Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:35 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601011_210224APB_FTO_88634
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-01-011-134-001/43
(DHARAMABAD) 		2601011000NRG24130220240252353 21/02/2024 Daviti 2601011WL022678 Daviti 00032 UTIB0001391 909 909 Processed 16/04/2024 3040246036 DEVITI WO SOKHA MASIH AXIS BANK(607153)
SubTotal 909 909
2 DERA BABA NANAK PB-01-011-016-001/47
(RAHIMABAD) 		2601011000NRG24070220240250201 21/02/2024 Pamma 2601011WL022450 Pamma 00089 CBIN0280351 303 303 Processed 16/04/2024 3040245936 PAWAN KUMAR SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
3 DERA BABA NANAK PB-01-011-016-001/47
(RAHIMABAD) 		2601011000NRG24200220240255682 21/02/2024 Pamma 2601011WL022994 Pamma 00089 CBIN0280351 1515 1515 Processed 16/04/2024 3040245935 PAWAN KUMAR SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
4 DERA BABA NANAK PB-01-011-097-001/137
(ARLI BHAN) 		2601011000NRG24200220240255750 21/02/2024 Kamlesh 2601011WL022998 Kamlesh 00089 CBIN0280351 3333 3333 Processed 16/04/2024 3040245962 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
5 DERA BABA NANAK PB-01-011-097-001/137
(ARLI BHAN) 		2601011000NRG24200220240255809 21/02/2024 Kamlesh 2601011WL023002 Kamlesh 00089 CBIN0280351 1515 1515 Processed 16/04/2024 3040245963 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
6 DERA BABA NANAK PB-01-011-166-001/53
(Patti Rahimabad) 		2601011000NRG24200220240255684 21/02/2024 bindu 2601011WL022994 bindu 00089 CBIN0280351 1212 1212 Processed 16/04/2024 3040245958 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
7 DERA BABA NANAK PB-01-011-166-001/53
(Patti Rahimabad) 		2601011000NRG24070220240250203 21/02/2024 bindu 2601011WL022450 bindu 00089 CBIN0280351 303 303 Processed 16/04/2024 3040245959 Mrs. BINDU . CENTRAL BANK OF INDIA(607115)
8 DERA BABA NANAK PB-01-011-166-001/84
(Patti Rahimabad) 		2601011000NRG24070220240250205 21/02/2024 Gurmeet 2601011WL022450 Gurmeet 00089 CBIN0280351 303 303 Processed 16/04/2024 3040245952 Mrs. GURMEET . CENTRAL BANK OF INDIA(607115)
9 DERA BABA NANAK PB-01-011-166-001/84
(Patti Rahimabad) 		2601011000NRG24200220240255686 21/02/2024 Gurmeet 2601011WL022994 Gurmeet 00089 CBIN0280351 1212 1212 Processed 16/04/2024 3040245951 Mrs. GURMEET . CENTRAL BANK OF INDIA(607115)
10 DERA BABA NANAK PB-01-011-166-001/88
(Patti Rahimabad) 		2601011000NRG24200220240255689 21/02/2024 Harjit 2601011WL022994 Harjit 00089 CBIN0280351 1515 1515 Processed 16/04/2024 3040245961 Mrs. HARJIT W/O AJIT MASIH CENTRAL BANK OF INDIA(607115)
11 DERA BABA NANAK PB-01-011-166-001/88
(Patti Rahimabad) 		2601011000NRG24070220240250208 21/02/2024 Harjit 2601011WL022450 Harjit 00089 CBIN0280351 303 303 Processed 16/04/2024 3040245960 Mrs. HARJIT W/O AJIT MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 11514 11514
12 DERA BABA NANAK PB-01-011-034-001/105
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252091 21/02/2024 usha 2601011WL022656 usha 00114 UTIB0SGDS01 303 303 Processed 16/04/2024 3040246469 USHA D/O NARHSE THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
13 DERA BABA NANAK PB-01-011-034-001/105
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255075 21/02/2024 usha 2601011WL022933 usha 00114 UTIB0SGDS01 606 606 Processed 16/04/2024 3040246470 USHA D/O NARHSE THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
14 DERA BABA NANAK PB-01-011-079-001/119
(SHAMPURA) 		2601011000NRG24200220240255843 21/02/2024 Biro 2601011WL023005 Biro 00114 UTIB0SGDS01 303 303 Processed 16/04/2024 3040246491 BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
15 DERA BABA NANAK PB-01-011-079-001/119
(SHAMPURA) 		2601011000NRG24200220240255844 21/02/2024 Biro 2601011WL023005 Biro 00114 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246492 BIRO INDIA POST PAYMENTS BANK LIMITED(508528)
16 DERA BABA NANAK PB-01-011-079-001/29
(SHAMPURA) 		2601011000NRG24200220240255856 21/02/2024 raj 2601011WL023005 raj 00114 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246490 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
17 DERA BABA NANAK PB-01-011-115-001/10
(LUKMANIAN) 		2601011000NRG24200220240255671 21/02/2024 jassa 2601011WL022993 jassa 00114 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246474 JASHA MASIH S/O HADAIT MASIH PUNJAB GRAMIN BANK(607138)
18 DERA BABA NANAK PB-01-011-115-001/11
(LUKMANIAN) 		2601011000NRG24200220240255672 21/02/2024 josuf masih 2601011WL022993 josuf masih 00114 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246475 YUSUF PUNJAB & SIND BANK(607087)
19 DERA BABA NANAK PB-01-011-115-001/9
(LUKMANIAN) 		2601011000NRG24200220240255681 21/02/2024 devid masih 2601011WL022993 devid masih 00114 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246473 DAVID PUNJAB & SIND BANK(607087)
20 DERA BABA NANAK PB-01-011-134-001/44
(DHARAMABAD) 		2601011000NRG24130220240252354 21/02/2024 Veena 2601011WL022678 Veena 00114 UTIB0SGDS01 1515 1515 Processed 16/04/2024 3040246489 VEENA W/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 DERA BABA NANAK PB-01-011-134-001/44
(DHARAMABAD) 		2601011000NRG24130220240252389 21/02/2024 Veena 2601011WL022679 Veena 00114 UTIB0SGDS01 606 606 Processed 16/04/2024 3040246488 VEENA W/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
22 DERA BABA NANAK PB-01-011-134-001/77
(DHARAMABAD) 		2601011000NRG24130220240252396 21/02/2024 Sukha masih 2601011WL022679 Sukha masih 00114 UTIB0SGDS01 606 606 Processed 16/04/2024 3040246485 SUKHA MASIH S/O FIROZ MASIH PUNJAB GRAMIN BANK(607138)
23 DERA BABA NANAK PB-01-011-134-001/77
(DHARAMABAD) 		2601011000NRG24130220240252362 21/02/2024 Sukha masih 2601011WL022678 Sukha masih 00114 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246484 SUKHA MASIH S/O FIROZ MASIH PUNJAB GRAMIN BANK(607138)
24 DERA BABA NANAK PB-01-011-136-001/64
(SINGH PURA) 		2601011000NRG24200220240255877 21/02/2024 rani 2601011WL023005 rani 00114 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246486 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 DERA BABA NANAK PB-01-011-136-001/64
(SINGH PURA) 		2601011000NRG24200220240255878 21/02/2024 rani 2601011WL023005 rani 00114 UTIB0SGDS01 303 303 Processed 16/04/2024 3040246487 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
26 DERA BABA NANAK PB-01-011-036-001/36
(DHARAMKOT RANDHWA) 		2601011000NRG24200220240256058 21/02/2024 baldev raj 2601011WL023027 baldev raj 00152 HDFC0003239 2121 2121 Processed 16/04/2024 3040246202 BALDEV RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 DERA BABA NANAK PB-01-011-097-001/29
(ARLI BHAN) 		2601011000NRG24200220240255812 21/02/2024 kulwant singh 2601011WL023002 kulwant singh 00152 HDFC0003239 1515 1515 Processed 16/04/2024 3040246004 KULWANT SINGH PUNJAB & SIND BANK(607087)
28 DERA BABA NANAK PB-01-011-097-001/33
(ARLI BHAN) 		2601011000NRG24200220240255813 21/02/2024 balkar masih 2601011WL023002 balkar masih 00152 HDFC0003239 1515 1515 Processed 16/04/2024 3040246003 BALKAR MASIH HDFC BANK LTD(607152)
29 DERA BABA NANAK PB-01-011-101-001/26
(BHAGWAN PUR) 		2601011000NRG24190220240255122 21/02/2024 balwinder kaur 2601011WL022934 balwinder kaur 00152 HDFC0003239 1515 1515 Processed 16/04/2024 3040246005 BALWINDER KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
30 DERA BABA NANAK PB-01-011-101-001/26
(BHAGWAN PUR) 		2601011000NRG24120220240252134 21/02/2024 balwinder kaur 2601011WL022657 balwinder kaur 00152 HDFC0003239 303 303 Processed 16/04/2024 3040246006 BALWINDER KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
31 DERA BABA NANAK PB-01-011-101-001/26
(BHAGWAN PUR) 		2601011000NRG24070220240249908 21/02/2024 balwinder kaur 2601011WL022422 balwinder kaur 00152 HDFC0003239 606 606 Processed 16/04/2024 3040246007 BALWINDER KAUR WO KULDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
32 DERA BABA NANAK PB-01-011-041-001/357
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255659 21/02/2024 Manpreet Singh 2601011WL022992 Manpreet Singh 00152 HDFC0003596 303 303 Processed 16/04/2024 3040246310 MANPREET SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
33 DERA BABA NANAK PB-01-011-134-001/148
(DHARAMABAD) 		2601011000NRG24130220240252343 21/02/2024 Amandeep 2601011WL022678 Amandeep 00165 IBKL0001416 1515 1515 Processed 16/04/2024 3040246029 AMANDEEP IDBI BANK(607095)
34 DERA BABA NANAK PB-01-011-134-001/148
(DHARAMABAD) 		2601011000NRG24130220240252381 21/02/2024 Amandeep 2601011WL022679 Amandeep 00165 IBKL0001416 606 606 Processed 16/04/2024 3040246028 AMANDEEP IDBI BANK(607095)
SubTotal 2121 2121
35 DERA BABA NANAK PB-01-011-079-001/127
(SHAMPURA) 		2601011000NRG24200220240255847 21/02/2024 Prabhjot Singh 2601011WL023005 Prabhjot Singh 00349 PSIB0000049 303 303 Processed 16/04/2024 3040246065 PRABHJOT SINGH PUNJAB & SIND BANK(607087)
36 DERA BABA NANAK PB-01-011-079-001/127
(SHAMPURA) 		2601011000NRG24200220240255848 21/02/2024 Prabhjot Singh 2601011WL023005 Prabhjot Singh 00349 PSIB0000049 1212 1212 Processed 16/04/2024 3040246066 PRABHJOT SINGH PUNJAB & SIND BANK(607087)
37 DERA BABA NANAK PB-01-011-079-001/144
(SHAMPURA) 		2601011000NRG24200220240255852 21/02/2024 jasbir k 2601011WL023005 jasbir k 00349 PSIB0000049 1212 1212 Processed 16/04/2024 3040246059 JASBIR KAUR PUNJAB & SIND BANK(607087)
38 DERA BABA NANAK PB-01-011-079-001/144
(SHAMPURA) 		2601011000NRG24200220240255853 21/02/2024 jasbir k 2601011WL023005 jasbir k 00349 PSIB0000049 303 303 Processed 16/04/2024 3040246060 JASBIR KAUR PUNJAB & SIND BANK(607087)
39 DERA BABA NANAK PB-01-011-079-001/85
(SHAMPURA) 		2601011000NRG24200220240255863 21/02/2024 Bholi 2601011WL023005 Bholi 00349 PSIB0000049 303 303 Processed 16/04/2024 3040246057 BHOLI PUNJAB & SIND BANK(607087)
40 DERA BABA NANAK PB-01-011-079-001/85
(SHAMPURA) 		2601011000NRG24200220240255864 21/02/2024 Bholi 2601011WL023005 Bholi 00349 PSIB0000049 1212 1212 Processed 16/04/2024 3040246058 BHOLI PUNJAB & SIND BANK(607087)
41 DERA BABA NANAK PB-01-011-134-001/125
(DHARAMABAD) 		2601011000NRG24130220240252368 21/02/2024 david masih 2601011WL022679 david masih 00349 PSIB0000049 606 606 Processed 16/04/2024 3040246067 DAVID MASIH PUNJAB & SIND BANK(607087)
42 DERA BABA NANAK PB-01-011-134-001/125
(DHARAMABAD) 		2601011000NRG24130220240252326 21/02/2024 david masih 2601011WL022678 david masih 00349 PSIB0000049 1515 1515 Processed 16/04/2024 3040246095 DAVID MASIH PUNJAB & SIND BANK(607087)
43 DERA BABA NANAK PB-01-011-134-001/142
(DHARAMABAD) 		2601011000NRG24130220240252338 21/02/2024 Manjit 2601011WL022678 Manjit 00349 PSIB0000049 1212 1212 Processed 16/04/2024 3040246096 Manjit INDUSIND BANK(607189)
44 DERA BABA NANAK PB-01-011-134-001/89
(DHARAMABAD) 		2601011000NRG24130220240252363 21/02/2024 Bhupinder Singh 2601011WL022678 Bhupinder Singh 00349 PSIB0000049 1212 1212 Processed 16/04/2024 3040246061 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
45 DERA BABA NANAK PB-01-011-134-001/89
(DHARAMABAD) 		2601011000NRG24130220240252397 21/02/2024 Bhupinder Singh 2601011WL022679 Bhupinder Singh 00349 PSIB0000049 606 606 Processed 16/04/2024 3040246062 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
46 DERA BABA NANAK PB-01-011-134-001/90
(DHARAMABAD) 		2601011000NRG24130220240252398 21/02/2024 Guljar Singh 2601011WL022679 Guljar Singh 00349 PSIB0000049 606 606 Processed 16/04/2024 3040246063 GULJAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
47 DERA BABA NANAK PB-01-011-134-001/90
(DHARAMABAD) 		2601011000NRG24130220240252364 21/02/2024 Guljar Singh 2601011WL022678 Guljar Singh 00349 PSIB0000049 1212 1212 Processed 16/04/2024 3040246064 GULJAR SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
48 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24200220240255879 21/02/2024 Davinder Singh 2601011WL023005 Davinder Singh 00349 PSIB0000049 303 303 Processed 16/04/2024 3040246097 DAVINDER SINGH PUNJAB & SIND BANK(607087)
49 DERA BABA NANAK PB-01-011-136-001/85
(SINGH PURA) 		2601011000NRG24200220240255880 21/02/2024 Davinder Singh 2601011WL023005 Davinder Singh 00349 PSIB0000049 1212 1212 Processed 16/04/2024 3040246098 DAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
50 DERA BABA NANAK PB-01-011-050-001/229
(RAI CHAK) 		2601011000NRG24190220240255449 21/02/2024 Sweety 2601011WL022969 Sweety 00349 PSIB0000095 606 606 Processed 16/04/2024 3040246099 SWEETY PUNJAB & SIND BANK(607087)
SubTotal 606 606
51 DERA BABA NANAK PB-01-011-041-001/184
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255632 21/02/2024 Balwinder Singh 2601011WL022992 Balwinder Singh 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246100 BALWINDER SINGH PUNJAB & SIND BANK(607087)
52 DERA BABA NANAK PB-01-011-041-001/184
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255630 21/02/2024 Satti 2601011WL022992 Satti 00349 PSIB0000096 2121 2121 Processed 16/04/2024 3040246150 SATTI PUNJAB & SIND BANK(607087)
53 DERA BABA NANAK PB-01-011-041-001/184
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255631 21/02/2024 Satti 2601011WL022992 Satti 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246151 SATTI PUNJAB & SIND BANK(607087)
54 DERA BABA NANAK PB-01-011-041-001/186
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255635 21/02/2024 Jagir 2601011WL022992 Jagir 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246120 JAGIR KAUR RAJ SINGH PUNJAB & SIND BANK(607087)
55 DERA BABA NANAK PB-01-011-041-001/186
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255636 21/02/2024 Jagir 2601011WL022992 Jagir 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246121 JAGIR KAUR RAJ SINGH PUNJAB & SIND BANK(607087)
56 DERA BABA NANAK PB-01-011-041-001/219
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255641 21/02/2024 Sharanjit 2601011WL022992 Sharanjit 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246210 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DERA BABA NANAK PB-01-011-041-001/219
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255642 21/02/2024 Sharanjit 2601011WL022992 Sharanjit 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246211 SHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 DERA BABA NANAK PB-01-011-041-001/302
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255643 21/02/2024 Manjeet kaur 2601011WL022992 Manjeet kaur 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246114 MANJEET KAUR WO SULAKHAN SNGH PUNJAB & SIND BANK(607087)
59 DERA BABA NANAK PB-01-011-041-001/309
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255644 21/02/2024 Makhan Singh 2601011WL022992 Makhan Singh 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246103 MAKHAN SINGH PUNJAB & SIND BANK(607087)
60 DERA BABA NANAK PB-01-011-041-001/320
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255647 21/02/2024 Harjit kaur 2601011WL022992 Harjit kaur 00349 PSIB0000096 1818 1818 Processed 16/04/2024 3040246101 HARJEET KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
61 DERA BABA NANAK PB-01-011-041-001/320
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255648 21/02/2024 Harjit kaur 2601011WL022992 Harjit kaur 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246102 HARJEET KAUR WO GURJEET SINGH PUNJAB & SIND BANK(607087)
62 DERA BABA NANAK PB-01-011-041-001/324
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255649 21/02/2024 jaswinder kaur 2601011WL022992 jaswinder kaur 00349 PSIB0000096 2121 2121 Processed 16/04/2024 3040246149 JASWINDER KAUR PUNJAB & SIND BANK(607087)
63 DERA BABA NANAK PB-01-011-041-001/339
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255650 21/02/2024 Sinder Kaur 2601011WL022992 Sinder Kaur 00349 PSIB0000096 909 909 Processed 16/04/2024 3040246115 SINDER KAUR PUNJAB & SIND BANK(607087)
64 DERA BABA NANAK PB-01-011-041-001/339
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255651 21/02/2024 Sinder Kaur 2601011WL022992 Sinder Kaur 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246116 SINDER KAUR PUNJAB & SIND BANK(607087)
65 DERA BABA NANAK PB-01-011-041-001/345
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255654 21/02/2024 Baljit Kaur 2601011WL022992 Baljit Kaur 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246168 BALJIT KAUR PUNJAB & SIND BANK(607087)
66 DERA BABA NANAK PB-01-011-041-001/353
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255655 21/02/2024 Rajwinder Kaur 2601011WL022992 Rajwinder Kaur 00349 PSIB0000096 1818 1818 Processed 16/04/2024 3040246171 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
67 DERA BABA NANAK PB-01-011-041-001/353
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255656 21/02/2024 Rajwinder Kaur 2601011WL022992 Rajwinder Kaur 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246172 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
68 DERA BABA NANAK PB-01-011-041-001/62
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255660 21/02/2024 sukhwinder 2601011WL022992 sukhwinder 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246260 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
69 DERA BABA NANAK PB-01-011-041-001/62
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255661 21/02/2024 sukhwinder 2601011WL022992 sukhwinder 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246259 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
70 DERA BABA NANAK PB-01-011-046-001/32
(RANSIKA TALA) 		2601011000NRG24170220240254223 21/02/2024 Charanjit kuar 2601011WL022859 Charanjit kuar 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246164 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
71 DERA BABA NANAK PB-01-011-046-001/40
(RANSIKA TALA) 		2601011000NRG24170220240254224 21/02/2024 Dalbir kaur 2601011WL022859 Dalbir kaur 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246162 DALBIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
72 DERA BABA NANAK PB-01-011-046-001/54
(RANSIKA TALA) 		2601011000NRG24170220240254228 21/02/2024 Paramjit kaur 2601011WL022859 Paramjit kaur 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246161 PARAMJIT KAUR WO LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
73 DERA BABA NANAK PB-01-011-046-001/56
(RANSIKA TALA) 		2601011000NRG24170220240254230 21/02/2024 Manpreet kaur 2601011WL022859 Manpreet kaur 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246163 MANPREET KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
74 DERA BABA NANAK PB-01-011-050-001/213
(RAI CHAK) 		2601011000NRG24190220240255448 21/02/2024 JATINDER SINGH 2601011WL022969 JATINDER SINGH 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246212 JATINDER SINGH PUNJAB & SIND BANK(607087)
