Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:41 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_151223APB_FTO_77393
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-01-011-157-001/152
(SHEHZADA) 		2601011000NRG24111220230217381 15/12/2023 Baljit kaur 2601011WL019125 Baljit kaur 00032 UTIB0001391 909 909 Processed 09/03/2024 1556623312 BALJIT KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
2 DERA BABA NANAK PB-01-011-164-001/242
(Kotli Bhitewid) 		2601011000NRG24131220230219716 15/12/2023 Sanjeev kumar 2601011WL019429 Sanjeev kumar 00032 UTIB0001391 909 909 Processed 09/03/2024 1556623311 SANJEEV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 DERA BABA NANAK PB-01-011-160-001/68
(Rawalsar) 		2601011000NRG24111220230217703 15/12/2023 Surma 2601011WL019154 Surma 00032 UTIB0002404 606 606 Processed 09/03/2024 1556623309 SURMA SINGH AXIS BANK(607153)
SubTotal 606 606
4 DERA BABA NANAK PB-01-011-164-001/243
(Kotli Bhitewid) 		2601011000NRG24131220230219717 15/12/2023 Dghj 2601011WL019429 Dghj 00032 UTIB0004606 909 909 Processed 09/03/2024 1556623310 GURPREET SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
5 DERA BABA NANAK PB-01-011-013-001/59
(MIRAN RANSIKA) 		2601011000NRG24111220230218154 15/12/2023 Pinki 2601011WL019218 Pinki 00114 UTIB0SGDS01 909 909 Processed 09/03/2024 1556623347 MRS PINKI WO SUKHA MASIH STATE BANK OF INDIA(508548)
6 DERA BABA NANAK PB-01-011-086-001/11
(RAI MAL) 		2601011000NRG24131220230219720 15/12/2023 KUSHIA MASIH 2601011WL019430 KUSHIA MASIH 00114 UTIB0SGDS01 1515 1515 Processed 09/03/2024 1556623351 KHUSHIYA MASIH PUNJAB NATIONAL BANK(508568)
7 DERA BABA NANAK PB-01-011-128-001/277
(SHAHPUR JAJAN) 		2601011000NRG24111220230217348 15/12/2023 Suman 2601011WL019123 Suman 00114 UTIB0SGDS01 1515 1515 Processed 09/03/2024 1556623353 SUMAN PUNJAB NATIONAL BANK(508568)
8 DERA BABA NANAK PB-01-011-128-001/277
(SHAHPUR JAJAN) 		2601011000NRG24141220230219901 15/12/2023 Suman 2601011WL019460 Suman 00114 UTIB0SGDS01 1515 1515 Processed 09/03/2024 1556623352 SUMAN PUNJAB NATIONAL BANK(508568)
9 DERA BABA NANAK PB-01-011-128-001/319
(SHAHPUR JAJAN) 		2601011000NRG24141220230219904 15/12/2023 Amandeep Kaur 2601011WL019460 Amandeep Kaur 00114 UTIB0SGDS01 1515 1515 Processed 09/03/2024 1556623355 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
10 DERA BABA NANAK PB-01-011-128-001/319
(SHAHPUR JAJAN) 		2601011000NRG24111220230217351 15/12/2023 Amandeep Kaur 2601011WL019123 Amandeep Kaur 00114 UTIB0SGDS01 1515 1515 Processed 09/03/2024 1556623354 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 DERA BABA NANAK PB-01-011-151-001/156
(NIZARPUR) 		2601011000NRG24101220230217326 15/12/2023 sahbaj singh 2601011WL019121 sahbaj singh 00114 UTIB0SGDS01 3939 3939 Processed 09/03/2024 1556623426 SHAHBAAZ SINGH PUNJAB & SIND BANK(607087)
12 DERA BABA NANAK PB-01-011-151-001/159
(NIZARPUR) 		2601011000NRG24101220230217328 15/12/2023 ravinderbeer kaur 2601011WL019121 ravinderbeer kaur 00114 UTIB0SGDS01 3939 3939 Processed 09/03/2024 1556623349 RAVINDERBIR KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
13 DERA BABA NANAK PB-01-011-151-001/160
(NIZARPUR) 		2601011000NRG24101220230217329 15/12/2023 lakhwinder kaur 2601011WL019121 lakhwinder kaur 00114 UTIB0SGDS01 3939 3939 Processed 09/03/2024 1556623348 LAKHWINDER KAUR W/O TASBIR SINGH PUNJAB GRAMIN BANK(607138)
14 DERA BABA NANAK PB-01-011-151-001/161
(NIZARPUR) 		2601011000NRG24101220230217330 15/12/2023 amar singh 2601011WL019121 amar singh 00114 UTIB0SGDS01 3939 3939 Processed 09/03/2024 1556623350 AMAR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
15 DERA BABA NANAK PB-01-011-013-001/30
(MIRAN RANSIKA) 		2601011000NRG24111220230218150 15/12/2023 Sukho 2601011WL019218 Sukho 00152 HDFC0003239 909 909 Processed 09/03/2024 1556623412 SUKHO W/O VENOD KUMAR UNION BANK OF INDIA(508500)
16 DERA BABA NANAK PB-01-011-157-001/24
(SHEHZADA) 		2601011000NRG24111220230217384 15/12/2023 jagroop singh 2601011WL019125 jagroop singh 00152 HDFC0003239 909 909 Processed 09/03/2024 1556623410 JAGROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DERA BABA NANAK PB-01-011-157-001/94
(SHEHZADA) 		2601011000NRG24111220230217387 15/12/2023 gagandeep 2601011WL019125 gagandeep 00152 HDFC0003239 2121 2121 Processed 09/03/2024 1556623411 GAGANDEEP SINGH S/O GURDIAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 3939 3939
18 DERA BABA NANAK PB-01-011-041-001/120
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219692 15/12/2023 Bhupinder singh 2601011WL019429 Bhupinder singh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556623316 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
