Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:26:14 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DERA BABA NANAK
Fto No. : PB2601011_091222FTO_89045
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-01-011-105-001/113
(RAJE KE) 		2601011000NRG23291120220163698 09/12/2022 Ravinder kaur 2601011WL018526 Ravinder kaur 00032 UTIB0001275 282 282 Processed 20/12/2022 7320690091 Ravinder kaur ()
SubTotal 282 282
2 DERA BABA NANAK PB-01-011-076-001/168
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170303 09/12/2022 Santokh Masih 2601011WL019283 Santokh Masih 00032 UTIB0001391 1692 1692 Processed 20/12/2022 7320690092 Santokh Masih ()
3 DERA BABA NANAK PB-01-011-132-001/96
(HARUWAL) 		2601011000NRG23031220220169729 09/12/2022 Amarjit kaur 2601011WL019225 Amarjit kaur 00032 UTIB0001391 1692 1692 Processed 20/12/2022 7320690093 Amarjit kaur ()
SubTotal 3384 3384
4 DERA BABA NANAK PB-01-011-099-001/208
(DHESIAN) 		2601011000NRG23291120220163720 09/12/2022 Jagdeep singh 2601011WL018527 Jagdeep singh 00152 HDFC0002695 1410 1410 Processed 20/12/2022 7320690094 Jagdeep singh ()
SubTotal 1410 1410
5 DERA BABA NANAK PB-01-011-034-001/108
(BHAGTANA TULLIANWALA) 		2601011000NRG23021220220169411 09/12/2022 Karan masih 2601011WL019192 Karan masih 00152 HDFC0003239 1692 1692 Processed 20/12/2022 7320690099 Karan masih ()
6 DERA BABA NANAK PB-01-011-036-001/36
(DHARAMKOT RANDHWA) 		2601011000NRG23091220220176054 09/12/2022 baldev raj 2601011WL019954 baldev raj 00152 HDFC0003239 1692 1692 Processed 20/12/2022 7320690096 baldev raj ()
7 DERA BABA NANAK PB-01-011-036-001/57
(DHARAMKOT RANDHWA) 		2601011000NRG23281120220163194 09/12/2022 Danial Masih 2601011WL018455 Danial Masih 00152 HDFC0003239 1410 1410 Processed 20/12/2022 7320690097 Danial Masih ()
8 DERA BABA NANAK PB-01-011-113-001/73
(METHA) 		2601011000NRG23071220220174996 09/12/2022 jaswinder singh 2601011WL019800 jaswinder singh 00152 HDFC0003239 846 846 Processed 20/12/2022 7320690095 jaswinder singh ()
9 DERA BABA NANAK PB-01-011-165-001/35
(Nikko Sarai Khurd) 		2601011000NRG23291120220163661 09/12/2022 Avtar singh 2601011WL018524 Avtar singh 00152 HDFC0003239 1410 1410 Processed 20/12/2022 7320690098 Avtar singh ()
SubTotal 7050 7050
10 DERA BABA NANAK PB-01-011-099-001/202
(DHESIAN) 		2601011000NRG23291120220163717 09/12/2022 Daleep singh 2601011WL018527 Daleep singh 00152 HDFC0003450 1410 1410 Processed 20/12/2022 7320690100 Daleep singh ()
11 DERA BABA NANAK PB-01-011-145-001/104
(DARGABAD) 		2601011000NRG23031220220169761 09/12/2022 Pawan masih 2601011WL019229 Pawan masih 00152 HDFC0003450 1692 1692 Processed 20/12/2022 7320690101 Pawan masih ()
SubTotal 3102 3102
12 DERA BABA NANAK PB-01-011-105-001/115
(RAJE KE) 		2601011000NRG23291120220163700 09/12/2022 Kulbeer kaur 2601011WL018526 Kulbeer kaur 00152 HDFC0003596 282 282 Processed 20/12/2022 7320690102 Kulbeer kaur ()
SubTotal 282 282
13 DERA BABA NANAK PB-01-011-115-001/58
(LUKMANIAN) 		2601011000NRG23291120220163744 09/12/2022 Surjit singh 2601011WL018529 Surjit singh 00168 ICIC0003574 1410 1410 Processed 20/12/2022 7320690103 Surjit singh ()
SubTotal 1410 1410
14 DERA BABA NANAK PB-01-011-076-001/148
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170291 09/12/2022 veena kumari 2601011WL019283 veena kumari 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690104 veena kumari ()
15 DERA BABA NANAK PB-01-011-076-001/151
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170292 09/12/2022 Prem Masih 2601011WL019283 Prem Masih 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690105 Prem Masih ()
16 DERA BABA NANAK PB-01-011-076-001/154
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170293 09/12/2022 Pardeep Masih Sidhu 2601011WL019283 Pardeep Masih Sidhu 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690106 Pardeep Masih Sidhu ()
17 DERA BABA NANAK PB-01-011-076-001/155
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170294 09/12/2022 Prince Sidhu 2601011WL019283 Prince Sidhu 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690107 Prince Sidhu ()
18 DERA BABA NANAK PB-01-011-076-001/156
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170295 09/12/2022 Tinu Masih 2601011WL019283 Tinu Masih 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690220 Tinu Masih ()
19 DERA BABA NANAK PB-01-011-076-001/157
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170296 09/12/2022 Bharti 2601011WL019283 Bharti 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690221 Bharti ()
20 DERA BABA NANAK PB-01-011-076-001/158
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170297 09/12/2022 Komalpreet Kaur 2601011WL019283 Komalpreet Kaur 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690222 Komalpreet Kaur ()
21 DERA BABA NANAK PB-01-011-076-001/161
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170298 09/12/2022 Kalo Masih 2601011WL019283 Kalo Masih 00168 ICIC0003883 1692 1692 Processed 20/12/2022 7320690223 Kalo Masih ()
SubTotal 13536 13536
22 DERA BABA NANAK PB-01-011-030-001/196
(DEHAR) 		2601011000NRG23061220220173622 09/12/2022 Baljit kaur 2601011WL019656 Baljit kaur 00349 PSIB0000096 1692 1692 Processed 20/12/2022 7320690022 Baljit kaur ()
23 DERA BABA NANAK PB-01-011-030-001/203
(DEHAR) 		2601011000NRG23061220220173623 09/12/2022 Simranjit Kaur 2601011WL019656 Simranjit Kaur 00349 PSIB0000096 1692 1692 Processed 20/12/2022 7320690023 Simranjit Kaur ()
24 DERA BABA NANAK PB-01-011-041-001/290
(KOTLI SURAT MALLI) 		2601011000NRG23291120220163618 09/12/2022 PARSHOTAM lal 2601011WL018521 PARSHOTAM lal 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690029 PARSHOTAM lal ()
25 DERA BABA NANAK PB-01-011-050-001/148
(RAI CHAK) 		2601011000NRG23291120220163677 09/12/2022 Geeta 2601011WL018525 Geeta 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690034 Geeta ()
26 DERA BABA NANAK PB-01-011-050-001/206
(RAI CHAK) 		2601011000NRG23291120220163684 09/12/2022 Geeta 2601011WL018525 Geeta 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690035 Geeta ()
27 DERA BABA NANAK PB-01-011-050-001/213
(RAI CHAK) 		2601011000NRG23291120220163687 09/12/2022 JATINDER SINGH 2601011WL018525 JATINDER SINGH 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690036 JATINDER SINGH ()
28 DERA BABA NANAK PB-01-011-063-001/61
(DULOWAL) 		2601011000NRG23291120220163622 09/12/2022 Jagroop singh 2601011WL018521 Jagroop singh 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690020 Jagroop singh ()
29 DERA BABA NANAK PB-01-011-063-001/61
(DULOWAL) 		2601011000NRG23291120220163623 09/12/2022 Navneet kaur 2601011WL018521 Navneet kaur 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690019 Navneet kaur ()
30 DERA BABA NANAK PB-01-011-099-001/116
(DHESIAN) 		2601011000NRG23291120220163709 09/12/2022 KULWANT SINGH 2601011WL018527 KULWANT SINGH 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690032 KULWANT SINGH ()