75 DERA BABA NANAK PB-01-011-097-001/170
(ARLI BHAN) 		2601011000NRG24200220240255810 21/02/2024 Pargat singh 2601011WL023002 Pargat singh 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246104 PARGAT MASIH SO NAJEER MASIH PUNJAB NATIONAL BANK(508568)
76 DERA BABA NANAK PB-01-011-097-001/40
(ARLI BHAN) 		2601011000NRG24200220240255814 21/02/2024 gurbhej singh 2601011WL023002 gurbhej singh 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246228 GURBHEJ SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
77 DERA BABA NANAK PB-01-011-101-001/105
(BHAGWAN PUR) 		2601011000NRG24190220240255091 21/02/2024 Satnam 2601011WL022934 Satnam 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246203 SATNAM SINGH PUNJAB & SIND BANK(607087)
78 DERA BABA NANAK PB-01-011-101-001/105
(BHAGWAN PUR) 		2601011000NRG24120220240252107 21/02/2024 Satnam 2601011WL022657 Satnam 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246205 SATNAM SINGH PUNJAB & SIND BANK(607087)
79 DERA BABA NANAK PB-01-011-101-001/105
(BHAGWAN PUR) 		2601011000NRG24070220240249879 21/02/2024 Satnam 2601011WL022422 Satnam 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246204 SATNAM SINGH PUNJAB & SIND BANK(607087)
80 DERA BABA NANAK PB-01-011-101-001/106
(BHAGWAN PUR) 		2601011000NRG24070220240249880 21/02/2024 Soma 2601011WL022422 Soma 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246118 SOMA WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
81 DERA BABA NANAK PB-01-011-101-001/106
(BHAGWAN PUR) 		2601011000NRG24120220240252108 21/02/2024 Soma 2601011WL022657 Soma 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246119 SOMA WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
82 DERA BABA NANAK PB-01-011-101-001/106
(BHAGWAN PUR) 		2601011000NRG24190220240255092 21/02/2024 Soma 2601011WL022934 Soma 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246117 SOMA WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
83 DERA BABA NANAK PB-01-011-101-001/109
(BHAGWAN PUR) 		2601011000NRG24190220240255095 21/02/2024 Veero 2601011WL022934 Veero 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246110 VEERO KAUR PUNJAB & SIND BANK(607087)
84 DERA BABA NANAK PB-01-011-101-001/109
(BHAGWAN PUR) 		2601011000NRG24120220240252110 21/02/2024 Veero 2601011WL022657 Veero 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246109 VEERO KAUR PUNJAB & SIND BANK(607087)
85 DERA BABA NANAK PB-01-011-101-001/111
(BHAGWAN PUR) 		2601011000NRG24190220240255096 21/02/2024 Manpreet 2601011WL022934 Manpreet 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246216 MANPREET KAUR PUNJAB & SIND BANK(607087)
86 DERA BABA NANAK PB-01-011-101-001/114
(BHAGWAN PUR) 		2601011000NRG24190220240255097 21/02/2024 Ranjit 2601011WL022934 Ranjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246221 RANJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
87 DERA BABA NANAK PB-01-011-101-001/114
(BHAGWAN PUR) 		2601011000NRG24120220240252111 21/02/2024 Ranjit 2601011WL022657 Ranjit 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246220 RANJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
88 DERA BABA NANAK PB-01-011-101-001/121
(BHAGWAN PUR) 		2601011000NRG24120220240252114 21/02/2024 Manjit 2601011WL022657 Manjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246167 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
89 DERA BABA NANAK PB-01-011-101-001/121
(BHAGWAN PUR) 		2601011000NRG24070220240249885 21/02/2024 Manjit 2601011WL022422 Manjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246166 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
90 DERA BABA NANAK PB-01-011-101-001/121
(BHAGWAN PUR) 		2601011000NRG24190220240255101 21/02/2024 Manjit 2601011WL022934 Manjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246165 MANJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
91 DERA BABA NANAK PB-01-011-101-001/123
(BHAGWAN PUR) 		2601011000NRG24190220240255102 21/02/2024 Sarbjit 2601011WL022934 Sarbjit 00349 PSIB0000096 909 909 Processed 16/04/2024 3040246111 SARABJIT KAUR PUNJAB & SIND BANK(607087)
92 DERA BABA NANAK PB-01-011-101-001/123
(BHAGWAN PUR) 		2601011000NRG24070220240249887 21/02/2024 Sarbjit 2601011WL022422 Sarbjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246113 SARABJIT KAUR PUNJAB & SIND BANK(607087)
93 DERA BABA NANAK PB-01-011-101-001/123
(BHAGWAN PUR) 		2601011000NRG24120220240252116 21/02/2024 Sarbjit 2601011WL022657 Sarbjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246112 SARABJIT KAUR PUNJAB & SIND BANK(607087)
94 DERA BABA NANAK PB-01-011-101-001/124
(BHAGWAN PUR) 		2601011000NRG24120220240252117 21/02/2024 Gurjit 2601011WL022657 Gurjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246219 GURJIT KAUR HDFC BANK LTD(607152)
95 DERA BABA NANAK PB-01-011-101-001/124
(BHAGWAN PUR) 		2601011000NRG24070220240249888 21/02/2024 Gurjit 2601011WL022422 Gurjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246218 GURJIT KAUR HDFC BANK LTD(607152)
96 DERA BABA NANAK PB-01-011-101-001/124
(BHAGWAN PUR) 		2601011000NRG24190220240255103 21/02/2024 Gurjit 2601011WL022934 Gurjit 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246217 GURJIT KAUR HDFC BANK LTD(607152)
97 DERA BABA NANAK PB-01-011-101-001/126
(BHAGWAN PUR) 		2601011000NRG24190220240255104 21/02/2024 Kuldeep 2601011WL022934 Kuldeep 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246271 KULDEEP KAUR PUNJAB & SIND BANK(607087)
98 DERA BABA NANAK PB-01-011-101-001/126
(BHAGWAN PUR) 		2601011000NRG24070220240249889 21/02/2024 Kuldeep 2601011WL022422 Kuldeep 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246269 KULDEEP KAUR PUNJAB & SIND BANK(607087)
99 DERA BABA NANAK PB-01-011-101-001/126
(BHAGWAN PUR) 		2601011000NRG24120220240252118 21/02/2024 Kuldeep 2601011WL022657 Kuldeep 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246270 KULDEEP KAUR PUNJAB & SIND BANK(607087)
100 DERA BABA NANAK PB-01-011-101-001/128
(BHAGWAN PUR) 		2601011000NRG24120220240252119 21/02/2024 Rashpal 2601011WL022657 Rashpal 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246261 RASHPAL KAUR PUNJAB & SIND BANK(607087)
101 DERA BABA NANAK PB-01-011-101-001/128
(BHAGWAN PUR) 		2601011000NRG24070220240249891 21/02/2024 Rashpal 2601011WL022422 Rashpal 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246226 RASHPAL KAUR PUNJAB & SIND BANK(607087)
102 DERA BABA NANAK PB-01-011-101-001/128
(BHAGWAN PUR) 		2601011000NRG24190220240255106 21/02/2024 Rashpal 2601011WL022934 Rashpal 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246262 RASHPAL KAUR PUNJAB & SIND BANK(607087)
103 DERA BABA NANAK PB-01-011-101-001/135
(BHAGWAN PUR) 		2601011000NRG24190220240255107 21/02/2024 Narinder 2601011WL022934 Narinder 00349 PSIB0000096 909 909 Processed 16/04/2024 3040246105 NARINDER KAUR PUNJAB & SIND BANK(607087)
104 DERA BABA NANAK PB-01-011-101-001/135
(BHAGWAN PUR) 		2601011000NRG24070220240249894 21/02/2024 Narinder 2601011WL022422 Narinder 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246107 NARINDER KAUR PUNJAB & SIND BANK(607087)
105 DERA BABA NANAK PB-01-011-101-001/135
(BHAGWAN PUR) 		2601011000NRG24120220240252121 21/02/2024 Narinder 2601011WL022657 Narinder 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246106 NARINDER KAUR PUNJAB & SIND BANK(607087)
106 DERA BABA NANAK PB-01-011-101-001/137
(BHAGWAN PUR) 		2601011000NRG24120220240252122 21/02/2024 Kuljit 2601011WL022657 Kuljit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246265 KALJIT KAUR PUNJAB NATIONAL BANK(508568)
107 DERA BABA NANAK PB-01-011-101-001/137
(BHAGWAN PUR) 		2601011000NRG24070220240249895 21/02/2024 Kuljit 2601011WL022422 Kuljit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246264 KALJIT KAUR PUNJAB NATIONAL BANK(508568)
108 DERA BABA NANAK PB-01-011-101-001/137
(BHAGWAN PUR) 		2601011000NRG24190220240255108 21/02/2024 Kuljit 2601011WL022934 Kuljit 00349 PSIB0000096 909 909 Processed 16/04/2024 3040246263 KALJIT KAUR PUNJAB NATIONAL BANK(508568)
109 DERA BABA NANAK PB-01-011-101-001/138
(BHAGWAN PUR) 		2601011000NRG24190220240255109 21/02/2024 Ranjit 2601011WL022934 Ranjit 00349 PSIB0000096 1515 1515 Rejected 16/04/2024 3040246268 Account closed
110 DERA BABA NANAK PB-01-011-101-001/138
(BHAGWAN PUR) 		2601011000NRG24070220240249896 21/02/2024 Ranjit 2601011WL022422 Ranjit 00349 PSIB0000096 606 606 Rejected 16/04/2024 3040246267 Account closed
111 DERA BABA NANAK PB-01-011-101-001/138
(BHAGWAN PUR) 		2601011000NRG24120220240252123 21/02/2024 Ranjit 2601011WL022657 Ranjit 00349 PSIB0000096 606 606 Rejected 16/04/2024 3040246266 Account closed
112 DERA BABA NANAK PB-01-011-101-001/143
(BHAGWAN PUR) 		2601011000NRG24120220240252124 21/02/2024 Alka 2601011WL022657 Alka 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246229 ALKA WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
113 DERA BABA NANAK PB-01-011-101-001/143
(BHAGWAN PUR) 		2601011000NRG24070220240249897 21/02/2024 Alka 2601011WL022422 Alka 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246257 ALKA WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
114 DERA BABA NANAK PB-01-011-101-001/143
(BHAGWAN PUR) 		2601011000NRG24190220240255110 21/02/2024 Alka 2601011WL022934 Alka 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246258 ALKA WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
115 DERA BABA NANAK PB-01-011-101-001/147
(BHAGWAN PUR) 		2601011000NRG24190220240255114 21/02/2024 Harmeet 2601011WL022934 Harmeet 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246208 HARMEET KAUR PUNJAB & SIND BANK(607087)
116 DERA BABA NANAK PB-01-011-101-001/147
(BHAGWAN PUR) 		2601011000NRG24070220240249901 21/02/2024 Harmeet 2601011WL022422 Harmeet 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246209 HARMEET KAUR PUNJAB & SIND BANK(607087)
117 DERA BABA NANAK PB-01-011-101-001/148
(BHAGWAN PUR) 		2601011000NRG24070220240249902 21/02/2024 Sunita 2601011WL022422 Sunita 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246214 SUNITA DO AJIT SINGH PUNJAB NATIONAL BANK(508568)
118 DERA BABA NANAK PB-01-011-101-001/148
(BHAGWAN PUR) 		2601011000NRG24120220240252128 21/02/2024 Sunita 2601011WL022657 Sunita 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246215 SUNITA DO AJIT SINGH PUNJAB NATIONAL BANK(508568)
119 DERA BABA NANAK PB-01-011-101-001/148
(BHAGWAN PUR) 		2601011000NRG24190220240255115 21/02/2024 Sunita 2601011WL022934 Sunita 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246213 SUNITA DO AJIT SINGH PUNJAB NATIONAL BANK(508568)
120 DERA BABA NANAK PB-01-011-101-001/149
(BHAGWAN PUR) 		2601011000NRG24190220240255116 21/02/2024 Kawalpreet 2601011WL022934 Kawalpreet 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246155 KAWALPREET KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
121 DERA BABA NANAK PB-01-011-101-001/149
(BHAGWAN PUR) 		2601011000NRG24120220240252129 21/02/2024 Kawalpreet 2601011WL022657 Kawalpreet 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246157 KAWALPREET KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
122 DERA BABA NANAK PB-01-011-101-001/149
(BHAGWAN PUR) 		2601011000NRG24070220240249903 21/02/2024 Kawalpreet 2601011WL022422 Kawalpreet 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246156 KAWALPREET KAUR W/O DEEP SINGH PUNJAB NATIONAL BANK(508568)
123 DERA BABA NANAK PB-01-011-101-001/150
(BHAGWAN PUR) 		2601011000NRG24070220240249904 21/02/2024 Amarjit 2601011WL022422 Amarjit 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246159 AMRIK KAUR PUNJAB & SIND BANK(607087)
124 DERA BABA NANAK PB-01-011-101-001/150
(BHAGWAN PUR) 		2601011000NRG24120220240252130 21/02/2024 Amarjit 2601011WL022657 Amarjit 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246158 AMRIK KAUR PUNJAB & SIND BANK(607087)
125 DERA BABA NANAK PB-01-011-101-001/150
(BHAGWAN PUR) 		2601011000NRG24190220240255117 21/02/2024 Amarjit 2601011WL022934 Amarjit 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246160 AMRIK KAUR PUNJAB & SIND BANK(607087)
126 DERA BABA NANAK PB-01-011-101-001/151
(BHAGWAN PUR) 		2601011000NRG24190220240255118 21/02/2024 Rajbir 2601011WL022934 Rajbir 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246173 RAJBIR KAUR PUNJAB & SIND BANK(607087)
127 DERA BABA NANAK PB-01-011-101-001/151
(BHAGWAN PUR) 		2601011000NRG24120220240252131 21/02/2024 Rajbir 2601011WL022657 Rajbir 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246175 RAJBIR KAUR PUNJAB & SIND BANK(607087)
128 DERA BABA NANAK PB-01-011-101-001/151
(BHAGWAN PUR) 		2601011000NRG24070220240249905 21/02/2024 Rajbir 2601011WL022422 Rajbir 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246174 RAJBIR KAUR PUNJAB & SIND BANK(607087)
129 DERA BABA NANAK PB-01-011-101-001/155
(BHAGWAN PUR) 		2601011000NRG24070220240249907 21/02/2024 Balwinder 2601011WL022422 Balwinder 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246225 BALWINDER KAUR PUNJAB & SIND BANK(607087)
130 DERA BABA NANAK PB-01-011-101-001/155
(BHAGWAN PUR) 		2601011000NRG24120220240252133 21/02/2024 Balwinder 2601011WL022657 Balwinder 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246224 BALWINDER KAUR PUNJAB & SIND BANK(607087)
131 DERA BABA NANAK PB-01-011-101-001/155
(BHAGWAN PUR) 		2601011000NRG24190220240255120 21/02/2024 Balwinder 2601011WL022934 Balwinder 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246223 BALWINDER KAUR PUNJAB & SIND BANK(607087)
132 DERA BABA NANAK PB-01-011-101-001/156
(BHAGWAN PUR) 		2601011000NRG24190220240255121 21/02/2024 Lakhwinder 2601011WL022934 Lakhwinder 00349 PSIB0000096 1515 1515 Processed 16/04/2024 3040246169 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
133 DERA BABA NANAK PB-01-011-115-001/162
(LUKMANIAN) 		2601011000NRG24200220240255675 21/02/2024 Sunil masih 2601011WL022993 Sunil masih 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246222 SUNIL MASIH PUNJAB & SIND BANK(607087)
134 DERA BABA NANAK PB-01-011-115-001/169
(LUKMANIAN) 		2601011000NRG24200220240255676 21/02/2024 Daari Masih 2601011WL022993 Daari Masih 00349 PSIB0000096 606 606 Processed 16/04/2024 3040246227 DAARI MASIH PUNJAB & SIND BANK(607087)
135 DERA BABA NANAK PB-01-011-115-001/177
(LUKMANIAN) 		2601011000NRG24200220240255678 21/02/2024 Sukhwinder Kaur 2601011WL022993 Sukhwinder Kaur 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246108 SUKHWINDER KAUR PLA 25521 PUNJAB & SIND BANK(607087)
136 DERA BABA NANAK PB-01-011-115-001/35
(LUKMANIAN) 		2601011000NRG24200220240255680 21/02/2024 Anju 2601011WL022993 Anju 00349 PSIB0000096 1212 1212 Processed 16/04/2024 3040246170 ANJU PUNJAB & SIND BANK(607087)
137 DERA BABA NANAK PB-01-011-164-001/183
(Kotli Bhitewid) 		2601011000NRG24200220240255663 21/02/2024 Baljeet 2601011WL022992 Baljeet 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246206 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
138 DERA BABA NANAK PB-01-011-164-001/183
(Kotli Bhitewid) 		2601011000NRG24200220240255664 21/02/2024 Baljeet 2601011WL022992 Baljeet 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246207 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
139 DERA BABA NANAK PB-01-011-164-001/193
(Kotli Bhitewid) 		2601011000NRG24200220240255667 21/02/2024 Sukhwinder 2601011WL022992 Sukhwinder 00349 PSIB0000096 1818 1818 Processed 16/04/2024 3040246153 SUKHWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
140 DERA BABA NANAK PB-01-011-164-001/193
(Kotli Bhitewid) 		2601011000NRG24200220240255668 21/02/2024 Sukhwinder 2601011WL022992 Sukhwinder 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246154 SUKHWINDER KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
141 DERA BABA NANAK PB-01-011-166-001/91
(Patti Rahimabad) 		2601011000NRG24200220240255691 21/02/2024 Aslam Masih 2601011WL022994 Aslam Masih 00349 PSIB0000096 303 303 Processed 16/04/2024 3040246152 Mr. ASLAM MASIH CENTRAL BANK OF INDIA(607115)
SubTotal 73932 73932
142 DERA BABA NANAK PB-01-011-097-001/121
(ARLI BHAN) 		2601011000NRG24200220240255808 21/02/2024 tarsem masih 2601011WL023002 tarsem masih 00349 PSIB0000461 1515 1515 Processed 16/04/2024 3040246372 TARSEM MASIH PUNJAB & SIND BANK(607087)
143 DERA BABA NANAK PB-01-011-097-001/269
(ARLI BHAN) 		2601011000NRG24200220240255811 21/02/2024 kulwinder Singh 2601011WL023002 kulwinder Singh 00349 PSIB0000461 1515 1515 Processed 16/04/2024 3040246371 KULWINDER SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
144 DERA BABA NANAK PB-01-011-097-001/50
(ARLI BHAN) 		2601011000NRG24200220240255751 21/02/2024 ramesh masih 2601011WL022998 ramesh masih 00349 PSIB0000461 3333 3333 Processed 16/04/2024 3040246373 RAMESH MASIH PUNJAB & SIND BANK(607087)
145 DERA BABA NANAK PB-01-011-097-001/50
(ARLI BHAN) 		2601011000NRG24200220240255839 21/02/2024 ramesh masih 2601011WL023004 ramesh masih 00349 PSIB0000461 1515 1515 Processed 16/04/2024 3040246374 RAMESH MASIH PUNJAB & SIND BANK(607087)
146 DERA BABA NANAK PB-01-011-115-001/184
(LUKMANIAN) 		2601011000NRG24200220240255679 21/02/2024 Shinda 2601011WL022993 Shinda 00349 PSIB0000461 606 606 Processed 16/04/2024 3040246375 SHINDA MASIH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
147 DERA BABA NANAK PB-01-011-166-001/85
(Patti Rahimabad) 		2601011000NRG24200220240255687 21/02/2024 Sarifa 2601011WL022994 Sarifa 00349 PSIB0000520 1515 1515 Processed 16/04/2024 3040246376 SARIFA PLA 93252 PUNJAB & SIND BANK(607087)
148 DERA BABA NANAK PB-01-011-166-001/85
(Patti Rahimabad) 		2601011000NRG24070220240250206 21/02/2024 Sarifa 2601011WL022450 Sarifa 00349 PSIB0000520 303 303 Processed 16/04/2024 3040246377 SARIFA PLA 93252 PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
149 DERA BABA NANAK PB-01-011-034-001/115
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252095 21/02/2024 Nirmal kaur 2601011WL022656 Nirmal kaur 00349 PSIB0000770 303 303 Processed 16/04/2024 3040246495 NIRMAL KAUR PUNJAB & SIND BANK(607087)
150 DERA BABA NANAK PB-01-011-034-001/126
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252097 21/02/2024 Shindi 2601011WL022656 Shindi 00349 PSIB0000770 606 606 Processed 16/04/2024 3040246496 SHINDI PUNJAB & SIND BANK(607087)
151 DERA BABA NANAK PB-01-011-034-001/126
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255080 21/02/2024 Shindi 2601011WL022933 Shindi 00349 PSIB0000770 909 909 Processed 16/04/2024 3040246497 SHINDI PUNJAB & SIND BANK(607087)
152 DERA BABA NANAK PB-01-011-034-001/130
