Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:20 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_150523APB_FTO_10634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BABA NANAK PB-01-011-141-001/28
(ADALATPUR PATTI) 		2601011000NRG24150520230019708 15/05/2023 Beera 2601011WL001961 Beera 00032 UTIB0000399 909 909 Processed 20/05/2023 1750215343 BEERA MASIH AXIS BANK(607153)
SubTotal 909 909
2 DERA BABA NANAK PB-01-011-013-001/76
(MIRAN RANSIKA) 		2601011000NRG24150520230020218 15/05/2023 Harjinder kaur 2601011WL002023 Harjinder kaur 00032 UTIB0001391 1818 1818 Processed 20/05/2023 1750215342 HARJINDER KAUR WO RANJIT SINGH AXIS BANK(607153)
3 DERA BABA NANAK PB-01-011-013-001/86
(MIRAN RANSIKA) 		2601011000NRG24150520230020221 15/05/2023 Karanbir Singh 2601011WL002023 Karanbir Singh 00032 UTIB0001391 1818 1818 Processed 20/05/2023 1750215346 KARANBIR SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
4 DERA BABA NANAK PB-01-011-160-001/69
(Rawalsar) 		2601011000NRG24150520230020811 15/05/2023 Buta singh 2601011WL002077 Buta singh 00032 UTIB0002404 1212 1212 Processed 20/05/2023 1750215345 BUTA SINGH AXIS BANK(607153)
5 DERA BABA NANAK PB-01-012-078-001/32
(HAKEEM BEG) 		2601012000NRG24150520230019392 15/05/2023 kashmir Kour 2601012WL001931 kashmir Kour 00032 UTIB0002404 909 909 Processed 20/05/2023 1750215344 KASHMIR KAUR AXIS BANK(607153)
SubTotal 2121 2121
6 DERA BABA NANAK PB-01-012-037-001/216
(HARDOWAL KHURAD) 		2601012000NRG24150520230021008 15/05/2023 Gurdeep Kaur 2601012WL002092 Gurdeep Kaur 00078 CNRB0003549 909 909 Processed 20/05/2023 1750215469 GURDEEP KAUR CANARA BANK(508532)
7 DERA BABA NANAK PB-01-012-078-001/34
(HAKEEM BEG) 		2601012000NRG24150520230019393 15/05/2023 perveen 2601012WL001931 perveen 00078 CNRB0003549 1212 1212 Processed 20/05/2023 1750215564 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
8 DERA BABA NANAK PB-01-012-078-001/61
(HAKEEM BEG) 		2601012000NRG24150520230019396 15/05/2023 Veer 2601012WL001931 Veer 00078 CNRB0003549 1515 1515 Processed 20/05/2023 1750215563 VEERO CANARA BANK(508532)
9 DERA BABA NANAK PB-01-012-120-001/422
(HARDURWAL) 		2601012000NRG24150520230019414 15/05/2023 Rani 2601012WL001932 Rani 00078 CNRB0003549 1818 1818 Processed 20/05/2023 1750215470 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
10 DERA BABA NANAK PB-01-011-141-001/60
(ADALATPUR PATTI) 		2601011000NRG24150520230019715 15/05/2023 harjit kaur 2601011WL001961 harjit kaur 00089 CBIN0280351 1818 1818 Processed 20/05/2023 1750215562 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
11 DERA BABA NANAK PB-01-011-002-001/21
(KOHALLI) 		2601011000NRG24150520230020634 15/05/2023 harpal singh 2601011WL002066 harpal singh 00114 UTIB0SGDS01 1515 1515 Processed 20/05/2023 1750215442 HARPAL SINGH PUNJAB & SIND BANK(607087)
12 DERA BABA NANAK PB-01-011-002-001/5
(KOHALLI) 		2601011000NRG24150520230020638 15/05/2023 GURMEJ SINGH 2601011WL002066 GURMEJ SINGH 00114 UTIB0SGDS01 1515 1515 Processed 20/05/2023 1750215440 GURMEJ SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
13 DERA BABA NANAK PB-01-011-002-001/7
(KOHALLI) 		2601011000NRG24150520230020646 15/05/2023 AMARJIT SINGH 2601011WL002066 AMARJIT SINGH 00114 UTIB0SGDS01 1515 1515 Processed 20/05/2023 1750215441 AMARJEET SINGH PUNJAB & SIND BANK(607087)
14 DERA BABA NANAK PB-01-011-013-001/59
(MIRAN RANSIKA) 		2601011000NRG24150520230020214 15/05/2023 Pinki 2601011WL002023 Pinki 00114 UTIB0SGDS01 1212 1212 Processed 20/05/2023 1750215432 MRS PINKI WO SUKHA MASIH STATE BANK OF INDIA(508548)
15 DERA BABA NANAK PB-01-011-056-001/53
(SADHANWALI) 		2601011000NRG24150520230020754 15/05/2023 harjinder 2601011WL002072 harjinder 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215428 HARJINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
16 DERA BABA NANAK PB-01-011-076-001/185
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020236 15/05/2023 Sarabjeet 2601011WL002024 Sarabjeet 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215429 SARABJEET KAUR W/O TOTI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
17 DERA BABA NANAK PB-01-011-076-001/185
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020237 15/05/2023 Sarabjeet 2601011WL002024 Sarabjeet 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215430 SARABJEET KAUR W/O TOTI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
18 DERA BABA NANAK PB-01-011-076-001/56
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020247 15/05/2023 shila 2601011WL002024 shila 00114 UTIB0SGDS01 1515 1515 Processed 20/05/2023 1750215438 SHILA PUNJAB & SIND BANK(607087)
19 DERA BABA NANAK PB-01-011-076-001/56
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020248 15/05/2023 shila 2601011WL002024 shila 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215439 SHILA PUNJAB & SIND BANK(607087)
20 DERA BABA NANAK PB-01-011-076-001/77
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020251 15/05/2023 Preeto 2601011WL002024 Preeto 00114 UTIB0SGDS01 1515 1515 Processed 20/05/2023 1750215426 PREETO W/O MANGAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 DERA BABA NANAK PB-01-011-076-001/77
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020252 15/05/2023 Preeto 2601011WL002024 Preeto 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215427 PREETO W/O MANGAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 DERA BABA NANAK PB-01-011-084-001/139
(RATTAR CHHATTAR) 		2601011000NRG24150520230020764 15/05/2023 Dalbir Kaur 2601011WL002073 Dalbir Kaur 00114 UTIB0SGDS01 1818 1818 Processed 20/05/2023 1750215446 DALBIR KAUR W/O SATNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
23 DERA BABA NANAK PB-01-011-084-001/139
(RATTAR CHHATTAR) 		2601011000NRG24150520230020765 15/05/2023 Dalbir Kaur 2601011WL002073 Dalbir Kaur 00114 UTIB0SGDS01 1818 1818 Processed 20/05/2023 1750215447 DALBIR KAUR W/O SATNAM SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
24 DERA BABA NANAK PB-01-011-117-001/14
(GURCHAK) 		2601011000NRG24150520230020319 15/05/2023 Raj kumari 2601011WL002031 Raj kumari 00114 UTIB0SGDS01 909 909 Processed 20/05/2023 1750215458 RAJKUMARI W/O HARMESH MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
25 DERA BABA NANAK PB-01-011-117-001/14
(GURCHAK) 		2601011000NRG24150520230020263 15/05/2023 Raj kumari 2601011WL002026 Raj kumari 00114 UTIB0SGDS01 1818 1818 Processed 20/05/2023 1750215448 RAJKUMARI W/O HARMESH MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
26 DERA BABA NANAK PB-01-011-132-001/110
(HARUWAL) 		2601011000NRG24150520230020756 15/05/2023 Narinder kaur 2601011WL002072 Narinder kaur 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215431 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 DERA BABA NANAK PB-01-011-132-001/159
(HARUWAL) 		2601011000NRG24150520230020757 15/05/2023 Kiranjit kaur 2601011WL002072 Kiranjit kaur 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215435 KIRANJIT KAUR AXIS BANK(607153)
28 DERA BABA NANAK PB-01-011-132-001/66
(HARUWAL) 		2601011000NRG24150520230020758 15/05/2023 Kashmir Singh 2601011WL002072 Kashmir Singh 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215436 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
29 DERA BABA NANAK PB-01-011-132-001/66
(HARUWAL) 		2601011000NRG24150520230020258 15/05/2023 Kashmir Singh 2601011WL002025 Kashmir Singh 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215437 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
30 DERA BABA NANAK PB-01-011-132-001/95
(HARUWAL) 		2601011000NRG24150520230020759 15/05/2023 Raman kaur 2601011WL002072 Raman kaur 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215434 RAMAN KAUR AXIS BANK(607153)
31 DERA BABA NANAK PB-01-011-132-001/98
(HARUWAL) 		2601011000NRG24150520230020259 15/05/2023 Gurjit kaur 2601011WL002025 Gurjit kaur 00114 UTIB0SGDS01 303 303 Processed 20/05/2023 1750215433 GURJIT KAUR AXIS BANK(607153)
32 DERA BABA NANAK PB-01-011-136-001/64
(SINGH PURA) 		2601011000NRG24150520230020772 15/05/2023 rani 2601011WL002074 rani 00114 UTIB0SGDS01 909 909 Processed 20/05/2023 1750215445 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DERA BABA NANAK PB-01-011-136-001/97
(SINGH PURA) 		2601011000NRG24150520230020774 15/05/2023 Janko 2601011WL002074 Janko 00114 UTIB0SGDS01 909 909 Processed 20/05/2023 1750215444 JANKO INDIA POST PAYMENTS BANK LIMITED(508528)
34 DERA BABA NANAK PB-01-011-141-001/31
(ADALATPUR PATTI) 		2601011000NRG24150520230019709 15/05/2023 Jeeto 2601011WL001961 Jeeto 00114 UTIB0SGDS01 909 909 Processed 20/05/2023 1750215443 JEETO PUNJAB & SIND BANK(607087)
SubTotal 21210 21210
35 DERA BABA NANAK PB-01-012-078-001/79
(HAKEEM BEG) 		2601012000NRG24150520230019398 15/05/2023 Pardeep kaur 2601012WL001931 Pardeep kaur 00152 HDFC0002182 1515 1515 Processed 20/05/2023 1750215577 PARDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
36 DERA BABA NANAK PB-01-011-064-001/12
(CHAKANWALI) 		2601011000NRG24150520230020751 15/05/2023 hardev singh 2601011WL002071 hardev singh 00152 HDFC0003239 606 606 Processed 20/05/2023 1750215575 HARDEV SINGH SO BALWINDER SINGH 7137 UNION BANK OF INDIA(508500)
37 DERA BABA NANAK PB-01-011-097-001/33
(ARLI BHAN) 		2601011000NRG24150520230020604 15/05/2023 balkar masih 2601011WL002062 balkar masih 00152 HDFC0003239 1212 1212 Processed 20/05/2023 1750215576 BALKAR MASIH HDFC BANK LTD(607152)
38 DERA BABA NANAK PB-01-011-121-001/70
(KHODE BET) 		2601011000NRG24150520230020629 15/05/2023 Harjinder singh 2601011WL002064 Harjinder singh 00152 HDFC0003239 1515 1515 Processed 20/05/2023 1750215283 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DERA BABA NANAK PB-01-011-157-001/94