31 DERA BABA NANAK PB-01-011-099-001/203
(DHESIAN) 		2601011000NRG23291120220163718 09/12/2022 Rajwinder kaur 2601011WL018527 Rajwinder kaur 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690024 Rajwinder kaur ()
32 DERA BABA NANAK PB-01-011-099-001/44
(DHESIAN) 		2601011000NRG23291120220163722 09/12/2022 REKHA 2601011WL018527 REKHA 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690026 REKHA ()
33 DERA BABA NANAK PB-01-011-099-001/80
(DHESIAN) 		2601011000NRG23291120220163723 09/12/2022 surjit 2601011WL018527 surjit 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690027 surjit ()
34 DERA BABA NANAK PB-01-011-115-001/162
(LUKMANIAN) 		2601011000NRG23291120220163741 09/12/2022 Sunil masih 2601011WL018529 Sunil masih 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690039 Sunil masih ()
35 DERA BABA NANAK PB-01-011-115-001/33
(LUKMANIAN) 		2601011000NRG23291120220163727 09/12/2022 Lovely 2601011WL018528 Lovely 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690021 Lovely ()
36 DERA BABA NANAK PB-01-011-115-001/46
(LUKMANIAN) 		2601011000NRG23291120220163729 09/12/2022 Titu 2601011WL018528 Titu 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690030 Titu ()
37 DERA BABA NANAK PB-01-011-115-001/46
(LUKMANIAN) 		2601011000NRG23021220220169429 09/12/2022 Titu 2601011WL019194 Titu 00349 PSIB0000096 282 282 Processed 20/12/2022 7320690031 Titu ()
38 DERA BABA NANAK PB-01-011-115-001/73
(LUKMANIAN) 		2601011000NRG23291120220163748 09/12/2022 Narinder kaur 2601011WL018529 Narinder kaur 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690025 Narinder kaur ()
39 DERA BABA NANAK PB-01-011-115-001/76
(LUKMANIAN) 		2601011000NRG23291120220163750 09/12/2022 Dalbir kaur 2601011WL018529 Dalbir kaur 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690033 Dalbir kaur ()
40 DERA BABA NANAK PB-01-011-115-001/91
(LUKMANIAN) 		2601011000NRG23291120220163733 09/12/2022 Balwinder kaur 2601011WL018528 Balwinder kaur 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690038 Balwinder kaur ()
41 DERA BABA NANAK PB-01-011-145-001/112
(DARGABAD) 		2601011000NRG23031220220169763 09/12/2022 veero 2601011WL019229 veero 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690037 veero ()
42 DERA BABA NANAK PB-01-011-145-001/114
(DARGABAD) 		2601011000NRG23031220220169764 09/12/2022 ChaRni 2601011WL019229 ChaRni 00349 PSIB0000096 1410 1410 Processed 20/12/2022 7320690028 ChaRni ()
SubTotal 29046 29046
43 DERA BABA NANAK PB-01-011-115-001/166
(LUKMANIAN) 		2601011000NRG23291120220163743 09/12/2022 Jasbir 2601011WL018529 Jasbir 00349 PSIB0000461 1410 1410 Processed 20/12/2022 7320690040 Jasbir ()
44 DERA BABA NANAK PB-01-011-115-001/29
(LUKMANIAN) 		2601011000NRG23291120220163726 09/12/2022 Ranjit singh 2601011WL018528 Ranjit singh 00349 PSIB0000461 1410 1410 Processed 20/12/2022 7320690041 Ranjit singh ()
45 DERA BABA NANAK PB-01-011-115-001/39
(LUKMANIAN) 		2601011000NRG23291120220163728 09/12/2022 Bhupinder kaur 2601011WL018528 Bhupinder kaur 00349 PSIB0000461 1410 1410 Processed 20/12/2022 7320690045 Bhupinder kaur ()
46 DERA BABA NANAK PB-01-011-115-001/70
(LUKMANIAN) 		2601011000NRG23291120220163747 09/12/2022 Satnam singh 2601011WL018529 Satnam singh 00349 PSIB0000461 1410 1410 Processed 20/12/2022 7320690044 Satnam singh ()
47 DERA BABA NANAK PB-01-011-115-001/89
(LUKMANIAN) 		2601011000NRG23291120220163732 09/12/2022 Jashanpreet singh 2601011WL018528 Jashanpreet singh 00349 PSIB0000461 1410 1410 Processed 20/12/2022 7320690043 Jashanpreet singh ()
48 DERA BABA NANAK PB-01-011-115-001/94
(LUKMANIAN) 		2601011000NRG23291120220163735 09/12/2022 Harjit Singh 2601011WL018528 Harjit Singh 00349 PSIB0000461 1410 1410 Processed 20/12/2022 7320690042 Harjit Singh ()
SubTotal 8460 8460
49 DERA BABA NANAK PB-01-011-071-001/62
(TALWANDI GORAYA) 		2601011000NRG23091220220176040 09/12/2022 Tejbir singh 2601011WL019953 Tejbir singh 00349 PSIB0000770 1692 1692 Processed 20/12/2022 7320690049 Tejbir singh ()
50 DERA BABA NANAK PB-01-011-076-001/136
(PAKHO KE MEHMARAN) 		2601011000NRG23061220220173626 09/12/2022 Amanriqbal singh 2601011WL019656 Amanriqbal singh 00349 PSIB0000770 1692 1692 Processed 20/12/2022 7320690046 Amanriqbal singh ()
51 DERA BABA NANAK PB-01-011-076-001/145
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170290 09/12/2022 Sukar masih 2601011WL019283 Sukar masih 00349 PSIB0000770 1692 1692 Processed 20/12/2022 7320690047 Sukar masih ()
52 DERA BABA NANAK PB-01-011-132-001/148
(HARUWAL) 		2601011000NRG23031220220169720 09/12/2022 Amarjit 2601011WL019225 Amarjit 00349 PSIB0000770 1692 1692 Processed 20/12/2022 7320690050 Amarjit ()
53 DERA BABA NANAK PB-01-011-132-001/152
(HARUWAL) 		2601011000NRG23031220220169722 09/12/2022 Sandip kaur 2601011WL019225 Sandip kaur 00349 PSIB0000770 1692 1692 Processed 20/12/2022 7320690052 Sandip kaur ()
54 DERA BABA NANAK PB-01-011-132-001/94
(HARUWAL) 		2601011000NRG23031220220169728 09/12/2022 Kanaso 2601011WL019225 Kanaso 00349 PSIB0000770 1692 1692 Processed 20/12/2022 7320690051 Kanaso ()
55 DERA BABA NANAK PB-01-011-168-001/19
(Shahpur Goraya Abadi) 		2601011000NRG23071220220175015 09/12/2022 sunny masih 2601011WL019802 sunny masih 00349 PSIB0000770 1410 1410 Processed 20/12/2022 7320690048 sunny masih ()
SubTotal 11562 11562
56 DERA BABA NANAK PB-01-012-066-001/71
(KOT MOLVI) 		2601012000NRG23291120220163652 09/12/2022 Lakhbir 2601012WL018523 Lakhbir 00349 PSIB0000833 1410 1410 Processed 20/12/2022 7320690053 Lakhbir ()
SubTotal 1410 1410
57 DERA BABA NANAK PB-01-011-126-001/92
(ATHWAL) 		2601011000NRG23291120220163627 09/12/2022 Seema 2601011WL018521 Seema 00349 PSIB0021424 1410 1410 Processed 20/12/2022 7320690055 Seema ()
58 DERA BABA NANAK PB-01-011-141-001/66
(ADALATPUR PATTI) 		2601011000NRG23091220220175933 09/12/2022 Newal 2601011WL019933 Newal 00349 PSIB0021424 1410 1410 Processed 20/12/2022 7320690054 Newal ()
SubTotal 2820 2820
59 DERA BABA NANAK PB-01-011-033-001/104
(NABI NAGAR) 		2601011000NRG23021220220169408 09/12/2022 Rajwant kaur 2601011WL019192 Rajwant kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690210 Rajwant kaur ()
60 DERA BABA NANAK PB-01-011-034-001/100
(BHAGTANA TULLIANWALA) 		2601011000NRG23021220220169410 09/12/2022 Balu masih 2601011WL019192 Balu masih 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690209 Balu masih ()
61 DERA BABA NANAK PB-01-011-050-001/138
(RAI CHAK) 		2601011000NRG23291120220163676 09/12/2022 Sabbi 2601011WL018525 Sabbi 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690196 Sabbi ()
62 DERA BABA NANAK PB-01-011-050-001/199
(RAI CHAK) 		2601011000NRG23291120220163679 09/12/2022 Mandeep Kaur 2601011WL018525 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690183 Mandeep Kaur ()
63 DERA BABA NANAK PB-01-011-050-001/203