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255081 21/02/2024 budhu masih 2601011WL022933 budhu masih 00349 PSIB0000770 606 606 Processed 16/04/2024 3040246493 BUDHU MASIH PUNJAB & SIND BANK(607087)
153 DERA BABA NANAK PB-01-011-034-001/130
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252098 21/02/2024 budhu masih 2601011WL022656 budhu masih 00349 PSIB0000770 606 606 Processed 16/04/2024 3040246494 BUDHU MASIH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
154 DERA BABA NANAK PB-01-011-030-001/199
(DEHAR) 		2601011000NRG24190220240255453 21/02/2024 Asha 2601011WL022970 Asha 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246251 ASHA PUNJAB & SIND BANK(607087)
155 DERA BABA NANAK PB-01-011-030-001/217
(DEHAR) 		2601011000NRG24190220240255454 21/02/2024 Ribika 2601011WL022970 Ribika 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246250 RIBIKA PUNJAB & SIND BANK(607087)
156 DERA BABA NANAK PB-01-011-030-001/221
(DEHAR) 		2601011000NRG24190220240255455 21/02/2024 Karamjit Kaur 2601011WL022970 Karamjit Kaur 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246252 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
157 DERA BABA NANAK PB-01-011-030-001/231
(DEHAR) 		2601011000NRG24190220240255456 21/02/2024 Jyoti bala 2601011WL022970 Jyoti bala 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246346 JYOTI BALA PUNJAB & SIND BANK(607087)
158 DERA BABA NANAK PB-01-011-030-001/240
(DEHAR) 		2601011000NRG24190220240255457 21/02/2024 Parveen 2601011WL022970 Parveen 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246303 PARVEEN WO DANIAL MASIH PUNJAB GRAMIN BANK(607138)
159 DERA BABA NANAK PB-01-011-030-001/241
(DEHAR) 		2601011000NRG24190220240255458 21/02/2024 Kasturi Lal 2601011WL022970 Kasturi Lal 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246301 KASTURI LAL PUNJAB & SIND BANK(607087)
160 DERA BABA NANAK PB-01-011-030-001/242
(DEHAR) 		2601011000NRG24190220240255459 21/02/2024 Sonia 2601011WL022970 Sonia 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246298 SONY W/O TARSEM MASIH PUNJAB & SIND BANK(607087)
161 DERA BABA NANAK PB-01-011-030-001/243
(DEHAR) 		2601011000NRG24190220240255460 21/02/2024 Veena 2601011WL022970 Veena 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246304 VEENA PUNJAB & SIND BANK(607087)
162 DERA BABA NANAK PB-01-011-030-001/244
(DEHAR) 		2601011000NRG24190220240255461 21/02/2024 Gianio 2601011WL022970 Gianio 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246307 GIANIO PUNJAB & SIND BANK(607087)
163 DERA BABA NANAK PB-01-011-030-001/245
(DEHAR) 		2601011000NRG24190220240255462 21/02/2024 Bavy 2601011WL022970 Bavy 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246294 BAVY PUNJAB & SIND BANK(607087)
164 DERA BABA NANAK PB-01-011-030-001/246
(DEHAR) 		2601011000NRG24190220240255463 21/02/2024 Rekha 2601011WL022970 Rekha 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246297 REKHA W/O SALAMAT MASIH PUNJAB & SIND BANK(607087)
165 DERA BABA NANAK PB-01-011-030-001/247
(DEHAR) 		2601011000NRG24190220240255464 21/02/2024 Bholi 2601011WL022970 Bholi 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246293 BHOLI PUNJAB & SIND BANK(607087)
166 DERA BABA NANAK PB-01-011-030-001/250
(DEHAR) 		2601011000NRG24190220240255465 21/02/2024 Shama 2601011WL022970 Shama 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246291 MRS SHAMA STATE BANK OF INDIA(508548)
167 DERA BABA NANAK PB-01-011-030-001/253
(DEHAR) 		2601011000NRG24190220240255466 21/02/2024 Paramjit 2601011WL022970 Paramjit 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246295 PARAMJIT W/O RAJU PUNJAB & SIND BANK(607087)
168 DERA BABA NANAK PB-01-011-030-001/254
(DEHAR) 		2601011000NRG24190220240255467 21/02/2024 Nage 2601011WL022970 Nage 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246296 NAGE WO SEMA PUNJAB & SIND BANK(607087)
169 DERA BABA NANAK PB-01-011-030-001/255
(DEHAR) 		2601011000NRG24190220240255468 21/02/2024 Reena 2601011WL022970 Reena 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246305 REENA PUNJAB & SIND BANK(607087)
170 DERA BABA NANAK PB-01-011-030-001/256
(DEHAR) 		2601011000NRG24190220240255469 21/02/2024 Rozy 2601011WL022970 Rozy 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246306 Rozy INDUSIND BANK(607189)
171 DERA BABA NANAK PB-01-011-030-001/257
(DEHAR) 		2601011000NRG24190220240255470 21/02/2024 Kinder 2601011WL022970 Kinder 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246299 KINDER PUNJAB & SIND BANK(607087)
172 DERA BABA NANAK PB-01-011-030-001/259
(DEHAR) 		2601011000NRG24190220240255471 21/02/2024 Raj 2601011WL022970 Raj 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246292 RAJ PUNJAB & SIND BANK(607087)
173 DERA BABA NANAK PB-01-011-030-001/260
(DEHAR) 		2601011000NRG24190220240255472 21/02/2024 Paramjit Kaur 2601011WL022970 Paramjit Kaur 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246300 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 DERA BABA NANAK PB-01-011-030-001/275
(DEHAR) 		2601011000NRG24190220240255473 21/02/2024 Amarjit 2601011WL022970 Amarjit 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246302 AMARJIT WO MOTI PUNJAB & SIND BANK(607087)
175 DERA BABA NANAK PB-01-011-030-001/343
(DEHAR) 		2601011000NRG24190220240255474 21/02/2024 Rajwinder Kaur 2601011WL022970 Rajwinder Kaur 00349 PSIB0021424 1515 1515 Processed 16/04/2024 3040246043 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
176 DERA BABA NANAK PB-01-011-046-001/42
(RANSIKA TALA) 		2601011000NRG24170220240254225 21/02/2024 Kulwinder kaur 2601011WL022859 Kulwinder kaur 00349 PSIB0021424 606 606 Processed 16/04/2024 3040246041 KULWINDER KAUR PUNJAB & SIND BANK(607087)
177 DERA BABA NANAK PB-01-011-046-001/53
(RANSIKA TALA) 		2601011000NRG24170220240254227 21/02/2024 kuldeep kaur 2601011WL022859 kuldeep kaur 00349 PSIB0021424 606 606 Processed 16/04/2024 3040246236 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
178 DERA BABA NANAK PB-01-011-046-001/55
(RANSIKA TALA) 		2601011000NRG24170220240254229 21/02/2024 Ranjit kaur 2601011WL022859 Ranjit kaur 00349 PSIB0021424 606 606 Processed 16/04/2024 3040246042 SH SATNAM SINGH SMTRANJIT KAUR STATE BANK OF INDIA(508548)
179 DERA BABA NANAK PB-01-011-046-001/59
(RANSIKA TALA) 		2601011000NRG24170220240254231 21/02/2024 Sukhwinder kaur 2601011WL022859 Sukhwinder kaur 00349 PSIB0021424 606 606 Processed 16/04/2024 3040246237 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
180 DERA BABA NANAK PB-01-011-166-001/86
(Patti Rahimabad) 		2601011000NRG24070220240250207 21/02/2024 Harjit 2601011WL022450 Harjit 00349 PSIB0021424 303 303 Processed 16/04/2024 3040246350 HARJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
181 DERA BABA NANAK PB-01-011-166-001/86
(Patti Rahimabad) 		2601011000NRG24200220240255688 21/02/2024 Harjit 2601011WL022994 Harjit 00349 PSIB0021424 606 606 Processed 16/04/2024 3040246349 HARJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
182 DERA BABA NANAK PB-01-011-166-001/95
(Patti Rahimabad) 		2601011000NRG24200220240255693 21/02/2024 Ram vati 2601011WL022994 Ram vati 00349 PSIB0021424 1212 1212 Processed 16/04/2024 3040246037 RAM VATI PUNJAB NATIONAL BANK(508568)
183 DERA BABA NANAK PB-01-011-166-001/95
(Patti Rahimabad) 		2601011000NRG24070220240250212 21/02/2024 Ram vati 2601011WL022450 Ram vati 00349 PSIB0021424 303 303 Processed 16/04/2024 3040246038 RAM VATI PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
184 DERA BABA NANAK PB-01-011-037-001/269
(RAUWAL) 		2601011000NRG24200220240255623 21/02/2024 Usha 2601011WL022991 Usha 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246201 Usha .. FINO PAYMENTS BANK LTD(608001)
185 DERA BABA NANAK PB-01-011-041-001/183
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255628 21/02/2024 Sukhi 2601011WL022992 Sukhi 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246286 SUKHI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
186 DERA BABA NANAK PB-01-011-041-001/183
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255629 21/02/2024 Sukhi 2601011WL022992 Sukhi 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246287 SUKHI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
187 DERA BABA NANAK PB-01-011-041-001/185
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255633 21/02/2024 Bimla 2601011WL022992 Bimla 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246253 BIMLA W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
188 DERA BABA NANAK PB-01-011-041-001/185
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255634 21/02/2024 Bimla 2601011WL022992 Bimla 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246254 BIMLA W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
189 DERA BABA NANAK PB-01-011-041-001/190
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255637 21/02/2024 Ranjit 2601011WL022992 Ranjit 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246288 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 DERA BABA NANAK PB-01-011-041-001/190
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255638 21/02/2024 Ranjit 2601011WL022992 Ranjit 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246289 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 DERA BABA NANAK PB-01-011-041-001/191
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255639 21/02/2024 Palwinder 2601011WL022992 Palwinder 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246284 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 DERA BABA NANAK PB-01-011-041-001/191
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255640 21/02/2024 Palwinder 2601011WL022992 Palwinder 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246285 PALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 DERA BABA NANAK PB-01-011-041-001/311
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255645 21/02/2024 Chiman Singh 2601011WL022992 Chiman Singh 00352 PUNB0PGB003 303 303 Rejected 16/04/2024 3040246364 Aadhaar Number not Mapped to Account Number
194 DERA BABA NANAK PB-01-011-041-001/319
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255646 21/02/2024 Gurpreet Kaur 2601011WL022992 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246290 GURPREET KAUR WO SUKHPREET SINGH PUNJAB GRAMIN BANK(607138)
195 DERA BABA NANAK PB-01-011-041-001/340
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255652 21/02/2024 Balwant Singh 2601011WL022992 Balwant Singh 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246255 MR BALWANT SINGH STATE BANK OF INDIA(508548)
196 DERA BABA NANAK PB-01-011-041-001/340
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255653 21/02/2024 Balwant Singh 2601011WL022992 Balwant Singh 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246256 MR BALWANT SINGH STATE BANK OF INDIA(508548)
197 DERA BABA NANAK PB-01-011-041-001/354
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255657 21/02/2024 Palwinder Kaur 2601011WL022992 Palwinder Kaur 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246340 PALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
198 DERA BABA NANAK PB-01-011-041-001/354
(KOTLI SURAT MALLI) 		2601011000NRG24200220240255658 21/02/2024 Palwinder Kaur 2601011WL022992 Palwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246341 PALWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
199 DERA BABA NANAK PB-01-011-050-001/199
(RAI CHAK) 		2601011000NRG24190220240255444 21/02/2024 Mandeep Kaur 2601011WL022969 Mandeep Kaur 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246231 MANDEEP KAUR W/O RAMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
200 DERA BABA NANAK PB-01-011-050-001/210
(RAI CHAK) 		2601011000NRG24190220240255447 21/02/2024 hamid masih 2601011WL022969 hamid masih 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246232 HAMID MASIH S/O BANTU PUNJAB GRAMIN BANK(607138)
201 DERA BABA NANAK PB-01-011-050-001/58
(RAI CHAK) 		2601011000NRG24190220240255451 21/02/2024 Waris 2601011WL022969 Waris 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246345 WARIS S/O MEJAR MASIH PUNJAB GRAMIN BANK(607138)
202 DERA BABA NANAK PB-01-011-050-001/63
(RAI CHAK) 		2601011000NRG24190220240255452 21/02/2024 Baldev masih 2601011WL022969 Baldev masih 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246230 BALDEV MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
203 DERA BABA NANAK PB-01-011-066-001/120
(JAURIAN KALAN) 		2601011000NRG24200220240256154 21/02/2024 Seema 2601011WL023031 Seema 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246179 SEEMA W/O SABA MASIH PUNJAB GRAMIN BANK(607138)
204 DERA BABA NANAK PB-01-011-066-001/123
(JAURIAN KALAN) 		2601011000NRG24200220240256157 21/02/2024 Pammi 2601011WL023031 Pammi 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246178 PAMMI W/O RASBUR MASIH PUNJAB GRAMIN BANK(607138)
205 DERA BABA NANAK PB-01-011-079-001/126
(SHAMPURA) 		2601011000NRG24200220240255845 21/02/2024 ajay 2601011WL023005 ajay 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246347 AJAY KUMAR S/O PARKASH PUNJAB GRAMIN BANK(607138)
206 DERA BABA NANAK PB-01-011-079-001/126
(SHAMPURA) 		2601011000NRG24200220240255846 21/02/2024 ajay 2601011WL023005 ajay 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246348 AJAY KUMAR S/O PARKASH PUNJAB GRAMIN BANK(607138)
207 DERA BABA NANAK PB-01-011-079-001/87
(SHAMPURA) 		2601011000NRG24200220240255865 21/02/2024 Raji 2601011WL023005 Raji 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246194 RAJI W/O BINDA PUNJAB GRAMIN BANK(607138)
208 DERA BABA NANAK PB-01-011-079-001/89
(SHAMPURA) 		2601011000NRG24200220240255866 21/02/2024 Gagan 2601011WL023005 Gagan 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246199 GAGAN W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
209 DERA BABA NANAK PB-01-011-079-001/89
(SHAMPURA) 		2601011000NRG24200220240255867 21/02/2024 Gagan 2601011WL023005 Gagan 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246200 GAGAN W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
210 DERA BABA NANAK PB-01-011-097-001/106
(ARLI BHAN) 		2601011000NRG24200220240255807 21/02/2024 mintu masih 2601011WL023002 mintu masih 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246012 MINTU MASIH S/O SULAKHAN MASIH PUNJAB GRAMIN BANK(607138)
211 DERA BABA NANAK PB-01-011-101-001/107
(BHAGWAN PUR) 		2601011000NRG24070220240249881 21/02/2024 Jasbir 2601011WL022422 Jasbir 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246405 JASBIR KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
212 DERA BABA NANAK PB-01-011-101-001/107
(BHAGWAN PUR) 		2601011000NRG24190220240255093 21/02/2024 Jasbir 2601011WL022934 Jasbir 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246404 JASBIR KAUR W/O MUKHTAR SINGH PUNJAB GRAMIN BANK(607138)
213 DERA BABA NANAK PB-01-011-101-001/108
(BHAGWAN PUR) 		2601011000NRG24190220240255094 21/02/2024 Binder 2601011WL022934 Binder 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246027 BINDER W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
214 DERA BABA NANAK PB-01-011-101-001/108
(BHAGWAN PUR) 		2601011000NRG24120220240252109 21/02/2024 Binder 2601011WL022657 Binder 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246026 BINDER W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
215 DERA BABA NANAK PB-01-011-101-001/115
(BHAGWAN PUR) 		2601011000NRG24070220240249882 21/02/2024 Rani 2601011WL022422 Rani 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246402 RANI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
216 DERA BABA NANAK PB-01-011-101-001/115
(BHAGWAN PUR) 		2601011000NRG24190220240255098 21/02/2024 Rani 2601011WL022934 Rani 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246403 RANI W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
217 DERA BABA NANAK PB-01-011-101-001/120
(BHAGWAN PUR) 		2601011000NRG24190220240255100 21/02/2024 Hardeep 2601011WL022934 Hardeep 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246016 HARDEEP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
218 DERA BABA NANAK PB-01-011-101-001/120
(BHAGWAN PUR) 		2601011000NRG24120220240252113 21/02/2024 Hardeep 2601011WL022657 Hardeep 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246015 HARDEEP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
219 DERA BABA NANAK PB-01-011-101-001/120
(BHAGWAN PUR) 		2601011000NRG24070220240249884 21/02/2024 Hardeep 2601011WL022422 Hardeep 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246407 HARDEEP KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
220 DERA BABA NANAK PB-01-011-101-001/132
(BHAGWAN PUR) 		2601011000NRG24070220240249892 21/02/2024 Manpreet 2601011WL022422 Manpreet 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246400 MANPREET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
221 DERA BABA NANAK PB-01-011-101-001/132
(BHAGWAN PUR) 		2601011000NRG24120220240252120 21/02/2024 Manpreet 2601011WL022657 Manpreet 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246401 MANPREET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
222 DERA BABA NANAK PB-01-011-101-001/134
(BHAGWAN PUR) 		2601011000NRG24070220240249893 21/02/2024 Amardeep 2601011WL022422 Amardeep 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246406 AMARDEEP SINGH PUNJAB GRAMIN BANK(607138)
223 DERA BABA NANAK PB-01-011-101-001/145
(BHAGWAN PUR) 		2601011000NRG24070220240249899 21/02/2024 Mandeep 2601011WL022422 Mandeep 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246025 MANDEEP KAUR W/O HARPINDER SINGH PUNJAB GRAMIN BANK(607138)
224 DERA BABA NANAK PB-01-011-101-001/145
(BHAGWAN PUR) 		2601011000NRG24120220240252126 21/02/2024 Mandeep 2601011WL022657 Mandeep 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246024 MANDEEP KAUR W/O HARPINDER SINGH PUNJAB GRAMIN BANK(607138)
225 DERA BABA NANAK PB-01-011-101-001/145
(BHAGWAN PUR) 		2601011000NRG24190220240255112 21/02/2024 Mandeep 2601011WL022934 Mandeep 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246023 MANDEEP KAUR W/O HARPINDER SINGH PUNJAB GRAMIN BANK(607138)
226 DERA BABA NANAK PB-01-011-101-001/146
(BHAGWAN PUR) 		2601011000NRG24190220240255113 21/02/2024 Pooja 2601011WL022934 Pooja 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246022 POOJA KAUR W/O SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
227 DERA BABA NANAK PB-01-011-101-001/146
(BHAGWAN PUR) 		2601011000NRG24120220240252127 21/02/2024 Pooja 2601011WL022657 Pooja 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246021 POOJA KAUR W/O SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
228 DERA BABA NANAK PB-01-011-101-001/146
