjit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259480 PARMJEET S/O SANTOKH RAM PUNJAB NATIONAL BANK(508568)
152 DERA BABA NANAK PB-01-011-146-001/64
(DHARAMKOT) 		2601011000NRG24310720230105696 31/07/2023 Parmjit kaur 2601011WL009361 Parmjit kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174259481 PARMJEET S/O SANTOKH RAM PUNJAB NATIONAL BANK(508568)
153 DERA BABA NANAK PB-01-011-146-001/81
(DHARAMKOT) 		2601011000NRG24310720230105728 31/07/2023 Surjit Masih 2601011WL009361 Surjit Masih 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4174259472 SURJIT MASIH S/O RATAN MASIH PUNJAB GRAMIN BANK(607138)
154 DERA BABA NANAK PB-01-011-146-001/81
(DHARAMKOT) 		2601011000NRG24310720230105729 31/07/2023 Surjit Masih 2601011WL009361 Surjit Masih 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4174259473 SURJIT MASIH S/O RATAN MASIH PUNJAB GRAMIN BANK(607138)
155 DERA BABA NANAK PB-01-011-146-001/81
(DHARAMKOT) 		2601011000NRG24310720230105730 31/07/2023 Surjit Masih 2601011WL009361 Surjit Masih 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259474 SURJIT MASIH S/O RATAN MASIH PUNJAB GRAMIN BANK(607138)
156 DERA BABA NANAK PB-01-011-146-001/81
(DHARAMKOT) 		2601011000NRG24310720230105731 31/07/2023 Surjit Masih 2601011WL009361 Surjit Masih 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259475 SURJIT MASIH S/O RATAN MASIH PUNJAB GRAMIN BANK(607138)
157 DERA BABA NANAK PB-01-011-146-001/88
(DHARAMKOT) 		2601011000NRG24310720230105734 31/07/2023 rekha 2601011WL009361 rekha 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4174259551 REKHA W/O ANGREJ PUNJAB GRAMIN BANK(607138)
158 DERA BABA NANAK PB-01-011-146-001/88
(DHARAMKOT) 		2601011000NRG24310720230105735 31/07/2023 rekha 2601011WL009361 rekha 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259552 REKHA W/O ANGREJ PUNJAB GRAMIN BANK(607138)
159 DERA BABA NANAK PB-01-011-146-001/88
(DHARAMKOT) 		2601011000NRG24310720230105122 31/07/2023 rekha 2601011WL009309 rekha 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174259553 REKHA W/O ANGREJ PUNJAB GRAMIN BANK(607138)
160 DERA BABA NANAK PB-01-011-164-001/13
(Kotli Bhitewid) 		2601011000NRG24310720230104629 31/07/2023 malkeet singh 2601011WL009255 malkeet singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4174259521 MALKEET SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59388 59388
161 DERA BABA NANAK PB-01-011-165-001/10
(Nikko Sarai Khurd) 		2601011000NRG24310720230105178 31/07/2023 Gulab Singh 2601011WL009316 Gulab Singh 00354 PUNB0024610 1212 1212 Processed 04/08/2023 4174259334 GULAB SINGH SO BURH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
162 DERA BABA NANAK PB-01-011-034-001/57
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103835 31/07/2023 MOHINDER PAL 2601011WL009183 MOHINDER PAL 00354 PUNB0036010 909 909 Processed 04/08/2023 4174259363 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
163 DERA BABA NANAK PB-01-011-034-001/68
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103837 31/07/2023 tilak raj 2601011WL009183 tilak raj 00354 PUNB0036010 909 909 Processed 04/08/2023 4174259337 TILAK RAJ SO BARU RAM PUNJAB NATIONAL BANK(508568)
164 DERA BABA NANAK PB-01-011-063-001/4
(DULOWAL) 		2601011000NRG24310720230105139 31/07/2023 dash raj 2601011WL009311 dash raj 00354 PUNB0036010 303 303 Processed 04/08/2023 4174259379 DESH RAJ S/O BABU MASIH PUNJAB GRAMIN BANK(607138)
165 DERA BABA NANAK PB-01-011-118-001/1
(MAN) 		2601011000NRG24310720230105183 31/07/2023 AMAR SINGH 2601011WL009318 AMAR SINGH 00354 PUNB0036010 1515 1515 Processed 04/08/2023 4174259372 AMAR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
166 DERA BABA NANAK PB-01-011-118-001/33
(MAN) 		2601011000NRG24310720230105190 31/07/2023 WARIYAM MASHIH 2601011WL009318 WARIYAM MASHIH 00354 PUNB0036010 909 909 Rejected 04/08/2023 4174259376 Invalid account type (NRE/PPF/CC/Loan/FD)
167 DERA BABA NANAK PB-01-011-121-001/74
(KHODE BET) 		2601011000NRG24310720230105159 31/07/2023 ravinder kaur 2601011WL009314 ravinder kaur 00354 PUNB0036010 1515 1515 Processed 04/08/2023 4174259404 RAVINDRE KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
168 DERA BABA NANAK PB-01-011-134-001/59
(DHARAMABAD) 		2601011000NRG24310720230105776 31/07/2023 miti 2601011WL009362 miti 00354 PUNB0036010 303 303 Processed 04/08/2023 4174259396 MITI PUNJAB NATIONAL BANK(508568)
169 DERA BABA NANAK PB-01-011-134-001/59
(DHARAMABAD) 		2601011000NRG24310720230105777 31/07/2023 miti 2601011WL009362 miti 00354 PUNB0036010 303 303 Processed 04/08/2023 4174259397 MITI PUNJAB NATIONAL BANK(508568)
170 DERA BABA NANAK PB-01-011-146-001/73
(DHARAMKOT) 		2601011000NRG24310720230105713 31/07/2023 Sohan 2601011WL009361 Sohan 00354 PUNB0036010 1818 1818 Processed 04/08/2023 4174259390 SOSHAN WO SADIK MASIK (PLA NO 247964) PUNJAB NATIONAL BANK(508568)
171 DERA BABA NANAK PB-01-011-146-001/73
(DHARAMKOT) 		2601011000NRG24310720230105714 31/07/2023 Sohan 2601011WL009361 Sohan 00354 PUNB0036010 909 909 Processed 04/08/2023 4174259391 SOSHAN WO SADIK MASIK (PLA NO 247964) PUNJAB NATIONAL BANK(508568)
172 DERA BABA NANAK PB-01-011-146-001/73
(DHARAMKOT) 		2601011000NRG24310720230105715 31/07/2023 Sohan 2601011WL009361 Sohan 00354 PUNB0036010 1515 1515 Processed 04/08/2023 4174259392 SOSHAN WO SADIK MASIK (PLA NO 247964) PUNJAB NATIONAL BANK(508568)
173 DERA BABA NANAK PB-01-011-146-001/73
(DHARAMKOT) 		2601011000NRG24310720230105716 31/07/2023 Sohan 2601011WL009361 Sohan 00354 PUNB0036010 303 303 Processed 04/08/2023 4174259393 SOSHAN WO SADIK MASIK (PLA NO 247964) PUNJAB NATIONAL BANK(508568)
174 DERA BABA NANAK PB-01-011-146-001/90
(DHARAMKOT) 		2601011000NRG24310720230105736 31/07/2023 Mana masih 2601011WL009361 Mana masih 00354 PUNB0036010 303 303 Processed 04/08/2023 4174259369 MANNA MASIH PUNJAB NATIONAL BANK(508568)
175 DERA BABA NANAK PB-01-011-161-001/17
(Pati talwandi hinduan) 		2601011000NRG24310720230105209 31/07/2023 Veena 2601011WL009320 Veena 00354 PUNB0036010 1212 1212 Processed 04/08/2023 4174259394 VEENA W/O GULJAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
176 DERA BABA NANAK PB-01-011-013-001/10
(MIRAN RANSIKA) 		2601011000NRG24310720230103732 31/07/2023 Rani 2601011WL009176 Rani 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259582 RANI PUNJAB NATIONAL BANK(508568)
177 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG24310720230103733 31/07/2023 kuldeep 2601011WL009176 kuldeep 00354 PUNB0062100 1212 1212 Rejected 04/08/2023 4174259377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 DERA BABA NANAK PB-01-011-013-001/20
(MIRAN RANSIKA) 		2601011000NRG24310720230103735 31/07/2023 Nimo 2601011WL009176 Nimo 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259579 NIMO PUNJAB NATIONAL BANK(508568)
179 DERA BABA NANAK PB-01-011-013-001/35
(MIRAN RANSIKA) 		2601011000NRG24310720230103737 31/07/2023 Kawaljit 2601011WL009176 Kawaljit 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259464 KAWALJIT PUNJAB NATIONAL BANK(508568)
180 DERA BABA NANAK PB-01-011-013-001/60
(MIRAN RANSIKA) 		2601011000NRG24310720230103740 31/07/2023 Paramjit kaur 2601011WL009176 Paramjit kaur 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259580 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
181 DERA BABA NANAK PB-01-011-013-001/61
(MIRAN RANSIKA) 		2601011000NRG24310720230103741 31/07/2023 Sharanjit kaur 2601011WL009176 Sharanjit kaur 00354 PUNB0062100 1212 1212 Rejected 04/08/2023 4174259601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 DERA BABA NANAK PB-01-011-013-001/68
(MIRAN RANSIKA) 		2601011000NRG24310720230103744 31/07/2023 Manpreet 2601011WL009176 Manpreet 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259432 MANPREET W/O MULKHA MASIH PUNJAB NATIONAL BANK(508568)
183 DERA BABA NANAK PB-01-011-013-001/75
(MIRAN RANSIKA) 		2601011000NRG24310720230103748 31/07/2023 Lakhwinder kaur 2601011WL009176 Lakhwinder kaur 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259433 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
184 DERA BABA NANAK PB-01-011-013-001/80
(MIRAN RANSIKA) 		2601011000NRG24310720230103751 31/07/2023 Bhupinder Kaur 2601011WL009176 Bhupinder Kaur 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259426 BHUPINDER KAUR W/O SUKHDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
185 DERA BABA NANAK PB-01-011-013-001/84
(MIRAN RANSIKA) 		2601011000NRG24310720230103753 31/07/2023 Paramjeet 2601011WL009176 Paramjeet 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259578 PARAMJEET PUNJAB NATIONAL BANK(508568)
186 DERA BABA NANAK PB-01-011-013-001/85
(MIRAN RANSIKA) 		2601011000NRG24310720230103754 31/07/2023 Vina Rani 2601011WL009176 Vina Rani 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259604 VINA RANII PUNJAB NATIONAL BANK(508568)
187 DERA BABA NANAK PB-01-011-013-001/88
(MIRAN RANSIKA) 		2601011000NRG24310720230103755 31/07/2023 Paramjit 2601011WL009176 Paramjit 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259605 PARAMJIT PUNJAB NATIONAL BANK(508568)
188 DERA BABA NANAK PB-01-011-013-001/89
(MIRAN RANSIKA) 		2601011000NRG24310720230103756 31/07/2023 Mohan Masih 2601011WL009176 Mohan Masih 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259607 MOHAN MASIH PUNJAB NATIONAL BANK(508568)
189 DERA BABA NANAK PB-01-011-023-001/13
(SHAHZADA KHURD) 		2601011000NRG24310720230105107 31/07/2023 HARMAIL SINGH 2601011WL009309 HARMAIL SINGH 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259384 HARMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
190 DERA BABA NANAK PB-01-011-023-001/13
(SHAHZADA KHURD) 		2601011000NRG24310720230105653 31/07/2023 HARMAIL SINGH 2601011WL009361 HARMAIL SINGH 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259383 HARMEL SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