(RAI CHAK) 		2601011000NRG23291120220163682 09/12/2022 manjeet singh 2601011WL018525 manjeet singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690193 manjeet singh ()
64 DERA BABA NANAK PB-01-011-050-001/205
(RAI CHAK) 		2601011000NRG23291120220163683 09/12/2022 najir masih 2601011WL018525 najir masih 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690184 najir masih ()
65 DERA BABA NANAK PB-01-011-050-001/209
(RAI CHAK) 		2601011000NRG23291120220163686 09/12/2022 kashmeero 2601011WL018525 kashmeero 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690195 kashmeero ()
66 DERA BABA NANAK PB-01-011-050-001/214
(RAI CHAK) 		2601011000NRG23291120220163688 09/12/2022 Gagandeep Singh 2601011WL018525 Gagandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690192 Gagandeep Singh ()
67 DERA BABA NANAK PB-01-011-050-001/215
(RAI CHAK) 		2601011000NRG23291120220163689 09/12/2022 LAKHWINDER KAUR 2601011WL018525 LAKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690186 LAKHWINDER KAUR ()
68 DERA BABA NANAK PB-01-011-050-001/63
(RAI CHAK) 		2601011000NRG23291120220163690 09/12/2022 Baldev masih 2601011WL018525 Baldev masih 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690180 Baldev masih ()
69 DERA BABA NANAK PB-01-011-050-001/66
(RAI CHAK) 		2601011000NRG23291120220163691 09/12/2022 Santi 2601011WL018525 Santi 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690182 Santi ()
70 DERA BABA NANAK PB-01-011-050-001/82
(RAI CHAK) 		2601011000NRG23291120220163693 09/12/2022 Nitu 2601011WL018525 Nitu 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690199 Nitu ()
71 DERA BABA NANAK PB-01-011-050-001/86
(RAI CHAK) 		2601011000NRG23291120220163694 09/12/2022 Salima 2601011WL018525 Salima 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690194 Salima ()
72 DERA BABA NANAK PB-01-011-071-001/31
(TALWANDI GORAYA) 		2601011000NRG23091220220176039 09/12/2022 Kashmira Masih 2601011WL019953 Kashmira Masih 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690200 Kashmira Masih ()
73 DERA BABA NANAK PB-01-011-091-001/87
(MUHLOWALI) 		2601011000NRG23021220220169507 09/12/2022 Amandeep 2601011WL019199 Amandeep 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320690181 Amandeep ()
74 DERA BABA NANAK PB-01-011-099-001/122
(DHESIAN) 		2601011000NRG23291120220163710 09/12/2022 parminder kaur 2601011WL018527 parminder kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690188 parminder kaur ()
75 DERA BABA NANAK PB-01-011-099-001/123
(DHESIAN) 		2601011000NRG23291120220163711 09/12/2022 amandeep kaur 2601011WL018527 amandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690198 amandeep kaur ()
76 DERA BABA NANAK PB-01-011-099-001/126
(DHESIAN) 		2601011000NRG23291120220163712 09/12/2022 kuldeep kaur 2601011WL018527 kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690178 kuldeep kaur ()
77 DERA BABA NANAK PB-01-011-099-001/127
(DHESIAN) 		2601011000NRG23291120220163713 09/12/2022 amarjit kaur 2601011WL018527 amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690179 amarjit kaur ()
78 DERA BABA NANAK PB-01-011-099-001/128
(DHESIAN) 		2601011000NRG23291120220163714 09/12/2022 sukhwant kaur 2601011WL018527 sukhwant kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690189 sukhwant kaur ()
79 DERA BABA NANAK PB-01-011-099-001/134
(DHESIAN) 		2601011000NRG23291120220163715 09/12/2022 manjit kaur 2601011WL018527 manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690185 manjit kaur ()
80 DERA BABA NANAK PB-01-011-099-001/204
(DHESIAN) 		2601011000NRG23291120220163626 09/12/2022 Nanak singh 2601011WL018521 Nanak singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690177 Nanak singh ()
81 DERA BABA NANAK PB-01-011-099-001/209
(DHESIAN) 		2601011000NRG23291120220163721 09/12/2022 Sandeep kaur 2601011WL018527 Sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690187 Sandeep kaur ()
82 DERA BABA NANAK PB-01-011-105-001/111
(RAJE KE) 		2601011000NRG23291120220163696 09/12/2022 Ranjit singh 2601011WL018526 Ranjit singh 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320690191 Ranjit singh ()
83 DERA BABA NANAK PB-01-011-115-001/161
(LUKMANIAN) 		2601011000NRG23291120220163740 09/12/2022 Manjit 2601011WL018529 Manjit 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690190 Manjit ()
84 DERA BABA NANAK PB-01-011-118-001/70
(MAN) 		2601011000NRG23021220220169414 09/12/2022 kinder 2601011WL019192 kinder 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690201 kinder ()
85 DERA BABA NANAK PB-01-011-132-001/151
(HARUWAL) 		2601011000NRG23031220220169721 09/12/2022 Baljinder kaur 2601011WL019225 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690207 Baljinder kaur ()
86 DERA BABA NANAK PB-01-011-132-001/44
(HARUWAL) 		2601011000NRG23031220220169724 09/12/2022 Gurjit kaur 2601011WL019225 Gurjit kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690208 Gurjit kaur ()
87 DERA BABA NANAK PB-01-011-145-001/104
(DARGABAD) 		2601011000NRG23031220220169762 09/12/2022 Nisha 2601011WL019229 Nisha 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690197 Nisha ()
88 DERA BABA NANAK PB-01-011-165-001/19
(Nikko Sarai Khurd) 		2601011000NRG23291120220163655 09/12/2022 Harpreet Singh 2601011WL018524 Harpreet Singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690206 Harpreet Singh ()
89 DERA BABA NANAK PB-01-011-165-001/20
(Nikko Sarai Khurd) 		2601011000NRG23291120220163656 09/12/2022 Pargat singh 2601011WL018524 Pargat singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690204 Pargat singh ()
90 DERA BABA NANAK PB-01-011-165-001/23
(Nikko Sarai Khurd) 		2601011000NRG23291120220163658 09/12/2022 Gurpreet Singh 2601011WL018524 Gurpreet Singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690205 Gurpreet Singh ()
91 DERA BABA NANAK PB-01-011-165-001/24
(Nikko Sarai Khurd) 		2601011000NRG23291120220163659 09/12/2022 Kashmir singh 2601011WL018524 Kashmir singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690203 Kashmir singh ()
92 DERA BABA NANAK PB-01-011-168-001/18
(Shahpur Goraya Abadi) 		2601011000NRG23071220220175014 09/12/2022 Prem masih 2601011WL019802 Prem masih 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690202 Prem masih ()
93 DERA BABA NANAK PB-01-012-066-001/172
(KOT MOLVI) 		2601012000NRG23291120220163643 09/12/2022 Razia 2601012WL018523 Razia 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690176 Razia ()
94 DERA BABA NANAK PB-01-012-066-001/57
(KOT MOLVI) 		2601012000NRG23291120220163650 09/12/2022 sonia 2601012WL018523 sonia 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690175 sonia ()
95 DERA BABA NANAK PB-01-012-066-001/60
(KOT MOLVI) 		2601012000NRG23291120220163651 09/12/2022 aman 2601012WL018523 aman 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690174 aman ()
96 DERA BABA NANAK PB-01-012-066-001/86
(KOT MOLVI) 		2601012000NRG23291120220163653 09/12/2022 aman 2601012WL018523 aman 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690173 aman ()