(BHAGWAN PUR) 		2601011000NRG24070220240249900 21/02/2024 Pooja 2601011WL022422 Pooja 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246020 POOJA KAUR W/O SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
229 DERA BABA NANAK PB-01-011-101-001/43
(BHAGWAN PUR) 		2601011000NRG24070220240249909 21/02/2024 Kulwinder kaur 2601011WL022422 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246355 KULWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
230 DERA BABA NANAK PB-01-011-101-001/43
(BHAGWAN PUR) 		2601011000NRG24120220240252135 21/02/2024 Kulwinder kaur 2601011WL022657 Kulwinder kaur 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246354 KULWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
231 DERA BABA NANAK PB-01-011-101-001/43
(BHAGWAN PUR) 		2601011000NRG24190220240255123 21/02/2024 Kulwinder kaur 2601011WL022934 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246356 KULWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
232 DERA BABA NANAK PB-01-011-101-001/45
(BHAGWAN PUR) 		2601011000NRG24190220240255124 21/02/2024 Parmjit kaur 2601011WL022934 Parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246357 PARMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
233 DERA BABA NANAK PB-01-011-101-001/45
(BHAGWAN PUR) 		2601011000NRG24120220240252136 21/02/2024 Parmjit kaur 2601011WL022657 Parmjit kaur 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246359 PARMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
234 DERA BABA NANAK PB-01-011-101-001/45
(BHAGWAN PUR) 		2601011000NRG24070220240249910 21/02/2024 Parmjit kaur 2601011WL022422 Parmjit kaur 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246358 PARMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
235 DERA BABA NANAK PB-01-011-115-001/152
(LUKMANIAN) 		2601011000NRG24200220240255673 21/02/2024 Alisha 2601011WL022993 Alisha 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246148 ALISHA W/O SHAMU MASIH PUNJAB GRAMIN BANK(607138)
236 DERA BABA NANAK PB-01-011-115-001/161
(LUKMANIAN) 		2601011000NRG24200220240255674 21/02/2024 Manjit 2601011WL022993 Manjit 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246344 MANJIT WO MOHAN MASIH PUNJAB GRAMIN BANK(607138)
237 DERA BABA NANAK PB-01-011-134-001/150
(DHARAMABAD) 		2601011000NRG24130220240252344 21/02/2024 Lavija 2601011WL022678 Lavija 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246032 LAVIJA W/O SARDAR PUNJAB GRAMIN BANK(607138)
238 DERA BABA NANAK PB-01-011-134-001/150
(DHARAMABAD) 		2601011000NRG24130220240252382 21/02/2024 Lavija 2601011WL022679 Lavija 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246033 LAVIJA W/O SARDAR PUNJAB GRAMIN BANK(607138)
239 DERA BABA NANAK PB-01-011-134-001/17
(DHARAMABAD) 		2601011000NRG24130220240252346 21/02/2024 DILBAGH SINGH 2601011WL022678 DILBAGH SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246278 DILBAG SINGH PUNJAB & SIND BANK(607087)
240 DERA BABA NANAK PB-01-011-134-001/48
(DHARAMABAD) 		2601011000NRG24130220240252356 21/02/2024 sulas masih 2601011WL022678 sulas masih 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246189 SULAS MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
241 DERA BABA NANAK PB-01-011-134-001/48
(DHARAMABAD) 		2601011000NRG24130220240252391 21/02/2024 sulas masih 2601011WL022679 sulas masih 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246188 SULAS MASIH S/O SARDAR MASIH PUNJAB GRAMIN BANK(607138)
242 DERA BABA NANAK PB-01-011-136-001/88
(SINGH PURA) 		2601011000NRG24200220240255881 21/02/2024 Ranjodh singh 2601011WL023005 Ranjodh singh 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040245944 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
243 DERA BABA NANAK PB-01-011-136-001/88
(SINGH PURA) 		2601011000NRG24200220240255882 21/02/2024 Ranjodh singh 2601011WL023005 Ranjodh singh 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040245945 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
244 DERA BABA NANAK PB-01-011-136-001/98
(SINGH PURA) 		2601011000NRG24200220240255885 21/02/2024 Rita 2601011WL023005 Rita 00352 PUNB0PGB003 1212 1212 Processed 16/04/2024 3040246177 RITA W/O HIRA MASIH PUNJAB GRAMIN BANK(607138)
245 DERA BABA NANAK PB-01-011-146-001/127
(DHARAMKOT) 		2601011000NRG24200220240256108 21/02/2024 Harpal masih 2601011WL023027 Harpal masih 00352 PUNB0PGB003 2121 2121 Processed 16/04/2024 3040246034 HARPAL MASIH PUNJAB NATIONAL BANK(508568)
246 DERA BABA NANAK PB-01-011-164-001/182
(Kotli Bhitewid) 		2601011000NRG24200220240255662 21/02/2024 Dalbir 2601011WL022992 Dalbir 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3040246176 DALBIR KAUR PUNJAB NATIONAL BANK(508568)
247 DERA BABA NANAK PB-01-011-164-001/185
(Kotli Bhitewid) 		2601011000NRG24200220240255665 21/02/2024 paramjeet 2601011WL022992 paramjeet 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246342 PARAMJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
248 DERA BABA NANAK PB-01-011-164-001/185
(Kotli Bhitewid) 		2601011000NRG24200220240255666 21/02/2024 paramjeet 2601011WL022992 paramjeet 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3040246343 PARAMJIT KAUR W/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
249 DERA BABA NANAK PB-01-011-164-001/194
(Kotli Bhitewid) 		2601011000NRG24200220240255669 21/02/2024 sawinder 2601011WL022992 sawinder 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246338 SAWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
250 DERA BABA NANAK PB-01-011-164-001/194
(Kotli Bhitewid) 		2601011000NRG24200220240255670 21/02/2024 sawinder 2601011WL022992 sawinder 00352 PUNB0PGB003 1515 1515 Processed 16/04/2024 3040246339 SAWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
251 DERA BABA NANAK PB-01-011-166-001/17
(Patti Rahimabad) 		2601011000NRG24200220240255683 21/02/2024 Sarbjit 2601011WL022994 Sarbjit 00352 PUNB0PGB003 1818 1818 Processed 16/04/2024 3040246308 SARBJIT WO RAJPAL MASIH 7127 UNION BANK OF INDIA(508500)
252 DERA BABA NANAK PB-01-011-166-001/17
(Patti Rahimabad) 		2601011000NRG24070220240250202 21/02/2024 Sarbjit 2601011WL022450 Sarbjit 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246309 SARBJIT WO RAJPAL MASIH 7127 UNION BANK OF INDIA(508500)
253 DERA BABA NANAK PB-01-011-166-001/90
(Patti Rahimabad) 		2601011000NRG24070220240250209 21/02/2024 Mindo 2601011WL022450 Mindo 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246040 MINDO WO SARDAR MASIH PUNJAB GRAMIN BANK(607138)
254 DERA BABA NANAK PB-01-011-166-001/90
(Patti Rahimabad) 		2601011000NRG24200220240255690 21/02/2024 Mindo 2601011WL022994 Mindo 00352 PUNB0PGB003 909 909 Processed 16/04/2024 3040246039 MINDO WO SARDAR MASIH PUNJAB GRAMIN BANK(607138)
255 DERA BABA NANAK PB-01-011-166-001/93
(Patti Rahimabad) 		2601011000NRG24200220240255692 21/02/2024 Daljit 2601011WL022994 Daljit 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246353 Miss. DALJIT . CENTRAL BANK OF INDIA(607115)
256 DERA BABA NANAK PB-01-011-166-001/93
(Patti Rahimabad) 		2601011000NRG24070220240250211 21/02/2024 Daljit 2601011WL022450 Daljit 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246352 Miss. DALJIT . CENTRAL BANK OF INDIA(607115)
257 DERA BABA NANAK PB-01-012-010-001/113
(SARAFKOT) 		2601012000NRG24130220240252408 21/02/2024 Harjit kaur 2601012WL022682 Harjit kaur 00352 PUNB0PGB003 606 606 Processed 16/04/2024 3040246238 HARJIT KAUR W/O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
258 DERA BABA NANAK PB-01-012-010-001/113
(SARAFKOT) 		2601012000NRG24130220240252409 21/02/2024 Harjit kaur 2601012WL022682 Harjit kaur 00352 PUNB0PGB003 303 303 Processed 16/04/2024 3040246239 HARJIT KAUR W/O JAGJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 68478 68478
259 DERA BABA NANAK PB-01-011-034-001/68
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252102 21/02/2024 tilak raj 2601011WL022656 tilak raj 00354 PUNB0036010 606 606 Processed 16/04/2024 3040246274 TILAK RAJ SO BARU RAM PUNJAB NATIONAL BANK(508568)
260 DERA BABA NANAK PB-01-011-034-001/68
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255086 21/02/2024 tilak raj 2601011WL022933 tilak raj 00354 PUNB0036010 606 606 Processed 16/04/2024 3040246273 TILAK RAJ SO BARU RAM PUNJAB NATIONAL BANK(508568)
261 DERA BABA NANAK PB-01-011-066-001/122
(JAURIAN KALAN) 		2601011000NRG24200220240256156 21/02/2024 Manga 2601011WL023031 Manga 00354 PUNB0036010 1212 1212 Processed 16/04/2024 3040246281 MANGA MASIH PUNJAB NATIONAL BANK(508568)
262 DERA BABA NANAK PB-01-011-134-001/136
(DHARAMABAD) 		2601011000NRG24130220240252374 21/02/2024 Rita 2601011WL022679 Rita 00354 PUNB0036010 606 606 Processed 16/04/2024 3040246282 RITA PUNJAB NATIONAL BANK(508568)
263 DERA BABA NANAK PB-01-011-134-001/136
(DHARAMABAD) 		2601011000NRG24130220240252334 21/02/2024 Rita 2601011WL022678 Rita 00354 PUNB0036010 1515 1515 Processed 16/04/2024 3040246283 RITA PUNJAB NATIONAL BANK(508568)
264 DERA BABA NANAK PB-01-011-134-001/137
(DHARAMABAD) 		2601011000NRG24130220240252335 21/02/2024 Soma 2601011WL022678 Soma 00354 PUNB0036010 1515 1515 Processed 16/04/2024 3040246324 SONA DO SARIB MASIH PUNJAB GRAMIN BANK(607138)
265 DERA BABA NANAK PB-01-011-134-001/137
(DHARAMABAD) 		2601011000NRG24130220240252375 21/02/2024 Soma 2601011WL022679 Soma 00354 PUNB0036010 606 606 Processed 16/04/2024 3040246323 SONA DO SARIB MASIH PUNJAB GRAMIN BANK(607138)
266 DERA BABA NANAK PB-01-011-134-001/59
(DHARAMABAD) 		2601011000NRG24130220240252359 21/02/2024 miti 2601011WL022678 miti 00354 PUNB0036010 1212 1212 Processed 16/04/2024 3040246325 MITI PUNJAB NATIONAL BANK(508568)
267 DERA BABA NANAK PB-01-011-134-001/59
(DHARAMABAD) 		2601011000NRG24130220240252393 21/02/2024 miti 2601011WL022679 miti 00354 PUNB0036010 303 303 Processed 16/04/2024 3040246326 MITI PUNJAB NATIONAL BANK(508568)
268 DERA BABA NANAK PB-01-011-146-001/68
(DHARAMKOT) 		2601011000NRG24200220240256122 21/02/2024 Rani 2601011WL023027 Rani 00354 PUNB0036010 2121 2121 Processed 16/04/2024 3040246272 RANI PUNJAB NATIONAL BANK(508568)
269 DERA BABA NANAK PB-01-011-146-001/90
(DHARAMKOT) 		2601011000NRG24200220240256124 21/02/2024 Mana masih 2601011WL023027 Mana masih 00354 PUNB0036010 1818 1818 Processed 16/04/2024 3040246280 MANNA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
270 DERA BABA NANAK PB-01-011-023-001/13
(SHAHZADA KHURD) 		2601011000NRG24200220240256056 21/02/2024 HARMAIL SINGH 2601011WL023027 HARMAIL SINGH 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246318 HARMEL SINGH PUNJAB NATIONAL BANK(508568)
271 DERA BABA NANAK PB-01-011-023-001/2
(SHAHZADA KHURD) 		2601011000NRG24200220240256057 21/02/2024 SAMSER SINGH 2601011WL023027 SAMSER SINGH 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246317 SHAMSHER SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
272 DERA BABA NANAK PB-01-011-034-001/111
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255078 21/02/2024 Mustakmasih 2601011WL022933 Mustakmasih 00354 PUNB0062100 909 909 Rejected 16/04/2024 3040246420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 DERA BABA NANAK PB-01-011-034-001/111
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252094 21/02/2024 Mustakmasih 2601011WL022656 Mustakmasih 00354 PUNB0062100 606 606 Rejected 16/04/2024 3040246421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 DERA BABA NANAK PB-01-011-034-001/124
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252096 21/02/2024 Pintumasih 2601011WL022656 Pintumasih 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246427 PINTU MASIH PUNJAB NATIONAL BANK(508568)
275 DERA BABA NANAK PB-01-011-034-001/124
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255079 21/02/2024 Pintumasih 2601011WL022933 Pintumasih 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246428 PINTU MASIH PUNJAB NATIONAL BANK(508568)
276 DERA BABA NANAK PB-01-011-034-001/183
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255083 21/02/2024 Rimpi 2601011WL022933 Rimpi 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246443 RIMPI PUNJAB NATIONAL BANK(508568)
277 DERA BABA NANAK PB-01-011-034-001/183
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252099 21/02/2024 Rimpi 2601011WL022656 Rimpi 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246444 RIMPI PUNJAB NATIONAL BANK(508568)
278 DERA BABA NANAK PB-01-011-034-001/200
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252100 21/02/2024 Pinki 2601011WL022656 Pinki 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246416 PINKI PUNJAB NATIONAL BANK(508568)
279 DERA BABA NANAK PB-01-011-034-001/200
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255085 21/02/2024 Pinki 2601011WL022933 Pinki 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246417 PINKI PUNJAB NATIONAL BANK(508568)
280 DERA BABA NANAK PB-01-011-034-001/65
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252101 21/02/2024 puran masih 2601011WL022656 puran masih 00354 PUNB0062100 303 303 Rejected 16/04/2024 3040246275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 DERA BABA NANAK PB-01-011-034-001/79
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252103 21/02/2024 natha singh 2601011WL022656 natha singh 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246412 NATHA SINGH PUNJAB NATIONAL BANK(508568)
282 DERA BABA NANAK PB-01-011-034-001/79
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255087 21/02/2024 natha singh 2601011WL022933 natha singh 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246411 NATHA SINGH PUNJAB NATIONAL BANK(508568)
283 DERA BABA NANAK PB-01-011-034-001/82
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255088 21/02/2024 Rekha 2601011WL022933 Rekha 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246442 REKHA PUNJAB NATIONAL BANK(508568)
284 DERA BABA NANAK PB-01-011-034-001/82
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252104 21/02/2024 Rekha 2601011WL022656 Rekha 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246441 REKHA PUNJAB NATIONAL BANK(508568)
285 DERA BABA NANAK PB-01-011-034-001/87
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252105 21/02/2024 Harjit 2601011WL022656 Harjit 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246440 HARJIT PUNJAB NATIONAL BANK(508568)
286 DERA BABA NANAK PB-01-011-034-001/87
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255089 21/02/2024 Harjit 2601011WL022933 Harjit 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246439 HARJIT PUNJAB NATIONAL BANK(508568)
287 DERA BABA NANAK PB-01-011-034-001/97
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255090 21/02/2024 Nirkas 2601011WL022933 Nirkas 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246386 NIRKAS DO SINDA MASIH PUNJAB GRAMIN BANK(607138)
288 DERA BABA NANAK PB-01-011-034-001/97
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252106 21/02/2024 Nirkas 2601011WL022656 Nirkas 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246387 NIRKAS DO SINDA MASIH PUNJAB GRAMIN BANK(607138)
289 DERA BABA NANAK PB-01-011-066-001/101
(JAURIAN KALAN) 		2601011000NRG24200220240256143 21/02/2024 Joti 2601011WL023031 Joti 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246445 JOTI PUNJAB NATIONAL BANK(508568)
290 DERA BABA NANAK PB-01-011-066-001/108
(JAURIAN KALAN) 		2601011000NRG24200220240256147 21/02/2024 Neetu 2601011WL023031 Neetu 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246450 NEETU PUNJAB NATIONAL BANK(508568)
291 DERA BABA NANAK PB-01-011-066-001/109
(JAURIAN KALAN) 		2601011000NRG24200220240256148 21/02/2024 Sunita 2601011WL023031 Sunita 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246414 SUNITA PUNJAB NATIONAL BANK(508568)
292 DERA BABA NANAK PB-01-011-066-001/110
(JAURIAN KALAN) 		2601011000NRG24200220240256149 21/02/2024 Paramjit Kaur 2601011WL023031 Paramjit Kaur 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246425 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
293 DERA BABA NANAK PB-01-011-066-001/111
(JAURIAN KALAN) 		2601011000NRG24200220240256150 21/02/2024 Basanti 2601011WL023031 Basanti 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246454 BASANTI PUNJAB NATIONAL BANK(508568)
294 DERA BABA NANAK PB-01-011-066-001/113
(JAURIAN KALAN) 		2601011000NRG24200220240256151 21/02/2024 joginder Singh 2601011WL023031 joginder Singh 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246452 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
295 DERA BABA NANAK PB-01-011-066-001/116
(JAURIAN KALAN) 		2601011000NRG24200220240256152 21/02/2024 Sukhi 2601011WL023031 Sukhi 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246438 SUKHI PUNJAB NATIONAL BANK(508568)
296 DERA BABA NANAK PB-01-011-066-001/118
(JAURIAN KALAN) 		2601011000NRG24200220240256153 21/02/2024 Chiramal Singh 2601011WL023031 Chiramal Singh 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246449 CHIRAMAL SINGH PUNJAB NATIONAL BANK(508568)
297 DERA BABA NANAK PB-01-011-066-001/121
(JAURIAN KALAN) 		2601011000NRG24200220240256155 21/02/2024 Paramjit 2601011WL023031 Paramjit 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246455 PARAMJIT PUNJAB NATIONAL BANK(508568)
298 DERA BABA NANAK PB-01-011-066-001/126
(JAURIAN KALAN) 		2601011000NRG24200220240256158 21/02/2024 Komal 2601011WL023031 Komal 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246448 KOMAL PUNJAB NATIONAL BANK(508568)
299 DERA BABA NANAK PB-01-011-066-001/127
(JAURIAN KALAN) 		2601011000NRG24200220240256159 21/02/2024 Sinder 2601011WL023031 Sinder 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246451 SINDER PUNJAB NATIONAL BANK(508568)
300 DERA BABA NANAK PB-01-011-066-001/128
(JAURIAN KALAN) 		2601011000NRG24200220240256160 21/02/2024 Bitu Masih 2601011WL023031 Bitu Masih 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246381 BITU MASIH S/O VASHAN MASIH PUNJAB NATIONAL BANK(508568)
301 DERA BABA NANAK PB-01-011-066-001/132
(JAURIAN KALAN) 		2601011000NRG24200220240256161 21/02/2024 Rajo 2601011WL023031 Rajo 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246429 RAJI PUNJAB NATIONAL BANK(508568)
302 DERA BABA NANAK PB-01-011-066-001/33
(JAURIAN KALAN) 		2601011000NRG24200220240256162 21/02/2024 Dalbiro 2601011WL023031 Dalbiro 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246426 DALBIRO PUNJAB NATIONAL BANK(508568)
303 DERA BABA NANAK PB-01-011-066-001/35
(JAURIAN KALAN) 		2601011000NRG24200220240256163 21/02/2024 Kashmiro 2601011WL023031 Kashmiro 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246431 KASHMIRO & MORSH MASIH PUNJAB & SIND BANK(607087)
