Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:43:53 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615004_150323APB_FTO_113657
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 NIHAL SINGH WALA PB-15-004-010-001/13
(BURJ HAMIRA) 		2615004000NRG23140320230287667 15/03/2023 Jasvir Kaur 2615004WL012728 Jasvir Kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770942 JASVIR KAUR PUNJAB & SIND BANK(607087)
2 NIHAL SINGH WALA PB-15-004-010-001/13
(BURJ HAMIRA) 		2615004000NRG23140320230287668 15/03/2023 Jasvir Kaur 2615004WL012728 Jasvir Kaur 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770943 JASVIR KAUR PUNJAB & SIND BANK(607087)
3 NIHAL SINGH WALA PB-15-004-010-001/13
(BURJ HAMIRA) 		2615004000NRG23140320230287669 15/03/2023 Jasvir Kaur 2615004WL012728 Jasvir Kaur 00349 PSIB0021285 564 564 Processed 03/04/2023 0494770944 JASVIR KAUR PUNJAB & SIND BANK(607087)
4 NIHAL SINGH WALA PB-15-004-010-001/13
(BURJ HAMIRA) 		2615004000NRG23140320230287670 15/03/2023 Jasvir Kaur 2615004WL012728 Jasvir Kaur 00349 PSIB0021285 1128 1128 Processed 03/04/2023 0494770945 JASVIR KAUR PUNJAB & SIND BANK(607087)
5 NIHAL SINGH WALA PB-15-004-010-001/166
(BURJ HAMIRA) 		2615004000NRG23140320230287700 15/03/2023 Jagraj Singh 2615004WL012728 Jagraj Singh 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770971 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
6 NIHAL SINGH WALA PB-15-004-010-001/186
(BURJ HAMIRA) 		2615004000NRG23140320230287726 15/03/2023 Kulwinder Kaur 2615004WL012728 Kulwinder Kaur 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770952 KULWINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
7 NIHAL SINGH WALA PB-15-004-010-001/186
(BURJ HAMIRA) 		2615004000NRG23140320230287727 15/03/2023 Kulwinder Kaur 2615004WL012728 Kulwinder Kaur 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770953 KULWINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
8 NIHAL SINGH WALA PB-15-004-010-001/186
(BURJ HAMIRA) 		2615004000NRG23140320230287728 15/03/2023 Kulwinder Kaur 2615004WL012728 Kulwinder Kaur 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770954 KULWINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
9 NIHAL SINGH WALA PB-15-004-010-001/186
(BURJ HAMIRA) 		2615004000NRG23140320230287729 15/03/2023 Kulwinder Kaur 2615004WL012728 Kulwinder Kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770955 KULWINDER KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
10 NIHAL SINGH WALA PB-15-004-010-001/198
(BURJ HAMIRA) 		2615004000NRG23140320230287753 15/03/2023 Pala Singh 2615004WL012728 Pala Singh 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770960 PALA SINGH SO SANGAT SINGH PUNJAB & SIND BANK(607087)
11 NIHAL SINGH WALA PB-15-004-010-001/215
(BURJ HAMIRA) 		2615004000NRG23140320230287776 15/03/2023 Charanjit Singh 2615004WL012728 Charanjit Singh 00349 PSIB0021285 846 846 Processed 03/04/2023 0494770965 CHARANJIT SINGH SO SANGAT RAM PUNJAB NATIONAL BANK(508568)
12 NIHAL SINGH WALA PB-15-004-010-001/215
(BURJ HAMIRA) 		2615004000NRG23140320230287777 15/03/2023 Charanjit Singh 2615004WL012728 Charanjit Singh 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770966 CHARANJIT SINGH SO SANGAT RAM PUNJAB NATIONAL BANK(508568)
13 NIHAL SINGH WALA PB-15-004-010-001/215
(BURJ HAMIRA) 		2615004000NRG23140320230287778 15/03/2023 Charanjit Singh 2615004WL012728 Charanjit Singh 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770967 CHARANJIT SINGH SO SANGAT RAM PUNJAB NATIONAL BANK(508568)
14 NIHAL SINGH WALA PB-15-004-010-001/23
(BURJ HAMIRA) 		2615004000NRG23140320230287784 15/03/2023 AMARJIT KAUR 2615004WL012728 AMARJIT KAUR 00349 PSIB0021285 1128 1128 Processed 03/04/2023 0494770961 AMARJIT KAUR ICICI BANK LTD(508534)
15 NIHAL SINGH WALA PB-15-004-010-001/232
(BURJ HAMIRA) 		2615004000NRG23140320230287785 15/03/2023 Jaswinder Kaur 2615004WL012728 Jaswinder Kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770974 JASWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
16 NIHAL SINGH WALA PB-15-004-010-001/232
(BURJ HAMIRA) 		2615004000NRG23140320230287786 15/03/2023 Jaswinder Kaur 2615004WL012728 Jaswinder Kaur 00349 PSIB0021285 564 564 Processed 03/04/2023 0494770975 JASWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
17 NIHAL SINGH WALA PB-15-004-010-001/232
(BURJ HAMIRA) 		2615004000NRG23140320230287787 15/03/2023 Jaswinder Kaur 2615004WL012728 Jaswinder Kaur 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770976 JASWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
18 NIHAL SINGH WALA PB-15-004-010-001/237
(BURJ HAMIRA) 		2615004000NRG23140320230287796 15/03/2023 Jagtar Singh 2615004WL012728 Jagtar Singh 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770941 JAGTAR SINGH S/O HARCHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
19 NIHAL SINGH WALA PB-15-004-010-001/254
(BURJ HAMIRA) 		2615004000NRG23140320230287801 15/03/2023 Harpreet kaur 2615004WL012728 Harpreet kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770968 Ms. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
20 NIHAL SINGH WALA PB-15-004-010-001/254
(BURJ HAMIRA) 		2615004000NRG23140320230287802 15/03/2023 Harpreet kaur 2615004WL012728 Harpreet kaur 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770969 Ms. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
21 NIHAL SINGH WALA PB-15-004-010-001/254
(BURJ HAMIRA) 		2615004000NRG23140320230287803 15/03/2023 Harpreet kaur 2615004WL012728 Harpreet kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770970 Ms. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
22 NIHAL SINGH WALA PB-15-004-010-001/258
(BURJ HAMIRA) 		2615004000NRG23140320230287804 15/03/2023 Chhinder Singh 2615004WL012728 Chhinder Singh 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770983 CHHINDER SINGH PUNJAB & SIND BANK(607087)
23 NIHAL SINGH WALA PB-15-004-010-001/267
(BURJ HAMIRA) 		2615004000NRG23140320230287808 15/03/2023 Kiranpreet Kaur 2615004WL012728 Kiranpreet Kaur 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770988 Kiranpreet Kaur PUNJAB & SIND BANK(607087)
24 NIHAL SINGH WALA PB-15-004-010-001/267
(BURJ HAMIRA) 		2615004000NRG23140320230287809 15/03/2023 Kiranpreet Kaur 2615004WL012728 Kiranpreet Kaur 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770989 Kiranpreet Kaur PUNJAB & SIND BANK(607087)
25 NIHAL SINGH WALA PB-15-004-010-001/268
(BURJ HAMIRA) 		2615004000NRG23140320230287810 15/03/2023 Mandeep kaur 2615004WL012728 Mandeep kaur 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770977 MANDEEP KAUR PUNJAB & SIND BANK(607087)
26 NIHAL SINGH WALA PB-15-004-010-001/268
(BURJ HAMIRA) 		2615004000NRG23140320230287811 15/03/2023 Mandeep kaur 2615004WL012728 Mandeep kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770978 MANDEEP KAUR PUNJAB & SIND BANK(607087)
27 NIHAL SINGH WALA PB-15-004-010-001/276
(BURJ HAMIRA) 		2615004000NRG23140320230287817 15/03/2023 Lakhwinder Singh 2615004WL012728 Lakhwinder Singh 00349 PSIB0021285 564 564 Processed 03/04/2023 0494770980 LAKHWINDER SJINGH PUNJAB & SIND BANK(607087)
28 NIHAL SINGH WALA PB-15-004-010-001/276
(BURJ HAMIRA) 		2615004000NRG23140320230287818 15/03/2023 Lakhwinder Singh 2615004WL012728 Lakhwinder Singh 00349 PSIB0021285 1128 1128 Processed 03/04/2023 0494770981 LAKHWINDER SJINGH PUNJAB & SIND BANK(607087)
29 NIHAL SINGH WALA PB-15-004-010-001/276
(BURJ HAMIRA) 		2615004000NRG23140320230287819 15/03/2023 Lakhwinder Singh 2615004WL012728 Lakhwinder Singh 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770982 LAKHWINDER SJINGH PUNJAB & SIND BANK(607087)
30 NIHAL SINGH WALA PB-15-004-010-001/286
(BURJ HAMIRA) 		2615004000NRG23140320230287820 15/03/2023 Sukhdeep Kaur 2615004WL012728 Sukhdeep Kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770979 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
31 NIHAL SINGH WALA PB-15-004-010-001/289
(BURJ HAMIRA) 		2615004000NRG23140320230287821 15/03/2023 Manju 2615004WL012728 Manju 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770984 MANJU PUNJAB & SIND BANK(607087)
32 NIHAL SINGH WALA PB-15-004-010-001/289
(BURJ HAMIRA) 		2615004000NRG23140320230287822 15/03/2023 Manju 2615004WL012728 Manju 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770985 MANJU PUNJAB & SIND BANK(607087)
33 NIHAL SINGH WALA PB-15-004-010-001/289
(BURJ HAMIRA) 		2615004000NRG23140320230287823 15/03/2023 Manju 2615004WL012728 Manju 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770986 MANJU PUNJAB & SIND BANK(607087)
34 NIHAL SINGH WALA PB-15-004-010-001/289
(BURJ HAMIRA) 		2615004000NRG23140320230287824 15/03/2023 Manju 2615004WL012728 Manju 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770987 MANJU PUNJAB & SIND BANK(607087)
35 NIHAL SINGH WALA PB-15-004-010-001/292
(BURJ HAMIRA) 		2615004000NRG23140320230287828 15/03/2023 Amarjot Kaur 2615004WL012728 Amarjot Kaur 00349 PSIB0021285 1128 1128 Processed 03/04/2023 0494770939 AMARJOT KAUR PUNJAB & SIND BANK(607087)
36 NIHAL SINGH WALA PB-15-004-010-001/292
(BURJ HAMIRA) 		2615004000NRG23140320230287829 15/03/2023 Amarjot Kaur 2615004WL012728 Amarjot Kaur 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770940 AMARJOT KAUR PUNJAB & SIND BANK(607087)
37 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG23140320230287835 15/03/2023 Gurmeet Singh 2615004WL012728 Gurmeet Singh 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770973 GURMEET SINGH PUNJAB & SIND BANK(607087)