SubTotal 54144 54144
97 DERA BABA NANAK PB-01-011-076-001/117
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170287 09/12/2022 Gulzar masih 2601011WL019283 Gulzar masih 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690063 Gulzar masih ()
98 DERA BABA NANAK PB-01-011-076-001/130
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170288 09/12/2022 Rattan lal 2601011WL019283 Rattan lal 00354 PUNB0062100 1128 1128 Processed 20/12/2022 7320690060 Rattan lal ()
99 DERA BABA NANAK PB-01-011-076-001/142
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170289 09/12/2022 Veenu 2601011WL019283 Veenu 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690064 Veenu ()
100 DERA BABA NANAK PB-01-011-076-001/186
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170304 09/12/2022 Kamiesh Rani 2601011WL019283 Kamiesh Rani 00354 PUNB0062100 846 846 Processed 20/12/2022 7320690059 Kamiesh Rani ()
101 DERA BABA NANAK PB-01-011-076-001/55
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170309 09/12/2022 Som nath 2601011WL019283 Som nath 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690062 Som nath ()
102 DERA BABA NANAK PB-01-011-076-001/74
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170311 09/12/2022 Terah kaur 2601011WL019283 Terah kaur 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690068 Terah kaur ()
103 DERA BABA NANAK PB-01-011-076-001/81
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170313 09/12/2022 Narinder 2601011WL019283 Narinder 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690066 Narinder ()
104 DERA BABA NANAK PB-01-011-076-001/84
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170314 09/12/2022 Raj 2601011WL019283 Raj 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690067 Raj ()
105 DERA BABA NANAK PB-01-011-113-001/1
(METHA) 		2601011000NRG23071220220174993 09/12/2022 joginder singh 2601011WL019800 joginder singh 00354 PUNB0062100 564 564 Processed 20/12/2022 7320690056 joginder singh ()
106 DERA BABA NANAK PB-01-011-113-001/77
(METHA) 		2601011000NRG23071220220174998 09/12/2022 heera sintgh 2601011WL019800 heera sintgh 00354 PUNB0062100 282 282 Processed 20/12/2022 7320690057 heera sintgh ()
107 DERA BABA NANAK PB-01-011-115-001/61
(LUKMANIAN) 		2601011000NRG23291120220163745 09/12/2022 Mahinder singh 2601011WL018529 Mahinder singh 00354 PUNB0062100 1410 1410 Processed 20/12/2022 7320690065 Mahinder singh ()
108 DERA BABA NANAK PB-01-011-132-001/113
(HARUWAL) 		2601011000NRG23031220220169718 09/12/2022 Mindo 2601011WL019225 Mindo 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690058 Mindo ()
109 DERA BABA NANAK PB-01-011-132-001/38
(HARUWAL) 		2601011000NRG23031220220169723 09/12/2022 Meeda 2601011WL019225 Meeda 00354 PUNB0062100 1692 1692 Processed 20/12/2022 7320690061 Meeda ()
SubTotal 17766 17766
110 DERA BABA NANAK PB-01-011-050-001/208
(RAI CHAK) 		2601011000NRG23291120220163685 09/12/2022 naresh masih 2601011WL018525 naresh masih 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690082 naresh masih ()
111 DERA BABA NANAK PB-01-011-050-001/69
(RAI CHAK) 		2601011000NRG23291120220163692 09/12/2022 Salima 2601011WL018525 Salima 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690078 Salima ()
112 DERA BABA NANAK PB-01-011-086-001/107
(RAI MAL) 		2601011000NRG23051220220170693 09/12/2022 sathok singh 2601011WL019328 sathok singh 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690070 sathok singh ()
113 DERA BABA NANAK PB-01-011-086-001/108
(RAI MAL) 		2601011000NRG23051220220170694 09/12/2022 pal singh 2601011WL019328 pal singh 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690073 pal singh ()
114 DERA BABA NANAK PB-01-011-086-001/111
(RAI MAL) 		2601011000NRG23051220220170695 09/12/2022 rimpi 2601011WL019328 rimpi 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690076 rimpi ()
115 DERA BABA NANAK PB-01-011-086-001/150
(RAI MAL) 		2601011000NRG23051220220170696 09/12/2022 Mickei 2601011WL019328 Mickei 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690079 Mickei ()
116 DERA BABA NANAK PB-01-011-086-001/61
(RAI MAL) 		2601011000NRG23051220220170704 09/12/2022 Sarwan 2601011WL019328 Sarwan 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690083 Sarwan ()
117 DERA BABA NANAK PB-01-011-086-001/64
(RAI MAL) 		2601011000NRG23051220220170705 09/12/2022 Rekha 2601011WL019328 Rekha 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690122 Rekha ()
118 DERA BABA NANAK PB-01-011-086-001/70
(RAI MAL) 		2601011000NRG23051220220170706 09/12/2022 Joti 2601011WL019328 Joti 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690120 Joti ()
119 DERA BABA NANAK PB-01-011-086-001/71
(RAI MAL) 		2601011000NRG23051220220170707 09/12/2022 Parween 2601011WL019328 Parween 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690121 Parween ()
120 DERA BABA NANAK PB-01-011-086-001/72
(RAI MAL) 		2601011000NRG23051220220170708 09/12/2022 Sanhi masih 2601011WL019328 Sanhi masih 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690119 Sanhi masih ()
121 DERA BABA NANAK PB-01-011-086-001/75
(RAI MAL) 		2601011000NRG23051220220170709 09/12/2022 Ajay 2601011WL019328 Ajay 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690117 Ajay ()
122 DERA BABA NANAK PB-01-011-086-001/94
(RAI MAL) 		2601011000NRG23051220220170710 09/12/2022 muskan 2601011WL019328 muskan 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690075 muskan ()
123 DERA BABA NANAK PB-01-011-086-001/96
(RAI MAL) 		2601011000NRG23051220220170711 09/12/2022 narinder 2601011WL019328 narinder 00354 PUNB0063400 1692 1692 Processed 20/12/2022 7320690077 narinder ()
124 DERA BABA NANAK PB-01-011-091-001/105
(MUHLOWALI) 		2601011000NRG23021220220169493 09/12/2022 Jatinder Kumar 2601011WL019199 Jatinder Kumar 00354 PUNB0063400 1128 1128 Processed 20/12/2022 7320690071 Jatinder Kumar ()
125 DERA BABA NANAK PB-01-011-091-001/105
(MUHLOWALI) 		2601011000NRG23021220220169494 09/12/2022 Simranjit kaur 2601011WL019199 Simranjit kaur 00354 PUNB0063400 1128 1128 Processed 20/12/2022 7320690108 Simranjit kaur ()
126 DERA BABA NANAK PB-01-011-091-001/126
(MUHLOWALI) 		2601011000NRG23021220220169498 09/12/2022 Raj 2601011WL019199 Raj 00354 PUNB0063400 1128 1128 Processed 20/12/2022 7320690085 Raj ()
127 DERA BABA NANAK PB-01-011-091-001/130
(MUHLOWALI) 		2601011000NRG23021220220169501 09/12/2022 Kulwant raj 2601011WL019199 Kulwant raj 00354 PUNB0063400 1128 1128 Processed 20/12/2022 7320690116 Kulwant raj ()
128 DERA BABA NANAK PB-01-011-099-001/195
(DHESIAN) 		2601011000NRG23291120220163716 09/12/2022 Kulwinder kaur 2601011WL018527 Kulwinder kaur 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690109 Kulwinder kaur ()
129 DERA BABA NANAK PB-01-011-105-001/110
(RAJE KE) 		2601011000NRG23291120220163695 09/12/2022 Narinder kaur 2601011WL018526 Narinder kaur 00354 PUNB0063400 282 282 Processed 20/12/2022 7320690069 Narinder kaur ()