304 DERA BABA NANAK PB-01-011-066-001/36
(JAURIAN KALAN) 		2601011000NRG24200220240256164 21/02/2024 Pinky 2601011WL023031 Pinky 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246430 PIKI PUNJAB NATIONAL BANK(508568)
305 DERA BABA NANAK PB-01-011-066-001/39
(JAURIAN KALAN) 		2601011000NRG24200220240256165 21/02/2024 Nimo 2601011WL023031 Nimo 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246419 NIMU PUNJAB NATIONAL BANK(508568)
306 DERA BABA NANAK PB-01-011-066-001/56
(JAURIAN KALAN) 		2601011000NRG24200220240256167 21/02/2024 Veero 2601011WL023031 Veero 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246418 VIRO PUNJAB NATIONAL BANK(508568)
307 DERA BABA NANAK PB-01-011-066-001/75
(JAURIAN KALAN) 		2601011000NRG24200220240256169 21/02/2024 Ninder 2601011WL023031 Ninder 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246409 NINDER PUNJAB NATIONAL BANK(508568)
308 DERA BABA NANAK PB-01-011-066-001/76
(JAURIAN KALAN) 		2601011000NRG24200220240256170 21/02/2024 Ratni 2601011WL023031 Ratni 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246415 RATNI PUNJAB NATIONAL BANK(508568)
309 DERA BABA NANAK PB-01-011-079-001/132
(SHAMPURA) 		2601011000NRG24200220240255851 21/02/2024 Parveen 2601011WL023005 Parveen 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246329 Parveen INDUSIND BANK(607189)
310 DERA BABA NANAK PB-01-011-079-001/59
(SHAMPURA) 		2601011000NRG24200220240255857 21/02/2024 Kanti 2601011WL023005 Kanti 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246388 KANTI WO GURNAM PUNJAB NATIONAL BANK(508568)
311 DERA BABA NANAK PB-01-011-079-001/59
(SHAMPURA) 		2601011000NRG24200220240255858 21/02/2024 Kanti 2601011WL023005 Kanti 00354 PUNB0062100 303 303 Processed 16/04/2024 3040246389 KANTI WO GURNAM PUNJAB NATIONAL BANK(508568)
312 DERA BABA NANAK PB-01-011-101-001/7
(BHAGWAN PUR) 		2601011000NRG24120220240252137 21/02/2024 nirmal singh 2601011WL022657 nirmal singh 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246315 NIRMAL SINGH PUNJAB & SIND BANK(607087)
313 DERA BABA NANAK PB-01-011-101-001/7
(BHAGWAN PUR) 		2601011000NRG24070220240249911 21/02/2024 nirmal singh 2601011WL022422 nirmal singh 00354 PUNB0062100 303 303 Processed 16/04/2024 3040246316 NIRMAL SINGH PUNJAB & SIND BANK(607087)
314 DERA BABA NANAK PB-01-011-101-001/7
(BHAGWAN PUR) 		2601011000NRG24190220240255125 21/02/2024 nirmal singh 2601011WL022934 nirmal singh 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246314 NIRMAL SINGH PUNJAB & SIND BANK(607087)
315 DERA BABA NANAK PB-01-011-134-001/113
(DHARAMABAD) 		2601011000NRG24130220240252321 21/02/2024 rajwant kaur 2601011WL022678 rajwant kaur 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246408 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
316 DERA BABA NANAK PB-01-011-134-001/113
(DHARAMABAD) 		2601011000NRG24130220240252320 21/02/2024 satnam singh 2601011WL022678 satnam singh 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246380 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
317 DERA BABA NANAK PB-01-011-134-001/118
(DHARAMABAD) 		2601011000NRG24130220240252322 21/02/2024 nishan singh 2601011WL022678 nishan singh 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246379 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
318 DERA BABA NANAK PB-01-011-134-001/118
(DHARAMABAD) 		2601011000NRG24130220240252365 21/02/2024 nishan singh 2601011WL022679 nishan singh 00354 PUNB0062100 303 303 Processed 16/04/2024 3040246378 NISHAN SINGH PUNJAB NATIONAL BANK(508568)
319 DERA BABA NANAK PB-01-011-134-001/127
(DHARAMABAD) 		2601011000NRG24130220240252369 21/02/2024 Najir Masih 2601011WL022679 Najir Masih 00354 PUNB0062100 303 303 Processed 16/04/2024 3040246330 NAJIR MASIH SO MR RATAN MASIH PUNJAB & SIND BANK(607087)
320 DERA BABA NANAK PB-01-011-134-001/127
(DHARAMABAD) 		2601011000NRG24130220240252327 21/02/2024 Najir Masih 2601011WL022678 Najir Masih 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246331 NAJIR MASIH SO MR RATAN MASIH PUNJAB & SIND BANK(607087)
321 DERA BABA NANAK PB-01-011-134-001/129
(DHARAMABAD) 		2601011000NRG24130220240252328 21/02/2024 Aman 2601011WL022678 Aman 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246391 AMAN PUNJAB NATIONAL BANK(508568)
322 DERA BABA NANAK PB-01-011-134-001/129
(DHARAMABAD) 		2601011000NRG24130220240252370 21/02/2024 Aman 2601011WL022679 Aman 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246390 AMAN PUNJAB NATIONAL BANK(508568)
323 DERA BABA NANAK PB-01-011-134-001/130
(DHARAMABAD) 		2601011000NRG24130220240252371 21/02/2024 Ribka 2601011WL022679 Ribka 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246365 Ribka INDUSIND BANK(607189)
324 DERA BABA NANAK PB-01-011-134-001/130
(DHARAMABAD) 		2601011000NRG24130220240252329 21/02/2024 Ribka 2601011WL022678 Ribka 00354 PUNB0062100 909 909 Processed 16/04/2024 3040246366 Ribka INDUSIND BANK(607189)
325 DERA BABA NANAK PB-01-011-134-001/145
(DHARAMABAD) 		2601011000NRG24130220240252379 21/02/2024 Rajwant 2601011WL022679 Rajwant 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246369 RAJWANT GENERAL POST OFFICE(607245)
326 DERA BABA NANAK PB-01-011-134-001/145
(DHARAMABAD) 		2601011000NRG24130220240252341 21/02/2024 Rajwant 2601011WL022678 Rajwant 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246368 RAJWANT GENERAL POST OFFICE(607245)
327 DERA BABA NANAK PB-01-011-134-001/18
(DHARAMABAD) 		2601011000NRG24130220240252347 21/02/2024 SONU MASIH 2601011WL022678 SONU MASIH 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246277 SONU MASHIH SO RATAN MASHIH PUNJAB NATIONAL BANK(508568)
328 DERA BABA NANAK PB-01-011-134-001/18
(DHARAMABAD) 		2601011000NRG24130220240252383 21/02/2024 SONU MASIH 2601011WL022679 SONU MASIH 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246276 SONU MASHIH SO RATAN MASHIH PUNJAB NATIONAL BANK(508568)
329 DERA BABA NANAK PB-01-011-134-001/36
(DHARAMABAD) 		2601011000NRG24130220240252384 21/02/2024 mito 2601011WL022679 mito 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246334 MITO WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
330 DERA BABA NANAK PB-01-011-134-001/36
(DHARAMABAD) 		2601011000NRG24130220240252348 21/02/2024 mito 2601011WL022678 mito 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246333 MITO WO JAGTAR MASIH PUNJAB NATIONAL BANK(508568)
331 DERA BABA NANAK PB-01-011-134-001/39
(DHARAMABAD) 		2601011000NRG24130220240252349 21/02/2024 raji 2601011WL022678 raji 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246321 RAJJI WO SUCHA NASIH PUNJAB NATIONAL BANK(508568)
332 DERA BABA NANAK PB-01-011-134-001/39
(DHARAMABAD) 		2601011000NRG24130220240252385 21/02/2024 raji 2601011WL022679 raji 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246322 RAJJI WO SUCHA NASIH PUNJAB NATIONAL BANK(508568)
333 DERA BABA NANAK PB-01-011-134-001/41
(DHARAMABAD) 		2601011000NRG24130220240252387 21/02/2024 Preet 2601011WL022679 Preet 00354 PUNB0062100 303 303 Processed 16/04/2024 3040246432 PREET PUNJAB NATIONAL BANK(508568)
334 DERA BABA NANAK PB-01-011-134-001/41
(DHARAMABAD) 		2601011000NRG24130220240252351 21/02/2024 Preet 2601011WL022678 Preet 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246433 PREET PUNJAB NATIONAL BANK(508568)
335 DERA BABA NANAK PB-01-011-134-001/45
(DHARAMABAD) 		2601011000NRG24130220240252355 21/02/2024 Sarbhjit kaur 2601011WL022678 Sarbhjit kaur 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246384 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
336 DERA BABA NANAK PB-01-011-134-001/45
(DHARAMABAD) 		2601011000NRG24130220240252390 21/02/2024 Sarbhjit kaur 2601011WL022679 Sarbhjit kaur 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246385 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
337 DERA BABA NANAK PB-01-011-134-001/58
(DHARAMABAD) 		2601011000NRG24130220240252358 21/02/2024 usha 2601011WL022678 usha 00354 PUNB0062100 909 909 Rejected 16/04/2024 3040246383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 DERA BABA NANAK PB-01-011-134-001/73
(DHARAMABAD) 		2601011000NRG24130220240252394 21/02/2024 Pammi 2601011WL022679 Pammi 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246327 Pammi INDUSIND BANK(607189)
339 DERA BABA NANAK PB-01-011-134-001/73
(DHARAMABAD) 		2601011000NRG24130220240252360 21/02/2024 Pammi 2601011WL022678 Pammi 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246328 Pammi INDUSIND BANK(607189)
340 DERA BABA NANAK PB-01-011-134-001/74
(DHARAMABAD) 		2601011000NRG24130220240252361 21/02/2024 Pinki 2601011WL022678 Pinki 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246436 PINKI PUNJAB NATIONAL BANK(508568)
341 DERA BABA NANAK PB-01-011-134-001/74
(DHARAMABAD) 		2601011000NRG24130220240252395 21/02/2024 Pinki 2601011WL022679 Pinki 00354 PUNB0062100 606 606 Processed 16/04/2024 3040246437 PINKI PUNJAB NATIONAL BANK(508568)
342 DERA BABA NANAK PB-01-011-136-001/102
(SINGH PURA) 		2601011000NRG24200220240255873 21/02/2024 Sukhwinder kaur 2601011WL023005 Sukhwinder kaur 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246336 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
343 DERA BABA NANAK PB-01-011-136-001/102
(SINGH PURA) 		2601011000NRG24200220240255874 21/02/2024 Sukhwinder kaur 2601011WL023005 Sukhwinder kaur 00354 PUNB0062100 303 303 Processed 16/04/2024 3040246337 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
344 DERA BABA NANAK PB-01-011-136-001/37
(SINGH PURA) 		2601011000NRG24200220240255875 21/02/2024 SARABJIT 2601011WL023005 SARABJIT 00354 PUNB0062100 303 303 Processed 16/04/2024 3040246312 SARABJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
345 DERA BABA NANAK PB-01-011-136-001/37
(SINGH PURA) 		2601011000NRG24200220240255876 21/02/2024 SARABJIT 2601011WL023005 SARABJIT 00354 PUNB0062100 1212 1212 Processed 16/04/2024 3040246313 SARABJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
346 DERA BABA NANAK PB-01-011-146-001/10
(DHARAMKOT) 		2601011000NRG24200220240256107 21/02/2024 JASSA MASHIH 2601011WL023027 JASSA MASHIH 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246311 JASSA MASHIH SO PARKASH MASHIH PUNJAB NATIONAL BANK(508568)
347 DERA BABA NANAK PB-01-011-146-001/136
(DHARAMKOT) 		2601011000NRG24200220240256109 21/02/2024 Harwinder Singh 2601011WL023027 Harwinder Singh 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246370 HARWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 DERA BABA NANAK PB-01-011-146-001/141
(DHARAMKOT) 		2601011000NRG24200220240256110 21/02/2024 mani masih 2601011WL023027 mani masih 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246320 MANI MASIH SO HIRA MASIH PUNJAB NATIONAL BANK(508568)
349 DERA BABA NANAK PB-01-011-146-001/142
(DHARAMKOT) 		2601011000NRG24200220240256111 21/02/2024 pooja 2601011WL023027 pooja 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246382 POOJA W/O SAABI PUNJAB NATIONAL BANK(508568)
350 DERA BABA NANAK PB-01-011-146-001/146
(DHARAMKOT) 		2601011000NRG24200220240256112 21/02/2024 Bevi 2601011WL023027 Bevi 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246367 Bevi INDUSIND BANK(607189)
351 DERA BABA NANAK PB-01-011-146-001/147
(DHARAMKOT) 		2601011000NRG24200220240256113 21/02/2024 asha rani 2601011WL023027 asha rani 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246319 ASHA RANI AND KULJIT RAI PUNJAB NATIONAL BANK(508568)
352 DERA BABA NANAK PB-01-011-146-001/148
(DHARAMKOT) 		2601011000NRG24200220240256114 21/02/2024 rita 2601011WL023027 rita 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246410 RITA PUNJAB NATIONAL BANK(508568)
353 DERA BABA NANAK PB-01-011-146-001/149
(DHARAMKOT) 		2601011000NRG24200220240256115 21/02/2024 Rimu 2601011WL023027 Rimu 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246413 RIMU WO BILLA MASIH PUNJAB NATIONAL BANK(508568)
354 DERA BABA NANAK PB-01-011-146-001/150
(DHARAMKOT) 		2601011000NRG24200220240256116 21/02/2024 Rupinder Kaur 2601011WL023027 Rupinder Kaur 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246453 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
355 DERA BABA NANAK PB-01-011-146-001/30
(DHARAMKOT) 		2601011000NRG24200220240256118 21/02/2024 tota masih 2601011WL023027 tota masih 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246279 TOTA MASIH SO MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
356 DERA BABA NANAK PB-01-011-146-001/51
(DHARAMKOT) 		2601011000NRG24200220240256120 21/02/2024 Gurpreet Singh 2601011WL023027 Gurpreet Singh 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246335 GURPREET SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
357 DERA BABA NANAK PB-01-011-146-001/61
(DHARAMKOT) 		2601011000NRG24200220240256121 21/02/2024 Tarsem lal 2601011WL023027 Tarsem lal 00354 PUNB0062100 2121 2121 Processed 16/04/2024 3040246332 TARSEM LAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
358 DERA BABA NANAK PB-01-011-146-001/69
(DHARAMKOT) 		2601011000NRG24200220240256123 21/02/2024 Parveen 2601011WL023027 Parveen 00354 PUNB0062100 1818 1818 Processed 16/04/2024 3040246435 PARVEEN PUNJAB NATIONAL BANK(508568)
359 DERA BABA NANAK PB-01-011-158-001/106
(SHIKAR(MACHHIAN)) 		2601011000NRG24200220240256125 21/02/2024 Parmjit 2601011WL023027 Parmjit 00354 PUNB0062100 1818 1818 Processed 16/04/2024 3040246423 PARAMJIT PUNJAB NATIONAL BANK(508568)
360 DERA BABA NANAK PB-01-011-158-001/106
(SHIKAR(MACHHIAN)) 		2601011000NRG24200220240256126 21/02/2024 Parmjit 2601011WL023027 Parmjit 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246424 PARAMJIT PUNJAB NATIONAL BANK(508568)
361 DERA BABA NANAK PB-01-011-158-001/106
(SHIKAR(MACHHIAN)) 		2601011000NRG24080220240250599 21/02/2024 Parmjit 2601011WL022495 Parmjit 00354 PUNB0062100 1515 1515 Processed 16/04/2024 3040246422 PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 103626 103626
362 DERA BABA NANAK PB-01-011-037-001/212
(RAUWAL) 		2601011000NRG24200220240255621 21/02/2024 Sunny 2601011WL022991 Sunny 00354 PUNB0063400 606 606 Processed 16/04/2024 3040246463 SUNNY S/O KULWANT MASIH PUNJAB NATIONAL BANK(508568)
363 DERA BABA NANAK PB-01-011-037-001/233
(RAUWAL) 		2601011000NRG24200220240255622 21/02/2024 gopi 2601011WL022991 gopi 00354 PUNB0063400 1515 1515 Processed 16/04/2024 3040246462 GOPI S/O WILLIAM MASIH PUNJAB NATIONAL BANK(508568)
364 DERA BABA NANAK PB-01-011-037-001/61
(RAUWAL) 		2601011000NRG24200220240255625 21/02/2024 Sarbjit 2601011WL022991 Sarbjit 00354 PUNB0063400 303 303 Processed 16/04/2024 3040246458 SARABJIT SO GURA PUNJAB NATIONAL BANK(508568)
365 DERA BABA NANAK PB-01-011-037-001/91
(RAUWAL) 		2601011000NRG24200220240255626 21/02/2024 manga 2601011WL022991 manga 00354 PUNB0063400 1212 1212 Processed 16/04/2024 3040246464 KASHMIRO PUNJAB NATIONAL BANK(508568)
366 DERA BABA NANAK PB-01-011-037-001/92
(RAUWAL) 		2601011000NRG24200220240255627 21/02/2024 seema 2601011WL022991 seema 00354 PUNB0063400 1212 1212 Processed 16/04/2024 3040246465 SEEMA PUNJAB NATIONAL BANK(508568)
367 DERA BABA NANAK PB-01-011-050-001/208
(RAI CHAK) 		2601011000NRG24190220240255446 21/02/2024 naresh masih 2601011WL022969 naresh masih 00354 PUNB0063400 606 606 Processed 16/04/2024 3040246457 NARESH MASIH SO CHAMAN MASIH PUNJAB NATIONAL BANK(508568)
368 DERA BABA NANAK PB-01-011-050-001/27
(RAI CHAK) 		2601011000NRG24190220240255450 21/02/2024 BALDEV SINGH 2601011WL022969 BALDEV SINGH 00354 PUNB0063400 606 606 Processed 16/04/2024 3040246456 BALDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
369 DERA BABA NANAK PB-01-011-097-001/67
(ARLI BHAN) 		2601011000NRG24200220240255840 21/02/2024 pammi 2601011WL023004 pammi 00354 PUNB0063400 1515 1515 Processed 16/04/2024 3040246187 PAMMI W/O GULZAR MASIH PUNJAB NATIONAL BANK(508568)
370 DERA BABA NANAK PB-01-011-101-001/117
(BHAGWAN PUR) 		2601011000NRG24190220240255099 21/02/2024 Akashdeep 2601011WL022934 Akashdeep 00354 PUNB0063400 1515 1515 Processed 16/04/2024 3040246461 AKASHDEEP S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
371 DERA BABA NANAK PB-01-011-101-001/117
(BHAGWAN PUR) 		2601011000NRG24120220240252112 21/02/2024 Akashdeep 2601011WL022657 Akashdeep 00354 PUNB0063400 606 606 Processed 16/04/2024 3040246459 AKASHDEEP S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
372 DERA BABA NANAK PB-01-011-101-001/117
(BHAGWAN PUR) 		2601011000NRG24070220240249883 21/02/2024 Akashdeep 2601011WL022422 Akashdeep 00354 PUNB0063400 606 606 Processed 16/04/2024 3040246460 AKASHDEEP S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
373 DERA BABA NANAK PB-01-011-115-001/176
(LUKMANIAN) 		2601011000NRG24200220240255677 21/02/2024 Vicky 2601011WL022993 Vicky 00354 PUNB0063400 1212 1212 Processed 16/04/2024 3040246466 VICKY SO BUA MASIH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
374 DERA BABA NANAK PB-01-012-010-001/124
(SARAFKOT) 		2601012000NRG24130220240252410 21/02/2024 Gurmeet Kaur 2601012WL022682 Gurmeet Kaur 00354 PUNB0119300 303 303 Processed 16/04/2024 3040246504 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
375 DERA BABA NANAK PB-01-012-010-001/124
(SARAFKOT) 		2601012000NRG24130220240252411 21/02/2024 Gurmeet Kaur 2601012WL022682 Gurmeet Kaur 00354 PUNB0119300 606 606 Processed 16/04/2024 3040246505 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
376 DERA BABA NANAK PB-01-012-010-001/50
(SARAFKOT) 		2601012000NRG24130220240252412 21/02/2024 rajwant kaur 2601012WL022682 rajwant kaur 00354 PUNB0119300 606 606 Processed 16/04/2024 3040246195 RAJWANT KAUR WO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
377 DERA BABA NANAK PB-01-012-010-001/50
(SARAFKOT) 		2601012000NRG24130220240252413 21/02/2024 rajwant kaur 2601012WL022682 rajwant kaur 00354 PUNB0119300 303 303 Processed 16/04/2024 3040246196 RAJWANT KAUR WO HARDIP SINGH PUNJAB NATIONAL BANK(508568)
378 DERA BABA NANAK PB-01-012-010-001/52
(SARAFKOT) 		2601012000NRG24130220240252414 21/02/2024 kashmir Kour 2601012WL022682 kashmir Kour 00354 PUNB0119300 303 303 Processed 16/04/2024 3040246502 KASHMIR KAUR W/O SH KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
379 DERA BABA NANAK PB-01-012-010-001/52
(SARAFKOT) 		2601012000NRG24130220240252415 21/02/2024 kashmir Kour 2601012WL022682 kashmir Kour 00354 PUNB0119300 606 606 Processed 16/04/2024 3040246503 KASHMIR KAUR W/O SH KHAZAN SINGH PUNJAB NATIONAL BANK(508568)
380 DERA BABA NANAK PB-01-012-010-001/58
(SARAFKOT) 		2601012000NRG24130220240252416 21/02/2024 balwinder kaur 2601012WL022682 balwinder kaur 00354 PUNB0119300 606 606 Processed 16/04/2024 3040246506 BALWINDER KAUR W/O SH.HARJIT SINGH PUNJAB NATIONAL BANK(508568)