38 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG23140320230287837 15/03/2023 Gurmeet Singh 2615004WL012728 Gurmeet Singh 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770972 GURMEET SINGH PUNJAB & SIND BANK(607087)
39 NIHAL SINGH WALA PB-15-004-010-001/45
(BURJ HAMIRA) 		2615004000NRG23140320230287846 15/03/2023 KIRANDEEP KAUR 2615004WL012728 KIRANDEEP KAUR 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770949 KIRANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
40 NIHAL SINGH WALA PB-15-004-010-001/45
(BURJ HAMIRA) 		2615004000NRG23140320230287850 15/03/2023 KIRANDEEP KAUR 2615004WL012728 KIRANDEEP KAUR 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770950 KIRANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
41 NIHAL SINGH WALA PB-15-004-010-001/45
(BURJ HAMIRA) 		2615004000NRG23140320230287848 15/03/2023 KIRANDEEP KAUR 2615004WL012728 KIRANDEEP KAUR 00349 PSIB0021285 1128 1128 Processed 03/04/2023 0494770951 KIRANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
42 NIHAL SINGH WALA PB-15-004-010-001/56
(BURJ HAMIRA) 		2615004000NRG23140320230287876 15/03/2023 SARBJIT KAUR 2615004WL012728 SARBJIT KAUR 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770990 SARABJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
43 NIHAL SINGH WALA PB-15-004-010-001/80
(BURJ HAMIRA) 		2615004000NRG23140320230287923 15/03/2023 Amandeep Kaur 2615004WL012728 Amandeep Kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770956 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
44 NIHAL SINGH WALA PB-15-004-010-001/80
(BURJ HAMIRA) 		2615004000NRG23140320230287924 15/03/2023 Amandeep Kaur 2615004WL012728 Amandeep Kaur 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770957 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
45 NIHAL SINGH WALA PB-15-004-010-001/80
(BURJ HAMIRA) 		2615004000NRG23140320230287925 15/03/2023 Amandeep Kaur 2615004WL012728 Amandeep Kaur 00349 PSIB0021285 282 282 Processed 03/04/2023 0494770958 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
46 NIHAL SINGH WALA PB-15-004-010-001/80
(BURJ HAMIRA) 		2615004000NRG23140320230287926 15/03/2023 Amandeep Kaur 2615004WL012728 Amandeep Kaur 00349 PSIB0021285 1410 1410 Processed 03/04/2023 0494770959 AMANDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
47 NIHAL SINGH WALA PB-15-004-010-001/92
(BURJ HAMIRA) 		2615004000NRG23140320230287936 15/03/2023 JASVEER KAUR 2615004WL012728 JASVEER KAUR 00349 PSIB0021285 1128 1128 Processed 03/04/2023 0494770946 JASVIR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
48 NIHAL SINGH WALA PB-15-004-010-001/92
(BURJ HAMIRA) 		2615004000NRG23140320230287937 15/03/2023 JASVEER KAUR 2615004WL012728 JASVEER KAUR 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770947 JASVIR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
49 NIHAL SINGH WALA PB-15-004-010-001/92
(BURJ HAMIRA) 		2615004000NRG23140320230287938 15/03/2023 JASVEER KAUR 2615004WL012728 JASVEER KAUR 00349 PSIB0021285 1692 1692 Processed 03/04/2023 0494770948 JASVIR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 55554 55554
50 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG23140320230287904 15/03/2023 Gurmail Singh 2615004WL012728 Gurmail Singh 00349 PSIB0021286 1692 1692 Processed 03/04/2023 0494770963 GURMAIL SINGH S/O MAGHAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
51 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG23140320230287906 15/03/2023 Gurmail Singh 2615004WL012728 Gurmail Singh 00349 PSIB0021286 1410 1410 Processed 03/04/2023 0494770964 GURMAIL SINGH S/O MAGHAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
52 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG23140320230287908 15/03/2023 Gurmail Singh 2615004WL012728 Gurmail Singh 00349 PSIB0021286 282 282 Processed 03/04/2023 0494770962 GURMAIL SINGH S/O MAGHAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3384 3384
53 NIHAL SINGH WALA PB-15-004-010-001/1
(BURJ HAMIRA) 		2615004000NRG23140320230287631 15/03/2023 Baljinder Singh 2615004WL012728 Baljinder Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770907 BALJINDER SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
54 NIHAL SINGH WALA PB-15-004-010-001/1
(BURJ HAMIRA) 		2615004000NRG23140320230287633 15/03/2023 Baljinder Singh 2615004WL012728 Baljinder Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770908 BALJINDER SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
55 NIHAL SINGH WALA PB-15-004-010-001/1
(BURJ HAMIRA) 		2615004000NRG23140320230287634 15/03/2023 Baljinder Singh 2615004WL012728 Baljinder Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770909 BALJINDER SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
56 NIHAL SINGH WALA PB-15-004-010-001/1
(BURJ HAMIRA) 		2615004000NRG23140320230287632 15/03/2023 Ranjit Kaur 2615004WL012728 Ranjit Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770934 RANJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
57 NIHAL SINGH WALA PB-15-004-010-001/104
(BURJ HAMIRA) 		2615004000NRG23140320230287635 15/03/2023 Harbans Kaur 2615004WL012728 Harbans Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770739 HARBANS KAUR PUNJAB & SIND BANK(607087)
58 NIHAL SINGH WALA PB-15-004-010-001/104
(BURJ HAMIRA) 		2615004000NRG23140320230287636 15/03/2023 Harbans Kaur 2615004WL012728 Harbans Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770740 HARBANS KAUR PUNJAB & SIND BANK(607087)
59 NIHAL SINGH WALA PB-15-004-010-001/104
(BURJ HAMIRA) 		2615004000NRG23140320230287637 15/03/2023 Harbans Kaur 2615004WL012728 Harbans Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770741 HARBANS KAUR PUNJAB & SIND BANK(607087)
60 NIHAL SINGH WALA PB-15-004-010-001/104
(BURJ HAMIRA) 		2615004000NRG23140320230287638 15/03/2023 Harbans Kaur 2615004WL012728 Harbans Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770742 HARBANS KAUR PUNJAB & SIND BANK(607087)
61 NIHAL SINGH WALA PB-15-004-010-001/109
(BURJ HAMIRA) 		2615004000NRG23140320230287639 15/03/2023 GULAB KAUR 2615004WL012728 GULAB KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770771 GULAB KAUR WO HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
62 NIHAL SINGH WALA PB-15-004-010-001/111
(BURJ HAMIRA) 		2615004000NRG23140320230287640 15/03/2023 Charanjit Kaur 2615004WL012728 Charanjit Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770884 CHARANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
63 NIHAL SINGH WALA PB-15-004-010-001/111
(BURJ HAMIRA) 		2615004000NRG23140320230287641 15/03/2023 Charanjit Kaur 2615004WL012728 Charanjit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770885 CHARANJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
64 NIHAL SINGH WALA PB-15-004-010-001/114
(BURJ HAMIRA) 		2615004000NRG23140320230287642 15/03/2023 Swaranjit Kaur 2615004WL012728 Swaranjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770711 SAWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
65 NIHAL SINGH WALA PB-15-004-010-001/114
(BURJ HAMIRA) 		2615004000NRG23140320230287643 15/03/2023 Swaranjit Kaur 2615004WL012728 Swaranjit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770712 SAWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
66 NIHAL SINGH WALA PB-15-004-010-001/114
(BURJ HAMIRA) 		2615004000NRG23140320230287644 15/03/2023 Swaranjit Kaur 2615004WL012728 Swaranjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770713 SAWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 NIHAL SINGH WALA PB-15-004-010-001/114
(BURJ HAMIRA) 		2615004000NRG23140320230287645 15/03/2023 Swaranjit Kaur 2615004WL012728 Swaranjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770714 SAWARNJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
68 NIHAL SINGH WALA PB-15-004-010-001/116
(BURJ HAMIRA) 		2615004000NRG23140320230287646 15/03/2023 Roop Singh 2615004WL012728 Roop Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770701 ROOP SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
69 NIHAL SINGH WALA PB-15-004-010-001/116
(BURJ HAMIRA) 		2615004000NRG23140320230287647 15/03/2023 Roop Singh 2615004WL012728 Roop Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770702 ROOP SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
70 NIHAL SINGH WALA PB-15-004-010-001/116
(BURJ HAMIRA) 		2615004000NRG23140320230287648 15/03/2023 Roop Singh 2615004WL012728 Roop Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770703 ROOP SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
71 NIHAL SINGH WALA PB-15-004-010-001/117
(BURJ HAMIRA) 		2615004000NRG23140320230287649 15/03/2023 Hardeep Kaur 2615004WL012728 Hardeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770826 HARDIP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
72 NIHAL SINGH WALA PB-15-004-010-001/117
(BURJ HAMIRA) 		2615004000NRG23140320230287650 15/03/2023 Hardeep Kaur 2615004WL012728 Hardeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770827 HARDIP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
73 NIHAL SINGH WALA PB-15-004-010-001/117
(BURJ HAMIRA) 		2615004000NRG23140320230287651 15/03/2023 Hardeep Kaur 2615004WL012728 Hardeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770828 HARDIP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
74 NIHAL SINGH WALA PB-15-004-010-001/117
(BURJ HAMIRA) 		2615004000NRG23140320230287652 15/03/2023 Hardeep Kaur 2615004WL012728 Hardeep Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770829 HARDIP KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
75 NIHAL SINGH WALA PB-15-004-010-001/124