19 DERA BABA NANAK PB-01-011-041-001/127
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219694 15/12/2023 Raj singh 2601011WL019429 Raj singh 00349 PSIB0000096 909 909 Processed 09/03/2024 1556623320 RAJ RATAN SINGH IDBI BANK(607095)
20 DERA BABA NANAK PB-01-011-041-001/127
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219693 15/12/2023 Raj singh 2601011WL019429 Raj singh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556623319 RAJ RATAN SINGH IDBI BANK(607095)
21 DERA BABA NANAK PB-01-011-041-001/128
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219695 15/12/2023 Paramjit singh 2601011WL019429 Paramjit singh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556623318 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
22 DERA BABA NANAK PB-01-011-041-001/137
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219696 15/12/2023 Davinder singh 2601011WL019429 Davinder singh 00349 PSIB0000096 303 303 Processed 09/03/2024 1556623317 DAVINDER SINGH PUNJAB & SIND BANK(607087)
23 DERA BABA NANAK PB-01-011-041-001/58
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219698 15/12/2023 sukhdew 2601011WL019429 sukhdew 00349 PSIB0000096 909 909 Processed 09/03/2024 1556623443 SUKHDEV SINGH HDFC BANK LTD(607152)
24 DERA BABA NANAK PB-01-011-041-001/58
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219697 15/12/2023 sukhdew 2601011WL019429 sukhdew 00349 PSIB0000096 303 303 Processed 09/03/2024 1556623444 SUKHDEV SINGH HDFC BANK LTD(607152)
25 DERA BABA NANAK PB-01-011-041-001/66
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219701 15/12/2023 pardeep 2601011WL019429 pardeep 00349 PSIB0000096 909 909 Processed 09/03/2024 1556623445 PARDEEP KUMAR PUNJAB & SIND BANK(607087)
26 DERA BABA NANAK PB-01-011-041-001/71
(KOTLI SURAT MALLI) 		2601011000NRG24131220230219702 15/12/2023 nirmal singh 2601011WL019429 nirmal singh 00349 PSIB0000096 909 909 Processed 09/03/2024 1556623315 NIRMAL SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
27 DERA BABA NANAK PB-01-011-164-001/23
(Kotli Bhitewid) 		2601011000NRG24131220230219714 15/12/2023 Dalbir kaur 2601011WL019429 Dalbir kaur 00349 PSIB0000096 909 909 Processed 09/03/2024 1556623313 DALBIR KAUR PUNJAB & SIND BANK(607087)
28 DERA BABA NANAK PB-01-011-164-001/25
(Kotli Bhitewid) 		2601011000NRG24131220230219718 15/12/2023 Gurdev singh 2601011WL019429 Gurdev singh 00349 PSIB0000096 909 909 Processed 09/03/2024 1556623314 GURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
29 DERA BABA NANAK PB-01-011-013-001/14
(MIRAN RANSIKA) 		2601011000NRG24111220230218146 15/12/2023 Sonia 2601011WL019218 Sonia 00349 PSIB0000770 909 909 Processed 09/03/2024 1556623358 SONIA PUNJAB & SIND BANK(607087)
30 DERA BABA NANAK PB-01-011-132-001/160
(HARUWAL) 		2601011000NRG24111220230217373 15/12/2023 Gurmit kaur 2601011WL019124 Gurmit kaur 00349 PSIB0000770 303 303 Processed 09/03/2024 1556623357 GURMIT KAUR AXIS BANK(607153)
31 DERA BABA NANAK PB-01-011-132-001/74
(HARUWAL) 		2601011000NRG24111220230217378 15/12/2023 Vipin 2601011WL019124 Vipin 00349 PSIB0000770 1515 1515 Processed 09/03/2024 1556623356 VIPIN MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
32 DERA BABA NANAK PB-01-011-013-001/79
(MIRAN RANSIKA) 		2601011000NRG24111220230218167 15/12/2023 Rajbir Kaur 2601011WL019218 Rajbir Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556623307 RAJBIR KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
33 DERA BABA NANAK PB-01-011-013-001/82
(MIRAN RANSIKA) 		2601011000NRG24111220230218169 15/12/2023 Arti 2601011WL019218 Arti 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556623308 ARTI WO PREM LAL PUNJAB GRAMIN BANK(607138)
34 DERA BABA NANAK PB-01-011-101-001/43
(BHAGWAN PUR) 		2601011000NRG24111220230217607 15/12/2023 Kulwinder kaur 2601011WL019148 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556623304 KULWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
35 DERA BABA NANAK PB-01-011-101-001/45
(BHAGWAN PUR) 		2601011000NRG24111220230217608 15/12/2023 Parmjit kaur 2601011WL019148 Parmjit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556623305 PARMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
36 DERA BABA NANAK PB-01-011-151-001/149
(NIZARPUR) 		2601011000NRG24101220230217323 15/12/2023 sumanpreet 2601011WL019121 sumanpreet 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1556623306 SUMANPREET KAUR PUNJAB & SIND BANK(607087)
37 DERA BABA NANAK PB-01-011-164-001/15
(Kotli Bhitewid) 		2601011000NRG24131220230219712 15/12/2023 Amit kumar 2601011WL019429 Amit kumar 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556623303 AMIT KUMAR IDBI BANK(607095)
38 DERA BABA NANAK PB-01-011-164-001/15