191 DERA BABA NANAK PB-01-011-023-001/2
(SHAHZADA KHURD) 		2601011000NRG24310720230105654 31/07/2023 SAMSER SINGH 2601011WL009361 SAMSER SINGH 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259382 SHAMSHER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
192 DERA BABA NANAK PB-01-011-023-001/2
(SHAHZADA KHURD) 		2601011000NRG24310720230105108 31/07/2023 SAMSER SINGH 2601011WL009309 SAMSER SINGH 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259381 SHAMSHER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
193 DERA BABA NANAK PB-01-011-034-001/100
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103823 31/07/2023 Anju 2601011WL009183 Anju 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259594 ANJU PUNJAB NATIONAL BANK(508568)
194 DERA BABA NANAK PB-01-011-034-001/111
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103826 31/07/2023 Mustakmasih 2601011WL009183 Mustakmasih 00354 PUNB0062100 1212 1212 Rejected 04/08/2023 4174259465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 DERA BABA NANAK PB-01-011-034-001/112
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103827 31/07/2023 Batara masih 2601011WL009183 Batara masih 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259574 BATARA MASIH PUNJAB NATIONAL BANK(508568)
196 DERA BABA NANAK PB-01-011-034-001/186
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103832 31/07/2023 Amarjot Singh 2601011WL009183 Amarjot Singh 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259469 AMARJOT SINGH PUNJAB NATIONAL BANK(508568)
197 DERA BABA NANAK PB-01-011-034-001/62
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103836 31/07/2023 sucha singh 2601011WL009183 sucha singh 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259338 SUCHA SINGH SOHARNAM DASS PUNJAB NATIONAL BANK(508568)
198 DERA BABA NANAK PB-01-011-034-001/87
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103838 31/07/2023 Harjit 2601011WL009183 Harjit 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259595 HARJIT PUNJAB NATIONAL BANK(508568)
199 DERA BABA NANAK PB-01-011-034-001/97
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103841 31/07/2023 Nirkas 2601011WL009183 Nirkas 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259436 NIRKAS DO SINDA MASIH PUNJAB GRAMIN BANK(607138)
200 DERA BABA NANAK PB-01-011-036-001/37
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230103815 31/07/2023 Pardeep kumar 2601011WL009181 Pardeep kumar 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259411 PARDEEP KUMAR SO BAAORAM PUNJAB NATIONAL BANK(508568)
201 DERA BABA NANAK PB-01-011-056-001/76
(SADHANWALI) 		2601011000NRG24310720230103784 31/07/2023 Vijay 2601011WL009178 Vijay 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259603 VIJAY PUNJAB NATIONAL BANK(508568)
202 DERA BABA NANAK PB-01-011-056-001/81
(SADHANWALI) 		2601011000NRG24310720230103786 31/07/2023 Harwinder Singh 2601011WL009178 Harwinder Singh 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259602 HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 DERA BABA NANAK PB-01-011-058-001/27
(MOHAL NANGAL) 		2601011000NRG24310720230105567 31/07/2023 Sato 2601011WL009353 Sato 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259557 SATO PUNJAB NATIONAL BANK(508568)
204 DERA BABA NANAK PB-01-011-058-001/28
(MOHAL NANGAL) 		2601011000NRG24310720230105568 31/07/2023 Sukh 2601011WL009353 Sukh 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259463 SUKH PUNJAB NATIONAL BANK(508568)
205 DERA BABA NANAK PB-01-011-058-001/30
(MOHAL NANGAL) 		2601011000NRG24310720230105569 31/07/2023 raj 2601011WL009353 raj 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259571 RAJ PUNJAB NATIONAL BANK(508568)
206 DERA BABA NANAK PB-01-011-058-001/33
(MOHAL NANGAL) 		2601011000NRG24310720230105570 31/07/2023 kanti 2601011WL009353 kanti 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259596 KANTI PUNJAB NATIONAL BANK(508568)
207 DERA BABA NANAK PB-01-011-058-001/34
(MOHAL NANGAL) 		2601011000NRG24310720230105571 31/07/2023 jagiro 2601011WL009353 jagiro 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259577 JAGIRO PUNJAB NATIONAL BANK(508568)
208 DERA BABA NANAK PB-01-011-058-001/46
(MOHAL NANGAL) 		2601011000NRG24310720230105574 31/07/2023 Kashmiro 2601011WL009353 Kashmiro 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259584 KASHMIRO PUNJAB NATIONAL BANK(508568)
209 DERA BABA NANAK PB-01-011-058-001/48
(MOHAL NANGAL) 		2601011000NRG24310720230105575 31/07/2023 Nirmal 2601011WL009353 Nirmal 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259575 NIRMAL PUNJAB NATIONAL BANK(508568)
210 DERA BABA NANAK PB-01-011-058-001/60
(MOHAL NANGAL) 		2601011000NRG24310720230105576 31/07/2023 kajal 2601011WL009353 kajal 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259451 KAJAL PUNJAB NATIONAL BANK(508568)
211 DERA BABA NANAK PB-01-011-058-001/72
(MOHAL NANGAL) 		2601011000NRG24310720230105578 31/07/2023 Raji 2601011WL009353 Raji 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259599 RAJI PUNJAB NATIONAL BANK(508568)
212 DERA BABA NANAK PB-01-011-058-001/73
(MOHAL NANGAL) 		2601011000NRG24310720230105579 31/07/2023 Paramjit 2601011WL009353 Paramjit 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259593 PARAMJIT PUNJAB NATIONAL BANK(508568)
213 DERA BABA NANAK PB-01-011-058-001/74
(MOHAL NANGAL) 		2601011000NRG24310720230105580 31/07/2023 Reeta 2601011WL009353 Reeta 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259450 REETA WO VIKRAM MASIH PUNJAB NATIONAL BANK(508568)
214 DERA BABA NANAK PB-01-011-062-001/22
(METLA) 		2601011000NRG24310720230103759 31/07/2023 Yadwinder singh 2601011WL009176 Yadwinder singh 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259598 YADWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 DERA BABA NANAK PB-01-011-064-001/61
(CHAKANWALI) 		2601011000NRG24310720230103695 31/07/2023 Amritpal singh 2601011WL009174 Amritpal singh 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259461 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
216 DERA BABA NANAK PB-01-011-076-001/117
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103761 31/07/2023 Gulzar masih 2601011WL009177 Gulzar masih 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259431 GULZAR MASIH PUNJAB NATIONAL BANK(508568)
217 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103762 31/07/2023 Rattan lal 2601011WL009177 Rattan lal 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259425 RATTAN LAL PUNJAB NATIONAL BANK(508568)
218 DERA BABA NANAK PB-01-011-076-001/187
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103766 31/07/2023 Ankush 2601011WL009177 Ankush 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259380 ANKUSH KUMAR SO GOPI PUNJAB NATIONAL BANK(508568)
219 DERA BABA NANAK PB-01-011-076-001/30
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103767 31/07/2023 Minto 2601011WL009177 Minto 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259437 MINTU PUNJAB NATIONAL BANK(508568)
220 DERA BABA NANAK PB-01-011-076-001/74
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103770 31/07/2023 Terah kaur 2601011WL009177 Terah kaur 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259568 TEREH KAUR PUNJAB NATIONAL BANK(508568)
221 DERA BABA NANAK PB-01-011-076-001/92
(PAKHO KE MEHMARAN) 		2601011000NRG24310720230103772 31/07/2023 Sunita 2601011WL009177 Sunita 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259448 SUNITA RANI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
222 DERA BABA NANAK PB-01-011-089-001/2
(PATTI RAMPURA) 		2601011000NRG24310720230104594 31/07/2023 Khajan Singh 2601011WL009251 Khajan Singh 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259378 KHAZAN SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
223 DERA BABA NANAK PB-01-011-089-001/20
(PATTI RAMPURA) 		2601011000NRG24310720230104595 31/07/2023 nishan singh 2601011WL009251 nishan singh 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259430 NISHAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
224 DERA BABA NANAK PB-01-011-117-001/1
(GURCHAK) 		2601011000NRG24310720230103697 31/07/2023 mustakh masih 2601011WL009175 mustakh masih 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259564 MUMTAKH MASIH PUNJAB NATIONAL BANK(508568)
225 DERA BABA NANAK PB-01-011-117-001/11
(GURCHAK) 		2601011000NRG24310720230103698 31/07/2023 Baby 2601011WL009175 Baby 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259401 BABY WO BAGGA MASIH PUNJAB NATIONAL BANK(508568)
226 DERA BABA NANAK PB-01-011-117-001/12
(GURCHAK) 		2601011000NRG24310720230103699 31/07/2023 Shammi 2601011WL009175 Shammi 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259445 SHAMMI WO SUCHA MASIH PUNJAB NATIONAL BANK(508568)
227 DERA BABA NANAK PB-01-011-117-001/15
(GURCHAK) 		2601011000NRG24310720230103701 31/07/2023 Aman 2601011WL009175 Aman 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259417 AMAN PUNJAB NATIONAL BANK(508568)
228 DERA BABA NANAK PB-01-011-117-001/16
(GURCHAK) 		2601011000NRG24310720230103702 31/07/2023 Jeeto 2601011WL009175 Jeeto 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259419 JEETO PUNJAB NATIONAL BANK(508568)
229 DERA BABA NANAK PB-01-011-117-001/17
(GURCHAK) 		2601011000NRG24310720230103703 31/07/2023 Rita 2601011WL009175 Rita 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259421 RITA PUNJAB NATIONAL BANK(508568)
230 DERA BABA NANAK PB-01-011-117-001/21
(GURCHAK) 		2601011000NRG24310720230103706 31/07/2023 Sarabjit 2601011WL009175 Sarabjit 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259438 SARABJIT WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
231 DERA BABA NANAK PB-01-011-117-001/22