(BURJ HAMIRA) 		2615004000NRG23140320230287653 15/03/2023 Sawek Singh 2615004WL012728 Sawek Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770935 MR SEWAK SINGH STATE BANK OF INDIA(508548)
76 NIHAL SINGH WALA PB-15-004-010-001/124
(BURJ HAMIRA) 		2615004000NRG23140320230287654 15/03/2023 Sawek Singh 2615004WL012728 Sawek Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770936 MR SEWAK SINGH STATE BANK OF INDIA(508548)
77 NIHAL SINGH WALA PB-15-004-010-001/125
(BURJ HAMIRA) 		2615004000NRG23140320230287655 15/03/2023 Nirmal Singh 2615004WL012728 Nirmal Singh 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770772 NIRMAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
78 NIHAL SINGH WALA PB-15-004-010-001/125
(BURJ HAMIRA) 		2615004000NRG23140320230287656 15/03/2023 Nirmal Singh 2615004WL012728 Nirmal Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770773 NIRMAL SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
79 NIHAL SINGH WALA PB-15-004-010-001/126
(BURJ HAMIRA) 		2615004000NRG23140320230287657 15/03/2023 Kamljit kaur 2615004WL012728 Kamljit kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770830 KAMALJIT KAUR ICICI BANK LTD(508534)
80 NIHAL SINGH WALA PB-15-004-010-001/126
(BURJ HAMIRA) 		2615004000NRG23140320230287658 15/03/2023 Kamljit kaur 2615004WL012728 Kamljit kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770831 KAMALJIT KAUR ICICI BANK LTD(508534)
81 NIHAL SINGH WALA PB-15-004-010-001/126
(BURJ HAMIRA) 		2615004000NRG23140320230287659 15/03/2023 Kamljit kaur 2615004WL012728 Kamljit kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770832 KAMALJIT KAUR ICICI BANK LTD(508534)
82 NIHAL SINGH WALA PB-15-004-010-001/127
(BURJ HAMIRA) 		2615004000NRG23140320230287660 15/03/2023 Nachhatar Singh 2615004WL012728 Nachhatar Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770898 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
83 NIHAL SINGH WALA PB-15-004-010-001/127
(BURJ HAMIRA) 		2615004000NRG23140320230287661 15/03/2023 Nachhatar Singh 2615004WL012728 Nachhatar Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770899 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
84 NIHAL SINGH WALA PB-15-004-010-001/127
(BURJ HAMIRA) 		2615004000NRG23140320230287662 15/03/2023 Nachhatar Singh 2615004WL012728 Nachhatar Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770900 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
85 NIHAL SINGH WALA PB-15-004-010-001/127
(BURJ HAMIRA) 		2615004000NRG23140320230287663 15/03/2023 Nachhatar Singh 2615004WL012728 Nachhatar Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770901 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
86 NIHAL SINGH WALA PB-15-004-010-001/128
(BURJ HAMIRA) 		2615004000NRG23140320230287664 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770861 MANJIT KAUR ICICI BANK LTD(508534)
87 NIHAL SINGH WALA PB-15-004-010-001/128
(BURJ HAMIRA) 		2615004000NRG23140320230287665 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770862 MANJIT KAUR ICICI BANK LTD(508534)
88 NIHAL SINGH WALA PB-15-004-010-001/128
(BURJ HAMIRA) 		2615004000NRG23140320230287666 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770863 MANJIT KAUR ICICI BANK LTD(508534)
89 NIHAL SINGH WALA PB-15-004-010-001/131
(BURJ HAMIRA) 		2615004000NRG23140320230287671 15/03/2023 Amarjit Kaur 2615004WL012728 Amarjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770893 AMRAJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
90 NIHAL SINGH WALA PB-15-004-010-001/131
(BURJ HAMIRA) 		2615004000NRG23140320230287672 15/03/2023 Amarjit Kaur 2615004WL012728 Amarjit Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770894 AMRAJIT KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
91 NIHAL SINGH WALA PB-15-004-010-001/132
(BURJ HAMIRA) 		2615004000NRG23140320230287673 15/03/2023 Beant Kaur 2615004WL012728 Beant Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770868 BEANT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
92 NIHAL SINGH WALA PB-15-004-010-001/132
(BURJ HAMIRA) 		2615004000NRG23140320230287674 15/03/2023 Beant Kaur 2615004WL012728 Beant Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770869 BEANT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
93 NIHAL SINGH WALA PB-15-004-010-001/132
(BURJ HAMIRA) 		2615004000NRG23140320230287675 15/03/2023 Beant Kaur 2615004WL012728 Beant Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770870 BEANT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
94 NIHAL SINGH WALA PB-15-004-010-001/132
(BURJ HAMIRA) 		2615004000NRG23140320230287676 15/03/2023 Beant Kaur 2615004WL012728 Beant Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770871 BEANT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
95 NIHAL SINGH WALA PB-15-004-010-001/136
(BURJ HAMIRA) 		2615004000NRG23140320230287677 15/03/2023 Karmjit kaur 2615004WL012728 Karmjit kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770755 Ms. KARAMJIT KAUR INDIAN BANK(607105)
96 NIHAL SINGH WALA PB-15-004-010-001/136
(BURJ HAMIRA) 		2615004000NRG23140320230287678 15/03/2023 Karmjit kaur 2615004WL012728 Karmjit kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770756 Ms. KARAMJIT KAUR INDIAN BANK(607105)
97 NIHAL SINGH WALA PB-15-004-010-001/144
(BURJ HAMIRA) 		2615004000NRG23140320230287679 15/03/2023 Gurmail Kaur 2615004WL012728 Gurmail Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770704 GURMAIL KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
98 NIHAL SINGH WALA PB-15-004-010-001/146
(BURJ HAMIRA) 		2615004000NRG23140320230287680 15/03/2023 Kulwant Kaur 2615004WL012728 Kulwant Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770750 KULWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
99 NIHAL SINGH WALA PB-15-004-010-001/146
(BURJ HAMIRA) 		2615004000NRG23140320230287681 15/03/2023 Kulwant Kaur 2615004WL012728 Kulwant Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770751 KULWANT KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
100 NIHAL SINGH WALA PB-15-004-010-001/149
(BURJ HAMIRA) 		2615004000NRG23140320230287682 15/03/2023 GURDEV KAUR 2615004WL012728 GURDEV KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770752 GURDEV KAUR ICICI BANK LTD(508534)
101 NIHAL SINGH WALA PB-15-004-010-001/149
(BURJ HAMIRA) 		2615004000NRG23140320230287683 15/03/2023 GURDEV KAUR 2615004WL012728 GURDEV KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770753 GURDEV KAUR ICICI BANK LTD(508534)
102 NIHAL SINGH WALA PB-15-004-010-001/149
(BURJ HAMIRA) 		2615004000NRG23140320230287684 15/03/2023 GURDEV KAUR 2615004WL012728 GURDEV KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770754 GURDEV KAUR ICICI BANK LTD(508534)
103 NIHAL SINGH WALA PB-15-004-010-001/152
(BURJ HAMIRA) 		2615004000NRG23140320230287685 15/03/2023 MANJIT KAUR 2615004WL012728 MANJIT KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770748 MANJIT KAUR ICICI BANK LTD(508534)
104 NIHAL SINGH WALA PB-15-004-010-001/152
(BURJ HAMIRA) 		2615004000NRG23140320230287686 15/03/2023 MANJIT KAUR 2615004WL012728 MANJIT KAUR 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770749 MANJIT KAUR ICICI BANK LTD(508534)
105 NIHAL SINGH WALA PB-15-004-010-001/154
(BURJ HAMIRA) 		2615004000NRG23140320230287688 15/03/2023 Nazar Kaur 2615004WL012728 Nazar Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770743 NAZAR KHAN SO DALIP KHAN PUNJAB NATIONAL BANK(508568)
106 NIHAL SINGH WALA PB-15-004-010-001/154
(BURJ HAMIRA) 		2615004000NRG23140320230287687 15/03/2023 Sazarn Kaur 2615004WL012728 Sazarn Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770763 SAJRA KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
107 NIHAL SINGH WALA PB-15-004-010-001/158
(BURJ HAMIRA) 		2615004000NRG23140320230287689 15/03/2023 Baga Singh 2615004WL012728 Baga Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770905 BAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
108 NIHAL SINGH WALA PB-15-004-010-001/158
(BURJ HAMIRA) 		2615004000NRG23140320230287690 15/03/2023 Baga Singh 2615004WL012728 Baga Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770906 BAGGA SINGH SO MUKAND SINGH PUNJAB NATIONAL BANK(508568)
109 NIHAL SINGH WALA PB-15-004-010-001/160
(BURJ HAMIRA) 		2615004000NRG23140320230287691 15/03/2023 Jaspal Kaur 2615004WL012728 Jaspal Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770767 JASPAL KAUR WO BHAGHAR SINGH PUNJAB NATIONAL BANK(508568)
110 NIHAL SINGH WALA PB-15-004-010-001/160
(BURJ HAMIRA) 		2615004000NRG23140320230287692 15/03/2023 Jaspal Kaur 2615004WL012728 Jaspal Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770768 JASPAL KAUR WO BHAGHAR SINGH PUNJAB NATIONAL BANK(508568)
111 NIHAL SINGH WALA PB-15-004-010-001/160
(BURJ HAMIRA) 		2615004000NRG23140320230287693 15/03/2023 Jaspal Kaur 2615004WL012728 Jaspal Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770769 JASPAL KAUR WO BHAGHAR SINGH PUNJAB NATIONAL BANK(508568)
112 NIHAL SINGH WALA PB-15-004-010-001/160
(BURJ HAMIRA) 		2615004000NRG23140320230287694 15/03/2023 Jaspal Kaur 2615004WL012728 Jaspal Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770770 JASPAL KAUR WO BHAGHAR SINGH PUNJAB NATIONAL BANK(508568)
113 NIHAL SINGH WALA PB-15-004-010-001/161
(BURJ HAMIRA) 		2615004000NRG23140320230287695 15/03/2023 Gurdial kaur 2615004WL012728 Gurdial kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770806 GURDIAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
114 NIHAL SINGH WALA PB-15-004-010-001/161