(SHEHZADA) 		2601011000NRG24150520230020266 15/05/2023 gagandeep 2601011WL002026 gagandeep 00152 HDFC0003239 1818 1818 Processed 20/05/2023 1750215282 GAGANDEEP SINGH S/O GURDIAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 5151 5151
40 DERA BABA NANAK PB-01-011-076-001/157
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020232 15/05/2023 Bharti 2601011WL002024 Bharti 00168 ICIC0003883 303 303 Processed 20/05/2023 1750215571 BHARTI DO SATPAL PUNJAB NATIONAL BANK(508568)
41 DERA BABA NANAK PB-01-011-076-001/161
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020233 15/05/2023 Kalo Masih 2601011WL002024 Kalo Masih 00168 ICIC0003883 303 303 Processed 20/05/2023 1750215572 KALO MASIH SO SANTO MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
42 DERA BABA NANAK PB-01-011-002-001/22
(KOHALLI) 		2601011000NRG24150520230020635 15/05/2023 Manjit singh 2601011WL002066 Manjit singh 00349 PSIB0000096 1515 1515 Processed 20/05/2023 1750215349 MANJIT SINGH SO SOKHA SINGH PUNJAB & SIND BANK(607087)
43 DERA BABA NANAK PB-01-011-015-001/33
(FATTUPUR) 		2601011000NRG24150520230020740 15/05/2023 Raman 2601011WL002069 Raman 00349 PSIB0000096 909 909 Processed 20/05/2023 1750215457 RAMAN PUNJAB & SIND BANK(607087)
44 DERA BABA NANAK PB-01-011-141-001/35
(ADALATPUR PATTI) 		2601011000NRG24150520230019713 15/05/2023 Sheela 2601011WL001961 Sheela 00349 PSIB0000096 909 909 Processed 20/05/2023 1750215347 SHEELA (PLA 69637 ) PUNJAB & SIND BANK(607087)
45 DERA BABA NANAK PB-01-011-142-001/63
(ABADI UDHOWALI) 		2601011000NRG24150520230019381 15/05/2023 Neelam 2601011WL001929 Neelam 00349 PSIB0000096 909 909 Processed 20/05/2023 1750215348 NEELAM PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
46 DERA BABA NANAK PB-01-011-047-001/50
(HAVELI KHURD) 		2601011000NRG24150520230020611 15/05/2023 Dilpreet singh 2601011WL002063 Dilpreet singh 00349 PSIB0000152 1515 1515 Processed 20/05/2023 1750215350 DILPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
47 DERA BABA NANAK PB-01-011-002-001/77
(KOHALLI) 		2601011000NRG24150520230020652 15/05/2023 Sarabjit Singh 2601011WL002066 Sarabjit Singh 00349 PSIB0000258 1515 1515 Processed 20/05/2023 1750215352 Sarbjeet Singh PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
48 DERA BABA NANAK PB-01-011-097-001/143
(ARLI BHAN) 		2601011000NRG24150520230020601 15/05/2023 mehnga 2601011WL002062 mehnga 00349 PSIB0000461 1212 1212 Processed 20/05/2023 1750215452 MAHINGA & SMT.KASHMIRO PUNJAB & SIND BANK(607087)
49 DERA BABA NANAK PB-01-011-097-001/248
(ARLI BHAN) 		2601011000NRG24150520230020603 15/05/2023 neeraj 2601011WL002062 neeraj 00349 PSIB0000461 1212 1212 Processed 20/05/2023 1750215375 MR NEERAJ STATE BANK OF INDIA(508548)
SubTotal 2424 2424
50 DERA BABA NANAK PB-01-011-013-001/14
(MIRAN RANSIKA) 		2601011000NRG24150520230020209 15/05/2023 Sonia 2601011WL002023 Sonia 00349 PSIB0000770 1818 1818 Processed 20/05/2023 1750215467 SONIA PUNJAB & SIND BANK(607087)
51 DERA BABA NANAK PB-01-011-013-001/36
(MIRAN RANSIKA) 		2601011000NRG24150520230020213 15/05/2023 Palvinder Kaur 2601011WL002023 Palvinder Kaur 00349 PSIB0000770 1818 1818 Processed 20/05/2023 1750215460 PALWINDER KAUR PUNJAB & SIND BANK(607087)
52 DERA BABA NANAK PB-01-011-026-001/51
(VEROKE) 		2601011000NRG24150520230020760 15/05/2023 Pooja 2601011WL002073 Pooja 00349 PSIB0000770 1818 1818 Processed 20/05/2023 1750215463 POOJA PUNJAB & SIND BANK(607087)
53 DERA BABA NANAK PB-01-011-026-001/51
(VEROKE) 		2601011000NRG24150520230020761 15/05/2023 Pooja 2601011WL002073 Pooja 00349 PSIB0000770 1818 1818 Processed 20/05/2023 1750215464 POOJA PUNJAB & SIND BANK(607087)
54 DERA BABA NANAK PB-01-011-034-001/130
(BHAGTANA TULLIANWALA) 		2601011000NRG24150520230019384 15/05/2023 budhu masih 2601011WL001930 budhu masih 00349 PSIB0000770 303 303 Processed 20/05/2023 1750215465 BUDHU MASIH PUNJAB & SIND BANK(607087)
55 DERA BABA NANAK PB-01-011-034-001/163
(BHAGTANA TULLIANWALA) 		2601011000NRG24150520230019386 15/05/2023 Bikramjit singh 2601011WL001930 Bikramjit singh 00349 PSIB0000770 303 303 Processed 20/05/2023 1750215459 BIKRAM SINGH PUNJAB & SIND BANK(607087)
56 DERA BABA NANAK PB-01-011-047-001/49
(HAVELI KHURD) 		2601011000NRG24150520230020610 15/05/2023 Gurlal singh 2601011WL002063 Gurlal singh 00349 PSIB0000770 1515 1515 Processed 20/05/2023 1750215466 Gurlal Singh PUNJAB & SIND BANK(607087)
57 DERA BABA NANAK PB-01-011-076-001/145
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020230 15/05/2023 Sukar masih 2601011WL002024 Sukar masih 00349 PSIB0000770 303 303 Processed 20/05/2023 1750215461 SUKAR MASIH PUNJAB NATIONAL BANK(508568)
58 DERA BABA NANAK PB-01-011-076-001/145
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020231 15/05/2023 Sukar masih 2601011WL002024 Sukar masih 00349 PSIB0000770 1212 1212 Processed 20/05/2023 1750215462 SUKAR MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
59 DERA BABA NANAK PB-01-011-015-001/135
(FATTUPUR) 		2601011000NRG24150520230020729 15/05/2023 Raju 2601011WL002069 Raju 00349 PSIB0021424 606 606 Processed 20/05/2023 1750215516 RAJU PUNJAB & SIND BANK(607087)
60 DERA BABA NANAK PB-01-011-015-001/136
(FATTUPUR) 		2601011000NRG24150520230020730 15/05/2023 Beero 2601011WL002069 Beero 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215514 BEERO PUNJAB & SIND BANK(607087)
61 DERA BABA NANAK PB-01-011-015-001/139
(FATTUPUR) 		2601011000NRG24150520230020731 15/05/2023 Piari 2601011WL002069 Piari 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215519 PIARI PUNJAB & SIND BANK(607087)
62 DERA BABA NANAK PB-01-011-015-001/176
(FATTUPUR) 		2601011000NRG24150520230020733 15/05/2023 Madhu 2601011WL002069 Madhu 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215522 MADHU PUNJAB & SIND BANK(607087)
63 DERA BABA NANAK PB-01-011-015-001/181
(FATTUPUR) 		2601011000NRG24150520230020734 15/05/2023 Seela 2601011WL002069 Seela 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215513 SEELA PUNJAB & SIND BANK(607087)
64 DERA BABA NANAK PB-01-011-015-001/184
(FATTUPUR) 		2601011000NRG24150520230020735 15/05/2023 Nilam 2601011WL002069 Nilam 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215521 NILAM PUNJAB & SIND BANK(607087)
65 DERA BABA NANAK PB-01-011-015-001/28
(FATTUPUR) 		2601011000NRG24150520230020738 15/05/2023 Ranjit singh 2601011WL002069 Ranjit singh 00349 PSIB0021424 606 606 Processed 20/05/2023 1750215517 RANJIT SINGH PUNJAB & SIND BANK(607087)
66 DERA BABA NANAK PB-01-011-015-001/32
(FATTUPUR) 		2601011000NRG24150520230020739 15/05/2023 Sonia 2601011WL002069 Sonia 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215515 SONIA PUNJAB & SIND BANK(607087)
67 DERA BABA NANAK PB-01-011-015-001/61
(FATTUPUR) 		2601011000NRG24150520230020741 15/05/2023 sukh 2601011WL002069 sukh 00349 PSIB0021424 606 606 Processed 20/05/2023 1750215523 SUKH PUNJAB & SIND BANK(607087)
68 DERA BABA NANAK PB-01-011-015-001/85
(FATTUPUR) 		2601011000NRG24150520230020742 15/05/2023 Yunas 2601011WL002069 Yunas 00349 PSIB0021424 606 606 Processed 20/05/2023 1750215518 YUNAS MASIH HDFC BANK LTD(607152)
69 DERA BABA NANAK PB-01-011-141-001/21
(ADALATPUR PATTI) 		2601011000NRG24150520230019706 15/05/2023 Parween 2601011WL001961 Parween 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215508 PARVEEN PUNJAB & SIND BANK(607087)
70 DERA BABA NANAK PB-01-011-141-001/32
(ADALATPUR PATTI) 		2601011000NRG24150520230019710 15/05/2023 Surjit 2601011WL001961 Surjit 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215511 SURJIT PUNJAB & SIND BANK(607087)
71 DERA BABA NANAK PB-01-011-141-001/33
(ADALATPUR PATTI) 		2601011000NRG24150520230019711 15/05/2023 Mandi 2601011WL001961 Mandi 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215520 MINDI PUNJAB & SIND BANK(607087)
72 DERA BABA NANAK PB-01-011-141-001/34
(ADALATPUR PATTI) 		2601011000NRG24150520230019712 15/05/2023 Santi 2601011WL001961 Santi 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215512 SHANTI WO JAGTAR MASIH PUNJAB & SIND BANK(607087)
73 DERA BABA NANAK PB-01-011-141-001/36
(ADALATPUR PATTI) 		2601011000NRG24150520230019714 15/05/2023 Bholi 2601011WL001961 Bholi 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215510 BHOLI PUNJAB & SIND BANK(607087)
74 DERA BABA NANAK PB-01-011-141-001/61
(ADALATPUR PATTI) 		2601011000NRG24150520230019716 15/05/2023 Rozi 2601011WL001961 Rozi 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215509 ROJI W/O HAPPY MASIH UNION BANK OF INDIA(508500)
75 DERA BABA NANAK PB-01-011-141-001/63
(ADALATPUR PATTI) 		2601011000NRG24150520230019717 15/05/2023 Raman 2601011WL001961 Raman 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215524 RAMAN PUNJAB & SIND BANK(607087)
76 DERA BABA NANAK PB-01-011-141-001/66
(ADALATPUR PATTI) 		2601011000NRG24150520230019719 15/05/2023 Newal 2601011WL001961 Newal 00349 PSIB0021424 909 909 Processed 20/05/2023 1750215507 NEWAL W/O VARAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
77 DERA BABA NANAK PB-01-011-002-001/51
(KOHALLI) 		2601011000NRG24150520230020639 15/05/2023 Roshan masih 2601011WL002066 Roshan masih 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215300 ROSHAN MASIH SO HANSA MASIH PUNJAB GRAMIN BANK(607138)
78 DERA BABA NANAK PB-01-011-002-001/60
(KOHALLI) 		2601011000NRG24150520230020641 15/05/2023 Harbans singh 2601011WL002066 Harbans singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215301 HARBANS SINGH SO CHAIN SINGH UNION BANK OF INDIA(508500)
79 DERA BABA NANAK PB-01-011-002-001/79