381 DERA BABA NANAK PB-01-012-010-001/58
(SARAFKOT) 		2601012000NRG24130220240252417 21/02/2024 balwinder kaur 2601012WL022682 balwinder kaur 00354 PUNB0119300 303 303 Processed 16/04/2024 3040246235 BALWINDER KAUR W/O SH.HARJIT SINGH PUNJAB NATIONAL BANK(508568)
382 DERA BABA NANAK PB-01-012-010-001/59
(SARAFKOT) 		2601012000NRG24130220240252418 21/02/2024 kulwant kaur 2601012WL022682 kulwant kaur 00354 PUNB0119300 303 303 Processed 16/04/2024 3040246498 KULWANT KAUR W/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
383 DERA BABA NANAK PB-01-012-010-001/59
(SARAFKOT) 		2601012000NRG24130220240252419 21/02/2024 kulwant kaur 2601012WL022682 kulwant kaur 00354 PUNB0119300 606 606 Processed 16/04/2024 3040246499 KULWANT KAUR W/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
384 DERA BABA NANAK PB-01-012-010-001/73
(SARAFKOT) 		2601012000NRG24130220240252420 21/02/2024 kulwant 2601012WL022682 kulwant 00354 PUNB0119300 606 606 Processed 16/04/2024 3040246500 KULWANT KAUR W/O SATNAME SINGH PUNJAB NATIONAL BANK(508568)
385 DERA BABA NANAK PB-01-012-010-001/73
(SARAFKOT) 		2601012000NRG24130220240252421 21/02/2024 kulwant 2601012WL022682 kulwant 00354 PUNB0119300 303 303 Processed 16/04/2024 3040246501 KULWANT KAUR W/O SATNAME SINGH PUNJAB NATIONAL BANK(508568)
386 DERA BABA NANAK PB-01-012-010-001/84
(SARAFKOT) 		2601012000NRG24130220240252422 21/02/2024 rajwant 2601012WL022682 rajwant 00354 PUNB0119300 303 303 Processed 16/04/2024 3040246197 RAJWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
387 DERA BABA NANAK PB-01-012-010-001/84
(SARAFKOT) 		2601012000NRG24130220240252423 21/02/2024 rajwant 2601012WL022682 rajwant 00354 PUNB0119300 606 606 Processed 16/04/2024 3040246198 RAJWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
388 DERA BABA NANAK PB-01-011-040-001/114
(PATTI TALWANDI RAMA) 		2601011000NRG24200220240256059 21/02/2024 Manpreet kaur 2601011WL023027 Manpreet kaur 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246087 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
389 DERA BABA NANAK PB-01-011-040-001/114
(PATTI TALWANDI RAMA) 		2601011000NRG24200220240256060 21/02/2024 Manpreet kaur 2601011WL023027 Manpreet kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246088 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
390 DERA BABA NANAK PB-01-011-040-001/114
(PATTI TALWANDI RAMA) 		2601011000NRG24080220240250578 21/02/2024 Manpreet kaur 2601011WL022495 Manpreet kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246089 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
391 DERA BABA NANAK PB-01-011-040-001/114
(PATTI TALWANDI RAMA) 		2601011000NRG24080220240250467 21/02/2024 Manpreet kaur 2601011WL022485 Manpreet kaur 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246090 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
392 DERA BABA NANAK PB-01-011-040-001/115
(PATTI TALWANDI RAMA) 		2601011000NRG24080220240250468 21/02/2024 Manjit singh 2601011WL022485 Manjit singh 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246050 MANJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
393 DERA BABA NANAK PB-01-011-040-001/115
(PATTI TALWANDI RAMA) 		2601011000NRG24080220240250579 21/02/2024 Manjit singh 2601011WL022495 Manjit singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246051 MANJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
394 DERA BABA NANAK PB-01-011-040-001/115
(PATTI TALWANDI RAMA) 		2601011000NRG24200220240256061 21/02/2024 Manjit singh 2601011WL023027 Manjit singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246052 MANJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
395 DERA BABA NANAK PB-01-011-040-001/115
(PATTI TALWANDI RAMA) 		2601011000NRG24200220240256062 21/02/2024 Manjit singh 2601011WL023027 Manjit singh 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246053 MANJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
396 DERA BABA NANAK PB-01-011-085-001/119
(TALWANDI ROMAN) 		2601011000NRG24200220240256065 21/02/2024 Heera masih 2601011WL023027 Heera masih 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246046 HEERA MASIH S/O BASIR MASIH PUNJAB NATIONAL BANK(508568)
397 DERA BABA NANAK PB-01-011-085-001/119
(TALWANDI ROMAN) 		2601011000NRG24200220240256066 21/02/2024 Heera masih 2601011WL023027 Heera masih 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246047 HEERA MASIH S/O BASIR MASIH PUNJAB NATIONAL BANK(508568)
398 DERA BABA NANAK PB-01-011-085-001/119
(TALWANDI ROMAN) 		2601011000NRG24080220240250469 21/02/2024 Heera masih 2601011WL022485 Heera masih 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246049 HEERA MASIH S/O BASIR MASIH PUNJAB NATIONAL BANK(508568)
399 DERA BABA NANAK PB-01-011-085-001/119
(TALWANDI ROMAN) 		2601011000NRG24080220240250581 21/02/2024 Heera masih 2601011WL022495 Heera masih 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246048 HEERA MASIH S/O BASIR MASIH PUNJAB NATIONAL BANK(508568)
400 DERA BABA NANAK PB-01-011-085-001/138
(TALWANDI ROMAN) 		2601011000NRG24080220240250582 21/02/2024 Sawarni 2601011WL022495 Sawarni 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246130 SWARANI & DSSO W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
401 DERA BABA NANAK PB-01-011-085-001/138
(TALWANDI ROMAN) 		2601011000NRG24080220240250470 21/02/2024 Sawarni 2601011WL022485 Sawarni 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246131 SWARANI & DSSO W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
402 DERA BABA NANAK PB-01-011-085-001/138
(TALWANDI ROMAN) 		2601011000NRG24200220240256067 21/02/2024 Sawarni 2601011WL023027 Sawarni 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246132 SWARANI & DSSO W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
403 DERA BABA NANAK PB-01-011-085-001/138
(TALWANDI ROMAN) 		2601011000NRG24200220240256068 21/02/2024 Sawarni 2601011WL023027 Sawarni 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246133 SWARANI & DSSO W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
404 DERA BABA NANAK PB-01-011-085-001/167
(TALWANDI ROMAN) 		2601011000NRG24120220240252078 21/02/2024 Rani 2601011WL022655 Rani 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246010 RANI PUNJAB NATIONAL BANK(508568)
405 DERA BABA NANAK PB-01-011-085-001/167
(TALWANDI ROMAN) 		2601011000NRG24190220240254814 21/02/2024 Rani 2601011WL022907 Rani 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246011 RANI PUNJAB NATIONAL BANK(508568)
406 DERA BABA NANAK PB-01-011-085-001/180
(TALWANDI ROMAN) 		2601011000NRG24190220240254815 21/02/2024 Salmati 2601011WL022907 Salmati 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246014 SALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
407 DERA BABA NANAK PB-01-011-085-001/180
(TALWANDI ROMAN) 		2601011000NRG24120220240252079 21/02/2024 Salmati 2601011WL022655 Salmati 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246013 SALMATI INDIA POST PAYMENTS BANK LIMITED(508528)
408 DERA BABA NANAK PB-01-011-085-001/188
(TALWANDI ROMAN) 		2601011000NRG24120220240252080 21/02/2024 Prabhjot Kaur 2601011WL022655 Prabhjot Kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246183 PRABHJOT KAUR WO JASWANT SINGH 7124 UNION BANK OF INDIA(508500)
409 DERA BABA NANAK PB-01-011-085-001/188
(TALWANDI ROMAN) 		2601011000NRG24190220240254816 21/02/2024 Prabhjot Kaur 2601011WL022907 Prabhjot Kaur 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246184 PRABHJOT KAUR WO JASWANT SINGH 7124 UNION BANK OF INDIA(508500)
410 DERA BABA NANAK PB-01-011-085-001/190
(TALWANDI ROMAN) 		2601011000NRG24190220240254817 21/02/2024 Jyoti 2601011WL022907 Jyoti 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246398 JYOTI PUNJAB NATIONAL BANK(508568)
411 DERA BABA NANAK PB-01-011-085-001/190
(TALWANDI ROMAN) 		2601011000NRG24120220240252081 21/02/2024 Jyoti 2601011WL022655 Jyoti 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246399 JYOTI PUNJAB NATIONAL BANK(508568)
412 DERA BABA NANAK PB-01-011-085-001/262
(TALWANDI ROMAN) 		2601011000NRG24120220240252082 21/02/2024 Ladi 2601011WL022655 Ladi 00354 PUNB0315700 1515 1515 Rejected 16/04/2024 3040246185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 DERA BABA NANAK PB-01-011-085-001/262
(TALWANDI ROMAN) 		2601011000NRG24190220240254818 21/02/2024 Ladi 2601011WL022907 Ladi 00354 PUNB0315700 1818 1818 Rejected 16/04/2024 3040246186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 DERA BABA NANAK PB-01-011-085-001/48
(TALWANDI ROMAN) 		2601011000NRG24120220240252083 21/02/2024 Bevi 2601011WL022655 Bevi 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246363 BEVI WO MOHINDER MASIH SC 7124 UNION BANK OF INDIA(508500)
415 DERA BABA NANAK PB-01-011-085-001/51
(TALWANDI ROMAN) 		2601011000NRG24120220240252084 21/02/2024 Sarbjit 2601011WL022655 Sarbjit 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246396 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 DERA BABA NANAK PB-01-011-085-001/51
(TALWANDI ROMAN) 		2601011000NRG24190220240254819 21/02/2024 Sarbjit 2601011WL022907 Sarbjit 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246397 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 DERA BABA NANAK PB-01-011-085-001/515
(TALWANDI ROMAN) 		2601011000NRG24080220240250583 21/02/2024 Victor Masih 2601011WL022495 Victor Masih 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246077 VICTOR MASIH PUNJAB NATIONAL BANK(508568)
418 DERA BABA NANAK PB-01-011-085-001/515
(TALWANDI ROMAN) 		2601011000NRG24080220240250471 21/02/2024 Victor Masih 2601011WL022485 Victor Masih 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246078 VICTOR MASIH PUNJAB NATIONAL BANK(508568)
419 DERA BABA NANAK PB-01-011-085-001/515
(TALWANDI ROMAN) 		2601011000NRG24200220240256069 21/02/2024 Victor Masih 2601011WL023027 Victor Masih 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246079 VICTOR MASIH PUNJAB NATIONAL BANK(508568)
420 DERA BABA NANAK PB-01-011-085-001/515
(TALWANDI ROMAN) 		2601011000NRG24200220240256070 21/02/2024 Victor Masih 2601011WL023027 Victor Masih 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246080 VICTOR MASIH PUNJAB NATIONAL BANK(508568)
421 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24200220240256071 21/02/2024 Pawandeep singh 2601011WL023027 Pawandeep singh 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246513 Pawandeep Singh FINO PAYMENTS BANK LTD(608001)
422 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24200220240256073 21/02/2024 Pawandeep singh 2601011WL023027 Pawandeep singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246512 Pawandeep Singh FINO PAYMENTS BANK LTD(608001)
423 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24080220240250472 21/02/2024 Pawandeep singh 2601011WL022485 Pawandeep singh 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246511 Pawandeep Singh FINO PAYMENTS BANK LTD(608001)
424 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24080220240250584 21/02/2024 Pawandeep singh 2601011WL022495 Pawandeep singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246510 Pawandeep Singh FINO PAYMENTS BANK LTD(608001)
425 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24080220240250585 21/02/2024 Sarabjit kaur 2601011WL022495 Sarabjit kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246122 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
426 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24080220240250473 21/02/2024 Sarabjit kaur 2601011WL022485 Sarabjit kaur 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246123 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
427 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24200220240256074 21/02/2024 Sarabjit kaur 2601011WL023027 Sarabjit kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246124 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
428 DERA BABA NANAK PB-01-011-085-001/519
(TALWANDI ROMAN) 		2601011000NRG24200220240256072 21/02/2024 Sarabjit kaur 2601011WL023027 Sarabjit kaur 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246125 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
429 DERA BABA NANAK PB-01-011-085-001/521
(TALWANDI ROMAN) 		2601011000NRG24120220240252085 21/02/2024 Joti 2601011WL022655 Joti 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246031 JOTI PUNJAB NATIONAL BANK(508568)
430 DERA BABA NANAK PB-01-011-085-001/521
(TALWANDI ROMAN) 		2601011000NRG24190220240254820 21/02/2024 Joti 2601011WL022907 Joti 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246030 JOTI PUNJAB NATIONAL BANK(508568)
431 DERA BABA NANAK PB-01-011-085-001/522
(TALWANDI ROMAN) 		2601011000NRG24190220240254821 21/02/2024 Mandeep 2601011WL022907 Mandeep 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246018 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
432 DERA BABA NANAK PB-01-011-085-001/522
(TALWANDI ROMAN) 		2601011000NRG24120220240252086 21/02/2024 Mandeep 2601011WL022655 Mandeep 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246017 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
433 DERA BABA NANAK PB-01-011-085-001/60
(TALWANDI ROMAN) 		2601011000NRG24120220240252088 21/02/2024 Nirmla devi 2601011WL022655 Nirmla devi 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246180 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
434 DERA BABA NANAK PB-01-011-085-001/621
(TALWANDI ROMAN) 		2601011000NRG24120220240252089 21/02/2024 Nisha 2601011WL022655 Nisha 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246468 NISHA PUNJAB & SIND BANK(607087)
435 DERA BABA NANAK PB-01-011-085-001/621
(TALWANDI ROMAN) 		2601011000NRG24190220240254823 21/02/2024 Nisha 2601011WL022907 Nisha 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246467 NISHA PUNJAB & SIND BANK(607087)
436 DERA BABA NANAK PB-01-011-085-001/73
(TALWANDI ROMAN) 		2601011000NRG24190220240254824 21/02/2024 Neelam 2601011WL022907 Neelam 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246181 NILAM WO BAGGA MASIH PUNJAB NATIONAL BANK(508568)
437 DERA BABA NANAK PB-01-011-085-001/73
(TALWANDI ROMAN) 		2601011000NRG24120220240252090 21/02/2024 Neelam 2601011WL022655 Neelam 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246182 NILAM WO BAGGA MASIH PUNJAB NATIONAL BANK(508568)
438 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG24080220240250475 21/02/2024 Rimpi 2601011WL022485 Rimpi 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246393 RIMPI WO SONU PUNJAB NATIONAL BANK(508568)
439 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG24080220240250587 21/02/2024 Rimpi 2601011WL022495 Rimpi 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246392 RIMPI WO SONU PUNJAB NATIONAL BANK(508568)
440 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG24200220240256077 21/02/2024 Rimpi 2601011WL023027 Rimpi 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246394 RIMPI WO SONU PUNJAB NATIONAL BANK(508568)
441 DERA BABA NANAK PB-01-011-128-001/426
(SHAHPUR JAJAN) 		2601011000NRG24200220240256078 21/02/2024 Rimpi 2601011WL023027 Rimpi 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246395 RIMPI WO SONU PUNJAB NATIONAL BANK(508568)
442 DERA BABA NANAK PB-01-011-128-001/431
(SHAHPUR JAJAN) 		2601011000NRG24200220240256079 21/02/2024 Rita 2601011WL023027 Rita 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246138 RITA W/O SARVAN MASIH PUNJAB NATIONAL BANK(508568)
443 DERA BABA NANAK PB-01-011-128-001/431
(SHAHPUR JAJAN) 		2601011000NRG24200220240256080 21/02/2024 Rita 2601011WL023027 Rita 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246139 RITA W/O SARVAN MASIH PUNJAB NATIONAL BANK(508568)
444 DERA BABA NANAK PB-01-011-128-001/431
(SHAHPUR JAJAN) 		2601011000NRG24080220240250588 21/02/2024 Rita 2601011WL022495 Rita 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246136 RITA W/O SARVAN MASIH PUNJAB NATIONAL BANK(508568)
445 DERA BABA NANAK PB-01-011-128-001/431
(SHAHPUR JAJAN) 		2601011000NRG24080220240250476 21/02/2024 Rita 2601011WL022485 Rita 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246137 RITA W/O SARVAN MASIH PUNJAB NATIONAL BANK(508568)
446 DERA BABA NANAK PB-01-011-128-001/434
(SHAHPUR JAJAN) 		2601011000NRG24080220240250477 21/02/2024 Rohit 2601011WL022485 Rohit 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246241 ROHIT SO VILLIAM MASIH PUNJAB NATIONAL BANK(508568)
447 DERA BABA NANAK PB-01-011-128-001/434
(SHAHPUR JAJAN) 		2601011000NRG24080220240250589 21/02/2024 Rohit 2601011WL022495 Rohit 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246240 ROHIT SO VILLIAM MASIH PUNJAB NATIONAL BANK(508568)
448 DERA BABA NANAK PB-01-011-128-001/434
(SHAHPUR JAJAN) 		2601011000NRG24200220240256081 21/02/2024 Rohit 2601011WL023027 Rohit 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246242 ROHIT SO VILLIAM MASIH PUNJAB NATIONAL BANK(508568)
449 DERA BABA NANAK PB-01-011-128-001/434
(SHAHPUR JAJAN) 		2601011000NRG24200220240256082 21/02/2024 Rohit 2601011WL023027 Rohit 00354 PUNB0315700 1212 1212 Processed 16/04/2024 3040246243 ROHIT SO VILLIAM MASIH PUNJAB NATIONAL BANK(508568)
450 DERA BABA NANAK PB-01-011-128-001/482
(SHAHPUR JAJAN) 		2601011000NRG24200220240256083 21/02/2024 Ranjeet 2601011WL023027 Ranjeet 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246093 RANJEET PUNJAB NATIONAL BANK(508568)
451 DERA BABA NANAK PB-01-011-128-001/482
(SHAHPUR JAJAN) 		2601011000NRG24200220240256084 21/02/2024 Ranjeet 2601011WL023027 Ranjeet 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246094 RANJEET PUNJAB NATIONAL BANK(508568)
452 DERA BABA NANAK PB-01-011-128-001/482
(SHAHPUR JAJAN) 		2601011000NRG24080220240250590 21/02/2024 Ranjeet 2601011WL022495 Ranjeet 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246092 RANJEET PUNJAB NATIONAL BANK(508568)
453 DERA BABA NANAK PB-01-011-128-001/482
(SHAHPUR JAJAN) 		2601011000NRG24080220240250478 21/02/2024 Ranjeet 2601011WL022485 Ranjeet 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246091 RANJEET PUNJAB NATIONAL BANK(508568)
454 DERA BABA NANAK PB-01-011-128-001/483
(SHAHPUR JAJAN) 		2601011000NRG24080220240250479 21/02/2024 Pinki 2601011WL022485 Pinki 00354 PUNB0315700 606 606 Processed 16/04/2024 3040245930 PINKI PUNJAB NATIONAL BANK(508568)
455 DERA BABA NANAK PB-01-011-128-001/483
(SHAHPUR JAJAN) 		2601011000NRG24080220240250591 21/02/2024 Pinki 2601011WL022495 Pinki 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040245931 PINKI PUNJAB NATIONAL BANK(508568)
456 DERA BABA NANAK PB-01-011-128-001/483