(BURJ HAMIRA) 		2615004000NRG23140320230287696 15/03/2023 Gurdial kaur 2615004WL012728 Gurdial kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770807 GURDIAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
115 NIHAL SINGH WALA PB-15-004-010-001/161
(BURJ HAMIRA) 		2615004000NRG23140320230287697 15/03/2023 Gurdial kaur 2615004WL012728 Gurdial kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770808 GURDIAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
116 NIHAL SINGH WALA PB-15-004-010-001/161
(BURJ HAMIRA) 		2615004000NRG23140320230287698 15/03/2023 Gurdial kaur 2615004WL012728 Gurdial kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770809 GURDIAL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
117 NIHAL SINGH WALA PB-15-004-010-001/166
(BURJ HAMIRA) 		2615004000NRG23140320230287699 15/03/2023 Jaswinder Kaur 2615004WL012728 Jaswinder Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770836 JASWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
118 NIHAL SINGH WALA PB-15-004-010-001/166
(BURJ HAMIRA) 		2615004000NRG23140320230287701 15/03/2023 Jaswinder Kaur 2615004WL012728 Jaswinder Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770834 JASWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
119 NIHAL SINGH WALA PB-15-004-010-001/166
(BURJ HAMIRA) 		2615004000NRG23140320230287702 15/03/2023 Jaswinder Kaur 2615004WL012728 Jaswinder Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770835 JASWINDER KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
120 NIHAL SINGH WALA PB-15-004-010-001/169
(BURJ HAMIRA) 		2615004000NRG23140320230287706 15/03/2023 Karmjeet Kaur 2615004WL012728 Karmjeet Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770824 KARAMJIT KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
121 NIHAL SINGH WALA PB-15-004-010-001/169
(BURJ HAMIRA) 		2615004000NRG23140320230287707 15/03/2023 Karmjeet Kaur 2615004WL012728 Karmjeet Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770825 KARAMJIT KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
122 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG23140320230287709 15/03/2023 Lakhwinder Singh 2615004WL012728 Lakhwinder Singh 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770916 LAKHWINDER SINGH ICICI BANK LTD(508534)
123 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG23140320230287711 15/03/2023 Lakhwinder Singh 2615004WL012728 Lakhwinder Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770917 LAKHWINDER SINGH ICICI BANK LTD(508534)
124 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG23140320230287710 15/03/2023 Ravinder Kaur 2615004WL012728 Ravinder Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770849 RAVINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 NIHAL SINGH WALA PB-15-004-010-001/17
(BURJ HAMIRA) 		2615004000NRG23140320230287708 15/03/2023 Ravinder Kaur 2615004WL012728 Ravinder Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770850 RAVINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 NIHAL SINGH WALA PB-15-004-010-001/171
(BURJ HAMIRA) 		2615004000NRG23140320230287712 15/03/2023 Geeta Moria 2615004WL012728 Geeta Moria 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770833 GITA MORIA WO MISRI LAL MORIA PUNJAB NATIONAL BANK(508568)
127 NIHAL SINGH WALA PB-15-004-010-001/176
(BURJ HAMIRA) 		2615004000NRG23140320230287713 15/03/2023 Sarabjit Kaur 2615004WL012728 Sarabjit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770886 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
128 NIHAL SINGH WALA PB-15-004-010-001/176
(BURJ HAMIRA) 		2615004000NRG23140320230287714 15/03/2023 Sarabjit Kaur 2615004WL012728 Sarabjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770887 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
129 NIHAL SINGH WALA PB-15-004-010-001/178
(BURJ HAMIRA) 		2615004000NRG23140320230287715 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770695 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
130 NIHAL SINGH WALA PB-15-004-010-001/178
(BURJ HAMIRA) 		2615004000NRG23140320230287716 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770696 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
131 NIHAL SINGH WALA PB-15-004-010-001/178
(BURJ HAMIRA) 		2615004000NRG23140320230287717 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770697 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
132 NIHAL SINGH WALA PB-15-004-010-001/178
(BURJ HAMIRA) 		2615004000NRG23140320230287718 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770698 GURMEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
133 NIHAL SINGH WALA PB-15-004-010-001/181
(BURJ HAMIRA) 		2615004000NRG23140320230287719 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770715 MANJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
134 NIHAL SINGH WALA PB-15-004-010-001/181
(BURJ HAMIRA) 		2615004000NRG23140320230287720 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770716 MANJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
135 NIHAL SINGH WALA PB-15-004-010-001/181
(BURJ HAMIRA) 		2615004000NRG23140320230287721 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770717 MANJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
136 NIHAL SINGH WALA PB-15-004-010-001/181
(BURJ HAMIRA) 		2615004000NRG23140320230287722 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770718 MANJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
137 NIHAL SINGH WALA PB-15-004-010-001/183
(BURJ HAMIRA) 		2615004000NRG23140320230287723 15/03/2023 Malkiat Kaur 2615004WL012728 Malkiat Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770846 MALKIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
138 NIHAL SINGH WALA PB-15-004-010-001/183
(BURJ HAMIRA) 		2615004000NRG23140320230287724 15/03/2023 Malkiat Kaur 2615004WL012728 Malkiat Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770847 MALKIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
139 NIHAL SINGH WALA PB-15-004-010-001/183
(BURJ HAMIRA) 		2615004000NRG23140320230287725 15/03/2023 Malkiat Kaur 2615004WL012728 Malkiat Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770848 MALKIT KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
140 NIHAL SINGH WALA PB-15-004-010-001/188
(BURJ HAMIRA) 		2615004000NRG23140320230287730 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770844 MANDEEP KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
141 NIHAL SINGH WALA PB-15-004-010-001/188
(BURJ HAMIRA) 		2615004000NRG23140320230287731 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770845 MANDEEP KAUR WO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
142 NIHAL SINGH WALA PB-15-004-010-001/191
(BURJ HAMIRA) 		2615004000NRG23140320230287739 15/03/2023 Rani Kaur 2615004WL012728 Rani Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770858 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
143 NIHAL SINGH WALA PB-15-004-010-001/191
(BURJ HAMIRA) 		2615004000NRG23140320230287740 15/03/2023 Rani Kaur 2615004WL012728 Rani Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770859 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 NIHAL SINGH WALA PB-15-004-010-001/191
(BURJ HAMIRA) 		2615004000NRG23140320230287741 15/03/2023 Rani Kaur 2615004WL012728 Rani Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770860 RANI KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
145 NIHAL SINGH WALA PB-15-004-010-001/192
(BURJ HAMIRA) 		2615004000NRG23140320230287742 15/03/2023 SIMARNJEET KAUR 2615004WL012728 SIMARNJEET KAUR 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770931 SIMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
146 NIHAL SINGH WALA PB-15-004-010-001/192
(BURJ HAMIRA) 		2615004000NRG23140320230287743 15/03/2023 SIMARNJEET KAUR 2615004WL012728 SIMARNJEET KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770932 SIMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
147 NIHAL SINGH WALA PB-15-004-010-001/192
(BURJ HAMIRA) 		2615004000NRG23140320230287744 15/03/2023 SIMARNJEET KAUR 2615004WL012728 SIMARNJEET KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770933 SIMARJIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
148 NIHAL SINGH WALA PB-15-004-010-001/194
(BURJ HAMIRA) 		2615004000NRG23140320230287745 15/03/2023 Sukhwinder Kaur 2615004WL012728 Sukhwinder Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770880 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
149 NIHAL SINGH WALA PB-15-004-010-001/194
(BURJ HAMIRA) 		2615004000NRG23140320230287746 15/03/2023 Sukhwinder Kaur 2615004WL012728 Sukhwinder Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770881 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
150 NIHAL SINGH WALA PB-15-004-010-001/194
(BURJ HAMIRA) 		2615004000NRG23140320230287747 15/03/2023 Sukhwinder Kaur 2615004WL012728 Sukhwinder Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770882 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
151 NIHAL SINGH WALA PB-15-004-010-001/194
(BURJ HAMIRA) 		2615004000NRG23140320230287748 15/03/2023 Sukhwinder Kaur 2615004WL012728 Sukhwinder Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770883 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
152 NIHAL SINGH WALA PB-15-004-010-001/195
(BURJ HAMIRA) 		2615004000NRG23140320230287749 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770735 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
153 NIHAL SINGH WALA PB-15-004-010-001/195