(KOHALLI) 		2601011000NRG24150520230020653 15/05/2023 Kawaljeet 2601011WL002066 Kawaljeet 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215297 KAWALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
80 DERA BABA NANAK PB-01-011-025-001/106
(GHANIKE BET) 		2601011000NRG24150520230020316 15/05/2023 Rekha 2601011WL002031 Rekha 00352 PUNB0PGB003 303 303 Processed 20/05/2023 1750215335 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DERA BABA NANAK PB-01-011-030-001/135
(DEHAR) 		2601011000NRG24150520230020743 15/05/2023 hardeep singh 2601011WL002069 hardeep singh 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750215296 HARDEEP SINGH SO AMARJIT SINGH 7067 UNION BANK OF INDIA(508500)
82 DERA BABA NANAK PB-01-011-047-001/39
(HAVELI KHURD) 		2601011000NRG24150520230020609 15/05/2023 kulwant kaur 2601011WL002063 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215312 KULWANT KAUR W/O BAKHSHEESH SINGH PUNJAB GRAMIN BANK(607138)
83 DERA BABA NANAK PB-01-011-047-001/51
(HAVELI KHURD) 		2601011000NRG24150520230020612 15/05/2023 Mehakdeep singh 2601011WL002063 Mehakdeep singh 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750215317 MEHAKDEEP SINGH SO HARDIAL SINGH PUNJAB GRAMIN BANK(607138)
84 DERA BABA NANAK PB-01-011-064-001/66
(CHAKANWALI) 		2601011000NRG24150520230020753 15/05/2023 Charanjeet kaur 2601011WL002071 Charanjeet kaur 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750215319 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
85 DERA BABA NANAK PB-01-011-076-001/33
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020243 15/05/2023 Varas 2601011WL002024 Varas 00352 PUNB0PGB003 303 303 Processed 20/05/2023 1750215336 VARAS W/O KULWANT MASIH PUNJAB GRAMIN BANK(607138)
86 DERA BABA NANAK PB-01-011-076-001/33
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020244 15/05/2023 Varas 2601011WL002024 Varas 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750215337 VARAS W/O KULWANT MASIH PUNJAB GRAMIN BANK(607138)
87 DERA BABA NANAK PB-01-011-087-001/56
(SHAKRI) 		2601011000NRG24150520230020590 15/05/2023 Amandeep kaur 2601011WL002061 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215314 AMANDEEP KAUR WO RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
88 DERA BABA NANAK PB-01-011-087-001/59
(SHAKRI) 		2601011000NRG24150520230020591 15/05/2023 Sharnjeet singh 2601011WL002061 Sharnjeet singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215316 SHARNJEET SINGH AXIS BANK(607153)
89 DERA BABA NANAK PB-01-011-087-001/62
(SHAKRI) 		2601011000NRG24150520230020592 15/05/2023 Lovepreet singh 2601011WL002061 Lovepreet singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215315 LOVEPREET SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
90 DERA BABA NANAK PB-01-011-087-001/65
(SHAKRI) 		2601011000NRG24150520230020594 15/05/2023 Surjit Singh 2601011WL002061 Surjit Singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215318 SURJIT SINGH AXIS BANK(607153)
91 DERA BABA NANAK PB-01-011-087-001/68
(SHAKRI) 		2601011000NRG24150520230020596 15/05/2023 Tarsem 2601011WL002061 Tarsem 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215324 TARSEM SO KHUSHIA PUNJAB GRAMIN BANK(607138)
92 DERA BABA NANAK PB-01-011-091-001/87
(MUHLOWALI) 		2601011000NRG24150520230019438 15/05/2023 Amandeep 2601011WL001933 Amandeep 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750215298 AMANDEEP SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
93 DERA BABA NANAK PB-01-011-095-001/41
(KHALILPUR) 		2601011000NRG24150520230020633 15/05/2023 Ranjit Singh 2601011WL002065 Ranjit Singh 00352 PUNB0PGB003 303 303 Processed 20/05/2023 1750215311 RANJIT SINGH S/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
94 DERA BABA NANAK PB-01-011-097-001/106
(ARLI BHAN) 		2601011000NRG24150520230020597 15/05/2023 mintu masih 2601011WL002062 mintu masih 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750215295 MINTU MASIH S/O SULAKHAN MASIH PUNJAB GRAMIN BANK(607138)
95 DERA BABA NANAK PB-01-011-097-001/168
(ARLI BHAN) 		2601011000NRG24150520230020602 15/05/2023 Geeta 2601011WL002062 Geeta 00352 PUNB0PGB003 1212 1212 Processed 20/05/2023 1750215299 GEETA W/O PREM MASIH PUNJAB GRAMIN BANK(607138)
96 DERA BABA NANAK PB-01-011-109-001/47
(GHUMAN) 		2601011000NRG24150520230020207 15/05/2023 Kuldeep singh 2601011WL002022 Kuldeep singh 00352 PUNB0PGB003 303 303 Processed 20/05/2023 1750215308 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
97 DERA BABA NANAK PB-01-011-117-001/68
(GURCHAK) 		2601011000NRG24150520230020352 15/05/2023 Avtar Masih 2601011WL002031 Avtar Masih 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215338 AVTAR MASIH PUNJAB GRAMIN BANK(607138)
98 DERA BABA NANAK PB-01-011-117-001/69
(GURCHAK) 		2601011000NRG24150520230020353 15/05/2023 Kirandeep kaur 2601011WL002031 Kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 20/05/2023 1750215339 KIRANDEEP KAUR DO AMAR MASIH PUNJAB NATIONAL BANK(508568)
99 DERA BABA NANAK PB-01-011-121-001/100
(KHODE BET) 		2601011000NRG24150520230020613 15/05/2023 punam 2601011WL002064 punam 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215322 PUNAM WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
100 DERA BABA NANAK PB-01-011-121-001/102
(KHODE BET) 		2601011000NRG24150520230020614 15/05/2023 Rajwinder kaur 2601011WL002064 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215328 RAJWINDER KAUR WO RANJIT SINGH SC 7115 UNION BANK OF INDIA(508500)
101 DERA BABA NANAK PB-01-011-121-001/103
(KHODE BET) 		2601011000NRG24150520230020615 15/05/2023 Harwinder kaur 2601011WL002064 Harwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215330 HARWINDER KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
102 DERA BABA NANAK PB-01-011-121-001/104
(KHODE BET) 		2601011000NRG24150520230020616 15/05/2023 Kavljit kaur 2601011WL002064 Kavljit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215329 KAVLJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 DERA BABA NANAK PB-01-011-121-001/117
(KHODE BET) 		2601011000NRG24150520230020617 15/05/2023 Baljit singh 2601011WL002064 Baljit singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215325 BALJIT SINGH SO DHIR SINGH PUNJAB GRAMIN BANK(607138)
104 DERA BABA NANAK PB-01-011-121-001/118
(KHODE BET) 		2601011000NRG24150520230020618 15/05/2023 Inderjit Kaur 2601011WL002064 Inderjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215326 INDERJIT KAUR WO PALWINDER SINGH SC 7115 UNION BANK OF INDIA(508500)
105 DERA BABA NANAK PB-01-011-121-001/119
(KHODE BET) 		2601011000NRG24150520230020619 15/05/2023 Jaspal kaur 2601011WL002064 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215327 JASPAL KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
106 DERA BABA NANAK PB-01-011-121-001/122
(KHODE BET) 		2601011000NRG24150520230020620 15/05/2023 Gajan singh 2601011WL002064 Gajan singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215323 GAJAN SINGH PUNJAB NATIONAL BANK(508568)
107 DERA BABA NANAK PB-01-011-121-001/205
(KHODE BET) 		2601011000NRG24150520230020621 15/05/2023 RAJA 2601011WL002064 RAJA 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215332 RAJA MASIH SO BALKAR MASIH UNION BANK OF INDIA(508500)
108 DERA BABA NANAK PB-01-011-121-001/206
(KHODE BET) 		2601011000NRG24150520230020622 15/05/2023 Robin 2601011WL002064 Robin 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215333 ROBAN MASIH SO BALKAR MASIH PUNJAB GRAMIN BANK(607138)
109 DERA BABA NANAK PB-01-011-121-001/210
(KHODE BET) 		2601011000NRG24150520230020623 15/05/2023 JASKAR 2601011WL002064 JASKAR 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215331 MANPREET SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
110 DERA BABA NANAK PB-01-011-121-001/231
(KHODE BET) 		2601011000NRG24150520230020625 15/05/2023 RUPINDER SINGH 2601011WL002064 RUPINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215334 RUPINDER SINGH UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
111 DERA BABA NANAK PB-01-011-121-001/88
(KHODE BET) 		2601011000NRG24150520230020630 15/05/2023 Sarapheen 2601011WL002064 Sarapheen 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215320 SARAPHEEN SO MANNA MASIH PUNJAB NATIONAL BANK(508568)
112 DERA BABA NANAK PB-01-011-121-001/96
(KHODE BET) 		2601011000NRG24150520230020631 15/05/2023 Dilbag singh 2601011WL002064 Dilbag singh 00352 PUNB0PGB003 1515 1515 Processed 20/05/2023 1750215321 DILBAGH SINGH PUNJAB & SIND BANK(607087)
113 DERA BABA NANAK PB-01-011-144-001/1
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020276 15/05/2023 Kawaljit kaur 2601011WL002029 Kawaljit kaur 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750215313 KAWALJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
114 DERA BABA NANAK PB-01-011-144-001/20
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020279 15/05/2023 satbir singh 2601011WL002029 satbir singh 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750215304 SATBIR SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
115 DERA BABA NANAK PB-01-011-144-001/20
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020280 15/05/2023 satbir singh 2601011WL002029 satbir singh 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750215305 SATBIR SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
116 DERA BABA NANAK PB-01-011-144-001/5
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020283 15/05/2023 GURMEJ SINGH 2601011WL002029 GURMEJ SINGH 00352 PUNB0PGB003 909 909 Processed 20/05/2023 1750215302 GURMEJ SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
117 DERA BABA NANAK PB-01-011-144-001/5