(GURCHAK) 		2601011000NRG24310720230103707 31/07/2023 Victoria 2601011WL009175 Victoria 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259446 VICTORIA WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
232 DERA BABA NANAK PB-01-011-117-001/23
(GURCHAK) 		2601011000NRG24310720230103708 31/07/2023 Jyoti 2601011WL009175 Jyoti 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259559 JYOTI PUNJAB NATIONAL BANK(508568)
233 DERA BABA NANAK PB-01-011-117-001/24
(GURCHAK) 		2601011000NRG24310720230103709 31/07/2023 Rimpl kaur 2601011WL009175 Rimpl kaur 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259444 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
234 DERA BABA NANAK PB-01-011-117-001/25
(GURCHAK) 		2601011000NRG24310720230103710 31/07/2023 Rimpl kaur 2601011WL009175 Rimpl kaur 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259416 INDU PUNJAB NATIONAL BANK(508568)
235 DERA BABA NANAK PB-01-011-117-001/26
(GURCHAK) 		2601011000NRG24310720230103711 31/07/2023 Mukhtaro 2601011WL009175 Mukhtaro 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259565 CDPO[GURDASPUR]MUKHTAROWO DARI MASHIH PUNJAB NATIONAL BANK(508568)
236 DERA BABA NANAK PB-01-011-117-001/27
(GURCHAK) 		2601011000NRG24310720230103712 31/07/2023 Aloj bith 2601011WL009175 Aloj bith 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259387 ELIZA BETH PUNJAB NATIONAL BANK(508568)
237 DERA BABA NANAK PB-01-011-117-001/28
(GURCHAK) 		2601011000NRG24310720230103713 31/07/2023 Rani 2601011WL009175 Rani 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259439 RANI WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
238 DERA BABA NANAK PB-01-011-117-001/30
(GURCHAK) 		2601011000NRG24310720230103714 31/07/2023 Pinder 2601011WL009175 Pinder 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259418 PINDER . INDUSIND BANK(607189)
239 DERA BABA NANAK PB-01-011-117-001/31
(GURCHAK) 		2601011000NRG24310720230103715 31/07/2023 Praveen 2601011WL009175 Praveen 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259441 PARVEEN WO DALBIR PUNJAB NATIONAL BANK(508568)
240 DERA BABA NANAK PB-01-011-117-001/32
(GURCHAK) 		2601011000NRG24310720230103716 31/07/2023 Mahinder kaur 2601011WL009175 Mahinder kaur 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259440 MAHINDER KAUR WO GULJAR MASIH PUNJAB NATIONAL BANK(508568)
241 DERA BABA NANAK PB-01-011-117-001/33
(GURCHAK) 		2601011000NRG24310720230103717 31/07/2023 Sarbjit 2601011WL009175 Sarbjit 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259442 SARABJIT WO GOLDY MASIH PUNJAB NATIONAL BANK(508568)
242 DERA BABA NANAK PB-01-011-117-001/34
(GURCHAK) 		2601011000NRG24310720230103718 31/07/2023 Bhejo 2601011WL009175 Bhejo 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259443 BHEJO WO KASHMIRA PUNJAB NATIONAL BANK(508568)
243 DERA BABA NANAK PB-01-011-117-001/35
(GURCHAK) 		2601011000NRG24310720230103719 31/07/2023 Soki 2601011WL009175 Soki 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259420 SOKI PUNJAB NATIONAL BANK(508568)
244 DERA BABA NANAK PB-01-011-117-001/38
(GURCHAK) 		2601011000NRG24310720230103720 31/07/2023 Reena 2601011WL009175 Reena 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259447 REENA WO SUNNY MASIH PUNJAB NATIONAL BANK(508568)
245 DERA BABA NANAK PB-01-011-117-001/40
(GURCHAK) 		2601011000NRG24310720230103721 31/07/2023 Bimla 2601011WL009175 Bimla 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259412 BIMLA WO SHINDA PUNJAB NATIONAL BANK(508568)
246 DERA BABA NANAK PB-01-011-117-001/7
(GURCHAK) 		2601011000NRG24310720230103725 31/07/2023 manga masih 2601011WL009175 manga masih 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259366 MANGA MASIH SO CHANAN MASIH PUNJAB NATIONAL BANK(508568)
247 DERA BABA NANAK PB-01-011-117-001/73
(GURCHAK) 		2601011000NRG24310720230103729 31/07/2023 Rani 2601011WL009175 Rani 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259395 RANI PUNJAB NATIONAL BANK(508568)
248 DERA BABA NANAK PB-01-011-117-001/74
(GURCHAK) 		2601011000NRG24310720230103730 31/07/2023 Anita 2601011WL009175 Anita 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259606 ANITA PUNJAB NATIONAL BANK(508568)
249 DERA BABA NANAK PB-01-011-118-001/29
(MAN) 		2601011000NRG24310720230105189 31/07/2023 Rupi 2601011WL009318 Rupi 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259398 RUBI UG KANTA PUNJAB NATIONAL BANK(508568)
250 DERA BABA NANAK PB-01-011-118-001/37
(MAN) 		2601011000NRG24310720230105191 31/07/2023 SUKHA 2601011WL009318 SUKHA 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259375 SUKHA SO RATTAN MASHIH PUNJAB NATIONAL BANK(508568)
251 DERA BABA NANAK PB-01-011-118-001/43
(MAN) 		2601011000NRG24310720230103802 31/07/2023 Parmjit kaur 2601011WL009179 Parmjit kaur 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259597 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
252 DERA BABA NANAK PB-01-011-118-001/61
(MAN) 		2601011000NRG24310720230105193 31/07/2023 sunita 2601011WL009318 sunita 00354 PUNB0062100 1515 1515 Rejected 04/08/2023 4174259569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 DERA BABA NANAK PB-01-011-118-001/62
(MAN) 		2601011000NRG24310720230105194 31/07/2023 heera singh 2601011WL009318 heera singh 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259556 SHINDER KAUR HDFC BANK LTD(607152)
254 DERA BABA NANAK PB-01-011-118-001/64
(MAN) 		2601011000NRG24310720230105195 31/07/2023 Jaspal masih 2601011WL009318 Jaspal masih 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259555 JASPAL MASIH SO TALLAB MASIH PUNJAB NATIONAL BANK(508568)
255 DERA BABA NANAK PB-01-011-118-001/67
(MAN) 		2601011000NRG24310720230105196 31/07/2023 joginder singh 2601011WL009318 joginder singh 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259405 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
256 DERA BABA NANAK PB-01-011-118-001/70
(MAN) 		2601011000NRG24310720230105197 31/07/2023 mukhwant singh 2601011WL009318 mukhwant singh 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259452 MUKHWANT SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
257 DERA BABA NANAK PB-01-011-118-001/71
(MAN) 		2601011000NRG24310720230105198 31/07/2023 mahinder kaur 2601011WL009318 mahinder kaur 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259462 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
258 DERA BABA NANAK PB-01-011-118-001/76
(MAN) 		2601011000NRG24310720230105199 31/07/2023 manga singh 2601011WL009318 manga singh 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259572 MANGA SINGH PUNJAB NATIONAL BANK(508568)
259 DERA BABA NANAK PB-01-011-118-001/88
(MAN) 		2601011000NRG24310720230103804 31/07/2023 Shinder 2601011WL009179 Shinder 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259570 SHINDER KAUR HDFC BANK LTD(607152)
260 DERA BABA NANAK PB-01-011-118-001/94
(MAN) 		2601011000NRG24310720230105202 31/07/2023 Danial 2601011WL009318 Danial 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259370 DANIEL SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
261 DERA BABA NANAK PB-01-011-131-001/53
(MANGIN) 		2601011000NRG24310720230105110 31/07/2023 loveras 2601011WL009309 loveras 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259388 LAWRAS MASIH SO RATAN MASIH PUNJAB NATIONAL BANK(508568)
262 DERA BABA NANAK PB-01-011-131-001/53
(MANGIN) 		2601011000NRG24310720230105656 31/07/2023 loveras 2601011WL009361 loveras 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259389 LAWRAS MASIH SO RATAN MASIH PUNJAB NATIONAL BANK(508568)
263 DERA BABA NANAK PB-01-011-134-001/18
(DHARAMABAD) 		2601011000NRG24310720230105754 31/07/2023 SONU MASIH 2601011WL009362 SONU MASIH 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259364 SONU MASHIH SO RATAN MASHIH PUNJAB NATIONAL BANK(508568)
264 DERA BABA NANAK PB-01-011-134-001/18
(DHARAMABAD) 		2601011000NRG24310720230105755 31/07/2023 SONU MASIH 2601011WL009362 SONU MASIH 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259365 SONU MASHIH SO RATAN MASHIH PUNJAB NATIONAL BANK(508568)
265 DERA BABA NANAK PB-01-011-134-001/36
(DHARAMABAD) 		2601011000NRG24310720230105756 31/07/2023 mito 2601011WL009362 mito 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259402 MITO WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
266 DERA BABA NANAK PB-01-011-134-001/36
(DHARAMABAD) 		2601011000NRG24310720230105757 31/07/2023 mito 2601011WL009362 mito 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259403 MITO WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
267 DERA BABA NANAK PB-01-011-134-001/39
(DHARAMABAD) 		2601011000NRG24310720230105760 31/07/2023 raji 2601011WL009362 raji 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259561 RAJJI WO SUCHA NASIH PUNJAB NATIONAL BANK(508568)
268 DERA BABA NANAK PB-01-011-134-001/39
(DHARAMABAD) 		2601011000NRG24310720230105761 31/07/2023 raji 2601011WL009362 raji 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259560 RAJJI WO SUCHA NASIH PUNJAB NATIONAL BANK(508568)
269 DERA BABA NANAK PB-01-011-134-001/41
(DHARAMABAD) 		2601011000NRG24310720230105762 31/07/2023 Preet 2601011WL009362 Preet 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259585 PREET PUNJAB NATIONAL BANK(508568)
270 DERA BABA NANAK PB-01-011-134-001/41
(DHARAMABAD) 		2601011000NRG24310720230105763 31/07/2023 Preet 2601011WL009362 Preet 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259586 PREET PUNJAB NATIONAL BANK(508568)
271 DERA BABA NANAK PB-01-011-134-001/45
(DHARAMABAD) 		2601011000NRG24310720230105768 31/07/2023 Sarbhjit kaur 2601011WL009362 Sarbhjit kaur 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259434 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
272 DERA BABA NANAK PB-01-011-134-001/45