(BURJ HAMIRA) 		2615004000NRG23140320230287750 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770736 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
154 NIHAL SINGH WALA PB-15-004-010-001/195
(BURJ HAMIRA) 		2615004000NRG23140320230287751 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770737 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
155 NIHAL SINGH WALA PB-15-004-010-001/195
(BURJ HAMIRA) 		2615004000NRG23140320230287752 15/03/2023 Gurmeet Kaur 2615004WL012728 Gurmeet Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770738 GURMEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
156 NIHAL SINGH WALA PB-15-004-010-001/2
(BURJ HAMIRA) 		2615004000NRG23140320230287754 15/03/2023 Malkeet Kaur 2615004WL012728 Malkeet Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770797 MALKIT KAUR ICICI BANK LTD(508534)
157 NIHAL SINGH WALA PB-15-004-010-001/20
(BURJ HAMIRA) 		2615004000NRG23140320230287755 15/03/2023 Karamjit Kaur 2615004WL012728 Karamjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770757 KARMJIT KAUR ICICI BANK LTD(508534)
158 NIHAL SINGH WALA PB-15-004-010-001/20
(BURJ HAMIRA) 		2615004000NRG23140320230287756 15/03/2023 Karamjit Kaur 2615004WL012728 Karamjit Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770758 KARMJIT KAUR ICICI BANK LTD(508534)
159 NIHAL SINGH WALA PB-15-004-010-001/20
(BURJ HAMIRA) 		2615004000NRG23140320230287757 15/03/2023 Karamjit Kaur 2615004WL012728 Karamjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770759 KARMJIT KAUR ICICI BANK LTD(508534)
160 NIHAL SINGH WALA PB-15-004-010-001/20
(BURJ HAMIRA) 		2615004000NRG23140320230287758 15/03/2023 Karamjit Kaur 2615004WL012728 Karamjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770760 KARMJIT KAUR ICICI BANK LTD(508534)
161 NIHAL SINGH WALA PB-15-004-010-001/203
(BURJ HAMIRA) 		2615004000NRG23140320230287759 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770729 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
162 NIHAL SINGH WALA PB-15-004-010-001/203
(BURJ HAMIRA) 		2615004000NRG23140320230287760 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770730 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
163 NIHAL SINGH WALA PB-15-004-010-001/203
(BURJ HAMIRA) 		2615004000NRG23140320230287761 15/03/2023 Manjit Kaur 2615004WL012728 Manjit Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770731 MRS MANJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
164 NIHAL SINGH WALA PB-15-004-010-001/206
(BURJ HAMIRA) 		2615004000NRG23140320230287762 15/03/2023 Kiranjit Kaur 2615004WL012728 Kiranjit Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770925 KIRANJEET KAUR WO LATE GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
165 NIHAL SINGH WALA PB-15-004-010-001/206
(BURJ HAMIRA) 		2615004000NRG23140320230287763 15/03/2023 Kiranjit Kaur 2615004WL012728 Kiranjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770926 KIRANJEET KAUR WO LATE GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
166 NIHAL SINGH WALA PB-15-004-010-001/206
(BURJ HAMIRA) 		2615004000NRG23140320230287764 15/03/2023 Kiranjit Kaur 2615004WL012728 Kiranjit Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770927 KIRANJEET KAUR WO LATE GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
167 NIHAL SINGH WALA PB-15-004-010-001/208
(BURJ HAMIRA) 		2615004000NRG23140320230287765 15/03/2023 Sukhdev Kaur 2615004WL012728 Sukhdev Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770707 SUKHDEV KAUR WO MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
168 NIHAL SINGH WALA PB-15-004-010-001/208
(BURJ HAMIRA) 		2615004000NRG23140320230287766 15/03/2023 Sukhdev Kaur 2615004WL012728 Sukhdev Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770708 SUKHDEV KAUR WO MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
169 NIHAL SINGH WALA PB-15-004-010-001/208
(BURJ HAMIRA) 		2615004000NRG23140320230287767 15/03/2023 Sukhdev Kaur 2615004WL012728 Sukhdev Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770709 SUKHDEV KAUR WO MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
170 NIHAL SINGH WALA PB-15-004-010-001/208
(BURJ HAMIRA) 		2615004000NRG23140320230287768 15/03/2023 Sukhdev Kaur 2615004WL012728 Sukhdev Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770710 SUKHDEV KAUR WO MAHENGA SINGH PUNJAB NATIONAL BANK(508568)
171 NIHAL SINGH WALA PB-15-004-010-001/210
(BURJ HAMIRA) 		2615004000NRG23140320230287769 15/03/2023 Sumandeep Kaur 2615004WL012728 Sumandeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770922 SUMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 NIHAL SINGH WALA PB-15-004-010-001/210
(BURJ HAMIRA) 		2615004000NRG23140320230287770 15/03/2023 Sumandeep Kaur 2615004WL012728 Sumandeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770923 SUMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 NIHAL SINGH WALA PB-15-004-010-001/210
(BURJ HAMIRA) 		2615004000NRG23140320230287771 15/03/2023 Sumandeep Kaur 2615004WL012728 Sumandeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770924 SUMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 NIHAL SINGH WALA PB-15-004-010-001/213
(BURJ HAMIRA) 		2615004000NRG23140320230287772 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770910 MANDIP KAUR PUNJAB & SIND BANK(607087)
175 NIHAL SINGH WALA PB-15-004-010-001/213
(BURJ HAMIRA) 		2615004000NRG23140320230287773 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770911 MANDIP KAUR PUNJAB & SIND BANK(607087)
176 NIHAL SINGH WALA PB-15-004-010-001/213
(BURJ HAMIRA) 		2615004000NRG23140320230287774 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770912 MANDIP KAUR PUNJAB & SIND BANK(607087)
177 NIHAL SINGH WALA PB-15-004-010-001/213
(BURJ HAMIRA) 		2615004000NRG23140320230287775 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770913 MANDIP KAUR PUNJAB & SIND BANK(607087)
178 NIHAL SINGH WALA PB-15-004-010-001/216
(BURJ HAMIRA) 		2615004000NRG23140320230287779 15/03/2023 Raj Singh 2615004WL012728 Raj Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770928 RAJ SINGH ICICI BANK LTD(508534)
179 NIHAL SINGH WALA PB-15-004-010-001/216
(BURJ HAMIRA) 		2615004000NRG23140320230287780 15/03/2023 Raj Singh 2615004WL012728 Raj Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770929 RAJ SINGH ICICI BANK LTD(508534)
180 NIHAL SINGH WALA PB-15-004-010-001/216
(BURJ HAMIRA) 		2615004000NRG23140320230287781 15/03/2023 Raj Singh 2615004WL012728 Raj Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770930 RAJ SINGH ICICI BANK LTD(508534)
181 NIHAL SINGH WALA PB-15-004-010-001/217
(BURJ HAMIRA) 		2615004000NRG23140320230287782 15/03/2023 Gurpreet Singh 2615004WL012728 Gurpreet Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770937 GURPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
182 NIHAL SINGH WALA PB-15-004-010-001/217
(BURJ HAMIRA) 		2615004000NRG23140320230287783 15/03/2023 Gurpreet Singh 2615004WL012728 Gurpreet Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770938 GURPREET SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
183 NIHAL SINGH WALA PB-15-004-010-001/233
(BURJ HAMIRA) 		2615004000NRG23140320230287788 15/03/2023 Gurdev Kaur 2615004WL012728 Gurdev Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770719 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
184 NIHAL SINGH WALA PB-15-004-010-001/233
(BURJ HAMIRA) 		2615004000NRG23140320230287789 15/03/2023 Gurdev Kaur 2615004WL012728 Gurdev Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770720 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
185 NIHAL SINGH WALA PB-15-004-010-001/233
(BURJ HAMIRA) 		2615004000NRG23140320230287790 15/03/2023 Gurdev Kaur 2615004WL012728 Gurdev Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770721 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
186 NIHAL SINGH WALA PB-15-004-010-001/233
(BURJ HAMIRA) 		2615004000NRG23140320230287791 15/03/2023 Gurdev Kaur 2615004WL012728 Gurdev Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770722 GURDEV KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
187 NIHAL SINGH WALA PB-15-004-010-001/250
(BURJ HAMIRA) 		2615004000NRG23140320230287797 15/03/2023 Charanjit kaur 2615004WL012728 Charanjit kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770851 CHARANJIT KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
188 NIHAL SINGH WALA PB-15-004-010-001/250
(BURJ HAMIRA) 		2615004000NRG23140320230287798 15/03/2023 Charanjit kaur 2615004WL012728 Charanjit kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770852 CHARANJIT KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
189 NIHAL SINGH WALA PB-15-004-010-001/250
(BURJ HAMIRA) 		2615004000NRG23140320230287799 15/03/2023 Charanjit kaur 2615004WL012728 Charanjit kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770853 CHARANJIT KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
190 NIHAL SINGH WALA PB-15-004-010-001/250
(BURJ HAMIRA) 		2615004000NRG23140320230287800 15/03/2023 Charanjit kaur 2615004WL012728 Charanjit kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770854 CHARANJIT KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
191 NIHAL SINGH WALA PB-15-004-010-001/26
(BURJ HAMIRA) 		2615004000NRG23140320230287805 15/03/2023 Veerpal Kaur 2615004WL012728 Veerpal Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770764 VEERPAL KAUR ICICI BANK LTD(508534)
192 NIHAL SINGH WALA PB-15-004-010-001/26
(BURJ HAMIRA) 		2615004000NRG23140320230287806 15/03/2023 Veerpal Kaur 2615004WL012728 Veerpal Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770765 VEERPAL KAUR ICICI BANK LTD(508534)