(Kotli Bhitewid) 		2601011000NRG24131220230219711 15/12/2023 Amit kumar 2601011WL019429 Amit kumar 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556623448 AMIT KUMAR IDBI BANK(607095)
SubTotal 7575 7575
39 DERA BABA NANAK PB-01-011-013-001/10
(MIRAN RANSIKA) 		2601011000NRG24111220230218145 15/12/2023 Rani 2601011WL019218 Rani 00354 PUNB0062100 606 606 Processed 09/03/2024 1556623330 RANI PUNJAB NATIONAL BANK(508568)
40 DERA BABA NANAK PB-01-011-013-001/19
(MIRAN RANSIKA) 		2601011000NRG24111220230218147 15/12/2023 Manjit 2601011WL019218 Manjit 00354 PUNB0062100 606 606 Processed 09/03/2024 1556623439 MANJIT PUNJAB NATIONAL BANK(508568)
41 DERA BABA NANAK PB-01-011-013-001/20
(MIRAN RANSIKA) 		2601011000NRG24111220230218148 15/12/2023 Nimo 2601011WL019218 Nimo 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623436 NIMO PUNJAB NATIONAL BANK(508568)
42 DERA BABA NANAK PB-01-011-013-001/35
(MIRAN RANSIKA) 		2601011000NRG24111220230218151 15/12/2023 Kawaljit 2601011WL019218 Kawaljit 00354 PUNB0062100 606 606 Processed 09/03/2024 1556623327 KAWALJIT PUNJAB NATIONAL BANK(508568)
43 DERA BABA NANAK PB-01-011-013-001/60
(MIRAN RANSIKA) 		2601011000NRG24111220230218155 15/12/2023 Paramjit kaur 2601011WL019218 Paramjit kaur 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623435 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
44 DERA BABA NANAK PB-01-011-013-001/68
(MIRAN RANSIKA) 		2601011000NRG24111220230218159 15/12/2023 Manpreet 2601011WL019218 Manpreet 00354 PUNB0062100 606 606 Processed 09/03/2024 1556623441 MANPREET W/O MULKHA MASIH PUNJAB NATIONAL BANK(508568)
45 DERA BABA NANAK PB-01-011-013-001/74
(MIRAN RANSIKA) 		2601011000NRG24111220230218164 15/12/2023 Sarabjit Kaur 2601011WL019218 Sarabjit Kaur 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623326 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
46 DERA BABA NANAK PB-01-011-013-001/75
(MIRAN RANSIKA) 		2601011000NRG24111220230218165 15/12/2023 Lakhwinder kaur 2601011WL019218 Lakhwinder kaur 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623440 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 DERA BABA NANAK PB-01-011-013-001/80
(MIRAN RANSIKA) 		2601011000NRG24111220230218168 15/12/2023 Bhupinder Kaur 2601011WL019218 Bhupinder Kaur 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623442 BHUPINDER KAUR W/O SUKHDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
48 DERA BABA NANAK PB-01-011-013-001/84
(MIRAN RANSIKA) 		2601011000NRG24111220230218170 15/12/2023 Paramjeet 2601011WL019218 Paramjeet 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623329 PARAMJEET PUNJAB NATIONAL BANK(508568)
49 DERA BABA NANAK PB-01-011-013-001/85
(MIRAN RANSIKA) 		2601011000NRG24111220230218171 15/12/2023 Vina Rani 2601011WL019218 Vina Rani 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623334 VINA RANII PUNJAB NATIONAL BANK(508568)
50 DERA BABA NANAK PB-01-011-013-001/88
(MIRAN RANSIKA) 		2601011000NRG24111220230218172 15/12/2023 Paramjit 2601011WL019218 Paramjit 00354 PUNB0062100 606 606 Processed 09/03/2024 1556623335 PARAMJIT PUNJAB NATIONAL BANK(508568)
51 DERA BABA NANAK PB-01-011-013-001/89
(MIRAN RANSIKA) 		2601011000NRG24111220230218173 15/12/2023 Mohan Masih 2601011WL019218 Mohan Masih 00354 PUNB0062100 606 606 Processed 09/03/2024 1556623336 MOHAN MASIH PUNJAB NATIONAL BANK(508568)
52 DERA BABA NANAK PB-01-011-058-001/30
(MOHAL NANGAL) 		2601011000NRG24111220230217366 15/12/2023 raj 2601011WL019124 raj 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623438 RAJ PUNJAB NATIONAL BANK(508568)
53 DERA BABA NANAK PB-01-011-058-001/33
(MOHAL NANGAL) 		2601011000NRG24111220230217367 15/12/2023 kanti 2601011WL019124 kanti 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623332 KANTI PUNJAB NATIONAL BANK(508568)
54 DERA BABA NANAK PB-01-011-058-001/34
(MOHAL NANGAL) 		2601011000NRG24111220230217368 15/12/2023 jagiro 2601011WL019124 jagiro 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623328 JAGIRO PUNJAB NATIONAL BANK(508568)
55 DERA BABA NANAK PB-01-011-058-001/36
(MOHAL NANGAL) 		2601011000NRG24111220230217369 15/12/2023 reena 2601011WL019124 reena 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623325 REENA PUNJAB NATIONAL BANK(508568)
56 DERA BABA NANAK PB-01-011-058-001/48
(MOHAL NANGAL) 		2601011000NRG24111220230217370 15/12/2023 Nirmal 2601011WL019124 Nirmal 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623437 NIRMAL PUNJAB NATIONAL BANK(508568)
57 DERA BABA NANAK PB-01-011-058-001/71
(MOHAL NANGAL) 		2601011000NRG24111220230217371 15/12/2023 Raman 2601011WL019124 Raman 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623331 RAMAN PUNJAB NATIONAL BANK(508568)