130 DERA BABA NANAK PB-01-011-105-001/112
(RAJE KE) 		2601011000NRG23291120220163697 09/12/2022 Prabhjot kaur 2601011WL018526 Prabhjot kaur 00354 PUNB0063400 282 282 Processed 20/12/2022 7320690072 Prabhjot kaur ()
131 DERA BABA NANAK PB-01-011-105-001/114
(RAJE KE) 		2601011000NRG23291120220163699 09/12/2022 Sarabjit singh 2601011WL018526 Sarabjit singh 00354 PUNB0063400 282 282 Processed 20/12/2022 7320690080 Sarabjit singh ()
132 DERA BABA NANAK PB-01-011-105-001/116
(RAJE KE) 		2601011000NRG23291120220163701 09/12/2022 Paramjit kaur 2601011WL018526 Paramjit kaur 00354 PUNB0063400 282 282 Processed 20/12/2022 7320690074 Paramjit kaur ()
133 DERA BABA NANAK PB-01-011-105-001/118
(RAJE KE) 		2601011000NRG23291120220163703 09/12/2022 Kulwant kaur 2601011WL018526 Kulwant kaur 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690115 Kulwant kaur ()
134 DERA BABA NANAK PB-01-011-105-001/91
(RAJE KE) 		2601011000NRG23291120220163705 09/12/2022 Kirpal 2601011WL018526 Kirpal 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690112 Kirpal ()
135 DERA BABA NANAK PB-01-011-105-001/92
(RAJE KE) 		2601011000NRG23291120220163706 09/12/2022 Swaran kaur 2601011WL018526 Swaran kaur 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690114 Swaran kaur ()
136 DERA BABA NANAK PB-01-011-105-001/94
(RAJE KE) 		2601011000NRG23291120220163707 09/12/2022 Rajbir 2601011WL018526 Rajbir 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690118 Rajbir ()
137 DERA BABA NANAK PB-01-011-115-001/102
(LUKMANIAN) 		2601011000NRG23291120220163738 09/12/2022 Jagdish masih 2601011WL018529 Jagdish masih 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690081 Jagdish masih ()
138 DERA BABA NANAK PB-01-011-115-001/165
(LUKMANIAN) 		2601011000NRG23291120220163742 09/12/2022 Reena 2601011WL018529 Reena 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690123 Reena ()
139 DERA BABA NANAK PB-01-011-115-001/78
(LUKMANIAN) 		2601011000NRG23291120220163730 09/12/2022 Vishal 2601011WL018528 Vishal 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690113 Vishal ()
140 DERA BABA NANAK PB-01-011-142-001/13
(ABADI UDHOWALI) 		2601011000NRG23021220220169515 09/12/2022 Manjot singh 2601011WL019201 Manjot singh 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690110 Manjot singh ()
141 DERA BABA NANAK PB-01-011-142-001/17
(ABADI UDHOWALI) 		2601011000NRG23021220220169517 09/12/2022 Baldev 2601011WL019201 Baldev 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690084 Baldev ()
142 DERA BABA NANAK PB-01-011-142-001/48
(ABADI UDHOWALI) 		2601011000NRG23021220220169518 09/12/2022 Rani 2601011WL019201 Rani 00354 PUNB0063400 1410 1410 Processed 20/12/2022 7320690111 Rani ()
SubTotal 43992 43992
143 DERA BABA NANAK PB-01-012-066-001/175
(KOT MOLVI) 		2601012000NRG23291120220163645 09/12/2022 Mahinder singh 2601012WL018523 Mahinder singh 00354 PUNB0065100 1410 1410 Processed 20/12/2022 7320690125 Mahinder singh ()
144 DERA BABA NANAK PB-01-012-066-001/175
(KOT MOLVI) 		2601012000NRG23291120220163646 09/12/2022 Rajinder kaur 2601012WL018523 Rajinder kaur 00354 PUNB0065100 1410 1410 Processed 20/12/2022 7320690124 Rajinder kaur ()
SubTotal 2820 2820
145 DERA BABA NANAK PB-01-012-007-001/100
(TRAPLA) 		2601012000NRG23291120220163753 09/12/2022 Manpreet singh 2601012WL018530 Manpreet singh 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690129 Manpreet singh ()
146 DERA BABA NANAK PB-01-012-007-001/100
(TRAPLA) 		2601012000NRG23291120220163752 09/12/2022 Satnam singh 2601012WL018530 Satnam singh 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690137 Satnam singh ()
147 DERA BABA NANAK PB-01-012-007-001/100
(TRAPLA) 		2601012000NRG23291120220163751 09/12/2022 Sonia 2601012WL018530 Sonia 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690136 Sonia ()
148 DERA BABA NANAK PB-01-012-007-001/101
(TRAPLA) 		2601012000NRG23291120220163754 09/12/2022 Piara singh 2601012WL018530 Piara singh 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690144 Piara singh ()
149 DERA BABA NANAK PB-01-012-007-001/85
(TRAPLA) 		2601012000NRG23291120220163755 09/12/2022 Baljit 2601012WL018530 Baljit 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690131 Baljit ()
150 DERA BABA NANAK PB-01-012-007-001/88
(TRAPLA) 		2601012000NRG23291120220163756 09/12/2022 Baldev 2601012WL018530 Baldev 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690126 Baldev ()
151 DERA BABA NANAK PB-01-012-007-001/99
(TRAPLA) 		2601012000NRG23291120220163757 09/12/2022 Lakhwinder kaur 2601012WL018530 Lakhwinder kaur 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690134 Lakhwinder kaur ()
152 DERA BABA NANAK PB-01-012-007-001/99
(TRAPLA) 		2601012000NRG23291120220163758 09/12/2022 Lasman singh 2601012WL018530 Lasman singh 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690130 Lasman singh ()
153 DERA BABA NANAK PB-01-012-066-001/168
(KOT MOLVI) 		2601012000NRG23291120220163642 09/12/2022 Bevi 2601012WL018523 Bevi 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690145 Bevi ()
154 DERA BABA NANAK PB-01-012-066-001/174
(KOT MOLVI) 		2601012000NRG23291120220163644 09/12/2022 Harjinder kaur 2601012WL018523 Harjinder kaur 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690135 Harjinder kaur ()
155 DERA BABA NANAK PB-01-012-066-001/31
(KOT MOLVI) 		2601012000NRG23291120220163632 09/12/2022 rubi 2601012WL018522 rubi 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690139 rubi ()
156 DERA BABA NANAK PB-01-012-066-001/32
(KOT MOLVI) 		2601012000NRG23291120220163633 09/12/2022 kashmiro 2601012WL018522 kashmiro 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690133 kashmiro ()
157 DERA BABA NANAK PB-01-012-066-001/34
(KOT MOLVI) 		2601012000NRG23291120220163634 09/12/2022 parvee 2601012WL018522 parvee 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690128 parvee ()
158 DERA BABA NANAK PB-01-012-066-001/35
(KOT MOLVI) 		2601012000NRG23291120220163635 09/12/2022 aman 2601012WL018522 aman 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690132 aman ()
159 DERA BABA NANAK PB-01-012-066-001/37
(KOT MOLVI) 		2601012000NRG23291120220163636 09/12/2022 parveen 2601012WL018522 parveen 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690141 parveen ()
160 DERA BABA NANAK PB-01-012-066-001/38
(KOT MOLVI) 		2601012000NRG23291120220163647 09/12/2022 raji 2601012WL018523 raji 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690143 raji ()
161 DERA BABA NANAK PB-01-012-066-001/42
(KOT MOLVI) 		2601012000NRG23291120220163648 09/12/2022 babli 2601012WL018523 babli 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690142 babli ()
162 DERA BABA NANAK PB-01-012-066-001/46
(KOT MOLVI) 		2601012000NRG23291120220163649 09/12/2022 jeenat 2601012WL018523 jeenat 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690127 jeenat ()