193 NIHAL SINGH WALA PB-15-004-010-001/26
(BURJ HAMIRA) 		2615004000NRG23140320230287807 15/03/2023 Veerpal Kaur 2615004WL012728 Veerpal Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770766 VEERPAL KAUR ICICI BANK LTD(508534)
194 NIHAL SINGH WALA PB-15-004-010-001/27
(BURJ HAMIRA) 		2615004000NRG23140320230287812 15/03/2023 Kulwant kaur 2615004WL012728 Kulwant kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770872 KULWANT KAUR WO BHOLA SIINGH PUNJAB NATIONAL BANK(508568)
195 NIHAL SINGH WALA PB-15-004-010-001/27
(BURJ HAMIRA) 		2615004000NRG23140320230287813 15/03/2023 Kulwant kaur 2615004WL012728 Kulwant kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770873 KULWANT KAUR WO BHOLA SIINGH PUNJAB NATIONAL BANK(508568)
196 NIHAL SINGH WALA PB-15-004-010-001/273
(BURJ HAMIRA) 		2615004000NRG23140320230287814 15/03/2023 Manpreet Kaur 2615004WL012728 Manpreet Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770888 MANPREET KAUR DO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
197 NIHAL SINGH WALA PB-15-004-010-001/273
(BURJ HAMIRA) 		2615004000NRG23140320230287815 15/03/2023 Manpreet Kaur 2615004WL012728 Manpreet Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770889 MANPREET KAUR DO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
198 NIHAL SINGH WALA PB-15-004-010-001/273
(BURJ HAMIRA) 		2615004000NRG23140320230287816 15/03/2023 Manpreet Kaur 2615004WL012728 Manpreet Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770890 MANPREET KAUR DO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
199 NIHAL SINGH WALA PB-15-004-010-001/29
(BURJ HAMIRA) 		2615004000NRG23140320230287825 15/03/2023 Tara Singh 2615004WL012728 Tara Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770732 JAGTAR SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
200 NIHAL SINGH WALA PB-15-004-010-001/29
(BURJ HAMIRA) 		2615004000NRG23140320230287826 15/03/2023 Tara Singh 2615004WL012728 Tara Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770733 JAGTAR SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
201 NIHAL SINGH WALA PB-15-004-010-001/29
(BURJ HAMIRA) 		2615004000NRG23140320230287827 15/03/2023 Tara Singh 2615004WL012728 Tara Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770734 JAGTAR SINGH SO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
202 NIHAL SINGH WALA PB-15-004-010-001/31
(BURJ HAMIRA) 		2615004000NRG23140320230287830 15/03/2023 Amarjit Kaur 2615004WL012728 Amarjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770802 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
203 NIHAL SINGH WALA PB-15-004-010-001/31
(BURJ HAMIRA) 		2615004000NRG23140320230287831 15/03/2023 Amarjit Kaur 2615004WL012728 Amarjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770803 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
204 NIHAL SINGH WALA PB-15-004-010-001/31
(BURJ HAMIRA) 		2615004000NRG23140320230287832 15/03/2023 Amarjit Kaur 2615004WL012728 Amarjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770804 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
205 NIHAL SINGH WALA PB-15-004-010-001/31
(BURJ HAMIRA) 		2615004000NRG23140320230287833 15/03/2023 Amarjit Kaur 2615004WL012728 Amarjit Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770805 AMARJIT KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
206 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG23140320230287834 15/03/2023 Karmjit Kaur 2615004WL012728 Karmjit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770840 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
207 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG23140320230287836 15/03/2023 Karmjit Kaur 2615004WL012728 Karmjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770841 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
208 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG23140320230287838 15/03/2023 Karmjit Kaur 2615004WL012728 Karmjit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770842 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
209 NIHAL SINGH WALA PB-15-004-010-001/37
(BURJ HAMIRA) 		2615004000NRG23140320230287839 15/03/2023 Karmjit Kaur 2615004WL012728 Karmjit Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770843 KARAMJIT KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
210 NIHAL SINGH WALA PB-15-004-010-001/40
(BURJ HAMIRA) 		2615004000NRG23140320230287840 15/03/2023 HANSA SINGH 2615004WL012728 HANSA SINGH 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770690 HANSA SINGH ICICI BANK LTD(508534)
211 NIHAL SINGH WALA PB-15-004-010-001/40
(BURJ HAMIRA) 		2615004000NRG23140320230287841 15/03/2023 HANSA SINGH 2615004WL012728 HANSA SINGH 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770691 HANSA SINGH ICICI BANK LTD(508534)
212 NIHAL SINGH WALA PB-15-004-010-001/41
(BURJ HAMIRA) 		2615004000NRG23140320230287842 15/03/2023 Gurtej Kaur 2615004WL012728 Gurtej Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770793 GURTEJ KAUR ICICI BANK LTD(508534)
213 NIHAL SINGH WALA PB-15-004-010-001/41
(BURJ HAMIRA) 		2615004000NRG23140320230287843 15/03/2023 Gurtej Kaur 2615004WL012728 Gurtej Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770794 GURTEJ KAUR ICICI BANK LTD(508534)
214 NIHAL SINGH WALA PB-15-004-010-001/41
(BURJ HAMIRA) 		2615004000NRG23140320230287844 15/03/2023 Gurtej Kaur 2615004WL012728 Gurtej Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770795 GURTEJ KAUR ICICI BANK LTD(508534)
215 NIHAL SINGH WALA PB-15-004-010-001/41
(BURJ HAMIRA) 		2615004000NRG23140320230287845 15/03/2023 Gurtej Kaur 2615004WL012728 Gurtej Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770796 GURTEJ KAUR ICICI BANK LTD(508534)
216 NIHAL SINGH WALA PB-15-004-010-001/45
(BURJ HAMIRA) 		2615004000NRG23140320230287847 15/03/2023 Jagsir Singh 2615004WL012728 Jagsir Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770914 JAGSIR SINGH S/O HAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
217 NIHAL SINGH WALA PB-15-004-010-001/45
(BURJ HAMIRA) 		2615004000NRG23140320230287849 15/03/2023 Jagsir Singh 2615004WL012728 Jagsir Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770915 JAGSIR SINGH S/O HAKAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
218 NIHAL SINGH WALA PB-15-004-010-001/46
(BURJ HAMIRA) 		2615004000NRG23140320230287851 15/03/2023 Harbans Singh 2615004WL012728 Harbans Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770838 HARBANS SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
219 NIHAL SINGH WALA PB-15-004-010-001/46
(BURJ HAMIRA) 		2615004000NRG23140320230287852 15/03/2023 Harbans Singh 2615004WL012728 Harbans Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770839 HARBANS SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
220 NIHAL SINGH WALA PB-15-004-010-001/46
(BURJ HAMIRA) 		2615004000NRG23140320230287853 15/03/2023 Surjit Kaur 2615004WL012728 Surjit Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770902 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
221 NIHAL SINGH WALA PB-15-004-010-001/46
(BURJ HAMIRA) 		2615004000NRG23140320230287854 15/03/2023 Surjit Kaur 2615004WL012728 Surjit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770903 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
222 NIHAL SINGH WALA PB-15-004-010-001/47
(BURJ HAMIRA) 		2615004000NRG23140320230287855 15/03/2023 JARNAIL SINGH 2615004WL012728 JARNAIL SINGH 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770699 JARNAIL SINGH ICICI BANK LTD(508534)
223 NIHAL SINGH WALA PB-15-004-010-001/47
(BURJ HAMIRA) 		2615004000NRG23140320230287856 15/03/2023 JARNAIL SINGH 2615004WL012728 JARNAIL SINGH 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770700 JARNAIL SINGH ICICI BANK LTD(508534)
224 NIHAL SINGH WALA PB-15-004-010-001/48
(BURJ HAMIRA) 		2615004000NRG23140320230287857 15/03/2023 Jeet Singh 2615004WL012728 Jeet Singh 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770789 JIT SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
225 NIHAL SINGH WALA PB-15-004-010-001/48
(BURJ HAMIRA) 		2615004000NRG23140320230287858 15/03/2023 Jeet Singh 2615004WL012728 Jeet Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770790 JIT SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
226 NIHAL SINGH WALA PB-15-004-010-001/48
(BURJ HAMIRA) 		2615004000NRG23140320230287859 15/03/2023 Jeet Singh 2615004WL012728 Jeet Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770791 JIT SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
227 NIHAL SINGH WALA PB-15-004-010-001/48
(BURJ HAMIRA) 		2615004000NRG23140320230287860 15/03/2023 Jeet Singh 2615004WL012728 Jeet Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770792 JIT SINGH SO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
228 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG23140320230287861 15/03/2023 GURMAIL SINGH 2615004WL012728 GURMAIL SINGH 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770692 GURMAIL SINGH SO DALIP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
229 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG23140320230287865 15/03/2023 GURMAIL SINGH 2615004WL012728 GURMAIL SINGH 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770694 GURMAIL SINGH SO DALIP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
230 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG23140320230287863 15/03/2023 GURMAIL SINGH 2615004WL012728 GURMAIL SINGH 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770693 GURMAIL SINGH SO DALIP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