58 DERA BABA NANAK PB-01-011-058-001/72
(MOHAL NANGAL) 		2601011000NRG24111220230217372 15/12/2023 Raji 2601011WL019124 Raji 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623333 RAJI PUNJAB NATIONAL BANK(508568)
59 DERA BABA NANAK PB-01-011-132-001/38
(HARUWAL) 		2601011000NRG24111220230217377 15/12/2023 Meeda 2601011WL019124 Meeda 00354 PUNB0062100 1212 1212 Processed 09/03/2024 1556623324 MEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DERA BABA NANAK PB-01-011-157-001/152
(SHEHZADA) 		2601011000NRG24111220230217380 15/12/2023 Kuldip singh 2601011WL019125 Kuldip singh 00354 PUNB0062100 909 909 Processed 09/03/2024 1556623323 KULDIP SINGH SO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
61 DERA BABA NANAK PB-01-011-157-001/34
(SHEHZADA) 		2601011000NRG24111220230217385 15/12/2023 Amarjit singh 2601011WL019125 Amarjit singh 00354 PUNB0062100 2121 2121 Processed 09/03/2024 1556623322 AMARJIT SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
62 DERA BABA NANAK PB-01-011-157-001/36
(SHEHZADA) 		2601011000NRG24111220230217386 15/12/2023 pawan kumar 2601011WL019125 pawan kumar 00354 PUNB0062100 2121 2121 Processed 09/03/2024 1556623321 PAWAN KUMAR SO PURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
63 DERA BABA NANAK PB-01-011-086-001/111
(RAI MAL) 		2601011000NRG24131220230219721 15/12/2023 rimpi 2601011WL019430 rimpi 00354 PUNB0063400 1515 1515 Processed 09/03/2024 1556623337 RIMPI MASIH WO RUPI MASIH PUNJAB NATIONAL BANK(508568)
64 DERA BABA NANAK PB-01-011-086-001/112
(RAI MAL) 		2601011000NRG24131220230219722 15/12/2023 gupal 2601011WL019430 gupal 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623341 GOPAL MASIH PUNJAB NATIONAL BANK(508568)
65 DERA BABA NANAK PB-01-011-086-001/143
(RAI MAL) 		2601011000NRG24131220230219724 15/12/2023 Raman 2601011WL019430 Raman 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623342 RAMAN PUNJAB NATIONAL BANK(508568)
66 DERA BABA NANAK PB-01-011-086-001/145
(RAI MAL) 		2601011000NRG24131220230219725 15/12/2023 Hadait Masih 2601011WL019430 Hadait Masih 00354 PUNB0063400 1515 1515 Processed 09/03/2024 1556623432 HADIT MASIH S/O RAJA MASIH PUNJAB NATIONAL BANK(508568)
67 DERA BABA NANAK PB-01-011-086-001/146
(RAI MAL) 		2601011000NRG24131220230219726 15/12/2023 Bevi 2601011WL019430 Bevi 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623346 BEVI PUNJAB NATIONAL BANK(508568)
68 DERA BABA NANAK PB-01-011-086-001/29
(RAI MAL) 		2601011000NRG24131220230219731 15/12/2023 Balwinder 2601011WL019430 Balwinder 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623338 BALWINDER WO JAMAL MASIH PUNJAB NATIONAL BANK(508568)
69 DERA BABA NANAK PB-01-011-086-001/30
(RAI MAL) 		2601011000NRG24131220230219732 15/12/2023 Shindo 2601011WL019430 Shindo 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623430 SHINDO PUNJAB NATIONAL BANK(508568)
70 DERA BABA NANAK PB-01-011-086-001/34
(RAI MAL) 		2601011000NRG24131220230219733 15/12/2023 Jaspal masih 2601011WL019430 Jaspal masih 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623433 JASPAL MASIH SO YAQUB MASIH PUNJAB NATIONAL BANK(508568)
71 DERA BABA NANAK PB-01-011-086-001/36
(RAI MAL) 		2601011000NRG24131220230219734 15/12/2023 Thainal masih 2601011WL019430 Thainal masih 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623339 THANIER MASIH SO FEROZE MASIH PUNJAB NATIONAL BANK(508568)
72 DERA BABA NANAK PB-01-011-086-001/37
(RAI MAL) 		2601011000NRG24131220230219735 15/12/2023 Dheera 2601011WL019430 Dheera 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623429 DHEERA MASIH PUNJAB NATIONAL BANK(508568)
73 DERA BABA NANAK PB-01-011-086-001/38
(RAI MAL) 		2601011000NRG24131220230219736 15/12/2023 Joshi 2601011WL019430 Joshi 00354 PUNB0063400 1212 1212 Processed 09/03/2024 1556623431 JOSHI PUNJAB NATIONAL BANK(508568)
74 DERA BABA NANAK PB-01-011-086-001/47
(RAI MAL) 		2601011000NRG24131220230219737 15/12/2023 Raj 2601011WL019430 Raj 00354 PUNB0063400 909 909 Processed 09/03/2024 1556623427 RAJ PUNJAB NATIONAL BANK(508568)
75 DERA BABA NANAK PB-01-011-086-001/48
(RAI MAL) 		2601011000NRG24131220230219738 15/12/2023 Komal 2601011WL019430 Komal 00354 PUNB0063400 1515 1515 Processed 09/03/2024 1556623344 KOMAL PUNJAB NATIONAL BANK(508568)
76 DERA BABA NANAK PB-01-011-086-001/49
(RAI MAL) 		2601011000NRG24131220230219739 15/12/2023 Manira 2601011WL019430 Manira 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623428 MANEERA W/O SUDHA MASIH PUNJAB NATIONAL BANK(508568)
77 DERA BABA NANAK PB-01-011-086-001/62
(RAI MAL) 		2601011000NRG24131220230219740 15/12/2023 Jeeta masih 2601011WL019430 Jeeta masih 00354 PUNB0063400 1818 1818 Processed 09/03/2024 1556623434 JEETA MASIH S/O QADAR MASIH PUNJAB NATIONAL BANK(508568)