(DHARAMABAD) 		2601011000NRG24310720230105769 31/07/2023 Sarbhjit kaur 2601011WL009362 Sarbhjit kaur 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259435 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
273 DERA BABA NANAK PB-01-011-134-001/74
(DHARAMABAD) 		2601011000NRG24310720230105778 31/07/2023 Pinki 2601011WL009362 Pinki 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259591 PINKI PUNJAB NATIONAL BANK(508568)
274 DERA BABA NANAK PB-01-011-134-001/74
(DHARAMABAD) 		2601011000NRG24310720230105779 31/07/2023 Pinki 2601011WL009362 Pinki 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259592 PINKI PUNJAB NATIONAL BANK(508568)
275 DERA BABA NANAK PB-01-011-143-001/68
(ABADI RAMPUR) 		2601011000NRG24310720230103805 31/07/2023 david 2601011WL009179 david 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259573 DAVID AXIS BANK(607153)
276 DERA BABA NANAK PB-01-011-144-001/22
(BEHLOLPUR NIKA) 		2601011000NRG24310720230103692 31/07/2023 Paramjit Kaur 2601011WL009173 Paramjit Kaur 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259600 PARAMJIT KAUR WO KULBIR SINGH 7106 UNION BANK OF INDIA(508500)
277 DERA BABA NANAK PB-01-011-146-001/10
(DHARAMKOT) 		2601011000NRG24310720230105657 31/07/2023 JASSA MASHIH 2601011WL009361 JASSA MASHIH 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259373 JASSA MASHIH SO PARKASH MASHIH PUNJAB NATIONAL BANK(508568)
278 DERA BABA NANAK PB-01-011-146-001/10
(DHARAMKOT) 		2601011000NRG24310720230105658 31/07/2023 JASSA MASHIH 2601011WL009361 JASSA MASHIH 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259374 JASSA MASHIH SO PARKASH MASHIH PUNJAB NATIONAL BANK(508568)
279 DERA BABA NANAK PB-01-011-146-001/136
(DHARAMKOT) 		2601011000NRG24310720230105113 31/07/2023 Harwinder Singh 2601011WL009309 Harwinder Singh 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259422 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
280 DERA BABA NANAK PB-01-011-146-001/30
(DHARAMKOT) 		2601011000NRG24310720230105679 31/07/2023 tota masih 2601011WL009361 tota masih 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259367 TOTA MASIH SO MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
281 DERA BABA NANAK PB-01-011-146-001/30
(DHARAMKOT) 		2601011000NRG24310720230105680 31/07/2023 tota masih 2601011WL009361 tota masih 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259368 TOTA MASIH SO MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
282 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24310720230105684 31/07/2023 Goldi 2601011WL009361 Goldi 00354 PUNB0062100 1515 1515 Rejected 04/08/2023 4174259408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24310720230105685 31/07/2023 Goldi 2601011WL009361 Goldi 00354 PUNB0062100 909 909 Rejected 04/08/2023 4174259409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24310720230105686 31/07/2023 Goldi 2601011WL009361 Goldi 00354 PUNB0062100 1818 1818 Rejected 04/08/2023 4174259410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 DERA BABA NANAK PB-01-011-146-001/44
(DHARAMKOT) 		2601011000NRG24310720230105117 31/07/2023 Piter 2601011WL009309 Piter 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259562 PITAR SO HANIF PUNJAB NATIONAL BANK(508568)
286 DERA BABA NANAK PB-01-011-146-001/60
(DHARAMKOT) 		2601011000NRG24310720230105689 31/07/2023 Kuldeep Singh 2601011WL009361 Kuldeep Singh 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259468 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
287 DERA BABA NANAK PB-01-011-146-001/60
(DHARAMKOT) 		2601011000NRG24310720230105690 31/07/2023 Kuldeep Singh 2601011WL009361 Kuldeep Singh 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259467 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
288 DERA BABA NANAK PB-01-011-146-001/60
(DHARAMKOT) 		2601011000NRG24310720230105691 31/07/2023 Kuldeep Singh 2601011WL009361 Kuldeep Singh 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259466 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 DERA BABA NANAK PB-01-011-146-001/67
(DHARAMKOT) 		2601011000NRG24310720230105700 31/07/2023 Manjit kaur 2601011WL009361 Manjit kaur 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259458 MANJIT KAUR WO SHINDER SINGH FC279 7138 UNION BANK OF INDIA(508500)
290 DERA BABA NANAK PB-01-011-146-001/67
(DHARAMKOT) 		2601011000NRG24310720230105701 31/07/2023 Manjit kaur 2601011WL009361 Manjit kaur 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259459 MANJIT KAUR WO SHINDER SINGH FC279 7138 UNION BANK OF INDIA(508500)
291 DERA BABA NANAK PB-01-011-146-001/67
(DHARAMKOT) 		2601011000NRG24310720230105702 31/07/2023 Manjit kaur 2601011WL009361 Manjit kaur 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259460 MANJIT KAUR WO SHINDER SINGH FC279 7138 UNION BANK OF INDIA(508500)
292 DERA BABA NANAK PB-01-011-146-001/69
(DHARAMKOT) 		2601011000NRG24310720230105703 31/07/2023 Parveen 2601011WL009361 Parveen 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259590 PARVEEN PUNJAB NATIONAL BANK(508568)
293 DERA BABA NANAK PB-01-011-146-001/70
(DHARAMKOT) 		2601011000NRG24310720230105704 31/07/2023 Veena 2601011WL009361 Veena 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259413 VEENA WO JASSA PUNJAB NATIONAL BANK(508568)
294 DERA BABA NANAK PB-01-011-146-001/70
(DHARAMKOT) 		2601011000NRG24310720230105705 31/07/2023 Veena 2601011WL009361 Veena 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259414 VEENA WO JASSA PUNJAB NATIONAL BANK(508568)
295 DERA BABA NANAK PB-01-011-146-001/70
(DHARAMKOT) 		2601011000NRG24310720230105706 31/07/2023 Veena 2601011WL009361 Veena 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259415 VEENA WO JASSA PUNJAB NATIONAL BANK(508568)
296 DERA BABA NANAK PB-01-011-146-001/72
(DHARAMKOT) 		2601011000NRG24310720230105711 31/07/2023 Kiran 2601011WL009361 Kiran 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259427 Kiran BANK OF BARODA(606985)
297 DERA BABA NANAK PB-01-011-146-001/72
(DHARAMKOT) 		2601011000NRG24310720230105712 31/07/2023 Kiran 2601011WL009361 Kiran 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259428 Kiran BANK OF BARODA(606985)
298 DERA BABA NANAK PB-01-011-146-001/74
(DHARAMKOT) 		2601011000NRG24310720230105717 31/07/2023 Jasbirkaur 2601011WL009361 Jasbirkaur 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259587 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
299 DERA BABA NANAK PB-01-011-146-001/74
(DHARAMKOT) 		2601011000NRG24310720230105718 31/07/2023 Jasbirkaur 2601011WL009361 Jasbirkaur 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259588 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
300 DERA BABA NANAK PB-01-011-146-001/74
(DHARAMKOT) 		2601011000NRG24310720230105719 31/07/2023 Jasbirkaur 2601011WL009361 Jasbirkaur 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259589 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
301 DERA BABA NANAK PB-01-011-146-001/76
(DHARAMKOT) 		2601011000NRG24310720230105720 31/07/2023 gurwinder kaur 2601011WL009361 gurwinder kaur 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259454 GURWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
302 DERA BABA NANAK PB-01-011-146-001/76
(DHARAMKOT) 		2601011000NRG24310720230105721 31/07/2023 gurwinder kaur 2601011WL009361 gurwinder kaur 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259455 GURWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
303 DERA BABA NANAK PB-01-011-146-001/76
(DHARAMKOT) 		2601011000NRG24310720230105722 31/07/2023 gurwinder kaur 2601011WL009361 gurwinder kaur 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259456 GURWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
304 DERA BABA NANAK PB-01-011-146-001/76
(DHARAMKOT) 		2601011000NRG24310720230105723 31/07/2023 gurwinder kaur 2601011WL009361 gurwinder kaur 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259457 GURWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
305 DERA BABA NANAK PB-01-011-146-001/80
(DHARAMKOT) 		2601011000NRG24310720230105726 31/07/2023 Rani 2601011WL009361 Rani 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259335 RANI PUNJAB NATIONAL BANK(508568)
306 DERA BABA NANAK PB-01-011-146-001/80
(DHARAMKOT) 		2601011000NRG24310720230105727 31/07/2023 Rani 2601011WL009361 Rani 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259336 RANI PUNJAB NATIONAL BANK(508568)
307 DERA BABA NANAK PB-01-011-146-001/82
(DHARAMKOT) 		2601011000NRG24310720230105732 31/07/2023 kinder 2601011WL009361 kinder 00354 PUNB0062100 1818 1818 Processed 04/08/2023 4174259399 KINDER WO PREM SINGH PUNJAB NATIONAL BANK(508568)
308 DERA BABA NANAK PB-01-011-146-001/82
(DHARAMKOT) 		2601011000NRG24310720230105733 31/07/2023 kinder 2601011WL009361 kinder 00354 PUNB0062100 1515 1515 Processed 04/08/2023 4174259400 KINDER WO PREM SINGH PUNJAB NATIONAL BANK(508568)
309 DERA BABA NANAK PB-01-011-146-001/92
(DHARAMKOT) 		2601011000NRG24310720230105737 31/07/2023 Sinda 2601011WL009361 Sinda 00354 PUNB0062100 303 303 Processed 04/08/2023 4174259407 SINDA AIRTEL PAYMENTS BANK LIMITED(990288)
310 DERA BABA NANAK PB-01-011-146-001/92
(DHARAMKOT) 		2601011000NRG24310720230105124 31/07/2023 Sinda 2601011WL009309 Sinda 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259406 SINDA AIRTEL PAYMENTS BANK LIMITED(990288)
311 DERA BABA NANAK PB-01-011-154-001/10
(PATTI MAHAL) 		2601011000NRG24310720230104676 31/07/2023 gurbhej singh 2601011WL009259 gurbhej singh 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259386 GURBHEJ SINGH SO BAKHSEESH SINGH PUNJAB NATIONAL BANK(508568)
312 DERA BABA NANAK PB-01-011-154-001/13
(PATTI MAHAL) 		2601011000NRG24310720230104678 31/07/2023 sukhjit singh 2601011WL009259 sukhjit singh 00354 PUNB0062100 909 909 Rejected 04/08/2023 4174259563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 DERA BABA NANAK PB-01-011-154-001/9