231 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG23140320230287864 15/03/2023 SHINDERPAL KAUR 2615004WL012728 SHINDERPAL KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770783 SINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
232 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG23140320230287866 15/03/2023 SHINDERPAL KAUR 2615004WL012728 SHINDERPAL KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770781 SINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
233 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG23140320230287867 15/03/2023 SHINDERPAL KAUR 2615004WL012728 SHINDERPAL KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770782 SINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
234 NIHAL SINGH WALA PB-15-004-010-001/49
(BURJ HAMIRA) 		2615004000NRG23140320230287862 15/03/2023 SHINDERPAL KAUR 2615004WL012728 SHINDERPAL KAUR 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770784 SINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
235 NIHAL SINGH WALA PB-15-004-010-001/50
(BURJ HAMIRA) 		2615004000NRG23140320230287868 15/03/2023 KiranDeep Kaur 2615004WL012728 KiranDeep Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770918 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
236 NIHAL SINGH WALA PB-15-004-010-001/50
(BURJ HAMIRA) 		2615004000NRG23140320230287869 15/03/2023 KiranDeep Kaur 2615004WL012728 KiranDeep Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770919 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
237 NIHAL SINGH WALA PB-15-004-010-001/50
(BURJ HAMIRA) 		2615004000NRG23140320230287870 15/03/2023 KiranDeep Kaur 2615004WL012728 KiranDeep Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770920 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
238 NIHAL SINGH WALA PB-15-004-010-001/55
(BURJ HAMIRA) 		2615004000NRG23140320230287874 15/03/2023 SACHAIR KAUR 2615004WL012728 SACHAIR KAUR 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770785 SUCHIAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
239 NIHAL SINGH WALA PB-15-004-010-001/55
(BURJ HAMIRA) 		2615004000NRG23140320230287875 15/03/2023 SACHAIR KAUR 2615004WL012728 SACHAIR KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770786 SUCHIAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
240 NIHAL SINGH WALA PB-15-004-010-001/57
(BURJ HAMIRA) 		2615004000NRG23140320230287877 15/03/2023 Tara Singh 2615004WL012728 Tara Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770705 TARA SINGH SO KANSHI SINGH PUNJAB NATIONAL BANK(508568)
241 NIHAL SINGH WALA PB-15-004-010-001/57
(BURJ HAMIRA) 		2615004000NRG23140320230287878 15/03/2023 Tara Singh 2615004WL012728 Tara Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770706 TARA SINGH SO KANSHI SINGH PUNJAB NATIONAL BANK(508568)
242 NIHAL SINGH WALA PB-15-004-010-001/58
(BURJ HAMIRA) 		2615004000NRG23140320230287879 15/03/2023 Resham Singh 2615004WL012728 Resham Singh 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770921 RESHAM SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
243 NIHAL SINGH WALA PB-15-004-010-001/60
(BURJ HAMIRA) 		2615004000NRG23140320230287880 15/03/2023 Malkeet Kaur 2615004WL012728 Malkeet Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770723 MALKIAT KAUR WO JOURA SINGH PUNJAB NATIONAL BANK(508568)
244 NIHAL SINGH WALA PB-15-004-010-001/60
(BURJ HAMIRA) 		2615004000NRG23140320230287881 15/03/2023 Malkeet Kaur 2615004WL012728 Malkeet Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770724 MALKIAT KAUR WO JOURA SINGH PUNJAB NATIONAL BANK(508568)
245 NIHAL SINGH WALA PB-15-004-010-001/60
(BURJ HAMIRA) 		2615004000NRG23140320230287882 15/03/2023 Malkeet Kaur 2615004WL012728 Malkeet Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770725 MALKIAT KAUR WO JOURA SINGH PUNJAB NATIONAL BANK(508568)
246 NIHAL SINGH WALA PB-15-004-010-001/61
(BURJ HAMIRA) 		2615004000NRG23140320230287883 15/03/2023 Satwinder kaur 2615004WL012728 Satwinder kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770744 SATWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
247 NIHAL SINGH WALA PB-15-004-010-001/61
(BURJ HAMIRA) 		2615004000NRG23140320230287884 15/03/2023 Satwinder kaur 2615004WL012728 Satwinder kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770745 SATWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
248 NIHAL SINGH WALA PB-15-004-010-001/61
(BURJ HAMIRA) 		2615004000NRG23140320230287885 15/03/2023 Satwinder kaur 2615004WL012728 Satwinder kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770746 SATWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
249 NIHAL SINGH WALA PB-15-004-010-001/61
(BURJ HAMIRA) 		2615004000NRG23140320230287886 15/03/2023 Satwinder kaur 2615004WL012728 Satwinder kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770747 SATWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
250 NIHAL SINGH WALA PB-15-004-010-001/62
(BURJ HAMIRA) 		2615004000NRG23140320230287887 15/03/2023 Reshma Rani 2615004WL012728 Reshma Rani 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770798 RESHMA RANI W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
251 NIHAL SINGH WALA PB-15-004-010-001/62
(BURJ HAMIRA) 		2615004000NRG23140320230287888 15/03/2023 Reshma Rani 2615004WL012728 Reshma Rani 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770799 RESHMA RANI W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
252 NIHAL SINGH WALA PB-15-004-010-001/62
(BURJ HAMIRA) 		2615004000NRG23140320230287889 15/03/2023 Reshma Rani 2615004WL012728 Reshma Rani 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770800 RESHMA RANI W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
253 NIHAL SINGH WALA PB-15-004-010-001/62
(BURJ HAMIRA) 		2615004000NRG23140320230287890 15/03/2023 Reshma Rani 2615004WL012728 Reshma Rani 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770801 RESHMA RANI W/O DHARAMINDER SINGH PUNJAB NATIONAL BANK(508568)
254 NIHAL SINGH WALA PB-15-004-010-001/63
(BURJ HAMIRA) 		2615004000NRG23140320230287891 15/03/2023 Baljit Kaur 2615004WL012728 Baljit Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770818 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
255 NIHAL SINGH WALA PB-15-004-010-001/63
(BURJ HAMIRA) 		2615004000NRG23140320230287892 15/03/2023 Baljit Kaur 2615004WL012728 Baljit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770819 BALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
256 NIHAL SINGH WALA PB-15-004-010-001/65
(BURJ HAMIRA) 		2615004000NRG23140320230287893 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770874 MANDEEP KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
257 NIHAL SINGH WALA PB-15-004-010-001/65
(BURJ HAMIRA) 		2615004000NRG23140320230287894 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770875 MANDEEP KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
258 NIHAL SINGH WALA PB-15-004-010-001/65
(BURJ HAMIRA) 		2615004000NRG23140320230287895 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770876 MANDEEP KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
259 NIHAL SINGH WALA PB-15-004-010-001/65
(BURJ HAMIRA) 		2615004000NRG23140320230287896 15/03/2023 Mandeep Kaur 2615004WL012728 Mandeep Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770877 MANDEEP KAUR WO LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
260 NIHAL SINGH WALA PB-15-004-010-001/66
(BURJ HAMIRA) 		2615004000NRG23140320230287897 15/03/2023 SARBJIT KAUR 2615004WL012728 SARBJIT KAUR 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770820 SARBAJIT KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
261 NIHAL SINGH WALA PB-15-004-010-001/66
(BURJ HAMIRA) 		2615004000NRG23140320230287898 15/03/2023 SARBJIT KAUR 2615004WL012728 SARBJIT KAUR 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770821 SARBAJIT KAUR WO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
262 NIHAL SINGH WALA PB-15-004-010-001/68
(BURJ HAMIRA) 		2615004000NRG23140320230287899 15/03/2023 LAKHWINDER SINGH 2615004WL012728 LAKHWINDER SINGH 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770895 LAKHWINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
263 NIHAL SINGH WALA PB-15-004-010-001/68
(BURJ HAMIRA) 		2615004000NRG23140320230287900 15/03/2023 LAKHWINDER SINGH 2615004WL012728 LAKHWINDER SINGH 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770896 LAKHWINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
264 NIHAL SINGH WALA PB-15-004-010-001/68
(BURJ HAMIRA) 		2615004000NRG23140320230287901 15/03/2023 LAKHWINDER SINGH 2615004WL012728 LAKHWINDER SINGH 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770897 LAKHWINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
265 NIHAL SINGH WALA PB-15-004-010-001/7
(BURJ HAMIRA) 		2615004000NRG23140320230287902 15/03/2023 Manjeet Kaur 2615004WL012728 Manjeet Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770822 MANJEET KAUR ICICI BANK LTD(508534)
266 NIHAL SINGH WALA PB-15-004-010-001/7
(BURJ HAMIRA) 		2615004000NRG23140320230287903 15/03/2023 Manjeet Kaur 2615004WL012728 Manjeet Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770823 MANJEET KAUR ICICI BANK LTD(508534)
267 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG23140320230287907 15/03/2023 Gurdav Kaur 2615004WL012728 Gurdav Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770777 GURDEV KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