(SHAHPUR JAJAN) 		2601011000NRG24200220240256085 21/02/2024 Pinki 2601011WL023027 Pinki 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040245928 PINKI PUNJAB NATIONAL BANK(508568)
457 DERA BABA NANAK PB-01-011-128-001/483
(SHAHPUR JAJAN) 		2601011000NRG24200220240256086 21/02/2024 Pinki 2601011WL023027 Pinki 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040245929 PINKI PUNJAB NATIONAL BANK(508568)
458 DERA BABA NANAK PB-01-011-128-001/484
(SHAHPUR JAJAN) 		2601011000NRG24200220240256087 21/02/2024 Mandip 2601011WL023027 Mandip 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246145 MANDIP PUNJAB NATIONAL BANK(508568)
459 DERA BABA NANAK PB-01-011-128-001/484
(SHAHPUR JAJAN) 		2601011000NRG24200220240256088 21/02/2024 Mandip 2601011WL023027 Mandip 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246146 MANDIP PUNJAB NATIONAL BANK(508568)
460 DERA BABA NANAK PB-01-011-128-001/484
(SHAHPUR JAJAN) 		2601011000NRG24080220240250592 21/02/2024 Mandip 2601011WL022495 Mandip 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246143 MANDIP PUNJAB NATIONAL BANK(508568)
461 DERA BABA NANAK PB-01-011-128-001/484
(SHAHPUR JAJAN) 		2601011000NRG24080220240250480 21/02/2024 Mandip 2601011WL022485 Mandip 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246144 MANDIP PUNJAB NATIONAL BANK(508568)
462 DERA BABA NANAK PB-01-011-128-001/494
(SHAHPUR JAJAN) 		2601011000NRG24200220240256089 21/02/2024 Manjeet kaur 2601011WL023027 Manjeet kaur 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246085 MANJEET KAUR WO MAJOR KUMAR PUNJAB NATIONAL BANK(508568)
463 DERA BABA NANAK PB-01-011-128-001/494
(SHAHPUR JAJAN) 		2601011000NRG24200220240256090 21/02/2024 Manjeet kaur 2601011WL023027 Manjeet kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246086 MANJEET KAUR WO MAJOR KUMAR PUNJAB NATIONAL BANK(508568)
464 DERA BABA NANAK PB-01-011-128-001/495
(SHAHPUR JAJAN) 		2601011000NRG24200220240256091 21/02/2024 Seema 2601011WL023027 Seema 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246134 SEEMA PUNJAB NATIONAL BANK(508568)
465 DERA BABA NANAK PB-01-011-128-001/495
(SHAHPUR JAJAN) 		2601011000NRG24200220240256092 21/02/2024 Seema 2601011WL023027 Seema 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246135 SEEMA PUNJAB NATIONAL BANK(508568)
466 DERA BABA NANAK PB-01-011-128-001/499
(SHAHPUR JAJAN) 		2601011000NRG24200220240256093 21/02/2024 Nitu 2601011WL023027 Nitu 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246514 NITU W/O WILIAM PUNJAB GRAMIN BANK(607138)
467 DERA BABA NANAK PB-01-011-128-001/499
(SHAHPUR JAJAN) 		2601011000NRG24200220240256094 21/02/2024 Nitu 2601011WL023027 Nitu 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246515 NITU W/O WILIAM PUNJAB GRAMIN BANK(607138)
468 DERA BABA NANAK PB-01-011-128-001/499
(SHAHPUR JAJAN) 		2601011000NRG24080220240250481 21/02/2024 Nitu 2601011WL022485 Nitu 00354 PUNB0315700 606 606 Processed 16/04/2024 3040245922 NITU W/O WILIAM PUNJAB GRAMIN BANK(607138)
469 DERA BABA NANAK PB-01-011-128-001/499
(SHAHPUR JAJAN) 		2601011000NRG24080220240250593 21/02/2024 Nitu 2601011WL022495 Nitu 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040245923 NITU W/O WILIAM PUNJAB GRAMIN BANK(607138)
470 DERA BABA NANAK PB-01-011-128-001/513
(SHAHPUR JAJAN) 		2601011000NRG24080220240250594 21/02/2024 Johan Pal 2601011WL022495 Johan Pal 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246509 JOHAN PAL PUNJAB NATIONAL BANK(508568)
471 DERA BABA NANAK PB-01-011-128-001/513
(SHAHPUR JAJAN) 		2601011000NRG24080220240250482 21/02/2024 Johan Pal 2601011WL022485 Johan Pal 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246508 JOHAN PAL PUNJAB NATIONAL BANK(508568)
472 DERA BABA NANAK PB-01-011-128-001/513
(SHAHPUR JAJAN) 		2601011000NRG24200220240256095 21/02/2024 Johan Pal 2601011WL023027 Johan Pal 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246147 JOHAN PAL PUNJAB NATIONAL BANK(508568)
473 DERA BABA NANAK PB-01-011-128-001/513
(SHAHPUR JAJAN) 		2601011000NRG24200220240256096 21/02/2024 Johan Pal 2601011WL023027 Johan Pal 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246507 JOHAN PAL PUNJAB NATIONAL BANK(508568)
474 DERA BABA NANAK PB-01-011-128-001/514
(SHAHPUR JAJAN) 		2601011000NRG24200220240256097 21/02/2024 Sarabjit Singh 2601011WL023027 Sarabjit Singh 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246126 SARBJIT MASIH SO BIRA MASIH PUNJAB NATIONAL BANK(508568)
475 DERA BABA NANAK PB-01-011-128-001/514
(SHAHPUR JAJAN) 		2601011000NRG24200220240256098 21/02/2024 Sarabjit Singh 2601011WL023027 Sarabjit Singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246127 SARBJIT MASIH SO BIRA MASIH PUNJAB NATIONAL BANK(508568)
476 DERA BABA NANAK PB-01-011-128-001/514
(SHAHPUR JAJAN) 		2601011000NRG24080220240250483 21/02/2024 Sarabjit Singh 2601011WL022485 Sarabjit Singh 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246128 SARBJIT MASIH SO BIRA MASIH PUNJAB NATIONAL BANK(508568)
477 DERA BABA NANAK PB-01-011-128-001/514
(SHAHPUR JAJAN) 		2601011000NRG24080220240250595 21/02/2024 Sarabjit Singh 2601011WL022495 Sarabjit Singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246129 SARBJIT MASIH SO BIRA MASIH PUNJAB NATIONAL BANK(508568)
478 DERA BABA NANAK PB-01-011-128-001/515
(SHAHPUR JAJAN) 		2601011000NRG24080220240250596 21/02/2024 Kinder 2601011WL022495 Kinder 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246056 KINDER WO ANGREJ MASIH PUNJAB NATIONAL BANK(508568)
479 DERA BABA NANAK PB-01-011-128-001/515
(SHAHPUR JAJAN) 		2601011000NRG24080220240250484 21/02/2024 Kinder 2601011WL022485 Kinder 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246068 KINDER WO ANGREJ MASIH PUNJAB NATIONAL BANK(508568)
480 DERA BABA NANAK PB-01-011-128-001/515
(SHAHPUR JAJAN) 		2601011000NRG24200220240256099 21/02/2024 Kinder 2601011WL023027 Kinder 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246054 KINDER WO ANGREJ MASIH PUNJAB NATIONAL BANK(508568)
481 DERA BABA NANAK PB-01-011-128-001/515
(SHAHPUR JAJAN) 		2601011000NRG24200220240256100 21/02/2024 Kinder 2601011WL023027 Kinder 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246055 KINDER WO ANGREJ MASIH PUNJAB NATIONAL BANK(508568)
482 DERA BABA NANAK PB-01-011-128-001/517
(SHAHPUR JAJAN) 		2601011000NRG24200220240256101 21/02/2024 Daljit Kaur 2601011WL023027 Daljit Kaur 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246140 DILJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
483 DERA BABA NANAK PB-01-011-128-001/517
(SHAHPUR JAJAN) 		2601011000NRG24200220240256102 21/02/2024 Daljit Kaur 2601011WL023027 Daljit Kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246141 DILJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
484 DERA BABA NANAK PB-01-011-128-001/517
(SHAHPUR JAJAN) 		2601011000NRG24080220240250597 21/02/2024 Daljit Kaur 2601011WL022495 Daljit Kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246142 DILJEET KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
485 DERA BABA NANAK PB-01-011-128-001/518
(SHAHPUR JAJAN) 		2601011000NRG24080220240250598 21/02/2024 Manpreet 2601011WL022495 Manpreet 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040245924 MANPREET PUNJAB NATIONAL BANK(508568)
486 DERA BABA NANAK PB-01-011-128-001/518
(SHAHPUR JAJAN) 		2601011000NRG24080220240250485 21/02/2024 Manpreet 2601011WL022485 Manpreet 00354 PUNB0315700 606 606 Processed 16/04/2024 3040245925 MANPREET PUNJAB NATIONAL BANK(508568)
487 DERA BABA NANAK PB-01-011-128-001/518
(SHAHPUR JAJAN) 		2601011000NRG24200220240256103 21/02/2024 Manpreet 2601011WL023027 Manpreet 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040245926 MANPREET PUNJAB NATIONAL BANK(508568)
488 DERA BABA NANAK PB-01-011-128-001/518
(SHAHPUR JAJAN) 		2601011000NRG24200220240256104 21/02/2024 Manpreet 2601011WL023027 Manpreet 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040245927 MANPREET PUNJAB NATIONAL BANK(508568)
489 DERA BABA NANAK PB-01-011-128-001/519
(SHAHPUR JAJAN) 		2601011000NRG24200220240256105 21/02/2024 Jaswinder kaur 2601011WL023027 Jaswinder kaur 00354 PUNB0315700 2121 2121 Processed 16/04/2024 3040246044 JASWINDER KAUR WO BAKSHISH SINGH UNION BANK OF INDIA(508500)
490 DERA BABA NANAK PB-01-011-128-001/519
(SHAHPUR JAJAN) 		2601011000NRG24200220240256106 21/02/2024 Jaswinder kaur 2601011WL023027 Jaswinder kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246045 JASWINDER KAUR WO BAKSHISH SINGH UNION BANK OF INDIA(508500)
491 DERA BABA NANAK PB-01-012-045-001/64
(ALAWAL WAL) 		2601011000NRG24200220240256131 21/02/2024 Dawinder singh 2601011WL023027 Dawinder singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246071 Dawinder Singh PUNJAB & SIND BANK(607087)
492 DERA BABA NANAK PB-01-012-045-001/64
(ALAWAL WAL) 		2601011000NRG24200220240256132 21/02/2024 Dawinder singh 2601011WL023027 Dawinder singh 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246072 Dawinder Singh PUNJAB & SIND BANK(607087)
493 DERA BABA NANAK PB-01-012-045-001/64
(ALAWAL WAL) 		2601011000NRG24080220240250486 21/02/2024 Dawinder singh 2601011WL022485 Dawinder singh 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246070 Dawinder Singh PUNJAB & SIND BANK(607087)
494 DERA BABA NANAK PB-01-012-045-001/64
(ALAWAL WAL) 		2601011000NRG24080220240250602 21/02/2024 Dawinder singh 2601011WL022495 Dawinder singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246069 Dawinder Singh PUNJAB & SIND BANK(607087)
495 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24080220240250604 21/02/2024 Amarjit kaur 2601011WL022495 Amarjit kaur 00354 PUNB0315700 1212 1212 Processed 16/04/2024 3040246081 AMARJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
496 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24080220240250488 21/02/2024 Amarjit kaur 2601011WL022485 Amarjit kaur 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246082 AMARJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
497 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24200220240256134 21/02/2024 Amarjit kaur 2601011WL023027 Amarjit kaur 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246084 AMARJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
498 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24200220240256136 21/02/2024 Amarjit kaur 2601011WL023027 Amarjit kaur 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246083 AMARJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
499 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24200220240256135 21/02/2024 Tarsem singh 2601011WL023027 Tarsem singh 00354 PUNB0315700 1515 1515 Processed 16/04/2024 3040246074 TARSEM SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
500 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24200220240256133 21/02/2024 Tarsem singh 2601011WL023027 Tarsem singh 00354 PUNB0315700 1818 1818 Processed 16/04/2024 3040246073 TARSEM SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
501 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24080220240250487 21/02/2024 Tarsem singh 2601011WL022485 Tarsem singh 00354 PUNB0315700 606 606 Processed 16/04/2024 3040246075 TARSEM SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
502 DERA BABA NANAK PB-01-012-045-001/65
(ALAWAL WAL) 		2601011000NRG24080220240250603 21/02/2024 Tarsem singh 2601011WL022495 Tarsem singh 00354 PUNB0315700 1212 1212 Processed 16/04/2024 3040246076 TARSEM SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 169983 169983
503 DERA BABA NANAK PB-01-011-066-001/100
(JAURIAN KALAN) 		2601011000NRG24200220240256142 21/02/2024 Neetu 2601011WL023031 Neetu 00354 PUNB0348100 1212 1212 Processed 16/04/2024 3040246446 NEETU PUNJAB NATIONAL BANK(508568)
504 DERA BABA NANAK PB-01-011-066-001/103
(JAURIAN KALAN) 		2601011000NRG24200220240256144 21/02/2024 Parveen 2601011WL023031 Parveen 00354 PUNB0348100 1212 1212 Processed 16/04/2024 3040246434 PARVEEN PUNJAB NATIONAL BANK(508568)
505 DERA BABA NANAK PB-01-011-066-001/104
(JAURIAN KALAN) 		2601011000NRG24200220240256145 21/02/2024 Rekha 2601011WL023031 Rekha 00354 PUNB0348100 1212 1212 Processed 16/04/2024 3040246447 REKHA PUNJAB NATIONAL BANK(508568)
506 DERA BABA NANAK PB-01-011-066-001/105
(JAURIAN KALAN) 		2601011000NRG24200220240256146 21/02/2024 Agnes 2601011WL023031 Agnes 00354 PUNB0348100 1212 1212 Processed 16/04/2024 3040245955 AGNES W / O MUSTAK MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
507 DERA BABA NANAK PB-01-011-166-001/90
(Patti Rahimabad) 		2601011000NRG24070220240250210 21/02/2024 Sardar Masih 2601011WL022450 Sardar Masih 00354 PUNB0672200 303 303 Processed 16/04/2024 3040246351 SARDAR MASIH SO FIROJ MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
508 DERA BABA NANAK PB-01-011-146-001/151
(DHARAMKOT) 		2601011000NRG24200220240256117 21/02/2024 Savjeev Randhawa 2601011WL023027 Savjeev Randhawa 00354 PUNB0745100 2121 2121 Processed 16/04/2024 3040246019 SANJEEV RANDHAWA PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
509 DERA BABA NANAK PB-01-011-037-001/277
(RAUWAL) 		2601011000NRG24200220240255624 21/02/2024 Karsheed masih 2601011WL022991 Karsheed masih 00415 SBIN0007556 1212 1212 Processed 16/04/2024 3040245975 KARSHEED MASIH PUNJAB NATIONAL BANK(508568)
510 DERA BABA NANAK PB-01-011-042-001/109
(TARO WALI) 		2601011000NRG24200220240256063 21/02/2024 Sandeep 2601011WL023027 Sandeep 00415 SBIN0007556 2121 2121 Processed 16/04/2024 3040245971 MRS SANDEEP SANDEEP STATE BANK OF INDIA(508548)
511 DERA BABA NANAK PB-01-011-042-001/109
(TARO WALI) 		2601011000NRG24200220240256064 21/02/2024 Sandeep 2601011WL023027 Sandeep 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040245972 MRS SANDEEP SANDEEP STATE BANK OF INDIA(508548)
512 DERA BABA NANAK PB-01-011-042-001/109
(TARO WALI) 		2601011000NRG24080220240250580 21/02/2024 Sandeep 2601011WL022495 Sandeep 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040245970 MRS SANDEEP SANDEEP STATE BANK OF INDIA(508548)
513 DERA BABA NANAK PB-01-011-046-001/46
(RANSIKA TALA) 		2601011000NRG24170220240254226 21/02/2024 Satnam singh 2601011WL022859 Satnam singh 00415 SBIN0007556 303 303 Processed 16/04/2024 3040245942 MR SATNAM SINGH STATE BANK OF INDIA(508548)
514 DERA BABA NANAK PB-01-011-050-001/174
(RAI CHAK) 		2601011000NRG24190220240255443 21/02/2024 palus 2601011WL022969 palus 00415 SBIN0007556 606 606 Processed 16/04/2024 3040245989 MR PALUS STATE BANK OF INDIA(508548)
515 DERA BABA NANAK PB-01-011-050-001/202
(RAI CHAK) 		2601011000NRG24190220240255445 21/02/2024 gurtaj singh 2601011WL022969 gurtaj singh 00415 SBIN0007556 606 606 Processed 16/04/2024 3040245990 gurtaj singh INDUSIND BANK(607189)
516 DERA BABA NANAK PB-01-011-098-001/59
(GAZI NANGAL) 		2601011000NRG24200220240256075 21/02/2024 Jasmeet kaur 2601011WL023027 Jasmeet kaur 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040245966 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
517 DERA BABA NANAK PB-01-011-098-001/59
(GAZI NANGAL) 		2601011000NRG24200220240256076 21/02/2024 Jasmeet kaur 2601011WL023027 Jasmeet kaur 00415 SBIN0007556 2121 2121 Processed 16/04/2024 3040245967 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
518 DERA BABA NANAK PB-01-011-098-001/59
(GAZI NANGAL) 		2601011000NRG24080220240250474 21/02/2024 Jasmeet kaur 2601011WL022485 Jasmeet kaur 00415 SBIN0007556 606 606 Processed 16/04/2024 3040245968 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
519 DERA BABA NANAK PB-01-011-098-001/59
(GAZI NANGAL) 		2601011000NRG24080220240250586 21/02/2024 Jasmeet kaur 2601011WL022495 Jasmeet kaur 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040245969 JASMEET KAUR PUNJAB NATIONAL BANK(508568)
520 DERA BABA NANAK PB-01-011-101-001/127
(BHAGWAN PUR) 		2601011000NRG24070220240249890 21/02/2024 Ikbinder 2601011WL022422 Ikbinder 00415 SBIN0007556 303 303 Processed 16/04/2024 3040245996 KULWINDER KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
521 DERA BABA NANAK PB-01-011-101-001/127
(BHAGWAN PUR) 		2601011000NRG24190220240255105 21/02/2024 Ikbinder 2601011WL022934 Ikbinder 00415 SBIN0007556 606 606 Processed 16/04/2024 3040245995 KULWINDER KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
522 DERA BABA NANAK PB-01-011-158-001/132
(SHIKAR(MACHHIAN)) 		2601011000NRG24080220240250600 21/02/2024 Beero 2601011WL022495 Beero 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040246246 MRS BIRO DSSO STATE BANK OF INDIA(508548)
523 DERA BABA NANAK PB-01-011-158-001/132
(SHIKAR(MACHHIAN)) 		2601011000NRG24200220240256127 21/02/2024 Beero 2601011WL023027 Beero 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040246247 MRS BIRO DSSO STATE BANK OF INDIA(508548)
524 DERA BABA NANAK PB-01-011-158-001/132
(SHIKAR(MACHHIAN)) 		2601011000NRG24200220240256128 21/02/2024 Beero 2601011WL023027 Beero 00415 SBIN0007556 1818 1818 Processed 16/04/2024 3040246248 MRS BIRO DSSO STATE BANK OF INDIA(508548)
525 DERA BABA NANAK PB-01-011-158-001/145
(SHIKAR(MACHHIAN)) 		2601011000NRG24200220240256129 21/02/2024 rekha 2601011WL023027 rekha 00415 SBIN0007556 1818 1818 Processed 16/04/2024 3040245946 MRS REKHA STATE BANK OF INDIA(508548)
526 DERA BABA NANAK PB-01-011-158-001/145
(SHIKAR(MACHHIAN)) 		2601011000NRG24200220240256130 21/02/2024 rekha 2601011WL023027 rekha 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040245947 MRS REKHA STATE BANK OF INDIA(508548)
527 DERA BABA NANAK PB-01-011-158-001/145
(SHIKAR(MACHHIAN)) 		2601011000NRG24080220240250601 21/02/2024 rekha 2601011WL022495 rekha 00415 SBIN0007556 1515 1515 Processed 16/04/2024 3040245948 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 24240 24240
528 DERA BABA NANAK PB-01-011-079-001/21
(SHAMPURA) 		2601011000NRG24200220240255854 21/02/2024 Nishan masih 2601011WL023005 Nishan masih 00415 SBIN0011858 303 303 Processed 16/04/2024 3040246244 MR NISHAN MASIH STATE BANK OF INDIA(508548)
529 DERA BABA NANAK PB-01-011-079-001/21
(SHAMPURA) 		2601011000NRG24200220240255855 21/02/2024 Nishan masih 2601011WL023005 Nishan masih 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040246245 MR NISHAN MASIH STATE BANK OF INDIA(508548)
530 DERA BABA NANAK PB-01-011-079-001/93
(SHAMPURA) 		2601011000NRG24200220240255868 21/02/2024 Parveen 2601011WL023005 Parveen 00415 SBIN0011858 303 303 Processed 16/04/2024 3040245976 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
531 DERA BABA NANAK PB-01-011-079-001/93
(SHAMPURA) 		2601011000NRG24200220240255869 21/02/2024 Parveen 2601011WL023005 Parveen 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245977 MRS PARVEEN PARVEEN STATE BANK OF INDIA(508548)
532 DERA BABA NANAK PB-01-011-079-001/96