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020284 15/05/2023 GURMEJ SINGH 2601011WL002029 GURMEJ SINGH 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750215303 GURMEJ SINGH S/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
118 DERA BABA NANAK PB-01-011-144-001/8
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020285 15/05/2023 Sarabjit kaur 2601011WL002029 Sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750215309 SARBJIT KAUR W/O PRABHJEET SINGH PUNJAB GRAMIN BANK(607138)
119 DERA BABA NANAK PB-01-011-144-001/8
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020286 15/05/2023 Sarabjit kaur 2601011WL002029 Sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750215310 SARBJIT KAUR W/O PRABHJEET SINGH PUNJAB GRAMIN BANK(607138)
120 DERA BABA NANAK PB-01-011-144-001/93
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020289 15/05/2023 Ravinder Singh 2601011WL002029 Ravinder Singh 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750215306 RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
121 DERA BABA NANAK PB-01-011-144-001/93
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020290 15/05/2023 Ravinder Singh 2601011WL002029 Ravinder Singh 00352 PUNB0PGB003 606 606 Processed 20/05/2023 1750215307 RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 53328 53328
122 DERA BABA NANAK PB-01-011-034-001/57
(BHAGTANA TULLIANWALA) 		2601011000NRG24150520230019387 15/05/2023 MOHINDER PAL 2601011WL001930 MOHINDER PAL 00354 PUNB0036010 303 303 Processed 20/05/2023 1750215354 MAHINDER PAL PUNJAB NATIONAL BANK(508568)
123 DERA BABA NANAK PB-01-011-034-001/62
(BHAGTANA TULLIANWALA) 		2601011000NRG24150520230019388 15/05/2023 sucha singh 2601011WL001930 sucha singh 00354 PUNB0036010 303 303 Rejected 20/05/2023 1750215353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
124 DERA BABA NANAK PB-01-011-002-001/34
(KOHALLI) 		2601011000NRG24150520230020637 15/05/2023 Jaskaran singh 2601011WL002066 Jaskaran singh 00354 PUNB0051800 1515 1515 Processed 20/05/2023 1750215418 JASKARAN SINGH SO HARPAL SINGH 7083 UNION BANK OF INDIA(508500)
SubTotal 1515 1515
125 DERA BABA NANAK PB-01-011-013-001/13
(MIRAN RANSIKA) 		2601011000NRG24150520230020208 15/05/2023 kuldeep 2601011WL002023 kuldeep 00354 PUNB0062100 909 909 Rejected 20/05/2023 1750215454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DERA BABA NANAK PB-01-011-013-001/20
(MIRAN RANSIKA) 		2601011000NRG24150520230020210 15/05/2023 Nimo 2601011WL002023 Nimo 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215407 NIMO PUNJAB NATIONAL BANK(508568)
127 DERA BABA NANAK PB-01-011-013-001/88
(MIRAN RANSIKA) 		2601011000NRG24150520230020223 15/05/2023 Paramjit 2601011WL002023 Paramjit 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215412 PARAMJIT PUNJAB NATIONAL BANK(508568)
128 DERA BABA NANAK PB-01-011-025-001/85
(GHANIKE BET) 		2601011000NRG24150520230020317 15/05/2023 Baljit Kaur 2601011WL002031 Baljit Kaur 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215381 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
129 DERA BABA NANAK PB-01-011-028-001/91
(BHAGTANA BOHAR WALA) 		2601011000NRG24150520230020206 15/05/2023 Baali masih 2601011WL002021 Baali masih 00354 PUNB0062100 1212 1212 Processed 20/05/2023 1750215402 BALLI MASIH S/O BANT MASIH AND D.S.S.O UNION BANK OF INDIA(508500)
130 DERA BABA NANAK PB-01-011-034-001/112
(BHAGTANA TULLIANWALA) 		2601011000NRG24150520230019383 15/05/2023 Batara masih 2601011WL001930 Batara masih 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215450 BATARA MASIH PUNJAB NATIONAL BANK(508568)
131 DERA BABA NANAK PB-01-011-034-001/155
(BHAGTANA TULLIANWALA) 		2601011000NRG24150520230019385 15/05/2023 Minda masih 2601011WL001930 Minda masih 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215366 MINDA MASIH PUNJAB NATIONAL BANK(508568)
132 DERA BABA NANAK PB-01-011-047-001/37
(HAVELI KHURD) 		2601011000NRG24150520230020608 15/05/2023 jobanpreet 2601011WL002063 jobanpreet 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215408 JOBANPREET SINGH PUNJAB NATIONAL BANK(508568)
133 DERA BABA NANAK PB-01-011-064-001/61
(CHAKANWALI) 		2601011000NRG24150520230020752 15/05/2023 Amritpal singh 2601011WL002071 Amritpal singh 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215404 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
134 DERA BABA NANAK PB-01-011-076-001/117
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020225 15/05/2023 Gulzar masih 2601011WL002024 Gulzar masih 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215379 GULZAR MASIH PUNJAB NATIONAL BANK(508568)
135 DERA BABA NANAK PB-01-011-076-001/117
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020226 15/05/2023 Gulzar masih 2601011WL002024 Gulzar masih 00354 PUNB0062100 1212 1212 Processed 20/05/2023 1750215380 GULZAR MASIH PUNJAB NATIONAL BANK(508568)
136 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020227 15/05/2023 Rattan lal 2601011WL002024 Rattan lal 00354 PUNB0062100 1212 1212 Processed 20/05/2023 1750215376 RATTAN LAL PUNJAB NATIONAL BANK(508568)
137 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020228 15/05/2023 Rattan lal 2601011WL002024 Rattan lal 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215377 RATTAN LAL PUNJAB NATIONAL BANK(508568)
138 DERA BABA NANAK PB-01-011-076-001/138
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020229 15/05/2023 Sukhwinder 2601011WL002024 Sukhwinder 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215403 SUKHWINDER & D S S O PUNJAB NATIONAL BANK(508568)
139 DERA BABA NANAK PB-01-011-076-001/187
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020240 15/05/2023 Ankush 2601011WL002024 Ankush 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215356 ANKUSH KUMAR SO GOPI PUNJAB NATIONAL BANK(508568)
140 DERA BABA NANAK PB-01-011-076-001/30
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020241 15/05/2023 Minto 2601011WL002024 Minto 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215382 MINTU PUNJAB NATIONAL BANK(508568)
141 DERA BABA NANAK PB-01-011-076-001/30
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020242 15/05/2023 Minto 2601011WL002024 Minto 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215383 MINTU PUNJAB NATIONAL BANK(508568)
142 DERA BABA NANAK PB-01-011-076-001/36
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020245 15/05/2023 Sarbjit 2601011WL002024 Sarbjit 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215451 SARABJIT WO SOM NATH SARABJIT PUNJAB NATIONAL BANK(508568)
143 DERA BABA NANAK PB-01-011-076-001/55
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020246 15/05/2023 Som nath 2601011WL002024 Som nath 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215378 SOM NATH S/O SARDARI LAL PUNJAB NATIONAL BANK(508568)
144 DERA BABA NANAK PB-01-011-076-001/74
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020249 15/05/2023 Terah kaur 2601011WL002024 Terah kaur 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215405 TEREH KAUR PUNJAB NATIONAL BANK(508568)
145 DERA BABA NANAK PB-01-011-076-001/74
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020250 15/05/2023 Terah kaur 2601011WL002024 Terah kaur 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215406 TEREH KAUR PUNJAB NATIONAL BANK(508568)
146 DERA BABA NANAK PB-01-011-076-001/87
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020256 15/05/2023 Ranjna 2601011WL002024 Ranjna 00354 PUNB0062100 1212 1212 Processed 20/05/2023 1750215384 RANJNA RANI PUNJAB NATIONAL BANK(508568)
147 DERA BABA NANAK PB-01-011-076-001/92
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020257 15/05/2023 Sunita 2601011WL002024 Sunita 00354 PUNB0062100 1212 1212 Processed 20/05/2023 1750215399 SUNITA RANI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
148 DERA BABA NANAK PB-01-011-117-001/1
(GURCHAK) 		2601011000NRG24150520230020260 15/05/2023 mustakh masih 2601011WL002026 mustakh masih 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215357 MUMTAKH MASIH SO KARNAIL MASIH PUNJAB NATIONAL BANK(508568)
149 DERA BABA NANAK PB-01-011-117-001/11
(GURCHAK) 		2601011000NRG24150520230020261 15/05/2023 Baby 2601011WL002026 Baby 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215363 BABY WO BAGGA MASIH PUNJAB NATIONAL BANK(508568)
150 DERA BABA NANAK PB-01-011-117-001/12
(GURCHAK) 		2601011000NRG24150520230020262 15/05/2023 Shammi 2601011WL002026 Shammi 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215398 SHAMMI WO SUCHA MASIH PUNJAB NATIONAL BANK(508568)
151 DERA BABA NANAK PB-01-011-117-001/12
(GURCHAK) 		2601011000NRG24150520230020318 15/05/2023 Shammi 2601011WL002031 Shammi 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215397 SHAMMI WO SUCHA MASIH PUNJAB NATIONAL BANK(508568)
152 DERA BABA NANAK PB-01-011-117-001/15
(GURCHAK) 		2601011000NRG24150520230020320 15/05/2023 Aman 2601011WL002031 Aman 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215369 AMAN PUNJAB NATIONAL BANK(508568)
153 DERA BABA NANAK PB-01-011-117-001/15
(GURCHAK) 		2601011000NRG24150520230020321 15/05/2023 Aman 2601011WL002031 Aman 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215370 AMAN PUNJAB NATIONAL BANK(508568)
154 DERA BABA NANAK PB-01-011-117-001/16
(GURCHAK) 		2601011000NRG24150520230020322 15/05/2023 Jeeto 2601011WL002031 Jeeto 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215373 JEETO PUNJAB NATIONAL BANK(508568)
155 DERA BABA NANAK PB-01-011-117-001/2