78 DERA BABA NANAK PB-01-011-086-001/72
(RAI MAL) 		2601011000NRG24131220230219741 15/12/2023 Sanhi masih 2601011WL019430 Sanhi masih 00354 PUNB0063400 1212 1212 Processed 09/03/2024 1556623345 SUNNY MASIH PUNJAB NATIONAL BANK(508568)
79 DERA BABA NANAK PB-01-011-086-001/82
(RAI MAL) 		2601011000NRG24131220230219742 15/12/2023 asha 2601011WL019430 asha 00354 PUNB0063400 1212 1212 Processed 09/03/2024 1556623340 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 DERA BABA NANAK PB-01-011-164-001/31
(Kotli Bhitewid) 		2601011000NRG24131220230219719 15/12/2023 kirndeep kaur 2601011WL019429 kirndeep kaur 00354 PUNB0063400 909 909 Processed 09/03/2024 1556623343 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28179 28179
81 DERA BABA NANAK PB-01-011-160-001/32
(Rawalsar) 		2601011000NRG24111220230217698 15/12/2023 Nirmal 2601011WL019154 Nirmal 00354 PUNB0090900 303 303 Processed 09/03/2024 1556623359 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
82 DERA BABA NANAK PB-01-011-160-001/15
(Rawalsar) 		2601011000NRG24111220230217695 15/12/2023 Shanti 2601011WL019154 Shanti 00354 PUNB0119300 606 606 Processed 09/03/2024 1556623366 SHANTI PUNJAB NATIONAL BANK(508568)
83 DERA BABA NANAK PB-01-011-160-001/19
(Rawalsar) 		2601011000NRG24111220230217696 15/12/2023 Balwinder 2601011WL019154 Balwinder 00354 PUNB0119300 606 606 Processed 09/03/2024 1556623361 BALWINDER SINGH AND BALBIR KAUR PUNJAB NATIONAL BANK(508568)
84 DERA BABA NANAK PB-01-011-160-001/60
(Rawalsar) 		2601011000NRG24111220230217699 15/12/2023 Charnjit kaur 2601011WL019154 Charnjit kaur 00354 PUNB0119300 606 606 Processed 09/03/2024 1556623368 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
85 DERA BABA NANAK PB-01-011-160-001/63
(Rawalsar) 		2601011000NRG24111220230217700 15/12/2023 Seema 2601011WL019154 Seema 00354 PUNB0119300 303 303 Processed 09/03/2024 1556623365 SEEMA AXIS BANK(607153)
86 DERA BABA NANAK PB-01-011-160-001/64
(Rawalsar) 		2601011000NRG24111220230217701 15/12/2023 Rekha 2601011WL019154 Rekha 00354 PUNB0119300 606 606 Processed 09/03/2024 1556623364 REKHA PUNJAB NATIONAL BANK(508568)
87 DERA BABA NANAK PB-01-011-160-001/66
(Rawalsar) 		2601011000NRG24111220230217702 15/12/2023 Lakhbir 2601011WL019154 Lakhbir 00354 PUNB0119300 303 303 Processed 09/03/2024 1556623362 LAKHBIR SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
88 DERA BABA NANAK PB-01-011-160-001/72
(Rawalsar) 		2601011000NRG24111220230217704 15/12/2023 Harbhajan 2601011WL019154 Harbhajan 00354 PUNB0119300 606 606 Processed 09/03/2024 1556623360 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
89 DERA BABA NANAK PB-01-011-160-001/74
(Rawalsar) 		2601011000NRG24111220230217705 15/12/2023 Manohar 2601011WL019154 Manohar 00354 PUNB0119300 606 606 Processed 09/03/2024 1556623363 MANOHAR SINGH SO NEAIT SINGH PUNJAB NATIONAL BANK(508568)
90 DERA BABA NANAK PB-01-011-160-001/75
(Rawalsar) 		2601011000NRG24111220230217706 15/12/2023 Raj 2601011WL019154 Raj 00354 PUNB0119300 303 303 Processed 09/03/2024 1556623369 RAJ KAUR PUNJAB NATIONAL BANK(508568)
91 DERA BABA NANAK PB-01-011-160-001/76
(Rawalsar) 		2601011000NRG24111220230217707 15/12/2023 Pinder 2601011WL019154 Pinder 00354 PUNB0119300 606 606 Processed 09/03/2024 1556623367 PINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
92 DERA BABA NANAK PB-01-011-040-001/48
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217336 15/12/2023 Novjot singh 2601011WL019122 Novjot singh 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556623376 NAVJOT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
93 DERA BABA NANAK PB-01-011-040-001/59
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217338 15/12/2023 BALWINDER KAUR 2601011WL019122 BALWINDER KAUR 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556623391 BALWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
94 DERA BABA NANAK PB-01-011-040-001/63
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217339 15/12/2023 SUKHDEV SINGH 2601011WL019122 SUKHDEV SINGH 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556623370 SUKHDEV SINGH AND MANPREET KAUR PUNJAB NATIONAL BANK(508568)
95 DERA BABA NANAK PB-01-011-040-001/82
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217341 15/12/2023 kulwinder singh 2601011WL019122 kulwinder singh 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556623381 SUKHWINDER KAUR WO SH KARAM SINGH SC 712 UNION BANK OF INDIA(508500)
96 DERA BABA NANAK PB-01-011-040-001/85
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217342 15/12/2023 harjinder kaur 2601011WL019122 harjinder kaur 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556623404 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