163 DERA BABA NANAK PB-01-012-066-001/87
(KOT MOLVI) 		2601012000NRG23291120220163654 09/12/2022 sabbi 2601012WL018523 sabbi 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690140 sabbi ()
164 DERA BABA NANAK PB-01-012-066-001/88
(KOT MOLVI) 		2601012000NRG23291120220163637 09/12/2022 meto 2601012WL018522 meto 00354 PUNB0119300 1410 1410 Processed 20/12/2022 7320690138 meto ()
SubTotal 28200 28200
165 DERA BABA NANAK PB-01-011-038-001/73
(NIKO SARAI) 		2601011000NRG23091220220176025 09/12/2022 raj kaur 2601011WL019952 raj kaur 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7320690156 raj kaur ()
166 DERA BABA NANAK PB-01-011-039-001/44
(KUTHIALA) 		2601011000NRG23091220220176030 09/12/2022 Sucha Singh 2601011WL019952 Sucha Singh 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7320690148 Sucha Singh ()
167 DERA BABA NANAK PB-01-011-039-001/46
(KUTHIALA) 		2601011000NRG23091220220176031 09/12/2022 Sarbjit singh 2601011WL019952 Sarbjit singh 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7320690147 Sarbjit singh ()
168 DERA BABA NANAK PB-01-011-076-001/115
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170286 09/12/2022 Usha 2601011WL019283 Usha 00354 PUNB0315700 1692 1692 Processed 20/12/2022 7320690157 Usha ()
169 DERA BABA NANAK PB-01-011-091-001/106
(MUHLOWALI) 		2601011000NRG23021220220169495 09/12/2022 Dalip masih 2601011WL019199 Dalip masih 00354 PUNB0315700 1128 1128 Processed 20/12/2022 7320690167 Dalip masih ()
170 DERA BABA NANAK PB-01-011-091-001/123
(MUHLOWALI) 		2601011000NRG23021220220169496 09/12/2022 Piara Singh 2601011WL019199 Piara Singh 00354 PUNB0315700 1128 1128 Processed 20/12/2022 7320690170 Piara Singh ()
171 DERA BABA NANAK PB-01-011-091-001/128
(MUHLOWALI) 		2601011000NRG23021220220169500 09/12/2022 Jagir kaur 2601011WL019199 Jagir kaur 00354 PUNB0315700 1128 1128 Processed 20/12/2022 7320690162 Jagir kaur ()
172 DERA BABA NANAK PB-01-011-105-001/44
(RAJE KE) 		2601011000NRG23291120220163704 09/12/2022 Harjit kaur 2601011WL018526 Harjit kaur 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690168 Harjit kaur ()
173 DERA BABA NANAK PB-01-011-105-001/97
(RAJE KE) 		2601011000NRG23291120220163708 09/12/2022 Raj 2601011WL018526 Raj 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690169 Raj ()
174 DERA BABA NANAK PB-01-011-115-001/151
(LUKMANIAN) 		2601011000NRG23291120220163739 09/12/2022 sarwan singh 2601011WL018529 sarwan singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690146 sarwan singh ()
175 DERA BABA NANAK PB-01-011-142-001/17
(ABADI UDHOWALI) 		2601011000NRG23021220220169516 09/12/2022 Kawaljit 2601011WL019201 Kawaljit 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690166 Kawaljit ()
176 DERA BABA NANAK PB-01-011-165-001/22
(Nikko Sarai Khurd) 		2601011000NRG23291120220163657 09/12/2022 Dilsher singh 2601011WL018524 Dilsher singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690155 Dilsher singh ()
177 DERA BABA NANAK PB-01-011-165-001/32
(Nikko Sarai Khurd) 		2601011000NRG23291120220163660 09/12/2022 harjit singh 2601011WL018524 harjit singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690149 harjit singh ()
178 DERA BABA NANAK PB-01-011-165-001/36
(Nikko Sarai Khurd) 		2601011000NRG23291120220163662 09/12/2022 Kunan singh 2601011WL018524 Kunan singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690152 Kunan singh ()
179 DERA BABA NANAK PB-01-011-165-001/37
(Nikko Sarai Khurd) 		2601011000NRG23291120220163663 09/12/2022 Gurnam singh 2601011WL018524 Gurnam singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690150 Gurnam singh ()
180 DERA BABA NANAK PB-01-011-165-001/38
(Nikko Sarai Khurd) 		2601011000NRG23291120220163664 09/12/2022 Harpal singh 2601011WL018524 Harpal singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690161 Harpal singh ()
181 DERA BABA NANAK PB-01-011-165-001/39
(Nikko Sarai Khurd) 		2601011000NRG23291120220163665 09/12/2022 Jagtar singh 2601011WL018524 Jagtar singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690163 Jagtar singh ()
182 DERA BABA NANAK PB-01-011-165-001/40
(Nikko Sarai Khurd) 		2601011000NRG23291120220163666 09/12/2022 Sucha singh 2601011WL018524 Sucha singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690154 Sucha singh ()
183 DERA BABA NANAK PB-01-011-165-001/41
(Nikko Sarai Khurd) 		2601011000NRG23291120220163667 09/12/2022 Jagtar singh 2601011WL018524 Jagtar singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690165 Jagtar singh ()
184 DERA BABA NANAK PB-01-011-165-001/42
(Nikko Sarai Khurd) 		2601011000NRG23291120220163668 09/12/2022 Sulakhan singh 2601011WL018524 Sulakhan singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690160 Sulakhan singh ()
185 DERA BABA NANAK PB-01-011-165-001/43
(Nikko Sarai Khurd) 		2601011000NRG23291120220163669 09/12/2022 Karnail singh 2601011WL018524 Karnail singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690153 Karnail singh ()
186 DERA BABA NANAK PB-01-011-165-001/44
(Nikko Sarai Khurd) 		2601011000NRG23291120220163670 09/12/2022 Ranjit singh 2601011WL018524 Ranjit singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690158 Ranjit singh ()
187 DERA BABA NANAK PB-01-011-165-001/45
(Nikko Sarai Khurd) 		2601011000NRG23291120220163671 09/12/2022 Harnek singh 2601011WL018524 Harnek singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690151 Harnek singh ()
188 DERA BABA NANAK PB-01-011-165-001/47
(Nikko Sarai Khurd) 		2601011000NRG23291120220163672 09/12/2022 Nishan singh 2601011WL018524 Nishan singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690164 Nishan singh ()
189 DERA BABA NANAK PB-01-011-165-001/48
(Nikko Sarai Khurd) 		2601011000NRG23291120220163673 09/12/2022 Beer singh 2601011WL018524 Beer singh 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690159 Beer singh ()
190 DERA BABA NANAK PB-01-012-066-001/92
(KOT MOLVI) 		2601012000NRG23291120220163638 09/12/2022 raj 2601012WL018522 raj 00354 PUNB0315700 1410 1410 Processed 20/12/2022 7320690171 raj ()
SubTotal 36942 36942
191 DERA BABA NANAK PB-01-011-115-001/75
(LUKMANIAN) 		2601011000NRG23291120220163749 09/12/2022 Mandip kaur 2601011WL018529 Mandip kaur 00354 PUNB0672200 1410 1410 Processed 20/12/2022 7320690172 Mandip kaur ()
SubTotal 1410 1410
192 DERA BABA NANAK PB-01-011-105-001/117
(RAJE KE) 		2601011000NRG23291120220163702 09/12/2022 Kawalpreet kaur 2601011WL018526 Kawalpreet kaur 00415 SBIN0001571 282 282 Processed 20/12/2022 7320690211 MRS KAWAL PREET KAUR ()
SubTotal 282 282
193 DERA BABA NANAK PB-01-011-050-001/174
(RAI CHAK) 		2601011000NRG23291120220163678 09/12/2022 palus 2601011WL018525 palus 00415 SBIN0007556 1410 1410 Processed 20/12/2022 7320690216 MR PALUS ()
194 DERA BABA NANAK PB-01-011-050-001/201
(RAI CHAK) 		2601011000NRG23291120220163680 09/12/2022 malkeet singh 2601011WL018525 malkeet singh 00415 SBIN0007556 1410 1410 Processed 20/12/2022 7320690214 MR MALKEET SINGH ()