(GURCHAK) 		2601011000NRG24150520230020325 15/05/2023 sabi masih 2601011WL002031 sabi masih 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215358 SAHBI MASIH SO SANGARA MASIH PUNJAB NATIONAL BANK(508568)
156 DERA BABA NANAK PB-01-011-117-001/21
(GURCHAK) 		2601011000NRG24150520230020326 15/05/2023 Sarabjit 2601011WL002031 Sarabjit 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215385 SARABJIT WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
157 DERA BABA NANAK PB-01-011-117-001/21
(GURCHAK) 		2601011000NRG24150520230020327 15/05/2023 Sarabjit 2601011WL002031 Sarabjit 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215386 SARABJIT WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
158 DERA BABA NANAK PB-01-011-117-001/23
(GURCHAK) 		2601011000NRG24150520230020328 15/05/2023 Jyoti 2601011WL002031 Jyoti 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215453 JYOTI PUNJAB NATIONAL BANK(508568)
159 DERA BABA NANAK PB-01-011-117-001/24
(GURCHAK) 		2601011000NRG24150520230020329 15/05/2023 Rimpl kaur 2601011WL002031 Rimpl kaur 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215395 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
160 DERA BABA NANAK PB-01-011-117-001/24
(GURCHAK) 		2601011000NRG24150520230020330 15/05/2023 Rimpl kaur 2601011WL002031 Rimpl kaur 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215396 RIMPI KAUR PUNJAB NATIONAL BANK(508568)
161 DERA BABA NANAK PB-01-011-117-001/25
(GURCHAK) 		2601011000NRG24150520230020331 15/05/2023 Rimpl kaur 2601011WL002031 Rimpl kaur 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215367 INDU PUNJAB NATIONAL BANK(508568)
162 DERA BABA NANAK PB-01-011-117-001/25
(GURCHAK) 		2601011000NRG24150520230020332 15/05/2023 Rimpl kaur 2601011WL002031 Rimpl kaur 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215368 INDU PUNJAB NATIONAL BANK(508568)
163 DERA BABA NANAK PB-01-011-117-001/26
(GURCHAK) 		2601011000NRG24150520230020333 15/05/2023 Mukhtaro 2601011WL002031 Mukhtaro 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215456 CDPO[GURDASPUR]MUKHTAROWO DARI MASHIH PUNJAB NATIONAL BANK(508568)
164 DERA BABA NANAK PB-01-011-117-001/26
(GURCHAK) 		2601011000NRG24150520230020334 15/05/2023 Mukhtaro 2601011WL002031 Mukhtaro 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215455 CDPO[GURDASPUR]MUKHTAROWO DARI MASHIH PUNJAB NATIONAL BANK(508568)
165 DERA BABA NANAK PB-01-011-117-001/27
(GURCHAK) 		2601011000NRG24150520230020335 15/05/2023 Aloj bith 2601011WL002031 Aloj bith 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215359 ELIZA BETH PUNJAB NATIONAL BANK(508568)
166 DERA BABA NANAK PB-01-011-117-001/27
(GURCHAK) 		2601011000NRG24150520230020336 15/05/2023 Aloj bith 2601011WL002031 Aloj bith 00354 PUNB0062100 1515 1515 Processed 20/05/2023 1750215360 ELIZA BETH PUNJAB NATIONAL BANK(508568)
167 DERA BABA NANAK PB-01-011-117-001/28
(GURCHAK) 		2601011000NRG24150520230020337 15/05/2023 Rani 2601011WL002031 Rani 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215388 RANI WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
168 DERA BABA NANAK PB-01-011-117-001/28
(GURCHAK) 		2601011000NRG24150520230020338 15/05/2023 Rani 2601011WL002031 Rani 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215389 RANI WO MANGA MASIH PUNJAB NATIONAL BANK(508568)
169 DERA BABA NANAK PB-01-011-117-001/3
(GURCHAK) 		2601011000NRG24150520230020339 15/05/2023 bachan masih 2601011WL002031 bachan masih 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215362 BACHAN MASIH SO NATHA MASIH PUNJAB NATIONAL BANK(508568)
170 DERA BABA NANAK PB-01-011-117-001/30
(GURCHAK) 		2601011000NRG24150520230020340 15/05/2023 Pinder 2601011WL002031 Pinder 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215371 PINDER . INDUSIND BANK(607189)
171 DERA BABA NANAK PB-01-011-117-001/30
(GURCHAK) 		2601011000NRG24150520230020341 15/05/2023 Pinder 2601011WL002031 Pinder 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215372 PINDER . INDUSIND BANK(607189)
172 DERA BABA NANAK PB-01-011-117-001/32
(GURCHAK) 		2601011000NRG24150520230020342 15/05/2023 Mahinder kaur 2601011WL002031 Mahinder kaur 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215390 MAHINDER KAUR WO GULJAR MASIH PUNJAB NATIONAL BANK(508568)
173 DERA BABA NANAK PB-01-011-117-001/32
(GURCHAK) 		2601011000NRG24150520230020343 15/05/2023 Mahinder kaur 2601011WL002031 Mahinder kaur 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215391 MAHINDER KAUR WO GULJAR MASIH PUNJAB NATIONAL BANK(508568)
174 DERA BABA NANAK PB-01-011-117-001/33
(GURCHAK) 		2601011000NRG24150520230020344 15/05/2023 Sarbjit 2601011WL002031 Sarbjit 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215392 SARABJIT WO GOLDY MASIH PUNJAB NATIONAL BANK(508568)
175 DERA BABA NANAK PB-01-011-117-001/34
(GURCHAK) 		2601011000NRG24150520230020345 15/05/2023 Bhejo 2601011WL002031 Bhejo 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215393 BHEJO WO KASHMIRA PUNJAB NATIONAL BANK(508568)
176 DERA BABA NANAK PB-01-011-117-001/34
(GURCHAK) 		2601011000NRG24150520230020346 15/05/2023 Bhejo 2601011WL002031 Bhejo 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215394 BHEJO WO KASHMIRA PUNJAB NATIONAL BANK(508568)
177 DERA BABA NANAK PB-01-011-117-001/35
(GURCHAK) 		2601011000NRG24150520230020347 15/05/2023 Soki 2601011WL002031 Soki 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215374 SOKI PUNJAB NATIONAL BANK(508568)
178 DERA BABA NANAK PB-01-011-117-001/36
(GURCHAK) 		2601011000NRG24150520230020348 15/05/2023 Sunita 2601011WL002031 Sunita 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215387 SUNITA WO SANDEEP MASIH PUNJAB NATIONAL BANK(508568)
179 DERA BABA NANAK PB-01-011-117-001/39
(GURCHAK) 		2601011000NRG24150520230020349 15/05/2023 Monika 2601011WL002031 Monika 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215400 MONIKA WO PARVAJ SINGH PUNJAB NATIONAL BANK(508568)
180 DERA BABA NANAK PB-01-011-117-001/40
(GURCHAK) 		2601011000NRG24150520230020350 15/05/2023 Bimla 2601011WL002031 Bimla 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215364 BIMLA WO SHINDA PUNJAB NATIONAL BANK(508568)
181 DERA BABA NANAK PB-01-011-117-001/40
(GURCHAK) 		2601011000NRG24150520230020351 15/05/2023 Bimla 2601011WL002031 Bimla 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215365 BIMLA WO SHINDA PUNJAB NATIONAL BANK(508568)
182 DERA BABA NANAK PB-01-011-117-001/7
(GURCHAK) 		2601011000NRG24150520230020354 15/05/2023 manga masih 2601011WL002031 manga masih 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215355 MANGA MASIH SO CHANAN MASIH PUNJAB NATIONAL BANK(508568)
183 DERA BABA NANAK PB-01-011-117-001/73
(GURCHAK) 		2601011000NRG24150520230020264 15/05/2023 Rani 2601011WL002026 Rani 00354 PUNB0062100 1818 1818 Processed 20/05/2023 1750215361 RANI PUNJAB NATIONAL BANK(508568)
184 DERA BABA NANAK PB-01-011-136-001/180
(SINGH PURA) 		2601011000NRG24150520230020768 15/05/2023 bindu 2601011WL002074 bindu 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215401 BINDU WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
185 DERA BABA NANAK PB-01-011-136-001/56
(SINGH PURA) 		2601011000NRG24150520230020771 15/05/2023 sarbjit kaur 2601011WL002074 sarbjit kaur 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215409 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
186 DERA BABA NANAK PB-01-011-136-001/96
(SINGH PURA) 		2601011000NRG24150520230020773 15/05/2023 sandeep kaur 2601011WL002074 sandeep kaur 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215468 SANDEEP KAUR WO RAMINDER SINGH UNION BANK OF INDIA(508500)
187 DERA BABA NANAK PB-01-011-144-001/19
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020277 15/05/2023 Harpreet kaur 2601011WL002029 Harpreet kaur 00354 PUNB0062100 909 909 Processed 20/05/2023 1750215410 HARPREET KAUR DAUGHTER OF JIT SINGH UNION BANK OF INDIA(508500)
188 DERA BABA NANAK PB-01-011-144-001/19
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020278 15/05/2023 Harpreet kaur 2601011WL002029 Harpreet kaur 00354 PUNB0062100 606 606 Processed 20/05/2023 1750215411 HARPREET KAUR DAUGHTER OF JIT SINGH UNION BANK OF INDIA(508500)
189 DERA BABA NANAK PB-01-012-037-001/4
(HARDOWAL KHURAD) 		2601012000NRG24150520230021013 15/05/2023 reeta 2601012WL002092 reeta 00354 PUNB0062100 303 303 Processed 20/05/2023 1750215351 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74235 74235
190 DERA BABA NANAK PB-01-011-002-001/65
(KOHALLI) 		2601011000NRG24150520230020642 15/05/2023 Sukhpreet Singh 2601011WL002066 Sukhpreet Singh 00354 PUNB0063400 1515 1515 Processed 20/05/2023 1750215415 SUKHPREET SINGH S/O BALWINDER SING PUNJAB NATIONAL BANK(508568)
191 DERA BABA NANAK PB-01-011-002-001/66
(KOHALLI) 		2601011000NRG24150520230020643 15/05/2023 Manpreet Singh 2601011WL002066 Manpreet Singh 00354 PUNB0063400 1515 1515 Processed 20/05/2023 1750215417 MANPREET SINGH HDFC BANK LTD(607152)
192 DERA BABA NANAK PB-01-011-002-001/67
(KOHALLI) 		2601011000NRG24150520230020644 15/05/2023 Balwinder Singh 2601011WL002066 Balwinder Singh 00354 PUNB0063400 1515 1515 Processed 20/05/2023 1750215414 BALWINDER SINGH PUNJAB & SIND BANK(607087)
193 DERA BABA NANAK PB-01-011-002-001/69
(KOHALLI) 		2601011000NRG24150520230020645 15/05/2023 Simranjit Singh 2601011WL002066 Simranjit Singh 00354 PUNB0063400 1515 1515 Processed 20/05/2023 1750215425 SIMRAN PAL SINGH PUNJAB NATIONAL BANK(508568)
194 DERA BABA NANAK PB-01-011-091-001/1
(MUHLOWALI) 		2601011000NRG24150520230019424 15/05/2023 SWARN DASS 2601011WL001933 SWARN DASS 00354 PUNB0063400 909 909 Processed 20/05/2023 1750215423 SWARAN DASS S/OMUNSHI RAM PUNJAB NATIONAL BANK(508568)