97 DERA BABA NANAK PB-01-011-040-001/86
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217343 15/12/2023 kawaljit kaur 2601011WL019122 kawaljit kaur 00354 PUNB0315700 3030 3030 Processed 09/03/2024 1556623403 KAWALJEET KAUR PUNJAB NATIONAL BANK(508568)
98 DERA BABA NANAK PB-01-011-040-001/87
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217344 15/12/2023 jagmeet singh 2601011WL019122 jagmeet singh 00354 PUNB0315700 3333 3333 Processed 09/03/2024 1556623375 JAGMEET SINGH SO JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
99 DERA BABA NANAK PB-01-011-040-001/88
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217345 15/12/2023 manpreet 2601011WL019122 manpreet 00354 PUNB0315700 3333 3333 Processed 09/03/2024 1556623374 MANPREET KAUR WO JIWAN SINGH PUNJAB NATIONAL BANK(508568)
100 DERA BABA NANAK PB-01-011-040-001/90
(PATTI TALWANDI RAMA) 		2601011000NRG24101220230217346 15/12/2023 kuldeep 2601011WL019122 kuldeep 00354 PUNB0315700 3333 3333 Processed 09/03/2024 1556623378 KULDIP KAUR WO TAJINDER SINGH PUNJAB NATIONAL BANK(508568)
101 DERA BABA NANAK PB-01-011-085-001/114
(TALWANDI ROMAN) 		2601011000NRG24111220230217610 15/12/2023 Sarabjit 2601011WL019149 Sarabjit 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623423 SARABJIT PUNJAB NATIONAL BANK(508568)
102 DERA BABA NANAK PB-01-011-085-001/146
(TALWANDI ROMAN) 		2601011000NRG24111220230217611 15/12/2023 Sunita 2601011WL019149 Sunita 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623377 SUNITA W/O POORAN PUNJAB NATIONAL BANK(508568)
103 DERA BABA NANAK PB-01-011-085-001/181
(TALWANDI ROMAN) 		2601011000NRG24111220230217612 15/12/2023 Shanti 2601011WL019149 Shanti 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623388 SHANTI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
104 DERA BABA NANAK PB-01-011-085-001/214
(TALWANDI ROMAN) 		2601011000NRG24111220230217614 15/12/2023 Nimmo 2601011WL019149 Nimmo 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623394 NIMMO WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
105 DERA BABA NANAK PB-01-011-085-001/255
(TALWANDI ROMAN) 		2601011000NRG24111220230217615 15/12/2023 Som lal 2601011WL019149 Som lal 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623373 SOM NATH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
106 DERA BABA NANAK PB-01-011-085-001/256
(TALWANDI ROMAN) 		2601011000NRG24111220230217616 15/12/2023 Sonu 2601011WL019149 Sonu 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623392 SONU SO PURAN PUNJAB NATIONAL BANK(508568)
107 DERA BABA NANAK PB-01-011-085-001/283
(TALWANDI ROMAN) 		2601011000NRG24111220230217617 15/12/2023 Veena 2601011WL019149 Veena 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623390 VEENA PUNJAB NATIONAL BANK(508568)
108 DERA BABA NANAK PB-01-011-085-001/48
(TALWANDI ROMAN) 		2601011000NRG24111220230217619 15/12/2023 Bevi 2601011WL019149 Bevi 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623386 BEVI WO MOHINDER MASIH SC 7124 UNION BANK OF INDIA(508500)
109 DERA BABA NANAK PB-01-011-085-001/53
(TALWANDI ROMAN) 		2601011000NRG24111220230217620 15/12/2023 Neelam 2601011WL019149 Neelam 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623422 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 DERA BABA NANAK PB-01-011-085-001/58
(TALWANDI ROMAN) 		2601011000NRG24111220230217621 15/12/2023 Jeeto 2601011WL019149 Jeeto 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623393 JEETOW/O BALWANT MASIH PUNJAB NATIONAL BANK(508568)
111 DERA BABA NANAK PB-01-011-085-001/60
(TALWANDI ROMAN) 		2601011000NRG24111220230217622 15/12/2023 Nirmla devi 2601011WL019149 Nirmla devi 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623421 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DERA BABA NANAK PB-01-011-085-001/61
(TALWANDI ROMAN) 		2601011000NRG24111220230217623 15/12/2023 Sunita 2601011WL019149 Sunita 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623387 SUNITA PUNJAB NATIONAL BANK(508568)
113 DERA BABA NANAK PB-01-011-085-001/76
(TALWANDI ROMAN) 		2601011000NRG24111220230217627 15/12/2023 Reeta 2601011WL019149 Reeta 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623389 REETA PUNJAB NATIONAL BANK(508568)
114 DERA BABA NANAK PB-01-011-085-001/77
(TALWANDI ROMAN) 		2601011000NRG24111220230217628 15/12/2023 Rekha 2601011WL019149 Rekha 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623371 REKHA WO PREM MASIH PUNJAB NATIONAL BANK(508568)
115 DERA BABA NANAK PB-01-011-085-001/98
(TALWANDI ROMAN) 		2601011000NRG24111220230217630 15/12/2023 Reeta 2601011WL019149 Reeta 00354 PUNB0315700 303 303 Processed 09/03/2024 1556623372 REETA PUNJAB NATIONAL BANK(508568)