195 DERA BABA NANAK PB-01-011-050-001/202
(RAI CHAK) 		2601011000NRG23291120220163681 09/12/2022 gurtaj singh 2601011WL018525 gurtaj singh 00415 SBIN0007556 1410 1410 Processed 20/12/2022 7320690217 MR GURTAJ SINGH ()
196 DERA BABA NANAK PB-01-011-071-001/63
(TALWANDI GORAYA) 		2601011000NRG23091220220176041 09/12/2022 balraj singh 2601011WL019953 balraj singh 00415 SBIN0007556 1692 1692 Processed 20/12/2022 7320690213 MR BALRAJ SINGH ()
197 DERA BABA NANAK PB-01-011-091-001/124
(MUHLOWALI) 		2601011000NRG23021220220169497 09/12/2022 Komaldeep Singh 2601011WL019199 Komaldeep Singh 00415 SBIN0007556 1128 1128 Processed 20/12/2022 7320690218 MR KOMALPREET SINGH BEDI ()
198 DERA BABA NANAK PB-01-011-091-001/127
(MUHLOWALI) 		2601011000NRG23021220220169499 09/12/2022 Davinder 2601011WL019199 Davinder 00415 SBIN0007556 1128 1128 Processed 20/12/2022 7320690215 MRS DAVINDER KAUR ()
199 DERA BABA NANAK PB-01-011-099-001/207
(DHESIAN) 		2601011000NRG23291120220163719 09/12/2022 Iqbal singh 2601011WL018527 Iqbal singh 00415 SBIN0007556 1410 1410 Processed 20/12/2022 7320690212 MR IQBAL SINGH ()
SubTotal 9588 9588
200 DERA BABA NANAK PB-01-012-066-001/167
(KOT MOLVI) 		2601012000NRG23291120220163641 09/12/2022 Bevi 2601012WL018523 Bevi 00415 SBIN0011858 1410 1410 Processed 20/12/2022 7320690219 MRS BEVI BEVI ()
SubTotal 1410 1410
201 DERA BABA NANAK PB-01-011-115-001/69
(LUKMANIAN) 		2601011000NRG23291120220163746 09/12/2022 Ranjodh SINGH 2601011WL018529 Ranjodh SINGH 00415 SBIN0012207 1410 1410 Processed 20/12/2022 7320690086 MR RANJODH SINGH ()
SubTotal 1410 1410
202 DERA BABA NANAK PB-01-011-076-001/169
(PAKHO KE MEHMARAN) 		2601011000NRG23061220220173630 09/12/2022 Harjit kaur 2601011WL019656 Harjit kaur 00415 SBIN0051503 1692 1692 Processed 20/12/2022 7320690087 MR JASKARAN SINGH ()
SubTotal 1692 1692
203 DERA BABA NANAK PB-01-011-132-001/147
(HARUWAL) 		2601011000NRG23031220220169719 09/12/2022 Nand lal 2601011WL019225 Nand lal 00468 UBIN0553590 1692 1692 Processed 20/12/2022 7320690088 Nand lal ()
204 DERA BABA NANAK PB-01-011-141-001/26
(ADALATPUR PATTI) 		2601011000NRG23091220220175921 09/12/2022 Rimpi 2601011WL019933 Rimpi 00468 UBIN0553590 1410 1410 Processed 20/12/2022 7320690090 Rimpi ()
205 DERA BABA NANAK PB-01-011-155-001/14
(QADIAN) 		2601011000NRG23031220220169757 09/12/2022 SATPAL 2601011WL019228 SATPAL 00468 UBIN0553590 1692 1692 Processed 20/12/2022 7320690089 SATPAL ()
SubTotal 4794 4794
206 DERA BABA NANAK PB-01-011-050-001/217
(RAI CHAK) 		2601011000NRG23291120220163724 09/12/2022 Kashmir 2601011WL018528 Kashmir 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690239 Kashmir ()
207 DERA BABA NANAK PB-01-011-050-001/218
(RAI CHAK) 		2601011000NRG23291120220163725 09/12/2022 Ajay 2601011WL018528 Ajay 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690240 Ajay ()
208 DERA BABA NANAK PB-01-011-052-001/142
(MAMMAN) 		2601011000NRG23291120220163619 09/12/2022 Samual 2601011WL018521 Samual 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690227 Samual ()
209 DERA BABA NANAK PB-01-011-052-001/143
(MAMMAN) 		2601011000NRG23291120220163620 09/12/2022 Amreek 2601011WL018521 Amreek 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690241 Amreek ()
210 DERA BABA NANAK PB-01-011-063-001/59
(DULOWAL) 		2601011000NRG23291120220163621 09/12/2022 Joban 2601011WL018521 Joban 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690238 Joban ()
211 DERA BABA NANAK PB-01-011-070-001/130
(DHILWAN) 		2601011000NRG23291120220163615 09/12/2022 sukhwinder singh 2601011WL018520 sukhwinder singh 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690234 sukhwinder singh ()
212 DERA BABA NANAK PB-01-011-070-001/133
(DHILWAN) 		2601011000NRG23291120220163616 09/12/2022 Sucha Singh 2601011WL018520 Sucha Singh 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690235 Sucha Singh ()
213 DERA BABA NANAK PB-01-011-070-001/98
(DHILWAN) 		2601011000NRG23291120220163617 09/12/2022 raj kaur 2601011WL018520 raj kaur 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690236 raj kaur ()
214 DERA BABA NANAK PB-01-011-099-001/200
(DHESIAN) 		2601011000NRG23291120220163624 09/12/2022 Gurpreet 2601011WL018521 Gurpreet 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690237 Gurpreet ()
215 DERA BABA NANAK PB-01-011-099-001/201
(DHESIAN) 		2601011000NRG23291120220163625 09/12/2022 Lakhwinder 2601011WL018521 Lakhwinder 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690233 Lakhwinder ()
216 DERA BABA NANAK PB-01-012-003-001/137
(MALEWAL) 		2601012000NRG23291120220163628 09/12/2022 Rajdeep 2601012WL018522 Rajdeep 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690229 Rajdeep ()
217 DERA BABA NANAK PB-01-012-003-001/138
(MALEWAL) 		2601012000NRG23291120220163629 09/12/2022 Manveer 2601012WL018522 Manveer 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690228 Manveer ()
218 DERA BABA NANAK PB-01-012-007-001/96
(TRAPLA) 		2601012000NRG23291120220163630 09/12/2022 Yadwinder 2601012WL018522 Yadwinder 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690230 Yadwinder ()
219 DERA BABA NANAK PB-01-012-007-001/97
(TRAPLA) 		2601012000NRG23291120220163631 09/12/2022 Mantej 2601012WL018522 Mantej 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690226 Mantej ()
220 DERA BABA NANAK PB-01-012-066-001/165
(KOT MOLVI) 		2601011000NRG23291120220163674 09/12/2022 Manjit 2601011WL018524 Manjit 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690232 Manjit ()
221 DERA BABA NANAK PB-01-012-066-001/166
(KOT MOLVI) 		2601011000NRG23291120220163675 09/12/2022 Ajay 2601011WL018524 Ajay 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690231 Ajay ()
222 DERA BABA NANAK PB-01-012-086-001/104
(LUHARANWALI) 		2601012000NRG23291120220163639 09/12/2022 Gurmit 2601012WL018522 Gurmit 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690225 Gurmit ()
223 DERA BABA NANAK PB-01-012-086-001/105
(LUHARANWALI) 		2601012000NRG23291120220163640 09/12/2022 Manbir 2601012WL018522 Manbir 00554 KKBK0004071 1410 1410 Processed 20/12/2022 7320690224 Manbir ()
SubTotal 25380 25380
224 DERA BABA NANAK PB-01-011-023-001/54
(SHAHZADA KHURD) 		2601011000NRG23281120220163187 09/12/2022 Santokh Singh 2601011WL018455 Santokh Singh 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690247 Santokh Singh ()
225 DERA BABA NANAK PB-01-011-023-001/54
(SHAHZADA KHURD) 		2601011000NRG23041220220170381 09/12/2022 Santokh Singh 2601011WL019289 Santokh Singh 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690246 Santokh Singh ()
226 DERA BABA NANAK PB-01-011-023-001/55
(SHAHZADA KHURD) 		2601011000NRG23041220220170382 09/12/2022 Lakhwinder Singh 2601011WL019289 Lakhwinder Singh 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690249 Lakhwinder Singh ()
227 DERA BABA NANAK PB-01-011-023-001/55