195 DERA BABA NANAK PB-01-011-091-001/105
(MUHLOWALI) 		2601011000NRG24150520230019425 15/05/2023 Jatinder Kumar 2601011WL001933 Jatinder Kumar 00354 PUNB0063400 1212 1212 Processed 20/05/2023 1750215416 JATINDER KUMAR S/ORAM LAL PUNJAB NATIONAL BANK(508568)
196 DERA BABA NANAK PB-01-011-091-001/126
(MUHLOWALI) 		2601011000NRG24150520230019427 15/05/2023 Raj 2601011WL001933 Raj 00354 PUNB0063400 1212 1212 Processed 20/05/2023 1750215421 RAJ WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
197 DERA BABA NANAK PB-01-011-091-001/14
(MUHLOWALI) 		2601011000NRG24150520230019430 15/05/2023 GURMEJ 2601011WL001933 GURMEJ 00354 PUNB0063400 909 909 Processed 20/05/2023 1750215424 MR GURMEL SINGH STATE BANK OF INDIA(508548)
198 DERA BABA NANAK PB-01-011-091-001/51
(MUHLOWALI) 		2601011000NRG24150520230019432 15/05/2023 tarsem masih 2601011WL001933 tarsem masih 00354 PUNB0063400 1212 1212 Processed 20/05/2023 1750215420 TARSEM MASIH SO TARLOK MASIH PUNJAB NATIONAL BANK(508568)
199 DERA BABA NANAK PB-01-011-091-001/60
(MUHLOWALI) 		2601011000NRG24150520230019434 15/05/2023 Rajinder kumar 2601011WL001933 Rajinder kumar 00354 PUNB0063400 909 909 Processed 20/05/2023 1750215449 RAJINDER KUMAR S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
200 DERA BABA NANAK PB-01-011-091-001/67
(MUHLOWALI) 		2601011000NRG24150520230019436 15/05/2023 Ashok kumar 2601011WL001933 Ashok kumar 00354 PUNB0063400 606 606 Processed 20/05/2023 1750215422 ASHOK KUMAR PUNJAB & SIND BANK(607087)
201 DERA BABA NANAK PB-01-011-142-001/12
(ABADI UDHOWALI) 		2601011000NRG24150520230019374 15/05/2023 Suman 2601011WL001929 Suman 00354 PUNB0063400 909 909 Processed 20/05/2023 1750215419 SUMAN WO HARPAL SINGH 7077 UNION BANK OF INDIA(508500)
202 DERA BABA NANAK PB-01-011-142-001/62
(ABADI UDHOWALI) 		2601011000NRG24150520230019380 15/05/2023 Harpal singh 2601011WL001929 Harpal singh 00354 PUNB0063400 909 909 Processed 20/05/2023 1750215413 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 14847 14847
203 DERA BABA NANAK PB-01-012-120-001/263
(HARDURWAL) 		2601012000NRG24150520230019404 15/05/2023 lucky 2601012WL001932 lucky 00354 PUNB0065100 1818 1818 Processed 20/05/2023 1750215491 LUCKY SO MURAD PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
204 DERA BABA NANAK PB-01-011-160-001/15
(Rawalsar) 		2601011000NRG24150520230020802 15/05/2023 Shanti 2601011WL002077 Shanti 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215487 SHANTI PUNJAB NATIONAL BANK(508568)
205 DERA BABA NANAK PB-01-011-160-001/19
(Rawalsar) 		2601011000NRG24150520230020803 15/05/2023 Balwinder 2601011WL002077 Balwinder 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215471 BALWINDER SINGH AND BALBIR KAUR PUNJAB NATIONAL BANK(508568)
206 DERA BABA NANAK PB-01-011-160-001/60
(Rawalsar) 		2601011000NRG24150520230020806 15/05/2023 Charnjit kaur 2601011WL002077 Charnjit kaur 00354 PUNB0119300 1212 1212 Processed 20/05/2023 1750215493 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
207 DERA BABA NANAK PB-01-011-160-001/63
(Rawalsar) 		2601011000NRG24150520230020807 15/05/2023 Seema 2601011WL002077 Seema 00354 PUNB0119300 1212 1212 Processed 20/05/2023 1750215483 SEEMA AXIS BANK(607153)
208 DERA BABA NANAK PB-01-011-160-001/64
(Rawalsar) 		2601011000NRG24150520230020808 15/05/2023 Rekha 2601011WL002077 Rekha 00354 PUNB0119300 1212 1212 Processed 20/05/2023 1750215482 REKHA PUNJAB NATIONAL BANK(508568)
209 DERA BABA NANAK PB-01-011-160-001/65
(Rawalsar) 		2601011000NRG24150520230020809 15/05/2023 Tasbir singh 2601011WL002077 Tasbir singh 00354 PUNB0119300 1212 1212 Processed 20/05/2023 1750215477 KHUSHBIR SINGH AXIS BANK(607153)
210 DERA BABA NANAK PB-01-011-160-001/66
(Rawalsar) 		2601011000NRG24150520230020810 15/05/2023 Charanjt kaur 2601011WL002077 Charanjt kaur 00354 PUNB0119300 1212 1212 Processed 20/05/2023 1750215481 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
211 DERA BABA NANAK PB-01-011-160-001/69
(Rawalsar) 		2601011000NRG24150520230020812 15/05/2023 Sumanjeet 2601011WL002077 Sumanjeet 00354 PUNB0119300 1212 1212 Processed 20/05/2023 1750215505 SUMANJEET KAUR PUNJAB NATIONAL BANK(508568)
212 DERA BABA NANAK PB-01-012-037-001/100
(HARDOWAL KHURAD) 		2601012000NRG24150520230021003 15/05/2023 paso 2601012WL002092 paso 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215479 PASO INDIA POST PAYMENTS BANK LIMITED(508528)
213 DERA BABA NANAK PB-01-012-037-001/129
(HARDOWAL KHURAD) 		2601012000NRG24150520230021004 15/05/2023 piyari 2601012WL002092 piyari 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215498 PIARI W/O DESA AND DSSO PUNJAB NATIONAL BANK(508568)
214 DERA BABA NANAK PB-01-012-037-001/182
(HARDOWAL KHURAD) 		2601012000NRG24150520230021006 15/05/2023 Sarabjit Kaur 2601012WL002092 Sarabjit Kaur 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215490 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
215 DERA BABA NANAK PB-01-012-037-001/220
(HARDOWAL KHURAD) 		2601012000NRG24150520230021009 15/05/2023 Neelam 2601012WL002092 Neelam 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215506 NEELAM PUNJAB NATIONAL BANK(508568)
216 DERA BABA NANAK PB-01-012-037-001/222
(HARDOWAL KHURAD) 		2601012000NRG24150520230021011 15/05/2023 Gora Singh 2601012WL002092 Gora Singh 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215504 MR GORA SINGH STATE BANK OF INDIA(508548)
217 DERA BABA NANAK PB-01-012-037-001/4
(HARDOWAL KHURAD) 		2601012000NRG24150520230021012 15/05/2023 balkar masih 2601012WL002092 balkar masih 00354 PUNB0119300 909 909 Processed 20/05/2023 1750215472 BALKAR MASIH SO MASOOKA MASIH PUNJAB NATIONAL BANK(508568)
218 DERA BABA NANAK PB-01-012-037-001/45
(HARDOWAL KHURAD) 		2601012000NRG24150520230021014 15/05/2023 Kuljeet kaur 2601012WL002092 Kuljeet kaur 00354 PUNB0119300 303 303 Processed 20/05/2023 1750215484 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
219 DERA BABA NANAK PB-01-012-037-001/52
(HARDOWAL KHURAD) 		2601012000NRG24150520230021015 15/05/2023 Sunita 2601012WL002092 Sunita 00354 PUNB0119300 303 303 Processed 20/05/2023 1750215494 SUNITA PUNJAB NATIONAL BANK(508568)
220 DERA BABA NANAK PB-01-012-037-001/83
(HARDOWAL KHURAD) 		2601012000NRG24150520230021016 15/05/2023 gejo 2601012WL002092 gejo 00354 PUNB0119300 303 303 Processed 20/05/2023 1750215475 GEJO WO SAI MASIH PUNJAB NATIONAL BANK(508568)
221 DERA BABA NANAK PB-01-012-037-001/85
(HARDOWAL KHURAD) 		2601012000NRG24150520230021017 15/05/2023 kajal 2601012WL002092 kajal 00354 PUNB0119300 303 303 Processed 20/05/2023 1750215489 KAJAL PUNJAB NATIONAL BANK(508568)
222 DERA BABA NANAK PB-01-012-037-001/94
(HARDOWAL KHURAD) 		2601012000NRG24150520230021018 15/05/2023 sunita 2601012WL002092 sunita 00354 PUNB0119300 303 303 Processed 20/05/2023 1750215476 SUNITA PUNJAB NATIONAL BANK(508568)
223 DERA BABA NANAK PB-01-012-078-001/29
(HAKEEM BEG) 		2601012000NRG24150520230019390 15/05/2023 sukho 2601012WL001931 sukho 00354 PUNB0119300 1515 1515 Processed 20/05/2023 1750215500 SUKHO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 DERA BABA NANAK PB-01-012-078-001/30
(HAKEEM BEG) 		2601012000NRG24150520230019391 15/05/2023 sarbjit 2601012WL001931 sarbjit 00354 PUNB0119300 1212 1212 Processed 20/05/2023 1750215486 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
225 DERA BABA NANAK PB-01-012-078-001/45
(HAKEEM BEG) 		2601012000NRG24150520230019395 15/05/2023 sukwinder kaur 2601012WL001931 sukwinder kaur 00354 PUNB0119300 1515 1515 Processed 20/05/2023 1750215503 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
226 DERA BABA NANAK PB-01-012-120-001/251
(HARDURWAL) 		2601012000NRG24150520230019403 15/05/2023 kashmiro 2601012WL001932 kashmiro 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215492 KASHMIRO CANARA BANK(508532)
227 DERA BABA NANAK PB-01-012-120-001/330
(HARDURWAL) 		2601012000NRG24150520230019406 15/05/2023 gurmeet 2601012WL001932 gurmeet 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215488 GURMIT SINGH SO SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
228 DERA BABA NANAK PB-01-012-120-001/349
(HARDURWAL) 		2601012000NRG24150520230019407 15/05/2023 Poonam 2601012WL001932 Poonam 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215497 PUNAM DO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
229 DERA BABA NANAK PB-01-012-120-001/364
(HARDURWAL) 		2601012000NRG24150520230019408 15/05/2023 Ajay 2601012WL001932 Ajay 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215485 AJAY PUNJAB NATIONAL BANK(508568)
230 DERA BABA NANAK PB-01-012-120-001/393
(HARDURWAL) 		2601012000NRG24150520230019410 15/05/2023 Ajay charles 2601012WL001932 Ajay charles 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215495 AJAY CHARLAS S/OPARAMJIT PUNJAB NATIONAL BANK(508568)
231 DERA BABA NANAK PB-01-012-120-001/400
(HARDURWAL) 		2601012000NRG24150520230019411 15/05/2023 Shinder 2601012WL001932 Shinder 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215502 SHINDER CANARA BANK(508532)
232 DERA BABA NANAK PB-01-012-120-001/420
(HARDURWAL) 		2601012000NRG24150520230019412 15/05/2023 Chand masih 2601012WL001932 Chand masih 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215474 CHAND MASIH AXIS BANK(607153)
233 DERA BABA NANAK PB-01-012-120-001/424
(HARDURWAL) 		2601012000NRG24150520230019415 15/05/2023 Kashmiro 2601012WL001932 Kashmiro 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215501 KASHMIRO WO PIYARA PUNJAB NATIONAL BANK(508568)
234 DERA BABA NANAK PB-01-012-120-001/425