(SHAMPURA) 		2601011000NRG24200220240255870 21/02/2024 Sarbjit kaur 2601011WL023005 Sarbjit kaur 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245943 SARBJIT KAUR HDFC BANK LTD(607152)
533 DERA BABA NANAK PB-01-011-079-001/97
(SHAMPURA) 		2601011000NRG24200220240255871 21/02/2024 Romi 2601011WL023005 Romi 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245950 MISS ANMOL UNG ROMI STATE BANK OF INDIA(508548)
534 DERA BABA NANAK PB-01-011-079-001/99
(SHAMPURA) 		2601011000NRG24200220240255872 21/02/2024 Harjit 2601011WL023005 Harjit 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245934 MRS HARJEET STATE BANK OF INDIA(508548)
535 DERA BABA NANAK PB-01-011-134-001/119
(DHARAMABAD) 		2601011000NRG24130220240252366 21/02/2024 charnjit kaur 2601011WL022679 charnjit kaur 00415 SBIN0011858 606 606 Processed 16/04/2024 3040245988 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 DERA BABA NANAK PB-01-011-134-001/119
(DHARAMABAD) 		2601011000NRG24130220240252323 21/02/2024 charnjit kaur 2601011WL022678 charnjit kaur 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245987 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 DERA BABA NANAK PB-01-011-134-001/121
(DHARAMABAD) 		2601011000NRG24130220240252324 21/02/2024 Rinoo 2601011WL022678 Rinoo 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245978 MRS RINOO RINOO STATE BANK OF INDIA(508548)
538 DERA BABA NANAK PB-01-011-134-001/122
(DHARAMABAD) 		2601011000NRG24130220240252325 21/02/2024 joty 2601011WL022678 joty 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245981 JOTY INDIA POST PAYMENTS BANK LIMITED(508528)
539 DERA BABA NANAK PB-01-011-134-001/122
(DHARAMABAD) 		2601011000NRG24130220240252367 21/02/2024 joty 2601011WL022679 joty 00415 SBIN0011858 606 606 Processed 16/04/2024 3040245982 JOTY INDIA POST PAYMENTS BANK LIMITED(508528)
540 DERA BABA NANAK PB-01-011-134-001/131
(DHARAMABAD) 		2601011000NRG24130220240252330 21/02/2024 Neeru 2601011WL022678 Neeru 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245992 MRS NEERU NEERU STATE BANK OF INDIA(508548)
541 DERA BABA NANAK PB-01-011-134-001/132
(DHARAMABAD) 		2601011000NRG24130220240252331 21/02/2024 Fariyad Masih 2601011WL022678 Fariyad Masih 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040246002 MR FARIYAD MASIH STATE BANK OF INDIA(508548)
542 DERA BABA NANAK PB-01-011-134-001/133
(DHARAMABAD) 		2601011000NRG24130220240252332 21/02/2024 Sunita 2601011WL022678 Sunita 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245974 MRS SUNITA STATE BANK OF INDIA(508548)
543 DERA BABA NANAK PB-01-011-134-001/133
(DHARAMABAD) 		2601011000NRG24130220240252372 21/02/2024 Sunita 2601011WL022679 Sunita 00415 SBIN0011858 606 606 Processed 16/04/2024 3040245973 MRS SUNITA STATE BANK OF INDIA(508548)
544 DERA BABA NANAK PB-01-011-134-001/134
(DHARAMABAD) 		2601011000NRG24130220240252373 21/02/2024 Preeti 2601011WL022679 Preeti 00415 SBIN0011858 606 606 Processed 16/04/2024 3040245985 PREETI D O BALJIT MASIH PUNJAB NATIONAL BANK(508568)
545 DERA BABA NANAK PB-01-011-134-001/134
(DHARAMABAD) 		2601011000NRG24130220240252333 21/02/2024 Preeti 2601011WL022678 Preeti 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245986 PREETI D O BALJIT MASIH PUNJAB NATIONAL BANK(508568)
546 DERA BABA NANAK PB-01-011-134-001/139
(DHARAMABAD) 		2601011000NRG24130220240252376 21/02/2024 Rimpy 2601011WL022679 Rimpy 00415 SBIN0011858 606 606 Processed 16/04/2024 3040245980 MRS RIMPY RIMPY STATE BANK OF INDIA(508548)
547 DERA BABA NANAK PB-01-011-134-001/139
(DHARAMABAD) 		2601011000NRG24130220240252336 21/02/2024 Rimpy 2601011WL022678 Rimpy 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245979 MRS RIMPY RIMPY STATE BANK OF INDIA(508548)
548 DERA BABA NANAK PB-01-011-134-001/140
(DHARAMABAD) 		2601011000NRG24130220240252337 21/02/2024 Manpreet 2601011WL022678 Manpreet 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245983 MRS MANPREET MANPREET STATE BANK OF INDIA(508548)
549 DERA BABA NANAK PB-01-011-134-001/140
(DHARAMABAD) 		2601011000NRG24130220240252377 21/02/2024 Manpreet 2601011WL022679 Manpreet 00415 SBIN0011858 606 606 Processed 16/04/2024 3040245984 MRS MANPREET MANPREET STATE BANK OF INDIA(508548)
550 DERA BABA NANAK PB-01-011-134-001/143
(DHARAMABAD) 		2601011000NRG24130220240252339 21/02/2024 Parmjit kaur 2601011WL022678 Parmjit kaur 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245991 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
551 DERA BABA NANAK PB-01-011-134-001/144
(DHARAMABAD) 		2601011000NRG24130220240252340 21/02/2024 Raj 2601011WL022678 Raj 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245993 RAJ W/O BAJ MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
552 DERA BABA NANAK PB-01-011-134-001/144
(DHARAMABAD) 		2601011000NRG24130220240252378 21/02/2024 Raj 2601011WL022679 Raj 00415 SBIN0011858 303 303 Processed 16/04/2024 3040245994 RAJ W/O BAJ MASIH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
553 DERA BABA NANAK PB-01-011-134-001/147
(DHARAMABAD) 		2601011000NRG24130220240252380 21/02/2024 Jinder 2601011WL022679 Jinder 00415 SBIN0011858 303 303 Processed 16/04/2024 3040245997 MRS JINDER JINDER STATE BANK OF INDIA(508548)
554 DERA BABA NANAK PB-01-011-134-001/147
(DHARAMABAD) 		2601011000NRG24130220240252342 21/02/2024 Jinder 2601011WL022678 Jinder 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245998 MRS JINDER JINDER STATE BANK OF INDIA(508548)
555 DERA BABA NANAK PB-01-011-134-001/42
(DHARAMABAD) 		2601011000NRG24130220240252352 21/02/2024 Jaswant Masrh 2601011WL022678 Jaswant Masrh 00415 SBIN0011858 1515 1515 Processed 16/04/2024 3040245940 JASWANT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
556 DERA BABA NANAK PB-01-011-134-001/42
(DHARAMABAD) 		2601011000NRG24130220240252388 21/02/2024 Jaswant Masrh 2601011WL022679 Jaswant Masrh 00415 SBIN0011858 303 303 Processed 16/04/2024 3040245941 JASWANT MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
557 DERA BABA NANAK PB-01-011-134-001/57
(DHARAMABAD) 		2601011000NRG24130220240252392 21/02/2024 hira masih 2601011WL022679 hira masih 00415 SBIN0011858 303 303 Processed 16/04/2024 3040245938 MR HIRA MASIH STATE BANK OF INDIA(508548)
558 DERA BABA NANAK PB-01-011-134-001/57
(DHARAMABAD) 		2601011000NRG24130220240252357 21/02/2024 hira masih 2601011WL022678 hira masih 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245939 MR HIRA MASIH STATE BANK OF INDIA(508548)
559 DERA BABA NANAK PB-01-011-136-001/93
(SINGH PURA) 		2601011000NRG24200220240255883 21/02/2024 Makhan singh 2601011WL023005 Makhan singh 00415 SBIN0011858 303 303 Processed 16/04/2024 3040245956 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
560 DERA BABA NANAK PB-01-011-136-001/93
(SINGH PURA) 		2601011000NRG24200220240255884 21/02/2024 Makhan singh 2601011WL023005 Makhan singh 00415 SBIN0011858 1212 1212 Processed 16/04/2024 3040245957 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33027 33027
561 DERA BABA NANAK PB-01-011-085-001/523
(TALWANDI ROMAN) 		2601011000NRG24190220240254822 21/02/2024 Sukhwant 2601011WL022907 Sukhwant 00415 SBIN0011902 1818 1818 Processed 16/04/2024 3040245999 SUKHWANT SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
562 DERA BABA NANAK PB-01-011-085-001/523
(TALWANDI ROMAN) 		2601011000NRG24120220240252087 21/02/2024 Sukhwant 2601011WL022655 Sukhwant 00415 SBIN0011902 1515 1515 Processed 16/04/2024 3040246000 SUKHWANT SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
563 DERA BABA NANAK PB-01-011-079-001/73
(SHAMPURA) 		2601011000NRG24200220240255859 21/02/2024 Kulwant Raj 2601011WL023005 Kulwant Raj 00415 SBIN0012207 303 303 Processed 16/04/2024 3040245953 MR KULWANT RAJ STATE BANK OF INDIA(508548)
564 DERA BABA NANAK PB-01-011-079-001/73
(SHAMPURA) 		2601011000NRG24200220240255860 21/02/2024 Kulwant Raj 2601011WL023005 Kulwant Raj 00415 SBIN0012207 1212 1212 Processed 16/04/2024 3040245954 MR KULWANT RAJ STATE BANK OF INDIA(508548)
565 DERA BABA NANAK PB-01-011-097-001/41
(ARLI BHAN) 		2601011000NRG24200220240255815 21/02/2024 Mandeep chanchal 2601011WL023002 Mandeep chanchal 00415 SBIN0012207 1515 1515 Processed 16/04/2024 3040245949 MANDEEP CHANCHAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 DERA BABA NANAK PB-01-011-097-001/46
(ARLI BHAN) 		2601011000NRG24200220240255838 21/02/2024 Neetu 2601011WL023004 Neetu 00415 SBIN0012207 1515 1515 Processed 16/04/2024 3040245965 MRS NITU NITU STATE BANK OF INDIA(508548)
567 DERA BABA NANAK PB-01-011-097-001/87
(ARLI BHAN) 		2601011000NRG24200220240255841 21/02/2024 Lello 2601011WL023004 Lello 00415 SBIN0012207 1515 1515 Processed 16/04/2024 3040245964 MRS LILO LILO STATE BANK OF INDIA(508548)
568 DERA BABA NANAK PB-01-011-097-001/90
(ARLI BHAN) 		2601011000NRG24200220240255842 21/02/2024 romi 2601011WL023004 romi 00415 SBIN0012207 1515 1515 Processed 16/04/2024 3040245937 ROMI PUNJAB & SIND BANK(607087)
569 DERA BABA NANAK PB-01-011-166-001/72
(Patti Rahimabad) 		2601011000NRG24200220240255685 21/02/2024 Mamta 2601011WL022994 Mamta 00415 SBIN0012207 1818 1818 Processed 16/04/2024 3040245933 MRS MAMTA STATE BANK OF INDIA(508548)
570 DERA BABA NANAK PB-01-011-166-001/72
(Patti Rahimabad) 		2601011000NRG24070220240250204 21/02/2024 Mamta 2601011WL022450 Mamta 00415 SBIN0012207 303 303 Processed 16/04/2024 3040245932 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 9696 9696
571 DERA BABA NANAK PB-01-011-079-001/131
(SHAMPURA) 		2601011000NRG24200220240255849 21/02/2024 prveen 2601011WL023005 prveen 00415 SBIN0051503 1212 1212 Processed 16/04/2024 3040246360 MRS PARVEEN WO AMARJIT SINGH STATE BANK OF INDIA(508548)
572 DERA BABA NANAK PB-01-011-079-001/131
(SHAMPURA) 		2601011000NRG24200220240255850 21/02/2024 prveen 2601011WL023005 prveen 00415 SBIN0051503 303 303 Processed 16/04/2024 3040246361 MRS PARVEEN WO AMARJIT SINGH STATE BANK OF INDIA(508548)
573 DERA BABA NANAK PB-01-011-134-001/40
(DHARAMABAD) 		2601011000NRG24130220240252386 21/02/2024 heera masih 2601011WL022679 heera masih 00415 SBIN0051503 606 606 Processed 16/04/2024 3040246190 MR HIRA MASIH SO MUKHTAR MASIH STATE BANK OF INDIA(508548)
574 DERA BABA NANAK PB-01-011-134-001/40
(DHARAMABAD) 		2601011000NRG24130220240252350 21/02/2024 heera masih 2601011WL022678 heera masih 00415 SBIN0051503 1212 1212 Processed 16/04/2024 3040246191 MR HIRA MASIH SO MUKHTAR MASIH STATE BANK OF INDIA(508548)
575 DERA BABA NANAK PB-01-011-146-001/43
(DHARAMKOT) 		2601011000NRG24200220240256119 21/02/2024 Goldi 2601011WL023027 Goldi 00415 SBIN0051503 2121 2121 Rejected 16/04/2024 3040246001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
576 DERA BABA NANAK PB-01-011-034-001/106
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255076 21/02/2024 Ranjit Kaur 2601011WL022933 Ranjit Kaur 00468 UBIN0553590 303 303 Processed 16/04/2024 3040246008 RANJIT KAUR W/O SINDER PAL UNION BANK OF INDIA(508500)
577 DERA BABA NANAK PB-01-011-034-001/106
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252092 21/02/2024 Ranjit Kaur 2601011WL022656 Ranjit Kaur 00468 UBIN0553590 303 303 Processed 16/04/2024 3040246009 RANJIT KAUR W/O SINDER PAL UNION BANK OF INDIA(508500)
578 DERA BABA NANAK PB-01-011-034-001/11
(BHAGTANA TULLIANWALA) 		2601011000NRG24120220240252093 21/02/2024 AJIT CHAND 2601011WL022656 AJIT CHAND 00468 UBIN0553590 606 606 Processed 16/04/2024 3040246233 AJIT SINGH PUNJAB NATIONAL BANK(508568)
579 DERA BABA NANAK PB-01-011-034-001/11
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255077 21/02/2024 AJIT CHAND 2601011WL022933 AJIT CHAND 00468 UBIN0553590 909 909 Processed 16/04/2024 3040246234 AJIT SINGH PUNJAB NATIONAL BANK(508568)
580 DERA BABA NANAK PB-01-011-034-001/196
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255084 21/02/2024 Tarlok 2601011WL022933 Tarlok 00468 UBIN0553590 909 909 Processed 16/04/2024 3040246249 TARLOK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
581 DERA BABA NANAK PB-01-011-034-001/182
(BHAGTANA TULLIANWALA) 		2601011000NRG24190220240255082 21/02/2024 Raj Rani 2601011WL022933 Raj Rani 00468 UBIN0553972 303 303 Processed 16/04/2024 3040246362 RAJ RANI W/O RASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
582 DERA BABA NANAK PB-01-011-079-001/81
(SHAMPURA) 		2601011000NRG24200220240255861 21/02/2024 Piara singh 2601011WL023005 Piara singh 00554 KKBK0004114 1212 1212 Processed 16/04/2024 3040246192 PIARA SINGH S/O MEHTA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
583 DERA BABA NANAK PB-01-011-079-001/81
(SHAMPURA) 		2601011000NRG24200220240255862 21/02/2024 Piara singh 2601011WL023005 Piara singh 00554 KKBK0004114 303 303 Processed 16/04/2024 3040246193 PIARA SINGH S/O MEHTA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
584 DERA BABA NANAK PB-01-011-134-001/151
(DHARAMABAD) 		2601011000NRG24130220240252345 21/02/2024 Gurdev Singh 2601011WL022678 Gurdev Singh 00554 KKBK0004114 1515 1515 Processed 16/04/2024 3040246035 GURDEV SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
585 DERA BABA NANAK PB-01-011-066-001/42
(JAURIAN KALAN) 		2601011000NRG24200220240256166 21/02/2024 Sarbjit Kaur 2601011WL023031 Sarbjit Kaur 00775 UTIB0SGDS01 909 909 Rejected 16/04/2024 3040246471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 DERA BABA NANAK PB-01-011-066-001/71
(JAURIAN KALAN) 		2601011000NRG24200220240256168 21/02/2024 Sarwarni 2601011WL023031 Sarwarni 00775 UTIB0SGDS01 1212 1212 Rejected 16/04/2024 3040246472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 DERA BABA NANAK PB-01-011-101-001/122
(BHAGWAN PUR) 		2601011000NRG24120220240252115 21/02/2024 Dial 2601011WL022657 Dial 00775 UTIB0SGDS01 303 303 Processed 16/04/2024 3040246483 DIAL SINGH S/O MIYA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
588 DERA BABA NANAK PB-01-011-101-001/122
(BHAGWAN PUR) 		2601011000NRG24070220240249886 21/02/2024 Dial 2601011WL022422 Dial 00775 UTIB0SGDS01 606 606 Processed 16/04/2024 3040246482 DIAL SINGH S/O MIYA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
589 DERA BABA NANAK PB-01-011-101-001/144
(BHAGWAN PUR) 		2601011000NRG24070220240249898 21/02/2024 Sukhwinder 2601011WL022422 Sukhwinder 00775 UTIB0SGDS01 606 606 Processed 16/04/2024 3040246478 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
590 DERA BABA NANAK PB-01-011-101-001/144
(BHAGWAN PUR) 		2601011000NRG24120220240252125 21/02/2024 Sukhwinder 2601011WL022657 Sukhwinder 00775 UTIB0SGDS01 606 606 Processed 16/04/2024 3040246477 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
591 DERA BABA NANAK PB-01-011-101-001/144
(BHAGWAN PUR) 		2601011000NRG24190220240255111 21/02/2024 Sukhwinder 2601011WL022934 Sukhwinder 00775 UTIB0SGDS01 1212 1212 Processed 16/04/2024 3040246476 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
592 DERA BABA NANAK PB-01-011-101-001/153
(BHAGWAN PUR) 		2601011000NRG24190220240255119 21/02/2024 Ranjit kaur 2601011WL022934 Ranjit kaur 00775 UTIB0SGDS01 909 909 Processed 16/04/2024 3040246481 RANJIT KAUR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
593 DERA BABA NANAK PB-01-011-101-001/153
(BHAGWAN PUR) 		2601011000NRG24120220240252132 21/02/2024 Ranjit kaur 2601011WL022657 Ranjit kaur 00775 UTIB0SGDS01 303 303 Processed 16/04/2024 3040246480 RANJIT KAUR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
594 DERA BABA NANAK PB-01-011-101-001/153
(BHAGWAN PUR) 		2601011000NRG24070220240249906 21/02/2024 Ranjit kaur 2601011WL022422 Ranjit kaur 00775 UTIB0SGDS01 606 606 Processed 16/04/2024 3040246479 RANJIT KAUR THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 7272 7272
Total 642966 642966

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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_210224APB_FTO_88634 AXIS BANK UTIB0001391 DERABABANANAK 909
2 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Central Bank Of India CBIN0280351 KALANAUR 11514
3 DERA BABA NANAK PB2601011_210224APB_FTO_88634 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 12726
4 DERA BABA NANAK PB2601011_210224APB_FTO_88634 HDFC HDFC0003239 HDFC Dera Baba Nanak 7575
5 DERA BABA NANAK PB2601011_210224APB_FTO_88634 HDFC HDFC0003596 Dhinapur 303
6 DERA BABA NANAK PB2601011_210224APB_FTO_88634 IDBI Bank IBKL0001416 BOHLIAN 2121
7 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab & Sind Bank PSIB0000049 RAMDASS 13029
8 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 606
9 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 73932
10 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab & Sind Bank PSIB0000461 Wadala Bangar 8484
11 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab & Sind Bank PSIB0000520 Kalanaur 1818
12 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 3030
13 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab & Sind Bank PSIB0021424 Dehr 38178
14 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 57267
15 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
16 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
17 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0036010 Dharmakot Randhawa 12120
18 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0062100 DERA BABA NANAK 103626
19 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0063400 DHIAN PUR 11514
20 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0119300 DADUJODH 6363
21 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0315700 TALWANDI RAMA 169983
22 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 4848
23 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 303
24 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 2121
25 DERA BABA NANAK PB2601011_210224APB_FTO_88634 State Bank of India SBIN0007556 SHIKAR 24240
26 DERA BABA NANAK PB2601011_210224APB_FTO_88634 State Bank of India SBIN0011858 RAMDASS 33027
27 DERA BABA NANAK PB2601011_210224APB_FTO_88634 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3333
28 DERA BABA NANAK PB2601011_210224APB_FTO_88634 State Bank of India SBIN0012207 KALANAUR 9696
29 DERA BABA NANAK PB2601011_210224APB_FTO_88634 State Bank of India SBIN0051503 DERA BABA NANAK 5454
30 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Union Bank of India UBIN0553590 KALANAUR 3030
31 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Union Bank of India UBIN0553972 GURDASPUR 303
32 DERA BABA NANAK PB2601011_210224APB_FTO_88634 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 3030
33 DERA BABA NANAK PB2601011_210224APB_FTO_88634 THE GURDASPUR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SGDS01 Gurdaspur (Main Branch) 7272

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