(SHAHZADA KHURD) 		2601011000NRG23281120220163188 09/12/2022 Lakhwinder Singh 2601011WL018455 Lakhwinder Singh 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690248 Lakhwinder Singh ()
228 DERA BABA NANAK PB-01-011-036-001/103
(DHARAMKOT RANDHWA) 		2601011000NRG23281120220163189 09/12/2022 Bikramjit singh 2601011WL018455 Bikramjit singh 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690009 Bikramjit singh ()
229 DERA BABA NANAK PB-01-011-036-001/103
(DHARAMKOT RANDHWA) 		2601011000NRG23041220220170383 09/12/2022 Bikramjit singh 2601011WL019289 Bikramjit singh 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690010 Bikramjit singh ()
230 DERA BABA NANAK PB-01-011-036-001/104
(DHARAMKOT RANDHWA) 		2601011000NRG23041220220170384 09/12/2022 Danial 2601011WL019289 Danial 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690006 Danial ()
231 DERA BABA NANAK PB-01-011-036-001/104
(DHARAMKOT RANDHWA) 		2601011000NRG23281120220163190 09/12/2022 Danial 2601011WL018455 Danial 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690007 Danial ()
232 DERA BABA NANAK PB-01-011-036-001/107
(DHARAMKOT RANDHWA) 		2601011000NRG23281120220163191 09/12/2022 Manual Masih 2601011WL018455 Manual Masih 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690008 Manual Masih ()
233 DERA BABA NANAK PB-01-011-036-001/108
(DHARAMKOT RANDHWA) 		2601011000NRG23281120220163192 09/12/2022 Sunny 2601011WL018455 Sunny 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690017 Sunny ()
234 DERA BABA NANAK PB-01-011-036-001/56
(DHARAMKOT RANDHWA) 		2601011000NRG23281120220163193 09/12/2022 Sukhi 2601011WL018455 Sukhi 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690004 Sukhi ()
235 DERA BABA NANAK PB-01-011-076-001/149
(PAKHO KE MEHMARAN) 		2601011000NRG23061220220173627 09/12/2022 Ramandeep kaur 2601011WL019656 Ramandeep kaur 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690011 Ramandeep kaur ()
236 DERA BABA NANAK PB-01-011-076-001/162
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170299 09/12/2022 Sahil 2601011WL019283 Sahil 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690244 Sahil ()
237 DERA BABA NANAK PB-01-011-076-001/163
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170300 09/12/2022 Rekha 2601011WL019283 Rekha 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690242 Rekha ()
238 DERA BABA NANAK PB-01-011-076-001/165
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170301 09/12/2022 Akash 2601011WL019283 Akash 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690243 Akash ()
239 DERA BABA NANAK PB-01-011-076-001/167
(PAKHO KE MEHMARAN) 		2601011000NRG23041220220170302 09/12/2022 Jyoti 2601011WL019283 Jyoti 00554 KKBK0004114 1692 1692 Processed 20/12/2022 7320690245 Jyoti ()
240 DERA BABA NANAK PB-01-011-096-001/77
(TALWANDI HINDUAN) 		2601011000NRG23281120220163196 09/12/2022 Balwinder Singh 2601011WL018455 Balwinder Singh 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690016 Balwinder Singh ()
241 DERA BABA NANAK PB-01-011-117-001/62
(GURCHAK) 		2601011000NRG23281120220163197 09/12/2022 Jannu 2601011WL018455 Jannu 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690015 Jannu ()
242 DERA BABA NANAK PB-01-011-117-001/63
(GURCHAK) 		2601011000NRG23281120220163198 09/12/2022 Lakkha 2601011WL018455 Lakkha 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690013 Lakkha ()
243 DERA BABA NANAK PB-01-011-146-001/132
(DHARAMKOT) 		2601011000NRG23281120220163199 09/12/2022 Daljit 2601011WL018455 Daljit 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690014 Daljit ()
244 DERA BABA NANAK PB-01-011-146-001/133
(DHARAMKOT) 		2601011000NRG23281120220163200 09/12/2022 Prince masih 2601011WL018455 Prince masih 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690012 Prince masih ()
245 DERA BABA NANAK PB-01-011-146-001/134
(DHARAMKOT) 		2601011000NRG23281120220163201 09/12/2022 Sourav 2601011WL018455 Sourav 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690018 Sourav ()
246 DERA BABA NANAK PB-01-011-149-001/117
(MANSOOR) 		2601011000NRG23281120220163202 09/12/2022 David masih 2601011WL018455 David masih 00554 KKBK0004114 1410 1410 Processed 20/12/2022 7320690005 David masih ()
SubTotal 34968 34968
Total 348552 348552

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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_091222FTO_89045 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 282
2 DERA BABA NANAK PB2601011_091222FTO_89045 AXIS BANK UTIB0001391 DERABABANANAK 3384
3 DERA BABA NANAK PB2601011_091222FTO_89045 HDFC HDFC0002695 AMRITSAR ROAD, BATALA 1410
4 DERA BABA NANAK PB2601011_091222FTO_89045 HDFC HDFC0003239 HDFC Dera Baba Nanak 7050
5 DERA BABA NANAK PB2601011_091222FTO_89045 HDFC HDFC0003450 DALAM 3102
6 DERA BABA NANAK PB2601011_091222FTO_89045 HDFC HDFC0003596 Dhinapur 282
7 DERA BABA NANAK PB2601011_091222FTO_89045 ICICI BANK ICIC0003574 KALANAUR 1410
8 DERA BABA NANAK PB2601011_091222FTO_89045 ICICI BANK ICIC0003883 DERA BABA NANAK 13536
9 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 29046
10 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab & Sind Bank PSIB0000461 Wadala Bangar 8460
11 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 11562
12 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1410
13 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab & Sind Bank PSIB0021424 Dehr 2820
14 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab Gramin Bank PUNB0PGB003 Dera Sahib 45402
15 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
16 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab National Bank PUNB0062100 DERA BABA NANAK 17766
17 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab National Bank PUNB0063400 DHIAN PUR 43992
18 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2820
19 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab National Bank PUNB0119300 DADUJODH 28200
20 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab National Bank PUNB0315700 TALWANDI RAMA 36942
21 DERA BABA NANAK PB2601011_091222FTO_89045 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 1410
22 DERA BABA NANAK PB2601011_091222FTO_89045 State Bank of India SBIN0001571 QADIAN 282
23 DERA BABA NANAK PB2601011_091222FTO_89045 State Bank of India SBIN0007556 SHIKAR 9588
24 DERA BABA NANAK PB2601011_091222FTO_89045 State Bank of India SBIN0011858 RAMDASS 1410
25 DERA BABA NANAK PB2601011_091222FTO_89045 State Bank of India SBIN0012207 KALANAUR 1410
26 DERA BABA NANAK PB2601011_091222FTO_89045 State Bank of India SBIN0051503 DERA BABA NANAK 1692
27 DERA BABA NANAK PB2601011_091222FTO_89045 Union Bank of India UBIN0553590 KALANAUR 4794
28 DERA BABA NANAK PB2601011_091222FTO_89045 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 25380
29 DERA BABA NANAK PB2601011_091222FTO_89045 Kotak Mahindra Bank Ltd. KKBK0004114 DERA BABA NANAK BRANCH 34968

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