(PATTI MAHAL) 		2601011000NRG24310720230104687 31/07/2023 mulkha singh 2601011WL009259 mulkha singh 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259385 MULKHA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
314 DERA BABA NANAK PB-01-011-161-001/13
(Pati talwandi hinduan) 		2601011000NRG24310720230105206 31/07/2023 usha 2601011WL009320 usha 00354 PUNB0062100 606 606 Processed 04/08/2023 4174259453 USHA PUNJAB NATIONAL BANK(508568)
315 DERA BABA NANAK PB-01-011-161-001/14
(Pati talwandi hinduan) 		2601011000NRG24310720230105208 31/07/2023 Gina 2601011WL009320 Gina 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259581 GINA PUNJAB NATIONAL BANK(508568)
316 DERA BABA NANAK PB-01-011-161-001/2
(Pati talwandi hinduan) 		2601011000NRG24310720230105210 31/07/2023 rani 2601011WL009320 rani 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259583 RANI PUNJAB NATIONAL BANK(508568)
317 DERA BABA NANAK PB-01-011-161-001/41
(Pati talwandi hinduan) 		2601011000NRG24310720230105214 31/07/2023 neelam 2601011WL009320 neelam 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259449 NEELAM WO SAMUEL MASIH PUNJAB NATIONAL BANK(508568)
318 DERA BABA NANAK PB-01-011-161-001/42
(Pati talwandi hinduan) 		2601011000NRG24310720230105215 31/07/2023 sukhdeep 2601011WL009320 sukhdeep 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259429 SUKHDEEP W/O DANIEL PUNJAB GRAMIN BANK(607138)
319 DERA BABA NANAK PB-01-011-161-001/49
(Pati talwandi hinduan) 		2601011000NRG24310720230105217 31/07/2023 Anju 2601011WL009320 Anju 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259371 ANJU WO MAIKAL PUNJAB NATIONAL BANK(508568)
320 DERA BABA NANAK PB-01-011-161-001/53
(Pati talwandi hinduan) 		2601011000NRG24310720230105218 31/07/2023 Margret 2601011WL009320 Margret 00354 PUNB0062100 909 909 Rejected 04/08/2023 4174259608 Aadhaar Number not Mapped to Account Number
321 DERA BABA NANAK PB-01-011-161-001/9
(Pati talwandi hinduan) 		2601011000NRG24310720230105221 31/07/2023 balkar masih 2601011WL009320 balkar masih 00354 PUNB0062100 1212 1212 Processed 04/08/2023 4174259576 BALKAR MASIH PUNJAB NATIONAL BANK(508568)
322 DERA BABA NANAK PB-01-012-037-001/4
(HARDOWAL KHURAD) 		2601012000NRG24300720230103467 31/07/2023 reeta 2601012WL009156 reeta 00354 PUNB0062100 909 909 Processed 04/08/2023 4174259333 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160893 160893
323 DERA BABA NANAK PB-01-011-005-001/20
(MALAKPUR) 		2601011000NRG24310720230105180 31/07/2023 BEERO 2601011WL009317 BEERO 00354 PUNB0063400 909 909 Processed 04/08/2023 4174259612 BEERO PLA 246339 PUNJAB & SIND BANK(607087)
324 DERA BABA NANAK PB-01-011-063-001/33
(DULOWAL) 		2601011000NRG24310720230105137 31/07/2023 Mickel 2601011WL009311 Mickel 00354 PUNB0063400 303 303 Processed 04/08/2023 4174259617 MICKEL S/O MANDEEP MASIH PUNJAB NATIONAL BANK(508568)
325 DERA BABA NANAK PB-01-011-063-001/39
(DULOWAL) 		2601011000NRG24310720230105138 31/07/2023 tarsem 2601011WL009311 tarsem 00354 PUNB0063400 303 303 Processed 04/08/2023 4174259613 TARSEM MASIH S/O SARDAR MASIH PUNJAB NATIONAL BANK(508568)
326 DERA BABA NANAK PB-01-011-086-001/107
(RAI MAL) 		2601011000NRG24310720230104589 31/07/2023 sathok singh 2601011WL009249 sathok singh 00354 PUNB0063400 1818 1818 Processed 04/08/2023 4174259610 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
327 DERA BABA NANAK PB-01-011-086-001/108
(RAI MAL) 		2601011000NRG24310720230104590 31/07/2023 pal singh 2601011WL009249 pal singh 00354 PUNB0063400 1818 1818 Processed 04/08/2023 4174259611 PAL SINGH S/O NARAIN SINGH PUNJAB NATIONAL BANK(508568)
328 DERA BABA NANAK PB-01-011-086-001/30
(RAI MAL) 		2601011000NRG24310720230103806 31/07/2023 Shindo 2601011WL009180 Shindo 00354 PUNB0063400 1212 1212 Processed 04/08/2023 4174259620 SHINDO PUNJAB NATIONAL BANK(508568)
329 DERA BABA NANAK PB-01-011-086-001/53
(RAI MAL) 		2601011000NRG24310720230103807 31/07/2023 Mukhes 2601011WL009180 Mukhes 00354 PUNB0063400 1212 1212 Processed 04/08/2023 4174259619 MUKESH PUNJAB NATIONAL BANK(508568)
330 DERA BABA NANAK PB-01-011-086-001/96
(RAI MAL) 		2601011000NRG24310720230104591 31/07/2023 narinder 2601011WL009249 narinder 00354 PUNB0063400 1818 1818 Processed 04/08/2023 4174259615 NARINDER KAUR WO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
331 DERA BABA NANAK PB-01-011-142-001/12
(ABADI UDHOWALI) 		2601011000NRG24310720230103808 31/07/2023 Suman 2601011WL009180 Suman 00354 PUNB0063400 1212 1212 Processed 04/08/2023 4174259616 SUMAN WO HARPAL SINGH 7077 UNION BANK OF INDIA(508500)
332 DERA BABA NANAK PB-01-011-142-001/62
(ABADI UDHOWALI) 		2601011000NRG24310720230103812 31/07/2023 Harpal singh 2601011WL009180 Harpal singh 00354 PUNB0063400 1212 1212 Processed 04/08/2023 4174259609 HARPAL SINGH HDFC BANK LTD(607152)
333 DERA BABA NANAK PB-01-011-153-001/67
(PATTI WARRAICH) 		2601011000NRG24310720230105224 31/07/2023 Amarjit singh 2601011WL009321 Amarjit singh 00354 PUNB0063400 909 909 Processed 04/08/2023 4174259614 AMARJIT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
334 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24310720230104646 31/07/2023 kirndeep kaur 2601011WL009255 kirndeep kaur 00354 PUNB0063400 909 909 Processed 04/08/2023 4174259618 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13635 13635
335 DERA BABA NANAK PB-01-011-160-001/15
(Rawalsar) 		2601011000NRG24310720230103849 31/07/2023 Shanti 2601011WL009186 Shanti 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259686 SHANTI PUNJAB NATIONAL BANK(508568)
336 DERA BABA NANAK PB-01-011-160-001/19
(Rawalsar) 		2601011000NRG24310720230103850 31/07/2023 Balwinder 2601011WL009186 Balwinder 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259674 BALWINDER SINGH AND BALBIR KAUR PUNJAB NATIONAL BANK(508568)
337 DERA BABA NANAK PB-01-011-160-001/63
(Rawalsar) 		2601011000NRG24310720230103852 31/07/2023 Seema 2601011WL009186 Seema 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259682 SEEMA AXIS BANK(607153)
338 DERA BABA NANAK PB-01-011-160-001/64
(Rawalsar) 		2601011000NRG24310720230103853 31/07/2023 Rekha 2601011WL009186 Rekha 00354 PUNB0119300 1212 1212 Processed 04/08/2023 4174259681 REKHA PUNJAB NATIONAL BANK(508568)
339 DERA BABA NANAK PB-01-011-160-001/66
(Rawalsar) 		2601011000NRG24310720230103854 31/07/2023 Lakhbir 2601011WL009186 Lakhbir 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259676 LAKHBIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
340 DERA BABA NANAK PB-01-011-160-001/69
(Rawalsar) 		2601011000NRG24310720230103858 31/07/2023 Sumanjeet 2601011WL009186 Sumanjeet 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259239 SUMANJEET KAUR PUNJAB NATIONAL BANK(508568)
341 DERA BABA NANAK PB-01-011-160-001/74
(Rawalsar) 		2601011000NRG24310720230103860 31/07/2023 Manohar 2601011WL009186 Manohar 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259680 MANOHAR SINGH SO NEAIT SINGH PUNJAB NATIONAL BANK(508568)
342 DERA BABA NANAK PB-01-011-160-001/75
(Rawalsar) 		2601011000NRG24310720230103861 31/07/2023 Raj 2601011WL009186 Raj 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259237 RAJ KAUR PUNJAB NATIONAL BANK(508568)
343 DERA BABA NANAK PB-01-011-160-001/76
(Rawalsar) 		2601011000NRG24310720230103862 31/07/2023 Pinder 2601011WL009186 Pinder 00354 PUNB0119300 1818 1818 Processed 04/08/2023 4174259232 PINDER KAUR PUNJAB NATIONAL BANK(508568)
344 DERA BABA NANAK PB-01-012-037-001/100
(HARDOWAL KHURAD) 		2601012000NRG24300720230103457 31/07/2023 paso 2601012WL009156 paso 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259679 PASO INDIA POST PAYMENTS BANK LIMITED(508528)
345 DERA BABA NANAK PB-01-012-037-001/129
(HARDOWAL KHURAD) 		2601012000NRG24300720230103458 31/07/2023 piyari 2601012WL009156 piyari 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259234 PIARI W/O DESA AND DSSO PUNJAB NATIONAL BANK(508568)
346 DERA BABA NANAK PB-01-012-037-001/182
(HARDOWAL KHURAD) 		2601012000NRG24300720230103460 31/07/2023 Yakoob singh 2601012WL009156 Yakoob singh 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259238 YACOOB SINGH UNION BANK OF INDIA(508500)
347 DERA BABA NANAK PB-01-012-037-001/220
(HARDOWAL KHURAD) 		2601012000NRG24300720230103465 31/07/2023 Neelam 2601012WL009156 Neelam 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259240 NEELAM PUNJAB NATIONAL BANK(508568)
348 DERA BABA NANAK PB-01-012-037-001/45
(HARDOWAL KHURAD) 		2601012000NRG24300720230103468 31/07/2023 Kuljeet kaur 2601012WL009156 Kuljeet kaur 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259683 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
349 DERA BABA NANAK PB-01-012-037-001/52
(HARDOWAL KHURAD) 		2601012000NRG24300720230103469 31/07/2023 Sunita 2601012WL009156 Sunita 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259233 SUNITA PUNJAB NATIONAL BANK(508568)
350 DERA BABA NANAK PB-01-012-037-001/83
(HARDOWAL KHURAD) 		2601012000NRG24300720230103470 31/07/2023 gejo 2601012WL009156 gejo 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259677 GEJO WO SAI MASIH PUNJAB NATIONAL BANK(508568)
351 DERA BABA NANAK PB-01-012-037-001/85
(HARDOWAL KHURAD) 		2601012000NRG24300720230103471 31/07/2023 kajal 2601012WL009156 kajal 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259231 KAJAL PUNJAB NATIONAL BANK(508568)
352 DERA BABA NANAK PB-01-012-037-001/94
(HARDOWAL KHURAD) 		2601012000NRG24300720230103472 31/07/2023 sunita 2601012WL009156 sunita 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259678 SUNITA PUNJAB NATIONAL BANK(508568)
353 DERA BABA NANAK PB-01-012-078-001/29