(HARDURWAL) 		2601012000NRG24150520230019416 15/05/2023 Palwinder kaur 2601012WL001932 Palwinder kaur 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215480 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 DERA BABA NANAK PB-01-012-120-001/427
(HARDURWAL) 		2601012000NRG24150520230019417 15/05/2023 Vishal 2601012WL001932 Vishal 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215496 VISHAL UG PARVEZ MASIH PUNJAB NATIONAL BANK(508568)
236 DERA BABA NANAK PB-01-012-120-001/428
(HARDURWAL) 		2601012000NRG24150520230019418 15/05/2023 Suvinder 2601012WL001932 Suvinder 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215473 SUVINDER SINGH SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
237 DERA BABA NANAK PB-01-012-120-001/56
(HARDURWAL) 		2601012000NRG24150520230019420 15/05/2023 Nirmal 2601012WL001932 Nirmal 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215478 NIRMAL WO KASHMIRA PUNJAB NATIONAL BANK(508568)
238 DERA BABA NANAK PB-01-012-120-001/57
(HARDURWAL) 		2601012000NRG24150520230019421 15/05/2023 Anjali 2601012WL001932 Anjali 00354 PUNB0119300 1818 1818 Processed 20/05/2023 1750215499 ANJLI UG SARBJIT PUNJAB NATIONAL BANK(508568)
SubTotal 43935 43935
239 DERA BABA NANAK PB-01-011-091-001/106
(MUHLOWALI) 		2601011000NRG24150520230019426 15/05/2023 Dalip masih 2601011WL001933 Dalip masih 00354 PUNB0315700 1212 1212 Processed 20/05/2023 1750215555 DALIP MASIH PUNJAB NATIONAL BANK(508568)
240 DERA BABA NANAK PB-01-011-091-001/64
(MUHLOWALI) 		2601011000NRG24150520230019435 15/05/2023 Satia 2601011WL001933 Satia 00354 PUNB0315700 1212 1212 Processed 20/05/2023 1750215552 SATIA WO RANJIT PUNJAB NATIONAL BANK(508568)
241 DERA BABA NANAK PB-01-011-091-001/70
(MUHLOWALI) 		2601011000NRG24150520230019437 15/05/2023 Dharminder singh 2601011WL001933 Dharminder singh 00354 PUNB0315700 909 909 Processed 20/05/2023 1750215554 DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
242 DERA BABA NANAK PB-01-011-142-001/19
(ABADI UDHOWALI) 		2601011000NRG24150520230019375 15/05/2023 Nindro 2601011WL001929 Nindro 00354 PUNB0315700 909 909 Processed 20/05/2023 1750215556 NINDRO PUNJAB NATIONAL BANK(508568)
243 DERA BABA NANAK PB-01-011-142-001/23
(ABADI UDHOWALI) 		2601011000NRG24150520230019376 15/05/2023 Sarbjit 2601011WL001929 Sarbjit 00354 PUNB0315700 909 909 Processed 20/05/2023 1750215557 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
244 DERA BABA NANAK PB-01-011-142-001/30
(ABADI UDHOWALI) 		2601011000NRG24150520230019377 15/05/2023 Sharma 2601011WL001929 Sharma 00354 PUNB0315700 909 909 Processed 20/05/2023 1750215549 SHARMA SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
245 DERA BABA NANAK PB-01-011-142-001/40
(ABADI UDHOWALI) 		2601011000NRG24150520230019378 15/05/2023 Daro 2601011WL001929 Daro 00354 PUNB0315700 909 909 Processed 20/05/2023 1750215550 DARO &DSSO W/O PARABDYAL PUNJAB NATIONAL BANK(508568)
246 DERA BABA NANAK PB-01-011-142-001/42
(ABADI UDHOWALI) 		2601011000NRG24150520230019379 15/05/2023 Mimarth Singh 2601011WL001929 Mimarth Singh 00354 PUNB0315700 909 909 Processed 20/05/2023 1750215553 MIMARTH SINGH PUNJAB NATIONAL BANK(508568)
247 DERA BABA NANAK PB-01-012-132-001/93
(PABBERALI) 		2601012000NRG24150520230019423 15/05/2023 MALKIT SINGH 2601012WL001932 MALKIT SINGH 00354 PUNB0315700 1818 1818 Processed 20/05/2023 1750215551 MALKIT SINGH SO JAGA SINGH\ PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
248 DERA BABA NANAK PB-01-011-013-001/87
(MIRAN RANSIKA) 		2601011000NRG24150520230020222 15/05/2023 Harjot Singh 2601011WL002023 Harjot Singh 00354 PUNB0672200 1818 1818 Processed 20/05/2023 1750215293 HARJOT SINGH SO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
249 DERA BABA NANAK PB-01-011-015-001/21
(FATTUPUR) 		2601011000NRG24150520230020737 15/05/2023 Raj 2601011WL002069 Raj 00354 PUNB0672200 909 909 Processed 20/05/2023 1750215294 RAJ PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
250 DERA BABA NANAK PB-01-011-002-001/72
(KOHALLI) 		2601011000NRG24150520230020647 15/05/2023 parminder kaur 2601011WL002066 parminder kaur 00415 SBIN0000616 1515 1515 Processed 20/05/2023 1750215573 PARMINDER KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
251 DERA BABA NANAK PB-01-011-002-001/75
(KOHALLI) 		2601011000NRG24150520230020650 15/05/2023 harjinder kaur 2601011WL002066 harjinder kaur 00415 SBIN0000616 1515 1515 Processed 20/05/2023 1750215574 HARJINDER KAUR WO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
252 DERA BABA NANAK PB-01-011-091-001/127
(MUHLOWALI) 		2601011000NRG24150520230019428 15/05/2023 Davinder 2601011WL001933 Davinder 00415 SBIN0007556 606 606 Processed 20/05/2023 1750215569 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
253 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020287 15/05/2023 jobanpreet singh 2601011WL002029 jobanpreet singh 00415 SBIN0007556 1212 1212 Processed 20/05/2023 1750215559 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
254 DERA BABA NANAK PB-01-011-144-001/88
(BEHLOLPUR NIKA) 		2601011000NRG24150520230020288 15/05/2023 jobanpreet singh 2601011WL002029 jobanpreet singh 00415 SBIN0007556 1212 1212 Processed 20/05/2023 1750215560 MR JOBANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
255 DERA BABA NANAK PB-01-012-120-001/429
(HARDURWAL) 		2601012000NRG24150520230019419 15/05/2023 seetu 2601012WL001932 seetu 00415 SBIN0011858 1818 1818 Processed 20/05/2023 1750215558 MS SEETU SEETU STATE BANK OF INDIA(508548)
SubTotal 1818 1818
256 DERA BABA NANAK PB-01-012-078-001/76
(HAKEEM BEG) 		2601012000NRG24150520230019397 15/05/2023 Amar 2601012WL001931 Amar 00415 SBIN0011902 1212 1212 Processed 20/05/2023 1750215570 AMARDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
257 DERA BABA NANAK PB-01-011-013-001/61
(MIRAN RANSIKA) 		2601011000NRG24150520230020215 15/05/2023 Sharanjit kaur 2601011WL002023 Sharanjit kaur 00415 SBIN0012207 1212 1212 Rejected 20/05/2023 1750215561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 DERA BABA NANAK PB-01-011-097-001/116
(ARLI BHAN) 		2601011000NRG24150520230020598 15/05/2023 neetu 2601011WL002062 neetu 00415 SBIN0012207 1212 1212 Processed 20/05/2023 1750215568 MRS NEETU NEETU STATE BANK OF INDIA(508548)
259 DERA BABA NANAK PB-01-011-097-001/117
(ARLI BHAN) 		2601011000NRG24150520230020599 15/05/2023 sheelo 2601011WL002062 sheelo 00415 SBIN0012207 1212 1212 Processed 20/05/2023 1750215567 MRS SHILO SHILO STATE BANK OF INDIA(508548)
260 DERA BABA NANAK PB-01-011-097-001/130
(ARLI BHAN) 		2601011000NRG24150520230020600 15/05/2023 Renu 2601011WL002062 Renu 00415 SBIN0012207 1212 1212 Processed 20/05/2023 1750215566 MRS RENU RENU STATE BANK OF INDIA(508548)
261 DERA BABA NANAK PB-01-011-141-001/65
(ADALATPUR PATTI) 		2601011000NRG24150520230019718 15/05/2023 Pooja 2601011WL001961 Pooja 00415 SBIN0012207 1818 1818 Processed 20/05/2023 1750215565 POOJA DHIMAN HDFC BANK LTD(607152)
SubTotal 6666 6666
262 DERA BABA NANAK PB-01-011-013-001/21
(MIRAN RANSIKA) 		2601011000NRG24150520230020212 15/05/2023 Bavy 2601011WL002023 Bavy 00415 SBIN0015031 1818 1818 Processed 20/05/2023 1750215288 MRS BAVEY WO SHINDA MASIH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
263 DERA BABA NANAK PB-01-011-013-001/64
(MIRAN RANSIKA) 		2601011000NRG24150520230020216 15/05/2023 Nisha 2601011WL002023 Nisha 00415 SBIN0051503 1515 1515 Processed 20/05/2023 1750215286 MRS NISHA WO ASHOK MASIH STATE BANK OF INDIA(508548)
264 DERA BABA NANAK PB-01-011-013-001/77
(MIRAN RANSIKA) 		2601011000NRG24150520230020219 15/05/2023 Veena 2601011WL002023 Veena 00415 SBIN0051503 909 909 Processed 20/05/2023 1750215287 MRS VEENA WO AMARJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
265 DERA BABA NANAK PB-01-011-015-001/20
(FATTUPUR) 		2601011000NRG24150520230020736 15/05/2023 Sinder 2601011WL002069 Sinder 00468 UBIN0553590 909 909 Processed 20/05/2023 1750215285 SINDER PUNJAB & SIND BANK(607087)
SubTotal 909 909
266 DERA BABA NANAK PB-01-012-037-001/142
(HARDOWAL KHURAD) 		2601012000NRG24150520230021005 15/05/2023 Pooja 2601012WL002092 Pooja 00468 UBIN0566748 909 909 Processed 20/05/2023 1750215291 POOJA AXIS BANK(607153)
267 DERA BABA NANAK PB-01-012-078-001/26
(HAKEEM BEG) 		2601012000NRG24150520230019389 15/05/2023 harpreet 2601012WL001931 harpreet 00468 UBIN0566748 1515 1515 Processed 20/05/2023 1750215289 HARPREET WO KULWANT UNION BANK OF INDIA(508500)
268 DERA BABA NANAK PB-01-012-078-001/38
(HAKEEM BEG) 		2601012000NRG24150520230019394 15/05/2023 rajo 2601012WL001931 rajo 00468 UBIN0566748 1515 1515 Processed 20/05/2023 1750215290 RAJU WO SONA UNION BANK OF INDIA(508500)
269 DERA BABA NANAK PB-01-012-120-001/313
(HARDURWAL) 		2601012000NRG24150520230019405 15/05/2023 Sukhdeep singh 2601012WL001932 Sukhdeep singh 00468 UBIN0566748 1818 1818 Processed 20/05/2023 1750215292 SUKHDIP SINGH UG TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
270 DERA BABA NANAK PB-01-011-121-001/61
(KHODE BET) 		2601011000NRG24150520230020626 15/05/2023 Arvinder Singh 2601011WL002064 Arvinder Singh 00554 KKBK0004071 1515 1515 Processed 20/05/2023 1750215340 ARWINDER SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
271 DERA BABA NANAK PB-01-011-121-001/64
(KHODE BET) 		2601011000NRG24150520230020627 15/05/2023 Baljeet singh 2601011WL002064 Baljeet singh 00554 KKBK0004071 1515 1515 Processed 20/05/2023 1750215341 BALJIT SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
272 DERA BABA NANAK PB-01-011-076-001/181
(PAKHO KE MEHMARAN) 		2601011000NRG24150520230020234 15/05/2023 Balwinder Masih 2601011WL002024 Balwinder Masih 00554 KKBK0004114 303 303 Processed 20/05/2023 1750215284 BALWINDER MASIH SO MANA MASIH PUNJAB GRAMIN BANK(607138)