268 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG23140320230287905 15/03/2023 Gurdav Kaur 2615004WL012728 Gurdav Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770774 GURDEV KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
269 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG23140320230287909 15/03/2023 Gurdav Kaur 2615004WL012728 Gurdav Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770775 GURDEV KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
270 NIHAL SINGH WALA PB-15-004-010-001/70
(BURJ HAMIRA) 		2615004000NRG23140320230287910 15/03/2023 Gurdav Kaur 2615004WL012728 Gurdav Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770776 GURDEV KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
271 NIHAL SINGH WALA PB-15-004-010-001/71
(BURJ HAMIRA) 		2615004000NRG23140320230287911 15/03/2023 Parmjit Kaur 2615004WL012728 Parmjit Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770778 PARMJIT KAUR ICICI BANK LTD(508534)
272 NIHAL SINGH WALA PB-15-004-010-001/71
(BURJ HAMIRA) 		2615004000NRG23140320230287912 15/03/2023 Parmjit Kaur 2615004WL012728 Parmjit Kaur 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770779 PARMJIT KAUR ICICI BANK LTD(508534)
273 NIHAL SINGH WALA PB-15-004-010-001/71
(BURJ HAMIRA) 		2615004000NRG23140320230287913 15/03/2023 Parmjit Kaur 2615004WL012728 Parmjit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770780 PARMJIT KAUR ICICI BANK LTD(508534)
274 NIHAL SINGH WALA PB-15-004-010-001/75
(BURJ HAMIRA) 		2615004000NRG23140320230287914 15/03/2023 Hardeep Kaur 2615004WL012728 Hardeep Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770878 HARDEEP KAUR ICICI BANK LTD(508534)
275 NIHAL SINGH WALA PB-15-004-010-001/75
(BURJ HAMIRA) 		2615004000NRG23140320230287915 15/03/2023 Hardeep Kaur 2615004WL012728 Hardeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770879 HARDEEP KAUR ICICI BANK LTD(508534)
276 NIHAL SINGH WALA PB-15-004-010-001/78
(BURJ HAMIRA) 		2615004000NRG23140320230287916 15/03/2023 Kulwant Kaur 2615004WL012728 Kulwant Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770864 KULWANT KAUR WO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
277 NIHAL SINGH WALA PB-15-004-010-001/78
(BURJ HAMIRA) 		2615004000NRG23140320230287917 15/03/2023 Kulwant Kaur 2615004WL012728 Kulwant Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770865 KULWANT KAUR WO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
278 NIHAL SINGH WALA PB-15-004-010-001/78
(BURJ HAMIRA) 		2615004000NRG23140320230287918 15/03/2023 Kulwant Kaur 2615004WL012728 Kulwant Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770866 KULWANT KAUR WO MAHLA SINGH PUNJAB NATIONAL BANK(508568)
279 NIHAL SINGH WALA PB-15-004-010-001/79
(BURJ HAMIRA) 		2615004000NRG23140320230287919 15/03/2023 Shinderpal Kaur 2615004WL012728 Shinderpal Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770810 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
280 NIHAL SINGH WALA PB-15-004-010-001/79
(BURJ HAMIRA) 		2615004000NRG23140320230287920 15/03/2023 Shinderpal Kaur 2615004WL012728 Shinderpal Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770811 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
281 NIHAL SINGH WALA PB-15-004-010-001/79
(BURJ HAMIRA) 		2615004000NRG23140320230287921 15/03/2023 Shinderpal Kaur 2615004WL012728 Shinderpal Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770812 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
282 NIHAL SINGH WALA PB-15-004-010-001/79
(BURJ HAMIRA) 		2615004000NRG23140320230287922 15/03/2023 Shinderpal Kaur 2615004WL012728 Shinderpal Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770813 SINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
283 NIHAL SINGH WALA PB-15-004-010-001/83
(BURJ HAMIRA) 		2615004000NRG23140320230287927 15/03/2023 Kamaljit Kaur 2615004WL012728 Kamaljit Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770855 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
284 NIHAL SINGH WALA PB-15-004-010-001/83
(BURJ HAMIRA) 		2615004000NRG23140320230287928 15/03/2023 Kamaljit Kaur 2615004WL012728 Kamaljit Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770856 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
285 NIHAL SINGH WALA PB-15-004-010-001/83
(BURJ HAMIRA) 		2615004000NRG23140320230287929 15/03/2023 Kamaljit Kaur 2615004WL012728 Kamaljit Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770857 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
286 NIHAL SINGH WALA PB-15-004-010-001/84
(BURJ HAMIRA) 		2615004000NRG23140320230287930 15/03/2023 Balraj Singh 2615004WL012728 Balraj Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770891 BALRAJ SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
287 NIHAL SINGH WALA PB-15-004-010-001/84
(BURJ HAMIRA) 		2615004000NRG23140320230287931 15/03/2023 Balraj Singh 2615004WL012728 Balraj Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770892 BALRAJ SINGH SO JORA SINGH PUNJAB NATIONAL BANK(508568)
288 NIHAL SINGH WALA PB-15-004-010-001/89
(BURJ HAMIRA) 		2615004000NRG23140320230287935 15/03/2023 Binder Kaur 2615004WL012728 Binder Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770904 GINDER KAUR ICICI BANK LTD(508534)
289 NIHAL SINGH WALA PB-15-004-010-001/89
(BURJ HAMIRA) 		2615004000NRG23140320230287932 15/03/2023 Karmjit Singh 2615004WL012728 Karmjit Singh 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770726 KARMJIT SINGH ICICI BANK LTD(508534)
290 NIHAL SINGH WALA PB-15-004-010-001/89
(BURJ HAMIRA) 		2615004000NRG23140320230287933 15/03/2023 Karmjit Singh 2615004WL012728 Karmjit Singh 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770727 KARMJIT SINGH ICICI BANK LTD(508534)
291 NIHAL SINGH WALA PB-15-004-010-001/89
(BURJ HAMIRA) 		2615004000NRG23140320230287934 15/03/2023 Karmjit Singh 2615004WL012728 Karmjit Singh 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770728 KARMJIT SINGH ICICI BANK LTD(508534)
292 NIHAL SINGH WALA PB-15-004-010-001/94
(BURJ HAMIRA) 		2615004000NRG23140320230287943 15/03/2023 Gurpreet Singh 2615004WL012728 Gurpreet Singh 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770762 GURPREET SINGH ICICI BANK LTD(508534)
293 NIHAL SINGH WALA PB-15-004-010-001/94
(BURJ HAMIRA) 		2615004000NRG23140320230287941 15/03/2023 Gurpreet Singh 2615004WL012728 Gurpreet Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770761 GURPREET SINGH ICICI BANK LTD(508534)
294 NIHAL SINGH WALA PB-15-004-010-001/94
(BURJ HAMIRA) 		2615004000NRG23140320230287942 15/03/2023 Jasveer Kaur 2615004WL012728 Jasveer Kaur 00354 PUNB0032910 564 564 Processed 03/04/2023 0494770788 JASVEER KAUR ICICI BANK LTD(508534)
295 NIHAL SINGH WALA PB-15-004-010-001/94
(BURJ HAMIRA) 		2615004000NRG23140320230287944 15/03/2023 Jasveer Kaur 2615004WL012728 Jasveer Kaur 00354 PUNB0032910 846 846 Processed 03/04/2023 0494770787 JASVEER KAUR ICICI BANK LTD(508534)
296 NIHAL SINGH WALA PB-15-004-010-001/97
(BURJ HAMIRA) 		2615004000NRG23140320230287945 15/03/2023 Kirandeep kaur 2615004WL012728 Kirandeep kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770867 KIRANDEEP KAUR ICICI BANK LTD(508534)
297 NIHAL SINGH WALA PB-15-004-010-001/98
(BURJ HAMIRA) 		2615004000NRG23140320230287946 15/03/2023 Sukhdeep Kaur 2615004WL012728 Sukhdeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770814 SUKHDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
298 NIHAL SINGH WALA PB-15-004-010-001/98
(BURJ HAMIRA) 		2615004000NRG23140320230287947 15/03/2023 Sukhdeep Kaur 2615004WL012728 Sukhdeep Kaur 00354 PUNB0032910 282 282 Processed 03/04/2023 0494770815 SUKHDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
299 NIHAL SINGH WALA PB-15-004-010-001/98
(BURJ HAMIRA) 		2615004000NRG23140320230287948 15/03/2023 Sukhdeep Kaur 2615004WL012728 Sukhdeep Kaur 00354 PUNB0032910 1692 1692 Processed 03/04/2023 0494770816 SUKHDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
300 NIHAL SINGH WALA PB-15-004-010-001/98
(BURJ HAMIRA) 		2615004000NRG23140320230287949 15/03/2023 Sukhdeep Kaur 2615004WL012728 Sukhdeep Kaur 00354 PUNB0032910 1410 1410 Processed 03/04/2023 0494770817 SUKHDEEP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
301 NIHAL SINGH WALA PB-15-004-010-001/99
(BURJ HAMIRA) 		2615004000NRG23140320230287950 15/03/2023 Ranjeet Singh 2615004WL012728 Ranjeet Singh 00354 PUNB0032910 1128 1128 Processed 03/04/2023 0494770837 KAMALJIT KAUR W/O RANJEET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 264234 264234
302 NIHAL SINGH WALA PB-15-004-010-001/93
(BURJ HAMIRA) 		2615004000NRG23140320230287939 15/03/2023 Karmjit kaur 2615004WL012728 Karmjit kaur 00354 PUNB0344700 1128 1128 Processed 03/04/2023 0494770991 KARMJIT KAUR ICICI BANK LTD(508534)
303 NIHAL SINGH WALA PB-15-004-010-001/93
(BURJ HAMIRA) 		2615004000NRG23140320230287940 15/03/2023 Karmjit kaur 2615004WL012728 Karmjit kaur 00354 PUNB0344700 282 282 Processed 03/04/2023 0494770992 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 324582 324582

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIHAL SINGH WALA PB2615004_150323APB_FTO_113657 Punjab & Sind Bank PSIB0021285 Dina 55554
2 NIHAL SINGH WALA PB2615004_150323APB_FTO_113657 Punjab & Sind Bank PSIB0021286 Chahr Majra 3384
3 NIHAL SINGH WALA PB2615004_150323APB_FTO_113657 Punjab National Bank PUNB0032910 Nihal Singh Wala 264234
4 NIHAL SINGH WALA PB2615004_150323APB_FTO_113657 Punjab National Bank PUNB0344700 NIHALSINGH WALA 1410

Download In Excel