(HAKEEM BEG) 		2601012000NRG24310720230103882 31/07/2023 sukho 2601012WL009188 sukho 00354 PUNB0119300 1515 1515 Processed 04/08/2023 4174259236 SUKHO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
354 DERA BABA NANAK PB-01-012-078-001/30
(HAKEEM BEG) 		2601012000NRG24310720230103883 31/07/2023 sarbjit 2601012WL009188 sarbjit 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259684 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
355 DERA BABA NANAK PB-01-012-078-001/71
(HAKEEM BEG) 		2601012000NRG24310720230103884 31/07/2023 Pasho 2601012WL009188 Pasho 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259235 PISO WO AMAR PUNJAB NATIONAL BANK(508568)
356 DERA BABA NANAK PB-01-012-086-001/94
(LUHARANWALI) 		2601012000NRG24310720230103847 31/07/2023 Jaswant 2601012WL009185 Jaswant 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259675 SUKHWINDER KAUR WO JASWANT SINGH 7076 UNION BANK OF INDIA(508500)
357 DERA BABA NANAK PB-01-012-086-001/94
(LUHARANWALI) 		2601012000NRG24310720230103848 31/07/2023 Sukhwinder 2601012WL009185 Sukhwinder 00354 PUNB0119300 909 909 Processed 04/08/2023 4174259685 SUKHWINDER KAUR WO JASWANT SINGH 7076 UNION BANK OF INDIA(508500)
SubTotal 29088 29088
358 DERA BABA NANAK PB-01-011-038-001/142
(NIKO SARAI) 		2601011000NRG24310720230105163 31/07/2023 Manjit Kuar 2601011WL009316 Manjit Kuar 00354 PUNB0315700 909 909 Processed 04/08/2023 4174259273 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 DERA BABA NANAK PB-01-011-038-001/143
(NIKO SARAI) 		2601011000NRG24310720230105164 31/07/2023 mukhwinder singh 2601011WL009316 mukhwinder singh 00354 PUNB0315700 909 909 Processed 04/08/2023 4174259275 RAJWINDER KAUR WO MUKHWINDER SINGH 7065 UNION BANK OF INDIA(508500)
360 DERA BABA NANAK PB-01-011-038-001/144
(NIKO SARAI) 		2601011000NRG24310720230105165 31/07/2023 daljeet singh 2601011WL009316 daljeet singh 00354 PUNB0315700 909 909 Processed 04/08/2023 4174259277 DALJEET KAUR PUNJAB NATIONAL BANK(508568)
361 DERA BABA NANAK PB-01-011-038-001/146
(NIKO SARAI) 		2601011000NRG24310720230105167 31/07/2023 ranjit singh 2601011WL009316 ranjit singh 00354 PUNB0315700 909 909 Processed 04/08/2023 4174259261 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
362 DERA BABA NANAK PB-01-011-038-001/55
(NIKO SARAI) 		2601011000NRG24310720230105168 31/07/2023 harjinder singh 2601011WL009316 harjinder singh 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259260 HARJINDERSINGHSODARSHANSINGH PUNJAB NATIONAL BANK(508568)
363 DERA BABA NANAK PB-01-011-038-001/64
(NIKO SARAI) 		2601011000NRG24310720230105169 31/07/2023 amrik kaur 2601011WL009316 amrik kaur 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259279 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
364 DERA BABA NANAK PB-01-011-038-001/89
(NIKO SARAI) 		2601011000NRG24310720230105170 31/07/2023 Gurwinder Singh 2601011WL009316 Gurwinder Singh 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259281 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 DERA BABA NANAK PB-01-011-039-001/30
(KUTHIALA) 		2601011000NRG24310720230105171 31/07/2023 kashmir singh 2601011WL009316 kashmir singh 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259265 KASHMIR SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
366 DERA BABA NANAK PB-01-011-039-001/47
(KUTHIALA) 		2601011000NRG24310720230105174 31/07/2023 Darshan Singh 2601011WL009316 Darshan Singh 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259282 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
367 DERA BABA NANAK PB-01-011-039-001/62
(KUTHIALA) 		2601011000NRG24310720230105175 31/07/2023 Simerjit kaur 2601011WL009316 Simerjit kaur 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259259 SIMARJIT KAUR & JASWANT SINGH PUNJAB NATIONAL BANK(508568)
368 DERA BABA NANAK PB-01-011-039-001/65
(KUTHIALA) 		2601011000NRG24310720230105176 31/07/2023 Lakhwinder kaur 2601011WL009316 Lakhwinder kaur 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259276 LAKHWINDER KAUR WO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
369 DERA BABA NANAK PB-01-011-039-001/76
(KUTHIALA) 		2601011000NRG24310720230105177 31/07/2023 Jagtar singh 2601011WL009316 Jagtar singh 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259266 JAGTAR SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
370 DERA BABA NANAK PB-01-011-044-001/103
(PUDDE) 		2601011000NRG24310720230105234 31/07/2023 Paramjit kaur 2601011WL009323 Paramjit kaur 00354 PUNB0315700 909 909 Processed 04/08/2023 4174259280 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
371 DERA BABA NANAK PB-01-011-044-001/104
(PUDDE) 		2601011000NRG24310720230105235 31/07/2023 Jasbir Kaur 2601011WL009323 Jasbir Kaur 00354 PUNB0315700 303 303 Processed 04/08/2023 4174259274 JASBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
372 DERA BABA NANAK PB-01-011-044-001/106
(PUDDE) 		2601011000NRG24310720230105237 31/07/2023 Nindro 2601011WL009323 Nindro 00354 PUNB0315700 1818 1818 Processed 04/08/2023 4174259285 NINDRO PUNJAB NATIONAL BANK(508568)
373 DERA BABA NANAK PB-01-011-044-001/107
(PUDDE) 		2601011000NRG24310720230105238 31/07/2023 raji 2601011WL009323 raji 00354 PUNB0315700 1818 1818 Processed 04/08/2023 4174259278 RAJI PUNJAB NATIONAL BANK(508568)
374 DERA BABA NANAK PB-01-011-044-001/108
(PUDDE) 		2601011000NRG24310720230105239 31/07/2023 Dalbiro 2601011WL009323 Dalbiro 00354 PUNB0315700 1818 1818 Processed 04/08/2023 4174259262 DALBIRO W/O SATNAM MASIH PUNJAB NATIONAL BANK(508568)
375 DERA BABA NANAK PB-01-011-044-001/35
(PUDDE) 		2601011000NRG24310720230105247 31/07/2023 guljar masih 2601011WL009323 guljar masih 00354 PUNB0315700 1818 1818 Processed 04/08/2023 4174259268 GULJAR MASIH SO JEETO MASIH PUNJAB NATIONAL BANK(508568)
376 DERA BABA NANAK PB-01-011-044-001/5
(PUDDE) 		2601011000NRG24310720230105250 31/07/2023 kishmeer masie 2601011WL009323 kishmeer masie 00354 PUNB0315700 1818 1818 Processed 04/08/2023 4174259263 KASHMIR MASIH SO DIWAN MASIH PUNJAB NATIONAL BANK(508568)
377 DERA BABA NANAK PB-01-011-044-001/53
(PUDDE) 		2601011000NRG24310720230105251 31/07/2023 Babu 2601011WL009323 Babu 00354 PUNB0315700 1818 1818 Processed 04/08/2023 4174259258 SARABJEET KAUR WO BASU MASIH 7115 UNION BANK OF INDIA(508500)
378 DERA BABA NANAK PB-01-011-044-001/64
(PUDDE) 		2601011000NRG24310720230105252 31/07/2023 Rakesh masih 2601011WL009323 Rakesh masih 00354 PUNB0315700 1818 1818 Processed 04/08/2023 4174259267 RAKESH MASIH AND GURPREET KAUR PUNJAB NATIONAL BANK(508568)
379 DERA BABA NANAK PB-01-011-044-001/95
(PUDDE) 		2601011000NRG24310720230105253 31/07/2023 balwinder singh 2601011WL009323 balwinder singh 00354 PUNB0315700 1515 1515 Processed 04/08/2023 4174259270 BALWINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
380 DERA BABA NANAK PB-01-011-142-001/19
(ABADI UDHOWALI) 		2601011000NRG24310720230103809 31/07/2023 Nindro 2601011WL009180 Nindro 00354 PUNB0315700 606 606 Processed 04/08/2023 4174259283 NINDRO PUNJAB NATIONAL BANK(508568)
381 DERA BABA NANAK PB-01-011-142-001/30
(ABADI UDHOWALI) 		2601011000NRG24310720230103811 31/07/2023 Sharma 2601011WL009180 Sharma 00354 PUNB0315700 909 909 Processed 04/08/2023 4174259272 SHARMA SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
382 DERA BABA NANAK PB-01-011-165-001/11
(Nikko Sarai Khurd) 		2601011000NRG24310720230105179 31/07/2023 Baljinder kaur 2601011WL009316 Baljinder kaur 00354 PUNB0315700 1212 1212 Processed 04/08/2023 4174259284 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
383 DERA BABA NANAK PB-01-012-045-001/21
(ALAWAL WAL) 		2601012000NRG24310720230103820 31/07/2023 jaspal 2601012WL009182 jaspal 00354 PUNB0315700 303 303 Processed 04/08/2023 4174259269 JASPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
384 DERA BABA NANAK PB-01-012-045-001/22
(ALAWAL WAL) 		2601012000NRG24310720230103821 31/07/2023 jeet 2601012WL009182 jeet 00354 PUNB0315700 303 303 Processed 04/08/2023 4174259264 JEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
385 DERA BABA NANAK PB-01-012-045-001/34
(ALAWAL WAL) 		2601012000NRG24310720230103822 31/07/2023 mandeep kaur 2601012WL009182 mandeep kaur 00354 PUNB0315700 303 303 Processed 04/08/2023 4174259271 MANDEEP KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32421 32421
386 DERA BABA NANAK PB-01-011-015-001/40
(FATTUPUR) 		2601011000NRG24310720230103844 31/07/2023 Raj 2601011WL009184 Raj 00354 PUNB0672200 1212 1212 Processed 04/08/2023 4174259355 RAJ PUNJAB & SIND BANK(607087)
387 DERA BABA NANAK PB-01-011-016-001/100
(RAHIMABAD) 		2601011000NRG24310720230103863 31/07/2023 Sifa masih 2601011WL009187 Sifa masih 00354 PUNB0672200 1212 1212 Processed 04/08/2023 4174259532 SIFA MASIH SO REHIMAT MASIH PUNJAB NATIONAL BANK(508568)
388 DERA BABA NANAK PB-01-011-016-001/101
(RAHIMABAD) 		2601011000NRG24310720230103864 31/07/2023 Daniel masih 2601011WL009187 Daniel masih 00354 PUNB0672200 1212 1212 Processed 04/08/2023 4174259530 DANIEL MASIH SO NASIM MASIH PUNJAB NATIONAL BANK(508568)
389 DERA BABA NANAK PB-01-011-016-001/178
(RAHIMABAD) 		2601011000NRG24310720230103871 31/07/2023 Rajesh 2601011WL009187 Rajesh 00354 PUNB0672200 909 909 Processed 04/08/2023 4174259531 RAJESH KUMAR SO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
390 DERA BABA NANAK PB-01-011-016-001/181
(RAHIMABAD) 		2601011000NRG24310720230103873 31/07/2023 Babu masih 2601011WL009187 Babu masih 00354 PUNB0672200 303 303 Processed 04/08/2023 4174259533 BABBU MASIH SO TARSEM MASIH PUNJAB NATIONAL BANK(508568)
391 DERA BABA NANAK PB-01-011-016-001/185
(RAHIMABAD) 		2601011000NRG24310720230103874 31/07/2023 Rani 2601011WL009187 Rani 00354 PUNB0672200 1212 1212 Processed 04/08/2023 4174259546 RANI WO SALAMAT MASIH PUNJAB NATIONAL BANK(508568)
392 DERA BABA NANAK PB-01-011-016-001/187