273 DERA BABA NANAK PB-01-011-087-001/66
(SHAKRI) 		2601011000NRG24150520230020595 15/05/2023 Nishan singh 2601011WL002061 Nishan singh 00554 KKBK0004114 1515 1515 Processed 20/05/2023 1750215537 JLG NISHAN SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
274 DERA BABA NANAK PB-01-011-164-001/198
(Kotli Bhitewid) 		2601011000NRG24150520230019720 15/05/2023 Jagroop singh 2601011WL001962 Jagroop singh 00554 KKBK0004114 1212 1212 Processed 20/05/2023 1750215539 Jagroop Singh BANK OF BARODA(606985)
275 DERA BABA NANAK PB-01-011-164-001/202
(Kotli Bhitewid) 		2601011000NRG24150520230019722 15/05/2023 Karandeep singh 2601011WL001962 Karandeep singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215538 KARANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 DERA BABA NANAK PB-01-011-164-001/206
(Kotli Bhitewid) 		2601011000NRG24150520230019725 15/05/2023 Gurmej Singh 2601011WL001962 Gurmej Singh 00554 KKBK0004114 606 606 Processed 20/05/2023 1750215542 GURMEJ SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
277 DERA BABA NANAK PB-01-011-164-001/207
(Kotli Bhitewid) 		2601011000NRG24150520230019726 15/05/2023 Ajay Kumar 2601011WL001962 Ajay Kumar 00554 KKBK0004114 606 606 Processed 20/05/2023 1750215541 AJAY KUMAR S/O MAQBOOL MASIH BANK OF BARODA(606985)
278 DERA BABA NANAK PB-01-011-164-001/210
(Kotli Bhitewid) 		2601011000NRG24150520230019729 15/05/2023 Amandeep Singh 2601011WL001962 Amandeep Singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215540 AMANDEEP SINGH UNION BANK OF INDIA(508500)
279 DERA BABA NANAK PB-01-011-164-001/223
(Kotli Bhitewid) 		2601011000NRG24150520230019730 15/05/2023 Hardeep Singh 2601011WL001962 Hardeep Singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215545 Hardeep Singh AIRTEL PAYMENTS BANK LIMITED(990288)
280 DERA BABA NANAK PB-01-011-164-001/224
(Kotli Bhitewid) 		2601011000NRG24150520230019731 15/05/2023 Harmanpreet singh 2601011WL001962 Harmanpreet singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215544 HARMANPREET SINGH PUNJAB & SIND BANK(607087)
281 DERA BABA NANAK PB-01-011-164-001/225
(Kotli Bhitewid) 		2601011000NRG24150520230019732 15/05/2023 Malkiat singh 2601011WL001962 Malkiat singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215543 MALKIAT SINGH IDBI BANK(607095)
282 DERA BABA NANAK PB-01-011-164-001/227
(Kotli Bhitewid) 		2601011000NRG24150520230019734 15/05/2023 Gurdeep singh 2601011WL001962 Gurdeep singh 00554 KKBK0004114 303 303 Processed 20/05/2023 1750215546 GURDEEP SINGH S/O KASHMIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
283 DERA BABA NANAK PB-01-011-164-001/228
(Kotli Bhitewid) 		2601011000NRG24150520230019735 15/05/2023 Baljit Singh 2601011WL001962 Baljit Singh 00554 KKBK0004114 303 303 Processed 20/05/2023 1750215547 BALJIT SINGH S/O MULKHA SINGH PUNJAB & SIND BANK(607087)
284 DERA BABA NANAK PB-01-011-164-001/229
(Kotli Bhitewid) 		2601011000NRG24150520230019736 15/05/2023 Gurpreet Singh 2601011WL001962 Gurpreet Singh 00554 KKBK0004114 303 303 Processed 20/05/2023 1750215548 GURPREET SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
285 DERA BABA NANAK PB-01-011-164-001/34
(Kotli Bhitewid) 		2601011000NRG24150520230019738 15/05/2023 Manmeet singh 2601011WL001962 Manmeet singh 00554 KKBK0004114 303 303 Processed 20/05/2023 1750215530 MANMEET SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
286 DERA BABA NANAK PB-01-011-164-001/36
(Kotli Bhitewid) 		2601011000NRG24150520230019739 15/05/2023 Sarwan singh 2601011WL001962 Sarwan singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215525 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
287 DERA BABA NANAK PB-01-011-164-001/37
(Kotli Bhitewid) 		2601011000NRG24150520230019740 15/05/2023 Gulshandeep singh 2601011WL001962 Gulshandeep singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215529 GULSHANDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
288 DERA BABA NANAK PB-01-011-164-001/38
(Kotli Bhitewid) 		2601011000NRG24150520230019741 15/05/2023 Raminder singh 2601011WL001962 Raminder singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215531 RAMINDER SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
289 DERA BABA NANAK PB-01-011-164-001/41
(Kotli Bhitewid) 		2601011000NRG24150520230019744 15/05/2023 Manjit singh 2601011WL001962 Manjit singh 00554 KKBK0004114 606 606 Processed 20/05/2023 1750215534 MANJIT SINGH PUNJAB & SIND BANK(607087)
290 DERA BABA NANAK PB-01-011-164-001/42
(Kotli Bhitewid) 		2601011000NRG24150520230019745 15/05/2023 Karandeep Singh 2601011WL001962 Karandeep Singh 00554 KKBK0004114 606 606 Processed 20/05/2023 1750215536 KARANDEP SINGH S/O HARDYAL SIN GH PUNJAB & SIND BANK(607087)
291 DERA BABA NANAK PB-01-011-164-001/44
(Kotli Bhitewid) 		2601011000NRG24150520230019747 15/05/2023 joban singh 2601011WL001962 joban singh 00554 KKBK0004114 606 606 Processed 20/05/2023 1750215535 JOBAN SINGH S/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
292 DERA BABA NANAK PB-01-011-164-001/47
(Kotli Bhitewid) 		2601011000NRG24150520230019750 15/05/2023 Ajaydeep Singh 2601011WL001962 Ajaydeep Singh 00554 KKBK0004114 1212 1212 Processed 20/05/2023 1750215528 AJAYDEEP SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
293 DERA BABA NANAK PB-01-011-164-001/48
(Kotli Bhitewid) 		2601011000NRG24150520230019751 15/05/2023 Navdeep singh 2601011WL001962 Navdeep singh 00554 KKBK0004114 909 909 Processed 20/05/2023 1750215532 NAVDEEP SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
294 DERA BABA NANAK PB-01-011-164-001/50
(Kotli Bhitewid) 		2601011000NRG24150520230019753 15/05/2023 Saroop singh 2601011WL001962 Saroop singh 00554 KKBK0004114 606 606 Processed 20/05/2023 1750215527 SAROOP SINGH HDFC BANK LTD(607152)
295 DERA BABA NANAK PB-01-011-164-001/51
(Kotli Bhitewid) 		2601011000NRG24150520230019754 15/05/2023 partap singh 2601011WL001962 partap singh 00554 KKBK0004114 303 303 Processed 20/05/2023 1750215526 PARTAP SINGH S/O NIINDER SINGH PUNJAB NATIONAL BANK(508568)
296 DERA BABA NANAK PB-01-011-164-001/52
(Kotli Bhitewid) 		2601011000NRG24150520230019755 15/05/2023 jatinder singh 2601011WL001962 jatinder singh 00554 KKBK0004114 303 303 Processed 20/05/2023 1750215533 JATINDER SINGH S/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
Total 328452 328452

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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_150523APB_FTO_10634 AXIS BANK UTIB0000399 ABOHAR [PUNJAB] 909
2 DERA BABA NANAK PB2601011_150523APB_FTO_10634 AXIS BANK UTIB0001391 DERABABANANAK 3636
3 DERA BABA NANAK PB2601011_150523APB_FTO_10634 AXIS BANK UTIB0002404 Hardowal 2121
4 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Canara Bank CNRB0003549 FATEHGARH CHURIAN 5454
5 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Central Bank Of India CBIN0280351 KALANAUR 1818
6 DERA BABA NANAK PB2601011_150523APB_FTO_10634 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 21210
7 DERA BABA NANAK PB2601011_150523APB_FTO_10634 HDFC HDFC0002182 FATHEGARH CHURIAN 1515
8 DERA BABA NANAK PB2601011_150523APB_FTO_10634 HDFC HDFC0003239 HDFC Dera Baba Nanak 5151
9 DERA BABA NANAK PB2601011_150523APB_FTO_10634 ICICI BANK ICIC0003883 DERA BABA NANAK 606
10 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 4242
11 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
12 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab & Sind Bank PSIB0000258 JAGDEV KALAN 1515
13 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab & Sind Bank PSIB0000461 Wadala Bangar 2424
14 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 10908
15 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab & Sind Bank PSIB0021424 Dehr 15150
16 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 49086
17 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
18 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
19 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0036010 Dharmakot Randhawa 606
20 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0051800 ALIWAL 1515
21 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0062100 DERA BABA NANAK 74235
22 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0063400 DHIAN PUR 14847
23 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1818
24 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0119300 DADUJODH 43935
25 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0315700 TALWANDI RAMA 9696
26 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2727
27 DERA BABA NANAK PB2601011_150523APB_FTO_10634 State Bank of India SBIN0000616 BATALA 3030
28 DERA BABA NANAK PB2601011_150523APB_FTO_10634 State Bank of India SBIN0007556 SHIKAR 3030
29 DERA BABA NANAK PB2601011_150523APB_FTO_10634 State Bank of India SBIN0011858 RAMDASS 1818
30 DERA BABA NANAK PB2601011_150523APB_FTO_10634 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
31 DERA BABA NANAK PB2601011_150523APB_FTO_10634 State Bank of India SBIN0012207 KALANAUR 6666
32 DERA BABA NANAK PB2601011_150523APB_FTO_10634 State Bank of India SBIN0015031 SPECIALISED AGRI COMMERCIAL BRANCH, PATIALA 1818
33 DERA BABA NANAK PB2601011_150523APB_FTO_10634 State Bank of India SBIN0051503 DERA BABA NANAK 2424
34 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Union Bank of India UBIN0553590 KALANAUR 909
35 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 5757
36 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 3030
37 DERA BABA NANAK PB2601011_150523APB_FTO_10634 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 17877

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