116 DERA BABA NANAK PB-01-011-128-001/375
(SHAHPUR JAJAN) 		2601011000NRG24111220230217352 15/12/2023 Papu Masih 2601011WL019123 Papu Masih 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623425 PAPU MASIH PUNJAB NATIONAL BANK(508568)
117 DERA BABA NANAK PB-01-011-128-001/375
(SHAHPUR JAJAN) 		2601011000NRG24141220230219905 15/12/2023 Papu Masih 2601011WL019460 Papu Masih 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623424 PAPU MASIH PUNJAB NATIONAL BANK(508568)
118 DERA BABA NANAK PB-01-011-128-001/377
(SHAHPUR JAJAN) 		2601011000NRG24141220230219906 15/12/2023 Anita 2601011WL019460 Anita 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623398 ANITA PUNJAB NATIONAL BANK(508568)
119 DERA BABA NANAK PB-01-011-128-001/377
(SHAHPUR JAJAN) 		2601011000NRG24111220230217353 15/12/2023 Anita 2601011WL019123 Anita 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623399 ANITA PUNJAB NATIONAL BANK(508568)
120 DERA BABA NANAK PB-01-011-128-001/402
(SHAHPUR JAJAN) 		2601011000NRG24111220230217354 15/12/2023 Rajo kaur 2601011WL019123 Rajo kaur 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623402 RAJO KAUR PUNJAB NATIONAL BANK(508568)
121 DERA BABA NANAK PB-01-011-128-001/402
(SHAHPUR JAJAN) 		2601011000NRG24141220230219907 15/12/2023 Rajo kaur 2601011WL019460 Rajo kaur 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623401 RAJO KAUR PUNJAB NATIONAL BANK(508568)
122 DERA BABA NANAK PB-01-011-128-001/404
(SHAHPUR JAJAN) 		2601011000NRG24141220230219908 15/12/2023 Sofia Bhatti 2601011WL019460 Sofia Bhatti 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623383 SOFIA BHATTI DO IQBAL MASIH PUNJAB NATIONAL BANK(508568)
123 DERA BABA NANAK PB-01-011-128-001/404
(SHAHPUR JAJAN) 		2601011000NRG24111220230217355 15/12/2023 Sofia Bhatti 2601011WL019123 Sofia Bhatti 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623382 SOFIA BHATTI DO IQBAL MASIH PUNJAB NATIONAL BANK(508568)
124 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG24111220230217356 15/12/2023 Rimpi 2601011WL019123 Rimpi 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623379 RIMPI WO SONU PUNJAB NATIONAL BANK(508568)
125 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG24141220230219909 15/12/2023 Rimpi 2601011WL019460 Rimpi 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623380 RIMPI WO SONU PUNJAB NATIONAL BANK(508568)
126 DERA BABA NANAK PB-01-011-128-001/434
(SHAHPUR JAJAN) 		2601011000NRG24141220230219910 15/12/2023 Rohit 2601011WL019460 Rohit 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623384 ROHIT SO VILLIAM MASIH PUNJAB NATIONAL BANK(508568)
127 DERA BABA NANAK PB-01-011-128-001/434
(SHAHPUR JAJAN) 		2601011000NRG24111220230217357 15/12/2023 Rohit 2601011WL019123 Rohit 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623385 ROHIT SO VILLIAM MASIH PUNJAB NATIONAL BANK(508568)
128 DERA BABA NANAK PB-01-011-128-001/449
(SHAHPUR JAJAN) 		2601011000NRG24111220230217358 15/12/2023 kawaljit kaur 2601011WL019123 kawaljit kaur 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623395 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
129 DERA BABA NANAK PB-01-011-128-001/449
(SHAHPUR JAJAN) 		2601011000NRG24141220230219911 15/12/2023 kawaljit kaur 2601011WL019460 kawaljit kaur 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623396 KAWALJIT KAUR PUNJAB NATIONAL BANK(508568)
130 DERA BABA NANAK PB-01-011-128-001/452
(SHAHPUR JAJAN) 		2601011000NRG24131220230219744 15/12/2023 Jaspal Masih 2601011WL019431 Jaspal Masih 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623397 JASPAL MASIH PUNJAB NATIONAL BANK(508568)
131 DERA BABA NANAK PB-01-011-128-001/452
(SHAHPUR JAJAN) 		2601011000NRG24131220230219745 15/12/2023 Sajan 2601011WL019431 Sajan 00354 PUNB0315700 1515 1515 Processed 09/03/2024 1556623400 SAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
132 DERA BABA NANAK PB-01-011-164-001/2
(Kotli Bhitewid) 		2601011000NRG24131220230219713 15/12/2023 Navjot singh 2601011WL019429 Navjot singh 00415 SBIN0007556 909 909 Processed 09/03/2024 1556623405 MRS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
133 DERA BABA NANAK PB-01-011-013-001/61
(MIRAN RANSIKA) 		2601011000NRG24111220230218156 15/12/2023 Sharanjit kaur 2601011WL019218 Sharanjit kaur 00415 SBIN0012207 909 909 Processed 09/03/2024 1556623408 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
134 DERA BABA NANAK PB-01-011-013-001/21
(MIRAN RANSIKA) 		2601011000NRG24111220230218149 15/12/2023 Bavy 2601011WL019218 Bavy 00415 SBIN0015031 909 909 Processed 09/03/2024 1556623418 MRS BAVEY WO SHINDA MASIH STATE BANK OF INDIA(508548)
SubTotal 909 909