(RAHIMABAD) 		2601011000NRG24310720230103875 31/07/2023 Raj 2601011WL009187 Raj 00354 PUNB0672200 1212 1212 Processed 04/08/2023 4174259545 RAJ WO RAMESH MASIH PUNJAB NATIONAL BANK(508568)
393 DERA BABA NANAK PB-01-011-033-001/91
(NABI NAGAR) 		2601011000NRG24310720230105205 31/07/2023 Shingara Masih 2601011WL009319 Shingara Masih 00354 PUNB0672200 303 303 Processed 04/08/2023 4174259510 SHINGARA MASIH SO UJAGAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
394 DERA BABA NANAK PB-01-011-047-001/33
(HAVELI KHURD) 		2601011000NRG24310720230104807 31/07/2023 hardyal 2601011WL009280 hardyal 00415 SBIN0007556 303 303 Processed 04/08/2023 4174259673 JASBIR KAUR WO HARDIAL SINGH SC 7106 UNION BANK OF INDIA(508500)
395 DERA BABA NANAK PB-01-011-118-001/106
(MAN) 		2601011000NRG24310720230105184 31/07/2023 Meenu 2601011WL009318 Meenu 00415 SBIN0007556 1515 1515 Processed 04/08/2023 4174259293 MISS MEENU STATE BANK OF INDIA(508548)
396 DERA BABA NANAK PB-01-011-118-001/99
(MAN) 		2601011000NRG24310720230105203 31/07/2023 Bevi 2601011WL009318 Bevi 00415 SBIN0007556 1212 1212 Processed 04/08/2023 4174259257 BEVI PUNJAB NATIONAL BANK(508568)
397 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG24310720230103693 31/07/2023 jobanpreet singh 2601011WL009173 jobanpreet singh 00415 SBIN0007556 1515 1515 Processed 04/08/2023 4174259288 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
398 DERA BABA NANAK PB-01-011-153-001/65
(PATTI WARRAICH) 		2601011000NRG24310720230105222 31/07/2023 Prabdeep kaur 2601011WL009321 Prabdeep kaur 00415 SBIN0007556 606 606 Processed 04/08/2023 4174259307 MS PRABDEEP KAUR STATE BANK OF INDIA(508548)
399 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24310720230104630 31/07/2023 Navjot singh 2601011WL009255 Navjot singh 00415 SBIN0007556 909 909 Processed 04/08/2023 4174259287 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
400 DERA BABA NANAK PB-01-011-082-001/168
(CHAINEWAL) 		2601011000NRG24310720230104925 31/07/2023 Hardeep singh 2601011WL009293 Hardeep singh 00415 SBIN0010745 303 303 Processed 04/08/2023 4174259255 MR S HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
401 DERA BABA NANAK PB-01-011-134-001/119
(DHARAMABAD) 		2601011000NRG24310720230105740 31/07/2023 charnjit kaur 2601011WL009362 charnjit kaur 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259304 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 DERA BABA NANAK PB-01-011-134-001/119
(DHARAMABAD) 		2601011000NRG24310720230105741 31/07/2023 charnjit kaur 2601011WL009362 charnjit kaur 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259305 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 DERA BABA NANAK PB-01-011-134-001/121
(DHARAMABAD) 		2601011000NRG24310720230105742 31/07/2023 Rinoo 2601011WL009362 Rinoo 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259300 MRS RINOO RINOO STATE BANK OF INDIA(508548)
404 DERA BABA NANAK PB-01-011-134-001/121
(DHARAMABAD) 		2601011000NRG24310720230105743 31/07/2023 Rinoo 2601011WL009362 Rinoo 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259301 MRS RINOO RINOO STATE BANK OF INDIA(508548)
405 DERA BABA NANAK PB-01-011-134-001/122
(DHARAMABAD) 		2601011000NRG24310720230105744 31/07/2023 joty 2601011WL009362 joty 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259302 JOTY INDIA POST PAYMENTS BANK LIMITED(508528)
406 DERA BABA NANAK PB-01-011-134-001/122
(DHARAMABAD) 		2601011000NRG24310720230105745 31/07/2023 joty 2601011WL009362 joty 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259303 JOTY INDIA POST PAYMENTS BANK LIMITED(508528)
407 DERA BABA NANAK PB-01-011-134-001/42
(DHARAMABAD) 		2601011000NRG24310720230105764 31/07/2023 Jaswant Masrh 2601011WL009362 Jaswant Masrh 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259291 JASWANT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
408 DERA BABA NANAK PB-01-011-134-001/42
(DHARAMABAD) 		2601011000NRG24310720230105765 31/07/2023 Jaswant Masrh 2601011WL009362 Jaswant Masrh 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259292 JASWANT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
409 DERA BABA NANAK PB-01-011-134-001/57
(DHARAMABAD) 		2601011000NRG24310720230105774 31/07/2023 hira masih 2601011WL009362 hira masih 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259289 MR HIRA MASIH STATE BANK OF INDIA(508548)
410 DERA BABA NANAK PB-01-011-134-001/57
(DHARAMABAD) 		2601011000NRG24310720230105775 31/07/2023 hira masih 2601011WL009362 hira masih 00415 SBIN0011858 303 303 Processed 04/08/2023 4174259290 MR HIRA MASIH STATE BANK OF INDIA(508548)
411 DERA BABA NANAK PB-01-011-160-001/73
(Rawalsar) 		2601011000NRG24310720230103859 31/07/2023 Nishan 2601011WL009186 Nishan 00415 SBIN0011858 1818 1818 Processed 04/08/2023 4174259296 MR NISHAN SINGH STATE BANK OF INDIA(508548)
412 DERA BABA NANAK PB-01-012-037-001/215
(HARDOWAL KHURAD) 		2601012000NRG24300720230103463 31/07/2023 asha 2601012WL009156 asha 00415 SBIN0011858 909 909 Processed 04/08/2023 4174259308 MRS ASHA ASHA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
413 DERA BABA NANAK PB-01-011-016-001/74
(RAHIMABAD) 		2601011000NRG24310720230103879 31/07/2023 semual masih 2601011WL009187 semual masih 00415 SBIN0012207 909 909 Rejected 04/08/2023 4174259256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 DERA BABA NANAK PB-01-011-016-001/75
(RAHIMABAD) 		2601011000NRG24310720230103881 31/07/2023 ranjit kaur 2601011WL009187 ranjit kaur 00415 SBIN0012207 1212 1212 Processed 04/08/2023 4174259540 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
415 DERA BABA NANAK PB-01-011-097-001/116
(ARLI BHAN) 		2601011000NRG24310720230104793 31/07/2023 neetu 2601011WL009279 neetu 00415 SBIN0012207 1212 1212 Processed 04/08/2023 4174259299 MRS NEETU NEETU STATE BANK OF INDIA(508548)
416 DERA BABA NANAK PB-01-011-097-001/117
(ARLI BHAN) 		2601011000NRG24310720230104794 31/07/2023 sheelo 2601011WL009279 sheelo 00415 SBIN0012207 1212 1212 Processed 04/08/2023 4174259298 MRS SHILO SHILO STATE BANK OF INDIA(508548)
417 DERA BABA NANAK PB-01-011-097-001/130
(ARLI BHAN) 		2601011000NRG24310720230104796 31/07/2023 Renu 2601011WL009279 Renu 00415 SBIN0012207 1212 1212 Processed 04/08/2023 4174259297 MRS RENU RENU STATE BANK OF INDIA(508548)
418 DERA BABA NANAK PB-01-011-097-001/64
(ARLI BHAN) 		2601011000NRG24310720230104803 31/07/2023 Sarabjit Singh 2601011WL009279 Sarabjit Singh 00415 SBIN0012207 606 606 Processed 04/08/2023 4174259294 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
419 DERA BABA NANAK PB-01-011-013-001/40
(MIRAN RANSIKA) 		2601011000NRG24310720230103738 31/07/2023 Krishna 2601011WL009176 Krishna 00415 SBIN0051503 1212 1212 Processed 04/08/2023 4174259514 MRS KRISHNA WO RAJ KUMAR STATE BANK OF INDIA(508548)
420 DERA BABA NANAK PB-01-011-013-001/64
(MIRAN RANSIKA) 		2601011000NRG24310720230103742 31/07/2023 Nisha 2601011WL009176 Nisha 00415 SBIN0051503 1212 1212 Processed 04/08/2023 4174259497 MRS NISHA WO ASHOK MASIH STATE BANK OF INDIA(508548)
421 DERA BABA NANAK PB-01-011-013-001/65
(MIRAN RANSIKA) 		2601011000NRG24310720230103743 31/07/2023 Rani 2601011WL009176 Rani 00415 SBIN0051503 1212 1212 Processed 04/08/2023 4174259512 MRS RANI WO MANGA MASIH STATE BANK OF INDIA(508548)
422 DERA BABA NANAK PB-01-011-013-001/69
(MIRAN RANSIKA) 		2601011000NRG24310720230103745 31/07/2023 Rimpi 2601011WL009176 Rimpi 00415 SBIN0051503 1212 1212 Processed 04/08/2023 4174259513 MR RINPI WO JASSA MASIH STATE BANK OF INDIA(508548)
423 DERA BABA NANAK PB-01-011-013-001/71
(MIRAN RANSIKA) 		2601011000NRG24310720230103746 31/07/2023 Rani 2601011WL009176 Rani 00415 SBIN0051503 1212 1212 Processed 04/08/2023 4174259511 MRS RANI WO VIJA KUMAR STATE BANK OF INDIA(508548)
424 DERA BABA NANAK PB-01-011-013-001/77
(MIRAN RANSIKA) 		2601011000NRG24310720230103749 31/07/2023 Veena 2601011WL009176 Veena 00415 SBIN0051503 1212 1212 Processed 04/08/2023 4174259498 MRS VEENA WO AMARJEET SINGH STATE BANK OF INDIA(508548)
425 DERA BABA NANAK PB-01-011-117-001/66
(GURCHAK) 		2601011000NRG24310720230103722 31/07/2023 SUMAN 2601011WL009175 SUMAN 00415 SBIN0051503 1515 1515 Processed 04/08/2023 4174259306 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
426 DERA BABA NANAK PB-01-011-044-001/48
(PUDDE) 		2601011000NRG24310720230105249 31/07/2023 Arshdeep singh 2601011WL009323 Arshdeep singh 00468 UBIN0538965 1818 1818 Processed 04/08/2023 4174259286 NIRMALJEET KAUR WO DHARM SINGH 7092 UNION BANK OF INDIA(508500)
SubTotal 1818 1818
427 DERA BABA NANAK PB-01-011-016-001/192
(RAHIMABAD) 		2601011000NRG24310720230103878 31/07/2023 Davinder 2601011WL009187 Davinder 00468 UBIN0553590 1212 1212 Processed 04/08/2023 4174259350 DEVINDER SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
428 DERA BABA NANAK PB-01-011-034-001/103
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103824 31/07/2023 Dharmi 2601011WL009183 Dharmi 00468 UBIN0553590 1212 1212 Processed 04/08/2023 4174259349 DHARMI W/O PALA UNION BANK OF INDIA(508500)
429 DERA BABA NANAK PB-01-011-034-001/11
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103825 31/07/2023 AJIT CHAND 2601011WL009183 AJIT CHAND 00468 UBIN0553590 1212 1212 Processed 04/08/2023 4174259351 AJIT SINGH PUNJAB NATIONAL BANK(508568)
430 DERA BABA NANAK PB-01-011-034-001/196
(BHAGTANA TULLIANWALA) 		2601011000NRG24310720230103833 31/07/2023 Tarlok 2601011WL009183 Tarlok 00468 UBIN0553590 1212 1212 Processed 04/08/2023 4174259348 TARLOK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
431 DERA BABA NANAK PB-01-011-146-001/128
(DHARAMKOT) 		2601011000NRG24310720230105112 31/07/2023 Harjit Singh 2601011WL009309 Harjit Singh 00468 UBIN0566748 606 606 Processed 04/08/2023 4174259539 HARJIT SINGH S/O SUKHA SINGH UNION BANK OF INDIA(508500)
432 DERA BABA NANAK PB-01-011-146-001/128
(DHARAMKOT) 		2601011000NRG24310720230105669 31/07/2023 Harjit Singh 2601011WL009361 Harjit Singh 00468 UBIN0566748 1818 1818 Processed 04/08/2023 4174259537 HARJIT SINGH S/O SUKHA SINGH UNION BANK OF INDIA(508500)
433 DERA BABA NANAK PB-01-011-146-001/128
(DHARAMKOT) 		2601011000NRG24310720230105670 31/07/2023 Harjit Singh 2601011WL009361 Harjit Singh 00468 UBIN0566748 303 303 Processed 04/08/2023 4174259538 HARJIT SINGH S/O SUKHA SINGH UNION BANK OF INDIA(508500)
434 DERA BABA NANAK PB-01-011-146-001/137
(DHARAMKOT) 		2601011000NRG24310720230105671 31/07/2023 Jaswinder Kumar 2601011WL009361 Jaswinder Kumar 00468 UBIN0566748 909 909 Processed 04/08/2023 4174259504 JASWINDER KUMAR SO BALKAR CHAND UNION BANK OF INDIA(508500)
435 DERA BABA NANAK PB-01-011-146-001/137
(DHARAMKOT) 		2601011000NRG24310720230105672 31/07/2023 Jaswinder Kumar 2601011WL009361 Jaswinder Kumar 00468 UBIN0566748 1818 1818 Processed 04/08/2023 4174259505 JASWINDER KUMAR SO BALKAR CHAND UNION BANK OF INDIA(508500)
436 DERA BABA NANAK PB-01-011-146-001/137
(DHARAMKOT) 		2601011000NRG24310720230105673 31/07/2023 Jaswinder Kumar 2601011WL009361 Jaswinder Kumar 00468 UBIN0566748 1515 1515 Processed 04/08/2023 4174259506 JASWINDER KUMAR SO BALKAR CHAND UNION BANK OF INDIA(508500)
437 DERA BABA NANAK PB-01-011-160-001/68
(Rawalsar) 		2601011000NRG24310720230103856 31/07/2023 Mandeep 2601011WL009186 Mandeep 00468 UBIN0566748 1818 1818 Processed 04/08/2023 4174259544 MANDEEP KAUR D/O BALJINDER SINGH UNION BANK OF INDIA(508500)
438 DERA BABA NANAK PB-01-012-037-001/142
(HARDOWAL KHURAD) 		2601012000NRG24300720230103459 31/07/2023 Pooja 2601012WL009156 Pooja 00468 UBIN0566748 909 909 Processed 04/08/2023 4174259499 POOJA AXIS BANK(607153)
SubTotal 9696 9696
439 DERA BABA NANAK PB-01-011-121-001/61
(KHODE BET) 		2601011000NRG24310720230105156 31/07/2023 Arvinder Singh 2601011WL009314 Arvinder Singh 00554 KKBK0004071 1515 1515 Processed 04/08/2023 4174259486 ARWINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
440 DERA BABA NANAK PB-01-011-121-001/64
(KHODE BET) 		2601011000NRG24310720230105157 31/07/2023 Baljeet singh 2601011WL009314 Baljeet singh 00554 KKBK0004071 1515 1515 Processed 04/08/2023 4174259487 BALJIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
441 DERA BABA NANAK PB-01-011-023-001/55
(SHAHZADA KHURD) 		2601011000NRG24310720230103789 31/07/2023 Lakhwinder Singh 2601011WL009179 Lakhwinder Singh 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259353 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
442 DERA BABA NANAK PB-01-011-036-001/103
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230103790 31/07/2023 Bikramjit singh 2601011WL009179 Bikramjit singh 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259542 BIKRAMJIT SINGH S/O PARKASH CHAND THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
443 DERA BABA NANAK PB-01-011-036-001/104
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230103791 31/07/2023 Danial 2601011WL009179 Danial 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259541 DANIEL MASIH S/O SUKHDEV MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
444 DERA BABA NANAK PB-01-011-036-001/107
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230103792 31/07/2023 Manual Masih 2601011WL009179 Manual Masih 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259362 MANUAL MASIH SO SUKHDEV MASIH PUNJAB NATIONAL BANK(508568)
445 DERA BABA NANAK PB-01-011-036-001/108
(DHARAMKOT RANDHWA) 		2601011000NRG24310720230103793 31/07/2023 Sunny 2601011WL009179 Sunny 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259470 SUNNY SO KULWANT RAJ PUNJAB NATIONAL BANK(508568)
446 DERA BABA NANAK PB-01-011-075-001/153
(THATHERKE) 		2601011000NRG24310720230103798 31/07/2023 Sunita 2601011WL009179 Sunita 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259543 SUNITA . INDUSIND BANK(607189)
447 DERA BABA NANAK PB-01-011-117-001/62
(GURCHAK) 		2601011000NRG24310720230103799 31/07/2023 Jannu 2601011WL009179 Jannu 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259492 JANU SO PARDEEP MASIH PUNJAB NATIONAL BANK(508568)
448 DERA BABA NANAK PB-01-011-117-001/63
(GURCHAK) 		2601011000NRG24310720230103800 31/07/2023 Lakkha 2601011WL009179 Lakkha 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259491 LAKHWINDER SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
449 DERA BABA NANAK PB-01-011-117-001/67
(GURCHAK) 		2601011000NRG24310720230103801 31/07/2023 Jagdip Singh 2601011WL009179 Jagdip Singh 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259352 JAGDIP SINGH HDFC BANK LTD(607152)
450 DERA BABA NANAK PB-01-011-162-001/30
(Patti Dharam kote Randhawa) 		2601011000NRG24310720230103816 31/07/2023 Gora 2601011WL009181 Gora 00554 KKBK0004114 303 303 Processed 04/08/2023 4174259251 SANTO DEVI WO KHARHKU RAM PUNJAB NATIONAL BANK(508568)
451 DERA BABA NANAK PB-01-011-162-001/32
(Patti Dharam kote Randhawa) 		2601011000NRG24310720230103817 31/07/2023 Jagtar Singh 2601011WL009181 Jagtar Singh 00554 KKBK0004114 303 303 Processed 04/08/2023 4174259252 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 DERA BABA NANAK PB-01-011-164-001/202
(Kotli Bhitewid) 		2601011000NRG24310720230104631 31/07/2023 Karandeep singh 2601011WL009255 Karandeep singh 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259253 KARANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 DERA BABA NANAK PB-01-011-164-001/207
(Kotli Bhitewid) 		2601011000NRG24310720230104634 31/07/2023 Ajay Kumar 2601011WL009255 Ajay Kumar 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259254 AJAY KUMAR S/O MAQBOOL MASIH BANK OF BARODA(606985)
454 DERA BABA NANAK PB-01-011-164-001/37
(Kotli Bhitewid) 		2601011000NRG24310720230104647 31/07/2023 Gulshandeep singh 2601011WL009255 Gulshandeep singh 00554 KKBK0004114 909 909 Processed 04/08/2023 4174259247 GULSHANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
455 DERA BABA NANAK PB-01-011-164-001/47
(Kotli Bhitewid) 		2601011000NRG24310720230104651 31/07/2023 Ajaydeep Singh 2601011WL009255 Ajaydeep Singh 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259246 AJAYDEEP SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
456 DERA BABA NANAK PB-01-011-164-001/48
(Kotli Bhitewid) 		2601011000NRG24310720230104652 31/07/2023 Navdeep singh 2601011WL009255 Navdeep singh 00554 KKBK0004114 606 606 Processed 04/08/2023 4174259248 NAVDEEP SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
Total 474195 474195

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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_310723APB_FTO_39273 AXIS BANK UTIB0001391 DERABABANANAK 3333
2 DERA BABA NANAK PB2601011_310723APB_FTO_39273 AXIS BANK UTIB0002404 Hardowal 3636
3 DERA BABA NANAK PB2601011_310723APB_FTO_39273 AXIS BANK UTIB0004606 Kalanaur 5151
4 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 909
5 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2121
6 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Central Bank Of India CBIN0280351 KALANAUR 1212
7 DERA BABA NANAK PB2601011_310723APB_FTO_39273 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 31512
8 DERA BABA NANAK PB2601011_310723APB_FTO_39273 HDFC HDFC0002182 FATHEGARH CHURIAN 1212
9 DERA BABA NANAK PB2601011_310723APB_FTO_39273 HDFC HDFC0003239 HDFC Dera Baba Nanak 7272
10 DERA BABA NANAK PB2601011_310723APB_FTO_39273 HDFC HDFC0003450 DALAM 303
11 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0000049 RAMDASS 606
12 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 12423
13 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
14 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0000461 Wadala Bangar 2424
15 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0000520 Kalanaur 1212
16 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 23028
17 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 606
18 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab & Sind Bank PSIB0021424 Dehr 2727
19 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 53025
20 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
21 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
22 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1212
23 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab National Bank PUNB0036010 Dharmakot Randhawa 12726
24 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab National Bank PUNB0062100 DERA BABA NANAK 160893
25 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab National Bank PUNB0063400 DHIAN PUR 13635
26 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab National Bank PUNB0119300 DADUJODH 29088
27 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab National Bank PUNB0315700 TALWANDI RAMA 32421
28 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 7575
29 DERA BABA NANAK PB2601011_310723APB_FTO_39273 State Bank of India SBIN0007556 SHIKAR 6060
30 DERA BABA NANAK PB2601011_310723APB_FTO_39273 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 303
31 DERA BABA NANAK PB2601011_310723APB_FTO_39273 State Bank of India SBIN0011858 RAMDASS 5757
32 DERA BABA NANAK PB2601011_310723APB_FTO_39273 State Bank of India SBIN0012207 KALANAUR 6363
33 DERA BABA NANAK PB2601011_310723APB_FTO_39273 State Bank of India SBIN0051503 DERA BABA NANAK 8787
34 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Union Bank of India UBIN0538965 BATALA 1818
35 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Union Bank of India UBIN0553590 KALANAUR 4848
36 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 9696
37 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 3030
38 DERA BABA NANAK PB2601011_310723APB_FTO_39273 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 9393

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