135 DERA BABA NANAK PB-01-011-013-001/40
(MIRAN RANSIKA) 		2601011000NRG24111220230218152 15/12/2023 Krishna 2601011WL019218 Krishna 00415 SBIN0051503 303 303 Processed 09/03/2024 1556623446 MRS KRISHNA WO RAJ KUMAR STATE BANK OF INDIA(508548)
136 DERA BABA NANAK PB-01-011-013-001/64
(MIRAN RANSIKA) 		2601011000NRG24111220230218157 15/12/2023 Nisha 2601011WL019218 Nisha 00415 SBIN0051503 909 909 Processed 09/03/2024 1556623414 MRS NISHA WO ASHOK MASIH STATE BANK OF INDIA(508548)
137 DERA BABA NANAK PB-01-011-013-001/65
(MIRAN RANSIKA) 		2601011000NRG24111220230218158 15/12/2023 Rani 2601011WL019218 Rani 00415 SBIN0051503 909 909 Processed 09/03/2024 1556623419 MRS RANI WO MANGA MASIH STATE BANK OF INDIA(508548)
138 DERA BABA NANAK PB-01-011-013-001/69
(MIRAN RANSIKA) 		2601011000NRG24111220230218160 15/12/2023 Rimpi 2601011WL019218 Rimpi 00415 SBIN0051503 909 909 Processed 09/03/2024 1556623420 MR RINPI WO JASSA MASIH STATE BANK OF INDIA(508548)
139 DERA BABA NANAK PB-01-011-013-001/71
(MIRAN RANSIKA) 		2601011000NRG24111220230218161 15/12/2023 Rani 2601011WL019218 Rani 00415 SBIN0051503 909 909 Processed 09/03/2024 1556623413 MRS RANI WO VIJA KUMAR STATE BANK OF INDIA(508548)
140 DERA BABA NANAK PB-01-011-013-001/73
(MIRAN RANSIKA) 		2601011000NRG24111220230218163 15/12/2023 Rajbir Kaur 2601011WL019218 Rajbir Kaur 00415 SBIN0051503 606 606 Processed 09/03/2024 1556623409 RAJBIR KAUR D/O BALBIR SINGH BANK OF INDIA(508505)
141 DERA BABA NANAK PB-01-011-013-001/77
(MIRAN RANSIKA) 		2601011000NRG24111220230218166 15/12/2023 Veena 2601011WL019218 Veena 00415 SBIN0051503 909 909 Processed 09/03/2024 1556623415 MRS VEENA WO AMARJEET SINGH STATE BANK OF INDIA(508548)
142 DERA BABA NANAK PB-01-011-026-001/66
(VEROKE) 		2601011000NRG24111220230218141 15/12/2023 Raj 2601011WL019217 Raj 00415 SBIN0051503 1818 1818 Processed 09/03/2024 1556623417 MRS RAJ STATE BANK OF INDIA(508548)
143 DERA BABA NANAK PB-01-011-026-001/66
(VEROKE) 		2601011000NRG24111220230218140 15/12/2023 Raj 2601011WL019217 Raj 00415 SBIN0051503 1515 1515 Processed 09/03/2024 1556623416 MRS RAJ STATE BANK OF INDIA(508548)
SubTotal 8787 8787
144 DERA BABA NANAK PB-01-011-026-001/57
(VEROKE) 		2601011000NRG24111220230218139 15/12/2023 Raj Kapoor 2601011WL019217 Raj Kapoor 00554 KKBK0004114 2121 2121 Processed 09/03/2024 1556623407 RAJ KAPOOR PUNJAB NATIONAL BANK(508568)
145 DERA BABA NANAK PB-01-011-026-001/57
(VEROKE) 		2601011000NRG24111220230218138 15/12/2023 Raj Kapoor 2601011WL019217 Raj Kapoor 00554 KKBK0004114 2121 2121 Processed 09/03/2024 1556623406 RAJ KAPOOR PUNJAB NATIONAL BANK(508568)
146 DERA BABA NANAK PB-01-011-157-001/119
(SHEHZADA) 		2601011000NRG24111220230217379 15/12/2023 Rohit Kumar 2601011WL019125 Rohit Kumar 00554 KKBK0004114 2121 2121 Processed 09/03/2024 1556623447 ROHIT KUMAR SO AMARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
Total 182103 182103

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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_151223APB_FTO_77393 AXIS BANK UTIB0001391 DERABABANANAK 1818
2 DERA BABA NANAK PB2601011_151223APB_FTO_77393 AXIS BANK UTIB0002404 Hardowal 606
3 DERA BABA NANAK PB2601011_151223APB_FTO_77393 AXIS BANK UTIB0004606 Kalanaur 909
4 DERA BABA NANAK PB2601011_151223APB_FTO_77393 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 24240
5 DERA BABA NANAK PB2601011_151223APB_FTO_77393 HDFC HDFC0003239 HDFC Dera Baba Nanak 3939
6 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 6969
7 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 2727
8 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 7575
9 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab National Bank PUNB0062100 DERA BABA NANAK 24846
10 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab National Bank PUNB0063400 DHIAN PUR 28179
11 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab National Bank PUNB0090900 VACHHOYA 303
12 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab National Bank PUNB0119300 DADUJODH 5151
13 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Punjab National Bank PUNB0315700 TALWANDI RAMA 56964
14 DERA BABA NANAK PB2601011_151223APB_FTO_77393 State Bank of India SBIN0007556 SHIKAR 909
15 DERA BABA NANAK PB2601011_151223APB_FTO_77393 State Bank of India SBIN0012207 KALANAUR 909
16 DERA BABA NANAK PB2601011_151223APB_FTO_77393 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 909
17 DERA BABA NANAK PB2601011_151223APB_FTO_77393 State Bank of India SBIN0051503 DERA BABA NANAK 8787
18 DERA BABA NANAK PB2601011_151223APB_FTO_77393 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 6363

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